Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210923APB_FTO_280789
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-061-002/303
(BAREJ) 		1727002061NRG24210920230231798 21/09/2023 SACHIN 1727002061WL018969 SACHIN 00014 ALLA0210691 1326 1326 Processed 10/11/2023 309472050 SACHIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-021-001/479-B
(DHANODA) 		1727002021NRG24210920230231776 21/09/2023 Nilesh Kurmi 1727002021WL018968 Nilesh Kurmi 00032 UTIB0004299 1105 1105 Processed 10/11/2023 309472050 NileshKurmi UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-021-001/530-D
(DHANODA) 		1727002021NRG24210920230231786 21/09/2023 Jamna Prasad 1727002021WL018968 Jamna Prasad 00032 UTIB0004299 1105 1105 Processed 10/11/2023 309472050 JamnaPrasad AXIS BANK(607153)
4 SIRONJ MP-27-002-021-001/59-B
(DHANODA) 		1727002021NRG24210920230231794 21/09/2023 Sundar Singh 1727002021WL018968 Sundar Singh 00032 UTIB0004299 1105 1105 Processed 10/11/2023 309472050 SundarSingh AXIS BANK(607153)
SubTotal 3315 3315
5 SIRONJ MP-27-002-007-001/260
(SAKALON) 		1727002007NRG24210920230231337 21/09/2023 Bablu 1727002007WL018904 Bablu 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-015-002/109-A
(CHHAPU) 		1727002015NRG24210920230231920 21/09/2023 NARAN 1727002015WL018992 NARAN 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 NARAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-015-002/181
(CHHAPU) 		1727002015NRG24210920230231924 21/09/2023 kalyansingh 1727002015WL018992 kalyansingh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 kalyansingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-015-002/299
(CHHAPU) 		1727002015NRG24210920230231941 21/09/2023 Sitaram 1727002015WL018993 Sitaram 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472050 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-015-002/331-A
(CHHAPU) 		1727002015NRG24210920230231946 21/09/2023 Rahul Dangi 1727002015WL018993 Rahul Dangi 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472050 RahulDangi BANK OF BARODA(606985)
10 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002015NRG24210920230231947 21/09/2023 SANJAY 1727002015WL018993 SANJAY 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472050 SANJAY BANK OF BARODA(606985)
11 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24210920230231948 21/09/2023 JITENDRA SINGH 1727002015WL018993 JITENDRA SINGH 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472050 JITENDRASINGH BANK OF BARODA(606985)
12 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24210920230231950 21/09/2023 VARSHA DANGI 1727002015WL018993 VARSHA DANGI 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472050 VARSHADANGI BANK OF BARODA(606985)
13 SIRONJ MP-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24210920230231957 21/09/2023 HARI SINGH 1727002015WL018993 HARI SINGH 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472050 HARISINGH BANK OF BARODA(606985)
14 SIRONJ MP-27-002-021-001/158-A
(DHANODA) 		1727002021NRG24210920230231733 21/09/2023 RAMSWARUP 1727002021WL018968 RAMSWARUP 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309472050 RAMSWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG24210920230231756 21/09/2023 Dhaniya Bai 1727002021WL018968 Dhaniya Bai 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309472050 DhaniyaBai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-021-001/501-B
(DHANODA) 		1727002021NRG24210920230231781 21/09/2023 Rekha Bai 1727002021WL018968 Rekha Bai 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309472050 RekhaBai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002021NRG24210920230231783 21/09/2023 Shailendra 1727002021WL018968 Shailendra 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309472050 Shailendra BANK OF BARODA(606985)
18 SIRONJ MP-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24210920230231193 21/09/2023 meharban 1727002022WL018893 meharban 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 meharban BANK OF BARODA(606985)
19 SIRONJ MP-27-002-038-003/40-A
(BANSKHEDI) 		1727002038NRG24210920230230750 21/09/2023 hari narayan 1727002038WL018839 hari narayan 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 harinarayan BANK OF BARODA(606985)
20 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24210920230230665 21/09/2023 Manoj 1727002042WL018832 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 Manoj BANK OF BARODA(606985)
21 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24210920230231595 21/09/2023 RAKESH 1727002052WL018959 RAKESH 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 RAKESH BANK OF BARODA(606985)
22 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002052NRG24210920230231600 21/09/2023 Saitan 1727002052WL018959 Saitan 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 Saitan BANK OF BARODA(606985)
23 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002052NRG24210920230231601 21/09/2023 SUNIL 1727002052WL018959 SUNIL 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 SUNIL UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002052NRG24210920230231602 21/09/2023 Bharat lal 1727002052WL018959 Bharat lal 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 Bharatlal BANK OF BARODA(606985)
25 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24210920230231605 21/09/2023 preeti gour 1727002052WL018959 preeti gour 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 preetigour BANK OF BARODA(606985)
26 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24210920230231606 21/09/2023 ramsevak 1727002052WL018959 ramsevak 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 ramsevak BANK OF BARODA(606985)
27 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002052NRG24210920230231626 21/09/2023 ANKIT 1727002052WL018960 ANKIT 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 ANKIT BANK OF BARODA(606985)
28 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002052NRG24210920230231632 21/09/2023 rosan kurmi 1727002052WL018960 rosan kurmi 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 rosankurmi BANK OF BARODA(606985)
29 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24210920230231633 21/09/2023 kamta 1727002052WL018960 kamta 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 kamta BANK OF BARODA(606985)
30 SIRONJ MP-27-002-052-002/167
(BHORIYA) 		1727002052NRG24210920230231636 21/09/2023 ismail kha 1727002052WL018960 ismail kha 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 ismailkha BANK OF BARODA(606985)
31 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002052NRG24210920230231639 21/09/2023 bharat sharma 1727002052WL018960 bharat sharma 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 bharatsharma BANK OF BARODA(606985)
32 SIRONJ MP-27-002-052-002/221-A
(BHORIYA) 		1727002052NRG24210920230231643 21/09/2023 RAVI SHANKAR 1727002052WL018960 RAVI SHANKAR 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002052NRG24210920230231644 21/09/2023 chote lal 1727002052WL018960 chote lal 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 chotelal BANK OF BARODA(606985)
34 SIRONJ MP-27-002-052-002/246-A
(BHORIYA) 		1727002052NRG24210920230231645 21/09/2023 PRITAM 1727002052WL018960 PRITAM 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 PRITAM BANK OF BARODA(606985)
35 SIRONJ MP-27-002-052-002/392
(BHORIYA) 		1727002052NRG24210920230231651 21/09/2023 RAJAB KHAN 1727002052WL018960 RAJAB KHAN 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 RAJABKHAN UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-052-002/64
(BHORIYA) 		1727002052NRG24210920230231656 21/09/2023 suleman 1727002052WL018960 suleman 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 suleman UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-052-002/79-B
(BHORIYA) 		1727002052NRG24210920230231658 21/09/2023 ZAVED KHAN 1727002052WL018960 ZAVED KHAN 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 ZAVEDKHAN STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-052-003/55-B
(BHORIYA) 		1727002052NRG24210920230231618 21/09/2023 dinesh 1727002052WL018959 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 dinesh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-085-001/334
(IAKLOUDA) 		1727002000NRG24210920230231693 21/09/2023 Om Prakash 1727002WL018963 Om Prakash 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 OmPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-085-001/431-A
(IAKLOUDA) 		1727002000NRG24210920230231703 21/09/2023 RAM SINGH 1727002WL018963 RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472050 RAMSINGH BANK OF BARODA(606985)
41 SIRONJ MP-27-002-085-001/431-B
(IAKLOUDA) 		1727002000NRG24210920230231704 21/09/2023 PREETI BAI 1727002WL018963 PREETI BAI 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309472050 PREETIBAI BANK OF BARODA(606985)
42 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002000NRG24210920230231712 21/09/2023 Varsha 1727002WL018963 Varsha 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309472050 Varsha BANK OF BARODA(606985)
43 SIRONJ MP-27-002-085-001/455
(IAKLOUDA) 		1727002000NRG24210920230231716 21/09/2023 BIKASH AHIRWAR 1727002WL018963 BIKASH AHIRWAR 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309472050 BIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51493 51493
44 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002015NRG24210920230231951 21/09/2023 Vinita 1727002015WL018993 Vinita 00078 CNRB0002346 1547 1547 Processed 10/11/2023 309472050 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
45 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002015NRG24210920230231945 21/09/2023 GOLU 1727002015WL018993 GOLU 00078 CNRB0006088 1547 1547 Processed 10/11/2023 309472050 GOLU CANARA BANK(508532)
46 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002021NRG24210920230231750 21/09/2023 lekhraj 1727002021WL018968 lekhraj 00078 CNRB0006088 1105 1105 Processed 10/11/2023 309472050 lekhraj CANARA BANK(508532)
47 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24210920230230711 21/09/2023 manmohan das 1727002038WL018839 manmohan das 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309472050 manmohandas CANARA BANK(508532)
48 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24210920230230712 21/09/2023 suddep 1727002038WL018839 suddep 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309472050 suddep STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-038-003/379
(BANSKHEDI) 		1727002038NRG24210920230230743 21/09/2023 shishupal 1727002038WL018839 shishupal 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309472050 shishupal CANARA BANK(508532)
50 SIRONJ MP-27-002-042-002/2-C
(MOONDRADHARMU) 		1727002040NRG24210920230230757 21/09/2023 RAKESH KUSHWAH 1727002040WL018840 RAKESH KUSHWAH 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309472050 RAKESHKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
51 SIRONJ MP-27-002-042-002/64-D
(MOONDRADHARMU) 		1727002040NRG24210920230230781 21/09/2023 Keshab sen 1727002040WL018840 Keshab sen 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309472050 Keshabsen STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002040NRG24210920230230783 21/09/2023 Ijaar Singh 1727002040WL018840 Ijaar Singh 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309472050 IjaarSingh CANARA BANK(508532)
53 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002040NRG24210920230230784 21/09/2023 Shanti Bai 1727002040WL018840 Shanti Bai 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309472050 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002052NRG24210920230231641 21/09/2023 ROHIT KUMAR SHARMA 1727002052WL018960 ROHIT KUMAR SHARMA 00078 CNRB0006088 1326 1326 Processed 11/11/2023 309472050 ROHITKUMARSHARMA BANK OF INDIA(508505)
55 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002061NRG24210920230231804 21/09/2023 ROHIT RAJPOOT 1727002061WL018969 ROHIT RAJPOOT 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309472050 ROHITRAJPOOT CANARA BANK(508532)
56 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002000NRG24210920230231711 21/09/2023 BABLU 1727002WL018963 BABLU 00078 CNRB0006088 1105 1105 Processed 10/11/2023 309472050 BABLU BANK OF BARODA(606985)
SubTotal 15691 15691
57 SIRONJ MP-27-002-042-002/79-D
(MOONDRADHARMU) 		1727002040NRG24210920230230789 21/09/2023 Kamlesh 1727002040WL018840 Kamlesh 00089 CBIN0283144 1326 1326 Processed 10/11/2023 309472050 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002021NRG24210920230231747 21/09/2023 Shivraj Singh 1727002021WL018968 Shivraj Singh 00152 HDFC0002146 1105 1105 Processed 10/11/2023 309472050 ShivrajSingh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24210920230230715 21/09/2023 anil 1727002038WL018839 anil 00152 HDFC0002146 1326 1326 Processed 10/11/2023 309472050 anil CANARA BANK(508532)
SubTotal 2431 2431
60 SIRONJ MP-27-002-015-002/182-B
(CHHAPU) 		1727002015NRG24210920230231926 21/09/2023 Golu 1727002015WL018992 Golu 00165 IBKL0001559 1326 1326 Processed 10/11/2023 309472050 Golu IDBI BANK(607095)
SubTotal 1326 1326
61 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002015NRG24210920230231944 21/09/2023 ARADHANA DANGI 1727002015WL018993 ARADHANA DANGI 00168 ICIC0003807 1547 1547 Processed 10/11/2023 309472050 ARADHANADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002052NRG24210920230231637 21/09/2023 Abhishek Sahu 1727002052WL018960 Abhishek Sahu 00168 ICIC0003807 1326 1326 Processed 10/11/2023 309472050 AbhishekSahu CANARA BANK(508532)
SubTotal 2873 2873
63 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24210920230230837 21/09/2023 Lakhan lal 1727002006WL018846 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 Lakhanlal PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24210920230230841 21/09/2023 BABU LAL 1727002006WL018846 BABU LAL 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24210920230230843 21/09/2023 VEER SINGH 1727002006WL018846 VEER SINGH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 VEERSINGH PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-007-001/116-C
(SAKALON) 		1727002007NRG24210920230231330 21/09/2023 Jitendra 1727002007WL018904 Jitendra 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 Jitendra PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24210920230231331 21/09/2023 Mukesh 1727002007WL018904 Mukesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 Mukesh PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-007-001/240-B
(SAKALON) 		1727002007NRG24210920230231335 21/09/2023 Bane singh 1727002007WL018904 Bane singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-007-001/357
(SAKALON) 		1727002007NRG24210920230231340 21/09/2023 Mukesh 1727002007WL018904 Mukesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002007NRG24210920230231343 21/09/2023 BADAL SINGH 1727002007WL018904 BADAL SINGH 00354 PUNB0311700 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SIRONJ MP-27-002-015-002/182-A
(CHHAPU) 		1727002015NRG24210920230231925 21/09/2023 Prem babu 1727002015WL018992 Prem babu 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 Prembabu PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002021NRG24210920230231770 21/09/2023 POP SINGH 1727002021WL018968 POP SINGH 00354 PUNB0311700 1105 1105 Processed 10/11/2023 309472050 POPSINGH STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002021NRG24210920230231777 21/09/2023 RADHE GOVIND 1727002021WL018968 RADHE GOVIND 00354 PUNB0311700 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SIRONJ MP-27-002-038-002/210
(BANSKHEDI) 		1727002038NRG24210920230230702 21/09/2023 sundar bai 1727002038WL018839 sundar bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-038-002/211
(BANSKHEDI) 		1727002038NRG24210920230230703 21/09/2023 lakshman singh 1727002038WL018839 lakshman singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 lakshmansingh PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002038NRG24210920230230717 21/09/2023 jaynarayan 1727002038WL018839 jaynarayan 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 jaynarayan PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002038NRG24210920230230719 21/09/2023 sanjeev singh rajpoot 1727002038WL018839 sanjeev singh rajpoot 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 sanjeevsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-038-003/362
(BANSKHEDI) 		1727002038NRG24210920230230732 21/09/2023 mamta pal 1727002038WL018839 mamta pal 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 mamtapal PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-038-003/364
(BANSKHEDI) 		1727002038NRG24210920230230733 21/09/2023 sarsuti bai 1727002038WL018839 sarsuti bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 sarsutibai PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24210920230230664 21/09/2023 Satish 1727002042WL018832 Satish 00354 PUNB0311700 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002040NRG24210920230230755 21/09/2023 KALA BAI 1727002040WL018840 KALA BAI 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 KALABAI PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002040NRG24210920230230758 21/09/2023 Badri 1727002040WL018840 Badri 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 Badri STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002040NRG24210920230230761 21/09/2023 SOM SINGH 1727002040WL018840 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002040NRG24210920230230767 21/09/2023 JAYRAM 1727002040WL018840 JAYRAM 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002040NRG24210920230230768 21/09/2023 SAVITA 1727002040WL018840 SAVITA 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 SAVITA PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002052NRG24210920230231611 21/09/2023 Brijesh gour 1727002052WL018959 Brijesh gour 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 Brijeshgour PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002052NRG24210920230231628 21/09/2023 RAVI GOUR 1727002052WL018960 RAVI GOUR 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 RAVIGOUR PUNJAB NATIONAL BANK(508568)
88 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002052NRG24210920230231661 21/09/2023 IMARATI BAI 1727002052WL018960 IMARATI BAI 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 IMARATIBAI PUNJAB NATIONAL BANK(508568)
89 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002061NRG24210920230231815 21/09/2023 RAJU RAJPOOT 1727002061WL018969 RAJU RAJPOOT 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472050 RAJURAJPOOT STATE BANK OF INDIA(508548)
SubTotal 35360 35360
90 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002000NRG24210920230231705 21/09/2023 RAM BABU AHIRWAR 1727002WL018963 RAM BABU AHIRWAR 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309472050 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002006NRG24210920230230839 21/09/2023 Rajkumar 1727002006WL018846 Rajkumar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Rajkumar STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002006NRG24210920230230847 21/09/2023 Kabula Jee 1727002006WL018846 Kabula Jee 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002006NRG24210920230230849 21/09/2023 JYOTI 1727002006WL018846 JYOTI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-007-001/120-A
(SAKALON) 		1727002007NRG24210920230231332 21/09/2023 HARIDWAR 1727002007WL018904 HARIDWAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 HARIDWAR STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002007NRG24210920230231338 21/09/2023 SHER SINGH 1727002007WL018904 SHER SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 SHERSINGH STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-007-001/339
(SAKALON) 		1727002007NRG24210920230231339 21/09/2023 Pappu 1727002007WL018904 Pappu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002015NRG24210920230231936 21/09/2023 Nepal singh 1727002015WL018993 Nepal singh 00415 SBIN0010823 1547 1547 Processed 10/11/2023 309472050 Nepalsingh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002015NRG24210920230231927 21/09/2023 Geetabai 1727002015WL018992 Geetabai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Geetabai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002015NRG24210920230231928 21/09/2023 Meena bai 1727002015WL018992 Meena bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Meenabai STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002015NRG24210920230231939 21/09/2023 rajasingh 1727002015WL018993 rajasingh 00415 SBIN0010823 1547 1547 Processed 10/11/2023 309472050 rajasingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002015NRG24210920230231942 21/09/2023 Samandar 1727002015WL018993 Samandar 00415 SBIN0010823 1547 1547 Processed 10/11/2023 309472050 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-015-002/335-B
(CHHAPU) 		1727002015NRG24210920230231952 21/09/2023 NEERAJ DANGI 1727002015WL018993 NEERAJ DANGI 00415 SBIN0010823 1547 1547 Processed 10/11/2023 309472050 NEERAJDANGI UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-015-002/344-A
(CHHAPU) 		1727002015NRG24210920230231968 21/09/2023 RADHESHYAM 1727002015WL018993 RADHESHYAM 00415 SBIN0010823 1547 1547 Processed 10/11/2023 309472050 RADHESHYAM STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24210920230231931 21/09/2023 Mohar Singh 1727002015WL018992 Mohar Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 MoharSingh CANARA BANK(508532)
105 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002015NRG24210920230231934 21/09/2023 ramsakhibai 1727002015WL018992 ramsakhibai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 ramsakhibai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-016-001/192
(MAHOO) 		1727002016NRG24200920230230069 21/09/2023 kailash bai 1727002016WL018761 kailash bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 kailashbai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002021NRG24210920230231736 21/09/2023 Kamar Bai 1727002021WL018968 Kamar Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 KamarBai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002021NRG24210920230231737 21/09/2023 Leela Bai 1727002021WL018968 Leela Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 LeelaBai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002021NRG24210920230231740 21/09/2023 BHAIYA LAL 1727002021WL018968 BHAIYA LAL 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 BHAIYALAL STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-021-001/237-C
(DHANODA) 		1727002021NRG24210920230231743 21/09/2023 Rachna Bai 1727002021WL018968 Rachna Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 RachnaBai STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-021-001/237-D
(DHANODA) 		1727002021NRG24210920230231744 21/09/2023 Savita 1727002021WL018968 Savita 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Savita STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002021NRG24210920230231745 21/09/2023 Raman 1727002021WL018968 Raman 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Raman AXIS BANK(607153)
113 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002021NRG24210920230231746 21/09/2023 Preeti 1727002021WL018968 Preeti 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Preeti STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24210920230231748 21/09/2023 Swati 1727002021WL018968 Swati 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Swati STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24210920230231751 21/09/2023 Rachna 1727002021WL018968 Rachna 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Rachna STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002021NRG24210920230231757 21/09/2023 Rachna bai 1727002021WL018968 Rachna bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Rachnabai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG24210920230231759 21/09/2023 Ritesh 1727002021WL018968 Ritesh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Ritesh CANARA BANK(508532)
118 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG24210920230231760 21/09/2023 Akhalesh 1727002021WL018968 Akhalesh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Akhalesh CANARA BANK(508532)
119 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002021NRG24210920230231761 21/09/2023 Gango bai 1727002021WL018968 Gango bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Gangobai STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002021NRG24210920230231764 21/09/2023 Rachna Bai 1727002021WL018968 Rachna Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 RachnaBai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002021NRG24210920230231767 21/09/2023 Lila Bai 1727002021WL018968 Lila Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 LilaBai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-021-001/471
(DHANODA) 		1727002021NRG24210920230231768 21/09/2023 BHAWANI KURMI 1727002021WL018968 BHAWANI KURMI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 BHAWANIKURMI STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-021-001/471-A
(DHANODA) 		1727002021NRG24210920230231769 21/09/2023 Sawita 1727002021WL018968 Sawita 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Sawita STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002021NRG24210920230231771 21/09/2023 Gorelal 1727002021WL018968 Gorelal 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Gorelal PUNJAB NATIONAL BANK(508568)
125 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002021NRG24210920230231772 21/09/2023 Ruchi 1727002021WL018968 Ruchi 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Ruchi STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-021-001/479-A
(DHANODA) 		1727002021NRG24210920230231775 21/09/2023 Neelam 1727002021WL018968 Neelam 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Neelam STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002021NRG24210920230231778 21/09/2023 Ram bai 1727002021WL018968 Ram bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Rambai STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002021NRG24210920230231779 21/09/2023 Sunita Bai 1727002021WL018968 Sunita Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 SunitaBai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-021-001/501
(DHANODA) 		1727002021NRG24210920230231780 21/09/2023 PEETAM 1727002021WL018968 PEETAM 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 PEETAM PUNJAB NATIONAL BANK(508568)
130 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002021NRG24210920230231782 21/09/2023 RASMI 1727002021WL018968 RASMI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 RASMI STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24210920230231784 21/09/2023 Heera bai 1727002021WL018968 Heera bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Heerabai UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24210920230231785 21/09/2023 Bundo bai 1727002021WL018968 Bundo bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Bundobai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002021NRG24210920230231788 21/09/2023 Ankesh 1727002021WL018968 Ankesh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Ankesh STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002021NRG24210920230231789 21/09/2023 Sangeeta 1727002021WL018968 Sangeeta 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Sangeeta STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002021NRG24210920230231790 21/09/2023 Rangeeta 1727002021WL018968 Rangeeta 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Rangeeta STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002021NRG24210920230231792 21/09/2023 Shilpi 1727002021WL018968 Shilpi 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Shilpi STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24210920230231793 21/09/2023 Rashmi 1727002021WL018968 Rashmi 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 Rashmi STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-022-002/421
(PAMAKHEDI) 		1727002022NRG24210920230231182 21/09/2023 raghunath singh 1727002022WL018893 raghunath singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 raghunathsingh STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002022NRG24210920230231185 21/09/2023 sapna kurmi 1727002022WL018893 sapna kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 sapnakurmi STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24210920230231186 21/09/2023 uma bai 1727002022WL018893 uma bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 umabai STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24210920230231189 21/09/2023 sanju kurmi 1727002022WL018893 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 sanjukurmi UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-022-002/709-C
(PAMAKHEDI) 		1727002022NRG24210920230231197 21/09/2023 susheel bai 1727002022WL018893 susheel bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 susheelbai STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-022-002/709-D
(PAMAKHEDI) 		1727002022NRG24210920230231198 21/09/2023 sourabh kurmi 1727002022WL018893 sourabh kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 sourabhkurmi STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-038-002/3
(BANSKHEDI) 		1727002038NRG24210920230230706 21/09/2023 heeralal 1727002038WL018839 heeralal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 heeralal STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-038-002/3
(BANSKHEDI) 		1727002038NRG24210920230230705 21/09/2023 prem bai 1727002038WL018839 prem bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 prembai STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-038-003/180
(BANSKHEDI) 		1727002038NRG24210920230230713 21/09/2023 mono panthee 1727002038WL018839 mono panthee 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 monopanthee PUNJAB NATIONAL BANK(508568)
147 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002038NRG24210920230230725 21/09/2023 nafees 1727002038WL018839 nafees 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 nafees HDFC BANK LTD(607152)
148 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002038NRG24210920230230726 21/09/2023 suresh babu 1727002038WL018839 suresh babu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 sureshbabu STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002038NRG24210920230230731 21/09/2023 satish sahu 1727002038WL018839 satish sahu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-038-003/38
(BANSKHEDI) 		1727002038NRG24210920230230744 21/09/2023 surendra singh baghel 1727002038WL018839 surendra singh baghel 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 surendrasinghbaghel STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24210920230230660 21/09/2023 sarjan 1727002042WL018832 sarjan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 sarjan STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24210920230230661 21/09/2023 Dhanpal 1727002042WL018832 Dhanpal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Dhanpal STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-040-001/366
(PIPALIYA HAT) 		1727002040NRG24210920230230752 21/09/2023 Tara bai 1727002040WL018840 Tara bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Tarabai STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-040-001/428
(PIPALIYA HAT) 		1727002040NRG24210920230230753 21/09/2023 ANITA 1727002040WL018840 ANITA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 ANITA FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-042-002/129-C
(MOONDRADHARMU) 		1727002040NRG24210920230230756 21/09/2023 CHANDAR 1727002040WL018840 CHANDAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002040NRG24210920230230762 21/09/2023 GENDALAL KUSHWAH 1727002040WL018840 GENDALAL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 GENDALALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002040NRG24210920230230763 21/09/2023 VEERSINGH 1727002040WL018840 VEERSINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002040NRG24210920230230764 21/09/2023 SANTA BAI KUSHWAH 1727002040WL018840 SANTA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-042-002/469-A
(MOONDRADHARMU) 		1727002040NRG24210920230230766 21/09/2023 VINITA BAI 1727002040WL018840 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002040NRG24210920230230770 21/09/2023 SONA 1727002040WL018840 SONA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-042-002/470-A
(MOONDRADHARMU) 		1727002040NRG24210920230230771 21/09/2023 LALTA BAI 1727002040WL018840 LALTA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 LALTABAI STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002040NRG24210920230230772 21/09/2023 MANOJ 1727002040WL018840 MANOJ 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002040NRG24210920230230773 21/09/2023 PUNIYA BAI 1727002040WL018840 PUNIYA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 PUNIYABAI STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-042-002/487-C
(MOONDRADHARMU) 		1727002040NRG24210920230230775 21/09/2023 HIMMAT SINGH 1727002040WL018840 HIMMAT SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 HIMMATSINGH STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-042-002/488-D
(MOONDRADHARMU) 		1727002040NRG24210920230230778 21/09/2023 kiran bai 1727002040WL018840 kiran bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002040NRG24210920230230780 21/09/2023 PRATAB SINGH 1727002040WL018840 PRATAB SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-042-002/79-A
(MOONDRADHARMU) 		1727002040NRG24210920230230788 21/09/2023 VIDHYA 1727002040WL018840 VIDHYA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24210920230231473 21/09/2023 Balkisan 1727002045WL018924 Balkisan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Balkisan UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24210920230231476 21/09/2023 KHUSHI AHIRWAR 1727002045WL018924 KHUSHI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 KHUSHIAHIRWAR STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-045-002/292
(MUGALSARAY) 		1727002045NRG24210920230231482 21/09/2023 SHAITAN 1727002045WL018924 SHAITAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 SHAITAN UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24210920230231484 21/09/2023 DHANRAM AHIRWAR 1727002045WL018924 DHANRAM AHIRWAR 00415 SBIN0010823 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 SIRONJ MP-27-002-045-002/389
(MUGALSARAY) 		1727002045NRG24210920230231486 21/09/2023 Dropati bai 1727002045WL018924 Dropati bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Dropatibai UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-045-002/391
(MUGALSARAY) 		1727002045NRG24210920230231488 21/09/2023 MUNNI BAI 1727002045WL018924 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 MUNNIBAI STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24210920230231491 21/09/2023 ramshribai 1727002045WL018924 ramshribai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 ramshribai UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-045-002/491-A
(MUGALSARAY) 		1727002045NRG24210920230231494 21/09/2023 brajesh 1727002045WL018924 brajesh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 brajesh UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-045-002/524
(MUGALSARAY) 		1727002045NRG24210920230231498 21/09/2023 Kaliya bai 1727002045WL018924 Kaliya bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Kaliyabai STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24210920230231500 21/09/2023 NASREEN BEE 1727002045WL018924 NASREEN BEE 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 NASREENBEE UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24210920230231499 21/09/2023 SALIDA BEE 1727002045WL018924 SALIDA BEE 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 SALIDABEE STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24210920230231598 21/09/2023 GOLU PAL 1727002052WL018959 GOLU PAL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 GOLUPAL STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24210920230231625 21/09/2023 MEHRWAN SINGH 1727002052WL018960 MEHRWAN SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 MEHRWANSINGH UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002052NRG24210920230231603 21/09/2023 kamlesh bai 1727002052WL018959 kamlesh bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 kamleshbai STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24210920230231604 21/09/2023 Manish 1727002052WL018959 Manish 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Manish STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002052NRG24210920230231629 21/09/2023 Vineeta Kurmi 1727002052WL018960 Vineeta Kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 VineetaKurmi STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002052NRG24210920230231631 21/09/2023 REETA Bai 1727002052WL018960 REETA Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 REETABai STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002052NRG24210920230231638 21/09/2023 Nisha kumari 1727002052WL018960 Nisha kumari 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Nishakumari STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-052-002/199-D
(BHORIYA) 		1727002052NRG24210920230231640 21/09/2023 RAJEEV SHARMA 1727002052WL018960 RAJEEV SHARMA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 RAJEEVSHARMA STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24210920230231613 21/09/2023 imran khan 1727002052WL018959 imran khan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-052-002/392-D
(BHORIYA) 		1727002052NRG24210920230231652 21/09/2023 shahruk kha 1727002052WL018960 shahruk kha 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 shahrukkha STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-052-002/44
(BHORIYA) 		1727002052NRG24210920230231653 21/09/2023 deepak 1727002052WL018960 deepak 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 deepak STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-052-002/57-A
(BHORIYA) 		1727002052NRG24210920230231654 21/09/2023 DESHRAJ VISHVKARMA 1727002052WL018960 DESHRAJ VISHVKARMA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 DESHRAJVISHVKARMA STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-052-002/75
(BHORIYA) 		1727002052NRG24210920230231657 21/09/2023 vishnu prashad 1727002052WL018960 vishnu prashad 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 vishnuprashad STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002052NRG24210920230231663 21/09/2023 Girja bai 1727002052WL018960 Girja bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 Girjabai STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-052-003/42
(BHORIYA) 		1727002052NRG24210920230231616 21/09/2023 prahlad 1727002052WL018959 prahlad 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 prahlad STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-052-003/73-D
(BHORIYA) 		1727002052NRG24210920230231621 21/09/2023 LAXMIKANT GOUR 1727002052WL018959 LAXMIKANT GOUR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 LAXMIKANTGOUR STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-052-003/75-D
(BHORIYA) 		1727002052NRG24210920230231622 21/09/2023 NITIN KURMI 1727002052WL018959 NITIN KURMI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 NITINKURMI UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-052-003/81-A
(BHORIYA) 		1727002052NRG24210920230231624 21/09/2023 pooja bairagi 1727002052WL018959 pooja bairagi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 poojabairagi STATE BANK OF INDIA(508548)
197 SIRONJ MP-27-002-061-002/339
(BAREJ) 		1727002061NRG24210920230231805 21/09/2023 VIKESH BABU SEN 1727002061WL018969 VIKESH BABU SEN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472050 VIKESHBABUSEN STATE BANK OF INDIA(508548)
198 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002000NRG24210920230231708 21/09/2023 VARSHA AHIRWAR 1727002WL018963 VARSHA AHIRWAR 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472050 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 137241 137241
199 SIRONJ MP-27-002-007-001/246
(SAKALON) 		1727002007NRG24210920230231336 21/09/2023 Tophan 1727002007WL018904 Tophan 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 Tophan STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002007NRG24210920230231342 21/09/2023 Peyare Lal 1727002007WL018904 Peyare Lal 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 PeyareLal UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002015NRG24210920230231921 21/09/2023 Prasan 1727002015WL018992 Prasan 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 Prasan STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002015NRG24210920230231923 21/09/2023 ADHAR BAI 1727002015WL018992 ADHAR BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 ADHARBAI UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24210920230231943 21/09/2023 RAKESH BABU DANGI 1727002015WL018993 RAKESH BABU DANGI 00415 SBIN0030077 1547 1547 Processed 10/11/2023 309472050 RAKESHBABUDANGI ICICI BANK LTD(508534)
204 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24210920230231953 21/09/2023 DHEERAJ DANGI 1727002015WL018993 DHEERAJ DANGI 00415 SBIN0030077 1547 1547 Processed 10/11/2023 309472050 DHEERAJDANGI STATE BANK OF INDIA(508548)
205 SIRONJ MP-27-002-018-005/12-A
(DEVPUR) 		1727002018NRG24210920230230976 21/09/2023 deshraj 1727002018WL018854 deshraj 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 deshraj PUNJAB NATIONAL BANK(508568)
206 SIRONJ MP-27-002-018-006/352-B
(DEVPUR) 		1727002018NRG24210920230230978 21/09/2023 munsilal 1727002018WL018854 munsilal 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 munsilal BANK OF BARODA(606985)
207 SIRONJ MP-27-002-018-006/353-B
(DEVPUR) 		1727002018NRG24210920230230979 21/09/2023 paan bai 1727002018WL018854 paan bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 paanbai STATE BANK OF INDIA(508548)
208 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002021NRG24210920230231739 21/09/2023 Rishi Bai 1727002021WL018968 Rishi Bai 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309472050 RishiBai STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002021NRG24210920230231742 21/09/2023 Lekhraj 1727002021WL018968 Lekhraj 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309472050 Lekhraj STATE BANK OF INDIA(508548)
210 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002021NRG24210920230231763 21/09/2023 Joyti 1727002021WL018968 Joyti 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309472050 Joyti STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG24210920230231766 21/09/2023 mulchandra 1727002021WL018968 mulchandra 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309472050 mulchandra STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24210920230231194 21/09/2023 rajkumari bai 1727002022WL018893 rajkumari bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 rajkumaribai STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24210920230230716 21/09/2023 ameen khan 1727002038WL018839 ameen khan 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 ameenkhan STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002038NRG24210920230230727 21/09/2023 devendra pal 1727002038WL018839 devendra pal 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24210920230230659 21/09/2023 pushpa bai 1727002042WL018832 pushpa bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 pushpabai STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-045-002/292
(MUGALSARAY) 		1727002045NRG24210920230231483 21/09/2023 prembai 1727002045WL018924 prembai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 prembai STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002052NRG24210920230231642 21/09/2023 ustad khan 1727002052WL018960 ustad khan 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 ustadkhan UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-052-002/32-C
(BHORIYA) 		1727002052NRG24210920230231646 21/09/2023 Vanvari lal 1727002052WL018960 Vanvari lal 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 Vanvarilal STATE BANK OF INDIA(508548)
219 SIRONJ MP-27-002-052-002/58-A
(BHORIYA) 		1727002052NRG24210920230231655 21/09/2023 Nitesh 1727002052WL018960 Nitesh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 Nitesh STATE BANK OF INDIA(508548)
220 SIRONJ MP-27-002-052-003/229
(BHORIYA) 		1727002052NRG24210920230231615 21/09/2023 Gopal Singh 1727002052WL018959 Gopal Singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002052NRG24210920230231620 21/09/2023 suresh 1727002052WL018959 suresh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
222 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24210920230231821 21/09/2023 MONU SEN 1727002061WL018969 MONU SEN 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472050 MONUSEN STATE BANK OF INDIA(508548)
223 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002000NRG24210920230231695 21/09/2023 surjeet dangi 1727002WL018963 surjeet dangi 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309472050 surjeetdangi STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002000NRG24210920230231696 21/09/2023 kuldeep dangi 1727002WL018963 kuldeep dangi 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309472050 kuldeepdangi STATE BANK OF INDIA(508548)
225 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002000NRG24210920230231714 21/09/2023 RAMSWARUP AHIRWAR 1727002WL018963 RAMSWARUP AHIRWAR 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309472050 RAMSWARUPAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34697 34697
226 SIRONJ MP-27-002-052-003/42
(BHORIYA) 		1727002052NRG24210920230231617 21/09/2023 Geeta bai 1727002052WL018959 Geeta bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309472050 Geetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 SIRONJ MP-27-002-045-002/514-C
(MUGALSARAY) 		1727002045NRG24210920230231496 21/09/2023 KADRIN BEE 1727002045WL018924 KADRIN BEE 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309472050 KADRINBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
228 SIRONJ MP-27-002-015-002/200
(CHHAPU) 		1727002015NRG24210920230231938 21/09/2023 PRANBAI 1727002015WL018993 PRANBAI 00415 SBIN0030227 1547 1547 Processed 10/11/2023 309472050 PRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24210920230231596 21/09/2023 somat singh 1727002052WL018959 somat singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 somatsingh BANK OF BARODA(606985)
230 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24210920230231597 21/09/2023 raveena pal 1727002052WL018959 raveena pal 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 raveenapal STATE BANK OF INDIA(508548)
231 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24210920230231599 21/09/2023 kamta bai 1727002052WL018959 kamta bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 kamtabai STATE BANK OF INDIA(508548)
232 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002052NRG24210920230231608 21/09/2023 Radhegovind 1727002052WL018959 Radhegovind 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 Radhegovind STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002061NRG24210920230231796 21/09/2023 IRSHAD KHAN 1727002061WL018969 IRSHAD KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 IRSHADKHAN UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-061-002/248
(BAREJ) 		1727002061NRG24210920230231797 21/09/2023 DESHRAJ AHIRWAR 1727002061WL018969 DESHRAJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
235 SIRONJ MP-27-002-061-002/316
(BAREJ) 		1727002061NRG24210920230231799 21/09/2023 MAHENDRA SINGH RAJPOOT 1727002061WL018969 MAHENDRA SINGH RAJPOOT 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 MAHENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
236 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002061NRG24210920230231800 21/09/2023 NAMAN RAJPOOT 1727002061WL018969 NAMAN RAJPOOT 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 NAMANRAJPOOT STATE BANK OF INDIA(508548)
237 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24210920230231801 21/09/2023 KAPURI BAI 1727002061WL018969 KAPURI BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 KAPURIBAI STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24210920230231803 21/09/2023 VIKAS CHIDAR 1727002061WL018969 VIKAS CHIDAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 VIKASCHIDAR STATE BANK OF INDIA(508548)
239 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24210920230231802 21/09/2023 VISHAL CHIDAR 1727002061WL018969 VISHAL CHIDAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 VISHALCHIDAR STATE BANK OF INDIA(508548)
240 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002061NRG24210920230231806 21/09/2023 KAMAR SAHAB 1727002061WL018969 KAMAR SAHAB 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 KAMARSAHAB STATE BANK OF INDIA(508548)
241 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24210920230231807 21/09/2023 SANJEEV KUMAR 1727002061WL018969 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 SANJEEVKUMAR STATE BANK OF INDIA(508548)
242 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24210920230231808 21/09/2023 SAROJ BAI AHIRWAR 1727002061WL018969 SAROJ BAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
243 SIRONJ MP-27-002-061-002/359
(BAREJ) 		1727002061NRG24210920230231809 21/09/2023 SUNEEL AHIRWAR 1727002061WL018969 SUNEEL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
244 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24210920230231810 21/09/2023 VINOD SILAVAT 1727002061WL018969 VINOD SILAVAT 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 VINODSILAVAT STATE BANK OF INDIA(508548)
245 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24210920230231811 21/09/2023 SATYAM RAJPOOT 1727002061WL018969 SATYAM RAJPOOT 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
246 SIRONJ MP-27-002-061-002/605
(BAREJ) 		1727002061NRG24210920230231812 21/09/2023 NEERAJ SEN 1727002061WL018969 NEERAJ SEN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 NEERAJSEN STATE BANK OF INDIA(508548)
247 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24210920230231813 21/09/2023 VEER SINGH 1727002061WL018969 VEER SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 VEERSINGH STATE BANK OF INDIA(508548)
248 SIRONJ MP-27-002-061-002/624
(BAREJ) 		1727002061NRG24210920230231814 21/09/2023 RAJE SHRI 1727002061WL018969 RAJE SHRI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 RAJESHRI STATE BANK OF INDIA(508548)
249 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24210920230231817 21/09/2023 RAHUL RAJPOOT 1727002061WL018969 RAHUL RAJPOOT 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 RAHULRAJPOOT STATE BANK OF INDIA(508548)
250 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24210920230231818 21/09/2023 Sakshee 1727002061WL018969 Sakshee 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 Sakshee STATE BANK OF INDIA(508548)
251 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24210920230231820 21/09/2023 RAKESH AHIRWAR 1727002061WL018969 RAKESH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
252 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24210920230231819 21/09/2023 RAMESH 1727002061WL018969 RAMESH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 RAMESH STATE BANK OF INDIA(508548)
253 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002000NRG24210920230231685 21/09/2023 mohansingh 1727002WL018963 mohansingh 00415 SBIN0030227 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002000NRG24210920230231687 21/09/2023 PRATHVI SINGH 1727002WL018963 PRATHVI SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 PRATHVISINGH STATE BANK OF INDIA(508548)
255 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002000NRG24210920230231688 21/09/2023 CHANDRABHAN SINGH 1727002WL018963 CHANDRABHAN SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
256 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002000NRG24210920230231690 21/09/2023 SHITAL SINGH DANGI 1727002WL018963 SHITAL SINGH DANGI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
257 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002000NRG24210920230231691 21/09/2023 RITIKRAJ DANGI 1727002WL018963 RITIKRAJ DANGI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 RITIKRAJDANGI STATE BANK OF INDIA(508548)
258 SIRONJ MP-27-002-085-001/325-D
(IAKLOUDA) 		1727002000NRG24210920230231692 21/09/2023 prem singh 1727002WL018963 prem singh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309472050 premsingh FINO PAYMENTS BANK LTD(608001)
259 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002000NRG24210920230231694 21/09/2023 sanjeev dangi 1727002WL018963 sanjeev dangi 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309472050 sanjeevdangi UNION BANK OF INDIA(508500)
260 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002000NRG24210920230231697 21/09/2023 sashi bai 1727002WL018963 sashi bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 sashibai STATE BANK OF INDIA(508548)
261 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002000NRG24210920230231698 21/09/2023 vishan lal 1727002WL018963 vishan lal 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002000NRG24210920230231706 21/09/2023 SEEMA BAI 1727002WL018963 SEEMA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 SEEMABAI STATE BANK OF INDIA(508548)
263 SIRONJ MP-27-002-085-001/436-A
(IAKLOUDA) 		1727002000NRG24210920230231707 21/09/2023 SANTOSH AHIRWAR 1727002WL018963 SANTOSH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
264 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002000NRG24210920230231709 21/09/2023 NETRAM AHIRWAR 1727002WL018963 NETRAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309472050 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
265 SIRONJ MP-27-002-085-001/443-C
(IAKLOUDA) 		1727002000NRG24210920230231710 21/09/2023 RAJEEV DANGI 1727002WL018963 RAJEEV DANGI 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309472050 RAJEEVDANGI UNION BANK OF INDIA(508500)
266 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002000NRG24210920230231715 21/09/2023 CHANDA BAI 1727002WL018963 CHANDA BAI 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309472050 CHANDABAI STATE BANK OF INDIA(508548)
267 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002000NRG24210920230231679 21/09/2023 LALU MALVIYA 1727002WL018962 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
268 SIRONJ MP-27-002-085-001/466-D
(IAKLOUDA) 		1727002000NRG24210920230231680 21/09/2023 KRISHNA BI 1727002WL018962 KRISHNA BI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 KRISHNABI FINO PAYMENTS BANK LTD(608001)
269 SIRONJ MP-27-002-085-001/511
(IAKLOUDA) 		1727002000NRG24210920230231681 21/09/2023 MANMOHAN MALVIYA 1727002WL018962 MANMOHAN MALVIYA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 MANMOHANMALVIYA STATE BANK OF INDIA(508548)
270 SIRONJ MP-27-002-085-001/511-A
(IAKLOUDA) 		1727002000NRG24210920230231682 21/09/2023 GOKAL MALVIYA 1727002WL018962 GOKAL MALVIYA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472050 GOKALMALVIYA STATE BANK OF INDIA(508548)
SubTotal 56134 56134
271 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002006NRG24210920230230848 21/09/2023 Mohan Babu Ahirwar 1727002006WL018846 Mohan Babu Ahirwar 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 MohanBabuAhirwar UNION BANK OF INDIA(508500)
272 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002006NRG24210920230230850 21/09/2023 Ganeshi 1727002006WL018846 Ganeshi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002007NRG24210920230231329 21/09/2023 Rajesh 1727002007WL018904 Rajesh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 Rajesh UNION BANK OF INDIA(508500)
274 SIRONJ MP-27-002-007-002/109-B
(SAKALON) 		1727002007NRG24210920230231344 21/09/2023 RAMA BAI 1727002007WL018904 RAMA BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 RAMABAI UNION BANK OF INDIA(508500)
275 SIRONJ MP-27-002-007-002/109-C
(SAKALON) 		1727002007NRG24210920230231345 21/09/2023 SHIVRAJ 1727002007WL018904 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 SHIVRAJ UNION BANK OF INDIA(508500)
276 SIRONJ MP-27-002-007-002/242-B
(SAKALON) 		1727002007NRG24210920230231348 21/09/2023 BHARAT SINGH 1727002007WL018904 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 BHARATSINGH UNION BANK OF INDIA(508500)
277 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002015NRG24210920230231935 21/09/2023 Laxmi bai 1727002015WL018993 Laxmi bai 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309472050 Laxmibai UNION BANK OF INDIA(508500)
278 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002015NRG24210920230231922 21/09/2023 sundar singh 1727002015WL018992 sundar singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 sundarsingh UNION BANK OF INDIA(508500)
279 SIRONJ MP-27-002-015-002/193
(CHHAPU) 		1727002015NRG24210920230231937 21/09/2023 Munnilal 1727002015WL018993 Munnilal 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309472050 Munnilal UNION BANK OF INDIA(508500)
280 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24210920230231940 21/09/2023 golu 1727002015WL018993 golu 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309472050 golu IDBI BANK(607095)
281 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002015NRG24210920230231949 21/09/2023 HARIOM DANGI 1727002015WL018993 HARIOM DANGI 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309472050 HARIOMDANGI BANK OF BARODA(606985)
282 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24210920230231967 21/09/2023 PAAN SINGH 1727002015WL018993 PAAN SINGH 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309472050 PAANSINGH UNION BANK OF INDIA(508500)
283 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24210920230231932 21/09/2023 biptabai 1727002015WL018992 biptabai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 biptabai UNION BANK OF INDIA(508500)
284 SIRONJ MP-27-002-016-002/601
(MAHOO) 		1727002016NRG24200920230230070 21/09/2023 RUKHSAR BEE 1727002016WL018761 RUKHSAR BEE 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 RUKHSARBEE UNION BANK OF INDIA(508500)
285 SIRONJ MP-27-002-018-005/72-B
(DEVPUR) 		1727002018NRG24210920230230981 21/09/2023 susma 1727002018WL018855 susma 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 susma STATE BANK OF INDIA(508548)
286 SIRONJ MP-27-002-021-001/164
(DHANODA) 		1727002021NRG24210920230231734 21/09/2023 Banbari lal 1727002021WL018968 Banbari lal 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472050 Banbarilal UNION BANK OF INDIA(508500)
287 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002021NRG24210920230231754 21/09/2023 Papita 1727002021WL018968 Papita 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472050 Papita PUNJAB NATIONAL BANK(508568)
288 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002021NRG24210920230231755 21/09/2023 Rajesh 1727002021WL018968 Rajesh 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472050 Rajesh UNION BANK OF INDIA(508500)
289 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002021NRG24210920230231762 21/09/2023 khooshal 1727002021WL018968 khooshal 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472050 khooshal UNION BANK OF INDIA(508500)
290 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002021NRG24210920230231765 21/09/2023 Bharat 1727002021WL018968 Bharat 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472050 Bharat STATE BANK OF INDIA(508548)
291 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002021NRG24210920230231774 21/09/2023 JAGMOHAN KURMI 1727002021WL018968 JAGMOHAN KURMI 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472050 JAGMOHANKURMI UNION BANK OF INDIA(508500)
292 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002021NRG24210920230231795 21/09/2023 Shivraj 1727002021WL018968 Shivraj 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472050 Shivraj UNION BANK OF INDIA(508500)
293 SIRONJ MP-27-002-038-002/202
(BANSKHEDI) 		1727002038NRG24210920230230700 21/09/2023 dinesh 1727002038WL018839 dinesh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 dinesh UNION BANK OF INDIA(508500)
294 SIRONJ MP-27-002-038-002/208
(BANSKHEDI) 		1727002038NRG24210920230230701 21/09/2023 Madho singh 1727002038WL018839 Madho singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 Madhosingh UNION BANK OF INDIA(508500)
295 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002038NRG24210920230230704 21/09/2023 durga bai 1727002038WL018839 durga bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 durgabai UNION BANK OF INDIA(508500)
296 SIRONJ MP-27-002-038-002/7
(BANSKHEDI) 		1727002038NRG24210920230230707 21/09/2023 chironji lal 1727002038WL018839 chironji lal 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 chironjilal UNION BANK OF INDIA(508500)
297 SIRONJ MP-27-002-038-002/82
(BANSKHEDI) 		1727002038NRG24210920230230708 21/09/2023 Oran singh 1727002038WL018839 Oran singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 Oransingh UNION BANK OF INDIA(508500)
298 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24210920230230709 21/09/2023 ramkrishan 1727002038WL018839 ramkrishan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 ramkrishan UNION BANK OF INDIA(508500)
299 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002038NRG24210920230230710 21/09/2023 bhuri bai 1727002038WL018839 bhuri bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 bhuribai UNION BANK OF INDIA(508500)
300 SIRONJ MP-27-002-038-003/180
(BANSKHEDI) 		1727002038NRG24210920230230714 21/09/2023 avita bai 1727002038WL018839 avita bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 avitabai UNION BANK OF INDIA(508500)
301 SIRONJ MP-27-002-038-003/184
(BANSKHEDI) 		1727002038NRG24210920230230718 21/09/2023 varsha 1727002038WL018839 varsha 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 varsha UNION BANK OF INDIA(508500)
302 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24210920230230720 21/09/2023 dev singh 1727002038WL018839 dev singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 devsingh UNION BANK OF INDIA(508500)
303 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24210920230230721 21/09/2023 shahid khan 1727002038WL018839 shahid khan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 shahidkhan UNION BANK OF INDIA(508500)
304 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002038NRG24210920230230724 21/09/2023 kamlesh bai 1727002038WL018839 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 kamleshbai UNION BANK OF INDIA(508500)
305 SIRONJ MP-27-002-038-003/292
(BANSKHEDI) 		1727002038NRG24210920230230728 21/09/2023 Aasha Bai 1727002038WL018839 Aasha Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 AashaBai UNION BANK OF INDIA(508500)
306 SIRONJ MP-27-002-038-003/294
(BANSKHEDI) 		1727002038NRG24210920230230729 21/09/2023 Kanta Bai 1727002038WL018839 Kanta Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 KantaBai FINO PAYMENTS BANK LTD(608001)
307 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002038NRG24210920230230730 21/09/2023 krishna bai 1727002038WL018839 krishna bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 krishnabai UNION BANK OF INDIA(508500)
308 SIRONJ MP-27-002-038-003/374
(BANSKHEDI) 		1727002038NRG24210920230230738 21/09/2023 vinita sharma 1727002038WL018839 vinita sharma 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 vinitasharma UNION BANK OF INDIA(508500)
309 SIRONJ MP-27-002-038-003/380
(BANSKHEDI) 		1727002038NRG24210920230230745 21/09/2023 preeti prajapati 1727002038WL018839 preeti prajapati 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 preetiprajapati ICICI BANK LTD(508534)
310 SIRONJ MP-27-002-038-003/382
(BANSKHEDI) 		1727002038NRG24210920230230747 21/09/2023 anjali rajput 1727002038WL018839 anjali rajput 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 anjalirajput UNION BANK OF INDIA(508500)
311 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24210920230230662 21/09/2023 Pawan singh jadon 1727002042WL018832 Pawan singh jadon 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 Pawansinghjadon UNION BANK OF INDIA(508500)
312 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24210920230230663 21/09/2023 Rachna bai 1727002042WL018832 Rachna bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 Rachnabai UNION BANK OF INDIA(508500)
313 SIRONJ MP-27-002-042-002/487-C
(MOONDRADHARMU) 		1727002040NRG24210920230230776 21/09/2023 SAVITA 1727002040WL018840 SAVITA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 SAVITA STATE BANK OF INDIA(508548)
314 SIRONJ MP-27-002-042-002/526-C
(MOONDRADHARMU) 		1727002040NRG24210920230230779 21/09/2023 KALYAN SINGH 1727002040WL018840 KALYAN SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 KALYANSINGH UNION BANK OF INDIA(508500)
315 SIRONJ MP-27-002-045-002/174-C
(MUGALSARAY) 		1727002045NRG24210920230231474 21/09/2023 MANISH 1727002045WL018924 MANISH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24210920230231475 21/09/2023 SIDDHANT 1727002045WL018924 SIDDHANT 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 SIDDHANT UNION BANK OF INDIA(508500)
317 SIRONJ MP-27-002-045-002/206
(MUGALSARAY) 		1727002045NRG24210920230231477 21/09/2023 PAPPU 1727002045WL018924 PAPPU 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 PAPPU UNION BANK OF INDIA(508500)
318 SIRONJ MP-27-002-045-002/206
(MUGALSARAY) 		1727002045NRG24210920230231478 21/09/2023 shila bai 1727002045WL018924 shila bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 shilabai UNION BANK OF INDIA(508500)
319 SIRONJ MP-27-002-045-002/206-A
(MUGALSARAY) 		1727002045NRG24210920230231480 21/09/2023 POOJA PAL 1727002045WL018924 POOJA PAL 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 POOJAPAL UNION BANK OF INDIA(508500)
320 SIRONJ MP-27-002-045-002/222-B
(MUGALSARAY) 		1727002045NRG24210920230231481 21/09/2023 BALI UDDIN KHAN 1727002045WL018924 BALI UDDIN KHAN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 BALIUDDINKHAN UNION BANK OF INDIA(508500)
321 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24210920230231485 21/09/2023 kesav 1727002045WL018924 kesav 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 kesav UNION BANK OF INDIA(508500)
322 SIRONJ MP-27-002-045-002/389
(MUGALSARAY) 		1727002045NRG24210920230231487 21/09/2023 POONAM PAL 1727002045WL018924 POONAM PAL 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 POONAMPAL UNION BANK OF INDIA(508500)
323 SIRONJ MP-27-002-045-002/447
(MUGALSARAY) 		1727002045NRG24210920230231489 21/09/2023 mohan 1727002045WL018924 mohan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 mohan BANK OF BARODA(606985)
324 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24210920230231490 21/09/2023 LAKHAN 1727002045WL018924 LAKHAN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 LAKHAN STATE BANK OF INDIA(508548)
325 SIRONJ MP-27-002-045-002/483-B
(MUGALSARAY) 		1727002045NRG24210920230231493 21/09/2023 guddi bai 1727002045WL018924 guddi bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 guddibai UNION BANK OF INDIA(508500)
326 SIRONJ MP-27-002-045-002/483-B
(MUGALSARAY) 		1727002045NRG24210920230231492 21/09/2023 naresh 1727002045WL018924 naresh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 naresh UNION BANK OF INDIA(508500)
327 SIRONJ MP-27-002-045-002/514-C
(MUGALSARAY) 		1727002045NRG24210920230231495 21/09/2023 ARSAD ALI 1727002045WL018924 ARSAD ALI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 ARSADALI UNION BANK OF INDIA(508500)
328 SIRONJ MP-27-002-045-002/518
(MUGALSARAY) 		1727002045NRG24210920230231497 21/09/2023 RANDHEER SINGH 1727002045WL018924 RANDHEER SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 RANDHEERSINGH UNION BANK OF INDIA(508500)
329 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24210920230231502 21/09/2023 INTA BAI 1727002045WL018924 INTA BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 INTABAI UNION BANK OF INDIA(508500)
330 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24210920230231501 21/09/2023 lalla 1727002045WL018924 lalla 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 lalla UNION BANK OF INDIA(508500)
331 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24210920230231607 21/09/2023 RANVEER SINGH 1727002052WL018959 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 RANVEERSINGH UNION BANK OF INDIA(508500)
332 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002052NRG24210920230231610 21/09/2023 chandan singh 1727002052WL018959 chandan singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 chandansingh UNION BANK OF INDIA(508500)
333 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24210920230231627 21/09/2023 nanikant 1727002052WL018960 nanikant 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 nanikant UNION BANK OF INDIA(508500)
334 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002052NRG24210920230231630 21/09/2023 Kunwar pal 1727002052WL018960 Kunwar pal 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 Kunwarpal BANK OF BARODA(606985)
335 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24210920230231634 21/09/2023 Raju Soni 1727002052WL018960 Raju Soni 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 RajuSoni UNION BANK OF INDIA(508500)
336 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002052NRG24210920230231635 21/09/2023 MILAN BABU 1727002052WL018960 MILAN BABU 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 MILANBABU UNION BANK OF INDIA(508500)
337 SIRONJ MP-27-002-052-002/32-C
(BHORIYA) 		1727002052NRG24210920230231647 21/09/2023 Vinita Bai 1727002052WL018960 Vinita Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 VinitaBai UNION BANK OF INDIA(508500)
338 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24210920230231614 21/09/2023 BHRAMHA 1727002052WL018959 BHRAMHA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 BHRAMHA UNION BANK OF INDIA(508500)
339 SIRONJ MP-27-002-052-002/391
(BHORIYA) 		1727002052NRG24210920230231650 21/09/2023 sattar khan 1727002052WL018960 sattar khan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 sattarkhan UNION BANK OF INDIA(508500)
340 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002052NRG24210920230231659 21/09/2023 SARJAN 1727002052WL018960 SARJAN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 SARJAN UNION BANK OF INDIA(508500)
341 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002052NRG24210920230231660 21/09/2023 kamta 1727002052WL018960 kamta 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 kamta UNION BANK OF INDIA(508500)
342 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002052NRG24210920230231662 21/09/2023 Ram Pratap 1727002052WL018960 Ram Pratap 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 RamPratap JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
343 SIRONJ MP-27-002-052-003/34
(BHORIYA) 		1727002052NRG24210920230231664 21/09/2023 shorabh gour 1727002052WL018960 shorabh gour 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 shorabhgour UNION BANK OF INDIA(508500)
344 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002052NRG24210920230231619 21/09/2023 ram shri bai 1727002052WL018959 ram shri bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 ramshribai UNION BANK OF INDIA(508500)
345 SIRONJ MP-27-002-085-001/123
(IAKLOUDA) 		1727002000NRG24210920230231684 21/09/2023 laxmi bai 1727002WL018963 laxmi bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 laxmibai UNION BANK OF INDIA(508500)
346 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002000NRG24210920230231686 21/09/2023 SUNITA BAI 1727002WL018963 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 SUNITABAI STATE BANK OF INDIA(508548)
347 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002000NRG24210920230231689 21/09/2023 UDAY BHAN SINGH 1727002WL018963 UDAY BHAN SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 UDAYBHANSINGH UNION BANK OF INDIA(508500)
348 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002000NRG24210920230231700 21/09/2023 BHARAT SINGH 1727002WL018963 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 BHARATSINGH UNION BANK OF INDIA(508500)
349 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002000NRG24210920230231701 21/09/2023 POOJA 1727002WL018963 POOJA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 POOJA UNION BANK OF INDIA(508500)
350 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002000NRG24210920230231702 21/09/2023 NEETESH 1727002WL018963 NEETESH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 NEETESH UNION BANK OF INDIA(508500)
351 SIRONJ MP-27-002-085-001/444
(IAKLOUDA) 		1727002000NRG24210920230231713 21/09/2023 MAMTA BAI 1727002WL018963 MAMTA BAI 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472050 MAMTABAI STATE BANK OF INDIA(508548)
352 SIRONJ MP-27-002-085-001/500-B
(IAKLOUDA) 		1727002085NRG24210920230230818 21/09/2023 NIKHIL JAIN 1727002085WL018844 NIKHIL JAIN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 NIKHILJAIN UNION BANK OF INDIA(508500)
353 SIRONJ MP-27-002-085-001/500-B
(IAKLOUDA) 		1727002085NRG24210920230230819 21/09/2023 SOMELJAIN 1727002085WL018844 SOMELJAIN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 SOMELJAIN UNION BANK OF INDIA(508500)
354 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002000NRG24210920230231683 21/09/2023 RUVI MALVIYA 1727002WL018962 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 RUVIMALVIYA UCO BANK(607066)
355 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002000NRG24210920230231717 21/09/2023 Usha Bai 1727002WL018963 Usha Bai 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472050 UshaBai STATE BANK OF INDIA(508548)
356 SIRONJ MP-27-002-085-001/90-C
(IAKLOUDA) 		1727002085NRG24210920230230835 21/09/2023 Phool singh 1727002085WL018844 Phool singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472050 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 113152 113152
357 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24210920230231741 21/09/2023 Shivnarayan 1727002021WL018968 Shivnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472050 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
358 SIRONJ MP-27-002-042-002/74-D
(MOONDRADHARMU) 		1727002040NRG24210920230230785 21/09/2023 setan singh 1727002040WL018840 setan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472050 setansingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
359 SIRONJ MP-27-002-052-003/81-A
(BHORIYA) 		1727002052NRG24210920230231623 21/09/2023 Sunil 1727002052WL018959 Sunil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472050 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
360 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24210920230231190 21/09/2023 Anshika Gour 1727002022WL018893 Anshika Gour 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472050 AnshikaGour FINO PAYMENTS BANK LTD(608001)
361 SIRONJ MP-27-002-040-001/366
(PIPALIYA HAT) 		1727002040NRG24210920230230751 21/09/2023 Devchand 1727002040WL018840 Devchand 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472050 Devchand FINO PAYMENTS BANK LTD(608001)
362 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002040NRG24210920230230754 21/09/2023 GENDA LAL 1727002040WL018840 GENDA LAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472050 GENDALAL FINO PAYMENTS BANK LTD(608001)
363 SIRONJ MP-27-002-042-002/469-A
(MOONDRADHARMU) 		1727002040NRG24210920230230765 21/09/2023 NANNULAL 1727002040WL018840 NANNULAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472050 NANNULAL FINO PAYMENTS BANK LTD(608001)
364 SIRONJ MP-27-002-052-002/39-A
(BHORIYA) 		1727002052NRG24210920230231648 21/09/2023 SANJIV 1727002052WL018960 SANJIV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472050 SANJIV ICICI BANK LTD(508534)
SubTotal 6630 6630
365 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24210920230230838 21/09/2023 Madan Lal 1727002006WL018846 Madan Lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24210920230230842 21/09/2023 SUNITA BAI 1727002006WL018846 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24210920230230844 21/09/2023 Nirbhay Singh 1727002006WL018846 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002006NRG24210920230230845 21/09/2023 KHUMAN SINGH 1727002006WL018846 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002006NRG24210920230230846 21/09/2023 DIPAK 1727002006WL018846 DIPAK 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIRONJ MP-27-002-007-001/44-A
(SAKALON) 		1727002007NRG24210920230231341 21/09/2023 Roop Singh 1727002007WL018904 Roop Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIRONJ MP-27-002-015-002/337-A
(CHHAPU) 		1727002015NRG24210920230231954 21/09/2023 vinod 1727002015WL018993 vinod 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24210920230231955 21/09/2023 veeran singh 1727002015WL018993 veeran singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIRONJ MP-27-002-015-002/338-B
(CHHAPU) 		1727002015NRG24210920230231956 21/09/2023 Shri Bai 1727002015WL018993 Shri Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIRONJ MP-27-002-015-002/339-A
(CHHAPU) 		1727002015NRG24210920230231958 21/09/2023 Mankhashi 1727002015WL018993 Mankhashi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Mankhashi INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRONJ MP-27-002-015-002/340
(CHHAPU) 		1727002015NRG24210920230231959 21/09/2023 MUKESH 1727002015WL018993 MUKESH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24210920230231960 21/09/2023 HANUMAT 1727002015WL018993 HANUMAT 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRONJ MP-27-002-015-002/340-B
(CHHAPU) 		1727002015NRG24210920230231961 21/09/2023 BHUPENDRA 1727002015WL018993 BHUPENDRA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24210920230231962 21/09/2023 SHAYAM BAI 1727002015WL018993 SHAYAM BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 SHAYAMBAI STATE BANK OF INDIA(508548)
379 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24210920230231963 21/09/2023 MAAN SINGH 1727002015WL018993 MAAN SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24210920230231964 21/09/2023 mohar bai 1727002015WL018993 mohar bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIRONJ MP-27-002-015-002/342-B
(CHHAPU) 		1727002015NRG24210920230231965 21/09/2023 MOHAR SINGH 1727002015WL018993 MOHAR SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24210920230231966 21/09/2023 MACHLA BAI 1727002015WL018993 MACHLA BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24210920230231969 21/09/2023 Rajkumari bai 1727002015WL018993 Rajkumari bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24210920230231970 21/09/2023 Priti Khervan 1727002015WL018993 Priti Khervan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 PritiKhervan INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24210920230231971 21/09/2023 Geetae Bai 1727002015WL018993 Geetae Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 GeetaeBai INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24210920230231972 21/09/2023 Narani 1727002015WL018993 Narani 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24210920230231973 21/09/2023 Mokam Singh 1727002015WL018993 Mokam Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 MokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24210920230231974 21/09/2023 Dinesh 1727002015WL018993 Dinesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24210920230231975 21/09/2023 Golu 1727002015WL018993 Golu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24210920230231976 21/09/2023 Babita Bai 1727002015WL018993 Babita Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24210920230231977 21/09/2023 Laxmi Bai 1727002015WL018993 Laxmi Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24210920230231929 21/09/2023 Nandni 1727002015WL018992 Nandni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24210920230231930 21/09/2023 Rammani 1727002015WL018992 Rammani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24210920230231978 21/09/2023 Kusum bai 1727002015WL018993 Kusum bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24210920230231979 21/09/2023 Nathan 1727002015WL018993 Nathan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
396 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24210920230231980 21/09/2023 Brijmohan 1727002015WL018993 Brijmohan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002015NRG24210920230231981 21/09/2023 Radha Bai 1727002015WL018993 Radha Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24210920230231982 21/09/2023 Basanti Bai 1727002015WL018993 Basanti Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002015NRG24210920230231983 21/09/2023 Ramdayal 1727002015WL018993 Ramdayal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24210920230231984 21/09/2023 Ram singh 1727002015WL018993 Ram singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002015NRG24210920230231985 21/09/2023 Pahlwan 1727002015WL018993 Pahlwan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002015NRG24210920230231986 21/09/2023 Ajab singh 1727002015WL018993 Ajab singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002015NRG24210920230231987 21/09/2023 Than Singh 1727002015WL018993 Than Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24210920230231988 21/09/2023 Kashi 1727002015WL018993 Kashi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIRONJ MP-27-002-015-002/351-B
(CHHAPU) 		1727002015NRG24210920230231989 21/09/2023 Kamala Bai 1727002015WL018993 Kamala Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 KamalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
406 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24210920230231990 21/09/2023 Shanti 1727002015WL018993 Shanti 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
407 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24210920230231991 21/09/2023 Dinesh 1727002015WL018993 Dinesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24210920230231992 21/09/2023 Prem Bai 1727002015WL018993 Prem Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24210920230231993 21/09/2023 Halke lal 1727002015WL018993 Halke lal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Halkelal INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24210920230231994 21/09/2023 Kamlesh 1727002015WL018993 Kamlesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472050 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002038NRG24210920230230722 21/09/2023 Rashid Kha 1727002038WL018839 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 RashidKha UNION BANK OF INDIA(508500)
412 SIRONJ MP-27-002-038-003/197
(BANSKHEDI) 		1727002038NRG24210920230230723 21/09/2023 pravesh kumar prajapati 1727002038WL018839 pravesh kumar prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 praveshkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIRONJ MP-27-002-038-003/365
(BANSKHEDI) 		1727002038NRG24210920230230734 21/09/2023 jyoti 1727002038WL018839 jyoti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIRONJ MP-27-002-038-003/370
(BANSKHEDI) 		1727002038NRG24210920230230735 21/09/2023 adarsh 1727002038WL018839 adarsh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 adarsh INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIRONJ MP-27-002-038-003/372
(BANSKHEDI) 		1727002038NRG24210920230230736 21/09/2023 Bandna 1727002038WL018839 Bandna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
416 SIRONJ MP-27-002-038-003/373
(BANSKHEDI) 		1727002038NRG24210920230230737 21/09/2023 deepak kumar 1727002038WL018839 deepak kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
417 SIRONJ MP-27-002-038-003/375
(BANSKHEDI) 		1727002038NRG24210920230230739 21/09/2023 rajkumari 1727002038WL018839 rajkumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIRONJ MP-27-002-038-003/376
(BANSKHEDI) 		1727002038NRG24210920230230740 21/09/2023 manisha 1727002038WL018839 manisha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
419 SIRONJ MP-27-002-038-003/377
(BANSKHEDI) 		1727002038NRG24210920230230741 21/09/2023 devendra sharma 1727002038WL018839 devendra sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
420 SIRONJ MP-27-002-038-003/378
(BANSKHEDI) 		1727002038NRG24210920230230742 21/09/2023 Ravi sharma 1727002038WL018839 Ravi sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
421 SIRONJ MP-27-002-038-003/381
(BANSKHEDI) 		1727002038NRG24210920230230746 21/09/2023 jashman 1727002038WL018839 jashman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 jashman INDIA POST PAYMENTS BANK LIMITED(508528)
422 SIRONJ MP-27-002-038-003/384
(BANSKHEDI) 		1727002038NRG24210920230230748 21/09/2023 rekha bai 1727002038WL018839 rekha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIRONJ MP-27-002-038-003/385
(BANSKHEDI) 		1727002038NRG24210920230230749 21/09/2023 sanjay 1727002038WL018839 sanjay 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
424 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002040NRG24210920230230759 21/09/2023 RAJ KUMARI 1727002040WL018840 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIRONJ MP-27-002-042-002/334
(MOONDRADHARMU) 		1727002040NRG24210920230230760 21/09/2023 LAXMAN SINGH 1727002040WL018840 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002040NRG24210920230230769 21/09/2023 RAGHUVEER 1727002040WL018840 RAGHUVEER 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIRONJ MP-27-002-042-002/470-C
(MOONDRADHARMU) 		1727002040NRG24210920230230774 21/09/2023 LAL SINGH 1727002040WL018840 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002040NRG24210920230230777 21/09/2023 Ganeshram 1727002040WL018840 Ganeshram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 Ganeshram STATE BANK OF INDIA(508548)
429 SIRONJ MP-27-002-042-002/66-C
(MOONDRADHARMU) 		1727002040NRG24210920230230782 21/09/2023 RAJESH 1727002040WL018840 RAJESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
430 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002040NRG24210920230230786 21/09/2023 KULDEEP KUSHWAH 1727002040WL018840 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002040NRG24210920230230787 21/09/2023 KIRAT SINGH 1727002040WL018840 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 SIRONJ MP-27-002-042-002/98-B
(MOONDRADHARMU) 		1727002040NRG24210920230230790 21/09/2023 KHUMAN SINGH 1727002040WL018840 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002085NRG24210920230230820 21/09/2023 FERAN 1727002085WL018844 FERAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIRONJ MP-27-002-085-001/502-A
(IAKLOUDA) 		1727002085NRG24210920230230821 21/09/2023 RAMVAKEEL 1727002085WL018844 RAMVAKEEL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 RAMVAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
435 SIRONJ MP-27-002-085-001/503-C
(IAKLOUDA) 		1727002085NRG24210920230230822 21/09/2023 Kartar Singh 1727002085WL018844 Kartar Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 SIRONJ MP-27-002-085-001/504-B
(IAKLOUDA) 		1727002085NRG24210920230230823 21/09/2023 Amar Bai 1727002085WL018844 Amar Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 AmarBai UNION BANK OF INDIA(508500)
437 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002085NRG24210920230230824 21/09/2023 Rajkumar 1727002085WL018844 Rajkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
438 SIRONJ MP-27-002-085-001/505-B
(IAKLOUDA) 		1727002085NRG24210920230230825 21/09/2023 Prabesh Bai 1727002085WL018844 Prabesh Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 PrabeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002085NRG24210920230230826 21/09/2023 Ramprasad 1727002085WL018844 Ramprasad 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472050 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
440 SIRONJ MP-27-002-085-001/506
(IAKLOUDA) 		1727002085NRG24210920230230827 21/09/2023 Sonu 1727002085WL018844 Sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
441 SIRONJ MP-27-002-085-001/507
(IAKLOUDA) 		1727002085NRG24210920230230828 21/09/2023 Arti Bai 1727002085WL018844 Arti Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 ArtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
442 SIRONJ MP-27-002-085-001/508
(IAKLOUDA) 		1727002085NRG24210920230230829 21/09/2023 Champa Kushawah 1727002085WL018844 Champa Kushawah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 ChampaKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
443 SIRONJ MP-27-002-085-001/508-A
(IAKLOUDA) 		1727002085NRG24210920230230830 21/09/2023 Uma Bai 1727002085WL018844 Uma Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24210920230230831 21/09/2023 Vimla Bai 1727002085WL018844 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
445 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24210920230230832 21/09/2023 Pooja Bai 1727002085WL018844 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
446 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24210920230230833 21/09/2023 Satish 1727002085WL018844 Satish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
447 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002085NRG24210920230230834 21/09/2023 Teeka Ram 1727002085WL018844 Teeka Ram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472050 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118235 118235
448 SIRONJ MP-27-002-007-002/120-D
(SAKALON) 		1727002007NRG24210920230231346 21/09/2023 Brinda Bai 1727002007WL018904 Brinda Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472050 BrindaBai STATE BANK OF INDIA(508548)
449 SIRONJ MP-27-002-007-002/121-C
(SAKALON) 		1727002007NRG24210920230231347 21/09/2023 Rajeev 1727002007WL018904 Rajeev 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472050 Rajeev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 593164 593164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210923APB_FTO_280789 Allahabad Bank ALLA0210691 MISROUD 1326
2 SIRONJ MP1727002_210923APB_FTO_280789 AXIS BANK UTIB0004299 Sironj 3315
3 SIRONJ MP1727002_210923APB_FTO_280789 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 51493
4 SIRONJ MP1727002_210923APB_FTO_280789 Canara Bank CNRB0002346 VIDISHA 1547
5 SIRONJ MP1727002_210923APB_FTO_280789 Canara Bank CNRB0006088 SIRONJ 15691
6 SIRONJ MP1727002_210923APB_FTO_280789 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
7 SIRONJ MP1727002_210923APB_FTO_280789 HDFC bank HDFC0002146 SIRONJ 2431
8 SIRONJ MP1727002_210923APB_FTO_280789 IDBI Bank IBKL0001559 RAJGARH 1326
9 SIRONJ MP1727002_210923APB_FTO_280789 ICICI BANK ICIC0003807 SIRONJ 2873
10 SIRONJ MP1727002_210923APB_FTO_280789 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 35360
11 SIRONJ MP1727002_210923APB_FTO_280789 State Bank of India SBIN0007729 BARWAI VB 1326
12 SIRONJ MP1727002_210923APB_FTO_280789 State Bank of India SBIN0010823 SIRONJ 137241
13 SIRONJ MP1727002_210923APB_FTO_280789 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 34697
14 SIRONJ MP1727002_210923APB_FTO_280789 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
15 SIRONJ MP1727002_210923APB_FTO_280789 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
16 SIRONJ MP1727002_210923APB_FTO_280789 State Bank of India SBIN0030227 SIYALPUR 56134
17 SIRONJ MP1727002_210923APB_FTO_280789 Union Bank of India UBIN0537349 SIRONJ 113152
18 SIRONJ MP1727002_210923APB_FTO_280789 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431
19 SIRONJ MP1727002_210923APB_FTO_280789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 SIRONJ MP1727002_210923APB_FTO_280789 Fino Payments Bank Ltd FINO0001446 MP RO 6630
21 SIRONJ MP1727002_210923APB_FTO_280789 India Post Payments Bank IPOS0000001 Vidisha 118235
22 SIRONJ MP1727002_210923APB_FTO_280789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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