Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040923APB_FTO_250359
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-27-002-009-003/228
(BISHEPUR) 		1727002009NRG24040920230213392 04/09/2023 Rachna bai 1727002009WL016615 Rachna bai 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178165578 Rachnabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-009-003/229
(BISHEPUR) 		1727002009NRG24040920230213393 04/09/2023 phoola bai 1727002009WL016615 phoola bai 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178165578 phoolabai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24040920230214462 04/09/2023 Lakhan 1727002023WL016764 Lakhan 00045 BARB0SIRONJ 884 884 Processed 14/09/2023 178165578 Lakhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-027-001/263
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030920230212781 04/09/2023 shashi 1727002027WL016560 shashi 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178165578 shashi BANK OF BARODA(606985)
5 SIRONJ MP-27-002-027-001/331
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030920230212782 04/09/2023 SATENDR 1727002027WL016560 SATENDR 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178165578 SATENDR BANK OF BARODA(606985)
6 SIRONJ MP-27-002-048-001/1095
(GARETHA) 		1727002048NRG24040920230213426 04/09/2023 sageer kha 1727002048WL016621 sageer kha 00045 BARB0SIRONJ 442 442 Processed 14/09/2023 178165578 sageerkha BANK OF BARODA(606985)
7 SIRONJ MP-27-002-048-001/125-A
(GARETHA) 		1727002048NRG24040920230213431 04/09/2023 imran kha 1727002048WL016621 imran kha 00045 BARB0SIRONJ 442 442 Processed 14/09/2023 178165578 imrankha BANK OF BARODA(606985)
8 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24040920230213508 04/09/2023 Sanjeev 1727002054WL016631 Sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178165578 Sanjeev BANK OF BARODA(606985)
9 SIRONJ MP-27-002-057-002/549
(BAGRODA) 		1727002057NRG24030920230212866 04/09/2023 Vishnu raghuwanshi 1727002057WL016574 Vishnu raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178165578 Vishnuraghuwanshi ICICI BANK LTD(508534)
10 SIRONJ MP-27-002-057-002/756
(BAGRODA) 		1727002057NRG24030920230212853 04/09/2023 SAGEETA 1727002057WL016573 SAGEETA 00045 BARB0SIRONJ 442 442 Processed 14/09/2023 178165578 SAGEETA BANK OF BARODA(606985)
11 SIRONJ MP-27-002-057-002/800
(BAGRODA) 		1727002057NRG24030920230212858 04/09/2023 RAVI 1727002057WL016573 RAVI 00045 BARB0SIRONJ 442 442 Processed 14/09/2023 178165578 RAVI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24030920230212635 04/09/2023 sarita bai 1727002059WL016536 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178165578 saritabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-074-004/220-A
(BADODATAL) 		1727002074NRG24040920230213580 04/09/2023 deepak 1727002074WL016643 deepak 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178165578 deepak BANK OF BARODA(606985)
14 SIRONJ MP-27-002-080-002/174
(RUSALLIDAMA) 		1727002080NRG24040920230213373 04/09/2023 Arvind singh 1727002080WL016614 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178165578 Arvindsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002085NRG24020920230212000 04/09/2023 neta 1727002085WL016461 neta 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178165578 neta BANK OF BARODA(606985)
SubTotal 15912 15912
16 SIRONJ MP-27-002-010-004/21-B
(MOONDARA BAGAL) 		1727002010NRG24040920230213769 04/09/2023 mahendra 1727002010WL016671 mahendra 00078 CNRB0006088 1326 1326 Processed 14/09/2023 178165578 mahendra STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-057-002/792
(BAGRODA) 		1727002057NRG24030920230212856 04/09/2023 DEEPAK 1727002057WL016573 DEEPAK 00078 CNRB0006088 442 442 Processed 14/09/2023 178165578 DEEPAK CANARA BANK(508532)
SubTotal 1768 1768
18 SIRONJ MP-27-002-009-003/104-A
(BISHEPUR) 		1727002009NRG24040920230213378 04/09/2023 Sumit 1727002009WL016615 Sumit 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178165578 Sumit UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002009NRG24040920230213386 04/09/2023 Pooja bal 1727002009WL016615 Pooja bal 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178165578 Poojabal UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002009NRG24040920230213387 04/09/2023 ramprasad 1727002009WL016615 ramprasad 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178165578 ramprasad PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-009-003/233-A
(BISHEPUR) 		1727002009NRG24040920230213394 04/09/2023 Jyoti mongiya 1727002009WL016615 Jyoti mongiya 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178165578 Jyotimongiya PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-009-003/238
(BISHEPUR) 		1727002009NRG24040920230213395 04/09/2023 kaushalya bai 1727002009WL016615 kaushalya bai 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178165578 kaushalyabai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-003/512-B
(BISHEPUR) 		1727002009NRG24040920230213405 04/09/2023 Sona bai 1727002009WL016615 Sona bai 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178165578 Sonabai PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24040920230214450 04/09/2023 Sonu 1727002023WL016764 Sonu 00354 PUNB0311700 884 884 Processed 14/09/2023 178165578 Sonu UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24040920230214473 04/09/2023 Ravi dangi 1727002023WL016765 Ravi dangi 00354 PUNB0311700 884 884 Processed 14/09/2023 178165578 Ravidangi UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24040920230213566 04/09/2023 tarvar 1727002026WL016640 tarvar 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178165578 tarvar PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24040920230213567 04/09/2023 malkhan 1727002026WL016640 malkhan 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178165578 malkhan PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-057-002/430
(BAGRODA) 		1727002057NRG24030920230212864 04/09/2023 DEEPESH SHARMA 1727002057WL016574 DEEPESH SHARMA 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178165578 DEEPESHSHARMA PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24030920230212869 04/09/2023 LAJJA BAI 1727002057WL016574 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178165578 LAJJABAI PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24030920230212625 04/09/2023 tabssum 1727002059WL016536 tabssum 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178165578 tabssum PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
31 SIRONJ MP-27-002-009-003/140
(BISHEPUR) 		1727002009NRG24040920230213379 04/09/2023 badree singh 1727002009WL016615 badree singh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 badreesingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-009-003/2-A
(BISHEPUR) 		1727002009NRG24040920230213384 04/09/2023 dala bai 1727002009WL016615 dala bai 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 dalabai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002009NRG24040920230213389 04/09/2023 badrinarayan 1727002009WL016615 badrinarayan 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 SIRONJ MP-27-002-009-003/239
(BISHEPUR) 		1727002009NRG24040920230213396 04/09/2023 tilak bai 1727002009WL016615 tilak bai 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 tilakbai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-010-004/120
(MOONDARA BAGAL) 		1727002010NRG24040920230213762 04/09/2023 Deepak 1727002010WL016671 Deepak 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 Deepak STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-010-004/154
(MOONDARA BAGAL) 		1727002010NRG24040920230213763 04/09/2023 GOLU 1727002010WL016671 GOLU 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 GOLU STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-010-004/156
(MOONDARA BAGAL) 		1727002010NRG24040920230213764 04/09/2023 Radheshayam 1727002010WL016671 Radheshayam 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 Radheshayam STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-010-004/160
(MOONDARA BAGAL) 		1727002010NRG24040920230213765 04/09/2023 JAGDEESH 1727002010WL016671 JAGDEESH 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 JAGDEESH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-010-004/197
(MOONDARA BAGAL) 		1727002010NRG24040920230213766 04/09/2023 Vikash 1727002010WL016671 Vikash 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 Vikash STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24040920230213767 04/09/2023 Pratiksha 1727002010WL016671 Pratiksha 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 Pratiksha STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-010-004/200
(MOONDARA BAGAL) 		1727002010NRG24040920230213768 04/09/2023 RAVEENA 1727002010WL016671 RAVEENA 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 RAVEENA STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24040920230214449 04/09/2023 Geeta bai 1727002023WL016764 Geeta bai 00415 SBIN0010823 884 884 Processed 14/09/2023 178165578 Geetabai PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24040920230214459 04/09/2023 Abhishek 1727002023WL016764 Abhishek 00415 SBIN0010823 884 884 Processed 14/09/2023 178165578 Abhishek STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24040920230214458 04/09/2023 Girja bai 1727002023WL016764 Girja bai 00415 SBIN0010823 884 884 Processed 14/09/2023 178165578 Girjabai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24040920230214251 04/09/2023 jaybhan singh 1727002091WL016731 jaybhan singh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 jaybhansingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24040920230214250 04/09/2023 Ukesh tomar 1727002091WL016731 Ukesh tomar 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 Ukeshtomar UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-026-001/111
(PAGARANI) 		1727002091NRG24040920230214252 04/09/2023 parmbhan singh 1727002091WL016731 parmbhan singh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 parmbhansingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002090NRG24040920230214086 04/09/2023 sivnarayan 1727002090WL016718 sivnarayan 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178165578 sivnarayan STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-048-001/1245
(GARETHA) 		1727002048NRG24040920230213428 04/09/2023 navin vishwkarma 1727002048WL016621 navin vishwkarma 00415 SBIN0010823 442 442 Processed 14/09/2023 178165578 navinvishwkarma STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24040920230213433 04/09/2023 pathram 1727002048WL016621 pathram 00415 SBIN0010823 442 442 Processed 14/09/2023 178165578 pathram UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24040920230213435 04/09/2023 KESHAV RAJPUT 1727002048WL016621 KESHAV RAJPUT 00415 SBIN0010823 442 442 Processed 14/09/2023 178165578 KESHAVRAJPUT STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24040920230213509 04/09/2023 KESHAR BAI 1727002054WL016631 KESHAR BAI 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 KESHARBAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24040920230213511 04/09/2023 rajesh 1727002054WL016631 rajesh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 rajesh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24040920230213514 04/09/2023 DINESH KUMAR 1727002054WL016631 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 DINESHKUMAR STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-057-002/471
(BAGRODA) 		1727002057NRG24030920230212849 04/09/2023 anil 1727002057WL016573 anil 00415 SBIN0010823 442 442 Processed 14/09/2023 178165578 anil UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-057-002/682
(BAGRODA) 		1727002057NRG24030920230212851 04/09/2023 TURSIRAM MALVIY 1727002057WL016573 TURSIRAM MALVIY 00415 SBIN0010823 442 442 Processed 14/09/2023 178165578 TURSIRAMMALVIY STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-057-002/793
(BAGRODA) 		1727002057NRG24030920230212857 04/09/2023 NEETU MALVIYA 1727002057WL016573 NEETU MALVIYA 00415 SBIN0010823 442 442 Processed 14/09/2023 178165578 NEETUMALVIYA UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-057-002/801
(BAGRODA) 		1727002057NRG24030920230212859 04/09/2023 AAKASH CHANDEL 1727002057WL016573 AAKASH CHANDEL 00415 SBIN0010823 442 442 Processed 14/09/2023 178165578 AAKASHCHANDEL STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24030920230212624 04/09/2023 A MUJIV KHAN 1727002059WL016536 A MUJIV KHAN 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 AMUJIVKHAN STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24030920230212627 04/09/2023 kailash 1727002059WL016536 kailash 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 kailash STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24030920230212629 04/09/2023 NEETESH 1727002059WL016536 NEETESH 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24030920230212632 04/09/2023 PRAMENDRA DANGI 1727002059WL016536 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 PRAMENDRADANGI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24030920230212633 04/09/2023 LAKHPAT SINGH 1727002059WL016536 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178165578 LAKHPATSINGH STATE BANK OF INDIA(508548)
SubTotal 36023 36023
64 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24040920230214470 04/09/2023 kartar singh 1727002023WL016765 kartar singh 00415 SBIN0030077 884 884 Processed 14/09/2023 178165578 kartarsingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030920230212777 04/09/2023 khilan singh 1727002027WL016560 khilan singh 00415 SBIN0030077 1326 1326 Processed 14/09/2023 178165578 khilansingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24040920230213436 04/09/2023 vandna rajpoot 1727002048WL016621 vandna rajpoot 00415 SBIN0030077 442 442 Processed 14/09/2023 178165578 vandnarajpoot STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-057-002/791
(BAGRODA) 		1727002057NRG24030920230212855 04/09/2023 ARCHNA MALVIYA 1727002057WL016573 ARCHNA MALVIYA 00415 SBIN0030077 442 442 Processed 14/09/2023 178165578 ARCHNAMALVIYA STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-057-002/833
(BAGRODA) 		1727002057NRG24030920230212861 04/09/2023 durga bai 1727002057WL016573 durga bai 00415 SBIN0030077 442 442 Processed 14/09/2023 178165578 durgabai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-059-001/104-A
(CHATHOLI) 		1727002059NRG24030920230212626 04/09/2023 ABHISHEK 1727002059WL016536 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 14/09/2023 178165578 ABHISHEK STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-059-001/304-A
(CHATHOLI) 		1727002059NRG24030920230212630 04/09/2023 mohammad shajeb 1727002059WL016536 mohammad shajeb 00415 SBIN0030077 1326 1326 Processed 14/09/2023 178165578 mohammadshajeb NARMADA JHABUA GRAMIN BANK(508515)
71 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24030920230212634 04/09/2023 satendra dangi 1727002059WL016536 satendra dangi 00415 SBIN0030077 1326 1326 Processed 14/09/2023 178165578 satendradangi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
72 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24040920230214249 04/09/2023 Krisn gopal 1727002091WL016731 Krisn gopal 00415 SBIN0030210 1326 1326 Processed 14/09/2023 178165578 Krisngopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002014NRG24040920230213744 04/09/2023 PARVEEN BAI 1727002014WL016667 PARVEEN BAI 00415 SBIN0030227 1105 1105 Processed 14/09/2023 178165578 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG24040920230213507 04/09/2023 SAVTRI BAI 1727002054WL016631 SAVTRI BAI 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178165578 SAVTRIBAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-057-002/754
(BAGRODA) 		1727002057NRG24030920230212852 04/09/2023 PRIYANKA RAGHUWANSHI 1727002057WL016573 PRIYANKA RAGHUWANSHI 00415 SBIN0030227 442 442 Processed 14/09/2023 178165578 PRIYANKARAGHUWANSHI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-068-003/12-B
(JAGTHAR) 		1727002000NRG24040920230214029 04/09/2023 guddi bai 1727002WL016697 guddi bai 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178165578 guddibai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-078-001/88-A
(PATHARIYA) 		1727002078NRG24030920230212769 04/09/2023 naseem shah 1727002078WL016559 naseem shah 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178165578 naseemshah STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002080NRG24040920230213377 04/09/2023 KUNDANLAL 1727002080WL016614 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178165578 KUNDANLAL STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-083-003/86-A
(SULTAANPUR) 		1727002083NRG24030920230213251 04/09/2023 RADHELAL JATAV 1727002083WL016595 RADHELAL JATAV 00415 SBIN0030227 1105 1105 Processed 14/09/2023 178165578 RADHELALJATAV STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-085-001/464
(IAKLOUDA) 		1727002085NRG24020920230212002 04/09/2023 MUSKAN KUSHWAHA 1727002085WL016461 MUSKAN KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178165578 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
81 SIRONJ MP-27-002-009-003/177
(BISHEPUR) 		1727002009NRG24040920230213380 04/09/2023 sunita bai 1727002009WL016615 sunita bai 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 sunitabai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002009NRG24040920230213381 04/09/2023 Vijay 1727002009WL016615 Vijay 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Vijay UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-009-003/189
(BISHEPUR) 		1727002009NRG24040920230213382 04/09/2023 basanti bai 1727002009WL016615 basanti bai 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 basantibai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-009-003/196-A
(BISHEPUR) 		1727002009NRG24040920230213383 04/09/2023 Siyanand 1727002009WL016615 Siyanand 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Siyanand UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002009NRG24040920230213385 04/09/2023 Silochna 1727002009WL016615 Silochna 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Silochna UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002009NRG24040920230213388 04/09/2023 Rekha bai 1727002009WL016615 Rekha bai 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Rekhabai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002009NRG24040920230213390 04/09/2023 kanta bai 1727002009WL016615 kanta bai 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 kantabai UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002009NRG24040920230213391 04/09/2023 Rohit 1727002009WL016615 Rohit 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Rohit UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-009-003/264
(BISHEPUR) 		1727002009NRG24040920230213398 04/09/2023 PUJA BAI 1727002009WL016615 PUJA BAI 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 PUJABAI UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002009NRG24040920230213399 04/09/2023 Sandhya 1727002009WL016615 Sandhya 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Sandhya UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002009NRG24040920230213400 04/09/2023 Rajnandni 1727002009WL016615 Rajnandni 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Rajnandni UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002009NRG24040920230213401 04/09/2023 Alpana 1727002009WL016615 Alpana 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Alpana UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002009NRG24040920230213402 04/09/2023 Sadhna Solanki 1727002009WL016615 Sadhna Solanki 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 SadhnaSolanki UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-009-003/512-D
(BISHEPUR) 		1727002009NRG24040920230213406 04/09/2023 Pooja 1727002009WL016615 Pooja 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Pooja UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG24040920230213761 04/09/2023 KANCHEDI 1727002010WL016671 KANCHEDI 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 KANCHEDI UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24040920230213746 04/09/2023 Arvind 1727002014WL016667 Arvind 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178165578 Arvind FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24040920230214248 04/09/2023 jay narayan 1727002091WL016731 jay narayan 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 jaynarayan UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-023-001/146
(ANOOPPUR) 		1727002023NRG24040920230214451 04/09/2023 bahadur singh 1727002023WL016764 bahadur singh 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 bahadursingh STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-023-001/182
(ANOOPPUR) 		1727002023NRG24040920230214452 04/09/2023 Rekha bai 1727002023WL016764 Rekha bai 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 Rekhabai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-023-002/238
(ANOOPPUR) 		1727002023NRG24040920230214453 04/09/2023 saeed kha 1727002023WL016764 saeed kha 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 saeedkha UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-023-002/239
(ANOOPPUR) 		1727002023NRG24040920230214454 04/09/2023 kallu kha 1727002023WL016764 kallu kha 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 kallukha UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24040920230214455 04/09/2023 suneel kumar 1727002023WL016764 suneel kumar 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 suneelkumar UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24040920230214465 04/09/2023 ratiram 1727002023WL016765 ratiram 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 ratiram UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24040920230214466 04/09/2023 Tara bai 1727002023WL016765 Tara bai 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 Tarabai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-023-002/320
(ANOOPPUR) 		1727002023NRG24040920230214467 04/09/2023 rajesh dangi 1727002023WL016765 rajesh dangi 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 rajeshdangi UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24040920230214468 04/09/2023 rakesh dinkar 1727002023WL016765 rakesh dinkar 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 rakeshdinkar INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24040920230214469 04/09/2023 rekha bai 1727002023WL016765 rekha bai 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 rekhabai UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24040920230214471 04/09/2023 reena bai 1727002023WL016765 reena bai 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 reenabai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24040920230214472 04/09/2023 Anil dangi 1727002023WL016765 Anil dangi 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 Anildangi UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-023-002/367
(ANOOPPUR) 		1727002023NRG24040920230214474 04/09/2023 Rajkumari 1727002023WL016765 Rajkumari 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 Rajkumari UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24040920230214476 04/09/2023 Khusboo bai 1727002023WL016765 Khusboo bai 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 Khusboobai UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24040920230214475 04/09/2023 Mahajan singh 1727002023WL016765 Mahajan singh 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 Mahajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24040920230214456 04/09/2023 Ajab singh 1727002023WL016764 Ajab singh 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 Ajabsingh CANARA BANK(508532)
114 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24040920230214457 04/09/2023 Bhooribai 1727002023WL016764 Bhooribai 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 Bhooribai CANARA BANK(508532)
115 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24040920230214460 04/09/2023 Mangal singh 1727002023WL016764 Mangal singh 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 Mangalsingh UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24040920230214461 04/09/2023 Seema bai 1727002023WL016764 Seema bai 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 Seemabai UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24040920230214463 04/09/2023 Mithlesh bai 1727002023WL016764 Mithlesh bai 00468 UBIN0537349 884 884 Processed 14/09/2023 178165578 Mithleshbai UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24040920230213568 04/09/2023 nitesh 1727002026WL016640 nitesh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 nitesh UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24040920230213429 04/09/2023 Badri prasad prajapati 1727002048WL016621 Badri prasad prajapati 00468 UBIN0537349 442 442 Processed 14/09/2023 178165578 Badriprasadprajapati UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-048-001/125
(GARETHA) 		1727002048NRG24040920230213430 04/09/2023 Anshar gauri 1727002048WL016621 Anshar gauri 00468 UBIN0537349 442 442 Processed 14/09/2023 178165578 Anshargauri UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-048-001/1289
(GARETHA) 		1727002048NRG24040920230213434 04/09/2023 SEETARAM TYAGI 1727002048WL016621 SEETARAM TYAGI 00468 UBIN0537349 442 442 Processed 14/09/2023 178165578 SEETARAMTYAGI UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24040920230213438 04/09/2023 RAM SAKHI 1727002048WL016621 RAM SAKHI 00468 UBIN0537349 442 442 Processed 14/09/2023 178165578 RAMSAKHI UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-054-001/193-A
(KORWASA) 		1727002054NRG24040920230213510 04/09/2023 Rasheeda bee 1727002054WL016631 Rasheeda bee 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Rasheedabee UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-054-001/198-A
(KORWASA) 		1727002054NRG24040920230213512 04/09/2023 Vidha bai 1727002054WL016631 Vidha bai 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Vidhabai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24040920230213513 04/09/2023 LAKHAN SINGH 1727002054WL016631 LAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 LAKHANSINGH UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24040920230213515 04/09/2023 guljar khan 1727002054WL016631 guljar khan 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 guljarkhan UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24040920230213516 04/09/2023 jhalkan singh 1727002054WL016631 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 jhalkansingh UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24030920230212865 04/09/2023 sitaram raghuwanshi 1727002057WL016574 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 sitaramraghuwanshi ICICI BANK LTD(508534)
129 SIRONJ MP-27-002-057-002/472
(BAGRODA) 		1727002057NRG24030920230212850 04/09/2023 sonam 1727002057WL016573 sonam 00468 UBIN0537349 442 442 Processed 14/09/2023 178165578 sonam UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-057-002/617
(BAGRODA) 		1727002057NRG24030920230212867 04/09/2023 ramkrishn 1727002057WL016574 ramkrishn 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 ramkrishn UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24030920230212854 04/09/2023 Shivam 1727002057WL016573 Shivam 00468 UBIN0537349 442 442 Processed 14/09/2023 178165578 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
132 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24030920230212868 04/09/2023 RAGHUNATH SINGH 1727002057WL016574 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-057-002/832
(BAGRODA) 		1727002057NRG24030920230212860 04/09/2023 kamal singh 1727002057WL016573 kamal singh 00468 UBIN0537349 442 442 Processed 14/09/2023 178165578 kamalsingh STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-057-002/836
(BAGRODA) 		1727002057NRG24030920230212862 04/09/2023 varsha bai 1727002057WL016573 varsha bai 00468 UBIN0537349 442 442 Processed 14/09/2023 178165578 varshabai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-057-002/841
(BAGRODA) 		1727002057NRG24030920230212863 04/09/2023 bidya bai 1727002057WL016573 bidya bai 00468 UBIN0537349 442 442 Processed 14/09/2023 178165578 bidyabai UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24030920230212628 04/09/2023 DIPAK KUMAR 1727002059WL016536 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 DIPAKKUMAR UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24030920230212631 04/09/2023 Shiriram 1727002059WL016536 Shiriram 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Shiriram UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002080NRG24040920230213371 04/09/2023 Kamal singh 1727002080WL016614 Kamal singh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Kamalsingh UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002080NRG24040920230213375 04/09/2023 Ragni chauhan 1727002080WL016614 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Ragnichauhan UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002080NRG24040920230213376 04/09/2023 Abhishek singh 1727002080WL016614 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 Abhisheksingh UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002085NRG24020920230211999 04/09/2023 NIKHIL 1727002085WL016461 NIKHIL 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 NIKHIL STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-085-001/464-A
(IAKLOUDA) 		1727002085NRG24020920230212004 04/09/2023 NEEKESH BABU 1727002085WL016461 NEEKESH BABU 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 NEEKESHBABU UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-085-001/464-D
(IAKLOUDA) 		1727002085NRG24020920230212005 04/09/2023 NIKIL KUMAR KUSHWAHA 1727002085WL016461 NIKIL KUMAR KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 NIKILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-085-001/528
(IAKLOUDA) 		1727002085NRG24020920230212006 04/09/2023 Kamar Bai 1727002085WL016461 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178165578 KamarBai UNION BANK OF INDIA(508500)
SubTotal 67847 67847
145 SIRONJ MP-27-002-005-001/231
(CHUNIYAKHOH) 		1727002005NRG24040920230213839 04/09/2023 Mukesh sharma 1727002005WL016683 Mukesh sharma 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178165578 Mukeshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
146 SIRONJ MP-27-002-035-004/175
(BHORA) 		1727002090NRG24040920230214087 04/09/2023 KANTA BAI 1727002090WL016718 KANTA BAI 00688 FINO0001001 1105 1105 Processed 14/09/2023 178165578 KANTABAI FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-035-004/175
(BHORA) 		1727002090NRG24040920230214088 04/09/2023 MANOHAR DHAKAD 1727002090WL016718 MANOHAR DHAKAD 00688 FINO0001001 1105 1105 Processed 14/09/2023 178165578 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002090NRG24040920230214089 04/09/2023 DHARMENDRA SINGH 1727002090WL016718 DHARMENDRA SINGH 00688 FINO0001001 1105 1105 Processed 14/09/2023 178165578 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002090NRG24040920230214092 04/09/2023 FAIMID KHAN 1727002090WL016718 FAIMID KHAN 00688 FINO0001001 1105 1105 Processed 14/09/2023 178165578 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-041-001/229
(JHANDWA) 		1727002090NRG24040920230214093 04/09/2023 AFRUD BEE 1727002090WL016718 AFRUD BEE 00688 FINO0001001 1105 1105 Processed 14/09/2023 178165578 AFRUDBEE FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-041-001/230
(JHANDWA) 		1727002090NRG24040920230214094 04/09/2023 SHAKEEL 1727002090WL016718 SHAKEEL 00688 FINO0001001 1105 1105 Processed 14/09/2023 178165578 SHAKEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
152 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24040920230213833 04/09/2023 GANGOUR BAI 1727002005WL016683 GANGOUR BAI 00688 FINO0001446 1547 1547 Processed 14/09/2023 178165578 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-005-001/102-A
(CHUNIYAKHOH) 		1727002005NRG24040920230213834 04/09/2023 IMRAT SINGH 1727002005WL016683 IMRAT SINGH 00688 FINO0001446 1547 1547 Processed 14/09/2023 178165578 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-005-001/104-A
(CHUNIYAKHOH) 		1727002005NRG24040920230213835 04/09/2023 KHILAN SINGH 1727002005WL016683 KHILAN SINGH 00688 FINO0001446 1547 1547 Processed 14/09/2023 178165578 KHILANSINGH STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24040920230213836 04/09/2023 ABHISHEK 1727002005WL016683 ABHISHEK 00688 FINO0001446 1547 1547 Processed 14/09/2023 178165578 ABHISHEK FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24040920230213837 04/09/2023 Deepshikha Yadav 1727002005WL016683 Deepshikha Yadav 00688 FINO0001446 1547 1547 Processed 14/09/2023 178165578 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24040920230213848 04/09/2023 Priyanka Yadav 1727002005WL016683 Priyanka Yadav 00688 FINO0001446 1547 1547 Processed 14/09/2023 178165578 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-005-001/96-A
(CHUNIYAKHOH) 		1727002005NRG24040920230213849 04/09/2023 AHILYA 1727002005WL016683 AHILYA 00688 FINO0001446 1547 1547 Processed 14/09/2023 178165578 AHILYA FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-005-001/98-A
(CHUNIYAKHOH) 		1727002005NRG24040920230213850 04/09/2023 MUNNI BAI 1727002005WL016683 MUNNI BAI 00688 FINO0001446 1547 1547 Processed 14/09/2023 178165578 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24040920230213851 04/09/2023 POOJA BAI 1727002005WL016683 POOJA BAI 00688 FINO0001446 1547 1547 Processed 14/09/2023 178165578 POOJABAI FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24040920230213912 04/09/2023 BHAI LAL 1727002005WL016683 BHAI LAL 00688 FINO0001446 1547 1547 Processed 14/09/2023 178165578 BHAILAL FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-010-002/14-A
(MOONDARA BAGAL) 		1727002010NRG24040920230213760 04/09/2023 doulat singh 1727002010WL016671 doulat singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178165578 doulatsingh FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24040920230213742 04/09/2023 Tulsi Ram 1727002014WL016667 Tulsi Ram 00688 FINO0001446 1105 1105 Processed 14/09/2023 178165578 TulsiRam FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24040920230213743 04/09/2023 Bhamri Bai 1727002014WL016667 Bhamri Bai 00688 FINO0001446 1105 1105 Processed 14/09/2023 178165578 BhamriBai STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24040920230213745 04/09/2023 Roop Singh 1727002014WL016667 Roop Singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178165578 RoopSingh FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030920230212772 04/09/2023 MADAN LAL 1727002027WL016560 MADAN LAL 00688 FINO0001446 1326 1326 Processed 14/09/2023 178165578 MADANLAL FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030920230212773 04/09/2023 ANGAD SINGH 1727002027WL016560 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178165578 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030920230212774 04/09/2023 SEVANTI BAI 1727002027WL016560 SEVANTI BAI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178165578 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030920230212775 04/09/2023 RAJNI BAI 1727002027WL016560 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178165578 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030920230212776 04/09/2023 KHILAN SINGH 1727002027WL016560 KHILAN SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178165578 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030920230212778 04/09/2023 DHAN BAI 1727002027WL016560 DHAN BAI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178165578 DHANBAI FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030920230212780 04/09/2023 JITENDRA SINGH 1727002027WL016560 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178165578 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-041-001/100
(JHANDWA) 		1727002090NRG24040920230214090 04/09/2023 RUKHSANA BEE 1727002090WL016718 RUKHSANA BEE 00688 FINO0001446 1105 1105 Processed 14/09/2023 178165578 RUKHSANABEE FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-041-001/104
(JHANDWA) 		1727002090NRG24040920230214091 04/09/2023 ANBAR KHAN 1727002090WL016718 ANBAR KHAN 00688 FINO0001446 1105 1105 Processed 14/09/2023 178165578 ANBARKHAN FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002080NRG24040920230213372 04/09/2023 Dharmendra singh 1727002080WL016614 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178165578 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24040920230213374 04/09/2023 sandeep singh 1727002080WL016614 sandeep singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178165578 sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
177 SIRONJ MP-27-002-005-001/230-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213838 04/09/2023 Kala Bai 1727002005WL016683 Kala Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-005-001/232-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213840 04/09/2023 Setu 1727002005WL016683 Setu 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-005-001/233-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213841 04/09/2023 Pappi Yadav 1727002005WL016683 Pappi Yadav 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 PappiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-005-001/234-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213842 04/09/2023 Babulal 1727002005WL016683 Babulal 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-005-001/235-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213843 04/09/2023 Jeedee 1727002005WL016683 Jeedee 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Jeedee INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-005-001/236-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213844 04/09/2023 Uma Bai 1727002005WL016683 Uma Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-005-001/237-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213845 04/09/2023 Aarti 1727002005WL016683 Aarti 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-005-001/238-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213846 04/09/2023 Achuki Bai 1727002005WL016683 Achuki Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 AchukiBai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-005-001/239-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213847 04/09/2023 Raksha 1727002005WL016683 Raksha 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213852 04/09/2023 Sunita bai 1727002005WL016683 Sunita bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213853 04/09/2023 suresh gurjar 1727002005WL016683 suresh gurjar 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213854 04/09/2023 imran khan 1727002005WL016683 imran khan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213855 04/09/2023 kamruddin 1727002005WL016683 kamruddin 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213856 04/09/2023 abid khan 1727002005WL016683 abid khan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213857 04/09/2023 Gufran 1727002005WL016683 Gufran 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213858 04/09/2023 Sharda 1727002005WL016683 Sharda 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213859 04/09/2023 Kundan singh 1727002005WL016683 Kundan singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213860 04/09/2023 narayan singh 1727002005WL016683 narayan singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213861 04/09/2023 Gangu Singh 1727002005WL016683 Gangu Singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213862 04/09/2023 Rakhla Bai 1727002005WL016683 Rakhla Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213863 04/09/2023 Omvati Bai 1727002005WL016683 Omvati Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213864 04/09/2023 Babli Bai 1727002005WL016683 Babli Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213865 04/09/2023 Kamaliya Bai 1727002005WL016683 Kamaliya Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002005NRG24040920230213866 04/09/2023 SONU GURJAR 1727002005WL016683 SONU GURJAR 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002005NRG24040920230213867 04/09/2023 KAMAL SINGH 1727002005WL016683 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002005NRG24040920230213868 04/09/2023 PEHALWAN SINGH 1727002005WL016683 PEHALWAN SINGH 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-005-002/345
(CHUNIYAKHOH) 		1727002005NRG24040920230213869 04/09/2023 MALTI BAI 1727002005WL016683 MALTI BAI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002005NRG24040920230213870 04/09/2023 RAMDEVI 1727002005WL016683 RAMDEVI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-005-002/348
(CHUNIYAKHOH) 		1727002005NRG24040920230213871 04/09/2023 VERSHA 1727002005WL016683 VERSHA 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002005NRG24040920230213872 04/09/2023 NARVDI BAI 1727002005WL016683 NARVDI BAI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002005NRG24040920230213873 04/09/2023 BALRAM 1727002005WL016683 BALRAM 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002005NRG24040920230213874 04/09/2023 MAHENDA 1727002005WL016683 MAHENDA 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002005NRG24040920230213875 04/09/2023 LAKHA RAM 1727002005WL016683 LAKHA RAM 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002005NRG24040920230213876 04/09/2023 SAPNA BAI 1727002005WL016683 SAPNA BAI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002005NRG24040920230213877 04/09/2023 JITENDRA 1727002005WL016683 JITENDRA 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002005NRG24040920230213878 04/09/2023 NARENDRA GURJA 1727002005WL016683 NARENDRA GURJA 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002005NRG24040920230213879 04/09/2023 RAJU 1727002005WL016683 RAJU 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002005NRG24040920230213880 04/09/2023 KAMAL SINGH 1727002005WL016683 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 KAMALSINGH PUNJAB NATIONAL BANK(508568)
215 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002005NRG24040920230213881 04/09/2023 JAGDEESH 1727002005WL016683 JAGDEESH 00691 IPOS0000001 1547 1547 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002005NRG24040920230213882 04/09/2023 HANSHRAJ 1727002005WL016683 HANSHRAJ 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002005NRG24040920230213883 04/09/2023 HUKAM SINGH 1727002005WL016683 HUKAM SINGH 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
218 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002005NRG24040920230213884 04/09/2023 JASMAN SINGH 1727002005WL016683 JASMAN SINGH 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002005NRG24040920230213885 04/09/2023 BEERAN SINGH 1727002005WL016683 BEERAN SINGH 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002005NRG24040920230213886 04/09/2023 VANDNA 1727002005WL016683 VANDNA 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002005NRG24040920230213887 04/09/2023 KRISHANA BAI 1727002005WL016683 KRISHANA BAI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002005NRG24040920230213888 04/09/2023 GULAB BAI 1727002005WL016683 GULAB BAI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 GULABBAI PUNJAB NATIONAL BANK(508568)
223 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002005NRG24040920230213889 04/09/2023 PARVATI 1727002005WL016683 PARVATI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002005NRG24040920230213890 04/09/2023 KANDAI LAL 1727002005WL016683 KANDAI LAL 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002005NRG24040920230213891 04/09/2023 AMAR SINGH 1727002005WL016683 AMAR SINGH 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002005NRG24040920230213892 04/09/2023 GAJENDARA 1727002005WL016683 GAJENDARA 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002005NRG24040920230213893 04/09/2023 CHIROJI 1727002005WL016683 CHIROJI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002005NRG24040920230213894 04/09/2023 Sabbo Bee Mevati 1727002005WL016683 Sabbo Bee Mevati 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002005NRG24040920230213895 04/09/2023 Sadeel Khan 1727002005WL016683 Sadeel Khan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002005NRG24040920230213896 04/09/2023 Leela Bai 1727002005WL016683 Leela Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002005NRG24040920230213897 04/09/2023 Musyat Khan 1727002005WL016683 Musyat Khan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002005NRG24040920230213898 04/09/2023 Pan Bai 1727002005WL016683 Pan Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002005NRG24040920230213899 04/09/2023 Sabir Khan 1727002005WL016683 Sabir Khan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002005NRG24040920230213900 04/09/2023 Faizan Khan 1727002005WL016683 Faizan Khan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002005NRG24040920230213901 04/09/2023 Himmat Singh Gurjar 1727002005WL016683 Himmat Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002005NRG24040920230213902 04/09/2023 Santosh Bai 1727002005WL016683 Santosh Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002005NRG24040920230213903 04/09/2023 Idrish 1727002005WL016683 Idrish 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002005NRG24040920230213904 04/09/2023 Ajmer Singh Gurjar 1727002005WL016683 Ajmer Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002005NRG24040920230213905 04/09/2023 Moti Bai 1727002005WL016683 Moti Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002005NRG24040920230213906 04/09/2023 Pooja 1727002005WL016683 Pooja 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002005NRG24040920230213907 04/09/2023 Hemant 1727002005WL016683 Hemant 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002005NRG24040920230213908 04/09/2023 Dhan Bai 1727002005WL016683 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002005NRG24040920230213909 04/09/2023 Bharti Bai 1727002005WL016683 Bharti Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002005NRG24040920230213910 04/09/2023 Sabbo Bai 1727002005WL016683 Sabbo Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002005NRG24040920230213911 04/09/2023 Bhavna 1727002005WL016683 Bhavna 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002005NRG24040920230213913 04/09/2023 Bhura Gurjar 1727002005WL016683 Bhura Gurjar 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002005NRG24040920230213914 04/09/2023 Siya Bai 1727002005WL016683 Siya Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002005NRG24040920230213915 04/09/2023 Jagdeesh 1727002005WL016683 Jagdeesh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002005NRG24040920230213916 04/09/2023 Kallu Singh 1727002005WL016683 Kallu Singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002005NRG24040920230213917 04/09/2023 Sudama bai 1727002005WL016683 Sudama bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002005NRG24040920230213918 04/09/2023 Mukaddis Khan 1727002005WL016683 Mukaddis Khan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002005NRG24040920230213919 04/09/2023 Fariyad Khan 1727002005WL016683 Fariyad Khan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002005NRG24040920230213920 04/09/2023 bhagvan singh 1727002005WL016683 bhagvan singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002005NRG24040920230213921 04/09/2023 Saniya Dhakad 1727002005WL016683 Saniya Dhakad 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002005NRG24040920230213922 04/09/2023 Gulab Bai 1727002005WL016683 Gulab Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002005NRG24040920230213923 04/09/2023 Mukesh 1727002005WL016683 Mukesh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002005NRG24040920230213924 04/09/2023 Usha 1727002005WL016683 Usha 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002005NRG24040920230213925 04/09/2023 Sarvan Singh 1727002005WL016683 Sarvan Singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SarvanSingh PUNJAB NATIONAL BANK(508568)
259 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002005NRG24040920230213926 04/09/2023 Ranu Kushwah 1727002005WL016683 Ranu Kushwah 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-005-003/223-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213927 04/09/2023 bablesh gurjar 1727002005WL016683 bablesh gurjar 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 bableshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213928 04/09/2023 chandrakala bai 1727002005WL016683 chandrakala bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213929 04/09/2023 prem bai 1727002005WL016683 prem bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213930 04/09/2023 mamta bai 1727002005WL016683 mamta bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213931 04/09/2023 pradeep kumar 1727002005WL016683 pradeep kumar 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213932 04/09/2023 vikesh 1727002005WL016683 vikesh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-005-003/229-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213933 04/09/2023 haricharan 1727002005WL016683 haricharan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213934 04/09/2023 savitri bai 1727002005WL016683 savitri bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213935 04/09/2023 shivani bai 1727002005WL016683 shivani bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-005-003/232-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213936 04/09/2023 chanda bai 1727002005WL016683 chanda bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-005-003/233-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213937 04/09/2023 ajab singh 1727002005WL016683 ajab singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-005-003/234-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213938 04/09/2023 khuman singh 1727002005WL016683 khuman singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-005-003/235-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213939 04/09/2023 bhagvan singh 1727002005WL016683 bhagvan singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-005-003/236-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213940 04/09/2023 ram singh 1727002005WL016683 ram singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-005-003/237-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213941 04/09/2023 anurag 1727002005WL016683 anurag 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-005-003/238-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213942 04/09/2023 sudeep 1727002005WL016683 sudeep 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 sudeep INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-005-003/239-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213943 04/09/2023 shivraj singh 1727002005WL016683 shivraj singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002005NRG24040920230213944 04/09/2023 radha bai 1727002005WL016683 radha bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002005NRG24040920230213945 04/09/2023 baijanti 1727002005WL016683 baijanti 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213946 04/09/2023 vikas singh 1727002005WL016683 vikas singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213947 04/09/2023 devendra 1727002005WL016683 devendra 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213948 04/09/2023 geeta bai 1727002005WL016683 geeta bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213949 04/09/2023 guddi bai 1727002005WL016683 guddi bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213950 04/09/2023 lakhpat singh 1727002005WL016683 lakhpat singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213951 04/09/2023 shanti bai 1727002005WL016683 shanti bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-005-003/249-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213952 04/09/2023 ramraj 1727002005WL016683 ramraj 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-005-003/250-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213953 04/09/2023 chhoteram 1727002005WL016683 chhoteram 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 chhoteram INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213954 04/09/2023 Hameer singh 1727002005WL016683 Hameer singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213955 04/09/2023 narani bai 1727002005WL016683 narani bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213956 04/09/2023 mistar 1727002005WL016683 mistar 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213957 04/09/2023 rekha bai 1727002005WL016683 rekha bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213958 04/09/2023 jashoda bai 1727002005WL016683 jashoda bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213959 04/09/2023 Bhupendra singh 1727002005WL016683 Bhupendra singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213960 04/09/2023 jagdeesh prasad 1727002005WL016683 jagdeesh prasad 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213961 04/09/2023 Sunil Gurjar 1727002005WL016683 Sunil Gurjar 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213962 04/09/2023 uma gurjar 1727002005WL016683 uma gurjar 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213963 04/09/2023 Gyan vati 1727002005WL016683 Gyan vati 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213964 04/09/2023 Dhaniya Bai 1727002005WL016683 Dhaniya Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213965 04/09/2023 Maneesha 1727002005WL016683 Maneesha 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213966 04/09/2023 priti Bai 1727002005WL016683 priti Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213967 04/09/2023 Sanjana 1727002005WL016683 Sanjana 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213968 04/09/2023 Halki Bai 1727002005WL016683 Halki Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213969 04/09/2023 Kapuri Bai 1727002005WL016683 Kapuri Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213970 04/09/2023 Keshri singh 1727002005WL016683 Keshri singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213971 04/09/2023 Abhishek Gurjar 1727002005WL016683 Abhishek Gurjar 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213972 04/09/2023 Silcha Bai 1727002005WL016683 Silcha Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213973 04/09/2023 Balkishan 1727002005WL016683 Balkishan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213974 04/09/2023 Dinesh 1727002005WL016683 Dinesh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRONJ MP-27-002-005-003/273-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213975 04/09/2023 Ankit Sen 1727002005WL016683 Ankit Sen 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRONJ MP-27-002-005-003/274-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213976 04/09/2023 Rekha Bai 1727002005WL016683 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRONJ MP-27-002-005-003/275-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213977 04/09/2023 Uma 1727002005WL016683 Uma 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-005-003/276-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213978 04/09/2023 Deepak 1727002005WL016683 Deepak 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIRONJ MP-27-002-005-003/277-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213979 04/09/2023 Tek Singh 1727002005WL016683 Tek Singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRONJ MP-27-002-005-003/278-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213980 04/09/2023 Meena Bai 1727002005WL016683 Meena Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRONJ MP-27-002-005-003/279-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213981 04/09/2023 Genda Bai 1727002005WL016683 Genda Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIRONJ MP-27-002-005-003/280-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213982 04/09/2023 Arjun 1727002005WL016683 Arjun 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Arjun FINO PAYMENTS BANK LTD(608001)
316 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213983 04/09/2023 Komal singh 1727002005WL016683 Komal singh 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002005NRG24040920230213984 04/09/2023 Rekha Bai 1727002005WL016683 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178165578 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24040920230213737 04/09/2023 Madnar Lal Banjara 1727002014WL016667 Madnar Lal Banjara 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178165578 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24040920230213738 04/09/2023 Seetaram 1727002014WL016667 Seetaram 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178165578 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24040920230213739 04/09/2023 Raju Banjara 1727002014WL016667 Raju Banjara 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178165578 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24040920230213740 04/09/2023 Prakash 1727002014WL016667 Prakash 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178165578 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24040920230213741 04/09/2023 Sagar Singh 1727002014WL016667 Sagar Singh 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178165578 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 223652 223652
Total 422110 422110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040923APB_FTO_250359 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_040923APB_FTO_250359 Canara Bank CNRB0006088 SIRONJ 1768
3 SIRONJ MP1727002_040923APB_FTO_250359 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 16354
4 SIRONJ MP1727002_040923APB_FTO_250359 State Bank of India SBIN0010823 SIRONJ 36023
5 SIRONJ MP1727002_040923APB_FTO_250359 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
6 SIRONJ MP1727002_040923APB_FTO_250359 State Bank of India SBIN0030210 MURWAS 1326
7 SIRONJ MP1727002_040923APB_FTO_250359 State Bank of India SBIN0030227 SIYALPUR 9282
8 SIRONJ MP1727002_040923APB_FTO_250359 Union Bank of India UBIN0537349 SIRONJ 67847
9 SIRONJ MP1727002_040923APB_FTO_250359 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
10 SIRONJ MP1727002_040923APB_FTO_250359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 SIRONJ MP1727002_040923APB_FTO_250359 Fino Payments Bank Ltd FINO0001446 MP RO 34255
12 SIRONJ MP1727002_040923APB_FTO_250359 India Post Payments Bank IPOS0000001 Vidisha 223652

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