Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_021023APB_FTO_299692
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-27-002-072-001/214-A
(RINIYAN) 		1727002072NRG24021020230243415 02/10/2023 umendra 1727002072WL020287 umendra 00045 BARB0INDORE 663 663 Processed 09/11/2023 292522819 umendra BANK OF BARODA(606985)
SubTotal 663 663
2 SIRONJ MP-27-002-043-005/353
(BHIYAKHEDI) 		1727002093NRG24011020230242687 02/10/2023 Sangita bai 1727002093WL020216 Sangita bai 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 292522819 Sangitabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-044-002/133
(SANTOSPUR) 		1727002044NRG24021020230242966 02/10/2023 anita bai 1727002044WL020253 anita bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292522819 anitabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-044-002/66-B
(SANTOSPUR) 		1727002044NRG24021020230242994 02/10/2023 ramkrish 1727002044WL020253 ramkrish 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292522819 ramkrish UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24021020230243260 02/10/2023 Vipendar 1727002046WL020273 Vipendar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292522819 Vipendar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24021020230243269 02/10/2023 Lakhan singh 1727002046WL020274 Lakhan singh 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 292522819 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24021020230243281 02/10/2023 Sikattar 1727002046WL020275 Sikattar 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 292522819 Sikattar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24021020230243292 02/10/2023 rampal 1727002046WL020275 rampal 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 292522819 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002046NRG24021020230243335 02/10/2023 Sunita bai 1727002046WL020278 Sunita bai 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 292522819 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24021020230242914 02/10/2023 Sato Bai 1727002056WL020242 Sato Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292522819 SatoBai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-057-002/549
(BAGRODA) 		1727002057NRG24011020230242539 02/10/2023 Vishnu raghuwanshi 1727002057WL020190 Vishnu raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292522819 Vishnuraghuwanshi ICICI BANK LTD(508534)
12 SIRONJ MP-27-002-057-002/756
(BAGRODA) 		1727002057NRG24011020230242541 02/10/2023 SAGEETA 1727002057WL020190 SAGEETA 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 292522819 SAGEETA BANK OF BARODA(606985)
13 SIRONJ MP-27-002-057-002/834
(BAGRODA) 		1727002057NRG24011020230242542 02/10/2023 shivraj singh 1727002057WL020190 shivraj singh 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 292522819 shivrajsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG24011020230242479 02/10/2023 NIKHIL AHIRWAR 1727002059WL020187 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 292522819 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24011020230242483 02/10/2023 maan singh 1727002059WL020187 maan singh 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 292522819 maansingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-059-001/159-C
(CHATHOLI) 		1727002059NRG24011020230242485 02/10/2023 suman 1727002059WL020187 suman 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 292522819 suman BANK OF BARODA(606985)
17 SIRONJ MP-27-002-059-001/229-A
(CHATHOLI) 		1727002059NRG24011020230242487 02/10/2023 LEKHAN 1727002059WL020187 LEKHAN 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 292522819 LEKHAN BANK OF BARODA(606985)
18 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002059NRG24011020230242489 02/10/2023 TABIS KHAN 1727002059WL020187 TABIS KHAN 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 292522819 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIRONJ MP-27-002-059-001/51-D
(CHATHOLI) 		1727002059NRG24011020230242467 02/10/2023 PREM SINGH 1727002059WL020186 PREM SINGH 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 292522819 PREMSINGH BANK OF BARODA(606985)
20 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24011020230242510 02/10/2023 sanjeev 1727002059WL020187 sanjeev 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 292522819 sanjeev BANK OF BARODA(606985)
21 SIRONJ MP-27-002-059-001/826-C
(CHATHOLI) 		1727002059NRG24011020230242515 02/10/2023 SUNEEL 1727002059WL020187 SUNEEL 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 292522819 SUNEEL UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG24011020230242521 02/10/2023 mushef ali 1727002059WL020187 mushef ali 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 292522819 mushefali BANK OF BARODA(606985)
23 SIRONJ MP-27-002-072-002/78
(RINIYAN) 		1727002072NRG24021020230243423 02/10/2023 dinesh 1727002072WL020287 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292522819 dinesh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24021020230243430 02/10/2023 radha bai 1727002072WL020287 radha bai 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 292522819 radhabai FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24021020230243436 02/10/2023 Rajkumar 1727002072WL020287 Rajkumar 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 292522819 Rajkumar FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-078-001/52-A
(PATHARIYA) 		1727002000NRG24021020230243217 02/10/2023 Pradeep 1727002WL020272 Pradeep 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292522819 Pradeep STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-078-002/45-A
(PATHARIYA) 		1727002000NRG24021020230243257 02/10/2023 Amanna Bee 1727002WL020272 Amanna Bee 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292522819 AmannaBee BANK OF BARODA(606985)
28 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24021020230243514 02/10/2023 Rani 1727002081WL020296 Rani 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292522819 Rani BANK OF BARODA(606985)
29 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24021020230243515 02/10/2023 Sakshi Baghel 1727002081WL020296 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292522819 SakshiBaghel BANK OF BARODA(606985)
SubTotal 32487 32487
30 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24021020230243310 02/10/2023 Sitam bai 1727002046WL020276 Sitam bai 00048 BKID0008894 884 884 Processed 09/11/2023 292522819 Sitambai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24021020230243311 02/10/2023 Ramraj 1727002046WL020276 Ramraj 00048 BKID0008894 884 884 Processed 09/11/2023 292522819 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24021020230243267 02/10/2023 Prem singh 1727002046WL020274 Prem singh 00048 BKID0008894 884 884 Processed 09/11/2023 292522819 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002044NRG24021020230242967 02/10/2023 BHAGCHAND 1727002044WL020253 BHAGCHAND 00078 CNRB0006088 1326 1326 Processed 09/11/2023 292522819 BHAGCHAND UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24021020230243341 02/10/2023 SONU 1727002046WL020278 SONU 00078 CNRB0006088 884 884 Processed 09/11/2023 292522819 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24021020230243342 02/10/2023 MANMOHAN 1727002046WL020278 MANMOHAN 00078 CNRB0006088 884 884 Processed 09/11/2023 292522819 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-046-005/39
(PAIKOLI) 		1727002046NRG24021020230243307 02/10/2023 MAKHAN 1727002046WL020275 MAKHAN 00078 CNRB0006088 884 884 Processed 09/11/2023 292522819 MAKHAN UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-046-005/39
(PAIKOLI) 		1727002046NRG24021020230243343 02/10/2023 PREETI 1727002046WL020278 PREETI 00078 CNRB0006088 884 884 Processed 09/11/2023 292522819 PREETI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24011020230242490 02/10/2023 rohit dangi 1727002059WL020187 rohit dangi 00078 CNRB0006088 1105 1105 Processed 09/11/2023 292522819 rohitdangi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
39 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24011020230242671 02/10/2023 Aniket yadav 1727002060WL020212 Aniket yadav 00152 HDFC0001773 1326 1326 Processed 09/11/2023 292522819 Aniketyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SIRONJ MP-27-002-040-003/402
(PIPALIYA HAT) 		1727002093NRG24011020230242684 02/10/2023 Karan singh 1727002093WL020216 Karan singh 00152 HDFC0002146 2652 2652 Processed 09/11/2023 292522819 Karansingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-040-003/402
(PIPALIYA HAT) 		1727002093NRG24011020230242685 02/10/2023 Meera bai 1727002093WL020216 Meera bai 00152 HDFC0002146 2652 2652 Processed 09/11/2023 292522819 Meerabai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24021020230243418 02/10/2023 Kuldeep 1727002072WL020287 Kuldeep 00152 HDFC0002146 663 663 Processed 09/11/2023 292522819 Kuldeep BANK OF BARODA(606985)
SubTotal 5967 5967
43 SIRONJ MP-27-002-046-004/212-A
(PAIKOLI) 		1727002046NRG24021020230243264 02/10/2023 Savita bai 1727002046WL020273 Savita bai 00168 ICIC0003807 1326 1326 Processed 09/11/2023 292522819 Savitabai BANK OF BARODA(606985)
SubTotal 1326 1326
44 SIRONJ MP-27-002-044-002/157-B
(SANTOSPUR) 		1727002044NRG24021020230242970 02/10/2023 JYOTI 1727002044WL020253 JYOTI 00354 PUNB0068000 1326 1326 Processed 09/11/2023 292522819 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SIRONJ MP-27-002-078-002/361-C
(PATHARIYA) 		1727002000NRG24021020230243245 02/10/2023 farheen bee 1727002WL020272 farheen bee 00354 PUNB0267100 1326 1326 Processed 09/11/2023 292522819 farheenbee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 SIRONJ MP-27-002-043-005/32
(BHIYAKHEDI) 		1727002093NRG24011020230242699 02/10/2023 Khilan singh 1727002093WL020218 Khilan singh 00354 PUNB0311700 2652 2652 Processed 09/11/2023 292522819 Khilansingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24021020230242983 02/10/2023 Shanti bai 1727002044WL020253 Shanti bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 292522819 Shantibai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-044-002/360
(SANTOSPUR) 		1727002044NRG24021020230242990 02/10/2023 Sunita Bai 1727002044WL020253 Sunita Bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 292522819 SunitaBai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-044-002/364
(SANTOSPUR) 		1727002044NRG24021020230242991 02/10/2023 Ramesh 1727002044WL020253 Ramesh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 292522819 Ramesh PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-046-002/220
(PAIKOLI) 		1727002046NRG24021020230243272 02/10/2023 Dhanraj 1727002046WL020275 Dhanraj 00354 PUNB0311700 884 884 Processed 09/11/2023 292522819 Dhanraj PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-046-002/231
(PAIKOLI) 		1727002046NRG24021020230243314 02/10/2023 Rajesh sharma 1727002046WL020277 Rajesh sharma 00354 PUNB0311700 884 884 Processed 09/11/2023 292522819 Rajeshsharma UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002046NRG24021020230243263 02/10/2023 Rampal 1727002046WL020273 Rampal 00354 PUNB0311700 884 884 Processed 09/11/2023 292522819 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-046-004/174
(PAIKOLI) 		1727002046NRG24021020230243266 02/10/2023 Ratan singh 1727002046WL020274 Ratan singh 00354 PUNB0311700 221 221 Processed 09/11/2023 292522819 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24021020230243317 02/10/2023 chandresh 1727002046WL020277 chandresh 00354 PUNB0311700 884 884 Processed 09/11/2023 292522819 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24021020230243275 02/10/2023 Amar singh 1727002046WL020275 Amar singh 00354 PUNB0311700 884 884 Processed 09/11/2023 292522819 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24021020230243309 02/10/2023 Maniram 1727002046WL020276 Maniram 00354 PUNB0311700 884 884 Processed 09/11/2023 292522819 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002046NRG24021020230243334 02/10/2023 Balakram 1727002046WL020278 Balakram 00354 PUNB0311700 884 884 Processed 09/11/2023 292522819 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24021020230243349 02/10/2023 Kamal singh 1727002046WL020278 Kamal singh 00354 PUNB0311700 884 884 Processed 09/11/2023 292522819 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-057-002/430
(BAGRODA) 		1727002057NRG24011020230242538 02/10/2023 DEEPESH SHARMA 1727002057WL020190 DEEPESH SHARMA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 292522819 DEEPESHSHARMA PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG24011020230242500 02/10/2023 bhuri bai 1727002059WL020187 bhuri bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 292522819 bhuribai PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24011020230242507 02/10/2023 Mithun 1727002059WL020187 Mithun 00354 PUNB0311700 1105 1105 Processed 09/11/2023 292522819 Mithun PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24011020230242511 02/10/2023 durga prasad 1727002059WL020187 durga prasad 00354 PUNB0311700 1105 1105 Processed 09/11/2023 292522819 durgaprasad PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-059-001/873-A
(CHATHOLI) 		1727002059NRG24011020230242472 02/10/2023 pratav kushvah 1727002059WL020186 pratav kushvah 00354 PUNB0311700 1326 1326 Processed 09/11/2023 292522819 pratavkushvah PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
64 SIRONJ MP-27-002-014-001/63-C
(KHEJADA GOPAL) 		1727002014NRG24021020230242960 02/10/2023 RAMESH PRASAD SHARMA 1727002014WL020252 RAMESH PRASAD SHARMA 00415 SBIN0010823 2652 2652 Processed 09/11/2023 292522819 RAMESHPRASADSHARMA UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-014-003/121-A
(KHEJADA GOPAL) 		1727002014NRG24021020230242954 02/10/2023 BUNDA BAI 1727002014WL020251 BUNDA BAI 00415 SBIN0010823 2652 2652 Processed 09/11/2023 292522819 BUNDABAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-014-003/241-A
(KHEJADA GOPAL) 		1727002014NRG24021020230242955 02/10/2023 VIRENDRA SINGH 1727002014WL020251 VIRENDRA SINGH 00415 SBIN0010823 2652 2652 Processed 09/11/2023 292522819 VIRENDRASINGH STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24021020230242853 02/10/2023 jaybhan singh 1727002091WL020237 jaybhan singh 00415 SBIN0010823 442 442 Processed 09/11/2023 292522819 jaybhansingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24021020230242852 02/10/2023 Ukesh tomar 1727002091WL020237 Ukesh tomar 00415 SBIN0010823 442 442 Processed 09/11/2023 292522819 Ukeshtomar UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-040-002/12
(PIPALIYA HAT) 		1727002093NRG24011020230242690 02/10/2023 mishrilal 1727002093WL020217 mishrilal 00415 SBIN0010823 2652 2652 Processed 09/11/2023 292522819 mishrilal UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-040-002/50
(PIPALIYA HAT) 		1727002093NRG24011020230242692 02/10/2023 ramshingh 1727002093WL020217 ramshingh 00415 SBIN0010823 2652 2652 Processed 09/11/2023 292522819 ramshingh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-040-003/173
(PIPALIYA HAT) 		1727002093NRG24011020230242683 02/10/2023 kiranti bai 1727002093WL020216 kiranti bai 00415 SBIN0010823 2652 2652 Processed 09/11/2023 292522819 kirantibai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-043-005/113
(BHIYAKHEDI) 		1727002093NRG24011020230242695 02/10/2023 mishrilal 1727002093WL020217 mishrilal 00415 SBIN0010823 2652 2652 Processed 09/11/2023 292522819 mishrilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 SIRONJ MP-27-002-044-002/213-A
(SANTOSPUR) 		1727002044NRG24021020230242977 02/10/2023 bhuri bai 1727002044WL020253 bhuri bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 292522819 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-044-002/366
(SANTOSPUR) 		1727002044NRG24021020230242992 02/10/2023 Hetram jatav 1727002044WL020253 Hetram jatav 00415 SBIN0010823 1326 1326 Processed 09/11/2023 292522819 Hetramjatav STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24021020230243261 02/10/2023 shivendra 1727002046WL020273 shivendra 00415 SBIN0010823 884 884 Processed 09/11/2023 292522819 shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24021020230243262 02/10/2023 Sanjeev 1727002046WL020273 Sanjeev 00415 SBIN0010823 884 884 Processed 09/11/2023 292522819 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24021020230243265 02/10/2023 Mohan singh 1727002046WL020274 Mohan singh 00415 SBIN0010823 884 884 Processed 09/11/2023 292522819 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24021020230243308 02/10/2023 Ajaykumar 1727002046WL020276 Ajaykumar 00415 SBIN0010823 884 884 Processed 09/11/2023 292522819 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-056-001/154
(KACHANARIYA) 		1727002092NRG24021020230243019 02/10/2023 Shivraj 1727002092WL020258 Shivraj 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 Shivraj STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-056-002/62-A
(KACHANARIYA) 		1727002092NRG24021020230243021 02/10/2023 sanjeev 1727002092WL020258 sanjeev 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 sanjeev UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-056-003/102-B
(KACHANARIYA) 		1727002056NRG24021020230242906 02/10/2023 Aram bai 1727002056WL020242 Aram bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 292522819 Arambai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-056-003/11
(KACHANARIYA) 		1727002056NRG24021020230242909 02/10/2023 sagar singh 1727002056WL020242 sagar singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 292522819 sagarsingh STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-056-003/287
(KACHANARIYA) 		1727002056NRG24021020230242913 02/10/2023 Vimlesh bai 1727002056WL020242 Vimlesh bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 292522819 Vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24011020230242478 02/10/2023 kailash 1727002059WL020187 kailash 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 kailash STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-059-001/159-C
(CHATHOLI) 		1727002059NRG24011020230242484 02/10/2023 vinita bai 1727002059WL020187 vinita bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 vinitabai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24011020230242462 02/10/2023 MANOJ PRAJAPATI 1727002059WL020186 MANOJ PRAJAPATI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24011020230242463 02/10/2023 tajim khan 1727002059WL020186 tajim khan 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 tajimkhan STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24011020230242491 02/10/2023 SANTOSH KUMAR KEWAT 1727002059WL020187 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
89 SIRONJ MP-27-002-059-001/319-C
(CHATHOLI) 		1727002059NRG24011020230242466 02/10/2023 CHANDRABHAN 1727002059WL020186 CHANDRABHAN 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 CHANDRABHAN UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24011020230242493 02/10/2023 SUNEETA BAI 1727002059WL020187 SUNEETA BAI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 SUNEETABAI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG24011020230242499 02/10/2023 jamana prasad 1727002059WL020187 jamana prasad 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 jamanaprasad STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-059-001/51-D
(CHATHOLI) 		1727002059NRG24011020230242502 02/10/2023 VARSHA 1727002059WL020187 VARSHA 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 VARSHA STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24011020230242504 02/10/2023 PRAMENDRA DANGI 1727002059WL020187 PRAMENDRA DANGI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 PRAMENDRADANGI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24011020230242505 02/10/2023 SUNIL 1727002059WL020187 SUNIL 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 SUNIL STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-059-001/823-A
(CHATHOLI) 		1727002059NRG24011020230242512 02/10/2023 FOOL SINGH 1727002059WL020187 FOOL SINGH 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24011020230242516 02/10/2023 Makhan singh kewat 1727002059WL020187 Makhan singh kewat 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 Makhansinghkewat STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-059-001/902
(CHATHOLI) 		1727002059NRG24011020230242518 02/10/2023 mohmmad sakib 1727002059WL020187 mohmmad sakib 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 mohmmadsakib STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24011020230242474 02/10/2023 MOHAMMAD REHAN 1727002059WL020186 MOHAMMAD REHAN 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
99 SIRONJ MP-27-002-059-001/953-B
(CHATHOLI) 		1727002059NRG24011020230242524 02/10/2023 MOHAMMAD TOZIM QURESHI 1727002059WL020187 MOHAMMAD TOZIM QURESHI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522819 MOHAMMADTOZIMQURESHI UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24011020230242673 02/10/2023 chan singh 1727002060WL020212 chan singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 292522819 chansingh STATE BANK OF INDIA(508548)
SubTotal 50830 50830
101 SIRONJ MP-27-002-014-003/302
(KHEJADA GOPAL) 		1727002014NRG24021020230242956 02/10/2023 MALKHAN SINGH 1727002014WL020251 MALKHAN SINGH 00415 SBIN0030077 2652 2652 Processed 09/11/2023 292522819 MALKHANSINGH STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-014-003/73-C
(KHEJADA GOPAL) 		1727002014NRG24021020230242957 02/10/2023 BABULAL AHIRWAR 1727002014WL020251 BABULAL AHIRWAR 00415 SBIN0030077 2652 2652 Processed 09/11/2023 292522819 BABULALAHIRWAR STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-040-003/406
(PIPALIYA HAT) 		1727002093NRG24011020230242697 02/10/2023 Suresh ahirwar 1727002093WL020218 Suresh ahirwar 00415 SBIN0030077 2652 2652 Processed 09/11/2023 292522819 Sureshahirwar STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-040-003/422
(PIPALIYA HAT) 		1727002093NRG24011020230242694 02/10/2023 Khub singh 1727002093WL020217 Khub singh 00415 SBIN0030077 2652 2652 Processed 09/11/2023 292522819 Khubsingh HDFC BANK LTD(607152)
105 SIRONJ MP-27-002-043-005/386
(BHIYAKHEDI) 		1727002093NRG24011020230242688 02/10/2023 Jay Ram 1727002093WL020216 Jay Ram 00415 SBIN0030077 2652 2652 Processed 09/11/2023 292522819 JayRam STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-043-005/9
(BHIYAKHEDI) 		1727002093NRG24011020230242689 02/10/2023 KHILAN SINGH AHIRWAR 1727002093WL020216 KHILAN SINGH AHIRWAR 00415 SBIN0030077 2652 2652 Processed 09/11/2023 292522819 KHILANSINGHAHIRWAR STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002044NRG24021020230242968 02/10/2023 RAMKALI BAI 1727002044WL020253 RAMKALI BAI 00415 SBIN0030077 1326 1326 Processed 09/11/2023 292522819 RAMKALIBAI STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-044-002/258
(SANTOSPUR) 		1727002044NRG24021020230242985 02/10/2023 ganga bai 1727002044WL020253 ganga bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 292522819 gangabai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24021020230243280 02/10/2023 ajav singh 1727002046WL020275 ajav singh 00415 SBIN0030077 884 884 Processed 09/11/2023 292522819 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-056-001/35
(KACHANARIYA) 		1727002092NRG24021020230243020 02/10/2023 Ramraja 1727002092WL020258 Ramraja 00415 SBIN0030077 1105 1105 Processed 09/11/2023 292522819 Ramraja STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-056-003/109-B
(KACHANARIYA) 		1727002056NRG24021020230242907 02/10/2023 Gyan singh 1727002056WL020242 Gyan singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 292522819 Gyansingh STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-056-003/109-B
(KACHANARIYA) 		1727002056NRG24021020230242908 02/10/2023 uma bai 1727002056WL020242 uma bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 292522819 umabai STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-059-001/104-A
(CHATHOLI) 		1727002059NRG24011020230242475 02/10/2023 ABHISHEK 1727002059WL020187 ABHISHEK 00415 SBIN0030077 1105 1105 Processed 09/11/2023 292522819 ABHISHEK STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24011020230242476 02/10/2023 sourabh rajak 1727002059WL020187 sourabh rajak 00415 SBIN0030077 1105 1105 Processed 09/11/2023 292522819 sourabhrajak STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24011020230242480 02/10/2023 netram ahirwar 1727002059WL020187 netram ahirwar 00415 SBIN0030077 1105 1105 Processed 09/11/2023 292522819 netramahirwar STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24011020230242486 02/10/2023 Ravi kumar 1727002059WL020187 Ravi kumar 00415 SBIN0030077 1105 1105 Processed 09/11/2023 292522819 Ravikumar STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-059-001/304-A
(CHATHOLI) 		1727002059NRG24011020230242464 02/10/2023 mohammad shajeb 1727002059WL020186 mohammad shajeb 00415 SBIN0030077 1326 1326 Processed 09/11/2023 292522819 mohammadshajeb NARMADA JHABUA GRAMIN BANK(508515)
118 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24011020230242497 02/10/2023 NABAL SINGH 1727002059WL020187 NABAL SINGH 00415 SBIN0030077 1105 1105 Processed 09/11/2023 292522819 NABALSINGH STATE BANK OF INDIA(508548)
SubTotal 30056 30056
119 SIRONJ MP-27-002-040-003/406
(PIPALIYA HAT) 		1727002093NRG24011020230242698 02/10/2023 Sona 1727002093WL020218 Sona 00415 SBIN0030079 2652 2652 Processed 09/11/2023 292522819 Sona STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24021020230242851 02/10/2023 Krisn gopal 1727002091WL020237 Krisn gopal 00415 SBIN0030210 442 442 Processed 09/11/2023 292522819 Krisngopal STATE BANK OF INDIA(508548)
SubTotal 442 442
121 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002036NRG24021020230242942 02/10/2023 BHAGVAT 1727002036WL020249 BHAGVAT 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 BHAGVAT STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002044NRG24021020230242972 02/10/2023 OMVATI BAI JATAV 1727002044WL020253 OMVATI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24021020230243316 02/10/2023 makhan singh 1727002046WL020277 makhan singh 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002046NRG24021020230243274 02/10/2023 puran singh 1727002046WL020275 puran singh 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 puransingh STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24021020230243333 02/10/2023 ramkrishna kushwah 1727002046WL020278 ramkrishna kushwah 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 ramkrishnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-057-002/754
(BAGRODA) 		1727002057NRG24011020230242540 02/10/2023 PRIYANKA RAGHUWANSHI 1727002057WL020190 PRIYANKA RAGHUWANSHI 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 PRIYANKARAGHUWANSHI STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-059-001/104-B
(CHATHOLI) 		1727002059NRG24011020230242461 02/10/2023 anshul 1727002059WL020186 anshul 00415 SBIN0030227 1105 1105 Processed 09/11/2023 292522819 anshul STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24021020230243421 02/10/2023 jagdeesh 1727002072WL020287 jagdeesh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 jagdeesh STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-072-002/70
(RINIYAN) 		1727002072NRG24021020230243422 02/10/2023 arjun 1727002072WL020287 arjun 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 arjun STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-072-003/20
(RINIYAN) 		1727002072NRG24021020230243432 02/10/2023 choti bai 1727002072WL020287 choti bai 00415 SBIN0030227 663 663 Processed 09/11/2023 292522819 chotibai STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002000NRG24021020230243142 02/10/2023 amit raghuwanshi 1727002WL020272 amit raghuwanshi 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 amitraghuwanshi STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002000NRG24021020230243143 02/10/2023 shivkumar raghuwanshi 1727002WL020272 shivkumar raghuwanshi 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002000NRG24021020230243162 02/10/2023 Tophan singh jatav 1727002WL020272 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 Tophansinghjatav STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002000NRG24021020230243173 02/10/2023 Devendra Kumar 1727002WL020272 Devendra Kumar 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 DevendraKumar STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002000NRG24021020230243174 02/10/2023 Rajesh Malviy 1727002WL020272 Rajesh Malviy 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 RajeshMalviy STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-078-001/143
(PATHARIYA) 		1727002000NRG24021020230243177 02/10/2023 laxmi bai 1727002WL020272 laxmi bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 laxmibai FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002000NRG24021020230243178 02/10/2023 bhuat singh raghuwanshi 1727002WL020272 bhuat singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 bhuatsinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002000NRG24021020230243179 02/10/2023 Seema Bai 1727002WL020272 Seema Bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 SeemaBai STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002000NRG24021020230243181 02/10/2023 Guddi Bai raghuwanshi 1727002WL020272 Guddi Bai raghuwanshi 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 GuddiBairaghuwanshi STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002000NRG24021020230243180 02/10/2023 jugraj singh 1727002WL020272 jugraj singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 jugrajsingh PUNJAB NATIONAL BANK(508568)
141 SIRONJ MP-27-002-078-001/368
(PATHARIYA) 		1727002000NRG24021020230243201 02/10/2023 Jafar Khan 1727002WL020272 Jafar Khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 JafarKhan STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-078-001/368-A
(PATHARIYA) 		1727002000NRG24021020230243202 02/10/2023 rambabu raghuwanshi 1727002WL020272 rambabu raghuwanshi 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 rambaburaghuwanshi FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002000NRG24021020230243204 02/10/2023 Ashok 1727002WL020272 Ashok 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 Ashok NARMADA JHABUA GRAMIN BANK(508515)
144 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002000NRG24021020230243205 02/10/2023 Mohr bai 1727002WL020272 Mohr bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 Mohrbai STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002000NRG24021020230243209 02/10/2023 Sirnam Singh 1727002WL020272 Sirnam Singh 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 SirnamSingh FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002000NRG24021020230243211 02/10/2023 raje khan 1727002WL020272 raje khan 00415 SBIN0030227 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SIRONJ MP-27-002-078-001/52
(PATHARIYA) 		1727002000NRG24021020230243216 02/10/2023 Anshar kha 1727002WL020272 Anshar kha 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 Ansharkha STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-078-001/55
(PATHARIYA) 		1727002000NRG24021020230243219 02/10/2023 aneesa bee 1727002WL020272 aneesa bee 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 aneesabee STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-078-001/8
(PATHARIYA) 		1727002000NRG24021020230243226 02/10/2023 harveer singh 1727002WL020272 harveer singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 harveersingh STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-078-001/98
(PATHARIYA) 		1727002000NRG24021020230243236 02/10/2023 sarvar khan 1727002WL020272 sarvar khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 sarvarkhan STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-078-002/45-A
(PATHARIYA) 		1727002000NRG24021020230243256 02/10/2023 Haseen shah 1727002WL020272 Haseen shah 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 Haseenshah STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-078-002/68
(PATHARIYA) 		1727002000NRG24021020230243258 02/10/2023 Naval Singh 1727002WL020272 Naval Singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 NavalSingh STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-079-001/106
(SIYALPUR) 		1727002079NRG24011020230242582 02/10/2023 siddique khan 1727002079WL020200 siddique khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 siddiquekhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
154 SIRONJ MP-27-002-079-001/108
(SIYALPUR) 		1727002079NRG24011020230242583 02/10/2023 Hamid khan 1727002079WL020200 Hamid khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 Hamidkhan STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-079-001/108
(SIYALPUR) 		1727002079NRG24011020230242584 02/10/2023 sanjeeda 1727002079WL020200 sanjeeda 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 sanjeeda STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-079-001/118
(SIYALPUR) 		1727002079NRG24011020230242585 02/10/2023 akeel khan 1727002079WL020200 akeel khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 akeelkhan STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-079-001/409
(SIYALPUR) 		1727002079NRG24011020230242587 02/10/2023 kale khan 1727002079WL020200 kale khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 kalekhan STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-079-001/468
(SIYALPUR) 		1727002079NRG24011020230242589 02/10/2023 munne khan 1727002079WL020200 munne khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 munnekhan STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-079-001/469
(SIYALPUR) 		1727002079NRG24011020230242590 02/10/2023 mazhar khan 1727002079WL020200 mazhar khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 mazharkhan STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-079-001/495
(SIYALPUR) 		1727002079NRG24011020230242591 02/10/2023 mahesh kushwah 1727002079WL020200 mahesh kushwah 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522819 maheshkushwah STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-079-001/521
(SIYALPUR) 		1727002079NRG24011020230242592 02/10/2023 roop narayan 1727002079WL020200 roop narayan 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 roopnarayan STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-079-001/535
(SIYALPUR) 		1727002079NRG24011020230242593 02/10/2023 bannu khan 1727002079WL020200 bannu khan 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 bannukhan STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-079-001/536
(SIYALPUR) 		1727002079NRG24011020230242594 02/10/2023 nafees khan 1727002079WL020200 nafees khan 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 nafeeskhan STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-079-001/538
(SIYALPUR) 		1727002079NRG24011020230242595 02/10/2023 ashpak khan 1727002079WL020200 ashpak khan 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 ashpakkhan STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-079-001/542
(SIYALPUR) 		1727002079NRG24011020230242596 02/10/2023 ashpak khan 1727002079WL020200 ashpak khan 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 ashpakkhan STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-079-001/549
(SIYALPUR) 		1727002079NRG24011020230242597 02/10/2023 shameem sha 1727002079WL020200 shameem sha 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 shameemsha STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-079-001/570
(SIYALPUR) 		1727002079NRG24011020230242598 02/10/2023 bharat singh 1727002079WL020200 bharat singh 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 bharatsingh STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-079-001/574
(SIYALPUR) 		1727002079NRG24011020230242599 02/10/2023 arif khsn 1727002079WL020200 arif khsn 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 arifkhsn STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-079-001/576
(SIYALPUR) 		1727002079NRG24011020230242600 02/10/2023 asruddin khan 1727002079WL020200 asruddin khan 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 asruddinkhan STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-079-001/586
(SIYALPUR) 		1727002079NRG24011020230242601 02/10/2023 naseem khan 1727002079WL020200 naseem khan 00415 SBIN0030227 884 884 Processed 09/11/2023 292522819 naseemkhan STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-079-001/587
(SIYALPUR) 		1727002079NRG24011020230242602 02/10/2023 rashid khan 1727002079WL020200 rashid khan 00415 SBIN0030227 1105 1105 Processed 09/11/2023 292522819 rashidkhan STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24011020230242604 02/10/2023 araman khan 1727002079WL020200 araman khan 00415 SBIN0030227 1105 1105 Processed 09/11/2023 292522819 aramankhan STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24011020230242603 02/10/2023 halkedar khan 1727002079WL020200 halkedar khan 00415 SBIN0030227 1105 1105 Processed 09/11/2023 292522819 halkedarkhan STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-079-001/589
(SIYALPUR) 		1727002079NRG24011020230242605 02/10/2023 istak khan 1727002079WL020200 istak khan 00415 SBIN0030227 1105 1105 Processed 09/11/2023 292522819 istakkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
175 SIRONJ MP-27-002-079-001/96
(SIYALPUR) 		1727002079NRG24011020230242606 02/10/2023 ZAFAR KHAN 1727002079WL020200 ZAFAR KHAN 00415 SBIN0030227 1105 1105 Processed 09/11/2023 292522819 ZAFARKHAN STATE BANK OF INDIA(508548)
SubTotal 64311 64311
176 SIRONJ MP-27-002-014-003/85
(KHEJADA GOPAL) 		1727002014NRG24021020230242958 02/10/2023 Harlal 1727002014WL020251 Harlal 00468 UBIN0537349 2652 2652 Processed 09/11/2023 292522819 Harlal INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-014-003/87-B
(KHEJADA GOPAL) 		1727002014NRG24021020230242959 02/10/2023 MOHAN SINGH 1727002014WL020251 MOHAN SINGH 00468 UBIN0537349 2652 2652 Processed 09/11/2023 292522819 MOHANSINGH UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24021020230242850 02/10/2023 jay narayan 1727002091WL020237 jay narayan 00468 UBIN0537349 442 442 Processed 09/11/2023 292522819 jaynarayan UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-040-002/31
(PIPALIYA HAT) 		1727002093NRG24011020230242691 02/10/2023 madan 1727002093WL020217 madan 00468 UBIN0537349 2652 2652 Processed 09/11/2023 292522819 madan FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-040-002/57
(PIPALIYA HAT) 		1727002093NRG24011020230242693 02/10/2023 shanti lal 1727002093WL020217 shanti lal 00468 UBIN0537349 2652 2652 Processed 09/11/2023 292522819 shantilal UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-043-005/353
(BHIYAKHEDI) 		1727002093NRG24011020230242686 02/10/2023 Veernarayan 1727002093WL020216 Veernarayan 00468 UBIN0537349 2652 2652 Processed 09/11/2023 292522819 Veernarayan UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-043-005/360
(BHIYAKHEDI) 		1727002093NRG24011020230242696 02/10/2023 Suresh 1727002093WL020217 Suresh 00468 UBIN0537349 2652 2652 Processed 09/11/2023 292522819 Suresh STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-044-002/102-B
(SANTOSPUR) 		1727002044NRG24021020230242961 02/10/2023 jhalkan singh 1727002044WL020253 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 jhalkansingh UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-044-002/113
(SANTOSPUR) 		1727002044NRG24021020230242962 02/10/2023 Narvdaprasad 1727002044WL020253 Narvdaprasad 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 Narvdaprasad UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-044-002/127-B
(SANTOSPUR) 		1727002044NRG24021020230242964 02/10/2023 ANJALI BAI 1727002044WL020253 ANJALI BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 ANJALIBAI UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-044-002/127-B
(SANTOSPUR) 		1727002044NRG24021020230242963 02/10/2023 Geeta bai 1727002044WL020253 Geeta bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 Geetabai UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-044-002/133
(SANTOSPUR) 		1727002044NRG24021020230242965 02/10/2023 hukam chand 1727002044WL020253 hukam chand 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 hukamchand UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24021020230242969 02/10/2023 Sheru Singh jatav 1727002044WL020253 Sheru Singh jatav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 SheruSinghjatav UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-044-002/190-B
(SANTOSPUR) 		1727002044NRG24021020230242971 02/10/2023 nandlal 1727002044WL020253 nandlal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 nandlal UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-044-002/202
(SANTOSPUR) 		1727002044NRG24021020230242973 02/10/2023 Parwat 1727002044WL020253 Parwat 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 Parwat UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-044-002/202
(SANTOSPUR) 		1727002044NRG24021020230242974 02/10/2023 vimla bai 1727002044WL020253 vimla bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 vimlabai UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-044-002/212-A
(SANTOSPUR) 		1727002044NRG24021020230242975 02/10/2023 Durga 1727002044WL020253 Durga 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 Durga PUNJAB NATIONAL BANK(508568)
193 SIRONJ MP-27-002-044-002/213-A
(SANTOSPUR) 		1727002044NRG24021020230242976 02/10/2023 Ghanshyam 1727002044WL020253 Ghanshyam 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 Ghanshyam UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-044-002/23
(SANTOSPUR) 		1727002044NRG24021020230242978 02/10/2023 Hariom 1727002044WL020253 Hariom 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 Hariom UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002044NRG24021020230242979 02/10/2023 rajendra 1727002044WL020253 rajendra 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 rajendra UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002044NRG24021020230242980 02/10/2023 manoj 1727002044WL020253 manoj 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 manoj UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002044NRG24021020230242981 02/10/2023 Dalip singh 1727002044WL020253 Dalip singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 Dalipsingh UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002044NRG24021020230242982 02/10/2023 rajkumari bai 1727002044WL020253 rajkumari bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 rajkumaribai UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-044-002/258
(SANTOSPUR) 		1727002044NRG24021020230242984 02/10/2023 Neelam 1727002044WL020253 Neelam 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 Neelam UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-044-002/259
(SANTOSPUR) 		1727002044NRG24021020230242986 02/10/2023 Dinesh 1727002044WL020253 Dinesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 Dinesh PUNJAB NATIONAL BANK(508568)
201 SIRONJ MP-27-002-044-002/269
(SANTOSPUR) 		1727002044NRG24021020230242987 02/10/2023 Chandan singh 1727002044WL020253 Chandan singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 Chandansingh BANK OF BARODA(606985)
202 SIRONJ MP-27-002-044-002/269
(SANTOSPUR) 		1727002044NRG24021020230242988 02/10/2023 dropati bai 1727002044WL020253 dropati bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 dropatibai UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-044-002/401-B
(SANTOSPUR) 		1727002044NRG24021020230242993 02/10/2023 moti lal 1727002044WL020253 moti lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-046-002/220
(PAIKOLI) 		1727002046NRG24021020230243271 02/10/2023 gudiya bai 1727002046WL020275 gudiya bai 00468 UBIN0537349 884 884 Processed 09/11/2023 292522819 gudiyabai BANK OF INDIA(508505)
205 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24021020230243259 02/10/2023 takhat Kushwah 1727002046WL020273 takhat Kushwah 00468 UBIN0537349 884 884 Processed 09/11/2023 292522819 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24021020230243318 02/10/2023 SHYAM SINGH 1727002046WL020277 SHYAM SINGH 00468 UBIN0537349 884 884 Processed 09/11/2023 292522819 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
207 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24021020230243312 02/10/2023 Halke 1727002046WL020276 Halke 00468 UBIN0537349 884 884 Processed 09/11/2023 292522819 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-056-001/11-B
(KACHANARIYA) 		1727002092NRG24021020230243018 02/10/2023 omprakash 1727002092WL020258 omprakash 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 omprakash UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-056-003/102-B
(KACHANARIYA) 		1727002056NRG24021020230242905 02/10/2023 nandlal 1727002056WL020242 nandlal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 nandlal UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-056-003/138-B
(KACHANARIYA) 		1727002056NRG24021020230242910 02/10/2023 dharmendra 1727002056WL020242 dharmendra 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-056-003/138-B
(KACHANARIYA) 		1727002056NRG24021020230242911 02/10/2023 ramkumari 1727002056WL020242 ramkumari 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 ramkumari UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-057-002/858
(BAGRODA) 		1727002057NRG24011020230242543 02/10/2023 TULSI RAM 1727002057WL020190 TULSI RAM 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 TULSIRAM BANK OF BARODA(606985)
213 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24011020230242477 02/10/2023 shubhav kushwah 1727002059WL020187 shubhav kushwah 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 shubhavkushwah UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24011020230242482 02/10/2023 LEELA BAI 1727002059WL020187 LEELA BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 LEELABAI UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-059-001/229-A
(CHATHOLI) 		1727002059NRG24011020230242488 02/10/2023 KAMLESH MALVIYA 1727002059WL020187 KAMLESH MALVIYA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 KAMLESHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24011020230242465 02/10/2023 golu kumar 1727002059WL020186 golu kumar 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 golukumar UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-059-001/358-B
(CHATHOLI) 		1727002059NRG24011020230242492 02/10/2023 suraj 1727002059WL020187 suraj 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 suraj UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-059-001/373
(CHATHOLI) 		1727002059NRG24011020230242494 02/10/2023 RAMCHARAN 1727002059WL020187 RAMCHARAN 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 RAMCHARAN PUNJAB NATIONAL BANK(508568)
219 SIRONJ MP-27-002-059-001/373
(CHATHOLI) 		1727002059NRG24011020230242495 02/10/2023 USHA BAI 1727002059WL020187 USHA BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 USHABAI UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG24011020230242496 02/10/2023 POONAM 1727002059WL020187 POONAM 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 POONAM UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24011020230242501 02/10/2023 malkhan 1727002059WL020187 malkhan 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 malkhan UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24011020230242503 02/10/2023 Bablu 1727002059WL020187 Bablu 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 Bablu UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-059-001/803-B
(CHATHOLI) 		1727002059NRG24011020230242506 02/10/2023 RANI BAI 1727002059WL020187 RANI BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 RANIBAI FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG24011020230242508 02/10/2023 golu kumar 1727002059WL020187 golu kumar 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 golukumar UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24011020230242509 02/10/2023 URMILA 1727002059WL020187 URMILA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 URMILA UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-059-001/823-A
(CHATHOLI) 		1727002059NRG24011020230242513 02/10/2023 fool bai 1727002059WL020187 fool bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 foolbai UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG24011020230242514 02/10/2023 sanjiv kumar 1727002059WL020187 sanjiv kumar 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 sanjivkumar UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG24011020230242470 02/10/2023 LAKHAN 1727002059WL020186 LAKHAN 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 LAKHAN STATE BANK OF INDIA(508548)
229 SIRONJ MP-27-002-059-001/826-D
(CHATHOLI) 		1727002059NRG24011020230242471 02/10/2023 NEETESH 1727002059WL020186 NEETESH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 NEETESH UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-059-001/873-A
(CHATHOLI) 		1727002059NRG24011020230242473 02/10/2023 deepmala kushwah 1727002059WL020186 deepmala kushwah 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 deepmalakushwah STATE BANK OF INDIA(508548)
231 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24011020230242519 02/10/2023 RAVI KUMAR 1727002059WL020187 RAVI KUMAR 00468 UBIN0537349 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG24011020230242520 02/10/2023 SUNEEL BALMIKI 1727002059WL020187 SUNEEL BALMIKI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 SUNEELBALMIKI UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24011020230242522 02/10/2023 saif ali 1727002059WL020187 saif ali 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 saifali UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG24011020230242523 02/10/2023 AMIR KHAN 1727002059WL020187 AMIR KHAN 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522819 AMIRKHAN UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24011020230242670 02/10/2023 Sagar singh 1727002060WL020212 Sagar singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 Sagarsingh UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24011020230242674 02/10/2023 Vinod 1727002060WL020212 Vinod 00468 UBIN0537349 221 221 Processed 09/11/2023 292522819 Vinod FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24021020230243411 02/10/2023 Arun Singh 1727002072WL020286 Arun Singh 00468 UBIN0537349 663 663 Processed 09/11/2023 292522819 ArunSingh UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24021020230243412 02/10/2023 Sweta Singh 1727002072WL020286 Sweta Singh 00468 UBIN0537349 663 663 Processed 09/11/2023 292522819 SwetaSingh UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24021020230243512 02/10/2023 Mamta Bai 1727002081WL020296 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 MamtaBai UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-081-004/198-B
(BHATOLI) 		1727002081NRG24011020230242544 02/10/2023 Rajkumari Bai 1727002081WL020191 Rajkumari Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 RajkumariBai UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002088NRG24021020230243483 02/10/2023 rijvana bee 1727002088WL020292 rijvana bee 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522819 rijvanabee UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002088NRG24021020230243484 02/10/2023 rijvana bee 1727002088WL020292 rijvana bee 00468 UBIN0537349 221 221 Processed 09/11/2023 292522819 rijvanabee UNION BANK OF INDIA(508500)
SubTotal 85748 85748
243 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24021020230243282 02/10/2023 sunil babu 1727002046WL020275 sunil babu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522819 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002046NRG24021020230243345 02/10/2023 dangal singh 1727002046WL020278 dangal singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522819 dangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24021020230243347 02/10/2023 daniram kushwah 1727002046WL020278 daniram kushwah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522819 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-056-003/252
(KACHANARIYA) 		1727002056NRG24021020230242912 02/10/2023 SAVITA BAI 1727002056WL020242 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522819 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
247 SIRONJ MP-27-002-059-001/434-A
(CHATHOLI) 		1727002059NRG24011020230242498 02/10/2023 UPASNA 1727002059WL020187 UPASNA 00688 FINO0001001 1105 1105 Processed 09/11/2023 292522819 UPASNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
248 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002014NRG24021020230242953 02/10/2023 Parvat 1727002014WL020251 Parvat 00688 FINO0001446 2652 2652 Processed 09/11/2023 292522819 Parvat FINO PAYMENTS BANK LTD(608001)
249 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24011020230242672 02/10/2023 Rahul 1727002060WL020212 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 Rahul FINO PAYMENTS BANK LTD(608001)
250 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24021020230243413 02/10/2023 Priyanka 1727002072WL020286 Priyanka 00688 FINO0001446 663 663 Processed 09/11/2023 292522819 Priyanka FINO PAYMENTS BANK LTD(608001)
251 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24021020230243419 02/10/2023 Indraraj Singh 1727002072WL020287 Indraraj Singh 00688 FINO0001446 663 663 Processed 09/11/2023 292522819 IndrarajSingh FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24021020230243420 02/10/2023 Ramkishan 1727002072WL020287 Ramkishan 00688 FINO0001446 663 663 Processed 09/11/2023 292522819 Ramkishan FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24021020230243424 02/10/2023 shivnarayan 1727002072WL020287 shivnarayan 00688 FINO0001446 663 663 Processed 09/11/2023 292522819 shivnarayan FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24021020230243425 02/10/2023 Nanadkishore 1727002072WL020287 Nanadkishore 00688 FINO0001446 663 663 Processed 09/11/2023 292522819 Nanadkishore FINO PAYMENTS BANK LTD(608001)
255 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24021020230243426 02/10/2023 Vinod 1727002072WL020287 Vinod 00688 FINO0001446 663 663 Processed 09/11/2023 292522819 Vinod FINO PAYMENTS BANK LTD(608001)
256 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24021020230243427 02/10/2023 Ram Singh 1727002072WL020287 Ram Singh 00688 FINO0001446 663 663 Processed 09/11/2023 292522819 RamSingh FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002072NRG24021020230243428 02/10/2023 Laxmi Bai 1727002072WL020287 Laxmi Bai 00688 FINO0001446 663 663 Processed 09/11/2023 292522819 LaxmiBai FINO PAYMENTS BANK LTD(608001)
258 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002072NRG24021020230243429 02/10/2023 Sangram 1727002072WL020287 Sangram 00688 FINO0001446 663 663 Processed 09/11/2023 292522819 Sangram FINO PAYMENTS BANK LTD(608001)
259 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24021020230243431 02/10/2023 Kavita 1727002072WL020287 Kavita 00688 FINO0001446 663 663 Processed 09/11/2023 292522819 Kavita FINO PAYMENTS BANK LTD(608001)
260 SIRONJ MP-27-002-072-003/82
(RINIYAN) 		1727002072NRG24021020230243435 02/10/2023 Sangeeta bai 1727002072WL020287 Sangeeta bai 00688 FINO0001446 663 663 Processed 09/11/2023 292522819 Sangeetabai FINO PAYMENTS BANK LTD(608001)
261 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002000NRG24021020230243138 02/10/2023 jitendra 1727002WL020272 jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 jitendra FINO PAYMENTS BANK LTD(608001)
262 SIRONJ MP-27-002-078-001/108-A
(PATHARIYA) 		1727002000NRG24021020230243140 02/10/2023 ram bai 1727002WL020272 ram bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 rambai STATE BANK OF INDIA(508548)
263 SIRONJ MP-27-002-078-001/108-B
(PATHARIYA) 		1727002000NRG24021020230243141 02/10/2023 neeraj 1727002WL020272 neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 neeraj FINO PAYMENTS BANK LTD(608001)
264 SIRONJ MP-27-002-078-001/111-A
(PATHARIYA) 		1727002000NRG24021020230243144 02/10/2023 shivam vishvakarma 1727002WL020272 shivam vishvakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 shivamvishvakarma FINO PAYMENTS BANK LTD(608001)
265 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002000NRG24021020230243145 02/10/2023 rakesh vishwkarma 1727002WL020272 rakesh vishwkarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
266 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002000NRG24021020230243146 02/10/2023 santosh vishwakarma 1727002WL020272 santosh vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
267 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002000NRG24021020230243148 02/10/2023 shi singh 1727002WL020272 shi singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 shisingh FINO PAYMENTS BANK LTD(608001)
268 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002000NRG24021020230243149 02/10/2023 gopal singh 1727002WL020272 gopal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 gopalsingh FINO PAYMENTS BANK LTD(608001)
269 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002000NRG24021020230243150 02/10/2023 kalyan singh 1727002WL020272 kalyan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 kalyansingh STATE BANK OF INDIA(508548)
270 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002000NRG24021020230243151 02/10/2023 karan singh 1727002WL020272 karan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 karansingh FINO PAYMENTS BANK LTD(608001)
271 SIRONJ MP-27-002-078-001/118
(PATHARIYA) 		1727002000NRG24021020230243152 02/10/2023 najis khan 1727002WL020272 najis khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 najiskhan FINO PAYMENTS BANK LTD(608001)
272 SIRONJ MP-27-002-078-001/119
(PATHARIYA) 		1727002000NRG24021020230243153 02/10/2023 rizwan khan 1727002WL020272 rizwan khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 rizwankhan FINO PAYMENTS BANK LTD(608001)
273 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002000NRG24021020230243154 02/10/2023 Rahul Raghuwanshi 1727002WL020272 Rahul Raghuwanshi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
274 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002000NRG24021020230243155 02/10/2023 Ram Chandra 1727002WL020272 Ram Chandra 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 RamChandra FINO PAYMENTS BANK LTD(608001)
275 SIRONJ MP-27-002-078-001/125
(PATHARIYA) 		1727002000NRG24021020230243156 02/10/2023 sajid khan 1727002WL020272 sajid khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 sajidkhan FINO PAYMENTS BANK LTD(608001)
276 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002000NRG24021020230243157 02/10/2023 ram prasad 1727002WL020272 ram prasad 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 ramprasad STATE BANK OF INDIA(508548)
277 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002000NRG24021020230243158 02/10/2023 jitendra singh jatav 1727002WL020272 jitendra singh jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
278 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002000NRG24021020230243159 02/10/2023 arif khan 1727002WL020272 arif khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 arifkhan STATE BANK OF INDIA(508548)
279 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002000NRG24021020230243160 02/10/2023 tariq khan 1727002WL020272 tariq khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 tariqkhan FINO PAYMENTS BANK LTD(608001)
280 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002000NRG24021020230243161 02/10/2023 mahadev singh jatav 1727002WL020272 mahadev singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 mahadevsinghjatav FINO PAYMENTS BANK LTD(608001)
281 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002000NRG24021020230243163 02/10/2023 Kamal Singh 1727002WL020272 Kamal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 KamalSingh FINO PAYMENTS BANK LTD(608001)
282 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002000NRG24021020230243164 02/10/2023 gora bai 1727002WL020272 gora bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 gorabai FINO PAYMENTS BANK LTD(608001)
283 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002000NRG24021020230243165 02/10/2023 toran singh 1727002WL020272 toran singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 toransingh FINO PAYMENTS BANK LTD(608001)
284 SIRONJ MP-27-002-078-001/134
(PATHARIYA) 		1727002000NRG24021020230243166 02/10/2023 rudh prtap singh 1727002WL020272 rudh prtap singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 rudhprtapsingh FINO PAYMENTS BANK LTD(608001)
285 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002000NRG24021020230243167 02/10/2023 devanti bai 1727002WL020272 devanti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 devantibai FINO PAYMENTS BANK LTD(608001)
286 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002000NRG24021020230243168 02/10/2023 krishn prtap singh 1727002WL020272 krishn prtap singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 krishnprtapsingh STATE BANK OF INDIA(508548)
287 SIRONJ MP-27-002-078-001/135
(PATHARIYA) 		1727002000NRG24021020230243169 02/10/2023 toran singh 1727002WL020272 toran singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 toransingh FINO PAYMENTS BANK LTD(608001)
288 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002000NRG24021020230243170 02/10/2023 satish vishwakarma 1727002WL020272 satish vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
289 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002000NRG24021020230243171 02/10/2023 raju khan 1727002WL020272 raju khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 rajukhan FINO PAYMENTS BANK LTD(608001)
290 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002000NRG24021020230243175 02/10/2023 asbar khan 1727002WL020272 asbar khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 asbarkhan FINO PAYMENTS BANK LTD(608001)
291 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002000NRG24021020230243176 02/10/2023 bharat singh 1727002WL020272 bharat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 bharatsingh STATE BANK OF INDIA(508548)
292 SIRONJ MP-27-002-078-001/2-A
(PATHARIYA) 		1727002000NRG24021020230243186 02/10/2023 Govind singh 1727002WL020272 Govind singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 Govindsingh STATE BANK OF INDIA(508548)
293 SIRONJ MP-27-002-078-001/255
(PATHARIYA) 		1727002000NRG24021020230243189 02/10/2023 chen singh 1727002WL020272 chen singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 chensingh FINO PAYMENTS BANK LTD(608001)
294 SIRONJ MP-27-002-078-001/255
(PATHARIYA) 		1727002000NRG24021020230243188 02/10/2023 kanta prasad 1727002WL020272 kanta prasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 kantaprasad FINO PAYMENTS BANK LTD(608001)
295 SIRONJ MP-27-002-078-001/255-A
(PATHARIYA) 		1727002000NRG24021020230243190 02/10/2023 komal jatav 1727002WL020272 komal jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 komaljatav FINO PAYMENTS BANK LTD(608001)
296 SIRONJ MP-27-002-078-001/255-B
(PATHARIYA) 		1727002000NRG24021020230243191 02/10/2023 rina bai 1727002WL020272 rina bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 rinabai STATE BANK OF INDIA(508548)
297 SIRONJ MP-27-002-078-001/29-A
(PATHARIYA) 		1727002000NRG24021020230243192 02/10/2023 sunil 1727002WL020272 sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 sunil STATE BANK OF INDIA(508548)
298 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002000NRG24021020230243193 02/10/2023 sapna vishwakarma 1727002WL020272 sapna vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
299 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002000NRG24021020230243194 02/10/2023 Arman Shah 1727002WL020272 Arman Shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 ArmanShah FINO PAYMENTS BANK LTD(608001)
300 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002000NRG24021020230243195 02/10/2023 munashib khan 1727002WL020272 munashib khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 munashibkhan FINO PAYMENTS BANK LTD(608001)
301 SIRONJ MP-27-002-078-001/361
(PATHARIYA) 		1727002000NRG24021020230243196 02/10/2023 sineel jatav 1727002WL020272 sineel jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 sineeljatav FINO PAYMENTS BANK LTD(608001)
302 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002000NRG24021020230243197 02/10/2023 sangeeta bai 1727002WL020272 sangeeta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 sangeetabai STATE BANK OF INDIA(508548)
303 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002000NRG24021020230243198 02/10/2023 brjesh 1727002WL020272 brjesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 brjesh STATE BANK OF INDIA(508548)
304 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002000NRG24021020230243199 02/10/2023 neelesh jatav 1727002WL020272 neelesh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 neeleshjatav FINO PAYMENTS BANK LTD(608001)
305 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002000NRG24021020230243200 02/10/2023 sumer singh 1727002WL020272 sumer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 sumersingh FINO PAYMENTS BANK LTD(608001)
306 SIRONJ MP-27-002-078-001/371-A
(PATHARIYA) 		1727002000NRG24021020230243203 02/10/2023 rakesh 1727002WL020272 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 rakesh STATE BANK OF INDIA(508548)
307 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002000NRG24021020230243207 02/10/2023 Kamar Shah 1727002WL020272 Kamar Shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 KamarShah FINO PAYMENTS BANK LTD(608001)
308 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002000NRG24021020230243206 02/10/2023 Ummed Shah 1727002WL020272 Ummed Shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 UmmedShah FINO PAYMENTS BANK LTD(608001)
309 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002000NRG24021020230243208 02/10/2023 neelam sen 1727002WL020272 neelam sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 neelamsen BANK OF BARODA(606985)
310 SIRONJ MP-27-002-078-001/381-B
(PATHARIYA) 		1727002000NRG24021020230243210 02/10/2023 rani bai 1727002WL020272 rani bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 ranibai FINO PAYMENTS BANK LTD(608001)
311 SIRONJ MP-27-002-078-001/42
(PATHARIYA) 		1727002000NRG24021020230243212 02/10/2023 Lakhan singh 1727002WL020272 Lakhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 Lakhansingh FINO PAYMENTS BANK LTD(608001)
312 SIRONJ MP-27-002-078-001/47-B
(PATHARIYA) 		1727002000NRG24021020230243215 02/10/2023 shakir khan 1727002WL020272 shakir khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 shakirkhan STATE BANK OF INDIA(508548)
313 SIRONJ MP-27-002-078-001/52-B
(PATHARIYA) 		1727002000NRG24021020230243218 02/10/2023 satendra raghuwanshi 1727002WL020272 satendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 satendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
314 SIRONJ MP-27-002-078-001/56-A
(PATHARIYA) 		1727002000NRG24021020230243220 02/10/2023 mohmmad rashid khan 1727002WL020272 mohmmad rashid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 mohmmadrashidkhan FINO PAYMENTS BANK LTD(608001)
315 SIRONJ MP-27-002-078-001/60-A
(PATHARIYA) 		1727002000NRG24021020230243221 02/10/2023 chanda 1727002WL020272 chanda 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 chanda FINO PAYMENTS BANK LTD(608001)
316 SIRONJ MP-27-002-078-001/63
(PATHARIYA) 		1727002000NRG24021020230243222 02/10/2023 Rakesh Sen 1727002WL020272 Rakesh Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 RakeshSen FINO PAYMENTS BANK LTD(608001)
317 SIRONJ MP-27-002-078-001/64
(PATHARIYA) 		1727002000NRG24021020230243223 02/10/2023 nancy 1727002WL020272 nancy 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 nancy FINO PAYMENTS BANK LTD(608001)
318 SIRONJ MP-27-002-078-001/68-A
(PATHARIYA) 		1727002000NRG24021020230243224 02/10/2023 Arun 1727002WL020272 Arun 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 Arun FINO PAYMENTS BANK LTD(608001)
319 SIRONJ MP-27-002-078-001/74-A
(PATHARIYA) 		1727002000NRG24021020230243225 02/10/2023 gufran khan 1727002WL020272 gufran khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 gufrankhan STATE BANK OF INDIA(508548)
320 SIRONJ MP-27-002-078-001/88-C
(PATHARIYA) 		1727002000NRG24021020230243228 02/10/2023 waseem shah 1727002WL020272 waseem shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 waseemshah FINO PAYMENTS BANK LTD(608001)
321 SIRONJ MP-27-002-078-001/88-D
(PATHARIYA) 		1727002000NRG24021020230243229 02/10/2023 ajim shah 1727002WL020272 ajim shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 ajimshah FINO PAYMENTS BANK LTD(608001)
322 SIRONJ MP-27-002-078-001/9-B
(PATHARIYA) 		1727002000NRG24021020230243230 02/10/2023 sakshi 1727002WL020272 sakshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 sakshi STATE BANK OF INDIA(508548)
323 SIRONJ MP-27-002-078-001/90-A
(PATHARIYA) 		1727002000NRG24021020230243231 02/10/2023 zuber khan 1727002WL020272 zuber khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 zuberkhan FINO PAYMENTS BANK LTD(608001)
324 SIRONJ MP-27-002-078-001/90-B
(PATHARIYA) 		1727002000NRG24021020230243232 02/10/2023 shameem khan 1727002WL020272 shameem khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 shameemkhan FINO PAYMENTS BANK LTD(608001)
325 SIRONJ MP-27-002-078-001/91-A
(PATHARIYA) 		1727002000NRG24021020230243233 02/10/2023 Tosheeb khan 1727002WL020272 Tosheeb khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 Tosheebkhan FINO PAYMENTS BANK LTD(608001)
326 SIRONJ MP-27-002-078-001/94-B
(PATHARIYA) 		1727002000NRG24021020230243234 02/10/2023 farman khan 1727002WL020272 farman khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 farmankhan STATE BANK OF INDIA(508548)
327 SIRONJ MP-27-002-078-001/94-C
(PATHARIYA) 		1727002000NRG24021020230243235 02/10/2023 arwaz khan 1727002WL020272 arwaz khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 arwazkhan FINO PAYMENTS BANK LTD(608001)
328 SIRONJ MP-27-002-078-001/98-A
(PATHARIYA) 		1727002000NRG24021020230243237 02/10/2023 siddiq khan 1727002WL020272 siddiq khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 siddiqkhan FINO PAYMENTS BANK LTD(608001)
329 SIRONJ MP-27-002-078-001/98-B
(PATHARIYA) 		1727002000NRG24021020230243238 02/10/2023 amjat khan 1727002WL020272 amjat khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 amjatkhan FINO PAYMENTS BANK LTD(608001)
330 SIRONJ MP-27-002-078-002/141
(PATHARIYA) 		1727002000NRG24021020230243241 02/10/2023 mukesh kumar 1727002WL020272 mukesh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 mukeshkumar FINO PAYMENTS BANK LTD(608001)
331 SIRONJ MP-27-002-078-002/170-C
(PATHARIYA) 		1727002000NRG24021020230243242 02/10/2023 vikas 1727002WL020272 vikas 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 vikas STATE BANK OF INDIA(508548)
332 SIRONJ MP-27-002-078-002/172-C
(PATHARIYA) 		1727002000NRG24021020230243243 02/10/2023 talim khan 1727002WL020272 talim khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 talimkhan FINO PAYMENTS BANK LTD(608001)
333 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002000NRG24021020230243244 02/10/2023 khalid khan 1727002WL020272 khalid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 khalidkhan FINO PAYMENTS BANK LTD(608001)
334 SIRONJ MP-27-002-078-002/364-A
(PATHARIYA) 		1727002000NRG24021020230243247 02/10/2023 chandresh 1727002WL020272 chandresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 chandresh FINO PAYMENTS BANK LTD(608001)
335 SIRONJ MP-27-002-078-002/365-A
(PATHARIYA) 		1727002000NRG24021020230243248 02/10/2023 salman khan 1727002WL020272 salman khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 salmankhan FINO PAYMENTS BANK LTD(608001)
336 SIRONJ MP-27-002-078-002/388-B
(PATHARIYA) 		1727002000NRG24021020230243249 02/10/2023 prkash 1727002WL020272 prkash 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 prkash FINO PAYMENTS BANK LTD(608001)
337 SIRONJ MP-27-002-078-002/389-B
(PATHARIYA) 		1727002000NRG24021020230243250 02/10/2023 aslam khan 1727002WL020272 aslam khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 aslamkhan FINO PAYMENTS BANK LTD(608001)
338 SIRONJ MP-27-002-078-002/390-A
(PATHARIYA) 		1727002000NRG24021020230243251 02/10/2023 tofiq khan 1727002WL020272 tofiq khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 tofiqkhan STATE BANK OF INDIA(508548)
339 SIRONJ MP-27-002-078-002/390-B
(PATHARIYA) 		1727002000NRG24021020230243252 02/10/2023 shafeeq khan 1727002WL020272 shafeeq khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 shafeeqkhan CANARA BANK(508532)
340 SIRONJ MP-27-002-078-002/391
(PATHARIYA) 		1727002000NRG24021020230243253 02/10/2023 hamid khan 1727002WL020272 hamid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 hamidkhan STATE BANK OF INDIA(508548)
341 SIRONJ MP-27-002-078-002/391-A
(PATHARIYA) 		1727002000NRG24021020230243254 02/10/2023 samid khan 1727002WL020272 samid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 samidkhan FINO PAYMENTS BANK LTD(608001)
342 SIRONJ MP-27-002-078-002/391-B
(PATHARIYA) 		1727002000NRG24021020230243255 02/10/2023 inzimam khan 1727002WL020272 inzimam khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 inzimamkhan FINO PAYMENTS BANK LTD(608001)
343 SIRONJ MP-27-002-088-001/1-B
(DEHARI JAGIR) 		1727002088NRG24021020230243461 02/10/2023 avid khan 1727002088WL020292 avid khan 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 avidkhan FINO PAYMENTS BANK LTD(608001)
344 SIRONJ MP-27-002-088-001/119-C
(DEHARI JAGIR) 		1727002088NRG24021020230243462 02/10/2023 wajid ali 1727002088WL020292 wajid ali 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 wajidali AIRTEL PAYMENTS BANK LIMITED(990288)
345 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002088NRG24021020230243463 02/10/2023 JUNED KHAN 1727002088WL020292 JUNED KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
346 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002088NRG24021020230243464 02/10/2023 JUNED KHAN 1727002088WL020292 JUNED KHAN 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
347 SIRONJ MP-27-002-088-001/121-B
(DEHARI JAGIR) 		1727002088NRG24021020230243465 02/10/2023 shahid 1727002088WL020292 shahid 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 shahid FINO PAYMENTS BANK LTD(608001)
348 SIRONJ MP-27-002-088-001/121-B
(DEHARI JAGIR) 		1727002088NRG24021020230243466 02/10/2023 shahid 1727002088WL020292 shahid 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 shahid FINO PAYMENTS BANK LTD(608001)
349 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002088NRG24021020230243467 02/10/2023 maksood 1727002088WL020292 maksood 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 maksood FINO PAYMENTS BANK LTD(608001)
350 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002088NRG24021020230243468 02/10/2023 maksood 1727002088WL020292 maksood 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 maksood FINO PAYMENTS BANK LTD(608001)
351 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002088NRG24021020230243469 02/10/2023 sadik khan 1727002088WL020292 sadik khan 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 sadikkhan FINO PAYMENTS BANK LTD(608001)
352 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002088NRG24021020230243470 02/10/2023 sadik khan 1727002088WL020292 sadik khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 sadikkhan FINO PAYMENTS BANK LTD(608001)
353 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002088NRG24021020230243471 02/10/2023 daood shah 1727002088WL020292 daood shah 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522819 daoodshah FINO PAYMENTS BANK LTD(608001)
354 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002088NRG24021020230243472 02/10/2023 daood shah 1727002088WL020292 daood shah 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 daoodshah FINO PAYMENTS BANK LTD(608001)
355 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002088NRG24021020230243473 02/10/2023 SHAHID KHAN 1727002088WL020292 SHAHID KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
356 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002088NRG24021020230243474 02/10/2023 asif 1727002088WL020292 asif 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 asif FINO PAYMENTS BANK LTD(608001)
357 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002088NRG24021020230243475 02/10/2023 asif 1727002088WL020292 asif 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 asif FINO PAYMENTS BANK LTD(608001)
358 SIRONJ MP-27-002-088-001/236
(DEHARI JAGIR) 		1727002088NRG24021020230243476 02/10/2023 CHAND BEE 1727002088WL020292 CHAND BEE 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 CHANDBEE FINO PAYMENTS BANK LTD(608001)
359 SIRONJ MP-27-002-088-001/236-B
(DEHARI JAGIR) 		1727002088NRG24021020230243477 02/10/2023 AMIR KHA 1727002088WL020292 AMIR KHA 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 AMIRKHA FINO PAYMENTS BANK LTD(608001)
360 SIRONJ MP-27-002-088-001/236-B
(DEHARI JAGIR) 		1727002088NRG24021020230243478 02/10/2023 AMIR KHA 1727002088WL020292 AMIR KHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 AMIRKHA FINO PAYMENTS BANK LTD(608001)
361 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002088NRG24021020230243479 02/10/2023 sethu 1727002088WL020292 sethu 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 sethu FINO PAYMENTS BANK LTD(608001)
362 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002088NRG24021020230243480 02/10/2023 sethu 1727002088WL020292 sethu 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 sethu FINO PAYMENTS BANK LTD(608001)
363 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002088NRG24021020230243481 02/10/2023 RIZWAN KHAN 1727002088WL020292 RIZWAN KHAN 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
364 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002088NRG24021020230243482 02/10/2023 RIZWAN KHAN 1727002088WL020292 RIZWAN KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522819 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
365 SIRONJ MP-27-002-088-001/252-A
(DEHARI JAGIR) 		1727002088NRG24021020230243485 02/10/2023 JAVED KHAN 1727002088WL020292 JAVED KHAN 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 JAVEDKHAN FINO PAYMENTS BANK LTD(608001)
366 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002088NRG24021020230243486 02/10/2023 HASEEN SHAH 1727002088WL020292 HASEEN SHAH 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
367 SIRONJ MP-27-002-088-001/273-A
(DEHARI JAGIR) 		1727002088NRG24021020230243487 02/10/2023 AMEEN SHAH 1727002088WL020292 AMEEN SHAH 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
368 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002088NRG24021020230243488 02/10/2023 ASIM KHAN 1727002088WL020292 ASIM KHAN 00688 FINO0001446 221 221 Processed 09/11/2023 292522819 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 134368 134368
369 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24021020230243326 02/10/2023 Rajeev 1727002046WL020278 Rajeev 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24021020230243315 02/10/2023 Jitendra kevat 1727002046WL020277 Jitendra kevat 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24021020230243327 02/10/2023 Lalaram 1727002046WL020278 Lalaram 00691 IPOS0000001 663 663 Processed 09/11/2023 292522819 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002046NRG24021020230243328 02/10/2023 Lakhan 1727002046WL020278 Lakhan 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24021020230243319 02/10/2023 Sangram 1727002046WL020277 Sangram 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24021020230243329 02/10/2023 Dharmendar 1727002046WL020278 Dharmendar 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24021020230243313 02/10/2023 Munni bai 1727002046WL020276 Munni bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24021020230243268 02/10/2023 Veer singh 1727002046WL020274 Veer singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002046NRG24021020230243276 02/10/2023 shivala bai 1727002046WL020275 shivala bai 00691 IPOS0000001 442 442 Processed 09/11/2023 292522819 shivalabai INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002046NRG24021020230243270 02/10/2023 veerbhan 1727002046WL020274 veerbhan 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 veerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRONJ MP-27-002-046-004/284
(PAIKOLI) 		1727002046NRG24021020230243277 02/10/2023 bhoora 1727002046WL020275 bhoora 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIRONJ MP-27-002-046-004/287
(PAIKOLI) 		1727002046NRG24021020230243278 02/10/2023 devendra 1727002046WL020275 devendra 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24021020230243279 02/10/2023 Rohit 1727002046WL020275 Rohit 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002046NRG24021020230243283 02/10/2023 Sumant 1727002046WL020275 Sumant 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24021020230243284 02/10/2023 kallu 1727002046WL020275 kallu 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24021020230243285 02/10/2023 Hema nayak 1727002046WL020275 Hema nayak 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24021020230243286 02/10/2023 Kishnapal yadav 1727002046WL020275 Kishnapal yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24021020230243287 02/10/2023 Rajeev 1727002046WL020275 Rajeev 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24021020230243288 02/10/2023 Savajeet 1727002046WL020275 Savajeet 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002046NRG24021020230243289 02/10/2023 Sanjay sharma 1727002046WL020275 Sanjay sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Sanjaysharma INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24021020230243290 02/10/2023 Umakant 1727002046WL020275 Umakant 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24021020230243291 02/10/2023 Kalla yadav 1727002046WL020275 Kalla yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24021020230243293 02/10/2023 rajeev yadav 1727002046WL020275 rajeev yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24021020230243294 02/10/2023 Gangaram 1727002046WL020275 Gangaram 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24021020230243295 02/10/2023 Shivnandan Singh 1727002046WL020275 Shivnandan Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24021020230243296 02/10/2023 Deepak 1727002046WL020275 Deepak 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIRONJ MP-27-002-046-004/74-A
(PAIKOLI) 		1727002046NRG24021020230243297 02/10/2023 Bhamri bai 1727002046WL020275 Bhamri bai 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24021020230243298 02/10/2023 sitaram 1727002046WL020275 sitaram 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24021020230243299 02/10/2023 Ramveer kushwah 1727002046WL020275 Ramveer kushwah 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24021020230243300 02/10/2023 Rohit yadav 1727002046WL020275 Rohit yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24021020230243301 02/10/2023 Ramesh metar 1727002046WL020275 Ramesh metar 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24021020230243302 02/10/2023 Rambabu 1727002046WL020275 Rambabu 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24021020230243303 02/10/2023 Golu yadav 1727002046WL020275 Golu yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24021020230243304 02/10/2023 Mahendr 1727002046WL020275 Mahendr 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24021020230243330 02/10/2023 Golu 1727002046WL020278 Golu 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIRONJ MP-27-002-046-004/8-A
(PAIKOLI) 		1727002046NRG24021020230243305 02/10/2023 Bhura 1727002046WL020275 Bhura 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24021020230243306 02/10/2023 Rama 1727002046WL020275 Rama 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
406 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24021020230243331 02/10/2023 Sukka 1727002046WL020278 Sukka 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Sukka PUNJAB NATIONAL BANK(508568)
407 SIRONJ MP-27-002-046-005/17-A
(PAIKOLI) 		1727002046NRG24021020230243332 02/10/2023 Bhura 1727002046WL020278 Bhura 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Bhura PUNJAB NATIONAL BANK(508568)
408 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24021020230243320 02/10/2023 Dharmendr 1727002046WL020277 Dharmendr 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIRONJ MP-27-002-046-005/30-B
(PAIKOLI) 		1727002046NRG24021020230243321 02/10/2023 Khalak singh kushawah 1727002046WL020277 Khalak singh kushawah 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Khalaksinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002046NRG24021020230243322 02/10/2023 Chain singh 1727002046WL020277 Chain singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002046NRG24021020230243323 02/10/2023 sonam bai 1727002046WL020277 sonam bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002046NRG24021020230243324 02/10/2023 Devendra Singh 1727002046WL020277 Devendra Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 DevendraSingh STATE BANK OF INDIA(508548)
413 SIRONJ MP-27-002-046-005/31-B
(PAIKOLI) 		1727002046NRG24021020230243325 02/10/2023 Preetam Singh 1727002046WL020277 Preetam Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIRONJ MP-27-002-046-005/31-B
(PAIKOLI) 		1727002046NRG24021020230243336 02/10/2023 Priti Bai 1727002046WL020278 Priti Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIRONJ MP-27-002-046-005/31-C
(PAIKOLI) 		1727002046NRG24021020230243337 02/10/2023 Beer Singh 1727002046WL020278 Beer Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24021020230243338 02/10/2023 Dalchand 1727002046WL020278 Dalchand 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
417 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24021020230243339 02/10/2023 Khilan singh 1727002046WL020278 Khilan singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24021020230243340 02/10/2023 Veerendra Singh 1727002046WL020278 Veerendra Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24021020230243344 02/10/2023 sonu 1727002046WL020278 sonu 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
420 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002046NRG24021020230243346 02/10/2023 guddi bai kushwah 1727002046WL020278 guddi bai kushwah 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 guddibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
421 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24021020230243348 02/10/2023 pavan kumar 1727002046WL020278 pavan kumar 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
422 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24021020230243350 02/10/2023 manna 1727002046WL020278 manna 00691 IPOS0000001 884 884 Processed 09/11/2023 292522819 manna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47073 47073
423 SIRONJ MP-27-002-040-002/386
(PIPALIYA HAT) 		1727002093NRG24011020230242682 02/10/2023 Jagdish 1727002093WL020216 Jagdish 00703 AIRP0000001 2652 2652 Processed 09/11/2023 292522819 Jagdish UNION BANK OF INDIA(508500)
424 SIRONJ MP-27-002-072-001/153-A
(RINIYAN) 		1727002072NRG24021020230243409 02/10/2023 Monika 1727002072WL020286 Monika 00703 AIRP0000001 442 442 Processed 09/11/2023 292522819 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002072NRG24021020230243416 02/10/2023 Mahendra 1727002072WL020287 Mahendra 00703 AIRP0000001 663 663 Processed 09/11/2023 292522819 Mahendra HDFC BANK LTD(607152)
426 SIRONJ MP-27-002-072-003/39-A
(RINIYAN) 		1727002072NRG24021020230243433 02/10/2023 Mujammil 1727002072WL020287 Mujammil 00703 AIRP0000001 663 663 Processed 09/11/2023 292522819 Mujammil BANK OF BARODA(606985)
427 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002072NRG24021020230243434 02/10/2023 Narup Singh 1727002072WL020287 Narup Singh 00703 AIRP0000001 663 663 Processed 09/11/2023 292522819 NarupSingh UNION BANK OF INDIA(508500)
SubTotal 5083 5083
Total 498576 498576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_021023APB_FTO_299692 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 663
2 SIRONJ MP1727002_021023APB_FTO_299692 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 32487
3 SIRONJ MP1727002_021023APB_FTO_299692 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 SIRONJ MP1727002_021023APB_FTO_299692 Canara Bank CNRB0006088 SIRONJ 5967
5 SIRONJ MP1727002_021023APB_FTO_299692 HDFC bank HDFC0001773 BINA 1326
6 SIRONJ MP1727002_021023APB_FTO_299692 HDFC bank HDFC0002146 SIRONJ 5967
7 SIRONJ MP1727002_021023APB_FTO_299692 ICICI BANK ICIC0003807 SIRONJ 1326
8 SIRONJ MP1727002_021023APB_FTO_299692 Punjab National Bank PUNB0068000 GANJBASODA 1326
9 SIRONJ MP1727002_021023APB_FTO_299692 Punjab National Bank PUNB0267100 UHAR 1326
10 SIRONJ MP1727002_021023APB_FTO_299692 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 19890
11 SIRONJ MP1727002_021023APB_FTO_299692 State Bank of India SBIN0010823 SIRONJ 50830
12 SIRONJ MP1727002_021023APB_FTO_299692 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 30056
13 SIRONJ MP1727002_021023APB_FTO_299692 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
14 SIRONJ MP1727002_021023APB_FTO_299692 State Bank of India SBIN0030210 MURWAS 442
15 SIRONJ MP1727002_021023APB_FTO_299692 State Bank of India SBIN0030227 SIYALPUR 64311
16 SIRONJ MP1727002_021023APB_FTO_299692 Union Bank of India UBIN0537349 SIRONJ 85748
17 SIRONJ MP1727002_021023APB_FTO_299692 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
18 SIRONJ MP1727002_021023APB_FTO_299692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 SIRONJ MP1727002_021023APB_FTO_299692 Fino Payments Bank Ltd FINO0001446 MP RO 134368
20 SIRONJ MP1727002_021023APB_FTO_299692 India Post Payments Bank IPOS0000001 Vidisha 47073
21 SIRONJ MP1727002_021023APB_FTO_299692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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