Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280723APB_FTO_192672
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-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002040NRG24280720230179010 28/07/2023 RAMBABU 1727002040WL011754 RAMBABU 00032 UTIB0004299 1326 1326 Processed 03/08/2023 299135404 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002040NRG24280720230179011 28/07/2023 SHANTI BAI 1727002040WL011754 SHANTI BAI 00032 UTIB0004299 1326 1326 Processed 03/08/2023 299135404 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002040NRG24280720230179014 28/07/2023 HARI SINGH 1727002040WL011754 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 03/08/2023 299135404 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002040NRG24280720230179015 28/07/2023 NARANI 1727002040WL011754 NARANI 00045 BARB0SIRONJ 1105 1105 Processed 03/08/2023 299135404 NARANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002040NRG24280720230179035 28/07/2023 KAPURI 1727002040WL011754 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 03/08/2023 299135404 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002040NRG24280720230179049 28/07/2023 Bhuri Bai 1727002040WL011754 Bhuri Bai 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299135404 BhuriBai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-053-003/55-A
(DAMODARKHEDI) 		1727002053NRG24270720230178929 28/07/2023 bhaironsingh 1727002053WL011741 bhaironsingh 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299135404 bhaironsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-053-004/107-A
(DAMODARKHEDI) 		1727002053NRG24270720230178930 28/07/2023 manoj 1727002053WL011741 manoj 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299135404 manoj BANK OF BARODA(606985)
9 SIRONJ MP-27-002-053-004/164
(DAMODARKHEDI) 		1727002053NRG24270720230178932 28/07/2023 mannu 1727002053WL011741 mannu 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299135404 mannu BANK OF BARODA(606985)
10 SIRONJ MP-27-002-053-004/164
(DAMODARKHEDI) 		1727002053NRG24270720230178933 28/07/2023 sashi bai 1727002053WL011741 sashi bai 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299135404 sashibai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-053-004/190-A
(DAMODARKHEDI) 		1727002053NRG24270720230178936 28/07/2023 naravada prasad 1727002053WL011741 naravada prasad 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299135404 naravadaprasad UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-053-004/23-A
(DAMODARKHEDI) 		1727002053NRG24270720230178937 28/07/2023 chandan Singh pal 1727002053WL011741 chandan Singh pal 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299135404 chandanSinghpal BANK OF BARODA(606985)
13 SIRONJ MP-27-002-053-004/76-B
(DAMODARKHEDI) 		1727002053NRG24270720230178939 28/07/2023 govind 1727002053WL011741 govind 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299135404 govind BANK OF MAHARASHTRA(607387)
14 SIRONJ MP-27-002-061-002/494
(BAREJ) 		1727002061NRG24280720230179680 28/07/2023 Gopal Singh 1727002061WL011841 Gopal Singh 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299135404 GopalSingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24210720230171183 28/07/2023 vishnu 1727002064WL010726 vishnu 00045 BARB0SIRONJ 1547 1547 Processed 02/08/2023 299135404 vishnu BANK OF BARODA(606985)
16 SIRONJ MP-27-002-064-002/73
(DEEKANAKHEDA) 		1727002064NRG24210720230171187 28/07/2023 Pransingh 1727002064WL010726 Pransingh 00045 BARB0SIRONJ 1547 1547 Processed 02/08/2023 299135404 Pransingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-064-002/78
(DEEKANAKHEDA) 		1727002064NRG24210720230171188 28/07/2023 SHIVCHARAN 1727002064WL010726 SHIVCHARAN 00045 BARB0SIRONJ 1547 1547 Processed 02/08/2023 299135404 SHIVCHARAN BANK OF BARODA(606985)
18 SIRONJ MP-27-002-069-001/135-C
(BAMORISHALA) 		1727002069NRG24280720230178993 28/07/2023 botha bai 1727002069WL011751 botha bai 00045 BARB0SIRONJ 2652 2652 Processed 03/08/2023 299135404 bothabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
19 SIRONJ MP-27-002-053-004/164-C
(DAMODARKHEDI) 		1727002053NRG24270720230178935 28/07/2023 devki nandan 1727002053WL011741 devki nandan 00078 CNRB0006088 1326 1326 Processed 02/08/2023 299135404 devkinandan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002040NRG24280720230179060 28/07/2023 Bhuri Bai 1727002040WL011754 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 03/08/2023 299135404 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002040NRG24280720230179006 28/07/2023 ARTI 1727002040WL011754 ARTI 00354 PUNB0214400 1326 1326 Processed 03/08/2023 299135404 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002040NRG24280720230179024 28/07/2023 Badri 1727002040WL011754 Badri 00354 PUNB0311700 1105 1105 Processed 02/08/2023 299135404 Badri STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002040NRG24280720230179038 28/07/2023 SOM SINGH 1727002040WL011754 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 03/08/2023 299135404 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002040NRG24280720230179053 28/07/2023 JAYRAM 1727002040WL011754 JAYRAM 00354 PUNB0311700 1326 1326 Processed 03/08/2023 299135404 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002040NRG24280720230179054 28/07/2023 SAVITA 1727002040WL011754 SAVITA 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299135404 SAVITA PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-042-002/544
(MOONDRADHARMU) 		1727002040NRG24280720230179072 28/07/2023 RAKESH 1727002040WL011754 RAKESH 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299135404 RAKESH PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24210720230171186 28/07/2023 dinesh sharma 1727002064WL010726 dinesh sharma 00354 PUNB0311700 1547 1547 Processed 02/08/2023 299135404 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 7956 7956
28 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002040NRG24280720230179005 28/07/2023 LATOORI 1727002040WL011754 LATOORI 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 LATOORI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002040NRG24280720230179007 28/07/2023 BHOGEERAM 1727002040WL011754 BHOGEERAM 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 BHOGEERAM STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002040NRG24280720230179008 28/07/2023 GUDDI BAI 1727002040WL011754 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-042-002/129-C
(MOONDRADHARMU) 		1727002040NRG24280720230179009 28/07/2023 CHANDAR 1727002040WL011754 CHANDAR 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002040NRG24280720230179013 28/07/2023 SHYAM BAI 1727002040WL011754 SHYAM BAI 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-042-002/201-A
(MOONDRADHARMU) 		1727002040NRG24280720230179021 28/07/2023 LAXMI BAI 1727002040WL011754 LAXMI BAI 00415 SBIN0010823 1105 1105 Processed 02/08/2023 299135404 LAXMIBAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-042-002/201-A
(MOONDRADHARMU) 		1727002040NRG24280720230179020 28/07/2023 RAMDYAL SAHU 1727002040WL011754 RAMDYAL SAHU 00415 SBIN0010823 1105 1105 Processed 02/08/2023 299135404 RAMDYALSAHU STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-042-002/30-B
(MOONDRADHARMU) 		1727002040NRG24280720230179022 28/07/2023 DHANIRAM 1727002040WL011754 DHANIRAM 00415 SBIN0010823 1105 1105 Processed 02/08/2023 299135404 DHANIRAM STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002040NRG24280720230179026 28/07/2023 Mohan 1727002040WL011754 Mohan 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002040NRG24280720230179029 28/07/2023 Hitram 1727002040WL011754 Hitram 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 Hitram STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002040NRG24280720230179030 28/07/2023 Munshilal 1727002040WL011754 Munshilal 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002040NRG24280720230179032 28/07/2023 SHANTI BAI 1727002040WL011754 SHANTI BAI 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 SHANTIBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002040NRG24280720230179036 28/07/2023 champalal 1727002040WL011754 champalal 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002040NRG24280720230179045 28/07/2023 Radha Bai 1727002040WL011754 Radha Bai 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 RadhaBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002040NRG24280720230179047 28/07/2023 GULAB BAI 1727002040WL011754 GULAB BAI 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002040NRG24280720230179048 28/07/2023 hajarilal 1727002040WL011754 hajarilal 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 hajarilal STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002040NRG24280720230179050 28/07/2023 VEERSINGH 1727002040WL011754 VEERSINGH 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002040NRG24280720230179051 28/07/2023 SANTA BAI KUSHWAH 1727002040WL011754 SANTA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-042-002/470-A
(MOONDRADHARMU) 		1727002040NRG24280720230179055 28/07/2023 LALTA BAI 1727002040WL011754 LALTA BAI 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 LALTABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002040NRG24280720230179056 28/07/2023 MANOJ 1727002040WL011754 MANOJ 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002040NRG24280720230179057 28/07/2023 PUNIYA BAI 1727002040WL011754 PUNIYA BAI 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 PUNIYABAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-042-002/495
(MOONDRADHARMU) 		1727002040NRG24280720230179062 28/07/2023 BATO BAI 1727002040WL011754 BATO BAI 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 BATOBAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-042-002/542
(MOONDRADHARMU) 		1727002040NRG24280720230179068 28/07/2023 BATAN BAI 1727002040WL011754 BATAN BAI 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 BATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-042-002/542
(MOONDRADHARMU) 		1727002040NRG24280720230179067 28/07/2023 SHIVRAM SINGH 1727002040WL011754 SHIVRAM SINGH 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299135404 SHIVRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-042-002/543
(MOONDRADHARMU) 		1727002040NRG24280720230179069 28/07/2023 CHANDRABHAN AHIRWAR 1727002040WL011754 CHANDRABHAN AHIRWAR 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-042-002/544
(MOONDRADHARMU) 		1727002040NRG24280720230179071 28/07/2023 POOJA 1727002040WL011754 POOJA 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 POOJA STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002040NRG24280720230179073 28/07/2023 PRATAB SINGH 1727002040WL011754 PRATAB SINGH 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24280720230179179 28/07/2023 Rishibhan 1727002049WL011764 Rishibhan 00415 SBIN0010823 1105 1105 Processed 02/08/2023 299135404 Rishibhan STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24280720230179187 28/07/2023 Jitendra 1727002049WL011764 Jitendra 00415 SBIN0010823 1105 1105 Processed 02/08/2023 299135404 Jitendra STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-053-004/162-D
(DAMODARKHEDI) 		1727002053NRG24270720230178931 28/07/2023 kapil 1727002053WL011741 kapil 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 kapil STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-061-001/644
(BAREJ) 		1727002061NRG24280720230179665 28/07/2023 MUNSHI KHAN 1727002061WL011839 MUNSHI KHAN 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 MUNSHIKHAN STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002061NRG24280720230179669 28/07/2023 RAJESH SILAWAT 1727002061WL011840 RAJESH SILAWAT 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299135404 RAJESHSILAWAT STATE BANK OF INDIA(508548)
SubTotal 41327 41327
60 SIRONJ MP-27-002-042-002/304
(MOONDRADHARMU) 		1727002040NRG24280720230179023 28/07/2023 surendr 1727002040WL011754 surendr 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299135404 surendr STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24280720230179683 28/07/2023 MONU SEN 1727002061WL011842 MONU SEN 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299135404 MONUSEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 SIRONJ MP-27-002-061-001/633
(BAREJ) 		1727002061NRG24280720230179663 28/07/2023 BHOLA RAM 1727002061WL011839 BHOLA RAM 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299135404 BHOLARAM STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-061-001/645
(BAREJ) 		1727002061NRG24280720230179666 28/07/2023 BALARAM AHIRWAR 1727002061WL011839 BALARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299135404 BALARAMAHIRWAR STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-061-002/192
(BAREJ) 		1727002061NRG24280720230179670 28/07/2023 KAMAL SINGH VANSKAR 1727002061WL011840 KAMAL SINGH VANSKAR 00415 SBIN0030227 442 442 Processed 02/08/2023 299135404 KAMALSINGHVANSKAR STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-061-002/203
(BAREJ) 		1727002061NRG24280720230179676 28/07/2023 BABLU LODHI 1727002061WL011841 BABLU LODHI 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299135404 BABLULODHI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-061-002/345
(BAREJ) 		1727002061NRG24280720230179678 28/07/2023 JANKIPRASAD SHARMA 1727002061WL011841 JANKIPRASAD SHARMA 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299135404 JANKIPRASADSHARMA STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-061-002/405
(BAREJ) 		1727002061NRG24280720230179671 28/07/2023 DAYAL BAI 1727002061WL011840 DAYAL BAI 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299135404 DAYALBAI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-061-002/435
(BAREJ) 		1727002061NRG24280720230179679 28/07/2023 KANCHEDI LAL 1727002061WL011841 KANCHEDI LAL 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299135404 KANCHEDILAL STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-061-002/451
(BAREJ) 		1727002061NRG24280720230179672 28/07/2023 GEETA BAI 1727002061WL011840 GEETA BAI 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299135404 GEETABAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-061-002/471
(BAREJ) 		1727002061NRG24280720230179673 28/07/2023 KUNTA BAI 1727002061WL011840 KUNTA BAI 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299135404 KUNTABAI STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-061-002/501
(BAREJ) 		1727002061NRG24280720230179675 28/07/2023 HARNAM SINGH AHIRWAR 1727002061WL011840 HARNAM SINGH AHIRWAR 00415 SBIN0030227 663 663 Processed 02/08/2023 299135404 HARNAMSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-061-002/634
(BAREJ) 		1727002061NRG24280720230179681 28/07/2023 ARJUN SINGH AHIRWAR 1727002061WL011841 ARJUN SINGH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299135404 ARJUNSINGHAHIRWAR STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-061-002/634
(BAREJ) 		1727002061NRG24280720230179682 28/07/2023 RAJKUMARI 1727002061WL011841 RAJKUMARI 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299135404 RAJKUMARI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-069-001/105-C
(BAMORISHALA) 		1727002069NRG24280720230178991 28/07/2023 CIRONJ LAL 1727002069WL011751 CIRONJ LAL 00415 SBIN0030227 2652 2652 Processed 02/08/2023 299135404 CIRONJLAL STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-069-001/129-C
(BAMORISHALA) 		1727002069NRG24280720230178992 28/07/2023 RAMDAYAL 1727002069WL011751 RAMDAYAL 00415 SBIN0030227 2652 2652 Processed 02/08/2023 299135404 RAMDAYAL STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-069-001/15-C
(BAMORISHALA) 		1727002069NRG24280720230178986 28/07/2023 SABODRA 1727002069WL011750 SABODRA 00415 SBIN0030227 2652 2652 Processed 02/08/2023 299135404 SABODRA STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-069-001/16-D
(BAMORISHALA) 		1727002069NRG24280720230178987 28/07/2023 PUTREE BAI 1727002069WL011750 PUTREE BAI 00415 SBIN0030227 2652 2652 Processed 02/08/2023 299135404 PUTREEBAI STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-069-001/17-D
(BAMORISHALA) 		1727002069NRG24280720230178988 28/07/2023 RAJI BAI 1727002069WL011750 RAJI BAI 00415 SBIN0030227 2652 2652 Processed 02/08/2023 299135404 RAJIBAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-069-001/203-C
(BAMORISHALA) 		1727002069NRG24280720230178994 28/07/2023 MUNNI LAL 1727002069WL011751 MUNNI LAL 00415 SBIN0030227 2652 2652 Processed 02/08/2023 299135404 MUNNILAL STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-069-001/21-D
(BAMORISHALA) 		1727002069NRG24280720230178995 28/07/2023 SONAM 1727002069WL011751 SONAM 00415 SBIN0030227 2652 2652 Processed 02/08/2023 299135404 SONAM STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-069-001/383
(BAMORISHALA) 		1727002069NRG24280720230178990 28/07/2023 Zakiemiyan 1727002069WL011750 Zakiemiyan 00415 SBIN0030227 2652 2652 Processed 02/08/2023 299135404 Zakiemiyan STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24280720230179632 28/07/2023 JAMEEL 1727002083WL011829 JAMEEL 00415 SBIN0030227 1326 1326 Rejected 02/08/2023 299135404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36907 36907
83 SIRONJ MP-27-002-016-003/442
(MAHOO) 		1727002016NRG24280720230179397 28/07/2023 SUMAN 1727002016WL011782 SUMAN 00468 UBIN0537349 2431 2431 Processed 02/08/2023 299135404 SUMAN UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-023-001/187
(ANOOPPUR) 		1727002023NRG24170720230166200 28/07/2023 suneel singh 1727002023WL010193 suneel singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299135404 suneelsingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24170720230166203 28/07/2023 mullo bai 1727002023WL010193 mullo bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299135404 mullobai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24170720230166213 28/07/2023 Khusboo bai 1727002023WL010193 Khusboo bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299135404 Khusboobai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24170720230166214 28/07/2023 Mahajan singh 1727002023WL010193 Mahajan singh 00468 UBIN0537349 884 884 Processed 03/08/2023 299135404 Mahajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24170720230166216 28/07/2023 Ajab singh 1727002023WL010193 Ajab singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299135404 Ajabsingh CANARA BANK(508532)
89 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24170720230166217 28/07/2023 Bhooribai 1727002023WL010193 Bhooribai 00468 UBIN0537349 884 884 Processed 02/08/2023 299135404 Bhooribai CANARA BANK(508532)
90 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24170720230166220 28/07/2023 Mangal singh 1727002023WL010193 Mangal singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299135404 Mangalsingh UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24170720230166221 28/07/2023 Seema bai 1727002023WL010193 Seema bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299135404 Seemabai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002040NRG24280720230179016 28/07/2023 DINESH 1727002040WL011754 DINESH 00468 UBIN0537349 1105 1105 Processed 03/08/2023 299135404 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002040NRG24280720230179017 28/07/2023 OM BAI 1727002040WL011754 OM BAI 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299135404 OMBAI UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002040NRG24280720230179019 28/07/2023 SANDHYA KUSHWAH 1727002040WL011754 SANDHYA KUSHWAH 00468 UBIN0537349 1105 1105 Processed 03/08/2023 299135404 SANDHYAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002040NRG24280720230179018 28/07/2023 SHISHUPAL KUSHWAH 1727002040WL011754 SHISHUPAL KUSHWAH 00468 UBIN0537349 1105 1105 Processed 03/08/2023 299135404 SHISHUPALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002040NRG24280720230179027 28/07/2023 DANNALAL 1727002040WL011754 DANNALAL 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299135404 DANNALAL STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002040NRG24280720230179037 28/07/2023 pan bai 1727002040WL011754 pan bai 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299135404 panbai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24280720230179177 28/07/2023 Brajkumari Yadav 1727002049WL011764 Brajkumari Yadav 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299135404 BrajkumariYadav UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24280720230179178 28/07/2023 Sanjeev 1727002049WL011764 Sanjeev 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299135404 Sanjeev UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-053-004/23-A
(DAMODARKHEDI) 		1727002053NRG24270720230178938 28/07/2023 krishna pal 1727002053WL011741 krishna pal 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299135404 krishnapal UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-053-004/92-B
(DAMODARKHEDI) 		1727002053NRG24270720230178940 28/07/2023 Omprakash 1727002053WL011741 Omprakash 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299135404 Omprakash UNION BANK OF INDIA(508500)
SubTotal 21437 21437
102 SIRONJ MP-27-002-061-001/635
(BAREJ) 		1727002061NRG24280720230179664 28/07/2023 URMILA BAI 1727002061WL011839 URMILA BAI 00468 UBIN0568406 1326 1326 Processed 02/08/2023 299135404 URMILABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24210720230171182 28/07/2023 Ateesh 1727002064WL010726 Ateesh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299135404 Ateesh FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24210720230171184 28/07/2023 Santosh 1727002064WL010726 Santosh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299135404 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
105 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002040NRG24280720230179044 28/07/2023 THAN SINGH 1727002040WL011754 THAN SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135404 THANSINGH FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002040NRG24280720230179058 28/07/2023 GOURELAL 1727002040WL011754 GOURELAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135404 GOURELAL FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24280720230179180 28/07/2023 Sumant 1727002049WL011764 Sumant 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135404 Sumant FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24280720230179181 28/07/2023 fool Miyan 1727002049WL011764 fool Miyan 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135404 foolMiyan FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24280720230179182 28/07/2023 Vandna Yadav 1727002049WL011764 Vandna Yadav 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135404 VandnaYadav BANK OF BARODA(606985)
110 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24280720230179183 28/07/2023 Fareen Bee 1727002049WL011764 Fareen Bee 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135404 FareenBee STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24280720230179184 28/07/2023 Chandresh 1727002049WL011764 Chandresh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135404 Chandresh FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24280720230179185 28/07/2023 Savita Bai 1727002049WL011764 Savita Bai 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135404 SavitaBai FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24280720230179186 28/07/2023 Devendra 1727002049WL011764 Devendra 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135404 Devendra STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24280720230179188 28/07/2023 Dongar Singh 1727002049WL011764 Dongar Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299135404 DongarSingh FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-053-004/164-C
(DAMODARKHEDI) 		1727002053NRG24270720230178934 28/07/2023 deepali sharma 1727002053WL011741 deepali sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135404 deepalisharma STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24210720230171176 28/07/2023 Ramkumar Rajpoot 1727002064WL010726 Ramkumar Rajpoot 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135404 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24210720230171177 28/07/2023 Lalu 1727002064WL010726 Lalu 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135404 Lalu FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24210720230171178 28/07/2023 Govinda 1727002064WL010726 Govinda 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135404 Govinda FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24210720230171179 28/07/2023 Anjana Bai 1727002064WL010726 Anjana Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135404 AnjanaBai FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24210720230171180 28/07/2023 Sharda 1727002064WL010726 Sharda 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135404 Sharda FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24210720230171181 28/07/2023 Sonu Kushwah 1727002064WL010726 Sonu Kushwah 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135404 SonuKushwah FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24210720230171185 28/07/2023 hanman singh 1727002064WL010726 hanman singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135404 hanmansingh FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-064-002/80-A
(DEEKANAKHEDA) 		1727002064NRG24210720230171189 28/07/2023 yashvant 1727002064WL010726 yashvant 00688 FINO0001446 1547 1547 Processed 02/08/2023 299135404 yashvant STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002083NRG24280720230179630 28/07/2023 Insap Khan 1727002083WL011829 Insap Khan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135404 InsapKhan FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002083NRG24280720230179636 28/07/2023 Waheed khan 1727002083WL011829 Waheed khan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135404 Waheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
126 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002040NRG24280720230179012 28/07/2023 MUKESH 1727002040WL011754 MUKESH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002040NRG24280720230179025 28/07/2023 RAJ KUMARI 1727002040WL011754 RAJ KUMARI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299135404 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002040NRG24280720230179028 28/07/2023 SAROJ 1727002040WL011754 SAROJ 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002040NRG24280720230179031 28/07/2023 SUNITA 1727002040WL011754 SUNITA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002040NRG24280720230179034 28/07/2023 DHAN BAI 1727002040WL011754 DHAN BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 DHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002040NRG24280720230179033 28/07/2023 MAN SINGH 1727002040WL011754 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002040NRG24280720230179046 28/07/2023 Bharat Singh Kushwah 1727002040WL011754 Bharat Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 BharatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002040NRG24280720230179052 28/07/2023 SHEELA BAI 1727002040WL011754 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002040NRG24280720230179059 28/07/2023 KAMTA BAI 1727002040WL011754 KAMTA BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 KAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002040NRG24280720230179061 28/07/2023 Ganeshram 1727002040WL011754 Ganeshram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299135404 Ganeshram STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24280720230179064 28/07/2023 NARVDI BAI 1727002040WL011754 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002040NRG24280720230179074 28/07/2023 KULDEEP KUSHWAH 1727002040WL011754 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002040NRG24280720230179075 28/07/2023 KIRAT SINGH 1727002040WL011754 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-042-002/98-B
(MOONDRADHARMU) 		1727002040NRG24280720230179077 28/07/2023 KHUMAN SINGH 1727002040WL011754 KHUMAN SINGH 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299135404 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-042-002/98-B
(MOONDRADHARMU) 		1727002040NRG24280720230179078 28/07/2023 MAMTA KUSHWAH 1727002040WL011754 MAMTA KUSHWAH 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299135404 MAMTAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002083NRG24280720230179631 28/07/2023 Rizwan Khan 1727002083WL011829 Rizwan Khan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-083-002/26-B
(SULTAANPUR) 		1727002083NRG24280720230179634 28/07/2023 hergoveend 1727002083WL011829 hergoveend 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 hergoveend INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002083NRG24280720230179635 28/07/2023 rajendra pal 1727002083WL011829 rajendra pal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-083-002/76-B
(SULTAANPUR) 		1727002083NRG24280720230179637 28/07/2023 Sanjay 1727002083WL011829 Sanjay 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-083-002/99-A
(SULTAANPUR) 		1727002083NRG24280720230179638 28/07/2023 Nitesh 1727002083WL011829 Nitesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299135404 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
Total 198016 198016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280723APB_FTO_192672 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_280723APB_FTO_192672 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22984
3 SIRONJ MP1727002_280723APB_FTO_192672 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_280723APB_FTO_192672 Indian Bank IDIB000V519 VIDISHA 1326
5 SIRONJ MP1727002_280723APB_FTO_192672 Punjab National Bank PUNB0214400 RAJPUR 1326
6 SIRONJ MP1727002_280723APB_FTO_192672 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
7 SIRONJ MP1727002_280723APB_FTO_192672 State Bank of India SBIN0010823 SIRONJ 41327
8 SIRONJ MP1727002_280723APB_FTO_192672 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
9 SIRONJ MP1727002_280723APB_FTO_192672 State Bank of India SBIN0030227 SIYALPUR 36907
10 SIRONJ MP1727002_280723APB_FTO_192672 Union Bank of India UBIN0537349 SIRONJ 21437
11 SIRONJ MP1727002_280723APB_FTO_192672 Union Bank of India UBIN0568406 BASODA 1326
12 SIRONJ MP1727002_280723APB_FTO_192672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
13 SIRONJ MP1727002_280723APB_FTO_192672 Fino Payments Bank Ltd FINO0001446 MP RO 27846
14 SIRONJ MP1727002_280723APB_FTO_192672 India Post Payments Bank IPOS0000001 Vidisha 25857

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