Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_120623APB_FTO_85240
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-27-002-080-002/174
(RUSALLIDAMA) 		1727002080NRG24110620230085266 12/06/2023 Arvind singh 1727002080WL004214 Arvind singh 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364325731 Arvindsingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002080NRG24110620230085340 12/06/2023 Bane singh 1727002080WL004214 Bane singh 00078 CNRB0006088 1326 1326 Processed 15/06/2023 364325731 Banesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002080NRG24110620230085289 12/06/2023 Yashraj Singh 1727002080WL004214 Yashraj Singh 00152 HDFC0002146 1326 1326 Processed 15/06/2023 364325731 YashrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-080-001/109
(RUSALLIDAMA) 		1727002080NRG24110620230085238 12/06/2023 suresh kumar 1727002080WL004214 suresh kumar 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325731 sureshkumar STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-080-002/245-A
(RUSALLIDAMA) 		1727002080NRG24110620230085273 12/06/2023 GANESH 1727002080WL004214 GANESH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325731 GANESH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002080NRG24110620230085288 12/06/2023 NEETA BAI 1727002080WL004214 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325731 NEETABAI BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
7 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24110620230085464 12/06/2023 Davendra lodhi 1727002080WL004217 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-080-001/19
(RUSALLIDAMA) 		1727002080NRG24110620230085240 12/06/2023 Dashrath 1727002080WL004214 Dashrath 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 Dashrath STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-080-001/220
(RUSALLIDAMA) 		1727002080NRG24110620230085242 12/06/2023 UDHAM SINGH 1727002080WL004214 UDHAM SINGH 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 UDHAMSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-080-001/83
(RUSALLIDAMA) 		1727002080NRG24110620230085258 12/06/2023 deepak 1727002080WL004214 deepak 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002080NRG24110620230085259 12/06/2023 santosha lodhi 1727002080WL004214 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24110620230085474 12/06/2023 krishna bai 1727002080WL004217 krishna bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 krishnabai HDFC BANK LTD(607152)
13 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002080NRG24110620230085262 12/06/2023 Mahipal singh 1727002080WL004214 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 Mahipalsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002080NRG24110620230085263 12/06/2023 Bhagwan singh 1727002080WL004214 Bhagwan singh 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 Bhagwansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-080-002/216
(RUSALLIDAMA) 		1727002080NRG24110620230085271 12/06/2023 Munni bai 1727002080WL004214 Munni bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 Munnibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002080NRG24110620230085281 12/06/2023 KRISHANPALSINGH 1727002080WL004214 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 KRISHANPALSINGH BANK OF BARODA(606985)
17 SIRONJ MP-27-002-080-002/311
(RUSALLIDAMA) 		1727002080NRG24110620230085285 12/06/2023 RAVIBHAN SINGH 1727002080WL004214 RAVIBHAN SINGH 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 RAVIBHANSINGH CANARA BANK(508532)
18 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002080NRG24110620230085341 12/06/2023 KUNDANLAL 1727002080WL004214 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364325731 KUNDANLAL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
19 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002080NRG24110620230085261 12/06/2023 Kamal singh 1727002080WL004214 Kamal singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325731 Kamalsingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002080NRG24110620230085264 12/06/2023 Dhanveer singh 1727002080WL004214 Dhanveer singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325731 Dhanveersingh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002080NRG24110620230085280 12/06/2023 RAMNARAYAN 1727002080WL004214 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325731 RAMNARAYAN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002080NRG24110620230085294 12/06/2023 Ragni chauhan 1727002080WL004214 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325731 Ragnichauhan UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002080NRG24110620230085316 12/06/2023 Abhishek singh 1727002080WL004214 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325731 Abhisheksingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
24 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002080NRG24110620230085272 12/06/2023 Chandar Singh 1727002080WL004214 Chandar Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 ChandarSingh FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-080-002/248
(RUSALLIDAMA) 		1727002080NRG24110620230085275 12/06/2023 Ram Swarup 1727002080WL004214 Ram Swarup 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 RamSwarup UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002080NRG24110620230085276 12/06/2023 Lalta Bai 1727002080WL004214 Lalta Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-080-002/293-A
(RUSALLIDAMA) 		1727002080NRG24110620230085282 12/06/2023 Sheela Bai 1727002080WL004214 Sheela Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 SheelaBai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002080NRG24110620230085283 12/06/2023 VIKRAM SINGH 1727002080WL004214 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 VIKRAMSINGH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-080-002/309
(RUSALLIDAMA) 		1727002080NRG24110620230085284 12/06/2023 RANI BAI 1727002080WL004214 RANI BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 RANIBAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002080NRG24110620230085286 12/06/2023 VIMAL SHARMA 1727002080WL004214 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 VIMALSHARMA STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002080NRG24110620230085475 12/06/2023 Sundar Singh 1727002080WL004217 Sundar Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002080NRG24110620230085292 12/06/2023 Gajendra 1727002080WL004214 Gajendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 Gajendra STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-080-002/327
(RUSALLIDAMA) 		1727002080NRG24110620230085476 12/06/2023 Gora Bai 1727002080WL004217 Gora Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002080NRG24110620230085293 12/06/2023 Jagdeep Singh 1727002080WL004214 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 JagdeepSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002080NRG24110620230085295 12/06/2023 Radha Bai 1727002080WL004214 Radha Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 RadhaBai BANK OF BARODA(606985)
36 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002080NRG24110620230085299 12/06/2023 Shanti 1727002080WL004214 Shanti 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 Shanti BANK OF BARODA(606985)
37 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002080NRG24110620230085300 12/06/2023 Priya Rajpoot 1727002080WL004214 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 PriyaRajpoot FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002080NRG24110620230085302 12/06/2023 Shailendra 1727002080WL004214 Shailendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 Shailendra STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-080-002/342
(RUSALLIDAMA) 		1727002080NRG24110620230085303 12/06/2023 Shishupal 1727002080WL004214 Shishupal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 Shishupal STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002080NRG24110620230085306 12/06/2023 Rashmi 1727002080WL004214 Rashmi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 Rashmi STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-080-002/346
(RUSALLIDAMA) 		1727002080NRG24110620230085307 12/06/2023 Hemlata 1727002080WL004214 Hemlata 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 Hemlata UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002080NRG24110620230085308 12/06/2023 Satyanarayan 1727002080WL004214 Satyanarayan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 Satyanarayan CANARA BANK(508532)
43 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002080NRG24110620230085309 12/06/2023 Khilan Singh 1727002080WL004214 Khilan Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 KhilanSingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002080NRG24110620230085311 12/06/2023 Raja 1727002080WL004214 Raja 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 Raja FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002080NRG24110620230085312 12/06/2023 Jogendra 1727002080WL004214 Jogendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 Jogendra UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002080NRG24110620230085313 12/06/2023 Rajpal 1727002080WL004214 Rajpal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 Rajpal FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-080-002/357
(RUSALLIDAMA) 		1727002080NRG24110620230085315 12/06/2023 Deependra 1727002080WL004214 Deependra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 Deependra STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002080NRG24110620230085317 12/06/2023 rani 1727002080WL004214 rani 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 rani UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002080NRG24110620230085318 12/06/2023 Lakshmi Bai 1727002080WL004214 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-080-002/361
(RUSALLIDAMA) 		1727002080NRG24110620230085319 12/06/2023 Neetu Kamar Bai 1727002080WL004214 Neetu Kamar Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 NeetuKamarBai PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002080NRG24110620230085320 12/06/2023 Prakash Bai 1727002080WL004214 Prakash Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 PrakashBai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002080NRG24110620230085338 12/06/2023 INDAR SINGH 1727002080WL004214 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 INDARSINGH STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002080NRG24110620230085339 12/06/2023 TARA BAI 1727002080WL004214 TARA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325731 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
54 SIRONJ MP-27-002-080-001/168
(RUSALLIDAMA) 		1727002080NRG24110620230085239 12/06/2023 Beno bai 1727002080WL004214 Beno bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325731 Benobai FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002080NRG24110620230085243 12/06/2023 DHAN SINGH 1727002080WL004214 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325731 DHANSINGH CANARA BANK(508532)
56 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002080NRG24110620230085244 12/06/2023 BALRAM 1727002080WL004214 BALRAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325731 BALRAM STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002080NRG24110620230085245 12/06/2023 PRALADH SINGH 1727002080WL004214 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325731 PRALADHSINGH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24110620230085260 12/06/2023 Krishna bai 1727002080WL004214 Krishna bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325731 Krishnabai FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002080NRG24110620230085265 12/06/2023 Dharmendra singh 1727002080WL004214 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325731 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-080-002/199
(RUSALLIDAMA) 		1727002080NRG24110620230085267 12/06/2023 Jagdeesh 1727002080WL004214 Jagdeesh 00688 FINO0001446 884 884 Processed 15/06/2023 364325731 Jagdeesh FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002080NRG24110620230085268 12/06/2023 Kailash singh 1727002080WL004214 Kailash singh 00688 FINO0001446 884 884 Processed 15/06/2023 364325731 Kailashsingh FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002080NRG24110620230085269 12/06/2023 Shubham Rajput 1727002080WL004214 Shubham Rajput 00688 FINO0001446 663 663 Processed 15/06/2023 364325731 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24110620230085270 12/06/2023 sandeep singh 1727002080WL004214 sandeep singh 00688 FINO0001446 663 663 Processed 15/06/2023 364325731 sandeepsingh FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002080NRG24110620230085277 12/06/2023 MOHAN BABU 1727002080WL004214 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325731 MOHANBABU FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002080NRG24110620230085278 12/06/2023 HAR KISHAN 1727002080WL004214 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325731 HARKISHAN FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002080NRG24110620230085279 12/06/2023 VIKRAM SINGH 1727002080WL004214 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325731 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
67 SIRONJ MP-27-002-080-001/379
(RUSALLIDAMA) 		1727002080NRG24110620230085247 12/06/2023 Rajesh Lodhi 1727002080WL004214 Rajesh Lodhi 00691 IPOS0000001 442 442 Processed 15/06/2023 364325731 RajeshLodhi STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002080NRG24110620230085248 12/06/2023 rohit lodhi 1727002080WL004214 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 rohitlodhi STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-080-001/382
(RUSALLIDAMA) 		1727002080NRG24110620230085249 12/06/2023 Chanda Bai 1727002080WL004214 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002080NRG24110620230085250 12/06/2023 Ramkali 1727002080WL004214 Ramkali 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-080-001/385
(RUSALLIDAMA) 		1727002080NRG24110620230085251 12/06/2023 Guddi Bai 1727002080WL004214 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-080-001/388
(RUSALLIDAMA) 		1727002080NRG24110620230085252 12/06/2023 Jitendra 1727002080WL004214 Jitendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-080-001/390
(RUSALLIDAMA) 		1727002080NRG24110620230085253 12/06/2023 Niranjan 1727002080WL004214 Niranjan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-080-001/395
(RUSALLIDAMA) 		1727002080NRG24110620230085255 12/06/2023 Omprakash 1727002080WL004214 Omprakash 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-080-001/396
(RUSALLIDAMA) 		1727002080NRG24110620230085256 12/06/2023 Ramu Lodhi 1727002080WL004214 Ramu Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 RamuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-080-001/399
(RUSALLIDAMA) 		1727002080NRG24110620230085257 12/06/2023 neelesh 1727002080WL004214 neelesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-080-001/402
(RUSALLIDAMA) 		1727002080NRG24110620230085465 12/06/2023 suman yadav 1727002080WL004217 suman yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 sumanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-080-001/406
(RUSALLIDAMA) 		1727002080NRG24110620230085466 12/06/2023 nepal 1727002080WL004217 nepal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-080-001/407
(RUSALLIDAMA) 		1727002080NRG24110620230085467 12/06/2023 pista bai 1727002080WL004217 pista bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-080-001/408
(RUSALLIDAMA) 		1727002080NRG24110620230085468 12/06/2023 tularam 1727002080WL004217 tularam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-080-001/411
(RUSALLIDAMA) 		1727002080NRG24110620230085469 12/06/2023 babloo 1727002080WL004217 babloo 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-080-001/412
(RUSALLIDAMA) 		1727002080NRG24110620230085470 12/06/2023 munni bai 1727002080WL004217 munni bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-080-001/413
(RUSALLIDAMA) 		1727002080NRG24110620230085471 12/06/2023 anuj 1727002080WL004217 anuj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-080-001/414
(RUSALLIDAMA) 		1727002080NRG24110620230085472 12/06/2023 tofan 1727002080WL004217 tofan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-080-001/415
(RUSALLIDAMA) 		1727002080NRG24110620230085473 12/06/2023 ajay 1727002080WL004217 ajay 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-080-002/364
(RUSALLIDAMA) 		1727002080NRG24110620230085321 12/06/2023 malkhan 1727002080WL004214 malkhan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-080-002/365
(RUSALLIDAMA) 		1727002080NRG24110620230085322 12/06/2023 anita bai 1727002080WL004214 anita bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-080-002/366
(RUSALLIDAMA) 		1727002080NRG24110620230085323 12/06/2023 Nilesh 1727002080WL004214 Nilesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-080-002/367
(RUSALLIDAMA) 		1727002080NRG24110620230085324 12/06/2023 Laakhan singfh 1727002080WL004214 Laakhan singfh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Laakhansingfh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-080-002/368
(RUSALLIDAMA) 		1727002080NRG24110620230085325 12/06/2023 Anuj 1727002080WL004214 Anuj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002080NRG24110620230085326 12/06/2023 Monu 1727002080WL004214 Monu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002080NRG24110620230085327 12/06/2023 Sher singh 1727002080WL004214 Sher singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002080NRG24110620230085329 12/06/2023 Sanju 1727002080WL004214 Sanju 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002080NRG24110620230085330 12/06/2023 Ramkali 1727002080WL004214 Ramkali 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002080NRG24110620230085331 12/06/2023 Kelash bai 1727002080WL004214 Kelash bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Kelashbai UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002080NRG24110620230085332 12/06/2023 Diksha 1727002080WL004214 Diksha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002080NRG24110620230085333 12/06/2023 Savita 1727002080WL004214 Savita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002080NRG24110620230085334 12/06/2023 Gudiya 1727002080WL004214 Gudiya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002080NRG24110620230085477 12/06/2023 Monika 1727002080WL004217 Monika 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-080-002/394
(RUSALLIDAMA) 		1727002080NRG24110620230085335 12/06/2023 Kiran 1727002080WL004214 Kiran 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-080-002/397
(RUSALLIDAMA) 		1727002080NRG24110620230085336 12/06/2023 munni bai 1727002080WL004214 munni bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002080NRG24110620230085337 12/06/2023 gumni bai 1727002080WL004214 gumni bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24110620230085478 12/06/2023 rajkumari 1727002080WL004217 rajkumari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24110620230085479 12/06/2023 amit 1727002080WL004217 amit 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 amit INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-080-002/406
(RUSALLIDAMA) 		1727002080NRG24110620230085480 12/06/2023 uma bai 1727002080WL004217 uma bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-080-002/409
(RUSALLIDAMA) 		1727002080NRG24110620230085481 12/06/2023 gunvati 1727002080WL004217 gunvati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325731 gunvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52156 52156
Total 137241 137241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120623APB_FTO_85240 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_120623APB_FTO_85240 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_120623APB_FTO_85240 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_120623APB_FTO_85240 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_120623APB_FTO_85240 State Bank of India SBIN0030227 SIYALPUR 15912
6 SIRONJ MP1727002_120623APB_FTO_85240 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_120623APB_FTO_85240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
8 SIRONJ MP1727002_120623APB_FTO_85240 Fino Payments Bank Ltd FINO0001446 MP RO 15028
9 SIRONJ MP1727002_120623APB_FTO_85240 India Post Payments Bank IPOS0000001 Vidisha 52156

Download In Excel