Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_140523APB_FTO_41576
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-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24140520230038670 14/05/2023 sarvan 1727002059WL001677 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775767604 sarvan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24140520230038686 14/05/2023 sarita bai 1727002059WL001677 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775767604 saritabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24140520230038677 14/05/2023 Nisha Prajapati 1727002059WL001677 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 19/05/2023 775767604 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24140520230038682 14/05/2023 laxman singh 1727002059WL001677 laxman singh 00078 CNRB0006088 1326 1326 Processed 19/05/2023 775767604 laxmansingh CANARA BANK(508532)
5 SIRONJ MP-27-002-078-001/60
(PATHARIYA) 		1727002078NRG24140520230038849 14/05/2023 Sanjeev kumar pal 1727002078WL001683 Sanjeev kumar pal 00078 CNRB0006088 1326 1326 Processed 19/05/2023 775767604 Sanjeevkumarpal UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-078-001/60
(PATHARIYA) 		1727002078NRG24140520230038850 14/05/2023 Sonu pal 1727002078WL001683 Sonu pal 00078 CNRB0006088 1326 1326 Processed 19/05/2023 775767604 Sonupal BANK OF INDIA(508505)
SubTotal 3978 3978
7 SIRONJ MP-27-002-003-005/102-B
(NEKAN) 		1727002000NRG24140520230039387 14/05/2023 Bidiya bai 1727002WL001707 Bidiya bai 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775767604 Bidiyabai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24140520230038659 14/05/2023 AYAN 1727002059WL001677 AYAN 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775767604 AYAN PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24140520230038665 14/05/2023 TARUN 1727002059WL001677 TARUN 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775767604 TARUN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24140520230038660 14/05/2023 SALMAN SHAH 1727002059WL001677 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 SALMANSHAH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24140520230038662 14/05/2023 SURENDRA 1727002059WL001677 SURENDRA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 SURENDRA STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24140520230038663 14/05/2023 MANOJ PRAJAPATI 1727002059WL001677 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24140520230038666 14/05/2023 tajim khan 1727002059WL001677 tajim khan 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 tajimkhan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24140520230038669 14/05/2023 ARMAN SHAH 1727002059WL001677 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 ARMANSHAH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24140520230038673 14/05/2023 aniket dangi 1727002059WL001677 aniket dangi 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 aniketdangi STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG24140520230038674 14/05/2023 ramkiran bai 1727002059WL001677 ramkiran bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 ramkiranbai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24140520230038678 14/05/2023 Farhan Shaha 1727002059WL001677 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 FarhanShaha STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24140520230038679 14/05/2023 Keshav 1727002059WL001677 Keshav 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 Keshav STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24140520230038681 14/05/2023 RAHUL KEVAT 1727002059WL001677 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 RAHULKEVAT STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24140520230038683 14/05/2023 LAKHPAT SINGH 1727002059WL001677 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 LAKHPATSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24140520230038685 14/05/2023 Makhan singh kewat 1727002059WL001677 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 Makhansinghkewat STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24140520230038689 14/05/2023 VISHAL 1727002059WL001677 VISHAL 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 VISHAL STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24140520230038690 14/05/2023 RAVI DANGI 1727002059WL001677 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775767604 RAVIDANGI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
24 SIRONJ MP-27-002-059-001/184-A
(CHATHOLI) 		1727002059NRG24140520230038661 14/05/2023 SAMEER SAHAH 1727002059WL001677 SAMEER SAHAH 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775767604 SAMEERSAHAH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24140520230038664 14/05/2023 Ravi kumar 1727002059WL001677 Ravi kumar 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775767604 Ravikumar STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24140520230038684 14/05/2023 satendra dangi 1727002059WL001677 satendra dangi 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775767604 satendradangi STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24140520230038687 14/05/2023 ROHIT DANGI 1727002059WL001677 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775767604 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24140520230038750 14/05/2023 raj bai 1727002078WL001683 raj bai 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 rajbai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24140520230038749 14/05/2023 sunil 1727002078WL001683 sunil 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 sunil STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002078NRG24140520230038754 14/05/2023 sonam raghuwanshi 1727002078WL001683 sonam raghuwanshi 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 sonamraghuwanshi STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24140520230038757 14/05/2023 arjun singh 1727002078WL001683 arjun singh 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 arjunsingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24140520230038758 14/05/2023 savitri bai 1727002078WL001683 savitri bai 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 savitribai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002078NRG24140520230038759 14/05/2023 amit raghuwanshi 1727002078WL001683 amit raghuwanshi 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 amitraghuwanshi STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24140520230038762 14/05/2023 mahendra singh 1727002078WL001683 mahendra singh 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002078NRG24140520230038764 14/05/2023 shivkumar raghuwanshi 1727002078WL001683 shivkumar raghuwanshi 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002078NRG24140520230038766 14/05/2023 shashi bai 1727002078WL001683 shashi bai 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 shashibai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002078NRG24140520230038771 14/05/2023 Rashmi 1727002078WL001683 Rashmi 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 Rashmi FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002078NRG24140520230038772 14/05/2023 Kanchan Raghuwanshi 1727002078WL001683 Kanchan Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-078-001/128-A
(PATHARIYA) 		1727002078NRG24140520230038790 14/05/2023 Ramkrishan Ahirwar 1727002078WL001683 Ramkrishan Ahirwar 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 RamkrishanAhirwar STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-078-001/128-B
(PATHARIYA) 		1727002078NRG24140520230038791 14/05/2023 Naresh Ahirwar 1727002078WL001683 Naresh Ahirwar 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 NareshAhirwar STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002078NRG24140520230038792 14/05/2023 Tophan singh jatav 1727002078WL001683 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 Tophansinghjatav STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002078NRG24140520230038803 14/05/2023 Rajesh Malviy 1727002078WL001683 Rajesh Malviy 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 RajeshMalviy STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002078NRG24140520230038805 14/05/2023 Rajneeta Malviya 1727002078WL001683 Rajneeta Malviya 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 RajneetaMalviya BANK OF BARODA(606985)
44 SIRONJ MP-27-002-078-001/143
(PATHARIYA) 		1727002078NRG24140520230038810 14/05/2023 laxmi bai 1727002078WL001683 laxmi bai 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 laxmibai FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24140520230038811 14/05/2023 lalram raghuwanshi 1727002078WL001683 lalram raghuwanshi 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 lalramraghuwanshi STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-078-001/144-A
(PATHARIYA) 		1727002078NRG24140520230038813 14/05/2023 ramkrishan 1727002078WL001683 ramkrishan 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 ramkrishan CANARA BANK(508532)
47 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002078NRG24140520230038814 14/05/2023 bhuat singh raghuwanshi 1727002078WL001683 bhuat singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 bhuatsinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002078NRG24140520230038815 14/05/2023 jugraj singh 1727002078WL001683 jugraj singh 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 jugrajsingh PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002078NRG24140520230038831 14/05/2023 Ashok 1727002078WL001683 Ashok 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 Ashok NARMADA JHABUA GRAMIN BANK(508515)
50 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002078NRG24140520230038835 14/05/2023 Choti bai 1727002078WL001683 Choti bai 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 Chotibai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002078NRG24140520230038836 14/05/2023 Sirnam Singh 1727002078WL001683 Sirnam Singh 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 SirnamSingh FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002078NRG24140520230038838 14/05/2023 Harnam singh 1727002078WL001683 Harnam singh 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 Harnamsingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002078NRG24140520230038839 14/05/2023 Rani bai 1727002078WL001683 Rani bai 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 Ranibai FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002078NRG24140520230038841 14/05/2023 raje khan 1727002078WL001683 raje khan 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 rajekhan STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-078-001/51-B
(PATHARIYA) 		1727002078NRG24140520230038845 14/05/2023 Neetesh Chidar 1727002078WL001683 Neetesh Chidar 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 NeeteshChidar STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-078-002/68
(PATHARIYA) 		1727002078NRG24140520230038860 14/05/2023 Naval Singh 1727002078WL001683 Naval Singh 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775767604 NavalSingh STATE BANK OF INDIA(508548)
SubTotal 38454 38454
57 SIRONJ MP-27-002-016-002/599
(MAHOO) 		1727002016NRG24140520230038646 14/05/2023 ANAS 1727002016WL001675 ANAS 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 ANAS UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-039-002/110
(ABUADHANA) 		1727002039NRG24120520230036007 14/05/2023 Laxman singh 1727002039WL001551 Laxman singh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Laxmansingh UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-039-002/111
(ABUADHANA) 		1727002039NRG24120520230036008 14/05/2023 Bajanti bai 1727002039WL001551 Bajanti bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Bajantibai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-039-002/120
(ABUADHANA) 		1727002039NRG24120520230036009 14/05/2023 Godan singh 1727002039WL001551 Godan singh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Godansingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-039-002/129
(ABUADHANA) 		1727002039NRG24120520230036010 14/05/2023 Rajnesh 1727002039WL001551 Rajnesh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Rajnesh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-039-002/131
(ABUADHANA) 		1727002039NRG24120520230036011 14/05/2023 Baiiu 1727002039WL001551 Baiiu 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Baiiu HDFC BANK LTD(607152)
63 SIRONJ MP-27-002-039-002/133
(ABUADHANA) 		1727002039NRG24120520230036012 14/05/2023 Dinesh 1727002039WL001551 Dinesh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Dinesh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-039-002/144
(ABUADHANA) 		1727002039NRG24120520230036013 14/05/2023 Bholaram 1727002039WL001551 Bholaram 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Bholaram UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002039NRG24120520230036015 14/05/2023 Shilkumari 1727002039WL001551 Shilkumari 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Shilkumari UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002039NRG24120520230036014 14/05/2023 Sobhagh Singh rajput 1727002039WL001551 Sobhagh Singh rajput 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 SobhaghSinghrajput STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-039-002/21-A
(ABUADHANA) 		1727002039NRG24120520230036016 14/05/2023 Rajesh 1727002039WL001551 Rajesh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Rajesh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-039-002/65-A
(ABUADHANA) 		1727002039NRG24120520230036017 14/05/2023 jagbhan 1727002039WL001551 jagbhan 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 jagbhan UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002039NRG24120520230036019 14/05/2023 Neelesh bai 1727002039WL001551 Neelesh bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Neeleshbai PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002039NRG24120520230036018 14/05/2023 Surjeet singh 1727002039WL001551 Surjeet singh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Surjeetsingh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002039NRG24120520230036020 14/05/2023 Mardan singh 1727002039WL001551 Mardan singh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Mardansingh UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24140520230038667 14/05/2023 TALIV KHAN 1727002059WL001677 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 TALIVKHAN UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24140520230038668 14/05/2023 TOHID KHAN 1727002059WL001677 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 TOHIDKHAN UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24140520230038671 14/05/2023 tej singh 1727002059WL001677 tej singh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 tejsingh UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24140520230038672 14/05/2023 raghvendra 1727002059WL001677 raghvendra 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 raghvendra UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24140520230038675 14/05/2023 ALIYA 1727002059WL001677 ALIYA 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 ALIYA UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24140520230038676 14/05/2023 SUNIL 1727002059WL001677 SUNIL 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 SUNIL UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24140520230038680 14/05/2023 FAISHAL 1727002059WL001677 FAISHAL 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 FAISHAL UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-078-001/128
(PATHARIYA) 		1727002078NRG24140520230038789 14/05/2023 Saroj bai 1727002078WL001683 Saroj bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775767604 Sarojbai UNION BANK OF INDIA(508500)
SubTotal 30498 30498
80 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002078NRG24140520230038752 14/05/2023 hemlata jatav 1727002078WL001683 hemlata jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 hemlatajatav UCO BANK(607066)
81 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002078NRG24140520230038751 14/05/2023 jitendra 1727002078WL001683 jitendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 jitendra FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002078NRG24140520230038755 14/05/2023 devendra raghuwanshi 1727002078WL001683 devendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 devendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002078NRG24140520230038756 14/05/2023 priyanka 1727002078WL001683 priyanka 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 priyanka STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24140520230038760 14/05/2023 deeksha raghuwanshi 1727002078WL001683 deeksha raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 deeksharaghuwanshi STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24140520230038761 14/05/2023 deepti 1727002078WL001683 deepti 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 deepti STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24140520230038763 14/05/2023 rekha raghuwanshi 1727002078WL001683 rekha raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 rekharaghuwanshi STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002078NRG24140520230038767 14/05/2023 Subhash Viswakarma 1727002078WL001683 Subhash Viswakarma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 SubhashViswakarma STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002078NRG24140520230038768 14/05/2023 rakesh vishwkarma 1727002078WL001683 rakesh vishwkarma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002078NRG24140520230038769 14/05/2023 santosh vishwakarma 1727002078WL001683 santosh vishwakarma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002078NRG24140520230038774 14/05/2023 gopal singh 1727002078WL001683 gopal singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 gopalsingh FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24140520230038775 14/05/2023 kalyan singh 1727002078WL001683 kalyan singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 kalyansingh STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24140520230038776 14/05/2023 kiran jatav 1727002078WL001683 kiran jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 kiranjatav STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002078NRG24140520230038777 14/05/2023 karan singh 1727002078WL001683 karan singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 karansingh FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002078NRG24140520230038778 14/05/2023 Rahul Raghuwanshi 1727002078WL001683 Rahul Raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002078NRG24140520230038779 14/05/2023 Ram Chandra 1727002078WL001683 Ram Chandra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 RamChandra FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24140520230038780 14/05/2023 Hafiz Mohmmad Sajjad Khan 1727002078WL001683 Hafiz Mohmmad Sajjad Khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 HafizMohmmadSajjadKhan FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24140520230038781 14/05/2023 Shadab khan 1727002078WL001683 Shadab khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 Shadabkhan FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-078-001/125
(PATHARIYA) 		1727002078NRG24140520230038782 14/05/2023 sajid khan 1727002078WL001683 sajid khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 sajidkhan FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002078NRG24140520230038783 14/05/2023 ram prasad 1727002078WL001683 ram prasad 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 ramprasad STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002078NRG24140520230038784 14/05/2023 jitendra singh jatav 1727002078WL001683 jitendra singh jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24140520230038785 14/05/2023 haseen khan 1727002078WL001683 haseen khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 haseenkhan FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24140520230038786 14/05/2023 shahena bee 1727002078WL001683 shahena bee 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 shahenabee FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002078NRG24140520230038787 14/05/2023 arif khan 1727002078WL001683 arif khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 arifkhan STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002078NRG24140520230038788 14/05/2023 tariq khan 1727002078WL001683 tariq khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 tariqkhan FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002078NRG24140520230038793 14/05/2023 Kamal Singh 1727002078WL001683 Kamal Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 KamalSingh FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002078NRG24140520230038794 14/05/2023 gora bai 1727002078WL001683 gora bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 gorabai FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002078NRG24140520230038795 14/05/2023 toran singh 1727002078WL001683 toran singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 toransingh FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002078NRG24140520230038796 14/05/2023 netram jatav 1727002078WL001683 netram jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 netramjatav STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002078NRG24140520230038797 14/05/2023 ravina 1727002078WL001683 ravina 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 ravina FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-078-001/134
(PATHARIYA) 		1727002078NRG24140520230038798 14/05/2023 rudh prtap singh 1727002078WL001683 rudh prtap singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 rudhprtapsingh FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002078NRG24140520230038799 14/05/2023 devanti bai 1727002078WL001683 devanti bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 devantibai FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-078-001/135
(PATHARIYA) 		1727002078NRG24140520230038800 14/05/2023 toran singh 1727002078WL001683 toran singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 toransingh FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002078NRG24140520230038801 14/05/2023 satish vishwakarma 1727002078WL001683 satish vishwakarma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002078NRG24140520230038802 14/05/2023 raju khan 1727002078WL001683 raju khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 rajukhan FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002078NRG24140520230038804 14/05/2023 Ravi Malviya 1727002078WL001683 Ravi Malviya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 RaviMalviya FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002078NRG24140520230038806 14/05/2023 asbar khan 1727002078WL001683 asbar khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 asbarkhan FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24140520230038807 14/05/2023 hari singh 1727002078WL001683 hari singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 harisingh FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24140520230038808 14/05/2023 sunita bai 1727002078WL001683 sunita bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 sunitabai STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002078NRG24140520230038809 14/05/2023 bharat singh 1727002078WL001683 bharat singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 bharatsingh STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24140520230038812 14/05/2023 madhu bai 1727002078WL001683 madhu bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 madhubai FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-078-001/255
(PATHARIYA) 		1727002078NRG24140520230038817 14/05/2023 kanta prasad 1727002078WL001683 kanta prasad 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 kantaprasad FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-078-001/255-A
(PATHARIYA) 		1727002078NRG24140520230038818 14/05/2023 komal jatav 1727002078WL001683 komal jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 komaljatav FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-078-001/255-B
(PATHARIYA) 		1727002078NRG24140520230038819 14/05/2023 rina bai 1727002078WL001683 rina bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 rinabai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002078NRG24140520230038820 14/05/2023 sapna vishwakarma 1727002078WL001683 sapna vishwakarma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002078NRG24140520230038821 14/05/2023 Arman Shah 1727002078WL001683 Arman Shah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 ArmanShah FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002078NRG24140520230038822 14/05/2023 munashib khan 1727002078WL001683 munashib khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 munashibkhan FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-078-001/361
(PATHARIYA) 		1727002078NRG24140520230038823 14/05/2023 sineel jatav 1727002078WL001683 sineel jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 sineeljatav FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002078NRG24140520230038824 14/05/2023 imrat singh 1727002078WL001683 imrat singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 imratsingh FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002078NRG24140520230038826 14/05/2023 brjesh 1727002078WL001683 brjesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 brjesh STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002078NRG24140520230038827 14/05/2023 neelesh jatav 1727002078WL001683 neelesh jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 neeleshjatav FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002078NRG24140520230038828 14/05/2023 sumer singh 1727002078WL001683 sumer singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 sumersingh FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-078-001/371-A
(PATHARIYA) 		1727002078NRG24140520230038830 14/05/2023 rakesh 1727002078WL001683 rakesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 rakesh STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002078NRG24140520230038833 14/05/2023 Kamar Shah 1727002078WL001683 Kamar Shah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 KamarShah FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002078NRG24140520230038832 14/05/2023 Ummed Shah 1727002078WL001683 Ummed Shah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 UmmedShah FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002078NRG24140520230038834 14/05/2023 neelam sen 1727002078WL001683 neelam sen 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 neelamsen BANK OF BARODA(606985)
136 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002078NRG24140520230038837 14/05/2023 sonam 1727002078WL001683 sonam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 sonam FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-078-001/381-B
(PATHARIYA) 		1727002078NRG24140520230038840 14/05/2023 rani bai 1727002078WL001683 rani bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 ranibai FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-078-001/47
(PATHARIYA) 		1727002078NRG24140520230038843 14/05/2023 Shakir khan 1727002078WL001683 Shakir khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 Shakirkhan STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-078-001/47-B
(PATHARIYA) 		1727002078NRG24140520230038844 14/05/2023 shakir khan 1727002078WL001683 shakir khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 shakirkhan STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-078-001/51-B
(PATHARIYA) 		1727002078NRG24140520230038846 14/05/2023 Aakash 1727002078WL001683 Aakash 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 Aakash FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-078-001/52-B
(PATHARIYA) 		1727002078NRG24140520230038847 14/05/2023 satendra raghuwanshi 1727002078WL001683 satendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 satendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-078-001/56-A
(PATHARIYA) 		1727002078NRG24140520230038848 14/05/2023 mohmmad rashid khan 1727002078WL001683 mohmmad rashid khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 mohmmadrashidkhan FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-078-001/64-A
(PATHARIYA) 		1727002078NRG24140520230038852 14/05/2023 kavita bai 1727002078WL001683 kavita bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 kavitabai FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-078-001/94-B
(PATHARIYA) 		1727002078NRG24140520230038854 14/05/2023 farman khan 1727002078WL001683 farman khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 farmankhan STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-078-002/118-A
(PATHARIYA) 		1727002078NRG24140520230038855 14/05/2023 Vimla bai 1727002078WL001683 Vimla bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 Vimlabai FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-078-002/141
(PATHARIYA) 		1727002078NRG24140520230038856 14/05/2023 mukesh kumar 1727002078WL001683 mukesh kumar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 mukeshkumar FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-078-002/147-A
(PATHARIYA) 		1727002078NRG24140520230038857 14/05/2023 Sudama bai 1727002078WL001683 Sudama bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 Sudamabai FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-078-002/16-A
(PATHARIYA) 		1727002078NRG24140520230038858 14/05/2023 Gopi bai 1727002078WL001683 Gopi bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767604 Gopibai FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
149 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24140520230038688 14/05/2023 MEHFOOZ KHAN 1727002059WL001677 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767604 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 197574 197574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140523APB_FTO_41576 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_140523APB_FTO_41576 Canara Bank CNRB0005676 GANJ BASODA 1326
3 SIRONJ MP1727002_140523APB_FTO_41576 Canara Bank CNRB0006088 SIRONJ 3978
4 SIRONJ MP1727002_140523APB_FTO_41576 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_140523APB_FTO_41576 State Bank of India SBIN0010823 SIRONJ 18564
6 SIRONJ MP1727002_140523APB_FTO_41576 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
7 SIRONJ MP1727002_140523APB_FTO_41576 State Bank of India SBIN0030227 SIYALPUR 38454
8 SIRONJ MP1727002_140523APB_FTO_41576 Union Bank of India UBIN0537349 SIRONJ 30498
9 SIRONJ MP1727002_140523APB_FTO_41576 Fino Payments Bank Ltd FINO0001446 MP RO 91494
10 SIRONJ MP1727002_140523APB_FTO_41576 India Post Payments Bank IPOS0000001 Vidisha 1326

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