Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_281023APB_FTO_336349
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-27-002-024-003/76
(BHOJOOKHEDI) 		1727002024NRG24271020230279137 28/10/2023 santosh 1727002024WL023954 santosh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 santosh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-024-003/77
(BHOJOOKHEDI) 		1727002024NRG24271020230279138 28/10/2023 pradeep 1727002024WL023954 pradeep 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 pradeep BANK OF BARODA(606985)
3 SIRONJ MP-27-002-024-003/82
(BHOJOOKHEDI) 		1727002024NRG24271020230279139 28/10/2023 naval singh 1727002024WL023954 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 navalsingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-024-003/83
(BHOJOOKHEDI) 		1727002024NRG24271020230279140 28/10/2023 veer singh 1727002024WL023954 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 veersingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-024-003/88
(BHOJOOKHEDI) 		1727002024NRG24271020230279144 28/10/2023 komal singh 1727002024WL023954 komal singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 komalsingh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-024-003/91
(BHOJOOKHEDI) 		1727002024NRG24271020230279145 28/10/2023 jitendra sharma 1727002024WL023954 jitendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 jitendrasharma STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-024-003/94
(BHOJOOKHEDI) 		1727002024NRG24271020230279148 28/10/2023 hirday kant 1727002024WL023954 hirday kant 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 hirdaykant HDFC BANK LTD(607152)
8 SIRONJ MP-27-002-024-003/97
(BHOJOOKHEDI) 		1727002024NRG24271020230279150 28/10/2023 sandeep singh 1727002024WL023954 sandeep singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 sandeepsingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-024-003/98
(BHOJOOKHEDI) 		1727002024NRG24271020230279151 28/10/2023 neelesh baghel 1727002024WL023954 neelesh baghel 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 neeleshbaghel BANK OF BARODA(606985)
10 SIRONJ MP-27-002-049-001/749
(PARDHA) 		1727002049NRG24281020230279609 28/10/2023 Sumendra Yadav 1727002049WL023982 Sumendra Yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 SumendraYadav FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-050-001/109
(LALITPUR) 		1727002050NRG24281020230279436 28/10/2023 Dhankuvar Bai 1727002050WL023979 Dhankuvar Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 DhankuvarBai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-001/109
(LALITPUR) 		1727002050NRG24281020230279435 28/10/2023 vinay 1727002050WL023979 vinay 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 vinay BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-001/32-A
(LALITPUR) 		1727002050NRG24281020230279441 28/10/2023 BHAGAVAT DIMAN YADAV 1727002050WL023979 BHAGAVAT DIMAN YADAV 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 BHAGAVATDIMANYADAV BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-002/127
(LALITPUR) 		1727002050NRG24281020230279443 28/10/2023 Rup Singh yadav 1727002050WL023979 Rup Singh yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 RupSinghyadav BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-002/132
(LALITPUR) 		1727002050NRG24281020230279447 28/10/2023 bragbhan Singh 1727002050WL023979 bragbhan Singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 bragbhanSingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-002/132
(LALITPUR) 		1727002050NRG24281020230279448 28/10/2023 Sitam bai 1727002050WL023979 Sitam bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 Sitambai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002050NRG24281020230279449 28/10/2023 simlesh yadav 1727002050WL023979 simlesh yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 simleshyadav BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24281020230279453 28/10/2023 jasram 1727002050WL023979 jasram 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 jasram BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-002/56-B
(LALITPUR) 		1727002050NRG24281020230279457 28/10/2023 laloo kaptansingh Ahirwar 1727002050WL023979 laloo kaptansingh Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 lalookaptansinghAhirwar BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-004/34
(LALITPUR) 		1727002050NRG24281020230279466 28/10/2023 durga bai 1727002050WL023979 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 durgabai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-050-004/63-A
(LALITPUR) 		1727002050NRG24281020230279467 28/10/2023 jaypal 1727002050WL023979 jaypal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418111 jaypal BANK OF BARODA(606985)
SubTotal 27846 27846
22 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002080NRG24281020230279315 28/10/2023 Bane singh 1727002080WL023968 Bane singh 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288418111 Banesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRONJ MP-27-002-024-002/78
(BHOJOOKHEDI) 		1727002024NRG24271020230279116 28/10/2023 narendra dangi 1727002024WL023954 narendra dangi 00152 HDFC0002146 1326 1326 Processed 08/11/2023 288418111 narendradangi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 SIRONJ MP-27-002-049-001/738
(PARDHA) 		1727002049NRG24281020230279600 28/10/2023 Golu 1727002049WL023981 Golu 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418111 Golu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SIRONJ MP-27-002-024-003/122
(BHOJOOKHEDI) 		1727002024NRG24271020230279130 28/10/2023 vivek baghel 1727002024WL023954 vivek baghel 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418111 vivekbaghel FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-024-003/39
(BHOJOOKHEDI) 		1727002024NRG24271020230279134 28/10/2023 RAKESH SHARMA 1727002024WL023954 RAKESH SHARMA 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418111 RAKESHSHARMA STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-024-005/186
(BHOJOOKHEDI) 		1727002024NRG24271020230279157 28/10/2023 savitri bai 1727002024WL023954 savitri bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418111 savitribai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24271020230279158 28/10/2023 arvind singh 1727002024WL023954 arvind singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418111 arvindsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-049-001/611
(PARDHA) 		1727002049NRG24281020230279592 28/10/2023 Mohan 1727002049WL023981 Mohan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418111 Mohan UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002049NRG24281020230279596 28/10/2023 Seema Bai 1727002049WL023981 Seema Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418111 SeemaBai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-049-001/760
(PARDHA) 		1727002049NRG24281020230279619 28/10/2023 Takhat Singh 1727002049WL023982 Takhat Singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418111 TakhatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 SIRONJ MP-27-002-049-002/101
(PARDHA) 		1727002049NRG24281020230279605 28/10/2023 netraram 1727002049WL023981 netraram 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418111 netraram BANK OF BARODA(606985)
SubTotal 10608 10608
33 SIRONJ MP-27-002-024-003/13
(BHOJOOKHEDI) 		1727002024NRG24271020230279131 28/10/2023 raman bai 1727002024WL023954 raman bai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418111 ramanbai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24271020230279132 28/10/2023 Chanda bai 1727002024WL023954 Chanda bai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418111 Chandabai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24271020230279133 28/10/2023 Mukesh sharma 1727002024WL023954 Mukesh sharma 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418111 Mukeshsharma STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-024-003/53
(BHOJOOKHEDI) 		1727002024NRG24271020230279136 28/10/2023 devendra sharma 1727002024WL023954 devendra sharma 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418111 devendrasharma STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-049-001/675
(PARDHA) 		1727002049NRG24281020230279593 28/10/2023 diman 1727002049WL023981 diman 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418111 diman BANK OF BARODA(606985)
SubTotal 6630 6630
38 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002036NRG24281020230279931 28/10/2023 BHAGVAT 1727002036WL024004 BHAGVAT 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 BHAGVAT STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24281020230279606 28/10/2023 santosh 1727002049WL023981 santosh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 santosh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-049-002/280
(PARDHA) 		1727002049NRG24281020230279607 28/10/2023 lakshaman 1727002049WL023981 lakshaman 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 lakshaman STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-050-001/32-A
(LALITPUR) 		1727002050NRG24281020230279442 28/10/2023 BRIJESH BAI 1727002050WL023979 BRIJESH BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 BRIJESHBAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24281020230279244 28/10/2023 Davendra lodhi 1727002080WL023968 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-080-001/55
(RUSALLIDAMA) 		1727002080NRG24281020230279256 28/10/2023 nand lal 1727002080WL023968 nand lal 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 nandlal FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002080NRG24281020230279258 28/10/2023 santosha lodhi 1727002080WL023968 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-080-001/88
(RUSALLIDAMA) 		1727002080NRG24281020230279259 28/10/2023 durvesh singh 1727002080WL023968 durvesh singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 durveshsingh CANARA BANK(508532)
46 SIRONJ MP-27-002-080-001/98
(RUSALLIDAMA) 		1727002080NRG24281020230279260 28/10/2023 Jagat singh 1727002080WL023968 Jagat singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 Jagatsingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-080-001/98
(RUSALLIDAMA) 		1727002080NRG24281020230279261 28/10/2023 savita bai 1727002080WL023968 savita bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002080NRG24281020230279262 28/10/2023 Mahipal singh 1727002080WL023968 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 Mahipalsingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-080-002/203
(RUSALLIDAMA) 		1727002080NRG24281020230279267 28/10/2023 Uma Devi 1727002080WL023968 Uma Devi 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 UmaDevi STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002080NRG24281020230279272 28/10/2023 KRISHANPALSINGH 1727002080WL023968 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 KRISHANPALSINGH BANK OF BARODA(606985)
51 SIRONJ MP-27-002-080-002/313
(RUSALLIDAMA) 		1727002080NRG24281020230279274 28/10/2023 RANJEET SINGH 1727002080WL023968 RANJEET SINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418111 RANJEETSINGH UNION BANK OF INDIA(508500)
SubTotal 18564 18564
52 SIRONJ MP-27-002-024-002/77
(BHOJOOKHEDI) 		1727002024NRG24271020230279115 28/10/2023 sona dangi 1727002024WL023954 sona dangi 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 sonadangi UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-024-003/41
(BHOJOOKHEDI) 		1727002024NRG24271020230279135 28/10/2023 dharmendra 1727002024WL023954 dharmendra 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 dharmendra FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-024-003/85
(BHOJOOKHEDI) 		1727002024NRG24271020230279142 28/10/2023 hanmat singh 1727002024WL023954 hanmat singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 hanmatsingh PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-024-005/148
(BHOJOOKHEDI) 		1727002024NRG24271020230279153 28/10/2023 surendra singh baghel 1727002024WL023954 surendra singh baghel 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 surendrasinghbaghel UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-024-005/150
(BHOJOOKHEDI) 		1727002024NRG24271020230279154 28/10/2023 yashpal baghel 1727002024WL023954 yashpal baghel 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 yashpalbaghel UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-024-005/151
(BHOJOOKHEDI) 		1727002024NRG24271020230279155 28/10/2023 umendra baghel 1727002024WL023954 umendra baghel 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 umendrabaghel UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24271020230279159 28/10/2023 Ram sakhi bai 1727002024WL023954 Ram sakhi bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 Ramsakhibai UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24271020230279160 28/10/2023 randheer singh 1727002024WL023954 randheer singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 randheersingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24271020230279161 28/10/2023 Rani bai 1727002024WL023954 Rani bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 Ranibai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24281020230279594 28/10/2023 Brajkumari Yadav 1727002049WL023981 Brajkumari Yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 BrajkumariYadav UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24281020230279595 28/10/2023 Sanjeev 1727002049WL023981 Sanjeev 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 Sanjeev UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002049NRG24281020230279598 28/10/2023 Rahul 1727002049WL023981 Rahul 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 Rahul UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002049NRG24281020230279599 28/10/2023 Guddo Bai 1727002049WL023981 Guddo Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 GuddoBai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-049-001/750
(PARDHA) 		1727002049NRG24281020230279610 28/10/2023 Surmani 1727002049WL023982 Surmani 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 Surmani UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-049-001/759
(PARDHA) 		1727002049NRG24281020230279618 28/10/2023 Sonu 1727002049WL023982 Sonu 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 Sonu UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-049-001/766
(PARDHA) 		1727002049NRG24281020230279623 28/10/2023 Sachin Yadav 1727002049WL023982 Sachin Yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 SachinYadav UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-049-001/772
(PARDHA) 		1727002049NRG24281020230279627 28/10/2023 MUKESH 1727002049WL023982 MUKESH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 MUKESH UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002080NRG24281020230279271 28/10/2023 RAMNARAYAN 1727002080WL023968 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418111 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 23868 23868
70 SIRONJ MP-27-002-050-002/127
(LALITPUR) 		1727002050NRG24281020230279444 28/10/2023 PRIYANKA 1727002050WL023979 PRIYANKA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 PRIYANKA FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002080NRG24281020230279268 28/10/2023 Chandar Singh 1727002080WL023968 Chandar Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 ChandarSingh FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002080NRG24281020230279273 28/10/2023 VIKRAM SINGH 1727002080WL023968 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 VIKRAMSINGH UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002080NRG24281020230279275 28/10/2023 VIMAL SHARMA 1727002080WL023968 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 VIMALSHARMA STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002080NRG24281020230279277 28/10/2023 Sundar Singh 1727002080WL023968 Sundar Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 SIRONJ MP-27-002-080-002/322-A
(RUSALLIDAMA) 		1727002080NRG24281020230279278 28/10/2023 Rudhra Pratap 1727002080WL023968 Rudhra Pratap 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 RudhraPratap FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002080NRG24281020230279279 28/10/2023 Sonu 1727002080WL023968 Sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Sonu STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002080NRG24281020230279280 28/10/2023 Gajendra 1727002080WL023968 Gajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Gajendra STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002080NRG24281020230279281 28/10/2023 Jagdeep Singh 1727002080WL023968 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 JagdeepSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002080NRG24281020230279282 28/10/2023 Radha Bai 1727002080WL023968 Radha Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 RadhaBai BANK OF BARODA(606985)
80 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002080NRG24281020230279284 28/10/2023 Jyoti Rajpoot 1727002080WL023968 Jyoti Rajpoot 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 JyotiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002080NRG24281020230279285 28/10/2023 Mamta 1727002080WL023968 Mamta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Mamta FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002080NRG24281020230279286 28/10/2023 Shanti 1727002080WL023968 Shanti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Shanti BANK OF BARODA(606985)
83 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002080NRG24281020230279287 28/10/2023 Priya Rajpoot 1727002080WL023968 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 PriyaRajpoot FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-080-002/339
(RUSALLIDAMA) 		1727002080NRG24281020230279288 28/10/2023 Sanju 1727002080WL023968 Sanju 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Sanju FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002080NRG24281020230279289 28/10/2023 Shailendra 1727002080WL023968 Shailendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Shailendra STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002080NRG24281020230279291 28/10/2023 Rashmi 1727002080WL023968 Rashmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Rashmi STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002080NRG24281020230279292 28/10/2023 Satyanarayan 1727002080WL023968 Satyanarayan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Satyanarayan CANARA BANK(508532)
88 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002080NRG24281020230279293 28/10/2023 Khilan Singh 1727002080WL023968 Khilan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 KhilanSingh STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-080-002/349
(RUSALLIDAMA) 		1727002080NRG24281020230279294 28/10/2023 Bhura 1727002080WL023968 Bhura 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Bhura STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002080NRG24281020230279295 28/10/2023 Raja 1727002080WL023968 Raja 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Raja FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002080NRG24281020230279296 28/10/2023 Jogendra 1727002080WL023968 Jogendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Jogendra UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002080NRG24281020230279297 28/10/2023 Rajpal 1727002080WL023968 Rajpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 Rajpal FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002080NRG24281020230279299 28/10/2023 rani 1727002080WL023968 rani 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 rani UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002080NRG24281020230279300 28/10/2023 Lakshmi Bai 1727002080WL023968 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002080NRG24281020230279301 28/10/2023 Prakash Bai 1727002080WL023968 Prakash Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 PrakashBai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002080NRG24281020230279310 28/10/2023 INDAR SINGH 1727002080WL023968 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 INDARSINGH STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002080NRG24281020230279311 28/10/2023 TARA BAI 1727002080WL023968 TARA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002080NRG24281020230279312 28/10/2023 KAMLA BAI 1727002080WL023968 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 KAMLABAI STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002080NRG24281020230279316 28/10/2023 RAJENDRA SINGH CHAUHAN 1727002080WL023968 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418111 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
100 SIRONJ MP-27-002-024-003/106
(BHOJOOKHEDI) 		1727002024NRG24271020230279117 28/10/2023 DHARMENDRA 1727002024WL023954 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-024-003/107
(BHOJOOKHEDI) 		1727002024NRG24271020230279118 28/10/2023 pradeep 1727002024WL023954 pradeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 pradeep FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-024-003/108
(BHOJOOKHEDI) 		1727002024NRG24271020230279119 28/10/2023 neeraj 1727002024WL023954 neeraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 neeraj FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-024-003/109
(BHOJOOKHEDI) 		1727002024NRG24271020230279120 28/10/2023 neelesh sharma 1727002024WL023954 neelesh sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 neeleshsharma FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-024-003/110
(BHOJOOKHEDI) 		1727002024NRG24271020230279121 28/10/2023 tikaram 1727002024WL023954 tikaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 tikaram FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-024-003/112
(BHOJOOKHEDI) 		1727002024NRG24271020230279122 28/10/2023 anshu baghel 1727002024WL023954 anshu baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 anshubaghel FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-024-003/113
(BHOJOOKHEDI) 		1727002024NRG24271020230279123 28/10/2023 dharam singh baghel 1727002024WL023954 dharam singh baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 dharamsinghbaghel FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-024-003/114
(BHOJOOKHEDI) 		1727002024NRG24271020230279124 28/10/2023 brajendra singh 1727002024WL023954 brajendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 brajendrasingh FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-024-003/115
(BHOJOOKHEDI) 		1727002024NRG24271020230279125 28/10/2023 umendra singh 1727002024WL023954 umendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 umendrasingh FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-024-003/116
(BHOJOOKHEDI) 		1727002024NRG24271020230279126 28/10/2023 brajesh baghel 1727002024WL023954 brajesh baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-024-003/119
(BHOJOOKHEDI) 		1727002024NRG24271020230279127 28/10/2023 bhojraj singh 1727002024WL023954 bhojraj singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 bhojrajsingh FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-024-003/120
(BHOJOOKHEDI) 		1727002024NRG24271020230279128 28/10/2023 pavan baghel 1727002024WL023954 pavan baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 pavanbaghel FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-024-003/121
(BHOJOOKHEDI) 		1727002024NRG24271020230279129 28/10/2023 lekhraj singh 1727002024WL023954 lekhraj singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 lekhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-024-003/87
(BHOJOOKHEDI) 		1727002024NRG24271020230279143 28/10/2023 kesh kamar bai 1727002024WL023954 kesh kamar bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 keshkamarbai FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-024-003/92
(BHOJOOKHEDI) 		1727002024NRG24271020230279146 28/10/2023 krishna bai 1727002024WL023954 krishna bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 krishnabai FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-024-003/93
(BHOJOOKHEDI) 		1727002024NRG24271020230279147 28/10/2023 aarti bai 1727002024WL023954 aarti bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 aartibai FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-024-003/95
(BHOJOOKHEDI) 		1727002024NRG24271020230279149 28/10/2023 hari babu 1727002024WL023954 hari babu 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
117 SIRONJ MP-27-002-024-003/99
(BHOJOOKHEDI) 		1727002024NRG24271020230279152 28/10/2023 chandrabhan baghel 1727002024WL023954 chandrabhan baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-024-005/179
(BHOJOOKHEDI) 		1727002024NRG24271020230279156 28/10/2023 sunil singh 1727002024WL023954 sunil singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 sunilsingh FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24281020230279597 28/10/2023 Sumant 1727002049WL023981 Sumant 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 Sumant FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-049-001/743
(PARDHA) 		1727002049NRG24281020230279601 28/10/2023 Priti Bai 1727002049WL023981 Priti Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 PritiBai FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-049-001/744
(PARDHA) 		1727002049NRG24281020230279602 28/10/2023 Raja Bhaiya 1727002049WL023981 Raja Bhaiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 RajaBhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24281020230279603 28/10/2023 Nirmal Singh 1727002049WL023981 Nirmal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 NirmalSingh FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24281020230279604 28/10/2023 Mujesh Bai 1727002049WL023981 Mujesh Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 MujeshBai FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-049-001/751
(PARDHA) 		1727002049NRG24281020230279611 28/10/2023 Umar Miya 1727002049WL023982 Umar Miya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 UmarMiya FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-049-001/752
(PARDHA) 		1727002049NRG24281020230279612 28/10/2023 Ram Bharat 1727002049WL023982 Ram Bharat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 RamBharat FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-049-001/753
(PARDHA) 		1727002049NRG24281020230279613 28/10/2023 Sadhna 1727002049WL023982 Sadhna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 Sadhna FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-049-001/755
(PARDHA) 		1727002049NRG24281020230279614 28/10/2023 Raja Bhaiya 1727002049WL023982 Raja Bhaiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 RajaBhaiya STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24281020230279615 28/10/2023 Rachna Bai 1727002049WL023982 Rachna Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 RachnaBai FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-049-001/757
(PARDHA) 		1727002049NRG24281020230279616 28/10/2023 Jagbhan 1727002049WL023982 Jagbhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 Jagbhan UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24281020230279617 28/10/2023 Minesh Bai 1727002049WL023982 Minesh Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 MineshBai FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24281020230279620 28/10/2023 Sapna 1727002049WL023982 Sapna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 Sapna FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-049-001/763
(PARDHA) 		1727002049NRG24281020230279621 28/10/2023 Rihan Khan 1727002049WL023982 Rihan Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 RihanKhan FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-049-001/764
(PARDHA) 		1727002049NRG24281020230279622 28/10/2023 Sabana Bee 1727002049WL023982 Sabana Bee 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 SabanaBee FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24281020230279624 28/10/2023 Dharma Nayak 1727002049WL023982 Dharma Nayak 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 DharmaNayak FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-049-001/768
(PARDHA) 		1727002049NRG24281020230279625 28/10/2023 Jashoda Bai 1727002049WL023982 Jashoda Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 JashodaBai UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-049-001/769
(PARDHA) 		1727002049NRG24281020230279626 28/10/2023 Yashpal 1727002049WL023982 Yashpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 Yashpal FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-049-001/783
(PARDHA) 		1727002049NRG24281020230279628 28/10/2023 Chotu 1727002049WL023982 Chotu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 Chotu BANK OF BARODA(606985)
138 SIRONJ MP-27-002-080-001/183
(RUSALLIDAMA) 		1727002080NRG24281020230279243 28/10/2023 ansar khan 1727002080WL023968 ansar khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 ansarkhan STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002080NRG24281020230279245 28/10/2023 DHAN SINGH 1727002080WL023968 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 DHANSINGH CANARA BANK(508532)
140 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002080NRG24281020230279246 28/10/2023 BALRAM 1727002080WL023968 BALRAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 BALRAM STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002080NRG24281020230279247 28/10/2023 PRALADH SINGH 1727002080WL023968 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 PRALADHSINGH STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-080-001/55
(RUSALLIDAMA) 		1727002080NRG24281020230279257 28/10/2023 surendra 1727002080WL023968 surendra 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SIRONJ MP-27-002-080-002/199
(RUSALLIDAMA) 		1727002080NRG24281020230279263 28/10/2023 Jagdeesh 1727002080WL023968 Jagdeesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 Jagdeesh FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002080NRG24281020230279264 28/10/2023 Kailash singh 1727002080WL023968 Kailash singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 Kailashsingh FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002080NRG24281020230279265 28/10/2023 Shubham Rajput 1727002080WL023968 Shubham Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24281020230279266 28/10/2023 sandeep singh 1727002080WL023968 sandeep singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 sandeepsingh FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002080NRG24281020230279269 28/10/2023 MOHAN BABU 1727002080WL023968 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 MOHANBABU FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002080NRG24281020230279270 28/10/2023 HAR KISHAN 1727002080WL023968 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288418111 HARKISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
149 SIRONJ MP-27-002-050-002/32
(LALITPUR) 		1727002050NRG24281020230279452 28/10/2023 ballu sen 1727002050WL023979 ballu sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 ballusen INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002080NRG24281020230279248 28/10/2023 Ramkali 1727002080WL023968 Ramkali 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-080-001/403
(RUSALLIDAMA) 		1727002080NRG24281020230279249 28/10/2023 vikram singh 1727002080WL023968 vikram singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-080-001/404
(RUSALLIDAMA) 		1727002080NRG24281020230279250 28/10/2023 anil 1727002080WL023968 anil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 anil INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-080-001/407
(RUSALLIDAMA) 		1727002080NRG24281020230279251 28/10/2023 pista bai 1727002080WL023968 pista bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-080-001/408
(RUSALLIDAMA) 		1727002080NRG24281020230279252 28/10/2023 tularam 1727002080WL023968 tularam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-080-001/411
(RUSALLIDAMA) 		1727002080NRG24281020230279253 28/10/2023 babloo 1727002080WL023968 babloo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-080-001/412
(RUSALLIDAMA) 		1727002080NRG24281020230279254 28/10/2023 munni bai 1727002080WL023968 munni bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-080-001/413
(RUSALLIDAMA) 		1727002080NRG24281020230279255 28/10/2023 anuj 1727002080WL023968 anuj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002080NRG24281020230279302 28/10/2023 Sanju 1727002080WL023968 Sanju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002080NRG24281020230279303 28/10/2023 Ramkali 1727002080WL023968 Ramkali 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002080NRG24281020230279304 28/10/2023 Kelash bai 1727002080WL023968 Kelash bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 Kelashbai UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002080NRG24281020230279305 28/10/2023 Diksha 1727002080WL023968 Diksha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002080NRG24281020230279306 28/10/2023 Savita 1727002080WL023968 Savita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002080NRG24281020230279307 28/10/2023 Gudiya 1727002080WL023968 Gudiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002080NRG24281020230279308 28/10/2023 Monika 1727002080WL023968 Monika 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002080NRG24281020230279309 28/10/2023 gumni bai 1727002080WL023968 gumni bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24281020230279313 28/10/2023 rajkumari 1727002080WL023968 rajkumari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24281020230279314 28/10/2023 amit 1727002080WL023968 amit 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418111 amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
168 SIRONJ MP-27-002-049-002/696
(PARDHA) 		1727002049NRG24281020230279608 28/10/2023 ansuiya 1727002049WL023981 ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288418111 ansuiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 222768 222768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281023APB_FTO_336349 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 27846
2 SIRONJ MP1727002_281023APB_FTO_336349 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_281023APB_FTO_336349 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_281023APB_FTO_336349 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_281023APB_FTO_336349 State Bank of India SBIN0010823 SIRONJ 10608
6 SIRONJ MP1727002_281023APB_FTO_336349 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
7 SIRONJ MP1727002_281023APB_FTO_336349 State Bank of India SBIN0030227 SIYALPUR 18564
8 SIRONJ MP1727002_281023APB_FTO_336349 Union Bank of India UBIN0537349 SIRONJ 23868
9 SIRONJ MP1727002_281023APB_FTO_336349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
10 SIRONJ MP1727002_281023APB_FTO_336349 Fino Payments Bank Ltd FINO0001446 MP RO 64974
11 SIRONJ MP1727002_281023APB_FTO_336349 India Post Payments Bank IPOS0000001 Vidisha 25194
12 SIRONJ MP1727002_281023APB_FTO_336349 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326

Download In Excel