Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_230523APB_FTO_54332
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-27-002-025-001/117
(GAIHOOKHEDI) 		1727002000NRG24230520230051065 23/05/2023 ANKUR 1727002WL002316 ANKUR 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 040580042 ANKUR UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-025-001/158
(GAIHOOKHEDI) 		1727002000NRG24230520230051068 23/05/2023 premsingh 1727002WL002316 premsingh 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040580042 premsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-025-001/167
(GAIHOOKHEDI) 		1727002000NRG24230520230051070 23/05/2023 seetaram 1727002WL002316 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040580042 seetaram BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-001/216-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051092 23/05/2023 gyarasa 1727002WL002316 gyarasa 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040580042 gyarasa STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-075-001/678
(KASWATAL) 		1727002075NRG24230520230051031 23/05/2023 Sibles 1727002075WL002314 Sibles 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040580042 Sibles BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-025-001/192
(GAIHOOKHEDI) 		1727002000NRG24230520230051085 23/05/2023 veer singh 1727002WL002316 veer singh 00078 CNRB0006088 1326 1326 Processed 29/05/2023 040580042 veersingh CANARA BANK(508532)
7 SIRONJ MP-27-002-027-001/40-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051170 23/05/2023 Balram 1727002WL002321 Balram 00078 CNRB0006088 1105 1105 Processed 29/05/2023 040580042 Balram STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24230520230051035 23/05/2023 ANKIT VISVKARMA 1727002075WL002314 ANKIT VISVKARMA 00078 CNRB0006088 1326 1326 Processed 29/05/2023 040580042 ANKITVISVKARMA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
9 SIRONJ MP-27-002-025-001/215
(GAIHOOKHEDI) 		1727002000NRG24230520230051088 23/05/2023 chunnilal 1727002WL002316 chunnilal 00152 HDFC0002146 1326 1326 Processed 30/05/2023 040580042 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002000NRG24230520230051132 23/05/2023 sobhagya singh 1727002WL002318 sobhagya singh 00152 HDFC0002146 1326 1326 Processed 30/05/2023 040580042 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 SIRONJ MP-27-002-025-002/479-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051094 23/05/2023 Gango Bai 1727002WL002316 Gango Bai 00354 PUNB0311700 1326 1326 Processed 29/05/2023 040580042 GangoBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SIRONJ MP-27-002-025-001/158
(GAIHOOKHEDI) 		1727002000NRG24230520230051069 23/05/2023 gayatribai 1727002WL002316 gayatribai 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 gayatribai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-001/167
(GAIHOOKHEDI) 		1727002000NRG24230520230051071 23/05/2023 lallu 1727002WL002316 lallu 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 lallu STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002000NRG24230520230051081 23/05/2023 dhanraj singh 1727002WL002316 dhanraj singh 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 dhanrajsingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002000NRG24230520230051082 23/05/2023 sarojbai 1727002WL002316 sarojbai 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 sarojbai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002000NRG24230520230051083 23/05/2023 mohansingh 1727002WL002316 mohansingh 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 mohansingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002000NRG24230520230051089 23/05/2023 khillusingh 1727002WL002316 khillusingh 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 khillusingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002000NRG24230520230051091 23/05/2023 mitthu 1727002WL002316 mitthu 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 mitthu STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002000NRG24230520230051116 23/05/2023 sirnam singh 1727002WL002318 sirnam singh 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 sirnamsingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-025-001/599-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051123 23/05/2023 prem singh 1727002WL002318 prem singh 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 premsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-025-001/89
(GAIHOOKHEDI) 		1727002000NRG24230520230051129 23/05/2023 guddibai 1727002WL002318 guddibai 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 guddibai PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-025-002/128
(GAIHOOKHEDI) 		1727002000NRG24230520230051133 23/05/2023 pramodpuri 1727002WL002318 pramodpuri 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 pramodpuri STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-025-002/128
(GAIHOOKHEDI) 		1727002000NRG24230520230051134 23/05/2023 priti goswami 1727002WL002318 priti goswami 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 pritigoswami STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051135 23/05/2023 pooja gir 1727002WL002318 pooja gir 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 poojagir STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-025-003/33-C
(GAIHOOKHEDI) 		1727002000NRG24230520230051137 23/05/2023 Vishal Bai 1727002WL002318 Vishal Bai 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580042 VishalBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-025-003/33-D
(GAIHOOKHEDI) 		1727002000NRG24230520230051138 23/05/2023 Badan singh 1727002WL002318 Badan singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 040580042 Badansingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-034-001/1010
(BHAGVANTPUR) 		1727002034NRG24230520230050909 23/05/2023 Niagara bee 1727002034WL002307 Niagara bee 00415 SBIN0010823 1105 1105 Processed 29/05/2023 040580042 Niagarabee STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-034-001/119
(BHAGVANTPUR) 		1727002034NRG24230520230050910 23/05/2023 sobha ahirwar 1727002034WL002307 sobha ahirwar 00415 SBIN0010823 1105 1105 Processed 29/05/2023 040580042 sobhaahirwar STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-034-001/119-A
(BHAGVANTPUR) 		1727002034NRG24230520230050911 23/05/2023 kala bai 1727002034WL002307 kala bai 00415 SBIN0010823 1105 1105 Processed 29/05/2023 040580042 kalabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-034-001/319-B
(BHAGVANTPUR) 		1727002034NRG24230520230050913 23/05/2023 JULFPUKAR 1727002034WL002307 JULFPUKAR 00415 SBIN0010823 1105 1105 Processed 29/05/2023 040580042 JULFPUKAR FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-034-001/681-D
(BHAGVANTPUR) 		1727002034NRG24230520230050917 23/05/2023 BHURI BAI 1727002034WL002307 BHURI BAI 00415 SBIN0010823 1105 1105 Processed 29/05/2023 040580042 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 25415 25415
32 SIRONJ MP-27-002-016-002/555
(MAHOO) 		1727002016NRG24230520230051000 23/05/2023 FIRDOOS KHA 1727002016WL002312 FIRDOOS KHA 00415 SBIN0030077 1547 1547 Processed 30/05/2023 040580042 FIRDOOSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-025-001/122-B
(GAIHOOKHEDI) 		1727002000NRG24230520230051067 23/05/2023 ramu nat 1727002WL002316 ramu nat 00415 SBIN0030077 1326 1326 Processed 29/05/2023 040580042 ramunat STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-025-001/173-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051075 23/05/2023 dhansingh 1727002WL002316 dhansingh 00415 SBIN0030077 1326 1326 Processed 29/05/2023 040580042 dhansingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-025-001/173-B
(GAIHOOKHEDI) 		1727002000NRG24230520230051076 23/05/2023 man singh 1727002WL002316 man singh 00415 SBIN0030077 1326 1326 Processed 29/05/2023 040580042 mansingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-025-001/173-C
(GAIHOOKHEDI) 		1727002000NRG24230520230051077 23/05/2023 lakhan singh 1727002WL002316 lakhan singh 00415 SBIN0030077 1326 1326 Processed 29/05/2023 040580042 lakhansingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-025-001/69
(GAIHOOKHEDI) 		1727002000NRG24230520230051126 23/05/2023 amar singh 1727002WL002318 amar singh 00415 SBIN0030077 1326 1326 Processed 29/05/2023 040580042 amarsingh HDFC BANK LTD(607152)
38 SIRONJ MP-27-002-034-001/681-D
(BHAGVANTPUR) 		1727002034NRG24230520230050916 23/05/2023 BHAROSA 1727002034WL002307 BHAROSA 00415 SBIN0030077 1105 1105 Processed 29/05/2023 040580042 BHAROSA STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-034-001/72-B
(BHAGVANTPUR) 		1727002034NRG24230520230050918 23/05/2023 NARVADA 1727002034WL002307 NARVADA 00415 SBIN0030077 1105 1105 Processed 30/05/2023 040580042 NARVADA UNION BANK OF INDIA(508500)
SubTotal 10387 10387
40 SIRONJ MP-27-002-075-001/616
(KASWATAL) 		1727002075NRG24230520230051026 23/05/2023 Asad Khan 1727002075WL002314 Asad Khan 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040580042 AsadKhan STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24230520230051027 23/05/2023 JAQUB KHAN 1727002075WL002314 JAQUB KHAN 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040580042 JAQUBKHAN STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-075-001/638
(KASWATAL) 		1727002075NRG24230520230051028 23/05/2023 MOHD MUBARAK 1727002075WL002314 MOHD MUBARAK 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040580042 MOHDMUBARAK STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-075-001/639
(KASWATAL) 		1727002075NRG24230520230051029 23/05/2023 Mubeen Khan 1727002075WL002314 Mubeen Khan 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040580042 MubeenKhan BANK OF BARODA(606985)
44 SIRONJ MP-27-002-075-001/678
(KASWATAL) 		1727002075NRG24230520230051030 23/05/2023 HARI SINGH 1727002075WL002314 HARI SINGH 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040580042 HARISINGH STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-075-001/701
(KASWATAL) 		1727002075NRG24230520230051032 23/05/2023 Virajnarayan 1727002075WL002314 Virajnarayan 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040580042 Virajnarayan STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24230520230051033 23/05/2023 BHAIYA LAL 1727002075WL002314 BHAIYA LAL 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040580042 BHAIYALAL STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24230520230051034 23/05/2023 RAJKUMARI 1727002075WL002314 RAJKUMARI 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040580042 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
48 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24230520230051001 23/05/2023 ZUBER KHA 1727002016WL002312 ZUBER KHA 00468 UBIN0537349 1547 1547 Processed 30/05/2023 040580042 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24230520230051002 23/05/2023 IMRAAN KHA 1727002016WL002312 IMRAAN KHA 00468 UBIN0537349 1547 1547 Processed 30/05/2023 040580042 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24230520230051003 23/05/2023 FEEROZ KHA 1727002016WL002312 FEEROZ KHA 00468 UBIN0537349 1547 1547 Processed 30/05/2023 040580042 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-025-001/173-D
(GAIHOOKHEDI) 		1727002000NRG24230520230051078 23/05/2023 brajendr 1727002WL002316 brajendr 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 brajendr UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-025-001/192
(GAIHOOKHEDI) 		1727002000NRG24230520230051086 23/05/2023 sunita bai 1727002WL002316 sunita bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 sunitabai UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002000NRG24230520230051090 23/05/2023 barelal 1727002WL002316 barelal 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 barelal UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002000NRG24230520230051093 23/05/2023 ganeshi bai 1727002WL002316 ganeshi bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 ganeshibai UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002000NRG24230520230051117 23/05/2023 rammani bai 1727002WL002318 rammani bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 rammanibai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-025-001/497
(GAIHOOKHEDI) 		1727002000NRG24230520230051118 23/05/2023 guddi bai 1727002WL002318 guddi bai 00468 UBIN0537349 1326 1326 Processed 29/05/2023 040580042 guddibai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-025-001/498
(GAIHOOKHEDI) 		1727002000NRG24230520230051120 23/05/2023 nitesh 1727002WL002318 nitesh 00468 UBIN0537349 1326 1326 Processed 29/05/2023 040580042 nitesh FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-025-001/89
(GAIHOOKHEDI) 		1727002000NRG24230520230051128 23/05/2023 lalaram 1727002WL002318 lalaram 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 lalaram UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-025-001/89-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051130 23/05/2023 abhishek 1727002WL002318 abhishek 00468 UBIN0537349 1326 1326 Processed 29/05/2023 040580042 abhishek STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-025-001/89-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051131 23/05/2023 vinita rajpoot 1727002WL002318 vinita rajpoot 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 vinitarajpoot UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-025-003/192
(GAIHOOKHEDI) 		1727002000NRG24230520230051098 23/05/2023 ker singh 1727002WL002316 ker singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 kersingh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-025-003/54
(GAIHOOKHEDI) 		1727002000NRG24230520230051139 23/05/2023 radha bai 1727002WL002318 radha bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 radhabai UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-025-003/67
(GAIHOOKHEDI) 		1727002000NRG24230520230051140 23/05/2023 rajkumari 1727002WL002318 rajkumari 00468 UBIN0537349 1326 1326 Processed 29/05/2023 040580042 rajkumari STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-025-003/69
(GAIHOOKHEDI) 		1727002000NRG24230520230051141 23/05/2023 hemlata 1727002WL002318 hemlata 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 hemlata UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-025-003/73
(GAIHOOKHEDI) 		1727002000NRG24230520230051142 23/05/2023 sonu yadav 1727002WL002318 sonu yadav 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 sonuyadav UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-025-003/76
(GAIHOOKHEDI) 		1727002000NRG24230520230051143 23/05/2023 krashn gopal 1727002WL002318 krashn gopal 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 krashngopal UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-025-003/76-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051144 23/05/2023 parmanand 1727002WL002318 parmanand 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580042 parmanand UNION BANK OF INDIA(508500)
SubTotal 27183 27183
68 SIRONJ MP-27-002-025-001/51
(GAIHOOKHEDI) 		1727002000NRG24230520230051121 23/05/2023 arvind kumar 1727002WL002318 arvind kumar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040580042 arvindkumar AIRTEL PAYMENTS BANK LIMITED(990288)
69 SIRONJ MP-27-002-025-001/51-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051122 23/05/2023 krishna 1727002WL002318 krishna 00688 FINO0001001 1326 1326 Processed 29/05/2023 040580042 krishna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 SIRONJ MP-27-002-025-003/143
(GAIHOOKHEDI) 		1727002000NRG24230520230051095 23/05/2023 bablu 1727002WL002316 bablu 00688 FINO0001446 1326 1326 Processed 30/05/2023 040580042 bablu UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-025-003/144
(GAIHOOKHEDI) 		1727002000NRG24230520230051096 23/05/2023 gopal singh 1727002WL002316 gopal singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 040580042 gopalsingh UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-025-003/147
(GAIHOOKHEDI) 		1727002000NRG24230520230051097 23/05/2023 krashn pal 1727002WL002316 krashn pal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040580042 krashnpal HDFC BANK LTD(607152)
73 SIRONJ MP-27-002-025-003/195
(GAIHOOKHEDI) 		1727002000NRG24230520230051100 23/05/2023 anita bai 1727002WL002316 anita bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040580042 anitabai FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-025-003/195
(GAIHOOKHEDI) 		1727002000NRG24230520230051099 23/05/2023 khilan singh 1727002WL002316 khilan singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040580042 khilansingh FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051148 23/05/2023 ANGAD SINGH 1727002WL002321 ANGAD SINGH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051149 23/05/2023 SEVANTI BAI 1727002WL002321 SEVANTI BAI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051150 23/05/2023 RAJNI BAI 1727002WL002321 RAJNI BAI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051151 23/05/2023 KHILAN SINGH 1727002WL002321 KHILAN SINGH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051152 23/05/2023 DHAN BAI 1727002WL002321 DHAN BAI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 DHANBAI FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051153 23/05/2023 JITENDRA SINGH 1727002WL002321 JITENDRA SINGH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051154 23/05/2023 POOJA BAI 1727002WL002321 POOJA BAI 00688 FINO0001446 1105 1105 Rejected 29/05/2023 040580042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051155 23/05/2023 KRISHNA BAI 1727002WL002321 KRISHNA BAI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051156 23/05/2023 TARA BAI 1727002WL002321 TARA BAI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 TARABAI FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051157 23/05/2023 SONAM BAI 1727002WL002321 SONAM BAI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 SONAMBAI FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051158 23/05/2023 GOLU SINGH 1727002WL002321 GOLU SINGH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051159 23/05/2023 AARTI 1727002WL002321 AARTI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 AARTI FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051160 23/05/2023 VINOD 1727002WL002321 VINOD 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 VINOD FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051161 23/05/2023 JAGDEESH 1727002WL002321 JAGDEESH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 JAGDEESH FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051162 23/05/2023 DEEPTI BAI 1727002WL002321 DEEPTI BAI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051163 23/05/2023 GYAN SINGH 1727002WL002321 GYAN SINGH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 GYANSINGH FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051164 23/05/2023 MALKHAN 1727002WL002321 MALKHAN 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 MALKHAN FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051165 23/05/2023 SAROJ BAI 1727002WL002321 SAROJ BAI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 SAROJBAI FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-027-001/32-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051166 23/05/2023 kamlesh 1727002WL002321 kamlesh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 kamlesh FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-027-001/33-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051167 23/05/2023 SHIVANI 1727002WL002321 SHIVANI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 SHIVANI FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-027-001/4-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051169 23/05/2023 GAYATRI 1727002WL002321 GAYATRI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 GAYATRI FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-027-001/50-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051171 23/05/2023 SALIM KHAN 1727002WL002321 SALIM KHAN 00688 FINO0001446 1105 1105 Processed 30/05/2023 040580042 SALIMKHAN UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-027-001/6-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051172 23/05/2023 HALKI B AI 1727002WL002321 HALKI B AI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 HALKIBAI FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-027-001/7-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051173 23/05/2023 VISHAKHA 1727002WL002321 VISHAKHA 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 VISHAKHA FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-027-001/9-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051174 23/05/2023 Shivangi 1727002WL002321 Shivangi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040580042 Shivangi FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
100 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24230520230050971 23/05/2023 Tarun Bee 1727002016WL002312 Tarun Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24230520230050973 23/05/2023 Shahid Khan 1727002016WL002312 Shahid Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24230520230050974 23/05/2023 Jasmeen 1727002016WL002312 Jasmeen 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24230520230050975 23/05/2023 Farman 1727002016WL002312 Farman 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24230520230050976 23/05/2023 Zareena Bee 1727002016WL002312 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24230520230050977 23/05/2023 Seema Bee 1727002016WL002312 Seema Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24230520230050978 23/05/2023 Aashiya 1727002016WL002312 Aashiya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24230520230050980 23/05/2023 Ruksana 1727002016WL002312 Ruksana 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24230520230050981 23/05/2023 Imrana Bee 1727002016WL002312 Imrana Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24230520230050982 23/05/2023 Julfekar 1727002016WL002312 Julfekar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24230520230050983 23/05/2023 Abila Bee 1727002016WL002312 Abila Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24230520230050984 23/05/2023 Guddi 1727002016WL002312 Guddi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-016-002/137
(MAHOO) 		1727002016NRG24230520230050986 23/05/2023 Nanne Khan 1727002016WL002312 Nanne Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 NanneKhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24230520230050987 23/05/2023 Shaziya 1727002016WL002312 Shaziya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24230520230050988 23/05/2023 Shamusunniya 1727002016WL002312 Shamusunniya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24230520230050989 23/05/2023 Afsana 1727002016WL002312 Afsana 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-016-002/143
(MAHOO) 		1727002016NRG24230520230050990 23/05/2023 Sajid Khan 1727002016WL002312 Sajid Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 SajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24230520230050991 23/05/2023 Juned 1727002016WL002312 Juned 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24230520230050992 23/05/2023 Farman 1727002016WL002312 Farman 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24230520230050995 23/05/2023 Kadar Kha 1727002016WL002312 Kadar Kha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24230520230050997 23/05/2023 Kale Kha 1727002016WL002312 Kale Kha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG24230520230050998 23/05/2023 Aisha Bee 1727002016WL002312 Aisha Bee 00691 IPOS0000001 1547 1547 Processed 30/05/2023 040580042 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24230520230050999 23/05/2023 Anam Bee 1727002016WL002312 Anam Bee 00691 IPOS0000001 1547 1547 Processed 30/05/2023 040580042 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24230520230051004 23/05/2023 Gulabsa 1727002016WL002312 Gulabsa 00691 IPOS0000001 1547 1547 Processed 30/05/2023 040580042 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24230520230051005 23/05/2023 Asgar Ali 1727002016WL002312 Asgar Ali 00691 IPOS0000001 1547 1547 Processed 30/05/2023 040580042 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-016-002/67
(MAHOO) 		1727002016NRG24230520230051006 23/05/2023 Gappo Bee 1727002016WL002312 Gappo Bee 00691 IPOS0000001 1547 1547 Processed 30/05/2023 040580042 GappoBee INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24230520230051007 23/05/2023 Akbar Khan 1727002016WL002312 Akbar Khan 00691 IPOS0000001 1547 1547 Processed 30/05/2023 040580042 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24230520230051008 23/05/2023 Shawana Bee 1727002016WL002312 Shawana Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24230520230051009 23/05/2023 Ruksar 1727002016WL002312 Ruksar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG24230520230051010 23/05/2023 Savir Kha 1727002016WL002312 Savir Kha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24230520230051011 23/05/2023 Nabed Khan 1727002016WL002312 Nabed Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24230520230051012 23/05/2023 Naved 1727002016WL002312 Naved 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24230520230051013 23/05/2023 Safina Bee 1727002016WL002312 Safina Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24230520230051014 23/05/2023 Samreen 1727002016WL002312 Samreen 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24230520230051015 23/05/2023 Sahista Bee 1727002016WL002312 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG24230520230051016 23/05/2023 Najrana Bi 1727002016WL002312 Najrana Bi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040580042 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
136 SIRONJ MP-27-002-025-001/497
(GAIHOOKHEDI) 		1727002000NRG24230520230051119 23/05/2023 mahesh 1727002WL002318 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040580042 mahesh UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-034-001/447-A
(BHAGVANTPUR) 		1727002034NRG24230520230050915 23/05/2023 JAHID MIYAN 1727002034WL002307 JAHID MIYAN 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040580042 JAHIDMIYAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
138 SIRONJ MP-27-002-025-001/104
(GAIHOOKHEDI) 		1727002000NRG24230520230051064 23/05/2023 Anjna 1727002WL002316 Anjna 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040580042 Anjna UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-025-001/117-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051066 23/05/2023 Rina Bai 1727002WL002316 Rina Bai 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580042 RinaBai STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051072 23/05/2023 sonam balmik 1727002WL002316 sonam balmik 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040580042 sonambalmik UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051073 23/05/2023 Nisha 1727002WL002316 Nisha 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040580042 Nisha UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002000NRG24230520230051074 23/05/2023 tasleem 1727002WL002316 tasleem 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040580042 tasleem UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002000NRG24230520230051079 23/05/2023 roopvati bai 1727002WL002316 roopvati bai 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040580042 roopvatibai UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051084 23/05/2023 sundar Bai 1727002WL002316 sundar Bai 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580042 sundarBai STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051087 23/05/2023 ASHOK PURI 1727002WL002316 ASHOK PURI 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040580042 ASHOKPURI UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-025-001/599-B
(GAIHOOKHEDI) 		1727002000NRG24230520230051124 23/05/2023 PAPEETA BAI 1727002WL002318 PAPEETA BAI 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580042 PAPEETABAI FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002000NRG24230520230051125 23/05/2023 lalta prasad 1727002WL002318 lalta prasad 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040580042 laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-025-003/205
(GAIHOOKHEDI) 		1727002000NRG24230520230051101 23/05/2023 RUPVATI 1727002WL002316 RUPVATI 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040580042 RUPVATI UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-027-001/37-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24230520230051168 23/05/2023 badrri 1727002WL002321 badrri 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040580042 badrri BANK OF BARODA(606985)
SubTotal 15691 15691
Total 192049 192049

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230523APB_FTO_54332 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_230523APB_FTO_54332 Canara Bank CNRB0006088 SIRONJ 3757
3 SIRONJ MP1727002_230523APB_FTO_54332 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_230523APB_FTO_54332 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_230523APB_FTO_54332 State Bank of India SBIN0010823 SIRONJ 25415
6 SIRONJ MP1727002_230523APB_FTO_54332 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10387
7 SIRONJ MP1727002_230523APB_FTO_54332 State Bank of India SBIN0030227 SIYALPUR 10608
8 SIRONJ MP1727002_230523APB_FTO_54332 Union Bank of India UBIN0537349 SIRONJ 27183
9 SIRONJ MP1727002_230523APB_FTO_54332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 SIRONJ MP1727002_230523APB_FTO_54332 Fino Payments Bank Ltd FINO0001446 MP RO 34255
11 SIRONJ MP1727002_230523APB_FTO_54332 India Post Payments Bank IPOS0000001 Vidisha 49062
12 SIRONJ MP1727002_230523APB_FTO_54332 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 2431
13 SIRONJ MP1727002_230523APB_FTO_54332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15691

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