Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_071123APB_FTO_348031
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-27-002-016-001/472
(MAHOO) 		1727002016NRG24071120230296757 07/11/2023 FERAN SINGH 1727002016WL025297 FERAN SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328027624 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG24071120230296812 07/11/2023 BHURE KHA 1727002016WL025299 BHURE KHA 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328027624 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24071120230296799 07/11/2023 shabana 1727002016WL025299 shabana 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027624 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-016-002/406
(MAHOO) 		1727002016NRG24071120230296774 07/11/2023 asif 1727002016WL025297 asif 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027624 asif UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24071120230296831 07/11/2023 ZUBER KHA 1727002016WL025299 ZUBER KHA 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027624 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24071120230296832 07/11/2023 IMRAAN KHA 1727002016WL025299 IMRAAN KHA 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027624 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24071120230296815 07/11/2023 SAJIR ALI 1727002016WL025299 SAJIR ALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328027624 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24071120230296802 07/11/2023 wajida bee 1727002016WL025299 wajida bee 00688 FINO0001446 1326 1326 Processed 02/01/2024 328027624 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24071120230296803 07/11/2023 shaheed kha 1727002016WL025299 shaheed kha 00688 FINO0001446 1326 1326 Processed 02/01/2024 328027624 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24071120230296804 07/11/2023 akeela bee 1727002016WL025299 akeela bee 00688 FINO0001446 1326 1326 Processed 02/01/2024 328027624 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24071120230296806 07/11/2023 salman 1727002016WL025299 salman 00688 FINO0001446 1326 1326 Processed 02/01/2024 328027624 salman FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24071120230296807 07/11/2023 asifa 1727002016WL025299 asifa 00688 FINO0001446 1326 1326 Processed 02/01/2024 328027624 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24071120230296811 07/11/2023 SALMAN KHAN 1727002016WL025299 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 328027624 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
14 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24071120230296748 07/11/2023 Prem Singh 1727002016WL025297 Prem Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24071120230296749 07/11/2023 Rupwati 1727002016WL025297 Rupwati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24071120230296750 07/11/2023 Mukesh 1727002016WL025297 Mukesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24071120230296751 07/11/2023 Dhanraj 1727002016WL025297 Dhanraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-016-001/13
(MAHOO) 		1727002016NRG24071120230296753 07/11/2023 banwari 1727002016WL025297 banwari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 banwari INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-016-001/16
(MAHOO) 		1727002016NRG24071120230296754 07/11/2023 Anita Kushwah 1727002016WL025297 Anita Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24071120230296755 07/11/2023 Amaruddin 1727002016WL025297 Amaruddin 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-001/21
(MAHOO) 		1727002016NRG24071120230296756 07/11/2023 Mullo Bai Kushwah 1727002016WL025297 Mullo Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 MulloBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24071120230296758 07/11/2023 Kamla Bai 1727002016WL025297 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24071120230296759 07/11/2023 Shiv Kumar Kushwah 1727002016WL025297 Shiv Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24071120230296760 07/11/2023 Hasib Khan 1727002016WL025297 Hasib Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24071120230296761 07/11/2023 Museb 1727002016WL025297 Museb 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24071120230296762 07/11/2023 Shamusunniya 1727002016WL025297 Shamusunniya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24071120230296763 07/11/2023 Nasrin Bi 1727002016WL025297 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 NasrinBi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24071120230296764 07/11/2023 Juned 1727002016WL025297 Juned 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24071120230296765 07/11/2023 Farman 1727002016WL025297 Farman 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24071120230296766 07/11/2023 Salman 1727002016WL025297 Salman 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24071120230296767 07/11/2023 Naved Kha 1727002016WL025297 Naved Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24071120230296768 07/11/2023 Sana 1727002016WL025297 Sana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24071120230296769 07/11/2023 Rahiman 1727002016WL025297 Rahiman 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24071120230296770 07/11/2023 Mumsad Bee 1727002016WL025297 Mumsad Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24071120230296771 07/11/2023 Shamhuddin 1727002016WL025297 Shamhuddin 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24071120230296772 07/11/2023 Arman Khan 1727002016WL025297 Arman Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24071120230296776 07/11/2023 Sayna 1727002016WL025298 Sayna 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24071120230296777 07/11/2023 Sabreen 1727002016WL025298 Sabreen 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24071120230296778 07/11/2023 Rafiqa Bee 1727002016WL025298 Rafiqa Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24071120230296779 07/11/2023 Shaziya 1727002016WL025298 Shaziya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24071120230296780 07/11/2023 Vajid Kha 1727002016WL025298 Vajid Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24071120230296781 07/11/2023 Said Khan 1727002016WL025298 Said Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24071120230296782 07/11/2023 Abid Kha 1727002016WL025298 Abid Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-002/240
(MAHOO) 		1727002016NRG24071120230296783 07/11/2023 Mukhtri Bee 1727002016WL025298 Mukhtri Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 MukhtriBee INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24071120230296784 07/11/2023 Adil Kha 1727002016WL025298 Adil Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-016-002/242
(MAHOO) 		1727002016NRG24071120230296788 07/11/2023 Sajida Bee 1727002016WL025299 Sajida Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 SajidaBee INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24071120230296789 07/11/2023 Umar Kha 1727002016WL025299 Umar Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24071120230296790 07/11/2023 Mujaffar Kha 1727002016WL025299 Mujaffar Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-016-002/245
(MAHOO) 		1727002016NRG24071120230296791 07/11/2023 Kamrun Bee 1727002016WL025299 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-016-002/247
(MAHOO) 		1727002016NRG24071120230296792 07/11/2023 Aliya 1727002016WL025299 Aliya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Aliya INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24071120230296794 07/11/2023 Asjad 1727002016WL025299 Asjad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-016-002/252
(MAHOO) 		1727002016NRG24071120230296795 07/11/2023 Amna Bee 1727002016WL025299 Amna Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 AmnaBee INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-016-002/254
(MAHOO) 		1727002016NRG24071120230296796 07/11/2023 Farhan Bi 1727002016WL025299 Farhan Bi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 FarhanBi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-016-002/256
(MAHOO) 		1727002016NRG24071120230296797 07/11/2023 Sharmila Bee 1727002016WL025299 Sharmila Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 SharmilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24071120230296798 07/11/2023 Sajiya 1727002016WL025299 Sajiya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24071120230296800 07/11/2023 Majid Khan 1727002016WL025299 Majid Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-016-002/350-A
(MAHOO) 		1727002016NRG24071120230296805 07/11/2023 Sabir Khan 1727002016WL025299 Sabir Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24071120230296808 07/11/2023 Kalim 1727002016WL025299 Kalim 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24071120230296810 07/11/2023 Sajana Bee 1727002016WL025299 Sajana Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24071120230296813 07/11/2023 Nasruddin Khan 1727002016WL025299 Nasruddin Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24071120230296814 07/11/2023 Aarifa Bee 1727002016WL025299 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 AarifaBee INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24071120230296816 07/11/2023 Sayaba Bee 1727002016WL025299 Sayaba Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24071120230296817 07/11/2023 Afsana 1727002016WL025299 Afsana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24071120230296818 07/11/2023 fahmeed kha 1727002016WL025299 fahmeed kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24071120230296819 07/11/2023 muid kha 1727002016WL025299 muid kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 muidkha INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24071120230296820 07/11/2023 Sonil Khan 1727002016WL025299 Sonil Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24071120230296821 07/11/2023 Amjad Kha 1727002016WL025299 Amjad Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24071120230296822 07/11/2023 Kamar Khan 1727002016WL025299 Kamar Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24071120230296823 07/11/2023 Farid Kha 1727002016WL025299 Farid Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24071120230296824 07/11/2023 Kadar Kha 1727002016WL025299 Kadar Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24071120230296826 07/11/2023 Kale Kha 1727002016WL025299 Kale Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24071120230296827 07/11/2023 Aajid Khan 1727002016WL025299 Aajid Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24071120230296828 07/11/2023 Zareena Bee 1727002016WL025299 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24071120230296829 07/11/2023 Anam Bee 1727002016WL025299 Anam Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24071120230296830 07/11/2023 Arman Khan 1727002016WL025299 Arman Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24071120230296833 07/11/2023 Shawana Bee 1727002016WL025299 Shawana Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24071120230296834 07/11/2023 Ruksar 1727002016WL025299 Ruksar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24071120230296835 07/11/2023 Nabed Khan 1727002016WL025299 Nabed Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027624 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86190 86190
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071123APB_FTO_348031 State Bank of India SBIN0010823 SIRONJ 2652
2 SIRONJ MP1727002_071123APB_FTO_348031 Union Bank of India UBIN0537349 SIRONJ 5304
3 SIRONJ MP1727002_071123APB_FTO_348031 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 SIRONJ MP1727002_071123APB_FTO_348031 Fino Payments Bank Ltd FINO0001446 MP RO 7956
5 SIRONJ MP1727002_071123APB_FTO_348031 India Post Payments Bank IPOS0000001 Vidisha 86190

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