Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_240623APB_FTO_123317
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-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24230620230116114 24/06/2023 reena bai 1727002060WL006246 reena bai 00045 BARB0VIDISH 1326 1326 Processed 28/06/2023 591126400 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002000NRG24240620230116485 24/06/2023 Kunvar lal 1727002WL006275 Kunvar lal 00078 CNRB0006088 1105 1105 Processed 28/06/2023 591126400 Kunvarlal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 SIRONJ MP-27-002-042-002/67-B
(MOONDRADHARMU) 		1727002000NRG24240620230116488 24/06/2023 ANIL 1727002WL006275 ANIL 00225 KARB0000355 1105 1105 Processed 28/06/2023 591126400 ANIL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 SIRONJ MP-27-002-042-002/125-B
(MOONDRADHARMU) 		1727002000NRG24240620230116461 24/06/2023 Ram Singh Kushwah 1727002WL006275 Ram Singh Kushwah 00354 PUNB0311700 1105 1105 Processed 28/06/2023 591126400 RamSinghKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24240620230116993 24/06/2023 FERAN SINGH 1727002016WL006297 FERAN SINGH 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126400 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG24240620230117135 24/06/2023 BHURE KHA 1727002016WL006297 BHURE KHA 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-016-002/448
(MAHOO) 		1727002016NRG24240620230117145 24/06/2023 KASIM KHAN 1727002016WL006297 KASIM KHAN 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 KASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-042-002/125-B
(MOONDRADHARMU) 		1727002000NRG24240620230116462 24/06/2023 Vimla Bai 1727002WL006275 Vimla Bai 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 VimlaBai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-042-002/301-A
(MOONDRADHARMU) 		1727002000NRG24240620230116464 24/06/2023 Rachna Kushwah 1727002WL006275 Rachna Kushwah 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 RachnaKushwah STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-042-002/312-D
(MOONDRADHARMU) 		1727002000NRG24240620230116465 24/06/2023 Balaram 1727002WL006275 Balaram 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 Balaram FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-042-002/333-A
(MOONDRADHARMU) 		1727002000NRG24240620230116466 24/06/2023 Abhishek 1727002WL006275 Abhishek 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 Abhishek STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-042-002/333-C
(MOONDRADHARMU) 		1727002000NRG24240620230116468 24/06/2023 PAHELWAN 1727002WL006275 PAHELWAN 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 PAHELWAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-042-002/335
(MOONDRADHARMU) 		1727002000NRG24240620230116469 24/06/2023 SAVITRI Bai 1727002WL006275 SAVITRI Bai 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 SAVITRIBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-042-002/488-D
(MOONDRADHARMU) 		1727002000NRG24240620230116471 24/06/2023 kiran bai 1727002WL006275 kiran bai 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-042-002/504-B
(MOONDRADHARMU) 		1727002000NRG24240620230116476 24/06/2023 Laxman 1727002WL006275 Laxman 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 Laxman BANK OF BARODA(606985)
16 SIRONJ MP-27-002-042-002/526-A
(MOONDRADHARMU) 		1727002000NRG24240620230116478 24/06/2023 HALKE RAM 1727002WL006275 HALKE RAM 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 HALKERAM STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-042-002/526-A
(MOONDRADHARMU) 		1727002000NRG24240620230116479 24/06/2023 SUKHWATI BAI 1727002WL006275 SUKHWATI BAI 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 SUKHWATIBAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-042-002/66-A
(MOONDRADHARMU) 		1727002000NRG24240620230116484 24/06/2023 NARANI BAI 1727002WL006275 NARANI BAI 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 NARANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-042-002/66-A
(MOONDRADHARMU) 		1727002000NRG24240620230116483 24/06/2023 PANNA LAL 1727002WL006275 PANNA LAL 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 PANNALAL UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002000NRG24240620230116486 24/06/2023 HARNAM BAI 1727002WL006275 HARNAM BAI 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591126400 HARNAMBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-060-001/157
(GOPALNAGAR) 		1727002060NRG24230620230116089 24/06/2023 nafees 1727002060WL006246 nafees 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126400 nafees STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-060-001/157
(GOPALNAGAR) 		1727002060NRG24230620230116090 24/06/2023 Nasreen 1727002060WL006246 Nasreen 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126400 Nasreen STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24230620230116112 24/06/2023 pooja 1727002060WL006246 pooja 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591126400 pooja STATE BANK OF INDIA(508548)
SubTotal 21879 21879
24 SIRONJ MP-27-002-060-001/124-A
(GOPALNAGAR) 		1727002060NRG24230620230116086 24/06/2023 Vishnu 1727002060WL006246 Vishnu 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591126400 Vishnu STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-060-002/51-A
(GOPALNAGAR) 		1727002060NRG24230620230116110 24/06/2023 Vati Bai 1727002060WL006246 Vati Bai 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591126400 VatiBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24230620230116113 24/06/2023 Jitendra 1727002060WL006246 Jitendra 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591126400 Jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 SIRONJ MP-27-002-060-001/133-B
(GOPALNAGAR) 		1727002060NRG24230620230116088 24/06/2023 Aastha 1727002060WL006246 Aastha 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591126400 Aastha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24240620230117103 24/06/2023 shabana 1727002016WL006297 shabana 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126400 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-002/341
(MAHOO) 		1727002016NRG24240620230117119 24/06/2023 NASRUDDIN 1727002016WL006297 NASRUDDIN 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126400 NASRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24240620230117186 24/06/2023 ZUBER KHA 1727002016WL006297 ZUBER KHA 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126400 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24240620230117189 24/06/2023 IMRAAN KHA 1727002016WL006297 IMRAAN KHA 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126400 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24240620230117190 24/06/2023 FEEROZ KHA 1727002016WL006297 FEEROZ KHA 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126400 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-042-002/125-D
(MOONDRADHARMU) 		1727002000NRG24240620230116463 24/06/2023 Neelesh Kushwah 1727002WL006275 Neelesh Kushwah 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126400 NeeleshKushwah STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-042-002/50-B
(MOONDRADHARMU) 		1727002000NRG24240620230116473 24/06/2023 Meera Bai 1727002WL006275 Meera Bai 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126400 MeeraBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-042-002/50-B
(MOONDRADHARMU) 		1727002000NRG24240620230116472 24/06/2023 Ramprasad 1727002WL006275 Ramprasad 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126400 Ramprasad UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-042-002/504-B
(MOONDRADHARMU) 		1727002000NRG24240620230116477 24/06/2023 Hari Bai 1727002WL006275 Hari Bai 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126400 HariBai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-042-002/526-C
(MOONDRADHARMU) 		1727002000NRG24240620230116482 24/06/2023 KALYAN SINGH 1727002WL006275 KALYAN SINGH 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126400 KALYANSINGH UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-042-002/67-C
(MOONDRADHARMU) 		1727002000NRG24240620230116489 24/06/2023 RAJEEV 1727002WL006275 RAJEEV 00468 UBIN0537349 1105 1105 Processed 28/06/2023 591126400 RAJEEV UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-060-001/124-A
(GOPALNAGAR) 		1727002060NRG24230620230116087 24/06/2023 Roshni 1727002060WL006246 Roshni 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591126400 Roshni UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-060-001/88-A
(GOPALNAGAR) 		1727002060NRG24230620230116091 24/06/2023 Imarti Bai 1727002060WL006246 Imarti Bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591126400 ImartiBai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24230620230116111 24/06/2023 Devendra 1727002060WL006246 Devendra 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591126400 Devendra UNION BANK OF INDIA(508500)
SubTotal 16133 16133
42 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24240620230117146 24/06/2023 SAJIR ALI 1727002016WL006297 SAJIR ALI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591126400 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
43 SIRONJ MP-27-002-016-002/315
(MAHOO) 		1727002016NRG24240620230117108 24/06/2023 saddam 1727002016WL006297 saddam 00688 FINO0001446 1105 1105 Processed 28/06/2023 591126400 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24240620230117112 24/06/2023 wajida bee 1727002016WL006297 wajida bee 00688 FINO0001446 1105 1105 Processed 28/06/2023 591126400 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24240620230117115 24/06/2023 shaheed kha 1727002016WL006297 shaheed kha 00688 FINO0001446 1105 1105 Processed 28/06/2023 591126400 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24240620230117116 24/06/2023 akeela bee 1727002016WL006297 akeela bee 00688 FINO0001446 1105 1105 Processed 28/06/2023 591126400 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24240620230117123 24/06/2023 salman 1727002016WL006297 salman 00688 FINO0001446 1105 1105 Processed 28/06/2023 591126400 salman FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24240620230117124 24/06/2023 asifa 1727002016WL006297 asifa 00688 FINO0001446 1105 1105 Processed 28/06/2023 591126400 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24240620230117132 24/06/2023 SALMAN KHAN 1727002016WL006297 SALMAN KHAN 00688 FINO0001446 1105 1105 Processed 28/06/2023 591126400 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
50 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24240620230116980 24/06/2023 Prem Singh 1727002016WL006297 Prem Singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126400 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24240620230116981 24/06/2023 Rupwati 1727002016WL006297 Rupwati 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126400 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24240620230116984 24/06/2023 Mukesh 1727002016WL006297 Mukesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126400 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24240620230116985 24/06/2023 Dhanraj 1727002016WL006297 Dhanraj 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126400 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24240620230116988 24/06/2023 Amaruddin 1727002016WL006297 Amaruddin 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126400 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-016-001/2
(MAHOO) 		1727002016NRG24240620230116989 24/06/2023 Pappoo 1727002016WL006297 Pappoo 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126400 Pappoo INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-016-001/3
(MAHOO) 		1727002016NRG24240620230116992 24/06/2023 Bhag Bai 1727002016WL006297 Bhag Bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126400 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-016-001/5
(MAHOO) 		1727002016NRG24240620230116996 24/06/2023 Lila Bai 1727002016WL006297 Lila Bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126400 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24240620230116997 24/06/2023 Kamla Bai 1727002016WL006297 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126400 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24240620230117000 24/06/2023 Shiv Kumar Kushwah 1727002016WL006297 Shiv Kumar Kushwah 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-016-001/9
(MAHOO) 		1727002016NRG24240620230117001 24/06/2023 Sanju Kuswah 1727002016WL006297 Sanju Kuswah 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 SanjuKuswah INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24240620230117008 24/06/2023 Kaliman Bee 1727002016WL006297 Kaliman Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24240620230117009 24/06/2023 Tarun Bee 1727002016WL006297 Tarun Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-016-002/106
(MAHOO) 		1727002016NRG24240620230117012 24/06/2023 Shavana Bee 1727002016WL006297 Shavana Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 ShavanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24240620230117016 24/06/2023 Shahid Khan 1727002016WL006297 Shahid Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24240620230117017 24/06/2023 Jasmeen 1727002016WL006297 Jasmeen 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24240620230117020 24/06/2023 Farman 1727002016WL006297 Farman 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24240620230117021 24/06/2023 Zareena Bee 1727002016WL006297 Zareena Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24240620230117024 24/06/2023 Seema Bee 1727002016WL006297 Seema Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24240620230117025 24/06/2023 Aashiya 1727002016WL006297 Aashiya 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24240620230117028 24/06/2023 Hasib Khan 1727002016WL006297 Hasib Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24240620230117032 24/06/2023 Museb 1727002016WL006297 Museb 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24240620230117033 24/06/2023 Ruksana 1727002016WL006297 Ruksana 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24240620230117036 24/06/2023 Imrana Bee 1727002016WL006297 Imrana Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24240620230117037 24/06/2023 Julfekar 1727002016WL006297 Julfekar 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24240620230117040 24/06/2023 Abila Bee 1727002016WL006297 Abila Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24240620230117041 24/06/2023 Guddi 1727002016WL006297 Guddi 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24240620230117045 24/06/2023 Shaziya 1727002016WL006297 Shaziya 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-016-002/139
(MAHOO) 		1727002016NRG24240620230117048 24/06/2023 Saneem Kha 1727002016WL006297 Saneem Kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 SaneemKha INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24240620230117049 24/06/2023 Shamusunniya 1727002016WL006297 Shamusunniya 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24240620230117052 24/06/2023 Afsana 1727002016WL006297 Afsana 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-016-002/143
(MAHOO) 		1727002016NRG24240620230117056 24/06/2023 Sajid Khan 1727002016WL006297 Sajid Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 SajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24240620230117057 24/06/2023 Juned 1727002016WL006297 Juned 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24240620230117060 24/06/2023 Farman 1727002016WL006297 Farman 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-016-002/151
(MAHOO) 		1727002016NRG24240620230117061 24/06/2023 Julekha Bee 1727002016WL006297 Julekha Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 JulekhaBee INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24240620230117063 24/06/2023 Salman 1727002016WL006297 Salman 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-016-002/154
(MAHOO) 		1727002016NRG24240620230117066 24/06/2023 Ibrahim Kha 1727002016WL006297 Ibrahim Kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 IbrahimKha INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24240620230117067 24/06/2023 Naved Kha 1727002016WL006297 Naved Kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-016-002/164
(MAHOO) 		1727002016NRG24240620230117070 24/06/2023 Sabiya 1727002016WL006297 Sabiya 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Sabiya INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-016-002/17
(MAHOO) 		1727002016NRG24240620230117071 24/06/2023 Shanu 1727002016WL006297 Shanu 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-016-002/171
(MAHOO) 		1727002016NRG24240620230117074 24/06/2023 Muskan Bee 1727002016WL006297 Muskan Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-016-002/172
(MAHOO) 		1727002016NRG24240620230117075 24/06/2023 Samina 1727002016WL006297 Samina 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24240620230117078 24/06/2023 Sana 1727002016WL006297 Sana 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24240620230117079 24/06/2023 Rahiman 1727002016WL006297 Rahiman 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24240620230117082 24/06/2023 Mumsad Bee 1727002016WL006297 Mumsad Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24240620230117083 24/06/2023 Shamhuddin 1727002016WL006297 Shamhuddin 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24240620230117086 24/06/2023 Arman Khan 1727002016WL006297 Arman Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24240620230117087 24/06/2023 Sayna 1727002016WL006297 Sayna 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24240620230117090 24/06/2023 Sabreen 1727002016WL006297 Sabreen 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24240620230117091 24/06/2023 Rafiqa Bee 1727002016WL006297 Rafiqa Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24240620230117094 24/06/2023 Shaziya 1727002016WL006297 Shaziya 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-016-002/197
(MAHOO) 		1727002016NRG24240620230117095 24/06/2023 Roaab Kha 1727002016WL006297 Roaab Kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 RoaabKha INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-016-002/198
(MAHOO) 		1727002016NRG24240620230117098 24/06/2023 Hakeem 1727002016WL006297 Hakeem 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Hakeem INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-016-002/22
(MAHOO) 		1727002016NRG24240620230117099 24/06/2023 Nasruddin 1727002016WL006297 Nasruddin 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Nasruddin INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24240620230117106 24/06/2023 Majid Khan 1727002016WL006297 Majid Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24240620230117127 24/06/2023 Kalim 1727002016WL006297 Kalim 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24240620230117131 24/06/2023 Sajana Bee 1727002016WL006297 Sajana Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24240620230117136 24/06/2023 Nasruddin Khan 1727002016WL006297 Nasruddin Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-016-002/430
(MAHOO) 		1727002016NRG24240620230117141 24/06/2023 Saeed Khan 1727002016WL006297 Saeed Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 SaeedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-016-002/433
(MAHOO) 		1727002016NRG24240620230117142 24/06/2023 Amreen Bee 1727002016WL006297 Amreen Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24240620230117149 24/06/2023 Sayaba Bee 1727002016WL006297 Sayaba Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24240620230117150 24/06/2023 Afsana 1727002016WL006297 Afsana 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-016-002/467
(MAHOO) 		1727002016NRG24240620230117153 24/06/2023 Amruddeen 1727002016WL006297 Amruddeen 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Amruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24240620230117154 24/06/2023 fahmeed kha 1727002016WL006297 fahmeed kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24240620230117158 24/06/2023 Sonil Khan 1727002016WL006297 Sonil Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24240620230117162 24/06/2023 Amjad Kha 1727002016WL006297 Amjad Kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24240620230117165 24/06/2023 Kamar Khan 1727002016WL006297 Kamar Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24240620230117169 24/06/2023 Farid Kha 1727002016WL006297 Farid Kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24240620230117170 24/06/2023 Kadar Kha 1727002016WL006297 Kadar Kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24240620230117174 24/06/2023 Kale Kha 1727002016WL006297 Kale Kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG24240620230117177 24/06/2023 Aisha Bee 1727002016WL006297 Aisha Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24240620230117178 24/06/2023 Aajid Khan 1727002016WL006297 Aajid Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24240620230117182 24/06/2023 Anam Bee 1727002016WL006297 Anam Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24240620230117185 24/06/2023 Arman Khan 1727002016WL006297 Arman Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24240620230117193 24/06/2023 Gulabsa 1727002016WL006297 Gulabsa 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24240620230117194 24/06/2023 Kamrun Bee 1727002016WL006297 Kamrun Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24240620230117197 24/06/2023 Asgar Ali 1727002016WL006297 Asgar Ali 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24240620230117198 24/06/2023 Akbar Khan 1727002016WL006297 Akbar Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24240620230117201 24/06/2023 Shawana Bee 1727002016WL006297 Shawana Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24240620230117202 24/06/2023 Ruksar 1727002016WL006297 Ruksar 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG24240620230117205 24/06/2023 Savir Kha 1727002016WL006297 Savir Kha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24240620230117206 24/06/2023 Nabed Khan 1727002016WL006297 Nabed Khan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24240620230117209 24/06/2023 Naved 1727002016WL006297 Naved 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24240620230117210 24/06/2023 Safina Bee 1727002016WL006297 Safina Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24240620230117213 24/06/2023 Samreen 1727002016WL006297 Samreen 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24240620230117214 24/06/2023 Sahista Bee 1727002016WL006297 Sahista Bee 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG24240620230117217 24/06/2023 Najrana Bi 1727002016WL006297 Najrana Bi 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002000NRG24240620230116475 24/06/2023 NARVDI BAI 1727002WL006275 NARVDI BAI 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-042-002/66-C
(MOONDRADHARMU) 		1727002000NRG24240620230116487 24/06/2023 RAJESH 1727002WL006275 RAJESH 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126400 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100334 100334
Total 157131 157131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240623APB_FTO_123317 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 SIRONJ MP1727002_240623APB_FTO_123317 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_240623APB_FTO_123317 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1105
4 SIRONJ MP1727002_240623APB_FTO_123317 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_240623APB_FTO_123317 State Bank of India SBIN0010823 SIRONJ 21879
6 SIRONJ MP1727002_240623APB_FTO_123317 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_240623APB_FTO_123317 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_240623APB_FTO_123317 Union Bank of India UBIN0537349 SIRONJ 16133
9 SIRONJ MP1727002_240623APB_FTO_123317 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
10 SIRONJ MP1727002_240623APB_FTO_123317 Fino Payments Bank Ltd FINO0001446 MP RO 7735
11 SIRONJ MP1727002_240623APB_FTO_123317 India Post Payments Bank IPOS0000001 Vidisha 100334

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