Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180923APB_FTO_272471
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-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24180920230227597 18/09/2023 Aniket yadav 1727002060WL018382 Aniket yadav 00152 HDFC0001773 1105 1105 Processed 10/11/2023 309525340 Aniketyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIRONJ MP-27-002-005-001/215
(CHUNIYAKHOH) 		1727002000NRG24180920230227798 18/09/2023 Nepal Singh 1727002WL018405 Nepal Singh 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309525340 NepalSingh STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24170920230227230 18/09/2023 LAJJA BAI 1727002057WL018321 LAJJA BAI 00354 PUNB0311700 884 884 Processed 10/11/2023 309525340 LAJJABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24180920230227599 18/09/2023 chan singh 1727002060WL018382 chan singh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309525340 chansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24170920230227222 18/09/2023 sitaram raghuwanshi 1727002057WL018321 sitaram raghuwanshi 00468 UBIN0537349 884 884 Processed 10/11/2023 309525340 sitaramraghuwanshi ICICI BANK LTD(508534)
6 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24170920230227229 18/09/2023 RAGHUNATH SINGH 1727002057WL018321 RAGHUNATH SINGH 00468 UBIN0537349 884 884 Processed 10/11/2023 309525340 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24180920230227596 18/09/2023 Sagar singh 1727002060WL018382 Sagar singh 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309525340 Sagarsingh UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24180920230227600 18/09/2023 Vinod 1727002060WL018382 Vinod 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309525340 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 SIRONJ MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24180920230227765 18/09/2023 JAGDEESH 1727002WL018404 JAGDEESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525340 JAGDEESH FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-027-001/34-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24180920230227766 18/09/2023 seema bai 1727002WL018404 seema bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525340 seemabai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-027-001/36-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24180920230227767 18/09/2023 SHIVAM 1727002WL018404 SHIVAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525340 SHIVAM FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24180920230227598 18/09/2023 Rahul 1727002060WL018382 Rahul 00688 FINO0001446 1105 1105 Processed 10/11/2023 309525340 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
13 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227768 18/09/2023 Rajesh Ahirwar 1727002WL018405 Rajesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-005-001/174-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227769 18/09/2023 Halke Vishvkarma 1727002WL018405 Halke Vishvkarma 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 HalkeVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-005-001/175-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227770 18/09/2023 Rishika Bai 1727002WL018405 Rishika Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 RishikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-005-001/176-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227771 18/09/2023 Hari Bai 1727002WL018405 Hari Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-001/183-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227772 18/09/2023 Veerendra 1727002WL018405 Veerendra 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-001/184-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227773 18/09/2023 Vinod 1727002WL018405 Vinod 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-001/185-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227774 18/09/2023 Kare Lal Harijan 1727002WL018405 Kare Lal Harijan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 KareLalHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227775 18/09/2023 Arvind 1727002WL018405 Arvind 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-001/191-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227778 18/09/2023 Prakash 1727002WL018405 Prakash 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-001/193-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227780 18/09/2023 Rampal 1727002WL018405 Rampal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-001/194-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227781 18/09/2023 Rupesh 1727002WL018405 Rupesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-001/195-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227782 18/09/2023 shri bai 1727002WL018405 shri bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-001/196-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227783 18/09/2023 shri mohan 1727002WL018405 shri mohan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 shrimohan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-001/197-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227784 18/09/2023 sonam bai 1727002WL018405 sonam bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-001/200-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227785 18/09/2023 Rajkumar 1727002WL018405 Rajkumar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-001/201-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227786 18/09/2023 Kranti bai 1727002WL018405 Kranti bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-001/202-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227787 18/09/2023 shubham 1727002WL018405 shubham 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-001/203-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227788 18/09/2023 Gambheer 1727002WL018405 Gambheer 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Gambheer INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-001/204-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227789 18/09/2023 Bablesh 1727002WL018405 Bablesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Bablesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-001/206-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227790 18/09/2023 Rinkesh bai 1727002WL018405 Rinkesh bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Rinkeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-001/207-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227791 18/09/2023 Nikhil 1727002WL018405 Nikhil 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-001/208-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227792 18/09/2023 Shivla 1727002WL018405 Shivla 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Shivla INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-001/210-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227793 18/09/2023 Shovna Bai 1727002WL018405 Shovna Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 ShovnaBai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-005-001/211-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227794 18/09/2023 Dakha Bai 1727002WL018405 Dakha Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 DakhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-001/212-C
(CHUNIYAKHOH) 		1727002000NRG24180920230227795 18/09/2023 Ajay 1727002WL018405 Ajay 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-001/213-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227796 18/09/2023 Sunita Bai 1727002WL018405 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-001/214-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227797 18/09/2023 Munni 1727002WL018405 Munni 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-001/215-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227799 18/09/2023 rani 1727002WL018405 rani 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 rani INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-005-001/216-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227800 18/09/2023 Radhamani bai 1727002WL018405 Radhamani bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Radhamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-005-001/217-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227801 18/09/2023 Roshni 1727002WL018405 Roshni 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-005-001/218-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227802 18/09/2023 Rachna Bai 1727002WL018405 Rachna Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-005-001/219-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227803 18/09/2023 Reena Bai 1727002WL018405 Reena Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-005-001/220-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227804 18/09/2023 Naresh 1727002WL018405 Naresh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-001/221-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227805 18/09/2023 savitri bai 1727002WL018405 savitri bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-001/222-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227806 18/09/2023 Radha Bai 1727002WL018405 Radha Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-001/223-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227808 18/09/2023 Reena Ahirwar 1727002WL018405 Reena Ahirwar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 ReenaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-001/224-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227809 18/09/2023 Vanti 1727002WL018405 Vanti 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Vanti INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-001/225-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227810 18/09/2023 Girja bai 1727002WL018405 Girja bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-001/226-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227811 18/09/2023 Ramraj 1727002WL018405 Ramraj 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-001/227-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227812 18/09/2023 Nilam Singh 1727002WL018405 Nilam Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 NilamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-001/228-D
(CHUNIYAKHOH) 		1727002000NRG24180920230227813 18/09/2023 Rajni Bai 1727002WL018405 Rajni Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002000NRG24180920230227814 18/09/2023 PARVATI 1727002WL018405 PARVATI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002000NRG24180920230227815 18/09/2023 KANDAI LAL 1727002WL018405 KANDAI LAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002000NRG24180920230227816 18/09/2023 AMAR SINGH 1727002WL018405 AMAR SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002000NRG24180920230227817 18/09/2023 GAJENDARA 1727002WL018405 GAJENDARA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002000NRG24180920230227818 18/09/2023 CHIROJI 1727002WL018405 CHIROJI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002000NRG24180920230227819 18/09/2023 Sabbo Bee Mevati 1727002WL018405 Sabbo Bee Mevati 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002000NRG24180920230227820 18/09/2023 Sadeel Khan 1727002WL018405 Sadeel Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002000NRG24180920230227821 18/09/2023 Leela Bai 1727002WL018405 Leela Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002000NRG24180920230227822 18/09/2023 Musyat Khan 1727002WL018405 Musyat Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002000NRG24180920230227823 18/09/2023 Pan Bai 1727002WL018405 Pan Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002000NRG24180920230227824 18/09/2023 Sabir Khan 1727002WL018405 Sabir Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002000NRG24180920230227825 18/09/2023 Faizan Khan 1727002WL018405 Faizan Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002000NRG24180920230227826 18/09/2023 Himmat Singh Gurjar 1727002WL018405 Himmat Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002000NRG24180920230227827 18/09/2023 Santosh Bai 1727002WL018405 Santosh Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002000NRG24180920230227828 18/09/2023 Idrish 1727002WL018405 Idrish 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002000NRG24180920230227829 18/09/2023 Ajmer Singh Gurjar 1727002WL018405 Ajmer Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002000NRG24180920230227830 18/09/2023 Moti Bai 1727002WL018405 Moti Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002000NRG24180920230227831 18/09/2023 Pooja 1727002WL018405 Pooja 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002000NRG24180920230227832 18/09/2023 Hemant 1727002WL018405 Hemant 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002000NRG24180920230227833 18/09/2023 Dhan Bai 1727002WL018405 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002000NRG24180920230227834 18/09/2023 Bharti Bai 1727002WL018405 Bharti Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002000NRG24180920230227835 18/09/2023 Sabbo Bai 1727002WL018405 Sabbo Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002000NRG24180920230227836 18/09/2023 Bhavna 1727002WL018405 Bhavna 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002000NRG24180920230227837 18/09/2023 Bhura Gurjar 1727002WL018405 Bhura Gurjar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002000NRG24180920230227838 18/09/2023 Siya Bai 1727002WL018405 Siya Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002000NRG24180920230227839 18/09/2023 Bhagvati 1727002WL018405 Bhagvati 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002000NRG24180920230227840 18/09/2023 Jagdeesh 1727002WL018405 Jagdeesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002000NRG24180920230227841 18/09/2023 Kallu Singh 1727002WL018405 Kallu Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002000NRG24180920230227842 18/09/2023 Sudama bai 1727002WL018405 Sudama bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002000NRG24180920230227843 18/09/2023 Mukaddis Khan 1727002WL018405 Mukaddis Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002000NRG24180920230227844 18/09/2023 Fariyad Khan 1727002WL018405 Fariyad Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002000NRG24180920230227845 18/09/2023 bhagvan singh 1727002WL018405 bhagvan singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002000NRG24180920230227846 18/09/2023 Saniya Dhakad 1727002WL018405 Saniya Dhakad 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002000NRG24180920230227847 18/09/2023 Gulab Bai 1727002WL018405 Gulab Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002000NRG24180920230227848 18/09/2023 Mukesh 1727002WL018405 Mukesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002000NRG24180920230227849 18/09/2023 Usha 1727002WL018405 Usha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002000NRG24180920230227850 18/09/2023 Sarvan Singh 1727002WL018405 Sarvan Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 SarvanSingh PUNJAB NATIONAL BANK(508568)
91 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002000NRG24180920230227851 18/09/2023 Ranu Kushwah 1727002WL018405 Ranu Kushwah 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002000NRG24180920230227852 18/09/2023 Kala Bai 1727002WL018405 Kala Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002000NRG24180920230227853 18/09/2023 Ritika 1727002WL018405 Ritika 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002000NRG24180920230227854 18/09/2023 Saroj Gurjar 1727002WL018405 Saroj Gurjar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002000NRG24180920230227855 18/09/2023 Amit 1727002WL018405 Amit 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002000NRG24180920230227856 18/09/2023 Jeetu 1727002WL018405 Jeetu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002000NRG24180920230227857 18/09/2023 Seetaram 1727002WL018405 Seetaram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002000NRG24180920230227858 18/09/2023 Majhar Gauri 1727002WL018405 Majhar Gauri 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002000NRG24180920230227859 18/09/2023 Seema Bai 1727002WL018405 Seema Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002000NRG24180920230227860 18/09/2023 Ashok Kushwah 1727002WL018405 Ashok Kushwah 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002000NRG24180920230227861 18/09/2023 Balmukand 1727002WL018405 Balmukand 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525340 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137683 137683
102 SIRONJ MP-27-002-005-001/191
(CHUNIYAKHOH) 		1727002000NRG24180920230227777 18/09/2023 Neetesh 1727002WL018405 Neetesh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309525340 Neetesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 152932 152932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180923APB_FTO_272471 HDFC bank HDFC0001773 BINA 1105
2 SIRONJ MP1727002_180923APB_FTO_272471 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
3 SIRONJ MP1727002_180923APB_FTO_272471 State Bank of India SBIN0010823 SIRONJ 1105
4 SIRONJ MP1727002_180923APB_FTO_272471 Union Bank of India UBIN0537349 SIRONJ 3978
5 SIRONJ MP1727002_180923APB_FTO_272471 Fino Payments Bank Ltd FINO0001446 MP RO 5083
6 SIRONJ MP1727002_180923APB_FTO_272471 India Post Payments Bank IPOS0000001 Vidisha 137683
7 SIRONJ MP1727002_180923APB_FTO_272471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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