Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060523APB_FTO_30935
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-27-002-003-003/1
(NEKAN) 		1727002003NRG24060520230028976 06/05/2023 Ajrun bee 1727002003WL001225 Ajrun bee 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688299220 Ajrunbee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIRONJ MP-27-002-003-003/126-B
(NEKAN) 		1727002003NRG24060520230028982 06/05/2023 Jareena Bi 1727002003WL001225 Jareena Bi 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688299220 JareenaBi STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24060520230028850 06/05/2023 FERAN SINGH 1727002016WL001224 FERAN SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 688299220 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 SIRONJ MP-27-002-003-003/126
(NEKAN) 		1727002003NRG24060520230028980 06/05/2023 SAEED KHAN 1727002003WL001225 SAEED KHAN 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688299220 SAEEDKHAN STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-003-003/224
(NEKAN) 		1727002003NRG24060520230028987 06/05/2023 SHAKOOR KHAN 1727002003WL001225 SHAKOOR KHAN 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688299220 SHAKOORKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIRONJ MP-27-002-003-003/194-A
(NEKAN) 		1727002003NRG24060520230028985 06/05/2023 Shayana Bee 1727002003WL001225 Shayana Bee 00415 SBIN0030227 1326 1326 Processed 15/05/2023 688299220 ShayanaBee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-003-003/109
(NEKAN) 		1727002003NRG24060520230028977 06/05/2023 shakil 1727002003WL001225 shakil 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299220 shakil UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-003-003/109-A
(NEKAN) 		1727002003NRG24060520230028978 06/05/2023 BHURI Bee 1727002003WL001225 BHURI Bee 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299220 BHURIBee STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-003-003/110
(NEKAN) 		1727002003NRG24060520230028979 06/05/2023 ANEESA BEE 1727002003WL001225 ANEESA BEE 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299220 ANEESABEE UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-003-003/126-A
(NEKAN) 		1727002003NRG24060520230028981 06/05/2023 BAKIR ALI 1727002003WL001225 BAKIR ALI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299220 BAKIRALI UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-003-003/126-C
(NEKAN) 		1727002003NRG24060520230028983 06/05/2023 Subina bee 1727002003WL001225 Subina bee 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299220 Subinabee UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-003-003/194
(NEKAN) 		1727002003NRG24060520230028984 06/05/2023 Phariyad Khan 1727002003WL001225 Phariyad Khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299220 PhariyadKhan UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002003NRG24060520230028991 06/05/2023 RIJWAN 1727002003WL001225 RIJWAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299220 RIJWAN UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-003-003/89-A
(NEKAN) 		1727002003NRG24060520230028992 06/05/2023 Sajiya Bee 1727002003WL001225 Sajiya Bee 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299220 SajiyaBee UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-003-003/89-C
(NEKAN) 		1727002003NRG24060520230028993 06/05/2023 shahjad bee 1727002003WL001225 shahjad bee 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299220 shahjadbee UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-003-003/89-D
(NEKAN) 		1727002003NRG24060520230028994 06/05/2023 Sarjana Bee 1727002003WL001225 Sarjana Bee 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299220 SarjanaBee UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-003-003/90
(NEKAN) 		1727002003NRG24060520230028995 06/05/2023 Asiya Bee 1727002003WL001225 Asiya Bee 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299220 AsiyaBee UNION BANK OF INDIA(508500)
SubTotal 14586 14586
18 SIRONJ MP-27-002-003-001/195
(NEKAN) 		1727002003NRG24060520230028973 06/05/2023 Rajiv 1727002003WL001225 Rajiv 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Rajiv INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-003-001/77
(NEKAN) 		1727002003NRG24060520230028974 06/05/2023 Sunil 1727002003WL001225 Sunil 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688299220 Sunil PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-003-003/204
(NEKAN) 		1727002003NRG24060520230028986 06/05/2023 Kumesh 1727002003WL001225 Kumesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-003-003/261
(NEKAN) 		1727002003NRG24060520230028988 06/05/2023 Dheeru 1727002003WL001225 Dheeru 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688299220 Dheeru STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-003-003/262
(NEKAN) 		1727002003NRG24060520230028989 06/05/2023 Mukhtar Miyan 1727002003WL001225 Mukhtar Miyan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688299220 MukhtarMiyan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-003-004/120
(NEKAN) 		1727002003NRG24060520230028996 06/05/2023 Deepak Yadav 1727002003WL001225 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-003-004/121
(NEKAN) 		1727002003NRG24060520230028997 06/05/2023 Chandra Mohan Singh 1727002003WL001225 Chandra Mohan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 ChandraMohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-003-004/121-A
(NEKAN) 		1727002003NRG24060520230028998 06/05/2023 Hukum Bai 1727002003WL001225 Hukum Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 HukumBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-003-004/121-B
(NEKAN) 		1727002003NRG24060520230028999 06/05/2023 Makhan Singh 1727002003WL001225 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688299220 MakhanSingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-003-004/122
(NEKAN) 		1727002003NRG24060520230029000 06/05/2023 Setu 1727002003WL001225 Setu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-003-005/115
(NEKAN) 		1727002003NRG24060520230029002 06/05/2023 Kartar Singh 1727002003WL001225 Kartar Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-003-005/126
(NEKAN) 		1727002003NRG24060520230029003 06/05/2023 kalyan singh 1727002003WL001225 kalyan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-003-005/203
(NEKAN) 		1727002003NRG24060520230029004 06/05/2023 Ramsakhi Nayak 1727002003WL001225 Ramsakhi Nayak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 RamsakhiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-003-005/205
(NEKAN) 		1727002003NRG24060520230029005 06/05/2023 Anita Bai 1727002003WL001225 Anita Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-003-005/206
(NEKAN) 		1727002003NRG24060520230029006 06/05/2023 Lachhiya Bai 1727002003WL001225 Lachhiya Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 LachhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-003-005/207
(NEKAN) 		1727002003NRG24060520230029007 06/05/2023 Malkhan Singh 1727002003WL001225 Malkhan Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688299220 MalkhanSingh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-003-005/218
(NEKAN) 		1727002003NRG24060520230029008 06/05/2023 Mathra Bai 1727002003WL001225 Mathra Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 MathraBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-003-005/230-A
(NEKAN) 		1727002003NRG24060520230029009 06/05/2023 Gulab Bai 1727002003WL001225 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688299220 GulabBai PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-003-005/246
(NEKAN) 		1727002003NRG24060520230029010 06/05/2023 Naresh 1727002003WL001225 Naresh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-003-005/247
(NEKAN) 		1727002003NRG24060520230029011 06/05/2023 Rajpal 1727002003WL001225 Rajpal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-003-005/248
(NEKAN) 		1727002003NRG24060520230029012 06/05/2023 Babu Lal 1727002003WL001225 Babu Lal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-003-005/249
(NEKAN) 		1727002003NRG24060520230029013 06/05/2023 Gopal Singh 1727002003WL001225 Gopal Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-003-005/251
(NEKAN) 		1727002003NRG24060520230029015 06/05/2023 Bai sahab 1727002003WL001225 Bai sahab 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Baisahab INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-003-005/252
(NEKAN) 		1727002003NRG24060520230029016 06/05/2023 Santosh 1727002003WL001225 Santosh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688299220 Santosh PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-003-005/254
(NEKAN) 		1727002003NRG24060520230029018 06/05/2023 Kanta Bai 1727002003WL001225 Kanta Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-003-005/256
(NEKAN) 		1727002003NRG24060520230029020 06/05/2023 Vinay Singh 1727002003WL001225 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-003-005/257
(NEKAN) 		1727002003NRG24060520230029021 06/05/2023 Anuj 1727002003WL001225 Anuj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-003-005/258
(NEKAN) 		1727002003NRG24060520230029022 06/05/2023 Ajab Singh 1727002003WL001225 Ajab Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-003-005/262
(NEKAN) 		1727002003NRG24060520230029024 06/05/2023 Kanhaiya Lal 1727002003WL001225 Kanhaiya Lal 00691 IPOS0000001 1326 1326 Rejected 15/05/2023 688299220 Aadhaar Number not Mapped to Account Number
47 SIRONJ MP-27-002-003-005/292
(NEKAN) 		1727002003NRG24060520230029025 06/05/2023 Basudev 1727002003WL001225 Basudev 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688299220 Basudev STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-003-005/321-A
(NEKAN) 		1727002003NRG24060520230029027 06/05/2023 Kunvar Bai 1727002003WL001225 Kunvar Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 KunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-003-005/333
(NEKAN) 		1727002003NRG24060520230029028 06/05/2023 Raju 1727002003WL001225 Raju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-003-005/334
(NEKAN) 		1727002003NRG24060520230029029 06/05/2023 Geeta Bai 1727002003WL001225 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-003-005/335
(NEKAN) 		1727002003NRG24060520230029030 06/05/2023 Ravi 1727002003WL001225 Ravi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-003-005/336
(NEKAN) 		1727002003NRG24060520230029031 06/05/2023 Rachna Bai 1727002003WL001225 Rachna Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-003-005/337
(NEKAN) 		1727002003NRG24060520230029032 06/05/2023 Reena Bai 1727002003WL001225 Reena Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-003-005/338
(NEKAN) 		1727002003NRG24060520230029033 06/05/2023 Sunita Bai 1727002003WL001225 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-003-005/339
(NEKAN) 		1727002003NRG24060520230029034 06/05/2023 Sonam Bai 1727002003WL001225 Sonam Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 SonamBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-003-005/342
(NEKAN) 		1727002003NRG24060520230029037 06/05/2023 Anjli Gurjar 1727002003WL001225 Anjli Gurjar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 AnjliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-003-005/343
(NEKAN) 		1727002003NRG24060520230029038 06/05/2023 Rani 1727002003WL001225 Rani 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-003-005/344
(NEKAN) 		1727002003NRG24060520230029039 06/05/2023 Devendra 1727002003WL001225 Devendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-003-005/345
(NEKAN) 		1727002003NRG24060520230029040 06/05/2023 Mazbut Singh 1727002003WL001225 Mazbut Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 MazbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-003-005/346
(NEKAN) 		1727002003NRG24060520230029041 06/05/2023 Jitendra 1727002003WL001225 Jitendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-003-005/347
(NEKAN) 		1727002003NRG24060520230029042 06/05/2023 Sachin 1727002003WL001225 Sachin 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-003-005/348
(NEKAN) 		1727002003NRG24060520230029043 06/05/2023 Siya Bai 1727002003WL001225 Siya Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-003-005/349
(NEKAN) 		1727002003NRG24060520230029044 06/05/2023 Manphool 1727002003WL001225 Manphool 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Manphool INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24060520230028843 06/05/2023 Prem Singh 1727002016WL001224 Prem Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24060520230028844 06/05/2023 Rupwati 1727002016WL001224 Rupwati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24060520230028845 06/05/2023 Mukesh 1727002016WL001224 Mukesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24060520230028846 06/05/2023 Dhanraj 1727002016WL001224 Dhanraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24060520230028847 06/05/2023 Amaruddin 1727002016WL001224 Amaruddin 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-016-001/2
(MAHOO) 		1727002016NRG24060520230028848 06/05/2023 Pappoo 1727002016WL001224 Pappoo 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Pappoo INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-016-001/3
(MAHOO) 		1727002016NRG24060520230028849 06/05/2023 Bhag Bai 1727002016WL001224 Bhag Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-016-001/5
(MAHOO) 		1727002016NRG24060520230028851 06/05/2023 Lila Bai 1727002016WL001224 Lila Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24060520230028852 06/05/2023 Kamla Bai 1727002016WL001224 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24060520230028853 06/05/2023 Shiv Kumar Kushwah 1727002016WL001224 Shiv Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-016-001/9
(MAHOO) 		1727002016NRG24060520230028854 06/05/2023 Sanju Kuswah 1727002016WL001224 Sanju Kuswah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 SanjuKuswah INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24060520230028857 06/05/2023 Kaliman Bee 1727002016WL001224 Kaliman Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24060520230028858 06/05/2023 Tarun Bee 1727002016WL001224 Tarun Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-016-002/106
(MAHOO) 		1727002016NRG24060520230028859 06/05/2023 Shavana Bee 1727002016WL001224 Shavana Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 ShavanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24060520230028861 06/05/2023 Shahid Khan 1727002016WL001224 Shahid Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24060520230028862 06/05/2023 Jasmeen 1727002016WL001224 Jasmeen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24060520230028863 06/05/2023 Farman 1727002016WL001224 Farman 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24060520230028864 06/05/2023 Zareena Bee 1727002016WL001224 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24060520230028865 06/05/2023 Seema Bee 1727002016WL001224 Seema Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24060520230028866 06/05/2023 Aashiya 1727002016WL001224 Aashiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24060520230028867 06/05/2023 Hasib Khan 1727002016WL001224 Hasib Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24060520230028869 06/05/2023 Museb 1727002016WL001224 Museb 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24060520230028870 06/05/2023 Ruksana 1727002016WL001224 Ruksana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24060520230028871 06/05/2023 Imrana Bee 1727002016WL001224 Imrana Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24060520230028872 06/05/2023 Julfekar 1727002016WL001224 Julfekar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24060520230028873 06/05/2023 Abila Bee 1727002016WL001224 Abila Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24060520230028874 06/05/2023 Guddi 1727002016WL001224 Guddi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-016-002/137
(MAHOO) 		1727002016NRG24060520230028876 06/05/2023 Nanne Khan 1727002016WL001224 Nanne Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 NanneKhan INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24060520230028877 06/05/2023 Shaziya 1727002016WL001224 Shaziya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-016-002/139
(MAHOO) 		1727002016NRG24060520230028878 06/05/2023 Saneem Kha 1727002016WL001224 Saneem Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 SaneemKha INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24060520230028879 06/05/2023 Shamusunniya 1727002016WL001224 Shamusunniya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24060520230028880 06/05/2023 Afsana 1727002016WL001224 Afsana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-016-002/143
(MAHOO) 		1727002016NRG24060520230028882 06/05/2023 Sajid Khan 1727002016WL001224 Sajid Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 SajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24060520230028883 06/05/2023 Juned 1727002016WL001224 Juned 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24060520230028884 06/05/2023 Farman 1727002016WL001224 Farman 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-016-002/150
(MAHOO) 		1727002016NRG24060520230028886 06/05/2023 Chand Khan 1727002016WL001224 Chand Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-016-002/151
(MAHOO) 		1727002016NRG24060520230028887 06/05/2023 Julekha Bee 1727002016WL001224 Julekha Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 JulekhaBee INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24060520230028888 06/05/2023 Salman 1727002016WL001224 Salman 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-016-002/153
(MAHOO) 		1727002016NRG24060520230028889 06/05/2023 Femida Bi 1727002016WL001224 Femida Bi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 FemidaBi INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-016-002/154
(MAHOO) 		1727002016NRG24060520230028890 06/05/2023 Ibrahim Kha 1727002016WL001224 Ibrahim Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 IbrahimKha INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24060520230028891 06/05/2023 Naved Kha 1727002016WL001224 Naved Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-016-002/164
(MAHOO) 		1727002016NRG24060520230028892 06/05/2023 Sabiya 1727002016WL001224 Sabiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299220 Sabiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116688 116688
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060523APB_FTO_30935 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_060523APB_FTO_30935 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_060523APB_FTO_30935 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_060523APB_FTO_30935 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_060523APB_FTO_30935 Union Bank of India UBIN0537349 SIRONJ 14586
6 SIRONJ MP1727002_060523APB_FTO_30935 India Post Payments Bank IPOS0000001 Vidisha 116688

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