Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060523APB_FTO_30936
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-27-002-016-002/427
(MAHOO) 		1727002016NRG24060520230028927 06/05/2023 BHURE KHA 1727002016WL001224 BHURE KHA 00415 SBIN0010823 1326 1326 Processed 16/05/2023 688299205 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-016-002/448
(MAHOO) 		1727002016NRG24060520230028932 06/05/2023 KASIM KHAN 1727002016WL001224 KASIM KHAN 00415 SBIN0010823 1326 1326 Processed 16/05/2023 688299205 KASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-016-002/546
(MAHOO) 		1727002016NRG24030520230025506 06/05/2023 MUBEENA BEE 1727002016WL001069 MUBEENA BEE 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688299205 MUBEENABEE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIRONJ MP-27-002-016-002/555
(MAHOO) 		1727002016NRG24060520230028954 06/05/2023 FIRDOOS KHA 1727002016WL001224 FIRDOOS KHA 00415 SBIN0030077 1326 1326 Processed 16/05/2023 688299205 FIRDOOSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24060520230028913 06/05/2023 shabana 1727002016WL001224 shabana 00468 UBIN0537349 1326 1326 Processed 16/05/2023 688299205 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-016-002/341
(MAHOO) 		1727002016NRG24060520230028919 06/05/2023 NASRUDDIN 1727002016WL001224 NASRUDDIN 00468 UBIN0537349 1326 1326 Processed 16/05/2023 688299205 NASRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-016-002/544
(MAHOO) 		1727002016NRG24030520230025505 06/05/2023 MUID KHA 1727002016WL001069 MUID KHA 00468 UBIN0537349 1326 1326 Processed 16/05/2023 688299205 MUIDKHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24060520230028955 06/05/2023 ZUBER KHA 1727002016WL001224 ZUBER KHA 00468 UBIN0537349 1326 1326 Processed 16/05/2023 688299205 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24060520230028956 06/05/2023 IMRAAN KHA 1727002016WL001224 IMRAAN KHA 00468 UBIN0537349 1326 1326 Processed 16/05/2023 688299205 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24060520230028957 06/05/2023 FEEROZ KHA 1727002016WL001224 FEEROZ KHA 00468 UBIN0537349 1326 1326 Processed 16/05/2023 688299205 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-016-002/589
(MAHOO) 		1727002016NRG24030520230025507 06/05/2023 SAAD 1727002016WL001069 SAAD 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688299205 SAAD STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24060520230028933 06/05/2023 SAJIR ALI 1727002016WL001224 SAJIR ALI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688299205 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SIRONJ MP-27-002-016-002/315
(MAHOO) 		1727002016NRG24060520230028915 06/05/2023 saddam 1727002016WL001224 saddam 00688 FINO0001446 1326 1326 Processed 16/05/2023 688299205 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24060520230028917 06/05/2023 shaheed kha 1727002016WL001224 shaheed kha 00688 FINO0001446 1326 1326 Processed 16/05/2023 688299205 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24060520230028918 06/05/2023 akeela bee 1727002016WL001224 akeela bee 00688 FINO0001446 1326 1326 Processed 16/05/2023 688299205 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24060520230028921 06/05/2023 salman 1727002016WL001224 salman 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299205 salman FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24060520230028922 06/05/2023 asifa 1727002016WL001224 asifa 00688 FINO0001446 1326 1326 Processed 16/05/2023 688299205 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24060520230028926 06/05/2023 SALMAN KHAN 1727002016WL001224 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 16/05/2023 688299205 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
19 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24060520230028685 06/05/2023 ANIKIT DHAKAD 1727002001WL001217 ANIKIT DHAKAD 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24060520230028686 06/05/2023 ANAR SINGH 1727002001WL001217 ANAR SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24060520230028687 06/05/2023 GHANRAJ 1727002001WL001217 GHANRAJ 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24060520230028688 06/05/2023 CHHAMLI 1727002001WL001217 CHHAMLI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-001-001/82-A
(GHUTUA) 		1727002001NRG24060520230028689 06/05/2023 NENI BAI 1727002001WL001217 NENI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-001-001/82-B
(GHUTUA) 		1727002001NRG24060520230028690 06/05/2023 KALA BAI 1727002001WL001217 KALA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-001-001/82-C
(GHUTUA) 		1727002001NRG24060520230028691 06/05/2023 Rajesh 1727002001WL001217 Rajesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002001NRG24060520230028692 06/05/2023 CHOTU 1727002001WL001217 CHOTU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-001-001/83-A
(GHUTUA) 		1727002001NRG24060520230028693 06/05/2023 KANTI BAI 1727002001WL001217 KANTI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-001-001/83-C
(GHUTUA) 		1727002001NRG24060520230028694 06/05/2023 KRISHNA 1727002001WL001217 KRISHNA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-001-001/84
(GHUTUA) 		1727002001NRG24060520230028695 06/05/2023 KASHI BAI 1727002001WL001217 KASHI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-001-001/84-A
(GHUTUA) 		1727002001NRG24060520230028696 06/05/2023 NARVDI BAI 1727002001WL001217 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688299205 NARVDIBAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24060520230028697 06/05/2023 TAR SINGH 1727002001WL001217 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24060520230028698 06/05/2023 PUJA 1727002001WL001217 PUJA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-001-001/85
(GHUTUA) 		1727002001NRG24060520230028699 06/05/2023 BRJESH 1727002001WL001217 BRJESH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688299205 BRJESH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24060520230028700 06/05/2023 LAKHAN 1727002001WL001217 LAKHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-001-001/85-B
(GHUTUA) 		1727002001NRG24060520230028701 06/05/2023 RAM BAI 1727002001WL001217 RAM BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-001-001/85-C
(GHUTUA) 		1727002001NRG24060520230028702 06/05/2023 HARI BAI 1727002001WL001217 HARI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002001NRG24060520230028703 06/05/2023 CHHOTU 1727002001WL001217 CHHOTU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24060520230028704 06/05/2023 DIMAN SINGH 1727002001WL001217 DIMAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-001-001/86-B
(GHUTUA) 		1727002001NRG24060520230028705 06/05/2023 SILONI 1727002001WL001217 SILONI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 SILONI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002001NRG24060520230028706 06/05/2023 TAR SINGH 1727002001WL001217 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24060520230028707 06/05/2023 Rajkumari 1727002001WL001217 Rajkumari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-016-002/17
(MAHOO) 		1727002016NRG24060520230028893 06/05/2023 Shanu 1727002016WL001224 Shanu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-002/171
(MAHOO) 		1727002016NRG24060520230028894 06/05/2023 Muskan Bee 1727002016WL001224 Muskan Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-002/172
(MAHOO) 		1727002016NRG24060520230028895 06/05/2023 Samina 1727002016WL001224 Samina 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24060520230028896 06/05/2023 Sana 1727002016WL001224 Sana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24060520230028897 06/05/2023 Rahiman 1727002016WL001224 Rahiman 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24060520230028898 06/05/2023 Mumsad Bee 1727002016WL001224 Mumsad Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24060520230028899 06/05/2023 Shamhuddin 1727002016WL001224 Shamhuddin 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24060520230028900 06/05/2023 Arman Khan 1727002016WL001224 Arman Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24060520230028901 06/05/2023 Sayna 1727002016WL001224 Sayna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24060520230028902 06/05/2023 Sabreen 1727002016WL001224 Sabreen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-016-002/191
(MAHOO) 		1727002016NRG24060520230028903 06/05/2023 Farieda Bee 1727002016WL001224 Farieda Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 FariedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-016-002/192
(MAHOO) 		1727002016NRG24060520230028904 06/05/2023 Shafik Khan 1727002016WL001224 Shafik Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 ShafikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-016-002/194
(MAHOO) 		1727002016NRG24060520230028906 06/05/2023 Firoza 1727002016WL001224 Firoza 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Firoza INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24060520230028907 06/05/2023 Rafiqa Bee 1727002016WL001224 Rafiqa Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24060520230028908 06/05/2023 Shaziya 1727002016WL001224 Shaziya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-016-002/197
(MAHOO) 		1727002016NRG24060520230028909 06/05/2023 Roaab Kha 1727002016WL001224 Roaab Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 RoaabKha INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-016-002/198
(MAHOO) 		1727002016NRG24060520230028910 06/05/2023 Hakeem 1727002016WL001224 Hakeem 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Hakeem INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-016-002/22
(MAHOO) 		1727002016NRG24060520230028911 06/05/2023 Nasruddin 1727002016WL001224 Nasruddin 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Nasruddin INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24060520230028914 06/05/2023 Majid Khan 1727002016WL001224 Majid Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24060520230028923 06/05/2023 Kalim 1727002016WL001224 Kalim 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24060520230028925 06/05/2023 Sajana Bee 1727002016WL001224 Sajana Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24060520230028928 06/05/2023 Nasruddin Khan 1727002016WL001224 Nasruddin Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-016-002/430
(MAHOO) 		1727002016NRG24060520230028930 06/05/2023 Saeed Khan 1727002016WL001224 Saeed Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 SaeedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-016-002/433
(MAHOO) 		1727002016NRG24060520230028931 06/05/2023 Amreen Bee 1727002016WL001224 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24060520230028934 06/05/2023 Sayaba Bee 1727002016WL001224 Sayaba Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24060520230028935 06/05/2023 Afsana 1727002016WL001224 Afsana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-016-002/467
(MAHOO) 		1727002016NRG24060520230028936 06/05/2023 Amruddeen 1727002016WL001224 Amruddeen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Amruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24060520230028937 06/05/2023 fahmeed kha 1727002016WL001224 fahmeed kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24060520230028939 06/05/2023 Sonil Khan 1727002016WL001224 Sonil Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-016-002/486
(MAHOO) 		1727002016NRG24060520230028941 06/05/2023 Afsana Bee 1727002016WL001224 Afsana Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 AfsanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24060520230028942 06/05/2023 Amjad Kha 1727002016WL001224 Amjad Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24060520230028943 06/05/2023 Kamar Khan 1727002016WL001224 Kamar Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24060520230028945 06/05/2023 Farid Kha 1727002016WL001224 Farid Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24060520230028946 06/05/2023 Kadar Kha 1727002016WL001224 Kadar Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24060520230028948 06/05/2023 Kale Kha 1727002016WL001224 Kale Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG24060520230028949 06/05/2023 Aisha Bee 1727002016WL001224 Aisha Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24060520230028950 06/05/2023 Aajid Khan 1727002016WL001224 Aajid Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24060520230028952 06/05/2023 Anam Bee 1727002016WL001224 Anam Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24060520230028953 06/05/2023 Arman Khan 1727002016WL001224 Arman Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24060520230028958 06/05/2023 Gulabsa 1727002016WL001224 Gulabsa 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24060520230028959 06/05/2023 Kamrun Bee 1727002016WL001224 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24060520230028960 06/05/2023 Asgar Ali 1727002016WL001224 Asgar Ali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-016-002/67
(MAHOO) 		1727002016NRG24060520230028961 06/05/2023 Gappo Bee 1727002016WL001224 Gappo Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 GappoBee INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24060520230028962 06/05/2023 Akbar Khan 1727002016WL001224 Akbar Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24060520230028963 06/05/2023 Shawana Bee 1727002016WL001224 Shawana Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24060520230028964 06/05/2023 Ruksar 1727002016WL001224 Ruksar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG24060520230028965 06/05/2023 Savir Kha 1727002016WL001224 Savir Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24060520230028966 06/05/2023 Nabed Khan 1727002016WL001224 Nabed Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24060520230028967 06/05/2023 Naved 1727002016WL001224 Naved 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24060520230028968 06/05/2023 Safina Bee 1727002016WL001224 Safina Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24060520230028969 06/05/2023 Samreen 1727002016WL001224 Samreen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24060520230028970 06/05/2023 Sahista Bee 1727002016WL001224 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG24060520230028971 06/05/2023 Najrana Bi 1727002016WL001224 Najrana Bi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299205 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100776 100776
Total 124644 124644

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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_30936 State Bank of India SBIN0010823 SIRONJ 3978
2 SIRONJ MP1727002_060523APB_FTO_30936 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_060523APB_FTO_30936 Union Bank of India UBIN0537349 SIRONJ 9282
4 SIRONJ MP1727002_060523APB_FTO_30936 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 SIRONJ MP1727002_060523APB_FTO_30936 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 SIRONJ MP1727002_060523APB_FTO_30936 India Post Payments Bank IPOS0000001 Vidisha 100776

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