Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310523APB_FTO_66922
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-27-002-006-001/352
(IMALANI) 		1727002006NRG24310520230063251 31/05/2023 Gopal Singh 1727002006WL002908 Gopal Singh 00354 PUNB0311700 884 884 Processed 07/06/2023 209516758 GopalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002005NRG24310520230064239 31/05/2023 NARVDI BAI 1727002005WL002948 NARVDI BAI 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002005NRG24310520230064240 31/05/2023 BALRAM 1727002005WL002948 BALRAM 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002005NRG24310520230064241 31/05/2023 MAHENDA 1727002005WL002948 MAHENDA 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002005NRG24310520230064242 31/05/2023 LAKHA RAM 1727002005WL002948 LAKHA RAM 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002005NRG24310520230064243 31/05/2023 SAPNA BAI 1727002005WL002948 SAPNA BAI 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002005NRG24310520230064244 31/05/2023 JITENDRA 1727002005WL002948 JITENDRA 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002005NRG24310520230064245 31/05/2023 NARENDRA GURJA 1727002005WL002948 NARENDRA GURJA 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002005NRG24310520230064246 31/05/2023 RAJU 1727002005WL002948 RAJU 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002005NRG24310520230064247 31/05/2023 KAMAL SINGH 1727002005WL002948 KAMAL SINGH 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 KAMALSINGH PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002005NRG24310520230064248 31/05/2023 JAGDEESH 1727002005WL002948 JAGDEESH 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 JAGDEESH PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002005NRG24310520230064249 31/05/2023 HANSHRAJ 1727002005WL002948 HANSHRAJ 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002005NRG24310520230064250 31/05/2023 HUKAM SINGH 1727002005WL002948 HUKAM SINGH 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002005NRG24310520230064251 31/05/2023 JASMAN SINGH 1727002005WL002948 JASMAN SINGH 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002005NRG24310520230064252 31/05/2023 BEERAN SINGH 1727002005WL002948 BEERAN SINGH 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002005NRG24310520230064253 31/05/2023 VANDNA 1727002005WL002948 VANDNA 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002005NRG24310520230064254 31/05/2023 KRISHANA BAI 1727002005WL002948 KRISHANA BAI 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002005NRG24310520230064255 31/05/2023 GULAB BAI 1727002005WL002948 GULAB BAI 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 GULABBAI PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002005NRG24310520230064256 31/05/2023 PARVATI 1727002005WL002948 PARVATI 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002005NRG24310520230064257 31/05/2023 KANDAI LAL 1727002005WL002948 KANDAI LAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002005NRG24310520230064258 31/05/2023 AMAR SINGH 1727002005WL002948 AMAR SINGH 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002005NRG24310520230064259 31/05/2023 GAJENDARA 1727002005WL002948 GAJENDARA 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002005NRG24310520230064260 31/05/2023 CHIROJI 1727002005WL002948 CHIROJI 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002005NRG24310520230064261 31/05/2023 Sabbo Bee Mevati 1727002005WL002948 Sabbo Bee Mevati 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002005NRG24310520230064262 31/05/2023 Sadeel Khan 1727002005WL002948 Sadeel Khan 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002005NRG24310520230064263 31/05/2023 Leela Bai 1727002005WL002948 Leela Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002005NRG24310520230064264 31/05/2023 Musyat Khan 1727002005WL002948 Musyat Khan 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002005NRG24310520230064265 31/05/2023 Pan Bai 1727002005WL002948 Pan Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002005NRG24310520230064266 31/05/2023 Sabir Khan 1727002005WL002948 Sabir Khan 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002005NRG24310520230064267 31/05/2023 Faizan Khan 1727002005WL002948 Faizan Khan 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002005NRG24310520230064268 31/05/2023 Himmat Singh Gurjar 1727002005WL002948 Himmat Singh Gurjar 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002005NRG24310520230064269 31/05/2023 Santosh Bai 1727002005WL002948 Santosh Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002005NRG24310520230064270 31/05/2023 Idrish 1727002005WL002948 Idrish 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002005NRG24310520230064271 31/05/2023 Ajmer Singh Gurjar 1727002005WL002948 Ajmer Singh Gurjar 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002005NRG24310520230064272 31/05/2023 Moti Bai 1727002005WL002948 Moti Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002005NRG24310520230064273 31/05/2023 Pooja 1727002005WL002948 Pooja 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002005NRG24310520230064274 31/05/2023 Hemant 1727002005WL002948 Hemant 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002005NRG24310520230064275 31/05/2023 Dhan Bai 1727002005WL002948 Dhan Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002005NRG24310520230064276 31/05/2023 Bharti Bai 1727002005WL002948 Bharti Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002005NRG24310520230064277 31/05/2023 Sabbo Bai 1727002005WL002948 Sabbo Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002005NRG24310520230064278 31/05/2023 Bhavna 1727002005WL002948 Bhavna 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002005NRG24310520230064279 31/05/2023 Bhura Gurjar 1727002005WL002948 Bhura Gurjar 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002005NRG24310520230064280 31/05/2023 Siya Bai 1727002005WL002948 Siya Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002005NRG24310520230064281 31/05/2023 Bhagvati 1727002005WL002948 Bhagvati 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002005NRG24310520230064282 31/05/2023 Jagdeesh 1727002005WL002948 Jagdeesh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002005NRG24310520230064283 31/05/2023 Kallu Singh 1727002005WL002948 Kallu Singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002005NRG24310520230064284 31/05/2023 Sudama bai 1727002005WL002948 Sudama bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002005NRG24310520230064285 31/05/2023 Mukaddis Khan 1727002005WL002948 Mukaddis Khan 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002005NRG24310520230064286 31/05/2023 Fariyad Khan 1727002005WL002948 Fariyad Khan 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002005NRG24310520230064287 31/05/2023 bhagvan singh 1727002005WL002948 bhagvan singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002005NRG24310520230064288 31/05/2023 Saniya Dhakad 1727002005WL002948 Saniya Dhakad 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002005NRG24310520230064289 31/05/2023 Gulab Bai 1727002005WL002948 Gulab Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002005NRG24310520230064290 31/05/2023 Mukesh 1727002005WL002948 Mukesh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002005NRG24310520230064291 31/05/2023 Usha 1727002005WL002948 Usha 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002005NRG24310520230064292 31/05/2023 Sarvan Singh 1727002005WL002948 Sarvan Singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SarvanSingh PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002005NRG24310520230064293 31/05/2023 Ranu Kushwah 1727002005WL002948 Ranu Kushwah 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002005NRG24310520230064294 31/05/2023 Kala Bai 1727002005WL002948 Kala Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002005NRG24310520230064295 31/05/2023 Ritika 1727002005WL002948 Ritika 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002005NRG24310520230064296 31/05/2023 Saroj Gurjar 1727002005WL002948 Saroj Gurjar 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002005NRG24310520230064297 31/05/2023 Amit 1727002005WL002948 Amit 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002005NRG24310520230064298 31/05/2023 Jeetu 1727002005WL002948 Jeetu 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002005NRG24310520230064299 31/05/2023 Seetaram 1727002005WL002948 Seetaram 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002005NRG24310520230064300 31/05/2023 Majhar Gauri 1727002005WL002948 Majhar Gauri 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002005NRG24310520230064301 31/05/2023 Seema Bai 1727002005WL002948 Seema Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002005NRG24310520230064302 31/05/2023 Ashok Kushwah 1727002005WL002948 Ashok Kushwah 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002005NRG24310520230064303 31/05/2023 Balmukand 1727002005WL002948 Balmukand 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064304 31/05/2023 evan singh 1727002005WL002948 evan singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-005-003/212-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064305 31/05/2023 amit 1727002005WL002948 amit 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 amit INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064306 31/05/2023 anant singh 1727002005WL002948 anant singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064307 31/05/2023 deepak 1727002005WL002948 deepak 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064308 31/05/2023 shyam singh 1727002005WL002948 shyam singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064309 31/05/2023 poonam kushwaha 1727002005WL002948 poonam kushwaha 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-005-003/217-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064310 31/05/2023 siya bai 1727002005WL002948 siya bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064311 31/05/2023 into bai 1727002005WL002948 into bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064312 31/05/2023 kusum bai 1727002005WL002948 kusum bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-005-003/221-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064314 31/05/2023 lado bai 1727002005WL002948 lado bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064315 31/05/2023 parvati bai 1727002005WL002948 parvati bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064317 31/05/2023 chandrakala bai 1727002005WL002948 chandrakala bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064318 31/05/2023 prem bai 1727002005WL002948 prem bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064319 31/05/2023 mamta bai 1727002005WL002948 mamta bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064320 31/05/2023 pradeep kumar 1727002005WL002948 pradeep kumar 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064321 31/05/2023 vikesh 1727002005WL002948 vikesh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064323 31/05/2023 savitri bai 1727002005WL002948 savitri bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064324 31/05/2023 shivani bai 1727002005WL002948 shivani bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002005NRG24310520230064333 31/05/2023 radha bai 1727002005WL002948 radha bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002005NRG24310520230064334 31/05/2023 baijanti 1727002005WL002948 baijanti 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064335 31/05/2023 vikas singh 1727002005WL002948 vikas singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064336 31/05/2023 devendra 1727002005WL002948 devendra 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-005-003/244
(CHUNIYAKHOH) 		1727002005NRG24310520230064337 31/05/2023 rameshvar 1727002005WL002948 rameshvar 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064338 31/05/2023 geeta bai 1727002005WL002948 geeta bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064339 31/05/2023 guddi bai 1727002005WL002948 guddi bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064340 31/05/2023 lakhpat singh 1727002005WL002948 lakhpat singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064341 31/05/2023 shanti bai 1727002005WL002948 shanti bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-005-003/249-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064342 31/05/2023 ramraj 1727002005WL002948 ramraj 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064344 31/05/2023 Hameer singh 1727002005WL002948 Hameer singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064345 31/05/2023 narani bai 1727002005WL002948 narani bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064346 31/05/2023 mistar 1727002005WL002948 mistar 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064347 31/05/2023 rekha bai 1727002005WL002948 rekha bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064348 31/05/2023 jashoda bai 1727002005WL002948 jashoda bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064349 31/05/2023 Bhupendra singh 1727002005WL002948 Bhupendra singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064350 31/05/2023 jagdeesh prasad 1727002005WL002948 jagdeesh prasad 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064351 31/05/2023 Sunil Gurjar 1727002005WL002948 Sunil Gurjar 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064352 31/05/2023 uma gurjar 1727002005WL002948 uma gurjar 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064353 31/05/2023 Gyan vati 1727002005WL002948 Gyan vati 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064354 31/05/2023 Dhaniya Bai 1727002005WL002948 Dhaniya Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064355 31/05/2023 Maneesha 1727002005WL002948 Maneesha 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064356 31/05/2023 priti Bai 1727002005WL002948 priti Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064357 31/05/2023 Sanjana 1727002005WL002948 Sanjana 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064358 31/05/2023 Halki Bai 1727002005WL002948 Halki Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064359 31/05/2023 Kapuri Bai 1727002005WL002948 Kapuri Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064360 31/05/2023 Keshri singh 1727002005WL002948 Keshri singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064361 31/05/2023 Abhishek Gurjar 1727002005WL002948 Abhishek Gurjar 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064362 31/05/2023 Silcha Bai 1727002005WL002948 Silcha Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064363 31/05/2023 Balkishan 1727002005WL002948 Balkishan 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064364 31/05/2023 Dinesh 1727002005WL002948 Dinesh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-005-003/273-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064365 31/05/2023 Ankit Sen 1727002005WL002948 Ankit Sen 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-005-003/274-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064366 31/05/2023 Rekha Bai 1727002005WL002948 Rekha Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-005-003/275-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064367 31/05/2023 Uma 1727002005WL002948 Uma 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-005-003/276-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064368 31/05/2023 Deepak 1727002005WL002948 Deepak 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-005-003/277-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064369 31/05/2023 Tek Singh 1727002005WL002948 Tek Singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-005-003/278-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064370 31/05/2023 Meena Bai 1727002005WL002948 Meena Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-005-003/279-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064371 31/05/2023 Genda Bai 1727002005WL002948 Genda Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-005-003/280-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064372 31/05/2023 Arjun 1727002005WL002948 Arjun 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Arjun FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064373 31/05/2023 Komal singh 1727002005WL002948 Komal singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064374 31/05/2023 Rekha Bai 1727002005WL002948 Rekha Bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209516758 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109616 109616
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310523APB_FTO_66922 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
2 SIRONJ MP1727002_310523APB_FTO_66922 India Post Payments Bank IPOS0000001 Vidisha 109616

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