Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523APB_FTO_55131
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-27-002-019-003/182-A
(KANJIKHEDI) 		1727002019NRG24240520230052327 24/05/2023 Mo. Ajaz Ahamad 1727002019WL002354 Mo. Ajaz Ahamad 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050398794 Mo.AjazAhamad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24240520230052339 24/05/2023 RAJEEV KUMAR JATAV 1727002019WL002354 RAJEEV KUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398794 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-019-003/283
(KANJIKHEDI) 		1727002019NRG24240520230052340 24/05/2023 BIBVN B 1727002019WL002354 BIBVN B 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398794 BIBVNB STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-019-003/286-A
(KANJIKHEDI) 		1727002019NRG24240520230052344 24/05/2023 SADIK 1727002019WL002354 SADIK 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398794 SADIK STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-019-003/286-B
(KANJIKHEDI) 		1727002019NRG24240520230052345 24/05/2023 AFIYA BEE 1727002019WL002354 AFIYA BEE 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398794 AFIYABEE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 SIRONJ MP-27-002-019-003/239
(KANJIKHEDI) 		1727002019NRG24240520230052335 24/05/2023 KISHAVAR BEE 1727002019WL002354 KISHAVAR BEE 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050398794 KISHAVARBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-019-003/240
(KANJIKHEDI) 		1727002019NRG24240520230052336 24/05/2023 Uved khan 1727002019WL002354 Uved khan 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398794 Uvedkhan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24240520230052337 24/05/2023 IMARTI BAI 1727002019WL002354 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398794 IMARTIBAI UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-019-003/300-A
(KANJIKHEDI) 		1727002019NRG24240520230052348 24/05/2023 Sunil Kumar 1727002019WL002354 Sunil Kumar 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398794 SunilKumar STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002019NRG24240520230052351 24/05/2023 Zaiba bee 1727002019WL002354 Zaiba bee 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398794 Zaibabee UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002019NRG24240520230052352 24/05/2023 Sabila Khanam 1727002019WL002354 Sabila Khanam 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398794 SabilaKhanam UNION BANK OF INDIA(508500)
SubTotal 6630 6630
12 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24240520230052291 24/05/2023 Rani Bee 1727002019WL002354 Rani Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24240520230052293 24/05/2023 Ramdulari Bai 1727002019WL002354 Ramdulari Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-019-003/112-C
(KANJIKHEDI) 		1727002019NRG24240520230052294 24/05/2023 Jivan 1727002019WL002354 Jivan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-019-003/123-A
(KANJIKHEDI) 		1727002019NRG24240520230052296 24/05/2023 Priyanka 1727002019WL002354 Priyanka 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-019-003/123-B
(KANJIKHEDI) 		1727002019NRG24240520230052297 24/05/2023 Ranibai 1727002019WL002354 Ranibai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-019-003/123-C
(KANJIKHEDI) 		1727002019NRG24240520230052298 24/05/2023 Banti 1727002019WL002354 Banti 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24240520230052299 24/05/2023 MOHAN 1727002019WL002354 MOHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-019-003/125-A
(KANJIKHEDI) 		1727002019NRG24240520230052303 24/05/2023 Sunil Kumar 1727002019WL002354 Sunil Kumar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24240520230052310 24/05/2023 PYARELAL 1727002019WL002354 PYARELAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-019-003/143-A
(KANJIKHEDI) 		1727002019NRG24240520230052315 24/05/2023 Golu 1727002019WL002354 Golu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24240520230052316 24/05/2023 Parabin Bi 1727002019WL002354 Parabin Bi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24240520230052317 24/05/2023 Aafjal Kha 1727002019WL002354 Aafjal Kha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24240520230052318 24/05/2023 Jasmeen 1727002019WL002354 Jasmeen 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24240520230052319 24/05/2023 Saba 1727002019WL002354 Saba 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24240520230052320 24/05/2023 Samrin Bee 1727002019WL002354 Samrin Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-019-003/159-C
(KANJIKHEDI) 		1727002019NRG24240520230052321 24/05/2023 Haseena Bee 1727002019WL002354 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-019-003/174-A
(KANJIKHEDI) 		1727002019NRG24240520230052324 24/05/2023 Lakhan 1727002019WL002354 Lakhan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24240520230052325 24/05/2023 MATHARA LAL 1727002019WL002354 MATHARA LAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-019-003/175-C
(KANJIKHEDI) 		1727002019NRG24240520230052326 24/05/2023 Pushpa Bai 1727002019WL002354 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 PushpaBai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24240520230052328 24/05/2023 Savitre Bai 1727002019WL002354 Savitre Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-019-003/200-C
(KANJIKHEDI) 		1727002019NRG24240520230052329 24/05/2023 JITENDRA 1727002019WL002354 JITENDRA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-019-003/209-A
(KANJIKHEDI) 		1727002019NRG24240520230052330 24/05/2023 SANIYA 1727002019WL002354 SANIYA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-019-003/21-B
(KANJIKHEDI) 		1727002019NRG24240520230052331 24/05/2023 ZIKRA BEE 1727002019WL002354 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-019-003/21-C
(KANJIKHEDI) 		1727002019NRG24240520230052332 24/05/2023 ADEEBA BEE 1727002019WL002354 ADEEBA BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 ADEEBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24240520230052334 24/05/2023 Firoj Khan 1727002019WL002354 Firoj Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-019-003/284-A
(KANJIKHEDI) 		1727002019NRG24240520230052342 24/05/2023 Sanju 1727002019WL002354 Sanju 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-019-003/284-B
(KANJIKHEDI) 		1727002019NRG24240520230052343 24/05/2023 Sanjeev Jatav 1727002019WL002354 Sanjeev Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SanjeevJatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-019-003/299-A
(KANJIKHEDI) 		1727002019NRG24240520230052347 24/05/2023 ANAS 1727002019WL002354 ANAS 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 ANAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24240520230052349 24/05/2023 Faizan Khan 1727002019WL002354 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24240520230052350 24/05/2023 Tofika Bee 1727002019WL002354 Tofika Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-019-003/325
(KANJIKHEDI) 		1727002019NRG24240520230052353 24/05/2023 Dinesh 1727002019WL002354 Dinesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-019-003/325-A
(KANJIKHEDI) 		1727002019NRG24240520230052354 24/05/2023 Jashoda Bai 1727002019WL002354 Jashoda Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 JashodaBai BANK OF BARODA(606985)
44 SIRONJ MP-27-002-019-003/33-A
(KANJIKHEDI) 		1727002019NRG24240520230052356 24/05/2023 NOSIN BEE 1727002019WL002354 NOSIN BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 NOSINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24240520230052357 24/05/2023 Faimeeda Bee 1727002019WL002354 Faimeeda Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24240520230052358 24/05/2023 Preeti Bai 1727002019WL002354 Preeti Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-019-003/339
(KANJIKHEDI) 		1727002019NRG24240520230052359 24/05/2023 MEM BEE 1727002019WL002354 MEM BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-019-003/34-B
(KANJIKHEDI) 		1727002019NRG24240520230052360 24/05/2023 MO ANAS 1727002019WL002354 MO ANAS 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 MOANAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-019-003/341
(KANJIKHEDI) 		1727002019NRG24240520230052361 24/05/2023 BABLU 1727002019WL002354 BABLU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-019-003/342
(KANJIKHEDI) 		1727002019NRG24240520230052362 24/05/2023 AKILA BEE 1727002019WL002354 AKILA BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 AKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24240520230052363 24/05/2023 ZIKRA BEE 1727002019WL002354 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24240520230052364 24/05/2023 KAMMMINI 1727002019WL002354 KAMMMINI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-019-003/53-C
(KANJIKHEDI) 		1727002019NRG24240520230052383 24/05/2023 MUBASHIR KHAN 1727002019WL002354 MUBASHIR KHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 MUBASHIRKHAN FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-019-003/53-D
(KANJIKHEDI) 		1727002019NRG24240520230052384 24/05/2023 MOHSIN KHAN 1727002019WL002354 MOHSIN KHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-019-003/6-C
(KANJIKHEDI) 		1727002019NRG24240520230052385 24/05/2023 CHAMMO BEE 1727002019WL002354 CHAMMO BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 CHAMMOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24240520230052389 24/05/2023 KAILASH 1727002019WL002354 KAILASH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24240520230052390 24/05/2023 Buda Bai 1727002019WL002354 Buda Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24240520230052392 24/05/2023 Aarti 1727002019WL002354 Aarti 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-019-003/87-C
(KANJIKHEDI) 		1727002019NRG24240520230052396 24/05/2023 Mukesh 1727002019WL002354 Mukesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24240520230052397 24/05/2023 Ramvati Jatav 1727002019WL002354 Ramvati Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-019-003/89-A
(KANJIKHEDI) 		1727002019NRG24240520230052398 24/05/2023 Ashok 1727002019WL002354 Ashok 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-019-003/90-A
(KANJIKHEDI) 		1727002019NRG24240520230052399 24/05/2023 Babulal 1727002019WL002354 Babulal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-019-003/92-A
(KANJIKHEDI) 		1727002019NRG24240520230052401 24/05/2023 Veer Singh 1727002019WL002354 Veer Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-019-003/92-B
(KANJIKHEDI) 		1727002019NRG24240520230052402 24/05/2023 Vandana 1727002019WL002354 Vandana 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-019-003/96-A
(KANJIKHEDI) 		1727002019NRG24240520230052405 24/05/2023 Vimlesh 1727002019WL002354 Vimlesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24240520230052407 24/05/2023 Phoolbai 1727002019WL002354 Phoolbai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-019-003/96-D
(KANJIKHEDI) 		1727002019NRG24240520230052408 24/05/2023 Kamla Bai 1727002019WL002354 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-019-005/257-A
(KANJIKHEDI) 		1727002019NRG24240520230052417 24/05/2023 BAKEEL KHAN 1727002019WL002354 BAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-019-005/359-B
(KANJIKHEDI) 		1727002019NRG24240520230052418 24/05/2023 GULSAN BEE 1727002019WL002354 GULSAN BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 GULSANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-019-005/396
(KANJIKHEDI) 		1727002019NRG24240520230052419 24/05/2023 RUKSHANA BEE 1727002019WL002354 RUKSHANA BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 RUKSHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-019-005/397
(KANJIKHEDI) 		1727002019NRG24240520230052420 24/05/2023 SHANAZ BEE 1727002019WL002354 SHANAZ BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SHANAZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-019-005/398
(KANJIKHEDI) 		1727002019NRG24240520230052421 24/05/2023 KALLU KHAN 1727002019WL002354 KALLU KHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-019-005/400
(KANJIKHEDI) 		1727002019NRG24240520230052422 24/05/2023 CHAND MIYAN 1727002019WL002354 CHAND MIYAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 CHANDMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-019-005/403
(KANJIKHEDI) 		1727002019NRG24240520230052424 24/05/2023 Haseena Bee 1727002019WL002354 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-019-005/404
(KANJIKHEDI) 		1727002019NRG24240520230052425 24/05/2023 Afsana 1727002019WL002354 Afsana 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-019-005/405
(KANJIKHEDI) 		1727002019NRG24240520230052426 24/05/2023 Aved 1727002019WL002354 Aved 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Aved INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-019-005/406
(KANJIKHEDI) 		1727002019NRG24240520230052427 24/05/2023 Ansar 1727002019WL002354 Ansar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Ansar INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-019-005/409
(KANJIKHEDI) 		1727002019NRG24240520230052428 24/05/2023 Amreen Bee 1727002019WL002354 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24240520230052429 24/05/2023 Phatama Bee 1727002019WL002354 Phatama Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-019-005/411
(KANJIKHEDI) 		1727002019NRG24240520230052430 24/05/2023 Anees khan 1727002019WL002354 Anees khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-019-005/412
(KANJIKHEDI) 		1727002019NRG24240520230052431 24/05/2023 Siraj Bee 1727002019WL002354 Siraj Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SirajBee INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24240520230052432 24/05/2023 MEM BEE 1727002019WL002354 MEM BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-019-005/414
(KANJIKHEDI) 		1727002019NRG24240520230052433 24/05/2023 SALMO 1727002019WL002354 SALMO 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SALMO INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-019-005/419
(KANJIKHEDI) 		1727002019NRG24240520230052435 24/05/2023 Akhtar Khan 1727002019WL002354 Akhtar Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 AkhtarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-019-005/419-A
(KANJIKHEDI) 		1727002019NRG24240520230052436 24/05/2023 Sitara Bee 1727002019WL002354 Sitara Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-019-005/420
(KANJIKHEDI) 		1727002019NRG24240520230052437 24/05/2023 Shakeel Khan 1727002019WL002354 Shakeel Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 ShakeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24240520230052438 24/05/2023 Paramina 1727002019WL002354 Paramina 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-019-005/421
(KANJIKHEDI) 		1727002019NRG24240520230052439 24/05/2023 Saleem 1727002019WL002354 Saleem 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-019-005/421-A
(KANJIKHEDI) 		1727002019NRG24240520230052440 24/05/2023 Senaj Bee 1727002019WL002354 Senaj Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24240520230052441 24/05/2023 Chand Khan 1727002019WL002354 Chand Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24240520230052442 24/05/2023 Sahanaj 1727002019WL002354 Sahanaj 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24240520230052443 24/05/2023 Alim 1727002019WL002354 Alim 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24240520230052444 24/05/2023 Aleem Khan 1727002019WL002354 Aleem Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-019-005/425
(KANJIKHEDI) 		1727002019NRG24240520230052445 24/05/2023 Malkhan Miyan 1727002019WL002354 Malkhan Miyan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 MalkhanMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24240520230052446 24/05/2023 Manjur Bee 1727002019WL002354 Manjur Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24240520230052447 24/05/2023 Akil 1727002019WL002354 Akil 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24240520230052448 24/05/2023 Muskan 1727002019WL002354 Muskan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24240520230052449 24/05/2023 Rashid Kha 1727002019WL002354 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24240520230052450 24/05/2023 Tofeeq Khan 1727002019WL002354 Tofeeq Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-019-005/430
(KANJIKHEDI) 		1727002019NRG24240520230052451 24/05/2023 Afsar Khan 1727002019WL002354 Afsar Khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 AfsarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24240520230052452 24/05/2023 Sakina Bee 1727002019WL002354 Sakina Bee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-019-005/56-B
(KANJIKHEDI) 		1727002019NRG24240520230052453 24/05/2023 SADIK 1727002019WL002354 SADIK 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24240520230052454 24/05/2023 ESHAN KHAN 1727002019WL002354 ESHAN KHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24240520230052455 24/05/2023 Hoor Bano 1727002019WL002354 Hoor Bano 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-019-005/98-A
(KANJIKHEDI) 		1727002019NRG24240520230052460 24/05/2023 JAMEEL KHAN 1727002019WL002354 JAMEEL KHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24240520230052461 24/05/2023 SHER KHAN 1727002019WL002354 SHER KHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398794 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125970 125970
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523APB_FTO_55131 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_240523APB_FTO_55131 State Bank of India SBIN0010823 SIRONJ 5304
3 SIRONJ MP1727002_240523APB_FTO_55131 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_240523APB_FTO_55131 Union Bank of India UBIN0537349 SIRONJ 6630
5 SIRONJ MP1727002_240523APB_FTO_55131 India Post Payments Bank IPOS0000001 Vidisha 125970

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