Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070423APB_FTO_4501
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-27-002-005-001/218
(CHUNIYAKHOH) 		1727002000NRG24070420230000055 07/04/2023 seema bai 1727002WL00006 seema bai 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640480293 seemabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/199-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000037 07/04/2023 Rukmani 1727002WL00006 Rukmani 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-005-001/200-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000038 07/04/2023 Rajkumar 1727002WL00006 Rajkumar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-005-001/201-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000039 07/04/2023 Kranti bai 1727002WL00006 Kranti bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-005-001/202-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000040 07/04/2023 shubham 1727002WL00006 shubham 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-005-001/203-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000041 07/04/2023 Gambheer 1727002WL00006 Gambheer 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Gambheer INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-005-001/204-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000042 07/04/2023 Bablesh 1727002WL00006 Bablesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Bablesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-005-001/206-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000043 07/04/2023 Rinkesh bai 1727002WL00006 Rinkesh bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Rinkeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-005-001/207-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000044 07/04/2023 Nikhil 1727002WL00006 Nikhil 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-005-001/208-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000045 07/04/2023 Shivla 1727002WL00006 Shivla 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Shivla INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-005-001/209-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000046 07/04/2023 Abhishek 1727002WL00006 Abhishek 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-005-001/210-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000047 07/04/2023 Shovna Bai 1727002WL00006 Shovna Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 ShovnaBai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-005-001/211-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000048 07/04/2023 Dakha Bai 1727002WL00006 Dakha Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 DakhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-005-001/212-C
(CHUNIYAKHOH) 		1727002000NRG24070420230000049 07/04/2023 Ajay 1727002WL00006 Ajay 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-005-001/213-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000050 07/04/2023 Sunita Bai 1727002WL00006 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-005-001/214-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000051 07/04/2023 Munni 1727002WL00006 Munni 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-001/215-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000052 07/04/2023 rani 1727002WL00006 rani 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 rani INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-001/216-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000053 07/04/2023 Radhamani bai 1727002WL00006 Radhamani bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Radhamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-001/217-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000054 07/04/2023 Roshni 1727002WL00006 Roshni 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-001/218-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000056 07/04/2023 Rachna Bai 1727002WL00006 Rachna Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-001/219-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000057 07/04/2023 Reena Bai 1727002WL00006 Reena Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-001/220-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000058 07/04/2023 Naresh 1727002WL00006 Naresh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-001/221-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000059 07/04/2023 savitri bai 1727002WL00006 savitri bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-001/222-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000060 07/04/2023 Radha Bai 1727002WL00006 Radha Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-001/223-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000061 07/04/2023 Reena Ahirwar 1727002WL00006 Reena Ahirwar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 ReenaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-001/224-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000062 07/04/2023 Vanti 1727002WL00006 Vanti 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Vanti INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-001/225-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000063 07/04/2023 Girja bai 1727002WL00006 Girja bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-001/226-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000064 07/04/2023 Ramraj 1727002WL00006 Ramraj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-001/227-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000065 07/04/2023 Nilam Singh 1727002WL00006 Nilam Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 NilamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-001/228-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000066 07/04/2023 Rajni Bai 1727002WL00006 Rajni Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-001/229-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000067 07/04/2023 Prem Singh 1727002WL00006 Prem Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-001/230-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000068 07/04/2023 Kala Bai 1727002WL00006 Kala Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000069 07/04/2023 Sunita bai 1727002WL00006 Sunita bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000109 07/04/2023 suresh gurjar 1727002WL00007 suresh gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000110 07/04/2023 imran khan 1727002WL00007 imran khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000111 07/04/2023 kamruddin 1727002WL00007 kamruddin 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000112 07/04/2023 abid khan 1727002WL00007 abid khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000113 07/04/2023 Gufran 1727002WL00007 Gufran 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000114 07/04/2023 Sharda 1727002WL00007 Sharda 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000115 07/04/2023 Kundan singh 1727002WL00007 Kundan singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000116 07/04/2023 narayan singh 1727002WL00007 narayan singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000117 07/04/2023 Gangu Singh 1727002WL00007 Gangu Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000118 07/04/2023 Rakhla Bai 1727002WL00007 Rakhla Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002000NRG24070420230000070 07/04/2023 SONU GURJAR 1727002WL00006 SONU GURJAR 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002000NRG24070420230000071 07/04/2023 KAMAL SINGH 1727002WL00006 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002000NRG24070420230000072 07/04/2023 PEHALWAN SINGH 1727002WL00006 PEHALWAN SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-002/345
(CHUNIYAKHOH) 		1727002000NRG24070420230000073 07/04/2023 MALTI BAI 1727002WL00006 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002000NRG24070420230000074 07/04/2023 RAMDEVI 1727002WL00006 RAMDEVI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-002/348
(CHUNIYAKHOH) 		1727002000NRG24070420230000075 07/04/2023 VERSHA 1727002WL00006 VERSHA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002000NRG24070420230000076 07/04/2023 NARVDI BAI 1727002WL00006 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002000NRG24070420230000077 07/04/2023 BALRAM 1727002WL00006 BALRAM 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002000NRG24070420230000078 07/04/2023 MAHENDA 1727002WL00006 MAHENDA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002000NRG24070420230000079 07/04/2023 LAKHA RAM 1727002WL00006 LAKHA RAM 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002000NRG24070420230000080 07/04/2023 SAPNA BAI 1727002WL00006 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002000NRG24070420230000081 07/04/2023 JITENDRA 1727002WL00006 JITENDRA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002000NRG24070420230000082 07/04/2023 NARENDRA GURJA 1727002WL00006 NARENDRA GURJA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002000NRG24070420230000083 07/04/2023 RAJU 1727002WL00006 RAJU 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002000NRG24070420230000084 07/04/2023 KAMAL SINGH 1727002WL00006 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 640480293 KAMALSINGH PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002000NRG24070420230000085 07/04/2023 JAGDEESH 1727002WL00006 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 640480293 JAGDEESH PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002000NRG24070420230000086 07/04/2023 HANSHRAJ 1727002WL00006 HANSHRAJ 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002000NRG24070420230000087 07/04/2023 HUKAM SINGH 1727002WL00006 HUKAM SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002000NRG24070420230000088 07/04/2023 JASMAN SINGH 1727002WL00006 JASMAN SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002000NRG24070420230000089 07/04/2023 BEERAN SINGH 1727002WL00006 BEERAN SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002000NRG24070420230000090 07/04/2023 VANDNA 1727002WL00006 VANDNA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002000NRG24070420230000091 07/04/2023 KRISHANA BAI 1727002WL00006 KRISHANA BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002000NRG24070420230000092 07/04/2023 GULAB BAI 1727002WL00006 GULAB BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 640480293 GULABBAI PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002000NRG24070420230000093 07/04/2023 PARVATI 1727002WL00006 PARVATI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002000NRG24070420230000094 07/04/2023 KANDAI LAL 1727002WL00006 KANDAI LAL 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002000NRG24070420230000095 07/04/2023 AMAR SINGH 1727002WL00006 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002000NRG24070420230000096 07/04/2023 GAJENDARA 1727002WL00006 GAJENDARA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002000NRG24070420230000097 07/04/2023 CHIROJI 1727002WL00006 CHIROJI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002000NRG24070420230000098 07/04/2023 Sabbo Bee Mevati 1727002WL00006 Sabbo Bee Mevati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002000NRG24070420230000099 07/04/2023 Sadeel Khan 1727002WL00006 Sadeel Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002000NRG24070420230000100 07/04/2023 Leela Bai 1727002WL00006 Leela Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002000NRG24070420230000101 07/04/2023 Musyat Khan 1727002WL00006 Musyat Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002000NRG24070420230000102 07/04/2023 Pan Bai 1727002WL00006 Pan Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002000NRG24070420230000103 07/04/2023 Sabir Khan 1727002WL00006 Sabir Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002000NRG24070420230000104 07/04/2023 Faizan Khan 1727002WL00006 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002000NRG24070420230000105 07/04/2023 Himmat Singh Gurjar 1727002WL00006 Himmat Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002000NRG24070420230000106 07/04/2023 Santosh Bai 1727002WL00006 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002000NRG24070420230000107 07/04/2023 Idrish 1727002WL00006 Idrish 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002000NRG24070420230000108 07/04/2023 Ajmer Singh Gurjar 1727002WL00006 Ajmer Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000119 07/04/2023 Hameer singh 1727002WL00007 Hameer singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000120 07/04/2023 narani bai 1727002WL00007 narani bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000121 07/04/2023 mistar 1727002WL00007 mistar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000122 07/04/2023 rekha bai 1727002WL00007 rekha bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000123 07/04/2023 jashoda bai 1727002WL00007 jashoda bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000124 07/04/2023 Bhupendra singh 1727002WL00007 Bhupendra singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000125 07/04/2023 jagdeesh prasad 1727002WL00007 jagdeesh prasad 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000126 07/04/2023 Sunil Gurjar 1727002WL00007 Sunil Gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000127 07/04/2023 uma gurjar 1727002WL00007 uma gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000128 07/04/2023 Gyan vati 1727002WL00007 Gyan vati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000129 07/04/2023 Dhaniya Bai 1727002WL00007 Dhaniya Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000130 07/04/2023 Maneesha 1727002WL00007 Maneesha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000131 07/04/2023 priti Bai 1727002WL00007 priti Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000132 07/04/2023 Sanjana 1727002WL00007 Sanjana 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000133 07/04/2023 Halki Bai 1727002WL00007 Halki Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000134 07/04/2023 Kapuri Bai 1727002WL00007 Kapuri Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000135 07/04/2023 Keshri singh 1727002WL00007 Keshri singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000136 07/04/2023 Abhishek Gurjar 1727002WL00007 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000137 07/04/2023 Silcha Bai 1727002WL00007 Silcha Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000138 07/04/2023 Balkishan 1727002WL00007 Balkishan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640480293 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133926 133926
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070423APB_FTO_4501 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_070423APB_FTO_4501 India Post Payments Bank IPOS0000001 Vidisha 133926

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