Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_150623APB_FTO_93733
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-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002000NRG24150620230093798 15/06/2023 RAMBABU 1727002WL004754 RAMBABU 00032 UTIB0004299 1326 1326 Processed 20/06/2023 449706117 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002000NRG24150620230093799 15/06/2023 SHANTI BAI 1727002WL004754 SHANTI BAI 00032 UTIB0004299 1326 1326 Processed 20/06/2023 449706117 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-004-004/313
(LIDHODA) 		1727002000NRG24140620230092078 15/06/2023 Mithun 1727002WL004675 Mithun 00045 BARB0MANDID 1105 1105 Processed 20/06/2023 449706117 Mithun CANARA BANK(508532)
SubTotal 1105 1105
4 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002000NRG24140620230092041 15/06/2023 Udaibhan 1727002WL004675 Udaibhan 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 Udaibhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002000NRG24140620230092053 15/06/2023 deepika 1727002WL004675 deepika 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 deepika BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002000NRG24140620230092052 15/06/2023 lalaram 1727002WL004675 lalaram 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 lalaram STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002000NRG24140620230092054 15/06/2023 vinay 1727002WL004675 vinay 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 vinay BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002000NRG24140620230092057 15/06/2023 tilakraj 1727002WL004675 tilakraj 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 tilakraj BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002000NRG24140620230092058 15/06/2023 jagdeesh 1727002WL004675 jagdeesh 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 jagdeesh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002000NRG24140620230092059 15/06/2023 ghanshyam 1727002WL004675 ghanshyam 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 ghanshyam CANARA BANK(508532)
11 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002000NRG24140620230092060 15/06/2023 geeta bai 1727002WL004675 geeta bai 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 geetabai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002000NRG24140620230092062 15/06/2023 Dharmendra singh 1727002WL004675 Dharmendra singh 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002000NRG24140620230092067 15/06/2023 OMPIRKASH 1727002WL004675 OMPIRKASH 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 OMPIRKASH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002000NRG24140620230092069 15/06/2023 vishan 1727002WL004675 vishan 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 vishan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002000NRG24150620230094790 15/06/2023 Dhaniya Bai 1727002WL004801 Dhaniya Bai 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 DhaniyaBai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-021-001/501-B
(DHANODA) 		1727002000NRG24150620230094823 15/06/2023 Rekha Bai 1727002WL004801 Rekha Bai 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 RekhaBai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002000NRG24150620230094828 15/06/2023 Shailendra 1727002WL004801 Shailendra 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449706117 Shailendra BANK OF BARODA(606985)
18 SIRONJ MP-27-002-029-001/249
(NARKHEDAJAGIR) 		1727002029NRG24150620230093970 15/06/2023 Parwat singh 1727002029WL004761 Parwat singh 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449706117 Parwatsingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-029-002/331
(NARKHEDAJAGIR) 		1727002029NRG24150620230093980 15/06/2023 Shivraj singh 1727002029WL004761 Shivraj singh 00045 BARB0SIRONJ 1768 1768 Processed 20/06/2023 449706117 Shivrajsingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-042-002/121-A
(MOONDRADHARMU) 		1727002000NRG24150620230093793 15/06/2023 SHIVRAJ 1727002WL004754 SHIVRAJ 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449706117 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002000NRG24150620230093806 15/06/2023 HARI SINGH 1727002WL004754 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449706117 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002000NRG24150620230093807 15/06/2023 NARANI 1727002WL004754 NARANI 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449706117 NARANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-042-002/318
(MOONDRADHARMU) 		1727002040NRG24090620230079866 15/06/2023 BHAGBAN SINGH 1727002040WL003853 BHAGBAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449706117 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002000NRG24150620230093835 15/06/2023 KAPURI 1727002WL004754 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449706117 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-042-002/433-A
(MOONDRADHARMU) 		1727002000NRG24150620230093843 15/06/2023 RAJNI KUSHWAH 1727002WL004754 RAJNI KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449706117 RAJNIKUSHWAH BANK OF BARODA(606985)
26 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002000NRG24150620230093846 15/06/2023 Bhuri Bai 1727002WL004754 Bhuri Bai 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449706117 BhuriBai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-042-002/478-C
(MOONDRADHARMU) 		1727002000NRG24150620230093864 15/06/2023 GAYATRI KUSHWAH 1727002WL004754 GAYATRI KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449706117 GAYATRIKUSHWAH BANK OF BARODA(606985)
28 SIRONJ MP-27-002-042-002/478-C
(MOONDRADHARMU) 		1727002000NRG24150620230093863 15/06/2023 NEETESH 1727002WL004754 NEETESH 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449706117 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
29 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002000NRG24150620230094787 15/06/2023 lekhraj 1727002WL004801 lekhraj 00078 CNRB0006088 1105 1105 Processed 20/06/2023 449706117 lekhraj CANARA BANK(508532)
30 SIRONJ MP-27-002-021-001/326-A
(DHANODA) 		1727002000NRG24150620230094793 15/06/2023 prasann 1727002WL004801 prasann 00078 CNRB0006088 1105 1105 Processed 20/06/2023 449706117 prasann AIRTEL PAYMENTS BANK LIMITED(990288)
31 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002000NRG24150620230094830 15/06/2023 Tara 1727002WL004801 Tara 00078 CNRB0006088 1105 1105 Processed 20/06/2023 449706117 Tara CANARA BANK(508532)
32 SIRONJ MP-27-002-042-002/2-B
(MOONDRADHARMU) 		1727002000NRG24150620230093803 15/06/2023 DHARMENDRA KUSHWAH 1727002WL004754 DHARMENDRA KUSHWAH 00078 CNRB0006088 1326 1326 Processed 20/06/2023 449706117 DHARMENDRAKUSHWAH CANARA BANK(508532)
33 SIRONJ MP-27-002-042-002/2-C
(MOONDRADHARMU) 		1727002000NRG24150620230093805 15/06/2023 RAKESH KUSHWAH 1727002WL004754 RAKESH KUSHWAH 00078 CNRB0006088 1326 1326 Processed 20/06/2023 449706117 RAKESHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIRONJ MP-27-002-042-002/64-D
(MOONDRADHARMU) 		1727002000NRG24150620230093875 15/06/2023 Keshab sen 1727002WL004754 Keshab sen 00078 CNRB0006088 1326 1326 Processed 20/06/2023 449706117 Keshabsen STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002000NRG24150620230093876 15/06/2023 Ijaar Singh 1727002WL004754 Ijaar Singh 00078 CNRB0006088 1326 1326 Processed 20/06/2023 449706117 IjaarSingh CANARA BANK(508532)
36 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002000NRG24150620230093877 15/06/2023 Shanti Bai 1727002WL004754 Shanti Bai 00078 CNRB0006088 1326 1326 Processed 20/06/2023 449706117 ShantiBai CANARA BANK(508532)
SubTotal 9945 9945
37 SIRONJ MP-27-002-042-002/79-D
(MOONDRADHARMU) 		1727002000NRG24150620230093882 15/06/2023 Kamlesh 1727002WL004754 Kamlesh 00089 CBIN0283144 1326 1326 Processed 20/06/2023 449706117 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002000NRG24150620230094781 15/06/2023 Shivraj Singh 1727002WL004801 Shivraj Singh 00152 HDFC0002146 1105 1105 Processed 20/06/2023 449706117 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 SIRONJ MP-27-002-042-002/54-D
(MOONDRADHARMU) 		1727002000NRG24150620230093874 15/06/2023 Vishnu Prasad sen 1727002WL004754 Vishnu Prasad sen 00168 ICIC0003807 1326 1326 Processed 20/06/2023 449706117 VishnuPrasadsen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002000NRG24150620230093870 15/06/2023 Bhuri Bai 1727002WL004754 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 20/06/2023 449706117 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002000NRG24150620230093787 15/06/2023 ARTI 1727002WL004754 ARTI 00354 PUNB0214400 1326 1326 Processed 20/06/2023 449706117 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002000NRG24140620230092042 15/06/2023 pappi bai 1727002WL004675 pappi bai 00354 PUNB0311700 1105 1105 Processed 20/06/2023 449706117 pappibai PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-004-003/25
(LIDHODA) 		1727002000NRG24140620230092045 15/06/2023 Dheeraj singh 1727002WL004675 Dheeraj singh 00354 PUNB0311700 1105 1105 Processed 20/06/2023 449706117 Dheerajsingh PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002000NRG24140620230092048 15/06/2023 batta bai 1727002WL004675 batta bai 00354 PUNB0311700 1105 1105 Processed 20/06/2023 449706117 battabai PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-004-003/48-D
(LIDHODA) 		1727002000NRG24140620230092049 15/06/2023 balwant 1727002WL004675 balwant 00354 PUNB0311700 1326 1326 Processed 20/06/2023 449706117 balwant PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002000NRG24140620230092064 15/06/2023 Champa lal 1727002WL004675 Champa lal 00354 PUNB0311700 1105 1105 Processed 20/06/2023 449706117 Champalal PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002000NRG24140620230092065 15/06/2023 ANIL 1727002WL004675 ANIL 00354 PUNB0311700 1105 1105 Processed 20/06/2023 449706117 ANIL PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002000NRG24140620230092071 15/06/2023 Suman 1727002WL004675 Suman 00354 PUNB0311700 1105 1105 Processed 20/06/2023 449706117 Suman PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002000NRG24150620230094784 15/06/2023 ajab singh 1727002WL004801 ajab singh 00354 PUNB0311700 1105 1105 Processed 20/06/2023 449706117 ajabsingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002000NRG24150620230094810 15/06/2023 POP SINGH 1727002WL004801 POP SINGH 00354 PUNB0311700 1105 1105 Processed 20/06/2023 449706117 POPSINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002000NRG24150620230094818 15/06/2023 RADHE GOVIND 1727002WL004801 RADHE GOVIND 00354 PUNB0311700 1105 1105 Processed 20/06/2023 449706117 RADHEGOVIND PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-029-001/241
(NARKHEDAJAGIR) 		1727002029NRG24150620230093969 15/06/2023 Kailasha babu prajapati 1727002029WL004761 Kailasha babu prajapati 00354 PUNB0311700 1326 1326 Processed 20/06/2023 449706117 Kailashababuprajapati PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-029-001/507
(NARKHEDAJAGIR) 		1727002029NRG24150620230093977 15/06/2023 Rajesh prajapati 1727002029WL004761 Rajesh prajapati 00354 PUNB0311700 1326 1326 Processed 20/06/2023 449706117 Rajeshprajapati PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-035-003/336
(BHORA) 		1727002035NRG24140620230091443 15/06/2023 Laxman singh 1727002035WL004641 Laxman singh 00354 PUNB0311700 1326 1326 Processed 20/06/2023 449706117 Laxmansingh HDFC BANK LTD(607152)
55 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002040NRG24090620230079860 15/06/2023 KALA BAI 1727002040WL003853 KALA BAI 00354 PUNB0311700 1459 1459 Processed 20/06/2023 449706117 KALABAI PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002000NRG24150620230093820 15/06/2023 Badri 1727002WL004754 Badri 00354 PUNB0311700 1326 1326 Processed 20/06/2023 449706117 Badri STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002040NRG24090620230079874 15/06/2023 SOM SINGH 1727002040WL003853 SOM SINGH 00354 PUNB0311700 1459 1459 Processed 20/06/2023 449706117 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-042-002/470
(MOONDRADHARMU) 		1727002040NRG24100620230083335 15/06/2023 HALKOLI 1727002040WL004067 HALKOLI 00354 PUNB0311700 1326 1326 Processed 20/06/2023 449706117 HALKOLI PUNJAB NATIONAL BANK(508568)
SubTotal 20819 20819
59 SIRONJ MP-27-002-029-001/258-A
(NARKHEDAJAGIR) 		1727002029NRG24150620230093973 15/06/2023 Jyoti Dangi 1727002029WL004761 Jyoti Dangi 00415 SBIN0001499 1326 1326 Processed 20/06/2023 449706117 JyotiDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SIRONJ MP-27-002-004-003/12-A
(LIDHODA) 		1727002000NRG24140620230092043 15/06/2023 sharda 1727002WL004675 sharda 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-004-003/252
(LIDHODA) 		1727002000NRG24140620230092046 15/06/2023 Madan Gopal 1727002WL004675 Madan Gopal 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 MadanGopal PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002000NRG24140620230092056 15/06/2023 mulayam 1727002WL004675 mulayam 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 mulayam FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002000NRG24140620230092063 15/06/2023 Asali Bai 1727002WL004675 Asali Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 AsaliBai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002000NRG24150620230094762 15/06/2023 Jagdees 1727002WL004801 Jagdees 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Jagdees STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-021-001/127-B
(DHANODA) 		1727002000NRG24150620230094763 15/06/2023 kala Bai 1727002WL004801 kala Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 kalaBai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-021-001/160-A
(DHANODA) 		1727002000NRG24150620230094765 15/06/2023 Shyam Bai 1727002WL004801 Shyam Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 ShyamBai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002000NRG24150620230094768 15/06/2023 English bai 1727002WL004801 English bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Englishbai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002000NRG24150620230094769 15/06/2023 Kamar Bai 1727002WL004801 Kamar Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 KamarBai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002000NRG24150620230094770 15/06/2023 Leela Bai 1727002WL004801 Leela Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 LeelaBai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002000NRG24150620230094772 15/06/2023 BHAIYA LAL 1727002WL004801 BHAIYA LAL 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 BHAIYALAL STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002000NRG24150620230094773 15/06/2023 NETRAM 1727002WL004801 NETRAM 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 NETRAM UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002000NRG24150620230094775 15/06/2023 Khub Singh 1727002WL004801 Khub Singh 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 SIRONJ MP-27-002-021-001/237-C
(DHANODA) 		1727002000NRG24150620230094776 15/06/2023 Rachna Bai 1727002WL004801 Rachna Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 RachnaBai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-021-001/237-D
(DHANODA) 		1727002000NRG24150620230094777 15/06/2023 Savita 1727002WL004801 Savita 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Savita STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002000NRG24150620230094778 15/06/2023 Raman 1727002WL004801 Raman 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Raman AXIS BANK(607153)
76 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002000NRG24150620230094779 15/06/2023 Jivan Bai 1727002WL004801 Jivan Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 JivanBai HDFC BANK LTD(607152)
77 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002000NRG24150620230094780 15/06/2023 Preeti 1727002WL004801 Preeti 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Preeti STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002000NRG24150620230094782 15/06/2023 Swati 1727002WL004801 Swati 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Swati STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002000NRG24150620230094786 15/06/2023 Umedi Bai 1727002WL004801 Umedi Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 UmediBai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002000NRG24150620230094788 15/06/2023 Hari singh 1727002WL004801 Hari singh 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Harisingh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002000NRG24150620230094789 15/06/2023 Rachna 1727002WL004801 Rachna 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Rachna STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-021-001/300-A
(DHANODA) 		1727002000NRG24150620230094791 15/06/2023 Mullu 1727002WL004801 Mullu 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Mullu PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002000NRG24150620230094792 15/06/2023 Rachna bai 1727002WL004801 Rachna bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Rachnabai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002000NRG24150620230094795 15/06/2023 Ritesh 1727002WL004801 Ritesh 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Ritesh CANARA BANK(508532)
85 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002000NRG24150620230094796 15/06/2023 Akhalesh 1727002WL004801 Akhalesh 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Akhalesh CANARA BANK(508532)
86 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002000NRG24150620230094797 15/06/2023 Gango bai 1727002WL004801 Gango bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Gangobai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002000NRG24150620230094806 15/06/2023 Lila Bai 1727002WL004801 Lila Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 LilaBai STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-021-001/471
(DHANODA) 		1727002000NRG24150620230094808 15/06/2023 BHAWANI KURMI 1727002WL004801 BHAWANI KURMI 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 BHAWANIKURMI STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-021-001/471-A
(DHANODA) 		1727002000NRG24150620230094809 15/06/2023 Sawita 1727002WL004801 Sawita 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Sawita STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002000NRG24150620230094811 15/06/2023 Gorelal 1727002WL004801 Gorelal 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Gorelal PUNJAB NATIONAL BANK(508568)
91 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002000NRG24150620230094812 15/06/2023 Ruchi 1727002WL004801 Ruchi 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Ruchi STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-021-001/476-B
(DHANODA) 		1727002000NRG24150620230094815 15/06/2023 Rameti Bai 1727002WL004801 Rameti Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 RametiBai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-021-001/479-A
(DHANODA) 		1727002000NRG24150620230094817 15/06/2023 Neelam 1727002WL004801 Neelam 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Neelam STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002000NRG24150620230094819 15/06/2023 Ram bai 1727002WL004801 Ram bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Rambai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-021-001/481-A
(DHANODA) 		1727002000NRG24150620230094820 15/06/2023 Manmohan 1727002WL004801 Manmohan 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Manmohan STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002000NRG24150620230094821 15/06/2023 Sunita Bai 1727002WL004801 Sunita Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 SunitaBai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-021-001/501
(DHANODA) 		1727002000NRG24150620230094822 15/06/2023 PEETAM 1727002WL004801 PEETAM 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 PEETAM PUNJAB NATIONAL BANK(508568)
98 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002000NRG24150620230094824 15/06/2023 RASMI 1727002WL004801 RASMI 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 RASMI STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-021-001/510
(DHANODA) 		1727002000NRG24150620230094827 15/06/2023 Krishna Bai 1727002WL004801 Krishna Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 KrishnaBai STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002000NRG24150620230094831 15/06/2023 Sangeeta 1727002WL004801 Sangeeta 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Sangeeta STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002000NRG24150620230094832 15/06/2023 Rangeeta 1727002WL004801 Rangeeta 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Rangeeta STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002000NRG24150620230094833 15/06/2023 Shilpi 1727002WL004801 Shilpi 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Shilpi STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002000NRG24150620230094834 15/06/2023 Rashmi 1727002WL004801 Rashmi 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 Rashmi STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-021-001/82-B
(DHANODA) 		1727002000NRG24150620230094835 15/06/2023 Sharda Bai 1727002WL004801 Sharda Bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 ShardaBai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-029-001/259
(NARKHEDAJAGIR) 		1727002029NRG24150620230093974 15/06/2023 Bahadur Singh Dangi 1727002029WL004761 Bahadur Singh Dangi 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 BahadurSinghDangi STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-029-001/259-A
(NARKHEDAJAGIR) 		1727002029NRG24150620230093975 15/06/2023 Pritibha Bai 1727002029WL004761 Pritibha Bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 PritibhaBai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-029-001/261
(NARKHEDAJAGIR) 		1727002029NRG24150620230093976 15/06/2023 Mahendra Singh 1727002029WL004761 Mahendra Singh 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
108 SIRONJ MP-27-002-029-001/507
(NARKHEDAJAGIR) 		1727002029NRG24150620230093978 15/06/2023 Lakshma bai 1727002029WL004761 Lakshma bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 Lakshmabai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-029-002/608
(NARKHEDAJAGIR) 		1727002029NRG24150620230093981 15/06/2023 Asharam 1727002029WL004761 Asharam 00415 SBIN0010823 1768 1768 Processed 20/06/2023 449706117 Asharam STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-035-003/336-A
(BHORA) 		1727002035NRG24140620230091444 15/06/2023 Jitendra dangi 1727002035WL004641 Jitendra dangi 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 Jitendradangi STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-035-003/336-A
(BHORA) 		1727002035NRG24140620230091445 15/06/2023 Sharda dangi 1727002035WL004641 Sharda dangi 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 Shardadangi PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-042-002/104-D
(MOONDRADHARMU) 		1727002040NRG24090620230079858 15/06/2023 tursa bai 1727002040WL003853 tursa bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 tursabai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-042-002/105-D
(MOONDRADHARMU) 		1727002000NRG24150620230093785 15/06/2023 dhanbai 1727002WL004754 dhanbai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 dhanbai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-042-002/105-D
(MOONDRADHARMU) 		1727002000NRG24150620230093784 15/06/2023 KAPTAN 1727002WL004754 KAPTAN 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 KAPTAN FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002000NRG24150620230093786 15/06/2023 LATOORI 1727002WL004754 LATOORI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 LATOORI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-042-002/108-C
(MOONDRADHARMU) 		1727002000NRG24150620230093789 15/06/2023 RAMKUAR 1727002WL004754 RAMKUAR 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-042-002/110-B
(MOONDRADHARMU) 		1727002000NRG24150620230093792 15/06/2023 KALA BAI 1727002WL004754 KALA BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-042-002/110-B
(MOONDRADHARMU) 		1727002000NRG24150620230093791 15/06/2023 VEER SINGH 1727002WL004754 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 VEERSINGH UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-042-002/121-A
(MOONDRADHARMU) 		1727002000NRG24150620230093794 15/06/2023 RANI 1727002WL004754 RANI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 RANI FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002000NRG24150620230093795 15/06/2023 BHOGEERAM 1727002WL004754 BHOGEERAM 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 BHOGEERAM STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002000NRG24150620230093796 15/06/2023 GUDDI BAI 1727002WL004754 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-042-002/129-C
(MOONDRADHARMU) 		1727002000NRG24150620230093797 15/06/2023 CHANDAR 1727002WL004754 CHANDAR 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-042-002/199
(MOONDRADHARMU) 		1727002000NRG24150620230093800 15/06/2023 prabhu lal 1727002WL004754 prabhu lal 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 prabhulal STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002000NRG24150620230093801 15/06/2023 MUKESH 1727002WL004754 MUKESH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002000NRG24150620230093802 15/06/2023 SHYAM BAI 1727002WL004754 SHYAM BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-042-002/2-B
(MOONDRADHARMU) 		1727002000NRG24150620230093804 15/06/2023 PAPPI BAI 1727002WL004754 PAPPI BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 PAPPIBAI STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-042-002/201
(MOONDRADHARMU) 		1727002000NRG24150620230093812 15/06/2023 mohar bai 1727002WL004754 mohar bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 moharbai STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-042-002/201-A
(MOONDRADHARMU) 		1727002040NRG24090620230079863 15/06/2023 LAXMI BAI 1727002040WL003853 LAXMI BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 LAXMIBAI STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-042-002/201-A
(MOONDRADHARMU) 		1727002040NRG24090620230079862 15/06/2023 RAMDYAL SAHU 1727002040WL003853 RAMDYAL SAHU 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 RAMDYALSAHU STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-042-002/272-A
(MOONDRADHARMU) 		1727002000NRG24150620230093813 15/06/2023 bhabarlal 1727002WL004754 bhabarlal 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 bhabarlal STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-042-002/272-A
(MOONDRADHARMU) 		1727002040NRG24090620230079864 15/06/2023 KABULA BAI 1727002040WL003853 KABULA BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 KABULABAI STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-042-002/30-B
(MOONDRADHARMU) 		1727002000NRG24150620230093816 15/06/2023 DHANIRAM 1727002WL004754 DHANIRAM 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 DHANIRAM STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002000NRG24150620230093823 15/06/2023 Mohan 1727002WL004754 Mohan 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 Mohan UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-042-002/311-D
(MOONDRADHARMU) 		1727002000NRG24150620230093825 15/06/2023 Kamarlal 1727002WL004754 Kamarlal 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 Kamarlal FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002000NRG24150620230093828 15/06/2023 Hitram 1727002WL004754 Hitram 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 Hitram STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-042-002/322-D
(MOONDRADHARMU) 		1727002000NRG24150620230093830 15/06/2023 Rahul 1727002WL004754 Rahul 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 Rahul STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002040NRG24090620230079867 15/06/2023 Munshilal 1727002040WL003853 Munshilal 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002040NRG24090620230079870 15/06/2023 SHANTI BAI 1727002040WL003853 SHANTI BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 SHANTIBAI STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-042-002/333
(MOONDRADHARMU) 		1727002000NRG24150620230093831 15/06/2023 Shakun Bai 1727002WL004754 Shakun Bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 ShakunBai STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002040NRG24090620230079872 15/06/2023 champalal 1727002040WL003853 champalal 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-042-002/422
(MOONDRADHARMU) 		1727002000NRG24150620230093836 15/06/2023 bejanti bai 1727002WL004754 bejanti bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449706117 bejantibai STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-042-002/428
(MOONDRADHARMU) 		1727002000NRG24150620230093838 15/06/2023 Santra Bai 1727002WL004754 Santra Bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002000NRG24150620230093839 15/06/2023 Radha Bai 1727002WL004754 Radha Bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 RadhaBai STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002040NRG24100620230083327 15/06/2023 SEEMA AHIRWAR 1727002040WL004067 SEEMA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 SEEMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002040NRG24090620230079876 15/06/2023 VEER SINGH 1727002040WL003853 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-042-002/433
(MOONDRADHARMU) 		1727002000NRG24150620230093841 15/06/2023 Soudan singh 1727002WL004754 Soudan singh 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 Soudansingh STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-042-002/433-A
(MOONDRADHARMU) 		1727002000NRG24150620230093842 15/06/2023 BHAIRO SINGH 1727002WL004754 BHAIRO SINGH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 BHAIROSINGH STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002040NRG24100620230083328 15/06/2023 GULAB BAI 1727002040WL004067 GULAB BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002000NRG24150620230093845 15/06/2023 hajarilal 1727002WL004754 hajarilal 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 hajarilal STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002040NRG24100620230083329 15/06/2023 GENDALAL KUSHWAH 1727002040WL004067 GENDALAL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 GENDALALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002040NRG24100620230083330 15/06/2023 PREMBAI KUSHWAH 1727002040WL004067 PREMBAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 PREMBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002040NRG24100620230083331 15/06/2023 VEERSINGH 1727002040WL004067 VEERSINGH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002040NRG24100620230083332 15/06/2023 SANTA BAI KUSHWAH 1727002040WL004067 SANTA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002040NRG24100620230083334 15/06/2023 SHOBHA BAI 1727002040WL004067 SHOBHA BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002040NRG24100620230083333 15/06/2023 shre kishan 1727002040WL004067 shre kishan 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 shrekishan STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-042-002/469
(MOONDRADHARMU) 		1727002000NRG24150620230093856 15/06/2023 HEMRAJ 1727002WL004754 HEMRAJ 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 HEMRAJ STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-042-002/470-A
(MOONDRADHARMU) 		1727002000NRG24150620230093857 15/06/2023 LALTA BAI 1727002WL004754 LALTA BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 LALTABAI STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002000NRG24150620230093858 15/06/2023 MANOJ 1727002WL004754 MANOJ 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002000NRG24150620230093859 15/06/2023 PUNIYA BAI 1727002WL004754 PUNIYA BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 PUNIYABAI STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-042-002/478-A
(MOONDRADHARMU) 		1727002000NRG24150620230093862 15/06/2023 SOURABH 1727002WL004754 SOURABH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 SOURABH STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-042-002/479-A
(MOONDRADHARMU) 		1727002000NRG24150620230093866 15/06/2023 SHIVRAJ 1727002WL004754 SHIVRAJ 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 SHIVRAJ STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-042-002/479-C
(MOONDRADHARMU) 		1727002000NRG24150620230093868 15/06/2023 RAMBHAROSE KUSHWAH 1727002WL004754 RAMBHAROSE KUSHWAH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 RAMBHAROSEKUSHWAH BANK OF BARODA(606985)
163 SIRONJ MP-27-002-042-002/486-A
(MOONDRADHARMU) 		1727002040NRG24100620230083336 15/06/2023 dev singh 1727002040WL004067 dev singh 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 devsingh UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002000NRG24150620230093873 15/06/2023 Seema Bai 1727002WL004754 Seema Bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 SeemaBai STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002000NRG24150620230093879 15/06/2023 Anita Bai 1727002WL004754 Anita Bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 AnitaBai STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002000NRG24150620230093878 15/06/2023 Munshi Lal 1727002WL004754 Munshi Lal 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 MunshiLal STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-042-002/83-D
(MOONDRADHARMU) 		1727002000NRG24150620230093884 15/06/2023 Ramwati Ahirwar 1727002WL004754 Ramwati Ahirwar 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 RamwatiAhirwar STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002000NRG24150620230093887 15/06/2023 raghvar 1727002WL004754 raghvar 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449706117 raghvar STATE BANK OF INDIA(508548)
SubTotal 134810 134810
169 SIRONJ MP-27-002-004-003/48-D
(LIDHODA) 		1727002000NRG24140620230092050 15/06/2023 Sunita 1727002WL004675 Sunita 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449706117 Sunita STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002000NRG24150620230094774 15/06/2023 Lekhraj 1727002WL004801 Lekhraj 00415 SBIN0030077 1105 1105 Processed 20/06/2023 449706117 Lekhraj STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002000NRG24150620230094799 15/06/2023 Joyti 1727002WL004801 Joyti 00415 SBIN0030077 1105 1105 Processed 20/06/2023 449706117 Joyti STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-021-001/387
(DHANODA) 		1727002000NRG24150620230094800 15/06/2023 nandlal 1727002WL004801 nandlal 00415 SBIN0030077 1105 1105 Processed 20/06/2023 449706117 nandlal STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002000NRG24150620230094805 15/06/2023 mulchandra 1727002WL004801 mulchandra 00415 SBIN0030077 1105 1105 Processed 20/06/2023 449706117 mulchandra STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002000NRG24150620230094825 15/06/2023 Bhanvar lal 1727002WL004801 Bhanvar lal 00415 SBIN0030077 1105 1105 Processed 20/06/2023 449706117 Bhanvarlal BANK OF BARODA(606985)
175 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002000NRG24150620230094826 15/06/2023 Pooja 1727002WL004801 Pooja 00415 SBIN0030077 1105 1105 Processed 20/06/2023 449706117 Pooja STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-029-001/249
(NARKHEDAJAGIR) 		1727002029NRG24150620230093971 15/06/2023 krishna bai 1727002029WL004761 krishna bai 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449706117 krishnabai PUNJAB NATIONAL BANK(508568)
177 SIRONJ MP-27-002-035-003/451-A
(BHORA) 		1727002035NRG24140620230091446 15/06/2023 ABHISHEK 1727002035WL004641 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449706117 ABHISHEK STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-042-002/304
(MOONDRADHARMU) 		1727002040NRG24090620230079865 15/06/2023 surendr 1727002040WL003853 surendr 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449706117 surendr STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-042-002/479-B
(MOONDRADHARMU) 		1727002000NRG24150620230093867 15/06/2023 BIHARILAL 1727002WL004754 BIHARILAL 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449706117 BIHARILAL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
180 SIRONJ MP-27-002-042-002/30-A
(MOONDRADHARMU) 		1727002000NRG24150620230093815 15/06/2023 SHILAKUMARI KUSHWAH 1727002WL004754 SHILAKUMARI KUSHWAH 00415 SBIN0030330 1326 1326 Processed 20/06/2023 449706117 SHILAKUMARIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002000NRG24140620230092040 15/06/2023 lakshman singh 1727002WL004675 lakshman singh 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 lakshmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
182 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002000NRG24140620230092068 15/06/2023 HARIRAM 1727002WL004675 HARIRAM 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 HARIRAM UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002000NRG24140620230092079 15/06/2023 Shaitan Singh 1727002WL004675 Shaitan Singh 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002000NRG24140620230092081 15/06/2023 golu 1727002WL004675 golu 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 golu STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002000NRG24140620230092082 15/06/2023 reena 1727002WL004675 reena 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 reena CENTRAL BANK OF INDIA(607115)
186 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002000NRG24150620230094760 15/06/2023 Vinod Kumar 1727002WL004801 Vinod Kumar 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 VinodKumar UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002000NRG24150620230094761 15/06/2023 munni Bai 1727002WL004801 munni Bai 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 munniBai UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002000NRG24150620230094783 15/06/2023 narvda prasad 1727002WL004801 narvda prasad 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 narvdaprasad UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002000NRG24150620230094798 15/06/2023 khooshal 1727002WL004801 khooshal 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 khooshal UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002000NRG24150620230094801 15/06/2023 uday bhan 1727002WL004801 uday bhan 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 udaybhan UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002000NRG24150620230094804 15/06/2023 Bharat 1727002WL004801 Bharat 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 Bharat STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002000NRG24150620230094807 15/06/2023 BHAGI RATH 1727002WL004801 BHAGI RATH 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 BHAGIRATH UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-021-001/476
(DHANODA) 		1727002000NRG24150620230094814 15/06/2023 KAILASH BABU 1727002WL004801 KAILASH BABU 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 KAILASHBABU UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002000NRG24150620230094816 15/06/2023 JAGMOHAN KURMI 1727002WL004801 JAGMOHAN KURMI 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 JAGMOHANKURMI UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002000NRG24150620230094829 15/06/2023 Ravi Sahu 1727002WL004801 Ravi Sahu 00468 UBIN0537349 1105 1105 Processed 20/06/2023 449706117 RaviSahu UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-029-002/331
(NARKHEDAJAGIR) 		1727002029NRG24150620230093979 15/06/2023 Shivkumari 1727002029WL004761 Shivkumari 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 Shivkumari UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-029-002/860
(NARKHEDAJAGIR) 		1727002029NRG24150620230093983 15/06/2023 Kirti dangi 1727002029WL004761 Kirti dangi 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 Kirtidangi PUNJAB NATIONAL BANK(508568)
198 SIRONJ MP-27-002-029-002/860
(NARKHEDAJAGIR) 		1727002029NRG24150620230093982 15/06/2023 Surendra dangi 1727002029WL004761 Surendra dangi 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 Surendradangi UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-042-002/108-B
(MOONDRADHARMU) 		1727002000NRG24150620230093788 15/06/2023 AMIT KUSHWAH 1727002WL004754 AMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 AMITKUSHWAH FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-042-002/108-D
(MOONDRADHARMU) 		1727002000NRG24150620230093790 15/06/2023 SUMIT BABU KUSHWAH 1727002WL004754 SUMIT BABU KUSHWAH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 SUMITBABUKUSHWAH STATE BANK OF INDIA(508548)
201 SIRONJ MP-27-002-042-002/121-D
(MOONDRADHARMU) 		1727002040NRG24090620230079861 15/06/2023 JHALKAN SINGH 1727002040WL003853 JHALKAN SINGH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 JHALKANSINGH FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002000NRG24150620230093808 15/06/2023 DINESH 1727002WL004754 DINESH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002000NRG24150620230093809 15/06/2023 OM BAI 1727002WL004754 OM BAI 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 OMBAI UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002000NRG24150620230093811 15/06/2023 SANDHYA KUSHWAH 1727002WL004754 SANDHYA KUSHWAH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 SANDHYAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002000NRG24150620230093810 15/06/2023 SHISHUPAL KUSHWAH 1727002WL004754 SHISHUPAL KUSHWAH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 SHISHUPALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-042-002/30-A
(MOONDRADHARMU) 		1727002000NRG24150620230093814 15/06/2023 RADHESHYAM 1727002WL004754 RADHESHYAM 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-042-002/30-C
(MOONDRADHARMU) 		1727002000NRG24150620230093817 15/06/2023 PREETI 1727002WL004754 PREETI 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 PREETI UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-042-002/30-D
(MOONDRADHARMU) 		1727002000NRG24150620230093818 15/06/2023 LAL SINGH 1727002WL004754 LAL SINGH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 LALSINGH UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-042-002/30-D
(MOONDRADHARMU) 		1727002000NRG24150620230093819 15/06/2023 SANGEETA KUSHWAH 1727002WL004754 SANGEETA KUSHWAH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 SANGEETAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002000NRG24150620230093826 15/06/2023 DANNALAL 1727002WL004754 DANNALAL 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 DANNALAL STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002040NRG24090620230079873 15/06/2023 pan bai 1727002040WL003853 pan bai 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 panbai UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-042-002/424
(MOONDRADHARMU) 		1727002000NRG24150620230093837 15/06/2023 NEETA 1727002WL004754 NEETA 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 NEETA STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-042-002/481
(MOONDRADHARMU) 		1727002000NRG24150620230093869 15/06/2023 SURESH 1727002WL004754 SURESH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449706117 SURESH UNION BANK OF INDIA(508500)
SubTotal 40443 40443
214 SIRONJ MP-27-002-004-003/221-D
(LIDHODA) 		1727002000NRG24140620230092044 15/06/2023 Rambabu 1727002WL004675 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449706117 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002000NRG24140620230092070 15/06/2023 Sanjeev 1727002WL004675 Sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449706117 Sanjeev STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-021-001/423
(DHANODA) 		1727002000NRG24150620230094803 15/06/2023 BABOO LAL 1727002WL004801 BABOO LAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449706117 BABOOLAL UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-042-002/310-D
(MOONDRADHARMU) 		1727002000NRG24150620230093824 15/06/2023 shantilal 1727002WL004754 shantilal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449706117 shantilal FINO PAYMENTS BANK LTD(608001)
218 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002040NRG24090620230079869 15/06/2023 heera lal 1727002040WL003853 heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449706117 heeralal BANK OF BARODA(606985)
219 SIRONJ MP-27-002-042-002/83-D
(MOONDRADHARMU) 		1727002000NRG24150620230093883 15/06/2023 shyam lal 1727002WL004754 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449706117 shyamlal STATE BANK OF INDIA(508548)
220 SIRONJ MP-27-002-042-002/89-D
(MOONDRADHARMU) 		1727002000NRG24150620230093885 15/06/2023 prakash babu 1727002WL004754 prakash babu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449706117 prakashbabu UNION BANK OF INDIA(508500)
SubTotal 8619 8619
221 SIRONJ MP-27-002-029-001/258
(NARKHEDAJAGIR) 		1727002029NRG24150620230093972 15/06/2023 Pratap Singh 1727002029WL004761 Pratap Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449706117 PratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
222 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002000NRG24140620230092055 15/06/2023 halkeh ahirwar 1727002WL004675 halkeh ahirwar 00688 FINO0001446 1105 1105 Processed 20/06/2023 449706117 halkehahirwar BANK OF BARODA(606985)
223 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002000NRG24140620230092066 15/06/2023 NEERAJ 1727002WL004675 NEERAJ 00688 FINO0001446 1105 1105 Processed 20/06/2023 449706117 NEERAJ BANK OF BARODA(606985)
224 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002000NRG24140620230092072 15/06/2023 vikash 1727002WL004675 vikash 00688 FINO0001446 1105 1105 Processed 20/06/2023 449706117 vikash BANK OF BARODA(606985)
225 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002000NRG24140620230092073 15/06/2023 BAHDUR SINGH 1727002WL004675 BAHDUR SINGH 00688 FINO0001446 1105 1105 Processed 20/06/2023 449706117 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
226 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002000NRG24140620230092074 15/06/2023 JHAR SINGH 1727002WL004675 JHAR SINGH 00688 FINO0001446 1105 1105 Processed 20/06/2023 449706117 JHARSINGH BANK OF BARODA(606985)
227 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002000NRG24140620230092075 15/06/2023 LALRAM 1727002WL004675 LALRAM 00688 FINO0001446 1105 1105 Processed 20/06/2023 449706117 LALRAM PUNJAB NATIONAL BANK(508568)
228 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002000NRG24140620230092076 15/06/2023 RAM DAYAL 1727002WL004675 RAM DAYAL 00688 FINO0001446 1105 1105 Processed 20/06/2023 449706117 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
229 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002000NRG24140620230092077 15/06/2023 BHAGWAN DAS 1727002WL004675 BHAGWAN DAS 00688 FINO0001446 1105 1105 Processed 20/06/2023 449706117 BHAGWANDAS BANK OF BARODA(606985)
230 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002000NRG24140620230092080 15/06/2023 Ramkrishan 1727002WL004675 Ramkrishan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449706117 Ramkrishan FINO PAYMENTS BANK LTD(608001)
231 SIRONJ MP-27-002-040-001/308-A
(PIPALIYA HAT) 		1727002040NRG24090620230079857 15/06/2023 pappi 1727002040WL003853 pappi 00688 FINO0001446 1326 1326 Processed 20/06/2023 449706117 pappi PUNJAB NATIONAL BANK(508568)
232 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002040NRG24090620230079859 15/06/2023 GENDA LAL 1727002040WL003853 GENDA LAL 00688 FINO0001446 1326 1326 Processed 20/06/2023 449706117 GENDALAL FINO PAYMENTS BANK LTD(608001)
233 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002040NRG24090620230079875 15/06/2023 THAN SINGH 1727002040WL003853 THAN SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 449706117 THANSINGH FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002000NRG24150620230093860 15/06/2023 GOURELAL 1727002WL004754 GOURELAL 00688 FINO0001446 1326 1326 Processed 20/06/2023 449706117 GOURELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
235 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002000NRG24140620230092047 15/06/2023 lakhan singh 1727002WL004675 lakhan singh 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449706117 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002000NRG24150620230093821 15/06/2023 RAJ KUMARI 1727002WL004754 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-042-002/306-D
(MOONDRADHARMU) 		1727002000NRG24150620230093822 15/06/2023 KAMMA BAI 1727002WL004754 KAMMA BAI 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 KAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002000NRG24150620230093827 15/06/2023 SAROJ 1727002WL004754 SAROJ 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-042-002/322-D
(MOONDRADHARMU) 		1727002000NRG24150620230093829 15/06/2023 Sarita Kushwah 1727002WL004754 Sarita Kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 SaritaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002040NRG24090620230079868 15/06/2023 SUNITA 1727002040WL003853 SUNITA 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-042-002/334
(MOONDRADHARMU) 		1727002000NRG24150620230093832 15/06/2023 LAXMAN SINGH 1727002WL004754 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002000NRG24150620230093834 15/06/2023 DHAN BAI 1727002WL004754 DHAN BAI 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 DHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002000NRG24150620230093833 15/06/2023 MAN SINGH 1727002WL004754 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-042-002/429-B
(MOONDRADHARMU) 		1727002000NRG24150620230093840 15/06/2023 NARBDA 1727002WL004754 NARBDA 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 NARBDA INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002000NRG24150620230093844 15/06/2023 Bharat Singh Kushwah 1727002WL004754 Bharat Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 BharatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002000NRG24150620230093848 15/06/2023 DILIP SINGH KUSHWAH 1727002WL004754 DILIP SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 DILIPSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002000NRG24150620230093847 15/06/2023 KAMLA BAI 1727002WL004754 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-042-002/458
(MOONDRADHARMU) 		1727002000NRG24150620230093850 15/06/2023 GHANSHYAM 1727002WL004754 GHANSHYAM 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-042-002/459
(MOONDRADHARMU) 		1727002000NRG24150620230093851 15/06/2023 PRAN SINGH 1727002WL004754 PRAN SINGH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-042-002/460
(MOONDRADHARMU) 		1727002000NRG24150620230093852 15/06/2023 MUNNI BAI 1727002WL004754 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-042-002/463
(MOONDRADHARMU) 		1727002000NRG24150620230093853 15/06/2023 GUDDI BAI KUSHWAH 1727002WL004754 GUDDI BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 GUDDIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002000NRG24150620230093854 15/06/2023 SHEELA BAI 1727002WL004754 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002000NRG24150620230093855 15/06/2023 LAXMAN SINGH 1727002WL004754 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002000NRG24150620230093861 15/06/2023 KAMTA BAI 1727002WL004754 KAMTA BAI 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 KAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002000NRG24150620230093871 15/06/2023 Ganeshram 1727002WL004754 Ganeshram 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 Ganeshram STATE BANK OF INDIA(508548)
256 SIRONJ MP-27-002-042-002/509
(MOONDRADHARMU) 		1727002000NRG24150620230093872 15/06/2023 REENA BAI 1727002WL004754 REENA BAI 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002000NRG24150620230093880 15/06/2023 KULDEEP KUSHWAH 1727002WL004754 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002000NRG24150620230093881 15/06/2023 KIRAT SINGH 1727002WL004754 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-042-002/89-D
(MOONDRADHARMU) 		1727002000NRG24150620230093886 15/06/2023 Pusphpa Bai Ahirwar 1727002WL004754 Pusphpa Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 PusphpaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-042-002/98-B
(MOONDRADHARMU) 		1727002040NRG24100620230083337 15/06/2023 MAMTA KUSHWAH 1727002040WL004067 MAMTA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 MAMTAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002000NRG24150620230093888 15/06/2023 Shyam Bai 1727002WL004754 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706117 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
262 SIRONJ MP-27-002-004-001/151
(LIDHODA) 		1727002000NRG24140620230092039 15/06/2023 Shanti bai 1727002WL004675 Shanti bai 00703 AIRP0000001 1105 1105 Processed 20/06/2023 449706117 Shantibai BANK OF BARODA(606985)
263 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002000NRG24140620230092061 15/06/2023 agenda bai 1727002WL004675 agenda bai 00703 AIRP0000001 1105 1105 Processed 20/06/2023 449706117 agendabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 325578 325578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150623APB_FTO_93733 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_150623APB_FTO_93733 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
3 SIRONJ MP1727002_150623APB_FTO_93733 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30498
4 SIRONJ MP1727002_150623APB_FTO_93733 Canara Bank CNRB0006088 SIRONJ 9945
5 SIRONJ MP1727002_150623APB_FTO_93733 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
6 SIRONJ MP1727002_150623APB_FTO_93733 HDFC bank HDFC0002146 SIRONJ 1105
7 SIRONJ MP1727002_150623APB_FTO_93733 ICICI BANK ICIC0003807 SIRONJ 1326
8 SIRONJ MP1727002_150623APB_FTO_93733 Indian Bank IDIB000V519 VIDISHA 1326
9 SIRONJ MP1727002_150623APB_FTO_93733 Punjab National Bank PUNB0214400 RAJPUR 1326
10 SIRONJ MP1727002_150623APB_FTO_93733 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 20819
11 SIRONJ MP1727002_150623APB_FTO_93733 State Bank of India SBIN0001499 BERASIA 1326
12 SIRONJ MP1727002_150623APB_FTO_93733 State Bank of India SBIN0010823 SIRONJ 134810
13 SIRONJ MP1727002_150623APB_FTO_93733 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
14 SIRONJ MP1727002_150623APB_FTO_93733 State Bank of India SBIN0030330 ONDER 1326
15 SIRONJ MP1727002_150623APB_FTO_93733 Union Bank of India UBIN0537349 SIRONJ 40443
16 SIRONJ MP1727002_150623APB_FTO_93733 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8619
17 SIRONJ MP1727002_150623APB_FTO_93733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SIRONJ MP1727002_150623APB_FTO_93733 Fino Payments Bank Ltd FINO0001446 MP RO 15249
19 SIRONJ MP1727002_150623APB_FTO_93733 India Post Payments Bank IPOS0000001 Vidisha 35581
20 SIRONJ MP1727002_150623APB_FTO_93733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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