Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:49:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270623APB_FTO_132674
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) 		1727002000NRG24270620230125885 27/06/2023 RAMBABU 1727002WL006879 RAMBABU 00032 UTIB0004299 1326 1326 Processed 05/07/2023 702668784 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002000NRG24270620230125887 27/06/2023 RAMBABU 1727002WL006879 RAMBABU 00032 UTIB0004299 1326 1326 Processed 05/07/2023 702668784 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002000NRG24270620230125888 27/06/2023 SHANTI BAI 1727002WL006879 SHANTI BAI 00032 UTIB0004299 1326 1326 Processed 05/07/2023 702668784 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002000NRG24270620230125886 27/06/2023 SHANTI BAI 1727002WL006879 SHANTI BAI 00032 UTIB0004299 1326 1326 Processed 05/07/2023 702668784 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002000NRG24270620230125893 27/06/2023 HARI SINGH 1727002WL006879 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702668784 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002000NRG24270620230125895 27/06/2023 HARI SINGH 1727002WL006879 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702668784 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002000NRG24270620230125896 27/06/2023 NARANI 1727002WL006879 NARANI 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702668784 NARANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002000NRG24270620230125894 27/06/2023 NARANI 1727002WL006879 NARANI 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702668784 NARANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002000NRG24270620230125934 27/06/2023 Bhuri Bai 1727002WL006879 Bhuri Bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702668784 BhuriBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002000NRG24270620230125936 27/06/2023 Bhuri Bai 1727002WL006879 Bhuri Bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702668784 BhuriBai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-042-002/478-C
(MOONDRADHARMU) 		1727002000NRG24270620230125960 27/06/2023 GAYATRI KUSHWAH 1727002WL006879 GAYATRI KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702668784 GAYATRIKUSHWAH BANK OF BARODA(606985)
12 SIRONJ MP-27-002-042-002/478-C
(MOONDRADHARMU) 		1727002000NRG24270620230125962 27/06/2023 GAYATRI KUSHWAH 1727002WL006879 GAYATRI KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702668784 GAYATRIKUSHWAH BANK OF BARODA(606985)
13 SIRONJ MP-27-002-042-002/478-C
(MOONDRADHARMU) 		1727002000NRG24270620230125961 27/06/2023 NEETESH 1727002WL006879 NEETESH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702668784 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-042-002/478-C
(MOONDRADHARMU) 		1727002000NRG24270620230125959 27/06/2023 NEETESH 1727002WL006879 NEETESH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702668784 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-067-001/121
(TRIBHUWANPUR) 		1727002067NRG24270620230125792 27/06/2023 nikita 1727002067WL006877 nikita 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702668784 nikita BANK OF BARODA(606985)
16 SIRONJ MP-27-002-067-001/121
(TRIBHUWANPUR) 		1727002067NRG24270620230125794 27/06/2023 nikita 1727002067WL006877 nikita 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 nikita BANK OF BARODA(606985)
17 SIRONJ MP-27-002-067-001/317
(TRIBHUWANPUR) 		1727002067NRG24270620230125643 27/06/2023 mukesh 1727002067WL006874 mukesh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 mukesh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-067-001/336
(TRIBHUWANPUR) 		1727002067NRG24270620230125799 27/06/2023 imrat singh 1727002067WL006877 imrat singh 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702668784 imratsingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-067-001/336
(TRIBHUWANPUR) 		1727002067NRG24270620230125802 27/06/2023 imrat singh 1727002067WL006877 imrat singh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 imratsingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-067-001/336
(TRIBHUWANPUR) 		1727002067NRG24270620230125803 27/06/2023 sabitri bai 1727002067WL006877 sabitri bai 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 sabitribai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-067-001/336
(TRIBHUWANPUR) 		1727002067NRG24270620230125800 27/06/2023 sabitri bai 1727002067WL006877 sabitri bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702668784 sabitribai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-067-001/337
(TRIBHUWANPUR) 		1727002067NRG24270620230125644 27/06/2023 gopal 1727002067WL006874 gopal 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 gopal BANK OF BARODA(606985)
23 SIRONJ MP-27-002-067-001/363
(TRIBHUWANPUR) 		1727002067NRG24270620230125806 27/06/2023 bhagwati bai 1727002067WL006877 bhagwati bai 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 bhagwatibai BANK OF BARODA(606985)
24 SIRONJ MP-27-002-067-001/363
(TRIBHUWANPUR) 		1727002067NRG24270620230125808 27/06/2023 bhagwati bai 1727002067WL006877 bhagwati bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702668784 bhagwatibai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-067-001/363
(TRIBHUWANPUR) 		1727002067NRG24270620230125807 27/06/2023 rakesh 1727002067WL006877 rakesh 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702668784 rakesh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-067-001/363
(TRIBHUWANPUR) 		1727002067NRG24270620230125805 27/06/2023 rakesh 1727002067WL006877 rakesh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 rakesh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-067-001/364
(TRIBHUWANPUR) 		1727002067NRG24270620230125809 27/06/2023 santosh 1727002067WL006877 santosh 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702668784 santosh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-067-001/364
(TRIBHUWANPUR) 		1727002067NRG24270620230125810 27/06/2023 santosh 1727002067WL006877 santosh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 santosh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-067-001/384
(TRIBHUWANPUR) 		1727002067NRG24270620230125813 27/06/2023 khussilal 1727002067WL006877 khussilal 00045 BARB0SIRONJ 663 663 Processed 05/07/2023 702668784 khussilal BANK OF BARODA(606985)
30 SIRONJ MP-27-002-067-001/384
(TRIBHUWANPUR) 		1727002067NRG24270620230125816 27/06/2023 khussilal 1727002067WL006877 khussilal 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 khussilal BANK OF BARODA(606985)
31 SIRONJ MP-27-002-067-001/384
(TRIBHUWANPUR) 		1727002067NRG24270620230125818 27/06/2023 munni bai 1727002067WL006877 munni bai 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 munnibai BANK OF BARODA(606985)
32 SIRONJ MP-27-002-067-001/384
(TRIBHUWANPUR) 		1727002067NRG24270620230125815 27/06/2023 munni bai 1727002067WL006877 munni bai 00045 BARB0SIRONJ 663 663 Processed 05/07/2023 702668784 munnibai BANK OF BARODA(606985)
33 SIRONJ MP-27-002-067-001/384
(TRIBHUWANPUR) 		1727002067NRG24270620230125817 27/06/2023 reena 1727002067WL006877 reena 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 reena BANK OF BARODA(606985)
34 SIRONJ MP-27-002-067-001/384
(TRIBHUWANPUR) 		1727002067NRG24270620230125814 27/06/2023 reena 1727002067WL006877 reena 00045 BARB0SIRONJ 663 663 Processed 05/07/2023 702668784 reena BANK OF BARODA(606985)
35 SIRONJ MP-27-002-067-001/385
(TRIBHUWANPUR) 		1727002067NRG24270620230125820 27/06/2023 anil 1727002067WL006877 anil 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 anil BANK OF BARODA(606985)
36 SIRONJ MP-27-002-067-001/385
(TRIBHUWANPUR) 		1727002067NRG24270620230125822 27/06/2023 anil 1727002067WL006877 anil 00045 BARB0SIRONJ 663 663 Processed 05/07/2023 702668784 anil BANK OF BARODA(606985)
37 SIRONJ MP-27-002-067-001/385
(TRIBHUWANPUR) 		1727002067NRG24270620230125821 27/06/2023 hare singh 1727002067WL006877 hare singh 00045 BARB0SIRONJ 663 663 Processed 05/07/2023 702668784 haresingh BANK OF BARODA(606985)
38 SIRONJ MP-27-002-067-001/385
(TRIBHUWANPUR) 		1727002067NRG24270620230125819 27/06/2023 hare singh 1727002067WL006877 hare singh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 haresingh BANK OF BARODA(606985)
39 SIRONJ MP-27-002-067-001/435
(TRIBHUWANPUR) 		1727002067NRG24270620230125823 27/06/2023 phol bai 1727002067WL006877 phol bai 00045 BARB0SIRONJ 663 663 Processed 05/07/2023 702668784 pholbai BANK OF BARODA(606985)
40 SIRONJ MP-27-002-067-001/435
(TRIBHUWANPUR) 		1727002067NRG24270620230125824 27/06/2023 phol bai 1727002067WL006877 phol bai 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 pholbai BANK OF BARODA(606985)
41 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24270620230125855 27/06/2023 sadeen 1727002067WL006878 sadeen 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 sadeen FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-067-001/555
(TRIBHUWANPUR) 		1727002067NRG24270620230125646 27/06/2023 reena 1727002067WL006874 reena 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 reena BANK OF BARODA(606985)
43 SIRONJ MP-27-002-067-001/564
(TRIBHUWANPUR) 		1727002067NRG24270620230125647 27/06/2023 sanju 1727002067WL006874 sanju 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 sanju STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24270620230125858 27/06/2023 om babu 1727002067WL006878 om babu 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 ombabu BANK OF BARODA(606985)
45 SIRONJ MP-27-002-067-003/106
(TRIBHUWANPUR) 		1727002067NRG24270620230125860 27/06/2023 charan singh 1727002067WL006878 charan singh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 charansingh BANK OF BARODA(606985)
46 SIRONJ MP-27-002-067-003/182
(TRIBHUWANPUR) 		1727002067NRG24270620230125826 27/06/2023 banchee lal 1727002067WL006877 banchee lal 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702668784 bancheelal BANK OF BARODA(606985)
47 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24270620230125863 27/06/2023 emran miyan 1727002067WL006878 emran miyan 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702668784 emranmiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
48 SIRONJ MP-27-002-042-002/2-B
(MOONDRADHARMU) 		1727002000NRG24270620230125891 27/06/2023 DHARMENDRA KUSHWAH 1727002WL006879 DHARMENDRA KUSHWAH 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702668784 DHARMENDRAKUSHWAH CANARA BANK(508532)
49 SIRONJ MP-27-002-042-002/2-B
(MOONDRADHARMU) 		1727002000NRG24270620230125889 27/06/2023 DHARMENDRA KUSHWAH 1727002WL006879 DHARMENDRA KUSHWAH 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702668784 DHARMENDRAKUSHWAH CANARA BANK(508532)
50 SIRONJ MP-27-002-042-002/64-D
(MOONDRADHARMU) 		1727002000NRG24270620230125973 27/06/2023 Keshab sen 1727002WL006879 Keshab sen 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702668784 Keshabsen STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-042-002/64-D
(MOONDRADHARMU) 		1727002000NRG24270620230125974 27/06/2023 Keshab sen 1727002WL006879 Keshab sen 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702668784 Keshabsen STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002000NRG24270620230125975 27/06/2023 Ijaar Singh 1727002WL006879 Ijaar Singh 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702668784 IjaarSingh CANARA BANK(508532)
53 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002000NRG24270620230125977 27/06/2023 Ijaar Singh 1727002WL006879 Ijaar Singh 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702668784 IjaarSingh CANARA BANK(508532)
54 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002000NRG24270620230125978 27/06/2023 Shanti Bai 1727002WL006879 Shanti Bai 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702668784 ShantiBai CANARA BANK(508532)
55 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002000NRG24270620230125976 27/06/2023 Shanti Bai 1727002WL006879 Shanti Bai 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702668784 ShantiBai CANARA BANK(508532)
56 SIRONJ MP-27-002-067-001/313
(TRIBHUWANPUR) 		1727002067NRG24270620230125796 27/06/2023 Arti 1727002067WL006877 Arti 00078 CNRB0006088 1105 1105 Processed 05/07/2023 702668784 Arti STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-067-001/313
(TRIBHUWANPUR) 		1727002067NRG24270620230125798 27/06/2023 Arti 1727002067WL006877 Arti 00078 CNRB0006088 884 884 Processed 05/07/2023 702668784 Arti STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-067-001/313
(TRIBHUWANPUR) 		1727002067NRG24270620230125797 27/06/2023 pratap singh 1727002067WL006877 pratap singh 00078 CNRB0006088 884 884 Processed 05/07/2023 702668784 pratapsingh CANARA BANK(508532)
59 SIRONJ MP-27-002-067-001/313
(TRIBHUWANPUR) 		1727002067NRG24270620230125795 27/06/2023 pratap singh 1727002067WL006877 pratap singh 00078 CNRB0006088 1105 1105 Processed 05/07/2023 702668784 pratapsingh CANARA BANK(508532)
SubTotal 14586 14586
60 SIRONJ MP-27-002-042-002/79-D
(MOONDRADHARMU) 		1727002000NRG24270620230125987 27/06/2023 Kamlesh 1727002WL006879 Kamlesh 00089 CBIN0283144 1326 1326 Processed 05/07/2023 702668784 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-042-002/79-D
(MOONDRADHARMU) 		1727002000NRG24270620230125988 27/06/2023 Kamlesh 1727002WL006879 Kamlesh 00089 CBIN0283144 1326 1326 Processed 05/07/2023 702668784 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
62 SIRONJ MP-27-002-042-002/54-D
(MOONDRADHARMU) 		1727002000NRG24270620230125971 27/06/2023 Vishnu Prasad sen 1727002WL006879 Vishnu Prasad sen 00168 ICIC0003807 1326 1326 Processed 05/07/2023 702668784 VishnuPrasadsen UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-042-002/54-D
(MOONDRADHARMU) 		1727002000NRG24270620230125972 27/06/2023 Vishnu Prasad sen 1727002WL006879 Vishnu Prasad sen 00168 ICIC0003807 1326 1326 Processed 05/07/2023 702668784 VishnuPrasadsen UNION BANK OF INDIA(508500)
SubTotal 2652 2652
64 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002000NRG24270620230125866 27/06/2023 ARTI 1727002WL006879 ARTI 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702668784 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002000NRG24270620230125868 27/06/2023 ARTI 1727002WL006879 ARTI 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702668784 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
66 SIRONJ MP-27-002-067-001/336
(TRIBHUWANPUR) 		1727002067NRG24270620230125801 27/06/2023 sudeep 1727002067WL006877 sudeep 00354 PUNB0311700 884 884 Processed 05/07/2023 702668784 sudeep BANK OF BARODA(606985)
67 SIRONJ MP-27-002-067-001/336
(TRIBHUWANPUR) 		1727002067NRG24270620230125804 27/06/2023 sudeep 1727002067WL006877 sudeep 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702668784 sudeep BANK OF BARODA(606985)
68 SIRONJ MP-27-002-067-001/365
(TRIBHUWANPUR) 		1727002067NRG24270620230125811 27/06/2023 ramkaran 1727002067WL006877 ramkaran 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702668784 ramkaran PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-067-001/365
(TRIBHUWANPUR) 		1727002067NRG24270620230125812 27/06/2023 ramkaran 1727002067WL006877 ramkaran 00354 PUNB0311700 663 663 Processed 05/07/2023 702668784 ramkaran PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-067-003/479
(TRIBHUWANPUR) 		1727002067NRG24270620230125838 27/06/2023 Khuman singh 1727002067WL006877 Khuman singh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702668784 Khumansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
71 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002000NRG24270620230125867 27/06/2023 LATOORI 1727002WL006879 LATOORI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 LATOORI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002000NRG24270620230125865 27/06/2023 LATOORI 1727002WL006879 LATOORI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 LATOORI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-042-002/108-C
(MOONDRADHARMU) 		1727002000NRG24270620230125871 27/06/2023 RAMKUAR 1727002WL006879 RAMKUAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-042-002/108-C
(MOONDRADHARMU) 		1727002000NRG24270620230125872 27/06/2023 RAMKUAR 1727002WL006879 RAMKUAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-042-002/110-B
(MOONDRADHARMU) 		1727002000NRG24270620230125876 27/06/2023 KALA BAI 1727002WL006879 KALA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-042-002/110-B
(MOONDRADHARMU) 		1727002000NRG24270620230125878 27/06/2023 KALA BAI 1727002WL006879 KALA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-042-002/110-B
(MOONDRADHARMU) 		1727002000NRG24270620230125877 27/06/2023 VEER SINGH 1727002WL006879 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 VEERSINGH UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-042-002/110-B
(MOONDRADHARMU) 		1727002000NRG24270620230125875 27/06/2023 VEER SINGH 1727002WL006879 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 VEERSINGH UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002000NRG24270620230125881 27/06/2023 BHOGEERAM 1727002WL006879 BHOGEERAM 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 BHOGEERAM STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002000NRG24270620230125879 27/06/2023 BHOGEERAM 1727002WL006879 BHOGEERAM 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 BHOGEERAM STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002000NRG24270620230125880 27/06/2023 GUDDI BAI 1727002WL006879 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002000NRG24270620230125882 27/06/2023 GUDDI BAI 1727002WL006879 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-042-002/129-C
(MOONDRADHARMU) 		1727002000NRG24270620230125883 27/06/2023 CHANDAR 1727002WL006879 CHANDAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-042-002/129-C
(MOONDRADHARMU) 		1727002000NRG24270620230125884 27/06/2023 CHANDAR 1727002WL006879 CHANDAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-042-002/2-B
(MOONDRADHARMU) 		1727002000NRG24270620230125890 27/06/2023 PAPPI BAI 1727002WL006879 PAPPI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 PAPPIBAI STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-042-002/2-B
(MOONDRADHARMU) 		1727002000NRG24270620230125892 27/06/2023 PAPPI BAI 1727002WL006879 PAPPI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 PAPPIBAI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-042-002/30-B
(MOONDRADHARMU) 		1727002000NRG24270620230125905 27/06/2023 DHANIRAM 1727002WL006879 DHANIRAM 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 DHANIRAM STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-042-002/30-B
(MOONDRADHARMU) 		1727002000NRG24270620230125906 27/06/2023 DHANIRAM 1727002WL006879 DHANIRAM 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 DHANIRAM STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002000NRG24270620230125909 27/06/2023 Mohan 1727002WL006879 Mohan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002000NRG24270620230125910 27/06/2023 Mohan 1727002WL006879 Mohan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-042-002/373
(MOONDRADHARMU) 		1727002000NRG24270620230125919 27/06/2023 balkishan 1727002WL006879 balkishan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 balkishan STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-042-002/373
(MOONDRADHARMU) 		1727002000NRG24270620230125920 27/06/2023 balkishan 1727002WL006879 balkishan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 balkishan STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-042-002/428
(MOONDRADHARMU) 		1727002000NRG24270620230125925 27/06/2023 Santra Bai 1727002WL006879 Santra Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-042-002/428
(MOONDRADHARMU) 		1727002000NRG24270620230125926 27/06/2023 Santra Bai 1727002WL006879 Santra Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002000NRG24270620230125927 27/06/2023 Radha Bai 1727002WL006879 Radha Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 RadhaBai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002000NRG24270620230125928 27/06/2023 Radha Bai 1727002WL006879 Radha Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 RadhaBai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002000NRG24270620230125933 27/06/2023 hajarilal 1727002WL006879 hajarilal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 hajarilal STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002000NRG24270620230125935 27/06/2023 hajarilal 1727002WL006879 hajarilal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 hajarilal STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-042-002/478-A
(MOONDRADHARMU) 		1727002000NRG24270620230125957 27/06/2023 SOURABH 1727002WL006879 SOURABH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 SOURABH STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-042-002/478-A
(MOONDRADHARMU) 		1727002000NRG24270620230125958 27/06/2023 SOURABH 1727002WL006879 SOURABH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 SOURABH STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-042-002/479-A
(MOONDRADHARMU) 		1727002000NRG24270620230125965 27/06/2023 SHIVRAJ 1727002WL006879 SHIVRAJ 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 SHIVRAJ STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-042-002/479-A
(MOONDRADHARMU) 		1727002000NRG24270620230125966 27/06/2023 SHIVRAJ 1727002WL006879 SHIVRAJ 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 SHIVRAJ STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002000NRG24270620230125969 27/06/2023 Seema Bai 1727002WL006879 Seema Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 SeemaBai STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002000NRG24270620230125970 27/06/2023 Seema Bai 1727002WL006879 Seema Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 SeemaBai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002000NRG24270620230125982 27/06/2023 Anita Bai 1727002WL006879 Anita Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 AnitaBai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002000NRG24270620230125980 27/06/2023 Anita Bai 1727002WL006879 Anita Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 AnitaBai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002000NRG24270620230125981 27/06/2023 Munshi Lal 1727002WL006879 Munshi Lal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 MunshiLal STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002000NRG24270620230125979 27/06/2023 Munshi Lal 1727002WL006879 Munshi Lal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 MunshiLal STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002000NRG24270620230125995 27/06/2023 raghvar 1727002WL006879 raghvar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 raghvar STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002000NRG24270620230125993 27/06/2023 raghvar 1727002WL006879 raghvar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702668784 raghvar STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-067-001/121
(TRIBHUWANPUR) 		1727002067NRG24270620230125791 27/06/2023 radelal 1727002067WL006877 radelal 00415 SBIN0010823 884 884 Processed 05/07/2023 702668784 radelal STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-067-001/121
(TRIBHUWANPUR) 		1727002067NRG24270620230125793 27/06/2023 radelal 1727002067WL006877 radelal 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702668784 radelal STATE BANK OF INDIA(508548)
SubTotal 55029 55029
113 SIRONJ MP-27-002-067-003/187
(TRIBHUWANPUR) 		1727002067NRG24270620230125828 27/06/2023 rambabu 1727002067WL006877 rambabu 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702668784 rambabu BANK OF BARODA(606985)
114 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24270620230125862 27/06/2023 aabid miya 1727002067WL006878 aabid miya 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702668784 aabidmiya STATE BANK OF INDIA(508548)
SubTotal 2431 2431
115 SIRONJ MP-27-002-067-001/344
(TRIBHUWANPUR) 		1727002067NRG24270620230125645 27/06/2023 dinesh 1727002067WL006874 dinesh 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702668784 dinesh STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-067-003/111
(TRIBHUWANPUR) 		1727002067NRG24270620230125825 27/06/2023 nirmal 1727002067WL006877 nirmal 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702668784 nirmal STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24270620230125861 27/06/2023 laek miya 1727002067WL006878 laek miya 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702668784 laekmiya FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-067-003/186
(TRIBHUWANPUR) 		1727002067NRG24270620230125827 27/06/2023 kailash 1727002067WL006877 kailash 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702668784 kailash BANK OF BARODA(606985)
119 SIRONJ MP-27-002-067-003/212
(TRIBHUWANPUR) 		1727002067NRG24270620230125830 27/06/2023 tahira bee 1727002067WL006877 tahira bee 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702668784 tahirabee FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-067-003/310
(TRIBHUWANPUR) 		1727002067NRG24270620230125837 27/06/2023 Ramgopal 1727002067WL006877 Ramgopal 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702668784 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 7514 7514
121 SIRONJ MP-27-002-042-002/108-B
(MOONDRADHARMU) 		1727002000NRG24270620230125869 27/06/2023 AMIT KUSHWAH 1727002WL006879 AMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 AMITKUSHWAH FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-042-002/108-B
(MOONDRADHARMU) 		1727002000NRG24270620230125870 27/06/2023 AMIT KUSHWAH 1727002WL006879 AMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 AMITKUSHWAH FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-042-002/108-D
(MOONDRADHARMU) 		1727002000NRG24270620230125873 27/06/2023 SUMIT BABU KUSHWAH 1727002WL006879 SUMIT BABU KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 SUMITBABUKUSHWAH STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-042-002/108-D
(MOONDRADHARMU) 		1727002000NRG24270620230125874 27/06/2023 SUMIT BABU KUSHWAH 1727002WL006879 SUMIT BABU KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 SUMITBABUKUSHWAH STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002000NRG24270620230125897 27/06/2023 DINESH 1727002WL006879 DINESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002000NRG24270620230125899 27/06/2023 DINESH 1727002WL006879 DINESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002000NRG24270620230125900 27/06/2023 OM BAI 1727002WL006879 OM BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 OMBAI UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002000NRG24270620230125898 27/06/2023 OM BAI 1727002WL006879 OM BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 OMBAI UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002000NRG24270620230125902 27/06/2023 SANDHYA KUSHWAH 1727002WL006879 SANDHYA KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 SANDHYAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002000NRG24270620230125904 27/06/2023 SANDHYA KUSHWAH 1727002WL006879 SANDHYA KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 SANDHYAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002000NRG24270620230125903 27/06/2023 SHISHUPAL KUSHWAH 1727002WL006879 SHISHUPAL KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 SHISHUPALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002000NRG24270620230125901 27/06/2023 SHISHUPAL KUSHWAH 1727002WL006879 SHISHUPAL KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 SHISHUPALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002000NRG24270620230125915 27/06/2023 DANNALAL 1727002WL006879 DANNALAL 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 DANNALAL STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002000NRG24270620230125913 27/06/2023 DANNALAL 1727002WL006879 DANNALAL 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 DANNALAL STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-067-003/573
(TRIBHUWANPUR) 		1727002067NRG24270620230125846 27/06/2023 Lilaa bai 1727002067WL006877 Lilaa bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 Lilaabai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-067-003/575
(TRIBHUWANPUR) 		1727002067NRG24270620230125847 27/06/2023 Kalyan singh 1727002067WL006877 Kalyan singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 Kalyansingh UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-067-003/579
(TRIBHUWANPUR) 		1727002067NRG24270620230125848 27/06/2023 Raammani 1727002067WL006877 Raammani 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 Raammani STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-067-003/579-A
(TRIBHUWANPUR) 		1727002067NRG24270620230125849 27/06/2023 Geeta 1727002067WL006877 Geeta 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702668784 Geeta STATE BANK OF INDIA(508548)
SubTotal 23868 23868
139 SIRONJ MP-27-002-042-002/310-D
(MOONDRADHARMU) 		1727002000NRG24270620230125911 27/06/2023 shantilal 1727002WL006879 shantilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668784 shantilal FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-042-002/310-D
(MOONDRADHARMU) 		1727002000NRG24270620230125912 27/06/2023 shantilal 1727002WL006879 shantilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668784 shantilal FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-042-002/89-D
(MOONDRADHARMU) 		1727002000NRG24270620230125991 27/06/2023 prakash babu 1727002WL006879 prakash babu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668784 prakashbabu UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-042-002/89-D
(MOONDRADHARMU) 		1727002000NRG24270620230125989 27/06/2023 prakash babu 1727002WL006879 prakash babu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668784 prakashbabu UNION BANK OF INDIA(508500)
SubTotal 5304 5304
143 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002000NRG24270620230125955 27/06/2023 GOURELAL 1727002WL006879 GOURELAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702668784 GOURELAL FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002000NRG24270620230125953 27/06/2023 GOURELAL 1727002WL006879 GOURELAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702668784 GOURELAL FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24270620230125852 27/06/2023 pappu 1727002067WL006878 pappu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702668784 pappu FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24270620230125853 27/06/2023 sareef kha 1727002067WL006878 sareef kha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702668784 sareefkha FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24270620230125854 27/06/2023 babulal 1727002067WL006878 babulal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702668784 babulal FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24270620230125856 27/06/2023 neema bee 1727002067WL006878 neema bee 00688 FINO0001446 1105 1105 Processed 05/07/2023 702668784 neemabee FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24270620230125857 27/06/2023 sakir 1727002067WL006878 sakir 00688 FINO0001446 1105 1105 Processed 05/07/2023 702668784 sakir FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24270620230125859 27/06/2023 sumiti 1727002067WL006878 sumiti 00688 FINO0001446 1105 1105 Processed 05/07/2023 702668784 sumiti FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-067-003/566
(TRIBHUWANPUR) 		1727002067NRG24270620230125864 27/06/2023 devi singh 1727002067WL006878 devi singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702668784 devisingh BANK OF BARODA(606985)
SubTotal 10387 10387
152 SIRONJ MP-27-002-042-002/306-D
(MOONDRADHARMU) 		1727002000NRG24270620230125907 27/06/2023 KAMMA BAI 1727002WL006879 KAMMA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 KAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-042-002/306-D
(MOONDRADHARMU) 		1727002000NRG24270620230125908 27/06/2023 KAMMA BAI 1727002WL006879 KAMMA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 KAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002000NRG24270620230125916 27/06/2023 SAROJ 1727002WL006879 SAROJ 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002000NRG24270620230125914 27/06/2023 SAROJ 1727002WL006879 SAROJ 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-042-002/334
(MOONDRADHARMU) 		1727002000NRG24270620230125917 27/06/2023 LAXMAN SINGH 1727002WL006879 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-042-002/334
(MOONDRADHARMU) 		1727002000NRG24270620230125918 27/06/2023 LAXMAN SINGH 1727002WL006879 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002000NRG24270620230125924 27/06/2023 DHAN BAI 1727002WL006879 DHAN BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 DHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002000NRG24270620230125922 27/06/2023 DHAN BAI 1727002WL006879 DHAN BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 DHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002000NRG24270620230125923 27/06/2023 MAN SINGH 1727002WL006879 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002000NRG24270620230125921 27/06/2023 MAN SINGH 1727002WL006879 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-042-002/429-B
(MOONDRADHARMU) 		1727002000NRG24270620230125929 27/06/2023 NARBDA 1727002WL006879 NARBDA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 NARBDA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-042-002/429-B
(MOONDRADHARMU) 		1727002000NRG24270620230125930 27/06/2023 NARBDA 1727002WL006879 NARBDA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 NARBDA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002000NRG24270620230125931 27/06/2023 Bharat Singh Kushwah 1727002WL006879 Bharat Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 BharatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002000NRG24270620230125932 27/06/2023 Bharat Singh Kushwah 1727002WL006879 Bharat Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 BharatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002000NRG24270620230125938 27/06/2023 DILIP SINGH KUSHWAH 1727002WL006879 DILIP SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 DILIPSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002000NRG24270620230125940 27/06/2023 DILIP SINGH KUSHWAH 1727002WL006879 DILIP SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 DILIPSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002000NRG24270620230125939 27/06/2023 KAMLA BAI 1727002WL006879 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002000NRG24270620230125937 27/06/2023 KAMLA BAI 1727002WL006879 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-042-002/458
(MOONDRADHARMU) 		1727002000NRG24270620230125941 27/06/2023 GHANSHYAM 1727002WL006879 GHANSHYAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-042-002/458
(MOONDRADHARMU) 		1727002000NRG24270620230125942 27/06/2023 GHANSHYAM 1727002WL006879 GHANSHYAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-042-002/459
(MOONDRADHARMU) 		1727002000NRG24270620230125943 27/06/2023 PRAN SINGH 1727002WL006879 PRAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-042-002/459
(MOONDRADHARMU) 		1727002000NRG24270620230125944 27/06/2023 PRAN SINGH 1727002WL006879 PRAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-042-002/460
(MOONDRADHARMU) 		1727002000NRG24270620230125945 27/06/2023 MUNNI BAI 1727002WL006879 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-042-002/460
(MOONDRADHARMU) 		1727002000NRG24270620230125946 27/06/2023 MUNNI BAI 1727002WL006879 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-042-002/463
(MOONDRADHARMU) 		1727002000NRG24270620230125947 27/06/2023 GUDDI BAI KUSHWAH 1727002WL006879 GUDDI BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 GUDDIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-042-002/463
(MOONDRADHARMU) 		1727002000NRG24270620230125948 27/06/2023 GUDDI BAI KUSHWAH 1727002WL006879 GUDDI BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 GUDDIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002000NRG24270620230125949 27/06/2023 SHEELA BAI 1727002WL006879 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002000NRG24270620230125950 27/06/2023 SHEELA BAI 1727002WL006879 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002000NRG24270620230125951 27/06/2023 LAXMAN SINGH 1727002WL006879 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002000NRG24270620230125952 27/06/2023 LAXMAN SINGH 1727002WL006879 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002000NRG24270620230125954 27/06/2023 KAMTA BAI 1727002WL006879 KAMTA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 KAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002000NRG24270620230125956 27/06/2023 KAMTA BAI 1727002WL006879 KAMTA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 KAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002000NRG24270620230125967 27/06/2023 Ganeshram 1727002WL006879 Ganeshram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 Ganeshram STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002000NRG24270620230125968 27/06/2023 Ganeshram 1727002WL006879 Ganeshram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 Ganeshram STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002000NRG24270620230125983 27/06/2023 KULDEEP KUSHWAH 1727002WL006879 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002000NRG24270620230125984 27/06/2023 KULDEEP KUSHWAH 1727002WL006879 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002000NRG24270620230125985 27/06/2023 KIRAT SINGH 1727002WL006879 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002000NRG24270620230125986 27/06/2023 KIRAT SINGH 1727002WL006879 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-042-002/89-D
(MOONDRADHARMU) 		1727002000NRG24270620230125990 27/06/2023 Pusphpa Bai Ahirwar 1727002WL006879 Pusphpa Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 PusphpaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-042-002/89-D
(MOONDRADHARMU) 		1727002000NRG24270620230125992 27/06/2023 Pusphpa Bai Ahirwar 1727002WL006879 Pusphpa Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 PusphpaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002000NRG24270620230125994 27/06/2023 Shyam Bai 1727002WL006879 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002000NRG24270620230125996 27/06/2023 Shyam Bai 1727002WL006879 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702668784 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
Total 239122 239122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270623APB_FTO_132674 AXIS BANK UTIB0004299 Sironj 5304
2 SIRONJ MP1727002_270623APB_FTO_132674 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 45968
3 SIRONJ MP1727002_270623APB_FTO_132674 Canara Bank CNRB0006088 SIRONJ 14586
4 SIRONJ MP1727002_270623APB_FTO_132674 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 2652
5 SIRONJ MP1727002_270623APB_FTO_132674 ICICI BANK ICIC0003807 SIRONJ 2652
6 SIRONJ MP1727002_270623APB_FTO_132674 Punjab National Bank PUNB0214400 RAJPUR 2652
7 SIRONJ MP1727002_270623APB_FTO_132674 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5083
8 SIRONJ MP1727002_270623APB_FTO_132674 State Bank of India SBIN0010823 SIRONJ 55029
9 SIRONJ MP1727002_270623APB_FTO_132674 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
10 SIRONJ MP1727002_270623APB_FTO_132674 State Bank of India SBIN0030227 SIYALPUR 7514
11 SIRONJ MP1727002_270623APB_FTO_132674 Union Bank of India UBIN0537349 SIRONJ 23868
12 SIRONJ MP1727002_270623APB_FTO_132674 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
13 SIRONJ MP1727002_270623APB_FTO_132674 Fino Payments Bank Ltd FINO0001446 MP RO 10387
14 SIRONJ MP1727002_270623APB_FTO_132674 India Post Payments Bank IPOS0000001 Vidisha 55692

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