Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_131123APB_FTO_354281
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-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24121120230304920 13/11/2023 axay kumar 1727002059WL025877 axay kumar 00014 ALLA0211263 1326 1326 Processed 01/01/2024 318183499 axaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-056-001/226
(KACHANARIYA) 		1727002092NRG24131120230305611 13/11/2023 Rambabu 1727002092WL025910 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-057-002/800
(BAGRODA) 		1727002057NRG24121120230305171 13/11/2023 RAVI 1727002057WL025884 RAVI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 RAVI STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-057-002/834
(BAGRODA) 		1727002057NRG24121120230305179 13/11/2023 shivraj singh 1727002057WL025884 shivraj singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 shivrajsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-057-002/835
(BAGRODA) 		1727002057NRG24121120230305180 13/11/2023 pooja 1727002057WL025884 pooja 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 pooja BANK OF BARODA(606985)
6 SIRONJ MP-27-002-057-002/837
(BAGRODA) 		1727002057NRG24121120230305182 13/11/2023 ashok 1727002057WL025884 ashok 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 ashok UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-057-002/838
(BAGRODA) 		1727002057NRG24121120230305183 13/11/2023 rani namdev 1727002057WL025884 rani namdev 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 raninamdev STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-057-002/844
(BAGRODA) 		1727002057NRG24121120230305189 13/11/2023 suman 1727002057WL025884 suman 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 suman BANK OF BARODA(606985)
9 SIRONJ MP-27-002-057-002/847
(BAGRODA) 		1727002057NRG24121120230305192 13/11/2023 KAMLESH RAGHUWANSHI 1727002057WL025884 KAMLESH RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 KAMLESHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG24121120230304894 13/11/2023 NIKHIL AHIRWAR 1727002059WL025877 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24121120230304896 13/11/2023 maan singh 1727002059WL025877 maan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 maansingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-059-001/188-D
(CHATHOLI) 		1727002059NRG24121120230304886 13/11/2023 chota 1727002059WL025876 chota 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 chota BANK OF BARODA(606985)
13 SIRONJ MP-27-002-059-001/229-A
(CHATHOLI) 		1727002059NRG24121120230304898 13/11/2023 LEKHAN 1727002059WL025877 LEKHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 LEKHAN BANK OF BARODA(606985)
14 SIRONJ MP-27-002-059-001/51-B
(CHATHOLI) 		1727002059NRG24121120230304945 13/11/2023 phool singh 1727002059WL025878 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 phoolsingh CENTRAL BANK OF INDIA(607115)
15 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24121120230304961 13/11/2023 ASHOK KUSHWAH 1727002059WL025878 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24121120230304922 13/11/2023 sanjeev 1727002059WL025877 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 sanjeev BANK OF BARODA(606985)
17 SIRONJ MP-27-002-059-001/824-B
(CHATHOLI) 		1727002059NRG24121120230304970 13/11/2023 KIRAN BAI 1727002059WL025878 KIRAN BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 KIRANBAI BANK OF BARODA(606985)
18 SIRONJ MP-27-002-059-001/826-C
(CHATHOLI) 		1727002059NRG24121120230304928 13/11/2023 SUNEEL 1727002059WL025877 SUNEEL 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 SUNEEL UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG24121120230304931 13/11/2023 CHANDA BAI 1727002059WL025877 CHANDA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 CHANDABAI BANK OF BARODA(606985)
20 SIRONJ MP-27-002-059-001/907-A
(CHATHOLI) 		1727002059NRG24121120230304980 13/11/2023 Kuldeep 1727002059WL025878 Kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 Kuldeep BANK OF BARODA(606985)
21 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24121120230304983 13/11/2023 sachin prajapati 1727002059WL025878 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 sachinprajapati BANK OF BARODA(606985)
22 SIRONJ MP-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG24121120230304936 13/11/2023 mushef ali 1727002059WL025877 mushef ali 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 mushefali BANK OF BARODA(606985)
23 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24131120230305765 13/11/2023 vivek 1727002081WL025924 vivek 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 318183499 vivek BANK OF BARODA(606985)
24 SIRONJ MP-27-002-081-001/2-D
(BHATOLI) 		1727002081NRG24131120230305771 13/11/2023 Guddi bai 1727002081WL025924 Guddi bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 318183499 Guddibai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24131120230305761 13/11/2023 Rani 1727002081WL025923 Rani 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 Rani BANK OF BARODA(606985)
26 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24131120230305762 13/11/2023 Sakshi Baghel 1727002081WL025923 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 SakshiBaghel BANK OF BARODA(606985)
27 SIRONJ MP-27-002-081-001/3-D
(BHATOLI) 		1727002081NRG24131120230305772 13/11/2023 Suraksha bai 1727002081WL025924 Suraksha bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 318183499 Surakshabai BANK OF BARODA(606985)
28 SIRONJ MP-27-002-081-001/95-A
(BHATOLI) 		1727002081NRG24131120230305776 13/11/2023 Bhura Singh 1727002081WL025924 Bhura Singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 318183499 BhuraSingh FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-081-002/187-C
(BHATOLI) 		1727002081NRG24131120230305781 13/11/2023 Meera Bai 1727002081WL025924 Meera Bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 318183499 MeeraBai BANK OF BARODA(606985)
30 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002085NRG24131120230305728 13/11/2023 neta 1727002085WL025920 neta 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183499 neta BANK OF BARODA(606985)
SubTotal 37349 37349
31 SIRONJ MP-27-002-057-002/792
(BAGRODA) 		1727002057NRG24121120230305165 13/11/2023 DEEPAK 1727002057WL025884 DEEPAK 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318183499 DEEPAK CANARA BANK(508532)
32 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24121120230304900 13/11/2023 rohit dangi 1727002059WL025877 rohit dangi 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318183499 rohitdangi STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24121120230304977 13/11/2023 phiroj ali 1727002059WL025878 phiroj ali 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318183499 phirojali CANARA BANK(508532)
34 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24131120230305773 13/11/2023 VALVEER SINGH 1727002081WL025924 VALVEER SINGH 00078 CNRB0006088 1105 1105 Processed 01/01/2024 318183499 VALVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 5083 5083
35 SIRONJ MP-27-002-056-001/42
(KACHANARIYA) 		1727002092NRG24131120230305619 13/11/2023 Gajraj 1727002092WL025910 Gajraj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183499 Gajraj PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-056-001/42
(KACHANARIYA) 		1727002092NRG24131120230305620 13/11/2023 Guddi bai 1727002092WL025910 Guddi bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183499 Guddibai BANK OF BARODA(606985)
37 SIRONJ MP-27-002-056-001/63
(KACHANARIYA) 		1727002092NRG24131120230305623 13/11/2023 than singh 1727002092WL025910 than singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183499 thansingh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG24121120230304911 13/11/2023 bhuri bai 1727002059WL025877 bhuri bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183499 bhuribai PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24121120230304918 13/11/2023 Mithun 1727002059WL025877 Mithun 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183499 Mithun PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24121120230304923 13/11/2023 durga prasad 1727002059WL025877 durga prasad 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183499 durgaprasad PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-081-002/265
(BHATOLI) 		1727002081NRG24131120230305782 13/11/2023 mohan singh 1727002081WL025924 mohan singh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 318183499 mohansingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
42 SIRONJ MP-27-002-056-001/11-B
(KACHANARIYA) 		1727002092NRG24131120230305607 13/11/2023 geeta bai 1727002092WL025910 geeta bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 geetabai FINCARE SMALL FINANCE BANK LTD(608304)
43 SIRONJ MP-27-002-056-001/18
(KACHANARIYA) 		1727002092NRG24131120230305608 13/11/2023 pappu 1727002092WL025910 pappu 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 pappu STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-056-001/18
(KACHANARIYA) 		1727002092NRG24131120230305609 13/11/2023 shri bai 1727002092WL025910 shri bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 shribai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-056-001/209
(KACHANARIYA) 		1727002092NRG24131120230305610 13/11/2023 Dyaram 1727002092WL025910 Dyaram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 Dyaram STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-056-001/244
(KACHANARIYA) 		1727002092NRG24131120230305612 13/11/2023 Prakash singh kurmi 1727002092WL025910 Prakash singh kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 Prakashsinghkurmi STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-056-001/247
(KACHANARIYA) 		1727002092NRG24131120230305613 13/11/2023 Radharaman 1727002092WL025910 Radharaman 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 Radharaman INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-056-001/32
(KACHANARIYA) 		1727002092NRG24131120230305617 13/11/2023 arjun singh 1727002092WL025910 arjun singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 arjunsingh BANK OF MAHARASHTRA(607387)
49 SIRONJ MP-27-002-056-001/61-B
(KACHANARIYA) 		1727002092NRG24131120230305621 13/11/2023 baijnath 1727002092WL025910 baijnath 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 baijnath STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-056-001/61-B
(KACHANARIYA) 		1727002092NRG24131120230305622 13/11/2023 guddi bai 1727002092WL025910 guddi bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 guddibai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-056-001/73
(KACHANARIYA) 		1727002092NRG24131120230305625 13/11/2023 girja bai 1727002092WL025910 girja bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 girjabai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-057-002/793
(BAGRODA) 		1727002057NRG24121120230305166 13/11/2023 NEETU MALVIYA 1727002057WL025884 NEETU MALVIYA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 NEETUMALVIYA UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-057-002/798
(BAGRODA) 		1727002057NRG24121120230305169 13/11/2023 REENA BAI MALVIYA 1727002057WL025884 REENA BAI MALVIYA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 REENABAIMALVIYA STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-057-002/799
(BAGRODA) 		1727002057NRG24121120230305170 13/11/2023 MITHLESH 1727002057WL025884 MITHLESH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 MITHLESH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-057-002/801
(BAGRODA) 		1727002057NRG24121120230305172 13/11/2023 AAKASH CHANDEL 1727002057WL025884 AAKASH CHANDEL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 AAKASHCHANDEL STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-057-002/817
(BAGRODA) 		1727002057NRG24121120230305173 13/11/2023 ANIL SHARMA 1727002057WL025884 ANIL SHARMA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 ANILSHARMA STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002059NRG24121120230304899 13/11/2023 subhana bee 1727002059WL025877 subhana bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 subhanabee INDUSIND BANK(607189)
58 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24121120230304941 13/11/2023 NEELESH KEVAT 1727002059WL025878 NEELESH KEVAT 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 NEELESHKEVAT STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24121120230304901 13/11/2023 SANTOSH KUMAR KEWAT 1727002059WL025877 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
60 SIRONJ MP-27-002-059-001/319-C
(CHATHOLI) 		1727002059NRG24121120230304943 13/11/2023 CHANDRABHAN 1727002059WL025878 CHANDRABHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 CHANDRABHAN UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24121120230304904 13/11/2023 SUNEETA BAI 1727002059WL025877 SUNEETA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 SUNEETABAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG24121120230304910 13/11/2023 jamana prasad 1727002059WL025877 jamana prasad 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 jamanaprasad STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-059-001/508
(CHATHOLI) 		1727002059NRG24121120230304944 13/11/2023 aamir ali 1727002059WL025878 aamir ali 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 aamirali AIRTEL PAYMENTS BANK LIMITED(990288)
64 SIRONJ MP-27-002-059-001/551-A
(CHATHOLI) 		1727002059NRG24121120230304948 13/11/2023 RAJVEER 1727002059WL025878 RAJVEER 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 RAJVEER STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24121120230304949 13/11/2023 BALRAM DANGI 1727002059WL025878 BALRAM DANGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 BALRAMDANGI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24121120230304951 13/11/2023 BAKEEL 1727002059WL025878 BAKEEL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 BAKEEL STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-059-001/589-A
(CHATHOLI) 		1727002059NRG24121120230304952 13/11/2023 bBALVEER SINGH 1727002059WL025878 bBALVEER SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 bBALVEERSINGH UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24121120230304916 13/11/2023 SUNIL 1727002059WL025877 SUNIL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 SUNIL STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24121120230304957 13/11/2023 RAHUL KEVAT 1727002059WL025878 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 RAHULKEVAT STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24121120230304966 13/11/2023 faijan 1727002059WL025878 faijan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 faijan UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-059-001/816-A
(CHATHOLI) 		1727002059NRG24121120230304967 13/11/2023 naresh 1727002059WL025878 naresh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-059-001/823-A
(CHATHOLI) 		1727002059NRG24121120230304925 13/11/2023 FOOL SINGH 1727002059WL025877 FOOL SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-059-001/83-A
(CHATHOLI) 		1727002059NRG24121120230304973 13/11/2023 KRANTI KUSHWAHA 1727002059WL025878 KRANTI KUSHWAHA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 KRANTIKUSHWAHA BANK OF INDIA(508505)
74 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24121120230304976 13/11/2023 RAMVATI BAI 1727002059WL025878 RAMVATI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 RAMVATIBAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-059-001/902
(CHATHOLI) 		1727002059NRG24121120230304932 13/11/2023 mohmmad sakib 1727002059WL025877 mohmmad sakib 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 mohmmadsakib STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-059-001/952
(CHATHOLI) 		1727002059NRG24121120230304984 13/11/2023 IRSHAD KHAN 1727002059WL025878 IRSHAD KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 IRSHADKHAN STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24121120230304986 13/11/2023 MOHAMMAD REHAN 1727002059WL025878 MOHAMMAD REHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 SIRONJ MP-27-002-059-001/953-B
(CHATHOLI) 		1727002059NRG24121120230304939 13/11/2023 MOHAMMAD TOZIM QURESHI 1727002059WL025877 MOHAMMAD TOZIM QURESHI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183499 MOHAMMADTOZIMQURESHI UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-081-002/150-D
(BHATOLI) 		1727002081NRG24131120230305780 13/11/2023 Shri Bai 1727002081WL025924 Shri Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183499 ShriBai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-081-002/90
(BHATOLI) 		1727002081NRG24131120230305783 13/11/2023 Antiem 1727002081WL025924 Antiem 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183499 Antiem STATE BANK OF INDIA(508548)
SubTotal 51272 51272
81 SIRONJ MP-27-002-056-001/247
(KACHANARIYA) 		1727002092NRG24131120230305614 13/11/2023 Priyanka kurmi 1727002092WL025910 Priyanka kurmi 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 Priyankakurmi STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-056-001/35
(KACHANARIYA) 		1727002092NRG24131120230305618 13/11/2023 Ramraja 1727002092WL025910 Ramraja 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 Ramraja STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-057-002/791
(BAGRODA) 		1727002057NRG24121120230305164 13/11/2023 ARCHNA MALVIYA 1727002057WL025884 ARCHNA MALVIYA 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 ARCHNAMALVIYA STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-057-002/833
(BAGRODA) 		1727002057NRG24121120230305178 13/11/2023 durga bai 1727002057WL025884 durga bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 durgabai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-057-002/843
(BAGRODA) 		1727002057NRG24121120230305188 13/11/2023 narbadaprasad ahirwar 1727002057WL025884 narbadaprasad ahirwar 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 narbadaprasadahirwar STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-057-002/852
(BAGRODA) 		1727002057NRG24121120230305194 13/11/2023 HARI OM RAGHUWANSHI 1727002057WL025884 HARI OM RAGHUWANSHI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 HARIOMRAGHUWANSHI CANARA BANK(508532)
87 SIRONJ MP-27-002-059-001/104-A
(CHATHOLI) 		1727002059NRG24121120230304890 13/11/2023 ABHISHEK 1727002059WL025877 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 ABHISHEK STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24121120230304892 13/11/2023 sourabh rajak 1727002059WL025877 sourabh rajak 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 sourabhrajak STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24121120230304895 13/11/2023 netram ahirwar 1727002059WL025877 netram ahirwar 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 netramahirwar STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24121120230304897 13/11/2023 Ravi kumar 1727002059WL025877 Ravi kumar 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 Ravikumar STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-059-001/286-B
(CHATHOLI) 		1727002059NRG24121120230304940 13/11/2023 GULAB SINGH 1727002059WL025878 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 GULABSINGH STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG24121120230304902 13/11/2023 vimla bai 1727002059WL025877 vimla bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 vimlabai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24121120230304908 13/11/2023 NABAL SINGH 1727002059WL025877 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 NABALSINGH STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24121120230304955 13/11/2023 SHREERAM 1727002059WL025878 SHREERAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 SHREERAM STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-059-001/808-A
(CHATHOLI) 		1727002059NRG24121120230304959 13/11/2023 SUNDAR 1727002059WL025878 SUNDAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 SUNDAR STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-059-001/812-A
(CHATHOLI) 		1727002059NRG24121120230304965 13/11/2023 Nadim shah 1727002059WL025878 Nadim shah 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 Nadimshah STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-059-001/816-B
(CHATHOLI) 		1727002059NRG24121120230304968 13/11/2023 KRISHNA BAI 1727002059WL025878 KRISHNA BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 KRISHNABAI STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-059-001/817-B
(CHATHOLI) 		1727002059NRG24121120230304969 13/11/2023 KARELAL AHIRWAR 1727002059WL025878 KARELAL AHIRWAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 KARELALAHIRWAR STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-059-001/820-A
(CHATHOLI) 		1727002059NRG24121120230304924 13/11/2023 RUPESH 1727002059WL025877 RUPESH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 RUPESH STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24121120230304975 13/11/2023 shaitan ahirwar 1727002059WL025878 shaitan ahirwar 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 shaitanahirwar STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-059-001/903
(CHATHOLI) 		1727002059NRG24121120230304979 13/11/2023 sageer kh 1727002059WL025878 sageer kh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 sageerkh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24121120230304981 13/11/2023 NETRAM 1727002059WL025878 NETRAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183499 NETRAM STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24131120230305767 13/11/2023 shewanti bai 1727002081WL025924 shewanti bai 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318183499 shewantibai STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-081-002/146-C
(BHATOLI) 		1727002081NRG24131120230305779 13/11/2023 Uma Bai 1727002081WL025924 Uma Bai 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318183499 UmaBai STATE BANK OF INDIA(508548)
SubTotal 31382 31382
105 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24121120230304982 13/11/2023 ARATI 1727002059WL025878 ARATI 00415 SBIN0030210 1326 1326 Processed 01/01/2024 318183499 ARATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 SIRONJ MP-27-002-059-001/104-B
(CHATHOLI) 		1727002059NRG24121120230304891 13/11/2023 anshul 1727002059WL025877 anshul 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318183499 anshul STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24121120230304962 13/11/2023 amar bai 1727002059WL025878 amar bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318183499 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-085-001/167-B
(IAKLOUDA) 		1727002085NRG24131120230305727 13/11/2023 Sadua ram 1727002085WL025920 Sadua ram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318183499 Saduaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
109 SIRONJ MP-27-002-055-002/43
(KADARPUR) 		1727002092NRG24131120230305605 13/11/2023 Jai ram 1727002092WL025910 Jai ram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 Jairam FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-056-001/11-B
(KACHANARIYA) 		1727002092NRG24131120230305606 13/11/2023 omprakash 1727002092WL025910 omprakash 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 omprakash UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-057-002/794
(BAGRODA) 		1727002057NRG24121120230305167 13/11/2023 GANESH RAM 1727002057WL025884 GANESH RAM 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 GANESHRAM UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-057-002/828
(BAGRODA) 		1727002057NRG24121120230305174 13/11/2023 KUNJAWATI RAGHUWANSHI 1727002057WL025884 KUNJAWATI RAGHUWANSHI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 KUNJAWATIRAGHUWANSHI UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-057-002/830
(BAGRODA) 		1727002057NRG24121120230305175 13/11/2023 sheela bai 1727002057WL025884 sheela bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 sheelabai UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-057-002/831
(BAGRODA) 		1727002057NRG24121120230305176 13/11/2023 datar ahirwar 1727002057WL025884 datar ahirwar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 datarahirwar UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-057-002/832
(BAGRODA) 		1727002057NRG24121120230305177 13/11/2023 kamal singh 1727002057WL025884 kamal singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 kamalsingh STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-057-002/836
(BAGRODA) 		1727002057NRG24121120230305181 13/11/2023 varsha bai 1727002057WL025884 varsha bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 varshabai UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-057-002/839
(BAGRODA) 		1727002057NRG24121120230305184 13/11/2023 chand singh ahirwar 1727002057WL025884 chand singh ahirwar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 chandsinghahirwar CANARA BANK(508532)
118 SIRONJ MP-27-002-057-002/840
(BAGRODA) 		1727002057NRG24121120230305185 13/11/2023 radha bai 1727002057WL025884 radha bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 radhabai UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-057-002/841
(BAGRODA) 		1727002057NRG24121120230305186 13/11/2023 bidya bai 1727002057WL025884 bidya bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 bidyabai UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-057-002/846
(BAGRODA) 		1727002057NRG24121120230305191 13/11/2023 GOURA BAI 1727002057WL025884 GOURA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 GOURABAI UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-057-002/851
(BAGRODA) 		1727002057NRG24121120230305193 13/11/2023 RITU SHARMA 1727002057WL025884 RITU SHARMA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 RITUSHARMA FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24121120230304893 13/11/2023 shubhav kushwah 1727002059WL025877 shubhav kushwah 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 shubhavkushwah UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24121120230304942 13/11/2023 golu kumar 1727002059WL025878 golu kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 golukumar UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-059-001/358-B
(CHATHOLI) 		1727002059NRG24121120230304903 13/11/2023 suraj 1727002059WL025877 suraj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 suraj UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-059-001/373
(CHATHOLI) 		1727002059NRG24121120230304905 13/11/2023 RAMCHARAN 1727002059WL025877 RAMCHARAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 RAMCHARAN PUNJAB NATIONAL BANK(508568)
126 SIRONJ MP-27-002-059-001/373
(CHATHOLI) 		1727002059NRG24121120230304906 13/11/2023 USHA BAI 1727002059WL025877 USHA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 USHABAI UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG24121120230304907 13/11/2023 POONAM 1727002059WL025877 POONAM 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183499 POONAM UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-059-001/508-A
(CHATHOLI) 		1727002059NRG24121120230304912 13/11/2023 mehboob ali 1727002059WL025877 mehboob ali 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183499 mehboobali UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24121120230304913 13/11/2023 malkhan 1727002059WL025877 malkhan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 malkhan UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24121120230304947 13/11/2023 LAXMI BAI 1727002059WL025878 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 LAXMIBAI UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24121120230304914 13/11/2023 Bablu 1727002059WL025877 Bablu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 Bablu UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24121120230304950 13/11/2023 SURMANI 1727002059WL025878 SURMANI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 SURMANI UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24121120230304953 13/11/2023 YASIR 1727002059WL025878 YASIR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 YASIR UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24121120230304954 13/11/2023 Shiriram 1727002059WL025878 Shiriram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 Shiriram UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24121120230304956 13/11/2023 sumit 1727002059WL025878 sumit 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 sumit STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-059-001/803-B
(CHATHOLI) 		1727002059NRG24121120230304917 13/11/2023 RANI BAI 1727002059WL025877 RANI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 RANIBAI FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24121120230304963 13/11/2023 SUNITA BAI 1727002059WL025878 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 SUNITABAI UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-059-001/810-A
(CHATHOLI) 		1727002059NRG24121120230304964 13/11/2023 Monu Dangi 1727002059WL025878 Monu Dangi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 MonuDangi UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG24121120230304919 13/11/2023 golu kumar 1727002059WL025877 golu kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 golukumar UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24121120230304921 13/11/2023 URMILA 1727002059WL025877 URMILA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 URMILA UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-059-001/823-A
(CHATHOLI) 		1727002059NRG24121120230304926 13/11/2023 fool bai 1727002059WL025877 fool bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 foolbai UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG24121120230304927 13/11/2023 sanjiv kumar 1727002059WL025877 sanjiv kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 sanjivkumar UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG24121120230304971 13/11/2023 LAKHAN 1727002059WL025878 LAKHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 LAKHAN STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-059-001/826-D
(CHATHOLI) 		1727002059NRG24121120230304972 13/11/2023 NEETESH 1727002059WL025878 NEETESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 NEETESH UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24121120230304974 13/11/2023 santhosh 1727002059WL025878 santhosh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 santhosh UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24121120230304929 13/11/2023 rahul kewat 1727002059WL025877 rahul kewat 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 rahulkewat FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-059-001/901
(CHATHOLI) 		1727002059NRG24121120230304978 13/11/2023 rinku 1727002059WL025878 rinku 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24121120230304934 13/11/2023 MALTI BAI 1727002059WL025877 MALTI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 MALTIBAI UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24121120230304933 13/11/2023 RAVI KUMAR 1727002059WL025877 RAVI KUMAR 00468 UBIN0537349 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG24121120230304935 13/11/2023 SUNEEL BALMIKI 1727002059WL025877 SUNEEL BALMIKI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 SUNEELBALMIKI UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24121120230304888 13/11/2023 PRAHLAD 1727002059WL025876 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 PRAHLAD UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24121120230304937 13/11/2023 saif ali 1727002059WL025877 saif ali 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 saifali UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG24121120230304938 13/11/2023 AMIR KHAN 1727002059WL025877 AMIR KHAN 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183499 AMIRKHAN UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-059-001/98-A
(CHATHOLI) 		1727002059NRG24121120230304889 13/11/2023 noor jaha 1727002059WL025876 noor jaha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 noorjaha UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24131120230305759 13/11/2023 Mamta Bai 1727002081WL025923 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 MamtaBai UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-081-001/146-B
(BHATOLI) 		1727002081NRG24131120230305766 13/11/2023 Monika 1727002081WL025924 Monika 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183499 Monika UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-081-001/15-A
(BHATOLI) 		1727002081NRG24131120230305768 13/11/2023 ram krishna 1727002081WL025924 ram krishna 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183499 ramkrishna UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002085NRG24131120230305724 13/11/2023 NIKHIL 1727002085WL025920 NIKHIL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183499 NIKHIL STATE BANK OF INDIA(508548)
SubTotal 65195 65195
159 SIRONJ MP-27-002-055-002/100
(KADARPUR) 		1727002092NRG24131120230305601 13/11/2023 Sonu 1727002092WL025910 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183499 Sonu PUNJAB NATIONAL BANK(508568)
160 SIRONJ MP-27-002-055-002/112
(KADARPUR) 		1727002092NRG24131120230305602 13/11/2023 Lajja Bai 1727002092WL025910 Lajja Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183499 LajjaBai STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-055-002/121
(KADARPUR) 		1727002092NRG24131120230305604 13/11/2023 Ritu 1727002092WL025910 Ritu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183499 Ritu UCO BANK(607066)
162 SIRONJ MP-27-002-055-002/121
(KADARPUR) 		1727002092NRG24131120230305603 13/11/2023 Santosh 1727002092WL025910 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183499 Santosh PUNJAB NATIONAL BANK(508568)
163 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24131120230305764 13/11/2023 chandrabhan 1727002081WL025923 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183499 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 6630 6630
164 SIRONJ MP-27-002-057-002/845
(BAGRODA) 		1727002057NRG24121120230305190 13/11/2023 VARSHA 1727002057WL025884 VARSHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183499 VARSHA FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-059-001/434-A
(CHATHOLI) 		1727002059NRG24121120230304909 13/11/2023 UPASNA 1727002059WL025877 UPASNA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183499 UPASNA FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24131120230305769 13/11/2023 Hindu Singh 1727002081WL025924 Hindu Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183499 HinduSingh FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-081-001/71-A
(BHATOLI) 		1727002081NRG24131120230305774 13/11/2023 khiline 1727002081WL025924 khiline 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183499 khiline FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-081-001/92-A
(BHATOLI) 		1727002081NRG24131120230305775 13/11/2023 Santosh 1727002081WL025924 Santosh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318183499 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
169 SIRONJ MP-27-002-056-001/262
(KACHANARIYA) 		1727002092NRG24131120230305615 13/11/2023 Tara bai 1727002092WL025910 Tara bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183499 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-056-001/262-A
(KACHANARIYA) 		1727002092NRG24131120230305616 13/11/2023 Dinesh 1727002092WL025910 Dinesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183499 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-057-002/796
(BAGRODA) 		1727002057NRG24121120230305168 13/11/2023 MUKESH 1727002057WL025884 MUKESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183499 MUKESH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 222547 222547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131123APB_FTO_354281 Allahabad Bank ALLA0211263 BHOPAL HABIBGANJ 1326
2 SIRONJ MP1727002_131123APB_FTO_354281 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 37349
3 SIRONJ MP1727002_131123APB_FTO_354281 Canara Bank CNRB0006088 SIRONJ 5083
4 SIRONJ MP1727002_131123APB_FTO_354281 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9061
5 SIRONJ MP1727002_131123APB_FTO_354281 State Bank of India SBIN0010823 SIRONJ 51272
6 SIRONJ MP1727002_131123APB_FTO_354281 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 31382
7 SIRONJ MP1727002_131123APB_FTO_354281 State Bank of India SBIN0030210 MURWAS 1326
8 SIRONJ MP1727002_131123APB_FTO_354281 State Bank of India SBIN0030227 SIYALPUR 3978
9 SIRONJ MP1727002_131123APB_FTO_354281 Union Bank of India UBIN0537349 SIRONJ 65195
10 SIRONJ MP1727002_131123APB_FTO_354281 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
11 SIRONJ MP1727002_131123APB_FTO_354281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
12 SIRONJ MP1727002_131123APB_FTO_354281 India Post Payments Bank IPOS0000001 Vidisha 3978

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