|
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-27-002-002-002/338-B
(CHITAWAR)
|
1727002002NRG24180120240395341
|
18/01/2024
|
mintoo
|
1727002002WL033752
|
mintoo
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
mintoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONJ
|
MP-27-002-041-002/275-A
(JHANDWA)
|
1727002041NRG24180120240395392
|
18/01/2024
|
Ankesh
|
1727002041WL033756
|
Ankesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
Ankesh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-041-002/34-A
(JHANDWA)
|
1727002041NRG24180120240395398
|
18/01/2024
|
Kalyan singh
|
1727002041WL033756
|
Kalyan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
Kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-041-002/302
(JHANDWA)
|
1727002041NRG24180120240395394
|
18/01/2024
|
Vinita bai
|
1727002041WL033756
|
Vinita bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
Vinitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-002-002/299
(CHITAWAR)
|
1727002002NRG24180120240395322
|
18/01/2024
|
Randhir singh
|
1727002002WL033752
|
Randhir singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
Randhirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-002-002/339-A
(CHITAWAR)
|
1727002002NRG24180120240395342
|
18/01/2024
|
harshit
|
1727002002WL033752
|
harshit
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
harshit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-002-002/119
(CHITAWAR)
|
1727002002NRG24180120240395317
|
18/01/2024
|
Suneel
|
1727002002WL033752
|
Suneel
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-002-002/177
(CHITAWAR)
|
1727002002NRG24180120240395318
|
18/01/2024
|
lekhraj
|
1727002002WL033752
|
lekhraj
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-002-002/212
(CHITAWAR)
|
1727002002NRG24180120240395319
|
18/01/2024
|
bhujval
|
1727002002WL033752
|
bhujval
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
bhujval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-002-002/258
(CHITAWAR)
|
1727002002NRG24180120240395321
|
18/01/2024
|
SUSILA BAI
|
1727002002WL033752
|
SUSILA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
SUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-002-002/314-B
(CHITAWAR)
|
1727002002NRG24180120240395326
|
18/01/2024
|
Foola bai
|
1727002002WL033752
|
Foola bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
Foolabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-002-002/314-D
(CHITAWAR)
|
1727002002NRG24180120240395328
|
18/01/2024
|
Reena bai
|
1727002002WL033752
|
Reena bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-002-002/329-D
(CHITAWAR)
|
1727002002NRG24180120240395334
|
18/01/2024
|
charan singh
|
1727002002WL033752
|
charan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-002-002/329-D
(CHITAWAR)
|
1727002002NRG24180120240395335
|
18/01/2024
|
sarju bai
|
1727002002WL033752
|
sarju bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-002-002/336-B
(CHITAWAR)
|
1727002002NRG24180120240395338
|
18/01/2024
|
savita
|
1727002002WL033752
|
savita
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-002-002/340-C
(CHITAWAR)
|
1727002002NRG24180120240395343
|
18/01/2024
|
Arvind Sharma
|
1727002002WL033752
|
Arvind Sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-002-002/354-D
(CHITAWAR)
|
1727002002NRG24180120240395348
|
18/01/2024
|
LAXMI BAI
|
1727002002WL033752
|
LAXMI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-002-002/354-D
(CHITAWAR)
|
1727002002NRG24180120240395347
|
18/01/2024
|
PREM SINGH
|
1727002002WL033752
|
PREM SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-021-001/111-B
(DHANODA)
|
1727002021NRG24180120240395239
|
18/01/2024
|
Jhar Singh
|
1727002021WL033743
|
Jhar Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
JharSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRONJ
|
MP-27-002-041-002/153-A
(JHANDWA)
|
1727002041NRG24180120240395373
|
18/01/2024
|
KAMAL SINGH
|
1727002041WL033756
|
KAMAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-041-002/240-A
(JHANDWA)
|
1727002041NRG24180120240395391
|
18/01/2024
|
SEEMA VISHWKARMA
|
1727002041WL033756
|
SEEMA VISHWKARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
SEEMAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-041-002/304
(JHANDWA)
|
1727002041NRG24180120240395395
|
18/01/2024
|
Suman
|
1727002041WL033756
|
Suman
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-041-002/306-B
(JHANDWA)
|
1727002041NRG24180120240395397
|
18/01/2024
|
ROHIT DANGI
|
1727002041WL033756
|
ROHIT DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
ROHITDANGI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-041-002/377
(JHANDWA)
|
1727002041NRG24180120240395400
|
18/01/2024
|
SACHIN DANGI
|
1727002041WL033756
|
SACHIN DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
SACHINDANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-002-002/299
(CHITAWAR)
|
1727002002NRG24180120240395323
|
18/01/2024
|
Sabitri bai
|
1727002002WL033752
|
Sabitri bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
Sabitribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-002-002/310
(CHITAWAR)
|
1727002002NRG24180120240395324
|
18/01/2024
|
khilan singh
|
1727002002WL033752
|
khilan singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-002-002/314-D
(CHITAWAR)
|
1727002002NRG24180120240395327
|
18/01/2024
|
khilan singh
|
1727002002WL033752
|
khilan singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-002-002/332
(CHITAWAR)
|
1727002002NRG24180120240395336
|
18/01/2024
|
SHIVRAJ
|
1727002002WL033752
|
SHIVRAJ
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
SHIVRAJ
|
CANARA BANK(508532)
|
|
29
|
SIRONJ
|
MP-27-002-002-002/333-D
(CHITAWAR)
|
1727002002NRG24180120240395337
|
18/01/2024
|
mistar sha
|
1727002002WL033752
|
mistar sha
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
mistarsha
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-002-002/341
(CHITAWAR)
|
1727002002NRG24180120240395344
|
18/01/2024
|
Rashmi
|
1727002002WL033752
|
Rashmi
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-041-002/11-B
(JHANDWA)
|
1727002041NRG24180120240395371
|
18/01/2024
|
kana das
|
1727002041WL033756
|
kana das
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
kanadas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-068-003/92
(JAGTHAR)
|
1727002068NRG24180120240395275
|
18/01/2024
|
Keshkumari rajpoot
|
1727002068WL033747
|
Keshkumari rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
Keshkumarirajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-068-003/92
(JAGTHAR)
|
1727002068NRG24180120240395274
|
18/01/2024
|
Omprakesh
|
1727002068WL033747
|
Omprakesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
Omprakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-002-002/258
(CHITAWAR)
|
1727002002NRG24180120240395320
|
18/01/2024
|
Maharaj singh
|
1727002002WL033752
|
Maharaj singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
Maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-002-002/314-B
(CHITAWAR)
|
1727002002NRG24180120240395325
|
18/01/2024
|
Dhanveer
|
1727002002WL033752
|
Dhanveer
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
Dhanveer
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-002-002/337-C
(CHITAWAR)
|
1727002002NRG24180120240395339
|
18/01/2024
|
ramsevak
|
1727002002WL033752
|
ramsevak
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-002-002/337-D
(CHITAWAR)
|
1727002002NRG24180120240395340
|
18/01/2024
|
ramdyal
|
1727002002WL033752
|
ramdyal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-021-001/180-A
(DHANODA)
|
1727002021NRG24180120240395240
|
18/01/2024
|
Kamlesh
|
1727002021WL033743
|
Kamlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-041-002/119-A
(JHANDWA)
|
1727002041NRG24180120240395372
|
18/01/2024
|
RAMCHARAN PRAJAPATI
|
1727002041WL033756
|
RAMCHARAN PRAJAPATI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
RAMCHARANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-041-002/153-A
(JHANDWA)
|
1727002041NRG24180120240395374
|
18/01/2024
|
BHURI BAI
|
1727002041WL033756
|
BHURI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-041-002/154-A
(JHANDWA)
|
1727002041NRG24180120240395375
|
18/01/2024
|
DHEERAJ SINGH
|
1727002041WL033756
|
DHEERAJ SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
DHEERAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-041-002/168-C
(JHANDWA)
|
1727002041NRG24180120240395377
|
18/01/2024
|
MOHAN BABU SEN
|
1727002041WL033756
|
MOHAN BABU SEN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
MOHANBABUSEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-041-002/168-D
(JHANDWA)
|
1727002041NRG24180120240395378
|
18/01/2024
|
Uma bai sen
|
1727002041WL033756
|
Uma bai sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
Umabaisen
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-041-002/169-A
(JHANDWA)
|
1727002041NRG24180120240395379
|
18/01/2024
|
naveen
|
1727002041WL033756
|
naveen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
naveen
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-041-002/174-A
(JHANDWA)
|
1727002041NRG24180120240395380
|
18/01/2024
|
Munesh
|
1727002041WL033756
|
Munesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-041-002/19-A
(JHANDWA)
|
1727002041NRG24180120240395381
|
18/01/2024
|
ASHOKDAS
|
1727002041WL033756
|
ASHOKDAS
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
ASHOKDAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-041-002/2
(JHANDWA)
|
1727002041NRG24180120240395382
|
18/01/2024
|
Ram singh
|
1727002041WL033756
|
Ram singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-041-002/207-A
(JHANDWA)
|
1727002041NRG24180120240395383
|
18/01/2024
|
shri ram
|
1727002041WL033756
|
shri ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
shriram
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-041-002/208
(JHANDWA)
|
1727002041NRG24180120240395385
|
18/01/2024
|
Radhelal sen
|
1727002041WL033756
|
Radhelal sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
Radhelalsen
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-041-002/233-A
(JHANDWA)
|
1727002041NRG24180120240395386
|
18/01/2024
|
SUNEEL
|
1727002041WL033756
|
SUNEEL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
SUNEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
51
|
SIRONJ
|
MP-27-002-041-002/239-A
(JHANDWA)
|
1727002041NRG24180120240395387
|
18/01/2024
|
JAGDISH
|
1727002041WL033756
|
JAGDISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-041-002/240
(JHANDWA)
|
1727002041NRG24180120240395388
|
18/01/2024
|
BRAJESH OJHA
|
1727002041WL033756
|
BRAJESH OJHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
BRAJESHOJHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-041-002/240
(JHANDWA)
|
1727002041NRG24180120240395389
|
18/01/2024
|
PRITEE BAI
|
1727002041WL033756
|
PRITEE BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
PRITEEBAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-041-002/240-A
(JHANDWA)
|
1727002041NRG24180120240395390
|
18/01/2024
|
RAVI
|
1727002041WL033756
|
RAVI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-041-002/293-A
(JHANDWA)
|
1727002041NRG24180120240395393
|
18/01/2024
|
bhuvneswar
|
1727002041WL033756
|
bhuvneswar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
bhuvneswar
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-041-002/306-A
(JHANDWA)
|
1727002041NRG24180120240395396
|
18/01/2024
|
BHAGVATSINGH DANGI
|
1727002041WL033756
|
BHAGVATSINGH DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
BHAGVATSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONJ
|
MP-27-002-041-002/34-B
(JHANDWA)
|
1727002041NRG24180120240395399
|
18/01/2024
|
BALVEER SINGH
|
1727002041WL033756
|
BALVEER SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
BALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-041-002/378
(JHANDWA)
|
1727002041NRG24180120240395401
|
18/01/2024
|
rukmani bai
|
1727002041WL033756
|
rukmani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
rukmanibai
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-041-002/40
(JHANDWA)
|
1727002041NRG24180120240395402
|
18/01/2024
|
balla
|
1727002041WL033756
|
balla
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-041-002/40-B
(JHANDWA)
|
1727002041NRG24180120240395403
|
18/01/2024
|
MUNESH
|
1727002041WL033756
|
MUNESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
MUNESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
61
|
SIRONJ
|
MP-27-002-002-002/346-C
(CHITAWAR)
|
1727002002NRG24180120240395345
|
18/01/2024
|
JAMNA PRASAD
|
1727002002WL033752
|
JAMNA PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
JAMNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-002-002/346-C
(CHITAWAR)
|
1727002002NRG24180120240395346
|
18/01/2024
|
MOHAR BAI
|
1727002002WL033752
|
MOHAR BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693741
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRONJ
|
MP-27-002-021-001/110-B
(DHANODA)
|
1727002021NRG24180120240395238
|
18/01/2024
|
ANITA
|
1727002021WL033743
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
64
|
SIRONJ
|
MP-27-002-041-002/154-C
(JHANDWA)
|
1727002041NRG24180120240395376
|
18/01/2024
|
SHIV KUMAR
|
1727002041WL033756
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-041-002/208
(JHANDWA)
|
1727002041NRG24180120240395384
|
18/01/2024
|
samrat singh
|
1727002041WL033756
|
samrat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693741
|
|
samratsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80223
|
80223
|
|
|
|
|
|
|
|