|
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-27-002-029-002/422
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434438
|
20/02/2024
|
Amar singh
|
1727002029WL037341
|
Amar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
2
|
SIRONJ
|
MP-27-002-029-002/831
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434458
|
20/02/2024
|
jagdish Babu
|
1727002029WL037341
|
jagdish Babu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
jagdishBabu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-049-001/455
(PARDHA)
|
1727002049NRG24200220240434478
|
20/02/2024
|
Setan singh
|
1727002049WL037345
|
Setan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Setansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-029-001/238
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434416
|
20/02/2024
|
Nasir khan
|
1727002029WL037341
|
Nasir khan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Nasirkhan
|
CANARA BANK(508532)
|
|
5
|
SIRONJ
|
MP-27-002-029-001/514
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434431
|
20/02/2024
|
Shriram sahu
|
1727002029WL037341
|
Shriram sahu
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Shriramsahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-029-001/239
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434417
|
20/02/2024
|
Gauri bee
|
1727002029WL037341
|
Gauri bee
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Gauribee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-029-001/241
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434419
|
20/02/2024
|
Kailasha babu prajapati
|
1727002029WL037341
|
Kailasha babu prajapati
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Kailashababuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-029-001/245
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434421
|
20/02/2024
|
Imrat bai
|
1727002029WL037341
|
Imrat bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Imratbai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-029-001/507
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434429
|
20/02/2024
|
Rajesh prajapati
|
1727002029WL037341
|
Rajesh prajapati
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Rajeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-029-002/459
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434442
|
20/02/2024
|
Mohan singh
|
1727002029WL037341
|
Mohan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Mohansingh
|
ICICI BANK LTD(508534)
|
|
11
|
SIRONJ
|
MP-27-002-029-002/840
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434459
|
20/02/2024
|
Lalji ram
|
1727002029WL037341
|
Lalji ram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Laljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-049-001/457
(PARDHA)
|
1727002049NRG24200220240434479
|
20/02/2024
|
veeran singh
|
1727002049WL037345
|
veeran singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
veeransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
SIRONJ
|
MP-27-002-049-001/778
(PARDHA)
|
1727002049NRG24200220240434482
|
20/02/2024
|
Raja Singh
|
1727002049WL037345
|
Raja Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
RajaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-083-001/224
(SULTAANPUR)
|
1727002000NRG24200220240434561
|
20/02/2024
|
Bineeta bai
|
1727002WL037354
|
Bineeta bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Bineetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-083-001/224
(SULTAANPUR)
|
1727002000NRG24200220240434560
|
20/02/2024
|
Bineeta bai
|
1727002WL037354
|
Bineeta bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675192
|
|
Bineetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-029-001/202
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434413
|
20/02/2024
|
Kala Bai
|
1727002029WL037341
|
Kala Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
KalaBai
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-029-001/229
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434415
|
20/02/2024
|
Dhan bai
|
1727002029WL037341
|
Dhan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-029-001/240
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434418
|
20/02/2024
|
Mithun prajapati
|
1727002029WL037341
|
Mithun prajapati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Mithunprajapati
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-029-001/318-A
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434424
|
20/02/2024
|
Rubeena Bee
|
1727002029WL037341
|
Rubeena Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
RubeenaBee
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-029-001/493
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434425
|
20/02/2024
|
Omvati bai
|
1727002029WL037341
|
Omvati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Omvatibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-029-001/496
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434427
|
20/02/2024
|
Gajraj singh
|
1727002029WL037341
|
Gajraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-029-001/502
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434428
|
20/02/2024
|
Rekha bai
|
1727002029WL037341
|
Rekha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-029-001/507
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434430
|
20/02/2024
|
Lakshma bai
|
1727002029WL037341
|
Lakshma bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Lakshmabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-029-001/514
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434432
|
20/02/2024
|
Mamtasahu
|
1727002029WL037341
|
Mamtasahu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Mamtasahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-029-002/417
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434437
|
20/02/2024
|
Rajendra singh
|
1727002029WL037341
|
Rajendra singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SIRONJ
|
MP-27-002-029-002/422
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434439
|
20/02/2024
|
Foolvati bai
|
1727002029WL037341
|
Foolvati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Foolvatibai
|
ICICI BANK LTD(508534)
|
|
27
|
SIRONJ
|
MP-27-002-029-002/509
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434451
|
20/02/2024
|
Vinita bai
|
1727002029WL037341
|
Vinita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-029-002/861-A
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434462
|
20/02/2024
|
Sakhi Bai
|
1727002029WL037341
|
Sakhi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
SakhiBai
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-029-002/865
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434465
|
20/02/2024
|
Balram Kevat Kallu
|
1727002029WL037341
|
Balram Kevat Kallu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
BalramKevatKallu
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-049-001/318
(PARDHA)
|
1727002049NRG24200220240434476
|
20/02/2024
|
rambabu
|
1727002049WL037345
|
rambabu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-049-001/792
(PARDHA)
|
1727002049NRG24200220240434488
|
20/02/2024
|
Vijay
|
1727002049WL037345
|
Vijay
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-049-002/595
(PARDHA)
|
1727002049NRG24200220240434494
|
20/02/2024
|
Hajrat
|
1727002049WL037345
|
Hajrat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Hajrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-029-002/131
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434434
|
20/02/2024
|
Satyam Shrivastava
|
1727002029WL037341
|
Satyam Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
SatyamShrivastava
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-029-002/161
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434435
|
20/02/2024
|
Sharda Suryawanshi
|
1727002029WL037341
|
Sharda Suryawanshi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
ShardaSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-029-002/508
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434448
|
20/02/2024
|
Ani shrivastava
|
1727002029WL037341
|
Ani shrivastava
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Anishrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRONJ
|
MP-27-002-029-002/508-A
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434449
|
20/02/2024
|
Priyanka Shrivastav
|
1727002029WL037341
|
Priyanka Shrivastav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
PriyankaShrivastav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-049-001/790
(PARDHA)
|
1727002049NRG24200220240434487
|
20/02/2024
|
Jagbhan
|
1727002049WL037345
|
Jagbhan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Jagbhan
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-083-001/109
(SULTAANPUR)
|
1727002000NRG24200220240434557
|
20/02/2024
|
Badri Prasad Kushwah
|
1727002WL037354
|
Badri Prasad Kushwah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
BadriPrasadKushwah
|
ICICI BANK LTD(508534)
|
|
39
|
SIRONJ
|
MP-27-002-083-001/109
(SULTAANPUR)
|
1727002000NRG24200220240434556
|
20/02/2024
|
Badri Prasad Kushwah
|
1727002WL037354
|
Badri Prasad Kushwah
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675192
|
|
BadriPrasadKushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-083-001/109-A
(SULTAANPUR)
|
1727002000NRG24200220240434559
|
20/02/2024
|
Asha Bai
|
1727002WL037354
|
Asha Bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675192
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-083-001/109-A
(SULTAANPUR)
|
1727002000NRG24200220240434558
|
20/02/2024
|
Asha Bai
|
1727002WL037354
|
Asha Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-029-001/203
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434414
|
20/02/2024
|
Parwat singh
|
1727002029WL037341
|
Parwat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Parwatsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-029-001/241
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434420
|
20/02/2024
|
Atar bai
|
1727002029WL037341
|
Atar bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Atarbai
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-029-001/252
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434422
|
20/02/2024
|
Anil
|
1727002029WL037341
|
Anil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-029-001/256
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434423
|
20/02/2024
|
Asha bai
|
1727002029WL037341
|
Asha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-029-001/494
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434426
|
20/02/2024
|
Gyan singh
|
1727002029WL037341
|
Gyan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-029-001/794
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434433
|
20/02/2024
|
Hariom
|
1727002029WL037341
|
Hariom
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-029-002/369
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434436
|
20/02/2024
|
Dakha bai
|
1727002029WL037341
|
Dakha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Dakhabai
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-029-002/441
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434440
|
20/02/2024
|
Suman Shrivastav
|
1727002029WL037341
|
Suman Shrivastav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
SumanShrivastav
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-029-002/499
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434446
|
20/02/2024
|
Lakshmi lodhi
|
1727002029WL037341
|
Lakshmi lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Lakshmilodhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-029-002/503
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434447
|
20/02/2024
|
Teena bai
|
1727002029WL037341
|
Teena bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Teenabai
|
BANK OF BARODA(606985)
|
|
52
|
SIRONJ
|
MP-27-002-029-002/509
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434450
|
20/02/2024
|
Bablesh
|
1727002029WL037341
|
Bablesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Bablesh
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-029-002/662
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434455
|
20/02/2024
|
Irshad
|
1727002029WL037341
|
Irshad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Irshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SIRONJ
|
MP-27-002-029-002/840
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434460
|
20/02/2024
|
Pista bai
|
1727002029WL037341
|
Pista bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Pistabai
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-029-002/861
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434461
|
20/02/2024
|
Karan Singh So Kamarjee
|
1727002029WL037341
|
Karan Singh So Kamarjee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
KaranSinghSoKamarjee
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-029-002/862
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434464
|
20/02/2024
|
Jyoti
|
1727002029WL037341
|
Jyoti
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-029-002/862
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434463
|
20/02/2024
|
Rajdhar
|
1727002029WL037341
|
Rajdhar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Rajdhar
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-049-001/366
(PARDHA)
|
1727002049NRG24200220240434477
|
20/02/2024
|
harnam
|
1727002049WL037345
|
harnam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
harnam
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-049-001/574
(PARDHA)
|
1727002049NRG24200220240434480
|
20/02/2024
|
JAGDEESH SINGH
|
1727002049WL037345
|
JAGDEESH SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
JAGDEESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRONJ
|
MP-27-002-049-001/773
(PARDHA)
|
1727002049NRG24200220240434481
|
20/02/2024
|
LAXMI
|
1727002049WL037345
|
LAXMI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-049-002/446
(PARDHA)
|
1727002049NRG24200220240434492
|
20/02/2024
|
shrinandan
|
1727002049WL037345
|
shrinandan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
shrinandan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-049-002/447
(PARDHA)
|
1727002049NRG24200220240434493
|
20/02/2024
|
Ranveer singh
|
1727002049WL037345
|
Ranveer singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Ranveersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
63
|
SIRONJ
|
MP-27-002-029-002/465
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434443
|
20/02/2024
|
Aarti
|
1727002029WL037341
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-029-002/494
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434444
|
20/02/2024
|
Asha bai
|
1727002029WL037341
|
Asha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIRONJ
|
MP-27-002-029-002/495
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434445
|
20/02/2024
|
Priyanka Shrivastava
|
1727002029WL037341
|
Priyanka Shrivastava
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
PriyankaShrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIRONJ
|
MP-27-002-049-001/782
(PARDHA)
|
1727002049NRG24200220240434483
|
20/02/2024
|
Nepal Singh
|
1727002049WL037345
|
Nepal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
NepalSingh
|
BANK OF BARODA(606985)
|
|
67
|
SIRONJ
|
MP-27-002-049-001/784
(PARDHA)
|
1727002049NRG24200220240434484
|
20/02/2024
|
Lila Bai
|
1727002049WL037345
|
Lila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRONJ
|
MP-27-002-049-001/788
(PARDHA)
|
1727002049NRG24200220240434485
|
20/02/2024
|
Devendra
|
1727002049WL037345
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SIRONJ
|
MP-27-002-049-001/789
(PARDHA)
|
1727002049NRG24200220240434486
|
20/02/2024
|
Fezil Khan
|
1727002049WL037345
|
Fezil Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
FezilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SIRONJ
|
MP-27-002-049-001/793
(PARDHA)
|
1727002049NRG24200220240434489
|
20/02/2024
|
Sasheel
|
1727002049WL037345
|
Sasheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Sasheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SIRONJ
|
MP-27-002-049-001/794
(PARDHA)
|
1727002049NRG24200220240434490
|
20/02/2024
|
Abhisek Yadav
|
1727002049WL037345
|
Abhisek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
AbhisekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SIRONJ
|
MP-27-002-049-001/795
(PARDHA)
|
1727002049NRG24200220240434491
|
20/02/2024
|
Abhisek
|
1727002049WL037345
|
Abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
73
|
SIRONJ
|
MP-27-002-029-002/453
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434441
|
20/02/2024
|
Narvda Prasad
|
1727002029WL037341
|
Narvda Prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
NarvdaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRONJ
|
MP-27-002-029-002/542
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434452
|
20/02/2024
|
Kalyan Singh
|
1727002029WL037341
|
Kalyan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
KalyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRONJ
|
MP-27-002-029-002/551
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434453
|
20/02/2024
|
Indar Singh
|
1727002029WL037341
|
Indar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRONJ
|
MP-27-002-029-002/553
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434454
|
20/02/2024
|
Guljar Khan
|
1727002029WL037341
|
Guljar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
GuljarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-029-002/662-A
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434456
|
20/02/2024
|
Beebee Begam
|
1727002029WL037341
|
Beebee Begam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675192
|
|
BeebeeBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
SIRONJ
|
MP-27-002-029-002/799
(NARKHEDAJAGIR)
|
1727002029NRG24200220240434457
|
20/02/2024
|
Haricharan adivasi
|
1727002029WL037341
|
Haricharan adivasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675192
|
|
Haricharanadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102765
|
102765
|
|
|
|
|
|
|
|