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-27-002-043-001/205 (BHIYAKHEDI)
|
1727002000NRG24210420230009007
|
21/04/2023
|
MOHAR SINGH KEVAT
|
1727002WL000409
|
MOHAR SINGH KEVAT
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
MOHARSINGHKEVAT
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-043-001/216 (BHIYAKHEDI)
|
1727002000NRG24210420230009013
|
21/04/2023
|
ANJNA
|
1727002WL000409
|
ANJNA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
ANJNA
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-043-001/216 (BHIYAKHEDI)
|
1727002000NRG24210420230009012
|
21/04/2023
|
MAKHAN
|
1727002WL000409
|
MAKHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-043-001/221 (BHIYAKHEDI)
|
1727002000NRG24210420230009019
|
21/04/2023
|
SATYA PRAKASH
|
1727002WL000409
|
SATYA PRAKASH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646668357
|
|
SATYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-043-001/244 (BHIYAKHEDI)
|
1727002000NRG24210420230009030
|
21/04/2023
|
NEMICHAND
|
1727002WL000409
|
NEMICHAND
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-043-001/136-B (BHIYAKHEDI)
|
1727002000NRG24210420230008965
|
21/04/2023
|
vinod Kumar
|
1727002WL000409
|
vinod Kumar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
vinodKumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-043-001/131-B (BHIYAKHEDI)
|
1727002000NRG24210420230008964
|
21/04/2023
|
DEEPA
|
1727002WL000409
|
DEEPA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-043-001/131-B (BHIYAKHEDI)
|
1727002000NRG24210420230008963
|
21/04/2023
|
harishankar
|
1727002WL000409
|
harishankar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-043-001/14-A (BHIYAKHEDI)
|
1727002000NRG24210420230008967
|
21/04/2023
|
KANADILAL KEVAT
|
1727002WL000409
|
KANADILAL KEVAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
KANADILALKEVAT
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-043-001/145 (BHIYAKHEDI)
|
1727002000NRG24210420230008968
|
21/04/2023
|
Omabeer
|
1727002WL000409
|
Omabeer
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
Omabeer
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-043-001/146 (BHIYAKHEDI)
|
1727002000NRG24210420230008969
|
21/04/2023
|
rajesh sharma
|
1727002WL000409
|
rajesh sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
rajeshsharma
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-043-001/147 (BHIYAKHEDI)
|
1727002000NRG24210420230008971
|
21/04/2023
|
RAJ BAI
|
1727002WL000409
|
RAJ BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-043-001/147 (BHIYAKHEDI)
|
1727002000NRG24210420230008970
|
21/04/2023
|
RAMDAYAL KEVAT
|
1727002WL000409
|
RAMDAYAL KEVAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
RAMDAYALKEVAT
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-043-001/149 (BHIYAKHEDI)
|
1727002000NRG24210420230008972
|
21/04/2023
|
mukesh kevat
|
1727002WL000409
|
mukesh kevat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
mukeshkevat
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-043-001/15 (BHIYAKHEDI)
|
1727002000NRG24210420230008973
|
21/04/2023
|
MAN BAI AHIRWAR
|
1727002WL000409
|
MAN BAI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
MANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-043-001/150 (BHIYAKHEDI)
|
1727002000NRG24210420230008974
|
21/04/2023
|
anguri bai
|
1727002WL000409
|
anguri bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-043-001/169 (BHIYAKHEDI)
|
1727002000NRG24210420230008975
|
21/04/2023
|
nasim
|
1727002WL000409
|
nasim
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
nasim
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-043-001/173 (BHIYAKHEDI)
|
1727002000NRG24210420230008977
|
21/04/2023
|
nitesh
|
1727002WL000409
|
nitesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-043-001/174 (BHIYAKHEDI)
|
1727002000NRG24210420230008978
|
21/04/2023
|
NEELAM AHIRWAR
|
1727002WL000409
|
NEELAM AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
NEELAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-043-001/186 (BHIYAKHEDI)
|
1727002000NRG24210420230008979
|
21/04/2023
|
AMOL SINGH
|
1727002WL000409
|
AMOL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-043-001/186 (BHIYAKHEDI)
|
1727002000NRG24210420230008980
|
21/04/2023
|
RAJ BAI
|
1727002WL000409
|
RAJ BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-043-001/188 (BHIYAKHEDI)
|
1727002000NRG24210420230008982
|
21/04/2023
|
HEMLATA SHARMA
|
1727002WL000409
|
HEMLATA SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
HEMLATASHARMA
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-043-001/19-A (BHIYAKHEDI)
|
1727002000NRG24210420230008984
|
21/04/2023
|
SIYA BAI
|
1727002WL000409
|
SIYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-043-001/190 (BHIYAKHEDI)
|
1727002000NRG24210420230008986
|
21/04/2023
|
MONIKA Sharma
|
1727002WL000409
|
MONIKA Sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
MONIKASharma
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-043-001/191 (BHIYAKHEDI)
|
1727002000NRG24210420230008988
|
21/04/2023
|
Kapil Sharma
|
1727002WL000409
|
Kapil Sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
KapilSharma
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-043-001/191 (BHIYAKHEDI)
|
1727002000NRG24210420230008987
|
21/04/2023
|
Sanjiv sharma
|
1727002WL000409
|
Sanjiv sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
Sanjivsharma
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-043-001/192 (BHIYAKHEDI)
|
1727002000NRG24210420230008990
|
21/04/2023
|
Namasta Bai
|
1727002WL000409
|
Namasta Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
NamastaBai
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-043-001/192 (BHIYAKHEDI)
|
1727002000NRG24210420230008989
|
21/04/2023
|
Rajesh sharma
|
1727002WL000409
|
Rajesh sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
Rajeshsharma
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-043-001/193 (BHIYAKHEDI)
|
1727002000NRG24210420230008992
|
21/04/2023
|
AMIT JHA
|
1727002WL000409
|
AMIT JHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
AMITJHA
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-043-001/193 (BHIYAKHEDI)
|
1727002000NRG24210420230008991
|
21/04/2023
|
ANIL OJHA
|
1727002WL000409
|
ANIL OJHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
ANILOJHA
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-043-001/195 (BHIYAKHEDI)
|
1727002000NRG24210420230008996
|
21/04/2023
|
LAXMI BAI KEVAT
|
1727002WL000409
|
LAXMI BAI KEVAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
LAXMIBAIKEVAT
|
BANK OF BARODA(606985)
|
32
|
SIRONJ
|
MP-27-002-043-001/196 (BHIYAKHEDI)
|
1727002000NRG24210420230008997
|
21/04/2023
|
MOHAN SINGH KEVAT
|
1727002WL000409
|
MOHAN SINGH KEVAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
MOHANSINGHKEVAT
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-043-001/197 (BHIYAKHEDI)
|
1727002000NRG24210420230008999
|
21/04/2023
|
RIKESH JHA
|
1727002WL000409
|
RIKESH JHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
RIKESHJHA
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-043-001/201 (BHIYAKHEDI)
|
1727002000NRG24210420230009001
|
21/04/2023
|
PAHALBAN AHIRWAR
|
1727002WL000409
|
PAHALBAN AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646668357
|
|
PAHALBANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-043-001/201 (BHIYAKHEDI)
|
1727002000NRG24210420230009002
|
21/04/2023
|
SHYAM BAI
|
1727002WL000409
|
SHYAM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-043-001/202 (BHIYAKHEDI)
|
1727002000NRG24210420230009003
|
21/04/2023
|
GENDALAL
|
1727002WL000409
|
GENDALAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646668357
|
|
GENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-043-001/202 (BHIYAKHEDI)
|
1727002000NRG24210420230009004
|
21/04/2023
|
SUNDAR BAI
|
1727002WL000409
|
SUNDAR BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-043-001/203 (BHIYAKHEDI)
|
1727002000NRG24210420230009006
|
21/04/2023
|
AKSHAY AHIRWAR
|
1727002WL000409
|
AKSHAY AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
AKSHAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-043-001/203 (BHIYAKHEDI)
|
1727002000NRG24210420230009005
|
21/04/2023
|
KUSUM BAI
|
1727002WL000409
|
KUSUM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-043-001/212 (BHIYAKHEDI)
|
1727002000NRG24210420230009009
|
21/04/2023
|
GUDDI BAI
|
1727002WL000409
|
GUDDI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-043-001/214 (BHIYAKHEDI)
|
1727002000NRG24210420230009010
|
21/04/2023
|
LAKHAN SINGH
|
1727002WL000409
|
LAKHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-043-001/217 (BHIYAKHEDI)
|
1727002000NRG24210420230009015
|
21/04/2023
|
SAVITRI BAI AHIRWAR
|
1727002WL000409
|
SAVITRI BAI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
SAVITRIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-043-001/220 (BHIYAKHEDI)
|
1727002000NRG24210420230009017
|
21/04/2023
|
PHUL SINGH
|
1727002WL000409
|
PHUL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-043-001/220 (BHIYAKHEDI)
|
1727002000NRG24210420230009018
|
21/04/2023
|
RAJ BAI
|
1727002WL000409
|
RAJ BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-043-001/222 (BHIYAKHEDI)
|
1727002000NRG24210420230009021
|
21/04/2023
|
TEEKARAM
|
1727002WL000409
|
TEEKARAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-043-001/225 (BHIYAKHEDI)
|
1727002000NRG24210420230009023
|
21/04/2023
|
CHANDRAMOHAN SHARMA
|
1727002WL000409
|
CHANDRAMOHAN SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
CHANDRAMOHANSHARMA
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-043-001/227 (BHIYAKHEDI)
|
1727002000NRG24210420230009025
|
21/04/2023
|
ABHISHEK AHIRWAR
|
1727002WL000409
|
ABHISHEK AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
ABHISHEKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-043-001/234 (BHIYAKHEDI)
|
1727002000NRG24210420230009027
|
21/04/2023
|
KAMLESH AHIRWAR
|
1727002WL000409
|
KAMLESH AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
KAMLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-043-001/234 (BHIYAKHEDI)
|
1727002000NRG24210420230009026
|
21/04/2023
|
NARAVDA PRASAD AHIRWAR
|
1727002WL000409
|
NARAVDA PRASAD AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
NARAVDAPRASADAHIRWAR
|
BANK OF BARODA(606985)
|
50
|
SIRONJ
|
MP-27-002-043-001/24-A (BHIYAKHEDI)
|
1727002000NRG24210420230009029
|
21/04/2023
|
AMANTRAJ AHIRWAR
|
1727002WL000409
|
AMANTRAJ AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
AMANTRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-043-001/244 (BHIYAKHEDI)
|
1727002000NRG24210420230009031
|
21/04/2023
|
PISTA BAI
|
1727002WL000409
|
PISTA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-043-001/247 (BHIYAKHEDI)
|
1727002000NRG24210420230009033
|
21/04/2023
|
GIRJA BAI AHIRWAR
|
1727002WL000409
|
GIRJA BAI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
GIRJABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-043-001/247 (BHIYAKHEDI)
|
1727002000NRG24210420230009032
|
21/04/2023
|
SUNEEL AHIRWAR
|
1727002WL000409
|
SUNEEL AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-043-001/259 (BHIYAKHEDI)
|
1727002000NRG24210420230009036
|
21/04/2023
|
NEETESH SHARMA
|
1727002WL000409
|
NEETESH SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
NEETESHSHARMA
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-043-001/71 (BHIYAKHEDI)
|
1727002000NRG24210420230009039
|
21/04/2023
|
manoj
|
1727002WL000409
|
manoj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-043-001/71 (BHIYAKHEDI)
|
1727002000NRG24210420230009038
|
21/04/2023
|
ompirkas
|
1727002WL000409
|
ompirkas
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
ompirkas
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-043-001/75 (BHIYAKHEDI)
|
1727002000NRG24210420230009040
|
21/04/2023
|
banbarilal
|
1727002WL000409
|
banbarilal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
banbarilal
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-043-001/75 (BHIYAKHEDI)
|
1727002000NRG24210420230009041
|
21/04/2023
|
Kiran bai
|
1727002WL000409
|
Kiran bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-043-001/76 (BHIYAKHEDI)
|
1727002000NRG24210420230009042
|
21/04/2023
|
narayn
|
1727002WL000409
|
narayn
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
narayn
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
SIRONJ
|
MP-27-002-043-001/76 (BHIYAKHEDI)
|
1727002000NRG24210420230009043
|
21/04/2023
|
shanti bai
|
1727002WL000409
|
shanti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-043-001/82 (BHIYAKHEDI)
|
1727002000NRG24210420230009045
|
21/04/2023
|
anita bai
|
1727002WL000409
|
anita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-043-001/82 (BHIYAKHEDI)
|
1727002000NRG24210420230009044
|
21/04/2023
|
bakil
|
1727002WL000409
|
bakil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-043-001/82-A (BHIYAKHEDI)
|
1727002000NRG24210420230009046
|
21/04/2023
|
Kaleyan
|
1727002WL000409
|
Kaleyan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
Kaleyan
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-043-001/82-A (BHIYAKHEDI)
|
1727002000NRG24210420230009047
|
21/04/2023
|
Raadha bai
|
1727002WL000409
|
Raadha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
Raadhabai
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-043-001/83 (BHIYAKHEDI)
|
1727002000NRG24210420230009049
|
21/04/2023
|
bati bai
|
1727002WL000409
|
bati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-043-001/83 (BHIYAKHEDI)
|
1727002000NRG24210420230009048
|
21/04/2023
|
SHETAN
|
1727002WL000409
|
SHETAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
SHETAN
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-043-001/85 (BHIYAKHEDI)
|
1727002000NRG24210420230009050
|
21/04/2023
|
tophan sing
|
1727002WL000409
|
tophan sing
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
tophansing
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-043-001/85 (BHIYAKHEDI)
|
1727002000NRG24210420230009051
|
21/04/2023
|
TURSA BAI
|
1727002WL000409
|
TURSA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-043-002/163 (BHIYAKHEDI)
|
1727002000NRG24210420230009053
|
21/04/2023
|
bhaiya lala
|
1727002WL000409
|
bhaiya lala
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
bhaiyalala
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-043-002/163 (BHIYAKHEDI)
|
1727002000NRG24210420230009054
|
21/04/2023
|
gaja bai
|
1727002WL000409
|
gaja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
gajabai
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-043-002/259 (BHIYAKHEDI)
|
1727002000NRG24210420230009055
|
21/04/2023
|
POONAM VISHWAKARAM
|
1727002WL000409
|
POONAM VISHWAKARAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
POONAMVISHWAKARAM
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-043-002/37-A (BHIYAKHEDI)
|
1727002000NRG24210420230009057
|
21/04/2023
|
sakal bai
|
1727002WL000409
|
sakal bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
sakalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
73
|
SIRONJ
|
MP-27-002-043-001/119 (BHIYAKHEDI)
|
1727002000NRG24210420230008960
|
21/04/2023
|
RAJARAM
|
1727002WL000409
|
RAJARAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-043-001/121-A (BHIYAKHEDI)
|
1727002000NRG24210420230008961
|
21/04/2023
|
manoj jha
|
1727002WL000409
|
manoj jha
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
manojjha
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
75
|
SIRONJ
|
MP-27-002-043-001/190 (BHIYAKHEDI)
|
1727002000NRG24210420230008985
|
21/04/2023
|
Vivek Sharma
|
1727002WL000409
|
Vivek Sharma
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
VivekSharma
|
BANK OF BARODA(606985)
|
76
|
SIRONJ
|
MP-27-002-043-001/196 (BHIYAKHEDI)
|
1727002000NRG24210420230008998
|
21/04/2023
|
BHURI BAI
|
1727002WL000409
|
BHURI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-043-001/212 (BHIYAKHEDI)
|
1727002000NRG24210420230009008
|
21/04/2023
|
HIMMAT SINGH
|
1727002WL000409
|
HIMMAT SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-043-001/218 (BHIYAKHEDI)
|
1727002000NRG24210420230009016
|
21/04/2023
|
RAKESH KUMAR DINKAR
|
1727002WL000409
|
RAKESH KUMAR DINKAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
RAKESHKUMARDINKAR
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-043-003/147 (BHIYAKHEDI)
|
1727002000NRG24210420230009058
|
21/04/2023
|
vijay pal
|
1727002WL000409
|
vijay pal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
80
|
SIRONJ
|
MP-27-002-043-001/136-B (BHIYAKHEDI)
|
1727002000NRG24210420230008966
|
21/04/2023
|
BATAN BAI
|
1727002WL000409
|
BATAN BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-043-001/194 (BHIYAKHEDI)
|
1727002000NRG24210420230008993
|
21/04/2023
|
ARVINDRA SHARMA
|
1727002WL000409
|
ARVINDRA SHARMA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
ARVINDRASHARMA
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-043-001/195 (BHIYAKHEDI)
|
1727002000NRG24210420230008995
|
21/04/2023
|
SEETARAM KEVAT
|
1727002WL000409
|
SEETARAM KEVAT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
SEETARAMKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
83
|
SIRONJ
|
MP-27-002-043-001/197 (BHIYAKHEDI)
|
1727002000NRG24210420230009000
|
21/04/2023
|
RADHA BAI
|
1727002WL000409
|
RADHA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-043-001/225 (BHIYAKHEDI)
|
1727002000NRG24210420230009024
|
21/04/2023
|
RADHA SHARMA
|
1727002WL000409
|
RADHA SHARMA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
85
|
SIRONJ
|
MP-27-002-043-001/121-A (BHIYAKHEDI)
|
1727002000NRG24210420230008962
|
21/04/2023
|
manju bai
|
1727002WL000409
|
manju bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
86
|
SIRONJ
|
MP-27-002-043-001/19-A (BHIYAKHEDI)
|
1727002000NRG24210420230008983
|
21/04/2023
|
SUNDARLAL
|
1727002WL000409
|
SUNDARLAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
87
|
SIRONJ
|
MP-27-002-043-001/214 (BHIYAKHEDI)
|
1727002000NRG24210420230009011
|
21/04/2023
|
MALKHAN SINGH
|
1727002WL000409
|
MALKHAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
MALKHANSINGH
|
UNION BANK OF INDIA(508500)
|
88
|
SIRONJ
|
MP-27-002-043-001/221 (BHIYAKHEDI)
|
1727002000NRG24210420230009020
|
21/04/2023
|
BHARTI BAI KURMI
|
1727002WL000409
|
BHARTI BAI KURMI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
BHARTIBAIKURMI
|
UNION BANK OF INDIA(508500)
|
89
|
SIRONJ
|
MP-27-002-043-001/237 (BHIYAKHEDI)
|
1727002000NRG24210420230009028
|
21/04/2023
|
Lakhan Singh
|
1727002WL000409
|
Lakhan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
SIRONJ
|
MP-27-002-043-001/255 (BHIYAKHEDI)
|
1727002000NRG24210420230009035
|
21/04/2023
|
SALMAN KHAN
|
1727002WL000409
|
SALMAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646668357
|
|
SALMANKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
91
|
SIRONJ
|
MP-27-002-043-001/252 (BHIYAKHEDI)
|
1727002000NRG24210420230009034
|
21/04/2023
|
RAJKUMAR
|
1727002WL000409
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646668357
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|