|
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-27-002-008-003/3
(PARSOARA)
|
1727002008NRG24150320240464908
|
16/03/2024
|
LEELA BAI
|
1727002008WL040696
|
LEELA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-011-002/2-A
(TARVARIYA)
|
1727002011NRG24160320240465534
|
16/03/2024
|
Sanjesh
|
1727002011WL040800
|
Sanjesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Sanjesh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-016-001/523
(MAHOO)
|
1727002016NRG24150320240465055
|
16/03/2024
|
Aneesa Bee
|
1727002016WL040727
|
Aneesa Bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
AneesaBee
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-016-001/526
(MAHOO)
|
1727002016NRG24150320240465058
|
16/03/2024
|
Tabassum Bee
|
1727002016WL040727
|
Tabassum Bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
TabassumBee
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-040-002/301
(PIPALIYA HAT)
|
1727002093NRG24160320240465584
|
16/03/2024
|
govind singh
|
1727002093WL040802
|
govind singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-040-002/354
(PIPALIYA HAT)
|
1727002093NRG24160320240465590
|
16/03/2024
|
Than singh
|
1727002093WL040802
|
Than singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-052-001/30-A
(BHORIYA)
|
1727002052NRG24160320240465318
|
16/03/2024
|
charan singh
|
1727002052WL040772
|
charan singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-052-001/50-A
(BHORIYA)
|
1727002052NRG24160320240465322
|
16/03/2024
|
Saitan
|
1727002052WL040772
|
Saitan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
Saitan
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-052-001/67-D
(BHORIYA)
|
1727002052NRG24160320240465325
|
16/03/2024
|
ANKIT
|
1727002052WL040772
|
ANKIT
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-052-002/193-D
(BHORIYA)
|
1727002052NRG24160320240465333
|
16/03/2024
|
bharat sharma
|
1727002052WL040772
|
bharat sharma
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
bharatsharma
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-052-002/22-D
(BHORIYA)
|
1727002052NRG24160320240465334
|
16/03/2024
|
kishan lal
|
1727002052WL040772
|
kishan lal
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
SIRONJ
|
MP-27-002-052-002/221-A
(BHORIYA)
|
1727002052NRG24160320240465335
|
16/03/2024
|
RAVI SHANKAR
|
1727002052WL040772
|
RAVI SHANKAR
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-052-002/79-B
(BHORIYA)
|
1727002052NRG24160320240465340
|
16/03/2024
|
ZAVED KHAN
|
1727002052WL040772
|
ZAVED KHAN
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
ZAVEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-073-001/485
(PYARAKHEDI)
|
1727002073NRG24150320240464940
|
16/03/2024
|
Shavnam
|
1727002073WL040702
|
Shavnam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Shavnam
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-073-001/486
(PYARAKHEDI)
|
1727002073NRG24150320240464941
|
16/03/2024
|
Hakim khan
|
1727002073WL040702
|
Hakim khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Hakimkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-073-001/492
(PYARAKHEDI)
|
1727002073NRG24150320240464942
|
16/03/2024
|
Farman khan
|
1727002073WL040702
|
Farman khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Farmankhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-073-001/497
(PYARAKHEDI)
|
1727002073NRG24150320240464948
|
16/03/2024
|
Ajad bai
|
1727002073WL040702
|
Ajad bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Ajadbai
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-073-001/497
(PYARAKHEDI)
|
1727002073NRG24150320240464947
|
16/03/2024
|
Basanti lal
|
1727002073WL040702
|
Basanti lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Basantilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-073-001/498
(PYARAKHEDI)
|
1727002073NRG24150320240464949
|
16/03/2024
|
Deshraj
|
1727002073WL040702
|
Deshraj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-073-001/498
(PYARAKHEDI)
|
1727002073NRG24150320240464950
|
16/03/2024
|
Rekha bai
|
1727002073WL040702
|
Rekha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-073-001/503
(PYARAKHEDI)
|
1727002073NRG24150320240464964
|
16/03/2024
|
Vatee bai
|
1727002073WL040704
|
Vatee bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Vateebai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-073-001/504
(PYARAKHEDI)
|
1727002073NRG24150320240464965
|
16/03/2024
|
Dheeraj singh
|
1727002073WL040704
|
Dheeraj singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Dheerajsingh
|
BANK OF BARODA(606985)
|
|
23
|
SIRONJ
|
MP-27-002-073-001/505
(PYARAKHEDI)
|
1727002073NRG24150320240464959
|
16/03/2024
|
Babli
|
1727002073WL040703
|
Babli
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Babli
|
BANK OF BARODA(606985)
|
|
24
|
SIRONJ
|
MP-27-002-073-001/508
(PYARAKHEDI)
|
1727002073NRG24150320240464961
|
16/03/2024
|
Kanchedilal
|
1727002073WL040703
|
Kanchedilal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Kanchedilal
|
BANK OF BARODA(606985)
|
|
25
|
SIRONJ
|
MP-27-002-073-001/511
(PYARAKHEDI)
|
1727002073NRG24150320240464952
|
16/03/2024
|
Geeta bai
|
1727002073WL040702
|
Geeta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
26
|
SIRONJ
|
MP-27-002-073-001/512
(PYARAKHEDI)
|
1727002073NRG24150320240464954
|
16/03/2024
|
Danish
|
1727002073WL040702
|
Danish
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Danish
|
BANK OF BARODA(606985)
|
|
27
|
SIRONJ
|
MP-27-002-073-001/512
(PYARAKHEDI)
|
1727002073NRG24150320240464953
|
16/03/2024
|
Jararkhan
|
1727002073WL040702
|
Jararkhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Jararkhan
|
BANK OF BARODA(606985)
|
|
28
|
SIRONJ
|
MP-27-002-073-001/513
(PYARAKHEDI)
|
1727002073NRG24150320240464955
|
16/03/2024
|
Surendra
|
1727002073WL040702
|
Surendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-073-001/514
(PYARAKHEDI)
|
1727002073NRG24150320240464956
|
16/03/2024
|
Sttar khan
|
1727002073WL040702
|
Sttar khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Sttarkhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-073-001/515
(PYARAKHEDI)
|
1727002073NRG24150320240464957
|
16/03/2024
|
Lal singh
|
1727002073WL040702
|
Lal singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-052-002/182-B
(BHORIYA)
|
1727002052NRG24160320240465332
|
16/03/2024
|
Abhishek Sahu
|
1727002052WL040772
|
Abhishek Sahu
|
00168
|
ICIC0003807
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
AbhishekSahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-008-003/29-B
(PARSOARA)
|
1727002008NRG24150320240464906
|
16/03/2024
|
MAMTA BAI
|
1727002008WL040696
|
MAMTA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRONJ
|
MP-27-002-008-003/3
(PARSOARA)
|
1727002008NRG24150320240464907
|
16/03/2024
|
DEVI SINGH
|
1727002008WL040696
|
DEVI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRONJ
|
MP-27-002-008-003/9
(PARSOARA)
|
1727002008NRG24150320240464909
|
16/03/2024
|
TEEKARAM
|
1727002008WL040696
|
TEEKARAM
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRONJ
|
MP-27-002-011-005/26
(TARVARIYA)
|
1727002011NRG24160320240465547
|
16/03/2024
|
Chote lal
|
1727002011WL040800
|
Chote lal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRONJ
|
MP-27-002-052-002/134-A
(BHORIYA)
|
1727002052NRG24160320240465329
|
16/03/2024
|
RINKU
|
1727002052WL040772
|
RINKU
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-008-003/9
(PARSOARA)
|
1727002008NRG24150320240464910
|
16/03/2024
|
BHURI BAI
|
1727002008WL040696
|
BHURI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-008-004/132-A
(PARSOARA)
|
1727002008NRG24150320240464911
|
16/03/2024
|
SUKHRAM
|
1727002008WL040696
|
SUKHRAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-008-004/178
(PARSOARA)
|
1727002008NRG24150320240464912
|
16/03/2024
|
Ashok
|
1727002008WL040696
|
Ashok
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-011-005/138
(TARVARIYA)
|
1727002011NRG24160320240465536
|
16/03/2024
|
lal ji
|
1727002011WL040800
|
lal ji
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-011-005/209
(TARVARIYA)
|
1727002011NRG24160320240465538
|
16/03/2024
|
SUDHMA BAI
|
1727002011WL040800
|
SUDHMA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
SUDHMABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-011-005/229
(TARVARIYA)
|
1727002011NRG24160320240465544
|
16/03/2024
|
VINOD KUMAR
|
1727002011WL040800
|
VINOD KUMAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-011-005/247-A
(TARVARIYA)
|
1727002011NRG24160320240465545
|
16/03/2024
|
MUKESH YADAV
|
1727002011WL040800
|
MUKESH YADAV
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-011-005/50-B
(TARVARIYA)
|
1727002011NRG24160320240465549
|
16/03/2024
|
Jitendra
|
1727002011WL040800
|
Jitendra
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
45
|
SIRONJ
|
MP-27-002-011-005/50-C
(TARVARIYA)
|
1727002011NRG24160320240465550
|
16/03/2024
|
Balram
|
1727002011WL040800
|
Balram
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-011-005/50-D
(TARVARIYA)
|
1727002011NRG24160320240465551
|
16/03/2024
|
Bablu Kushwah
|
1727002011WL040800
|
Bablu Kushwah
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
BabluKushwah
|
BANK OF BARODA(606985)
|
|
47
|
SIRONJ
|
MP-27-002-016-001/466
(MAHOO)
|
1727002016NRG24150320240465052
|
16/03/2024
|
HASEEN MIYAN
|
1727002016WL040727
|
HASEEN MIYAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
HASEENMIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-016-001/525
(MAHOO)
|
1727002016NRG24150320240465057
|
16/03/2024
|
Haris Khan
|
1727002016WL040727
|
Haris Khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
HarisKhan
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-040-002/273
(PIPALIYA HAT)
|
1727002093NRG24160320240465576
|
16/03/2024
|
Arjun ahirwar
|
1727002093WL040802
|
Arjun ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Arjunahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-040-002/285
(PIPALIYA HAT)
|
1727002093NRG24160320240465578
|
16/03/2024
|
Lakhan singh kushwah
|
1727002093WL040802
|
Lakhan singh kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIRONJ
|
MP-27-002-040-002/305
(PIPALIYA HAT)
|
1727002093NRG24160320240465586
|
16/03/2024
|
Ramshwroop
|
1727002093WL040802
|
Ramshwroop
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Ramshwroop
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-040-002/352
(PIPALIYA HAT)
|
1727002093NRG24160320240465588
|
16/03/2024
|
Siya bai
|
1727002093WL040802
|
Siya bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIRONJ
|
MP-27-002-040-002/38-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465593
|
16/03/2024
|
Ganeshram
|
1727002093WL040802
|
Ganeshram
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-052-001/217
(BHORIYA)
|
1727002052NRG24160320240465317
|
16/03/2024
|
manmohan
|
1727002052WL040772
|
manmohan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SIRONJ
|
MP-27-002-052-001/46-D
(BHORIYA)
|
1727002052NRG24160320240465321
|
16/03/2024
|
MEHRWAN SINGH
|
1727002052WL040772
|
MEHRWAN SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
MEHRWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-052-002/155
(BHORIYA)
|
1727002052NRG24160320240465330
|
16/03/2024
|
pankaj
|
1727002052WL040772
|
pankaj
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-052-002/165-A
(BHORIYA)
|
1727002052NRG24160320240465331
|
16/03/2024
|
Neelesh sharma
|
1727002052WL040772
|
Neelesh sharma
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
Neeleshsharma
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-052-002/392-D
(BHORIYA)
|
1727002052NRG24160320240465338
|
16/03/2024
|
shahruk kha
|
1727002052WL040772
|
shahruk kha
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
shahrukkha
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-052-002/44
(BHORIYA)
|
1727002052NRG24160320240465339
|
16/03/2024
|
deepak
|
1727002052WL040772
|
deepak
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
60
|
SIRONJ
|
MP-27-002-008-003/26
(PARSOARA)
|
1727002008NRG24150320240464905
|
16/03/2024
|
SUMITRA BAI
|
1727002008WL040696
|
SUMITRA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
SUMITRABAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-011-005/209
(TARVARIYA)
|
1727002011NRG24160320240465537
|
16/03/2024
|
GANPATI SINGH
|
1727002011WL040800
|
GANPATI SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
GANPATISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
62
|
SIRONJ
|
MP-27-002-011-005/212-C
(TARVARIYA)
|
1727002011NRG24160320240465542
|
16/03/2024
|
Sevanti Bai
|
1727002011WL040800
|
Sevanti Bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
SevantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRONJ
|
MP-27-002-011-005/280-C
(TARVARIYA)
|
1727002011NRG24160320240465548
|
16/03/2024
|
Veerendra
|
1727002011WL040800
|
Veerendra
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
64
|
SIRONJ
|
MP-27-002-073-001/506
(PYARAKHEDI)
|
1727002073NRG24150320240464960
|
16/03/2024
|
Dropti bai
|
1727002073WL040703
|
Dropti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-052-001/67
(BHORIYA)
|
1727002052NRG24160320240465324
|
16/03/2024
|
Radhegovind
|
1727002052WL040772
|
Radhegovind
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
Radhegovind
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-073-001/493
(PYARAKHEDI)
|
1727002073NRG24150320240464943
|
16/03/2024
|
Pappu khan
|
1727002073WL040702
|
Pappu khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Pappukhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-073-001/496
(PYARAKHEDI)
|
1727002073NRG24150320240464946
|
16/03/2024
|
Sohil khan
|
1727002073WL040702
|
Sohil khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Sohilkhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRONJ
|
MP-27-002-073-001/501
(PYARAKHEDI)
|
1727002073NRG24150320240464966
|
16/03/2024
|
Amar singh
|
1727002073WL040705
|
Amar singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRONJ
|
MP-27-002-073-001/509
(PYARAKHEDI)
|
1727002073NRG24150320240464962
|
16/03/2024
|
Ram dayal
|
1727002073WL040703
|
Ram dayal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
70
|
SIRONJ
|
MP-27-002-008-003/23-A
(PARSOARA)
|
1727002008NRG24150320240464904
|
16/03/2024
|
Baliram
|
1727002008WL040696
|
Baliram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Baliram
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRONJ
|
MP-27-002-011-005/112-B
(TARVARIYA)
|
1727002011NRG24160320240465535
|
16/03/2024
|
SANTOSH
|
1727002011WL040800
|
SANTOSH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SIRONJ
|
MP-27-002-011-005/209-B
(TARVARIYA)
|
1727002011NRG24160320240465539
|
16/03/2024
|
MONU
|
1727002011WL040800
|
MONU
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
MONU
|
CANARA BANK(508532)
|
|
73
|
SIRONJ
|
MP-27-002-011-005/211
(TARVARIYA)
|
1727002011NRG24160320240465540
|
16/03/2024
|
bhaiyalal
|
1727002011WL040800
|
bhaiyalal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRONJ
|
MP-27-002-011-005/211-A
(TARVARIYA)
|
1727002011NRG24160320240465541
|
16/03/2024
|
SANJIV
|
1727002011WL040800
|
SANJIV
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
SANJIV
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRONJ
|
MP-27-002-011-005/223-A
(TARVARIYA)
|
1727002011NRG24160320240465543
|
16/03/2024
|
MAMTA BAI
|
1727002011WL040800
|
MAMTA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRONJ
|
MP-27-002-011-005/254
(TARVARIYA)
|
1727002011NRG24160320240465546
|
16/03/2024
|
BADAM SINGH
|
1727002011WL040800
|
BADAM SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
BADAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRONJ
|
MP-27-002-011-005/51-A
(TARVARIYA)
|
1727002011NRG24160320240465553
|
16/03/2024
|
Reena Bai
|
1727002011WL040800
|
Reena Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
ReenaBai
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRONJ
|
MP-27-002-016-001/522
(MAHOO)
|
1727002016NRG24150320240465054
|
16/03/2024
|
Farheen Bee
|
1727002016WL040727
|
Farheen Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
FarheenBee
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRONJ
|
MP-27-002-016-001/524
(MAHOO)
|
1727002016NRG24150320240465056
|
16/03/2024
|
Anjum Bee
|
1727002016WL040727
|
Anjum Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
AnjumBee
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRONJ
|
MP-27-002-040-002/28-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465577
|
16/03/2024
|
jayram
|
1727002093WL040802
|
jayram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRONJ
|
MP-27-002-040-002/289
(PIPALIYA HAT)
|
1727002093NRG24160320240465579
|
16/03/2024
|
Chain singh
|
1727002093WL040802
|
Chain singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SIRONJ
|
MP-27-002-040-002/296
(PIPALIYA HAT)
|
1727002093NRG24160320240465580
|
16/03/2024
|
gopal yadav
|
1727002093WL040802
|
gopal yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
gopalyadav
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRONJ
|
MP-27-002-040-002/30-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465583
|
16/03/2024
|
makhan shingh
|
1727002093WL040802
|
makhan shingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
makhanshingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRONJ
|
MP-27-002-040-002/32-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465587
|
16/03/2024
|
Rajaram
|
1727002093WL040802
|
Rajaram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRONJ
|
MP-27-002-040-002/353
(PIPALIYA HAT)
|
1727002093NRG24160320240465589
|
16/03/2024
|
GENDALAL
|
1727002093WL040802
|
GENDALAL
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SIRONJ
|
MP-27-002-040-002/368
(PIPALIYA HAT)
|
1727002093NRG24160320240465592
|
16/03/2024
|
Dinesh
|
1727002093WL040802
|
Dinesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRONJ
|
MP-27-002-052-001/60-B
(BHORIYA)
|
1727002052NRG24160320240465323
|
16/03/2024
|
RANVEER SINGH
|
1727002052WL040772
|
RANVEER SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
RANVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRONJ
|
MP-27-002-052-001/74
(BHORIYA)
|
1727002052NRG24160320240465326
|
16/03/2024
|
chandan singh
|
1727002052WL040772
|
chandan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
chandansingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRONJ
|
MP-27-002-052-002/390-D
(BHORIYA)
|
1727002052NRG24160320240465337
|
16/03/2024
|
BHRAMHA
|
1727002052WL040772
|
BHRAMHA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
BHRAMHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRONJ
|
MP-27-002-073-001/484
(PYARAKHEDI)
|
1727002073NRG24150320240464939
|
16/03/2024
|
Aamir
|
1727002073WL040702
|
Aamir
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Aamir
|
BANK OF BARODA(606985)
|
|
91
|
SIRONJ
|
MP-27-002-073-001/494
(PYARAKHEDI)
|
1727002073NRG24150320240464944
|
16/03/2024
|
Sakib khan
|
1727002073WL040702
|
Sakib khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Sakibkhan
|
BANK OF BARODA(606985)
|
|
92
|
SIRONJ
|
MP-27-002-073-001/495
(PYARAKHEDI)
|
1727002073NRG24150320240464945
|
16/03/2024
|
Shafiq khan
|
1727002073WL040702
|
Shafiq khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Shafiqkhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRONJ
|
MP-27-002-073-001/500
(PYARAKHEDI)
|
1727002073NRG24150320240464958
|
16/03/2024
|
Prem bai
|
1727002073WL040703
|
Prem bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRONJ
|
MP-27-002-073-001/511
(PYARAKHEDI)
|
1727002073NRG24150320240464951
|
16/03/2024
|
Prtab singh
|
1727002073WL040702
|
Prtab singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Prtabsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRONJ
|
MP-27-002-073-002/200
(PYARAKHEDI)
|
1727002073NRG24150320240464963
|
16/03/2024
|
Sunil
|
1727002073WL040703
|
Sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
96
|
SIRONJ
|
MP-27-002-052-002/39-A
(BHORIYA)
|
1727002052NRG24160320240465336
|
16/03/2024
|
SANJIV
|
1727002052WL040772
|
SANJIV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538125
|
|
SANJIV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
SIRONJ
|
MP-27-002-011-005/51
(TARVARIYA)
|
1727002011NRG24160320240465552
|
16/03/2024
|
Darshan
|
1727002011WL040800
|
Darshan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Darshan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
SIRONJ
|
MP-27-002-040-002/298
(PIPALIYA HAT)
|
1727002093NRG24160320240465582
|
16/03/2024
|
priyanka bai
|
1727002093WL040802
|
priyanka bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
priyankabai
|
BANK OF BARODA(606985)
|
|
99
|
SIRONJ
|
MP-27-002-040-002/298
(PIPALIYA HAT)
|
1727002093NRG24160320240465581
|
16/03/2024
|
vinay singh
|
1727002093WL040802
|
vinay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
vinaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRONJ
|
MP-27-002-040-002/304
(PIPALIYA HAT)
|
1727002093NRG24160320240465585
|
16/03/2024
|
sarjan singh
|
1727002093WL040802
|
sarjan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538125
|
|
sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SIRONJ
|
MP-27-002-040-002/367
(PIPALIYA HAT)
|
1727002093NRG24160320240465591
|
16/03/2024
|
Jamna lal
|
1727002093WL040802
|
Jamna lal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Jamnalal
|
HDFC BANK LTD(607152)
|
|
102
|
SIRONJ
|
MP-27-002-040-002/380
(PIPALIYA HAT)
|
1727002093NRG24160320240465594
|
16/03/2024
|
Ramdyal sen
|
1727002093WL040802
|
Ramdyal sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Ramdyalsen
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRONJ
|
MP-27-002-040-002/382
(PIPALIYA HAT)
|
1727002093NRG24160320240465595
|
16/03/2024
|
Rajkumar
|
1727002093WL040802
|
Rajkumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538125
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121108
|
121108
|
|
|
|
|
|
|
|