|
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-27-002-032-001/234
(KARAIKHEDA)
|
1727002032NRG24170120240393821
|
18/01/2024
|
ajab singh
|
1727002032WL033608
|
ajab singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
SIRONJ
|
MP-27-002-032-001/235
(KARAIKHEDA)
|
1727002032NRG24170120240393823
|
18/01/2024
|
rajesh
|
1727002032WL033608
|
rajesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-033-002/103
(HARGANAKHEDI)
|
1727002000NRG24170120240394190
|
18/01/2024
|
RAMKRISHN SINGH
|
1727002WL033646
|
RAMKRISHN SINGH
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742691177
|
|
RAMKRISHNSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-033-002/121-A
(HARGANAKHEDI)
|
1727002000NRG24170120240394191
|
18/01/2024
|
RAJESH LODHI
|
1727002WL033646
|
RAJESH LODHI
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742691177
|
|
RAJESHLODHI
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-033-002/139-A
(HARGANAKHEDI)
|
1727002000NRG24170120240394192
|
18/01/2024
|
RAGHVENDRA SINGH
|
1727002WL033646
|
RAGHVENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742691177
|
|
RAGHVENDRASINGH
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-033-002/151-A
(HARGANAKHEDI)
|
1727002000NRG24170120240394193
|
18/01/2024
|
ABHISHEK
|
1727002WL033646
|
ABHISHEK
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742691177
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7106
|
7106
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-029-001/238
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394967
|
18/01/2024
|
Nasir khan
|
1727002029WL033715
|
Nasir khan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Nasirkhan
|
CANARA BANK(508532)
|
|
8
|
SIRONJ
|
MP-27-002-029-001/514
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394986
|
18/01/2024
|
Shriram sahu
|
1727002029WL033715
|
Shriram sahu
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Shriramsahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-029-001/239
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394968
|
18/01/2024
|
Gauri bee
|
1727002029WL033715
|
Gauri bee
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Gauribee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-029-001/227
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394965
|
18/01/2024
|
Dinesh
|
1727002029WL033715
|
Dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-029-001/241
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394970
|
18/01/2024
|
Kailasha babu prajapati
|
1727002029WL033715
|
Kailasha babu prajapati
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Kailashababuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-029-001/245
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394973
|
18/01/2024
|
Imrat bai
|
1727002029WL033715
|
Imrat bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Imratbai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-029-001/507
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394983
|
18/01/2024
|
Rajesh prajapati
|
1727002029WL033715
|
Rajesh prajapati
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Rajeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-029-001/202
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394963
|
18/01/2024
|
Kala Bai
|
1727002029WL033715
|
Kala Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
KalaBai
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-029-001/229
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394966
|
18/01/2024
|
Dhan bai
|
1727002029WL033715
|
Dhan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-029-001/240
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394969
|
18/01/2024
|
Mithun prajapati
|
1727002029WL033715
|
Mithun prajapati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Mithunprajapati
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-029-001/260
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394976
|
18/01/2024
|
Badam Bai
|
1727002029WL033715
|
Badam Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-029-001/318-A
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394977
|
18/01/2024
|
Rubeena Bee
|
1727002029WL033715
|
Rubeena Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
RubeenaBee
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-029-001/493
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394978
|
18/01/2024
|
Omvati bai
|
1727002029WL033715
|
Omvati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Omvatibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-029-001/496
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394980
|
18/01/2024
|
Gajraj singh
|
1727002029WL033715
|
Gajraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-029-001/502
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394981
|
18/01/2024
|
Rekha bai
|
1727002029WL033715
|
Rekha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-029-001/505
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394982
|
18/01/2024
|
Halki bai
|
1727002029WL033715
|
Halki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-029-001/507
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394984
|
18/01/2024
|
Lakshma bai
|
1727002029WL033715
|
Lakshma bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Lakshmabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-029-001/513
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394985
|
18/01/2024
|
Dropati
|
1727002029WL033715
|
Dropati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-029-001/514
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394987
|
18/01/2024
|
Mamtasahu
|
1727002029WL033715
|
Mamtasahu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Mamtasahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-029-002/861-A
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395007
|
18/01/2024
|
Sakhi Bai
|
1727002029WL033715
|
Sakhi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
SakhiBai
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-032-001/233
(KARAIKHEDA)
|
1727002032NRG24170120240393819
|
18/01/2024
|
ajay
|
1727002032WL033608
|
ajay
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-032-005/182-A
(KARAIKHEDA)
|
1727002032NRG24170120240393827
|
18/01/2024
|
ramswarup
|
1727002032WL033608
|
ramswarup
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-033-003/113
(HARGANAKHEDI)
|
1727002000NRG24170120240394194
|
18/01/2024
|
sultaan singh
|
1727002WL033646
|
sultaan singh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742691177
|
|
sultaansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20672
|
20672
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-029-002/131
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394990
|
18/01/2024
|
Satyam Shrivastava
|
1727002029WL033715
|
Satyam Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
SatyamShrivastava
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-029-002/135
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394991
|
18/01/2024
|
Saksham Shrivastava
|
1727002029WL033715
|
Saksham Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
SakshamShrivastava
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-029-001/243
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394972
|
18/01/2024
|
Sheela bai
|
1727002029WL033715
|
Sheela bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-029-002/161
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394992
|
18/01/2024
|
Sharda Suryawanshi
|
1727002029WL033715
|
Sharda Suryawanshi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
ShardaSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-029-002/508
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394998
|
18/01/2024
|
Ani shrivastava
|
1727002029WL033715
|
Ani shrivastava
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Anishrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRONJ
|
MP-27-002-029-002/508-A
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394999
|
18/01/2024
|
Priyanka Shrivastav
|
1727002029WL033715
|
Priyanka Shrivastav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
PriyankaShrivastav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-032-001/153
(KARAIKHEDA)
|
1727002032NRG24170120240393813
|
18/01/2024
|
shiv lal
|
1727002032WL033608
|
shiv lal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-032-001/153-A
(KARAIKHEDA)
|
1727002032NRG24170120240393814
|
18/01/2024
|
krishna bai
|
1727002032WL033608
|
krishna bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-032-001/154
(KARAIKHEDA)
|
1727002032NRG24170120240393815
|
18/01/2024
|
balveer
|
1727002032WL033608
|
balveer
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
balveer
|
ICICI BANK LTD(508534)
|
|
39
|
SIRONJ
|
MP-27-002-032-001/155
(KARAIKHEDA)
|
1727002032NRG24170120240393816
|
18/01/2024
|
kamar bai
|
1727002032WL033608
|
kamar bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
kamarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-032-001/207
(KARAIKHEDA)
|
1727002032NRG24170120240393817
|
18/01/2024
|
nirbhaysingh
|
1727002032WL033608
|
nirbhaysingh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-032-001/232-A
(KARAIKHEDA)
|
1727002032NRG24170120240393818
|
18/01/2024
|
sangita
|
1727002032WL033608
|
sangita
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-032-001/233-A
(KARAIKHEDA)
|
1727002032NRG24170120240393820
|
18/01/2024
|
ranijat
|
1727002032WL033608
|
ranijat
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
ranijat
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-032-001/234-A
(KARAIKHEDA)
|
1727002032NRG24170120240393822
|
18/01/2024
|
geeta bai
|
1727002032WL033608
|
geeta bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-033-003/113
(HARGANAKHEDI)
|
1727002000NRG24170120240394195
|
18/01/2024
|
Rashmi Bai
|
1727002WL033646
|
Rashmi Bai
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742691177
|
|
RashmiBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-065-003/187
(BAMOORIYATAL)
|
1727002065NRG24180120240395365
|
18/01/2024
|
Aarif khan
|
1727002065WL033753
|
Aarif khan
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
16/03/2024
|
|
742691177
|
|
Aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-029-001/203
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394964
|
18/01/2024
|
Parwat singh
|
1727002029WL033715
|
Parwat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Parwatsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-029-001/241
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394971
|
18/01/2024
|
Atar bai
|
1727002029WL033715
|
Atar bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Atarbai
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-029-001/252
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394974
|
18/01/2024
|
Anil
|
1727002029WL033715
|
Anil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-029-001/256
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394975
|
18/01/2024
|
Asha bai
|
1727002029WL033715
|
Asha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-029-001/494
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394979
|
18/01/2024
|
Gyan singh
|
1727002029WL033715
|
Gyan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-029-001/788
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394988
|
18/01/2024
|
banvari lal sahu
|
1727002029WL033715
|
banvari lal sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
banvarilalsahu
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-029-001/794
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394989
|
18/01/2024
|
Hariom
|
1727002029WL033715
|
Hariom
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-029-002/369
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394993
|
18/01/2024
|
Dakha bai
|
1727002029WL033715
|
Dakha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Dakhabai
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-029-002/441
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394994
|
18/01/2024
|
Suman Shrivastav
|
1727002029WL033715
|
Suman Shrivastav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
SumanShrivastav
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-029-002/499
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394996
|
18/01/2024
|
Lakshmi lodhi
|
1727002029WL033715
|
Lakshmi lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Lakshmilodhi
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-029-002/503
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394997
|
18/01/2024
|
Teena bai
|
1727002029WL033715
|
Teena bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Teenabai
|
BANK OF BARODA(606985)
|
|
57
|
SIRONJ
|
MP-27-002-029-002/662
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395003
|
18/01/2024
|
Irshad
|
1727002029WL033715
|
Irshad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Irshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SIRONJ
|
MP-27-002-029-002/861
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395006
|
18/01/2024
|
Karan Singh So Kamarjee
|
1727002029WL033715
|
Karan Singh So Kamarjee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
KaranSinghSoKamarjee
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-029-002/862
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395009
|
18/01/2024
|
Jyoti
|
1727002029WL033715
|
Jyoti
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRONJ
|
MP-27-002-029-002/862
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395008
|
18/01/2024
|
Rajdhar
|
1727002029WL033715
|
Rajdhar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Rajdhar
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-029-002/863-A
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395010
|
18/01/2024
|
Kiran Bai
|
1727002029WL033715
|
Kiran Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
KiranBai
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-032-001/235-A
(KARAIKHEDA)
|
1727002032NRG24170120240393824
|
18/01/2024
|
vipin
|
1727002032WL033608
|
vipin
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRONJ
|
MP-27-002-032-002/301
(KARAIKHEDA)
|
1727002032NRG24170120240393825
|
18/01/2024
|
PRIYANKA DHAKAD
|
1727002032WL033608
|
PRIYANKA DHAKAD
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
PRIYANKADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRONJ
|
MP-27-002-032-003/19-D
(KARAIKHEDA)
|
1727002032NRG24170120240393826
|
18/01/2024
|
bishaka
|
1727002032WL033608
|
bishaka
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691177
|
|
bishaka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-044-001/302
(SANTOSPUR)
|
1727002044NRG24170120240394610
|
18/01/2024
|
pradeep
|
1727002044WL033679
|
pradeep
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742691177
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
SIRONJ
|
MP-27-002-022-002/1201-B
(PAMAKHEDI)
|
1727002022NRG24180120240395743
|
18/01/2024
|
Ravi Kurmi
|
1727002022WL033779
|
Ravi Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
RaviKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SIRONJ
|
MP-27-002-029-002/453
(NARKHEDAJAGIR)
|
1727002029NRG24180120240394995
|
18/01/2024
|
Narvda Prasad
|
1727002029WL033715
|
Narvda Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
NarvdaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
SIRONJ
|
MP-27-002-029-002/542
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395000
|
18/01/2024
|
Kalyan Singh
|
1727002029WL033715
|
Kalyan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
KalyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-029-002/551
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395001
|
18/01/2024
|
Indar Singh
|
1727002029WL033715
|
Indar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-029-002/553
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395002
|
18/01/2024
|
Guljar Khan
|
1727002029WL033715
|
Guljar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
GuljarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRONJ
|
MP-27-002-029-002/662-A
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395004
|
18/01/2024
|
Beebee Begam
|
1727002029WL033715
|
Beebee Begam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
BeebeeBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
SIRONJ
|
MP-27-002-029-002/799
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395005
|
18/01/2024
|
Haricharan adivasi
|
1727002029WL033715
|
Haricharan adivasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691177
|
|
Haricharanadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92208
|
92208
|
|
|
|
|
|
|
|