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-27-002-058-001/206-B (KARRAKHEDI)
|
1727002058NRG24121220230345940
|
12/12/2023
|
SALMAN KHAN
|
1727002058WL029201
|
SALMAN KHAN
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
SALMANKHAN
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-058-001/258 (KARRAKHEDI)
|
1727002058NRG24121220230345943
|
12/12/2023
|
pappu
|
1727002058WL029201
|
pappu
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-058-001/261-A (KARRAKHEDI)
|
1727002058NRG24121220230345945
|
12/12/2023
|
Ateek khan
|
1727002058WL029201
|
Ateek khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Ateekkhan
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-058-001/280 (KARRAKHEDI)
|
1727002058NRG24121220230345950
|
12/12/2023
|
brajmohan
|
1727002058WL029201
|
brajmohan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-058-001/287-C (KARRAKHEDI)
|
1727002058NRG24121220230345957
|
12/12/2023
|
RAJNI
|
1727002058WL029201
|
RAJNI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
RAJNI
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-058-001/301-A (KARRAKHEDI)
|
1727002058NRG24121220230345965
|
12/12/2023
|
pran singh
|
1727002058WL029201
|
pran singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
pransingh
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-058-001/451-A (KARRAKHEDI)
|
1727002058NRG24121220230346010
|
12/12/2023
|
NILESH
|
1727002058WL029201
|
NILESH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-058-001/456 (KARRAKHEDI)
|
1727002058NRG24121220230346011
|
12/12/2023
|
SANGRAM
|
1727002058WL029201
|
SANGRAM
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
SANGRAM
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-058-002/35 (KARRAKHEDI)
|
1727002058NRG24121220230346029
|
12/12/2023
|
gyarsa
|
1727002058WL029201
|
gyarsa
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
gyarsa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-058-001/416-C (KARRAKHEDI)
|
1727002058NRG24121220230346008
|
12/12/2023
|
MAMTA BAI
|
1727002058WL029201
|
MAMTA BAI
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
MAMTABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-058-001/257 (KARRAKHEDI)
|
1727002058NRG24121220230345942
|
12/12/2023
|
harisingh
|
1727002058WL029201
|
harisingh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
harisingh
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-058-001/285 (KARRAKHEDI)
|
1727002058NRG24121220230345952
|
12/12/2023
|
KALYAN SINGH
|
1727002058WL029201
|
KALYAN SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-058-001/285 (KARRAKHEDI)
|
1727002058NRG24121220230345953
|
12/12/2023
|
PAAN BAI
|
1727002058WL029201
|
PAAN BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
PAANBAI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-058-001/460 (KARRAKHEDI)
|
1727002058NRG24121220230346012
|
12/12/2023
|
Charanjeet patel
|
1727002058WL029201
|
Charanjeet patel
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Charanjeetpatel
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIRONJ
|
MP-27-002-058-001/64-A (KARRAKHEDI)
|
1727002058NRG24121220230346017
|
12/12/2023
|
golu
|
1727002058WL029201
|
golu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-058-001/83-C (KARRAKHEDI)
|
1727002058NRG24121220230346019
|
12/12/2023
|
saeed khan
|
1727002058WL029201
|
saeed khan
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
saeedkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-017-001/16 (JHUKARHOJ)
|
1727002017NRG24121220230346071
|
12/12/2023
|
devsingh
|
1727002017WL029207
|
devsingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-017-001/29-A (JHUKARHOJ)
|
1727002017NRG24121220230346073
|
12/12/2023
|
SHIBBA YADAV
|
1727002017WL029207
|
SHIBBA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
SHIBBAYADAV
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-017-001/83-C (JHUKARHOJ)
|
1727002017NRG24121220230346076
|
12/12/2023
|
PUSHPA BAI
|
1727002017WL029207
|
PUSHPA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-017-003/211-B (JHUKARHOJ)
|
1727002017NRG24121220230346080
|
12/12/2023
|
kanchan
|
1727002017WL029207
|
kanchan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-017-003/22-B (JHUKARHOJ)
|
1727002017NRG24121220230346081
|
12/12/2023
|
Sumatpal
|
1727002017WL029207
|
Sumatpal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
Sumatpal
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-017-003/58-B (JHUKARHOJ)
|
1727002017NRG24121220230346082
|
12/12/2023
|
Prag Singh
|
1727002017WL029207
|
Prag Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
PragSingh
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-058-001/103-A (KARRAKHEDI)
|
1727002058NRG24121220230345938
|
12/12/2023
|
BAHADUR SINGH
|
1727002058WL029201
|
BAHADUR SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462314101
|
|
BAHADURSINGH
|
ICICI BANK LTD(508534)
|
24
|
SIRONJ
|
MP-27-002-058-001/222-A (KARRAKHEDI)
|
1727002058NRG24121220230345941
|
12/12/2023
|
SWATI KURMI
|
1727002058WL029201
|
SWATI KURMI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
SWATIKURMI
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-058-001/258-A (KARRAKHEDI)
|
1727002058NRG24121220230345944
|
12/12/2023
|
Napees khan
|
1727002058WL029201
|
Napees khan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Napeeskhan
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIRONJ
|
MP-27-002-058-001/263 (KARRAKHEDI)
|
1727002058NRG24121220230345946
|
12/12/2023
|
madan
|
1727002058WL029201
|
madan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
madan
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-058-001/265 (KARRAKHEDI)
|
1727002058NRG24121220230345947
|
12/12/2023
|
gajraj
|
1727002058WL029201
|
gajraj
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-058-001/267 (KARRAKHEDI)
|
1727002058NRG24121220230345948
|
12/12/2023
|
suresh
|
1727002058WL029201
|
suresh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-058-001/287 (KARRAKHEDI)
|
1727002058NRG24121220230345955
|
12/12/2023
|
Munni bai
|
1727002058WL029201
|
Munni bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-058-001/289 (KARRAKHEDI)
|
1727002058NRG24121220230345958
|
12/12/2023
|
Anil
|
1727002058WL029201
|
Anil
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-058-001/289-B (KARRAKHEDI)
|
1727002058NRG24121220230345959
|
12/12/2023
|
JABBAR KHAN
|
1727002058WL029201
|
JABBAR KHAN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
JABBARKHAN
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-058-001/29 (KARRAKHEDI)
|
1727002058NRG24121220230345960
|
12/12/2023
|
mokam
|
1727002058WL029201
|
mokam
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
mokam
|
BANK OF BARODA(606985)
|
33
|
SIRONJ
|
MP-27-002-058-001/3 (KARRAKHEDI)
|
1727002058NRG24121220230345964
|
12/12/2023
|
kamar
|
1727002058WL029201
|
kamar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462314101
|
|
kamar
|
ICICI BANK LTD(508534)
|
34
|
SIRONJ
|
MP-27-002-058-001/3 (KARRAKHEDI)
|
1727002058NRG24121220230345963
|
12/12/2023
|
MAN SINGH
|
1727002058WL029201
|
MAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-058-001/303-A (KARRAKHEDI)
|
1727002058NRG24121220230345966
|
12/12/2023
|
deepchand
|
1727002058WL029201
|
deepchand
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-058-001/304-A (KARRAKHEDI)
|
1727002058NRG24121220230345967
|
12/12/2023
|
mohan bai
|
1727002058WL029201
|
mohan bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462314101
|
|
mohanbai
|
ICICI BANK LTD(508534)
|
37
|
SIRONJ
|
MP-27-002-058-001/309-A (KARRAKHEDI)
|
1727002058NRG24121220230345968
|
12/12/2023
|
gangouri
|
1727002058WL029201
|
gangouri
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462314101
|
|
gangouri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
SIRONJ
|
MP-27-002-058-001/312-A (KARRAKHEDI)
|
1727002058NRG24121220230345969
|
12/12/2023
|
naval singh
|
1727002058WL029201
|
naval singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-058-001/341-A (KARRAKHEDI)
|
1727002058NRG24121220230345972
|
12/12/2023
|
MANOJ KURMI
|
1727002058WL029201
|
MANOJ KURMI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
MANOJKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-058-001/344-A (KARRAKHEDI)
|
1727002058NRG24121220230345974
|
12/12/2023
|
mahendra singh
|
1727002058WL029201
|
mahendra singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-058-001/348 (KARRAKHEDI)
|
1727002058NRG24121220230345977
|
12/12/2023
|
kamar singh
|
1727002058WL029201
|
kamar singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
kamarsingh
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-058-001/35-A (KARRAKHEDI)
|
1727002058NRG24121220230345978
|
12/12/2023
|
bejnath
|
1727002058WL029201
|
bejnath
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
bejnath
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SIRONJ
|
MP-27-002-058-001/350 (KARRAKHEDI)
|
1727002058NRG24121220230345979
|
12/12/2023
|
GUDDI BAI
|
1727002058WL029201
|
GUDDI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-058-001/351 (KARRAKHEDI)
|
1727002058NRG24121220230345980
|
12/12/2023
|
datar singh
|
1727002058WL029201
|
datar singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
datarsingh
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-058-001/416-D (KARRAKHEDI)
|
1727002058NRG24121220230346009
|
12/12/2023
|
KALA BAI
|
1727002058WL029201
|
KALA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-058-001/463 (KARRAKHEDI)
|
1727002058NRG24121220230346013
|
12/12/2023
|
THAN SINGH
|
1727002058WL029201
|
THAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-058-001/520 (KARRAKHEDI)
|
1727002058NRG24121220230346014
|
12/12/2023
|
PREM NARAYAN
|
1727002058WL029201
|
PREM NARAYAN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
PREMNARAYAN
|
UNION BANK OF INDIA(508500)
|
48
|
SIRONJ
|
MP-27-002-058-001/83-A (KARRAKHEDI)
|
1727002058NRG24121220230346018
|
12/12/2023
|
MEENA BEE
|
1727002058WL029201
|
MEENA BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
MEENABEE
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-058-001/89 (KARRAKHEDI)
|
1727002058NRG24121220230346020
|
12/12/2023
|
dhannalal
|
1727002058WL029201
|
dhannalal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-017-003/179-B (JHUKARHOJ)
|
1727002017NRG24121220230346079
|
12/12/2023
|
samandar singh yadav
|
1727002017WL029207
|
samandar singh yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
samandarsinghyadav
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-058-001/270-A (KARRAKHEDI)
|
1727002058NRG24121220230345949
|
12/12/2023
|
BHAGIRATH
|
1727002058WL029201
|
BHAGIRATH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-058-001/281 (KARRAKHEDI)
|
1727002058NRG24121220230345951
|
12/12/2023
|
Rambabu
|
1727002058WL029201
|
Rambabu
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Rambabu
|
BANK OF BARODA(606985)
|
53
|
SIRONJ
|
MP-27-002-058-001/287 (KARRAKHEDI)
|
1727002058NRG24121220230345954
|
12/12/2023
|
Laxminarayan
|
1727002058WL029201
|
Laxminarayan
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-058-001/291 (KARRAKHEDI)
|
1727002058NRG24121220230345961
|
12/12/2023
|
Narayan singh
|
1727002058WL029201
|
Narayan singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SIRONJ
|
MP-27-002-058-001/320-A (KARRAKHEDI)
|
1727002058NRG24121220230345971
|
12/12/2023
|
TULARAM
|
1727002058WL029201
|
TULARAM
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SIRONJ
|
MP-27-002-058-001/344 (KARRAKHEDI)
|
1727002058NRG24121220230345973
|
12/12/2023
|
HIRALAL
|
1727002058WL029201
|
HIRALAL
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462314101
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
57
|
SIRONJ
|
MP-27-002-058-001/522 (KARRAKHEDI)
|
1727002058NRG24121220230346015
|
12/12/2023
|
TULARAM AHIRWAR
|
1727002058WL029201
|
TULARAM AHIRWAR
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
TULARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-058-002/113 (KARRAKHEDI)
|
1727002058NRG24121220230346026
|
12/12/2023
|
RAMBABU KEWAT
|
1727002058WL029201
|
RAMBABU KEWAT
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
RAMBABUKEWAT
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-058-002/113-B (KARRAKHEDI)
|
1727002058NRG24121220230346027
|
12/12/2023
|
Sonam Bai
|
1727002058WL029201
|
Sonam Bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
SonamBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
60
|
SIRONJ
|
MP-27-002-058-002/108-D (KARRAKHEDI)
|
1727002058NRG24121220230346024
|
12/12/2023
|
ARAM BAI
|
1727002058WL029201
|
ARAM BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
ARAMBAI
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-062-002/342 (GULABGANJ)
|
1727002062NRG24121220230346108
|
12/12/2023
|
Kanchhedi
|
1727002062WL029209
|
Kanchhedi
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462314101
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
62
|
SIRONJ
|
MP-27-002-017-001/29-A (JHUKARHOJ)
|
1727002017NRG24121220230346072
|
12/12/2023
|
Somat singh
|
1727002017WL029207
|
Somat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
Somatsingh
|
UNION BANK OF INDIA(508500)
|
63
|
SIRONJ
|
MP-27-002-017-001/83-B (JHUKARHOJ)
|
1727002017NRG24121220230346074
|
12/12/2023
|
Shubhm
|
1727002017WL029207
|
Shubhm
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
Shubhm
|
UNION BANK OF INDIA(508500)
|
64
|
SIRONJ
|
MP-27-002-017-001/83-B (JHUKARHOJ)
|
1727002017NRG24121220230346075
|
12/12/2023
|
VAVITA
|
1727002017WL029207
|
VAVITA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
VAVITA
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-017-001/83-C (JHUKARHOJ)
|
1727002017NRG24121220230346077
|
12/12/2023
|
RITIK
|
1727002017WL029207
|
RITIK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
RITIK
|
UNION BANK OF INDIA(508500)
|
66
|
SIRONJ
|
MP-27-002-017-003/58-B (JHUKARHOJ)
|
1727002017NRG24121220230346083
|
12/12/2023
|
BAI SA BAI
|
1727002017WL029207
|
BAI SA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
BAISABAI
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-058-001/104-B (KARRAKHEDI)
|
1727002058NRG24121220230345939
|
12/12/2023
|
HARINARAYAN
|
1727002058WL029201
|
HARINARAYAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
HARINARAYAN
|
UNION BANK OF INDIA(508500)
|
68
|
SIRONJ
|
MP-27-002-058-001/292 (KARRAKHEDI)
|
1727002058NRG24121220230345962
|
12/12/2023
|
Rajesh
|
1727002058WL029201
|
Rajesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
69
|
SIRONJ
|
MP-27-002-058-001/314-A (KARRAKHEDI)
|
1727002058NRG24121220230345970
|
12/12/2023
|
deewan singh
|
1727002058WL029201
|
deewan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462314101
|
|
deewansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
SIRONJ
|
MP-27-002-058-001/345-A (KARRAKHEDI)
|
1727002058NRG24121220230345975
|
12/12/2023
|
devi singh
|
1727002058WL029201
|
devi singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-058-001/345-B (KARRAKHEDI)
|
1727002058NRG24121220230345976
|
12/12/2023
|
saroj bai
|
1727002058WL029201
|
saroj bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-058-001/416-A (KARRAKHEDI)
|
1727002058NRG24121220230346006
|
12/12/2023
|
Sampat bai
|
1727002058WL029201
|
Sampat bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Sampatbai
|
UNION BANK OF INDIA(508500)
|
73
|
SIRONJ
|
MP-27-002-058-001/416-B (KARRAKHEDI)
|
1727002058NRG24121220230346007
|
12/12/2023
|
Lila bai
|
1727002058WL029201
|
Lila bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Lilabai
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-058-002/108 (KARRAKHEDI)
|
1727002058NRG24121220230346021
|
12/12/2023
|
santhosh
|
1727002058WL029201
|
santhosh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-058-002/108-B (KARRAKHEDI)
|
1727002058NRG24121220230346022
|
12/12/2023
|
Rani bai
|
1727002058WL029201
|
Rani bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
Ranibai
|
UNION BANK OF INDIA(508500)
|
76
|
SIRONJ
|
MP-27-002-058-002/108-C (KARRAKHEDI)
|
1727002058NRG24121220230346023
|
12/12/2023
|
MOHAR SINGH
|
1727002058WL029201
|
MOHAR SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
77
|
SIRONJ
|
MP-27-002-058-002/111 (KARRAKHEDI)
|
1727002058NRG24121220230346025
|
12/12/2023
|
RAM SINGH
|
1727002058WL029201
|
RAM SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
78
|
SIRONJ
|
MP-27-002-058-002/114 (KARRAKHEDI)
|
1727002058NRG24121220230346028
|
12/12/2023
|
RAMSAKHI BAI
|
1727002058WL029201
|
RAMSAKHI BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
RAMSAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
79
|
SIRONJ
|
MP-27-002-017-003/103-B (JHUKARHOJ)
|
1727002017NRG24121220230346078
|
12/12/2023
|
Kripa Bai
|
1727002017WL029207
|
Kripa Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462314101
|
|
KripaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
SIRONJ
|
MP-27-002-058-001/400-A (KARRAKHEDI)
|
1727002058NRG24121220230345981
|
12/12/2023
|
bhaiya lal
|
1727002058WL029201
|
bhaiya lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
81
|
SIRONJ
|
MP-27-002-058-001/400-B (KARRAKHEDI)
|
1727002058NRG24121220230345982
|
12/12/2023
|
sheema bai
|
1727002058WL029201
|
sheema bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
sheemabai
|
UNION BANK OF INDIA(508500)
|
82
|
SIRONJ
|
MP-27-002-058-001/400-D (KARRAKHEDI)
|
1727002058NRG24121220230345983
|
12/12/2023
|
jyoti bai
|
1727002058WL029201
|
jyoti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-058-001/401-A (KARRAKHEDI)
|
1727002058NRG24121220230345984
|
12/12/2023
|
gourav
|
1727002058WL029201
|
gourav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
gourav
|
UNION BANK OF INDIA(508500)
|
84
|
SIRONJ
|
MP-27-002-058-001/401-B (KARRAKHEDI)
|
1727002058NRG24121220230345985
|
12/12/2023
|
vishal
|
1727002058WL029201
|
vishal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
vishal
|
BANK OF BARODA(606985)
|
85
|
SIRONJ
|
MP-27-002-058-001/401-C (KARRAKHEDI)
|
1727002058NRG24121220230345986
|
12/12/2023
|
brajesh bai
|
1727002058WL029201
|
brajesh bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
brajeshbai
|
UNION BANK OF INDIA(508500)
|
86
|
SIRONJ
|
MP-27-002-058-001/402-B (KARRAKHEDI)
|
1727002058NRG24121220230345987
|
12/12/2023
|
banvari lal
|
1727002058WL029201
|
banvari lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
banvarilal
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-058-001/402-D (KARRAKHEDI)
|
1727002058NRG24121220230345988
|
12/12/2023
|
sunits bai
|
1727002058WL029201
|
sunits bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
sunitsbai
|
UNION BANK OF INDIA(508500)
|
88
|
SIRONJ
|
MP-27-002-058-001/403-A (KARRAKHEDI)
|
1727002058NRG24121220230345989
|
12/12/2023
|
bhaboot singh
|
1727002058WL029201
|
bhaboot singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
bhabootsingh
|
BANK OF BARODA(606985)
|
89
|
SIRONJ
|
MP-27-002-058-001/405-A (KARRAKHEDI)
|
1727002058NRG24121220230345990
|
12/12/2023
|
rajni bai
|
1727002058WL029201
|
rajni bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
rajnibai
|
UNION BANK OF INDIA(508500)
|
90
|
SIRONJ
|
MP-27-002-058-001/406-B (KARRAKHEDI)
|
1727002058NRG24121220230345991
|
12/12/2023
|
nitesh
|
1727002058WL029201
|
nitesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
nitesh
|
CANARA BANK(508532)
|
91
|
SIRONJ
|
MP-27-002-058-001/407-C (KARRAKHEDI)
|
1727002058NRG24121220230345992
|
12/12/2023
|
kailash
|
1727002058WL029201
|
kailash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-058-001/408-B (KARRAKHEDI)
|
1727002058NRG24121220230345993
|
12/12/2023
|
jaambati bai
|
1727002058WL029201
|
jaambati bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462314101
|
|
jaambatibai
|
ICICI BANK LTD(508534)
|
93
|
SIRONJ
|
MP-27-002-058-001/409-A (KARRAKHEDI)
|
1727002058NRG24121220230345994
|
12/12/2023
|
sushma bai
|
1727002058WL029201
|
sushma bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-058-001/409-C (KARRAKHEDI)
|
1727002058NRG24121220230345995
|
12/12/2023
|
sunil kurmi
|
1727002058WL029201
|
sunil kurmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
sunilkurmi
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-058-001/409-D (KARRAKHEDI)
|
1727002058NRG24121220230345996
|
12/12/2023
|
neeraj
|
1727002058WL029201
|
neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
96
|
SIRONJ
|
MP-27-002-058-001/410-A (KARRAKHEDI)
|
1727002058NRG24121220230345997
|
12/12/2023
|
neetu
|
1727002058WL029201
|
neetu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
97
|
SIRONJ
|
MP-27-002-058-001/411-A (KARRAKHEDI)
|
1727002058NRG24121220230345999
|
12/12/2023
|
pista bai
|
1727002058WL029201
|
pista bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
pistabai
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-058-001/411-B (KARRAKHEDI)
|
1727002058NRG24121220230346000
|
12/12/2023
|
poohl bai
|
1727002058WL029201
|
poohl bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
poohlbai
|
UNION BANK OF INDIA(508500)
|
99
|
SIRONJ
|
MP-27-002-058-001/411-C (KARRAKHEDI)
|
1727002058NRG24121220230346001
|
12/12/2023
|
chandravati
|
1727002058WL029201
|
chandravati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
100
|
SIRONJ
|
MP-27-002-058-001/413-A (KARRAKHEDI)
|
1727002058NRG24121220230346002
|
12/12/2023
|
jankiprasad
|
1727002058WL029201
|
jankiprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
jankiprasad
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-058-001/413-C (KARRAKHEDI)
|
1727002058NRG24121220230346003
|
12/12/2023
|
swarthi bai
|
1727002058WL029201
|
swarthi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
swarthibai
|
UNION BANK OF INDIA(508500)
|
102
|
SIRONJ
|
MP-27-002-058-001/415-A (KARRAKHEDI)
|
1727002058NRG24121220230346004
|
12/12/2023
|
munni bai
|
1727002058WL029201
|
munni bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-058-001/415-B (KARRAKHEDI)
|
1727002058NRG24121220230346005
|
12/12/2023
|
krishna bai
|
1727002058WL029201
|
krishna bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-058-001/600 (KARRAKHEDI)
|
1727002058NRG24121220230346016
|
12/12/2023
|
SANGITA KURMI
|
1727002058WL029201
|
SANGITA KURMI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
SANGITAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
105
|
SIRONJ
|
MP-27-002-058-001/410-B (KARRAKHEDI)
|
1727002058NRG24121220230345998
|
12/12/2023
|
Suman Bai
|
1727002058WL029201
|
Suman Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462314101
|
|
SumanBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120445
|
120445
|
|
|
|
|
|
|
|