|
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-27-002-011-002/2-A
(TARVARIYA)
|
1727002011NRG24020320240448182
|
02/03/2024
|
Sanjesh
|
1727002011WL038738
|
Sanjesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Sanjesh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-011-005/152-A
(TARVARIYA)
|
1727002011NRG24020320240448185
|
02/03/2024
|
DHANRAJ
|
1727002011WL038738
|
DHANRAJ
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-025-001/334
(GAIHOOKHEDI)
|
1727002025NRG24020320240448286
|
02/03/2024
|
rajkumar
|
1727002025WL038746
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-025-001/369-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448294
|
02/03/2024
|
arvind
|
1727002025WL038746
|
arvind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-025-001/427
(GAIHOOKHEDI)
|
1727002025NRG24020320240448295
|
02/03/2024
|
devindr
|
1727002025WL038746
|
devindr
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
devindr
|
HDFC BANK LTD(607152)
|
|
6
|
SIRONJ
|
MP-27-002-025-001/452
(GAIHOOKHEDI)
|
1727002025NRG24020320240448303
|
02/03/2024
|
dharmendra
|
1727002025WL038746
|
dharmendra
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
dharmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-025-001/230
(GAIHOOKHEDI)
|
1727002025NRG24020320240448273
|
02/03/2024
|
mado singh ahirwar
|
1727002025WL038746
|
mado singh ahirwar
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
madosinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-025-001/280-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448279
|
02/03/2024
|
jitendr pal
|
1727002025WL038746
|
jitendr pal
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
jitendrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-025-001/97
(GAIHOOKHEDI)
|
1727002025NRG24020320240448312
|
02/03/2024
|
sobhagya singh
|
1727002025WL038746
|
sobhagya singh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
sobhagyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-025-003/268
(GAIHOOKHEDI)
|
1727002025NRG24020320240448313
|
02/03/2024
|
shabbeer khan
|
1727002025WL038746
|
shabbeer khan
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
shabbeerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-011-005/194
(TARVARIYA)
|
1727002011NRG24020320240448189
|
02/03/2024
|
KAMAL SINGH
|
1727002011WL038738
|
KAMAL SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-011-005/26
(TARVARIYA)
|
1727002011NRG24020320240448210
|
02/03/2024
|
Chote lal
|
1727002011WL038739
|
Chote lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-025-001/266-B
(GAIHOOKHEDI)
|
1727002025NRG24020320240448275
|
02/03/2024
|
Rekha Bai
|
1727002025WL038746
|
Rekha Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
RekhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-025-001/49
(GAIHOOKHEDI)
|
1727002025NRG24020320240448308
|
02/03/2024
|
manoj das
|
1727002025WL038746
|
manoj das
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
manojdas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-011-001/10-B
(TARVARIYA)
|
1727002011NRG24020320240448176
|
02/03/2024
|
SHIVCHARAN
|
1727002011WL038738
|
SHIVCHARAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-011-001/17-A
(TARVARIYA)
|
1727002011NRG24020320240448177
|
02/03/2024
|
JAGAT SINGH
|
1727002011WL038738
|
JAGAT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-011-001/17-B
(TARVARIYA)
|
1727002011NRG24020320240448178
|
02/03/2024
|
RAMSOROOP KUSHWAH
|
1727002011WL038738
|
RAMSOROOP KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
RAMSOROOPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-011-001/5
(TARVARIYA)
|
1727002011NRG24020320240448181
|
02/03/2024
|
RAJMOHAN
|
1727002011WL038738
|
RAJMOHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-011-005/138
(TARVARIYA)
|
1727002011NRG24020320240448184
|
02/03/2024
|
lal ji
|
1727002011WL038738
|
lal ji
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-011-005/183-A
(TARVARIYA)
|
1727002011NRG24020320240448188
|
02/03/2024
|
PRADEEP KUSHWAHA
|
1727002011WL038738
|
PRADEEP KUSHWAHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
PRADEEPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-011-005/198-A
(TARVARIYA)
|
1727002011NRG24020320240448190
|
02/03/2024
|
SUNIL SEN
|
1727002011WL038738
|
SUNIL SEN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
SUNILSEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-011-005/209
(TARVARIYA)
|
1727002011NRG24020320240448192
|
02/03/2024
|
SUDHMA BAI
|
1727002011WL038738
|
SUDHMA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
SUDHMABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-011-005/229
(TARVARIYA)
|
1727002011NRG24020320240448205
|
02/03/2024
|
VINOD KUMAR
|
1727002011WL038739
|
VINOD KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-011-005/247-A
(TARVARIYA)
|
1727002011NRG24020320240448208
|
02/03/2024
|
MUKESH YADAV
|
1727002011WL038739
|
MUKESH YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-011-005/84-B
(TARVARIYA)
|
1727002011NRG24020320240448203
|
02/03/2024
|
RAM BABU
|
1727002011WL038738
|
RAM BABU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-025-001/219-B
(GAIHOOKHEDI)
|
1727002025NRG24020320240448265
|
02/03/2024
|
Bandna
|
1727002025WL038746
|
Bandna
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-025-001/442
(GAIHOOKHEDI)
|
1727002025NRG24020320240448298
|
02/03/2024
|
janki bai
|
1727002025WL038746
|
janki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-025-001/451
(GAIHOOKHEDI)
|
1727002025NRG24020320240448302
|
02/03/2024
|
lavkush
|
1727002025WL038746
|
lavkush
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-025-001/495
(GAIHOOKHEDI)
|
1727002025NRG24020320240448309
|
02/03/2024
|
rajkumar
|
1727002025WL038746
|
rajkumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-025-001/62-C
(GAIHOOKHEDI)
|
1727002025NRG24020320240448310
|
02/03/2024
|
Guddi Bai
|
1727002025WL038746
|
Guddi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-025-003/268-C
(GAIHOOKHEDI)
|
1727002025NRG24020320240448315
|
02/03/2024
|
AZRUUDDIN
|
1727002025WL038746
|
AZRUUDDIN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
AZRUUDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-043-004/182
(BHIYAKHEDI)
|
1727002043NRG24020320240447968
|
02/03/2024
|
Shyamsundar yadav
|
1727002043WL038703
|
Shyamsundar yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Shyamsundaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-043-004/184
(BHIYAKHEDI)
|
1727002043NRG24020320240447969
|
02/03/2024
|
RAMPAL YADAV
|
1727002043WL038703
|
RAMPAL YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-043-004/196
(BHIYAKHEDI)
|
1727002043NRG24020320240447970
|
02/03/2024
|
KALLA
|
1727002043WL038703
|
KALLA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-043-004/201
(BHIYAKHEDI)
|
1727002043NRG24020320240447971
|
02/03/2024
|
BHARAT SINGH
|
1727002043WL038703
|
BHARAT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-011-001/17-B
(TARVARIYA)
|
1727002011NRG24020320240448179
|
02/03/2024
|
AASHA BAI
|
1727002011WL038738
|
AASHA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-011-005/209
(TARVARIYA)
|
1727002011NRG24020320240448191
|
02/03/2024
|
GANPATI SINGH
|
1727002011WL038738
|
GANPATI SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
GANPATISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
38
|
SIRONJ
|
MP-27-002-011-005/212-C
(TARVARIYA)
|
1727002011NRG24020320240448196
|
02/03/2024
|
Sevanti Bai
|
1727002011WL038738
|
Sevanti Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
SevantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-011-005/280-C
(TARVARIYA)
|
1727002011NRG24020320240448211
|
02/03/2024
|
Veerendra
|
1727002011WL038739
|
Veerendra
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-011-005/284-A
(TARVARIYA)
|
1727002011NRG24020320240448212
|
02/03/2024
|
SHUBHAM SAHU
|
1727002011WL038739
|
SHUBHAM SAHU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
SHUBHAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-011-005/37
(TARVARIYA)
|
1727002011NRG24020320240448213
|
02/03/2024
|
madanlal
|
1727002011WL038739
|
madanlal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-011-005/53-B
(TARVARIYA)
|
1727002011NRG24020320240448200
|
02/03/2024
|
kailash
|
1727002011WL038738
|
kailash
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-043-004/208
(BHIYAKHEDI)
|
1727002043NRG24020320240447972
|
02/03/2024
|
GANGA RAM
|
1727002043WL038703
|
GANGA RAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-011-005/112-B
(TARVARIYA)
|
1727002011NRG24020320240448183
|
02/03/2024
|
SANTOSH
|
1727002011WL038738
|
SANTOSH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SIRONJ
|
MP-27-002-011-005/209-B
(TARVARIYA)
|
1727002011NRG24020320240448193
|
02/03/2024
|
MONU
|
1727002011WL038738
|
MONU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
MONU
|
CANARA BANK(508532)
|
|
46
|
SIRONJ
|
MP-27-002-011-005/211
(TARVARIYA)
|
1727002011NRG24020320240448194
|
02/03/2024
|
bhaiyalal
|
1727002011WL038738
|
bhaiyalal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-011-005/211-A
(TARVARIYA)
|
1727002011NRG24020320240448195
|
02/03/2024
|
SANJIV
|
1727002011WL038738
|
SANJIV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
SANJIV
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-011-005/223-A
(TARVARIYA)
|
1727002011NRG24020320240448197
|
02/03/2024
|
MAMTA BAI
|
1727002011WL038738
|
MAMTA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-011-005/245-A
(TARVARIYA)
|
1727002011NRG24020320240448206
|
02/03/2024
|
SURENDRA SINGH
|
1727002011WL038739
|
SURENDRA SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-011-005/254
(TARVARIYA)
|
1727002011NRG24020320240448209
|
02/03/2024
|
BADAM SINGH
|
1727002011WL038739
|
BADAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
BADAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-011-005/60-A
(TARVARIYA)
|
1727002011NRG24020320240448201
|
02/03/2024
|
KRISHNA BAI
|
1727002011WL038738
|
KRISHNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-011-006/51-A
(TARVARIYA)
|
1727002011NRG24020320240448204
|
02/03/2024
|
RAJ BAI
|
1727002011WL038738
|
RAJ BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-025-001/170
(GAIHOOKHEDI)
|
1727002025NRG24020320240448259
|
02/03/2024
|
hajrabee
|
1727002025WL038746
|
hajrabee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
hajrabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIRONJ
|
MP-27-002-025-001/176
(GAIHOOKHEDI)
|
1727002025NRG24020320240448260
|
02/03/2024
|
govind
|
1727002025WL038746
|
govind
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-025-001/218
(GAIHOOKHEDI)
|
1727002025NRG24020320240448262
|
02/03/2024
|
ghanshyam
|
1727002025WL038746
|
ghanshyam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-025-001/219
(GAIHOOKHEDI)
|
1727002025NRG24020320240448263
|
02/03/2024
|
sumitrajpoot
|
1727002025WL038746
|
sumitrajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
sumitrajpoot
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-025-001/219-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448264
|
02/03/2024
|
KRISHNA
|
1727002025WL038746
|
KRISHNA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-025-001/219-C
(GAIHOOKHEDI)
|
1727002025NRG24020320240448266
|
02/03/2024
|
Savitri bai
|
1727002025WL038746
|
Savitri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Savitribai
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-025-001/223
(GAIHOOKHEDI)
|
1727002025NRG24020320240448267
|
02/03/2024
|
vanshi
|
1727002025WL038746
|
vanshi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
vanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIRONJ
|
MP-27-002-025-001/226
(GAIHOOKHEDI)
|
1727002025NRG24020320240448269
|
02/03/2024
|
genda lal
|
1727002025WL038746
|
genda lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
gendalal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-025-001/226-C
(GAIHOOKHEDI)
|
1727002025NRG24020320240448271
|
02/03/2024
|
Preeti Bai
|
1727002025WL038746
|
Preeti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
PreetiBai
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-025-001/226-D
(GAIHOOKHEDI)
|
1727002025NRG24020320240448272
|
02/03/2024
|
Menda Bai
|
1727002025WL038746
|
Menda Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
MendaBai
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRONJ
|
MP-27-002-025-001/266-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448274
|
02/03/2024
|
rati bai
|
1727002025WL038746
|
rati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
ratibai
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-025-001/267
(GAIHOOKHEDI)
|
1727002025NRG24020320240448277
|
02/03/2024
|
Shubhi Rajput
|
1727002025WL038746
|
Shubhi Rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
ShubhiRajput
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRONJ
|
MP-27-002-025-001/267-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448278
|
02/03/2024
|
Anita Rajpoot
|
1727002025WL038746
|
Anita Rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
AnitaRajpoot
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRONJ
|
MP-27-002-025-001/286-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448280
|
02/03/2024
|
deshraj singh
|
1727002025WL038746
|
deshraj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SIRONJ
|
MP-27-002-025-001/334-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448287
|
02/03/2024
|
brajendra
|
1727002025WL038746
|
brajendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
brajendra
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRONJ
|
MP-27-002-025-003/268-B
(GAIHOOKHEDI)
|
1727002025NRG24020320240448314
|
02/03/2024
|
Farjano bee
|
1727002025WL038746
|
Farjano bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Farjanobee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
69
|
SIRONJ
|
MP-27-002-025-001/196-B
(GAIHOOKHEDI)
|
1727002025NRG24020320240448261
|
02/03/2024
|
achal puri
|
1727002025WL038746
|
achal puri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
achalpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SIRONJ
|
MP-27-002-025-001/224-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448268
|
02/03/2024
|
pooja
|
1727002025WL038746
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SIRONJ
|
MP-27-002-025-001/266-D
(GAIHOOKHEDI)
|
1727002025NRG24020320240448276
|
02/03/2024
|
Niraj singh
|
1727002025WL038746
|
Niraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Nirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SIRONJ
|
MP-27-002-025-001/325
(GAIHOOKHEDI)
|
1727002025NRG24020320240448283
|
02/03/2024
|
Bhujri bai
|
1727002025WL038746
|
Bhujri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Bhujribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SIRONJ
|
MP-27-002-025-001/326
(GAIHOOKHEDI)
|
1727002025NRG24020320240448284
|
02/03/2024
|
Amar singh
|
1727002025WL038746
|
Amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SIRONJ
|
MP-27-002-025-001/326-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448285
|
02/03/2024
|
rekha bai
|
1727002025WL038746
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SIRONJ
|
MP-27-002-025-001/441
(GAIHOOKHEDI)
|
1727002025NRG24020320240448297
|
02/03/2024
|
seetaram
|
1727002025WL038746
|
seetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SIRONJ
|
MP-27-002-025-001/443
(GAIHOOKHEDI)
|
1727002025NRG24020320240448299
|
02/03/2024
|
priti bai
|
1727002025WL038746
|
priti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIRONJ
|
MP-27-002-025-001/446
(GAIHOOKHEDI)
|
1727002025NRG24020320240448300
|
02/03/2024
|
babeeta bai
|
1727002025WL038746
|
babeeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
babeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIRONJ
|
MP-27-002-025-001/454
(GAIHOOKHEDI)
|
1727002025NRG24020320240448304
|
02/03/2024
|
Shri ram
|
1727002025WL038746
|
Shri ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SIRONJ
|
MP-27-002-025-001/454-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448305
|
02/03/2024
|
pista bai
|
1727002025WL038746
|
pista bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIRONJ
|
MP-27-002-025-001/454-B
(GAIHOOKHEDI)
|
1727002025NRG24020320240448306
|
02/03/2024
|
makhan lal
|
1727002025WL038746
|
makhan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
makhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SIRONJ
|
MP-27-002-025-001/454-C
(GAIHOOKHEDI)
|
1727002025NRG24020320240448307
|
02/03/2024
|
nita bai
|
1727002025WL038746
|
nita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
nitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SIRONJ
|
MP-27-002-025-003/33-B
(GAIHOOKHEDI)
|
1727002025NRG24020320240448318
|
02/03/2024
|
abhishek
|
1727002025WL038746
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
83
|
SIRONJ
|
MP-27-002-025-001/362
(GAIHOOKHEDI)
|
1727002025NRG24020320240448288
|
02/03/2024
|
darwar singh
|
1727002025WL038746
|
darwar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
darwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIRONJ
|
MP-27-002-025-001/363
(GAIHOOKHEDI)
|
1727002025NRG24020320240448289
|
02/03/2024
|
Adesh
|
1727002025WL038746
|
Adesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Adesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SIRONJ
|
MP-27-002-025-001/364
(GAIHOOKHEDI)
|
1727002025NRG24020320240448290
|
02/03/2024
|
ram babu
|
1727002025WL038746
|
ram babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SIRONJ
|
MP-27-002-025-001/364-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448291
|
02/03/2024
|
hajari lal
|
1727002025WL038746
|
hajari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SIRONJ
|
MP-27-002-025-001/365
(GAIHOOKHEDI)
|
1727002025NRG24020320240448292
|
02/03/2024
|
aakash
|
1727002025WL038746
|
aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SIRONJ
|
MP-27-002-025-001/366
(GAIHOOKHEDI)
|
1727002025NRG24020320240448293
|
02/03/2024
|
Rahul
|
1727002025WL038746
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SIRONJ
|
MP-27-002-025-001/62-D
(GAIHOOKHEDI)
|
1727002025NRG24020320240448311
|
02/03/2024
|
souravb
|
1727002025WL038746
|
souravb
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
souravb
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
90
|
SIRONJ
|
MP-27-002-011-001/20-B
(TARVARIYA)
|
1727002011NRG24020320240448180
|
02/03/2024
|
Chain Singh
|
1727002011WL038738
|
Chain Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
ChainSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
91
|
SIRONJ
|
MP-27-002-011-005/18-C
(TARVARIYA)
|
1727002011NRG24020320240448186
|
02/03/2024
|
Laxminarayan
|
1727002011WL038738
|
Laxminarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRONJ
|
MP-27-002-011-005/18-D
(TARVARIYA)
|
1727002011NRG24020320240448187
|
02/03/2024
|
Malkhan Singh
|
1727002011WL038738
|
Malkhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
MalkhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRONJ
|
MP-27-002-011-005/245-A
(TARVARIYA)
|
1727002011NRG24020320240448207
|
02/03/2024
|
Geeta Bai
|
1727002011WL038739
|
Geeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRONJ
|
MP-27-002-011-005/39-A
(TARVARIYA)
|
1727002011NRG24020320240448214
|
02/03/2024
|
Soniya
|
1727002011WL038739
|
Soniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRONJ
|
MP-27-002-011-005/51
(TARVARIYA)
|
1727002011NRG24020320240448198
|
02/03/2024
|
Darshan
|
1727002011WL038738
|
Darshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Darshan
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRONJ
|
MP-27-002-011-005/52-A
(TARVARIYA)
|
1727002011NRG24020320240448199
|
02/03/2024
|
Sudama Bai
|
1727002011WL038738
|
Sudama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
SudamaBai
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRONJ
|
MP-27-002-011-005/8
(TARVARIYA)
|
1727002011NRG24020320240448202
|
02/03/2024
|
Suvarthi Bai
|
1727002011WL038738
|
Suvarthi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
SuvarthiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
98
|
SIRONJ
|
MP-27-002-025-001/226-B
(GAIHOOKHEDI)
|
1727002025NRG24020320240448270
|
02/03/2024
|
Ramrati Bai
|
1727002025WL038746
|
Ramrati Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
RamratiBai
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRONJ
|
MP-27-002-025-001/30
(GAIHOOKHEDI)
|
1727002025NRG24020320240448281
|
02/03/2024
|
roopbati bai
|
1727002025WL038746
|
roopbati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
roopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRONJ
|
MP-27-002-025-001/30-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448282
|
02/03/2024
|
Laxman singh
|
1727002025WL038746
|
Laxman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
SIRONJ
|
MP-27-002-025-001/430-A
(GAIHOOKHEDI)
|
1727002025NRG24020320240448296
|
02/03/2024
|
Mahendra
|
1727002025WL038746
|
Mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SIRONJ
|
MP-27-002-025-001/449
(GAIHOOKHEDI)
|
1727002025NRG24020320240448301
|
02/03/2024
|
Amit
|
1727002025WL038746
|
Amit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476244562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SIRONJ
|
MP-27-002-025-003/31
(GAIHOOKHEDI)
|
1727002025NRG24020320240448316
|
02/03/2024
|
akbar kha
|
1727002025WL038746
|
akbar kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
akbarkha
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRONJ
|
MP-27-002-025-003/31-B
(GAIHOOKHEDI)
|
1727002025NRG24020320240448317
|
02/03/2024
|
Fatima
|
1727002025WL038746
|
Fatima
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244562
|
|
Fatima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137904
|
137904
|
|
|
|
|
|
|
|