|
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-27-002-088-001/225-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486098
|
31/03/2024
|
NAVED QURESHI
|
1727002088WL043172
|
NAVED QURESHI
|
00032
|
UTIB0004299
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
NAVEDQURESHI
|
CANARA BANK(508532)
|
|
2
|
SIRONJ
|
MP-27-002-088-001/68-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486150
|
31/03/2024
|
Mohd hazi
|
1727002088WL043172
|
Mohd hazi
|
00032
|
UTIB0004299
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
Mohdhazi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-050-002/151
(LALITPUR)
|
1727002050NRG24310320240486156
|
31/03/2024
|
Ramkumar
|
1727002050WL043173
|
Ramkumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRONJ
|
MP-27-002-050-002/151
(LALITPUR)
|
1727002050NRG24310320240486157
|
31/03/2024
|
Vinita bai
|
1727002050WL043173
|
Vinita bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-050-002/76-B
(LALITPUR)
|
1727002050NRG24310320240486158
|
31/03/2024
|
hari singh yadav
|
1727002050WL043173
|
hari singh yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
harisinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SIRONJ
|
MP-27-002-050-004/106-A
(LALITPUR)
|
1727002050NRG24310320240485964
|
31/03/2024
|
gautam
|
1727002050WL043164
|
gautam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
gautam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-050-004/63-A
(LALITPUR)
|
1727002050NRG24310320240485967
|
31/03/2024
|
jaypal
|
1727002050WL043164
|
jaypal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
jaypal
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-050-005/44
(LALITPUR)
|
1727002050NRG24310320240485969
|
31/03/2024
|
Narvdi bai
|
1727002050WL043164
|
Narvdi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
Narvdibai
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-050-005/7-A
(LALITPUR)
|
1727002050NRG24310320240485970
|
31/03/2024
|
kamlesh bai
|
1727002050WL043164
|
kamlesh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
kamleshbai
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-050-005/9
(LALITPUR)
|
1727002050NRG24310320240485971
|
31/03/2024
|
dhan bai
|
1727002050WL043164
|
dhan bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
dhanbai
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-088-001/135-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486075
|
31/03/2024
|
Aleem
|
1727002088WL043172
|
Aleem
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
Aleem
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-088-001/148-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486084
|
31/03/2024
|
Raviya
|
1727002088WL043172
|
Raviya
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
Raviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-088-001/148-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486082
|
31/03/2024
|
Tabassum bee
|
1727002088WL043172
|
Tabassum bee
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
Tabassumbee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-088-001/47-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486114
|
31/03/2024
|
amir khan
|
1727002088WL043172
|
amir khan
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
amirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-088-001/505-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486122
|
31/03/2024
|
MO MAAZ KHAN
|
1727002088WL043172
|
MO MAAZ KHAN
|
00152
|
HDFC0002146
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
MOMAAZKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-088-001/135-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486073
|
31/03/2024
|
nahim shah
|
1727002088WL043172
|
nahim shah
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
nahimshah
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/136
(DEHARI JAGIR)
|
1727002088NRG24310320240486076
|
31/03/2024
|
ANEES SHAH
|
1727002088WL043172
|
ANEES SHAH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
ANEESSHAH
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/136-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486077
|
31/03/2024
|
chandni
|
1727002088WL043172
|
chandni
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
chandni
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-088-001/165
(DEHARI JAGIR)
|
1727002088NRG24310320240486085
|
31/03/2024
|
sohrav khan
|
1727002088WL043172
|
sohrav khan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
sohravkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-088-001/245
(DEHARI JAGIR)
|
1727002088NRG24310320240486101
|
31/03/2024
|
raseedha
|
1727002088WL043172
|
raseedha
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
raseedha
|
ICICI BANK LTD(508534)
|
|
21
|
SIRONJ
|
MP-27-002-088-001/256-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486103
|
31/03/2024
|
navi khan
|
1727002088WL043172
|
navi khan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
navikhan
|
ICICI BANK LTD(508534)
|
|
22
|
SIRONJ
|
MP-27-002-088-001/281-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486106
|
31/03/2024
|
JAIBUNA BEE
|
1727002088WL043172
|
JAIBUNA BEE
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
JAIBUNABEE
|
ICICI BANK LTD(508534)
|
|
23
|
SIRONJ
|
MP-27-002-088-001/507-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486123
|
31/03/2024
|
Rashid shah
|
1727002088WL043172
|
Rashid shah
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
Rashidshah
|
ICICI BANK LTD(508534)
|
|
24
|
SIRONJ
|
MP-27-002-088-001/509
(DEHARI JAGIR)
|
1727002088NRG24310320240486125
|
31/03/2024
|
havidan bee
|
1727002088WL043172
|
havidan bee
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
havidanbee
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-088-001/513-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486129
|
31/03/2024
|
ameen sadiq
|
1727002088WL043172
|
ameen sadiq
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
ameensadiq
|
ICICI BANK LTD(508534)
|
|
26
|
SIRONJ
|
MP-27-002-088-001/516
(DEHARI JAGIR)
|
1727002088NRG24310320240486134
|
31/03/2024
|
jabbar
|
1727002088WL043172
|
jabbar
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
jabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRONJ
|
MP-27-002-088-001/521
(DEHARI JAGIR)
|
1727002088NRG24310320240486136
|
31/03/2024
|
khalil shah
|
1727002088WL043172
|
khalil shah
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
khalilshah
|
ICICI BANK LTD(508534)
|
|
28
|
SIRONJ
|
MP-27-002-088-001/521-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486137
|
31/03/2024
|
fareed shah
|
1727002088WL043172
|
fareed shah
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
fareedshah
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-088-001/521-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486138
|
31/03/2024
|
kamna bee
|
1727002088WL043172
|
kamna bee
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
kamnabee
|
ICICI BANK LTD(508534)
|
|
30
|
SIRONJ
|
MP-27-002-088-001/526-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486140
|
31/03/2024
|
chand bee
|
1727002088WL043172
|
chand bee
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
chandbee
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-088-001/527-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486141
|
31/03/2024
|
rahiman
|
1727002088WL043172
|
rahiman
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
rahiman
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-088-001/55-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486143
|
31/03/2024
|
Rukhshana bee
|
1727002088WL043172
|
Rukhshana bee
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
Rukhshanabee
|
ICICI BANK LTD(508534)
|
|
33
|
SIRONJ
|
MP-27-002-088-001/86-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486155
|
31/03/2024
|
ravi prasad
|
1727002088WL043172
|
ravi prasad
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
raviprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-088-001/130
(DEHARI JAGIR)
|
1727002088NRG24310320240486071
|
31/03/2024
|
munni bai
|
1727002088WL043172
|
munni bai
|
00168
|
ICIC0001862
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
35
|
SIRONJ
|
MP-27-002-088-001/130-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486072
|
31/03/2024
|
Sadaam shah
|
1727002088WL043172
|
Sadaam shah
|
00168
|
ICIC0001862
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
Sadaamshah
|
ICICI BANK LTD(508534)
|
|
36
|
SIRONJ
|
MP-27-002-088-001/183
(DEHARI JAGIR)
|
1727002088NRG24310320240486087
|
31/03/2024
|
Bhura Kha
|
1727002088WL043172
|
Bhura Kha
|
00168
|
ICIC0001862
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
BhuraKha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-088-001/49-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486116
|
31/03/2024
|
Haseen miyan
|
1727002088WL043172
|
Haseen miyan
|
00168
|
ICIC0001862
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
Haseenmiyan
|
ICICI BANK LTD(508534)
|
|
38
|
SIRONJ
|
MP-27-002-088-001/505
(DEHARI JAGIR)
|
1727002088NRG24310320240486119
|
31/03/2024
|
sabir khan
|
1727002088WL043172
|
sabir khan
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
sabirkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-088-001/241
(DEHARI JAGIR)
|
1727002088NRG24310320240486100
|
31/03/2024
|
Naseem khan
|
1727002088WL043172
|
Naseem khan
|
00168
|
ICIC0002731
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
Naseemkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-088-001/2-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486090
|
31/03/2024
|
saba bano
|
1727002088WL043172
|
saba bano
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
sababano
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRONJ
|
MP-27-002-088-001/210
(DEHARI JAGIR)
|
1727002088NRG24310320240486092
|
31/03/2024
|
ustaz khan
|
1727002088WL043172
|
ustaz khan
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
ustazkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-088-001/392
(DEHARI JAGIR)
|
1727002088NRG24310320240486111
|
31/03/2024
|
dolat bai
|
1727002088WL043172
|
dolat bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
dolatbai
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-088-001/40-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486112
|
31/03/2024
|
rubina bee
|
1727002088WL043172
|
rubina bee
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
rubinabee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-088-001/507-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486124
|
31/03/2024
|
simmy bee
|
1727002088WL043172
|
simmy bee
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
simmybee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-069-002/11-A
(BAMORISHALA)
|
1727002069NRG24310320240486160
|
31/03/2024
|
babulal
|
1727002069WL043174
|
babulal
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611310
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-088-001/1-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486063
|
31/03/2024
|
aasif miyan
|
1727002088WL043172
|
aasif miyan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
aasifmiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-088-001/1-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486064
|
31/03/2024
|
nagma bee
|
1727002088WL043172
|
nagma bee
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
nagmabee
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-088-001/148
(DEHARI JAGIR)
|
1727002088NRG24310320240486081
|
31/03/2024
|
aarif khan
|
1727002088WL043172
|
aarif khan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
aarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRONJ
|
MP-27-002-088-001/148-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486083
|
31/03/2024
|
aabid khan
|
1727002088WL043172
|
aabid khan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
aabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIRONJ
|
MP-27-002-088-001/177-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486086
|
31/03/2024
|
ramkishan prajapati
|
1727002088WL043172
|
ramkishan prajapati
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
ramkishanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-088-001/210-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486094
|
31/03/2024
|
shifa zahan
|
1727002088WL043172
|
shifa zahan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
shifazahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-088-001/211
(DEHARI JAGIR)
|
1727002088NRG24310320240486095
|
31/03/2024
|
mushtak khan
|
1727002088WL043172
|
mushtak khan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
mushtakkhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-088-001/211-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486097
|
31/03/2024
|
rehan mansoori
|
1727002088WL043172
|
rehan mansoori
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
rehanmansoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-088-001/392
(DEHARI JAGIR)
|
1727002088NRG24310320240486110
|
31/03/2024
|
ghasiram kushwah
|
1727002088WL043172
|
ghasiram kushwah
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
ghasiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-088-001/523-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486139
|
31/03/2024
|
chandni bee
|
1727002088WL043172
|
chandni bee
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
chandnibee
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-088-001/55-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486142
|
31/03/2024
|
munni bee
|
1727002088WL043172
|
munni bee
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
munnibee
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486146
|
31/03/2024
|
bhuri bai
|
1727002088WL043172
|
bhuri bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486145
|
31/03/2024
|
randheer singh
|
1727002088WL043172
|
randheer singh
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
59
|
SIRONJ
|
MP-27-002-088-001/8-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486154
|
31/03/2024
|
ameena bee
|
1727002088WL043172
|
ameena bee
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
ameenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
60
|
SIRONJ
|
MP-27-002-088-001/2-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486089
|
31/03/2024
|
rashid miya
|
1727002088WL043172
|
rashid miya
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
rashidmiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRONJ
|
MP-27-002-088-001/48
(DEHARI JAGIR)
|
1727002088NRG24310320240486115
|
31/03/2024
|
ulphat shah
|
1727002088WL043172
|
ulphat shah
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
ulphatshah
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-088-001/64-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486147
|
31/03/2024
|
imran qureshi
|
1727002088WL043172
|
imran qureshi
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
imranqureshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRONJ
|
MP-27-002-088-001/8-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486153
|
31/03/2024
|
arman shah
|
1727002088WL043172
|
arman shah
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
armanshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
64
|
SIRONJ
|
MP-27-002-050-004/36-A
(LALITPUR)
|
1727002050NRG24310320240485966
|
31/03/2024
|
UMESH
|
1727002050WL043164
|
UMESH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-050-004/210
(LALITPUR)
|
1727002050NRG24310320240485965
|
31/03/2024
|
Satendra Singh rajpoot
|
1727002050WL043164
|
Satendra Singh rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
SatendraSinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRONJ
|
MP-27-002-088-001/119-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486065
|
31/03/2024
|
vajid khan
|
1727002088WL043172
|
vajid khan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611310
|
|
vajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SIRONJ
|
MP-27-002-088-001/119-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486066
|
31/03/2024
|
fareed khan
|
1727002088WL043172
|
fareed khan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611310
|
|
fareedkhan
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRONJ
|
MP-27-002-088-001/120
(DEHARI JAGIR)
|
1727002088NRG24310320240486069
|
31/03/2024
|
JAVED KHAN
|
1727002088WL043172
|
JAVED KHAN
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611310
|
|
JAVEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SIRONJ
|
MP-27-002-088-001/121
(DEHARI JAGIR)
|
1727002088NRG24310320240486070
|
31/03/2024
|
saleem khan
|
1727002088WL043172
|
saleem khan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRONJ
|
MP-27-002-088-001/136-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486079
|
31/03/2024
|
sahil
|
1727002088WL043172
|
sahil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
sahil
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRONJ
|
MP-27-002-088-001/210-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486093
|
31/03/2024
|
kaleem mansoori
|
1727002088WL043172
|
kaleem mansoori
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
kaleemmansoori
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRONJ
|
MP-27-002-088-001/211-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486096
|
31/03/2024
|
parveen bee
|
1727002088WL043172
|
parveen bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
parveenbee
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRONJ
|
MP-27-002-088-001/234
(DEHARI JAGIR)
|
1727002088NRG24310320240486099
|
31/03/2024
|
zuber khan
|
1727002088WL043172
|
zuber khan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611310
|
|
zuberkhan
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRONJ
|
MP-27-002-088-001/35-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486107
|
31/03/2024
|
BHAIYYAN KHAN
|
1727002088WL043172
|
BHAIYYAN KHAN
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
BHAIYYANKHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRONJ
|
MP-27-002-088-001/36-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486108
|
31/03/2024
|
taaj minya
|
1727002088WL043172
|
taaj minya
|
00468
|
UBIN0537349
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397611310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SIRONJ
|
MP-27-002-088-001/390-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486109
|
31/03/2024
|
ilyas
|
1727002088WL043172
|
ilyas
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
ilyas
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRONJ
|
MP-27-002-088-001/46-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486113
|
31/03/2024
|
sharik khan
|
1727002088WL043172
|
sharik khan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
sharikkhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-088-001/513-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486130
|
31/03/2024
|
shumayla bee
|
1727002088WL043172
|
shumayla bee
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
shumaylabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRONJ
|
MP-27-002-088-001/513-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486131
|
31/03/2024
|
naeem
|
1727002088WL043172
|
naeem
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
naeem
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRONJ
|
MP-27-002-088-001/513-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486132
|
31/03/2024
|
mohsina qureshi
|
1727002088WL043172
|
mohsina qureshi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
mohsinaqureshi
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRONJ
|
MP-27-002-088-001/516
(DEHARI JAGIR)
|
1727002088NRG24310320240486135
|
31/03/2024
|
PARVEEN BEE
|
1727002088WL043172
|
PARVEEN BEE
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
PARVEENBEE
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRONJ
|
MP-27-002-088-001/66
(DEHARI JAGIR)
|
1727002088NRG24310320240486148
|
31/03/2024
|
AYYUB
|
1727002088WL043172
|
AYYUB
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
AYYUB
|
ICICI BANK LTD(508534)
|
|
83
|
SIRONJ
|
MP-27-002-088-001/77
(DEHARI JAGIR)
|
1727002088NRG24310320240486152
|
31/03/2024
|
aakib khan
|
1727002088WL043172
|
aakib khan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
aakibkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
84
|
SIRONJ
|
MP-27-002-088-001/514-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486133
|
31/03/2024
|
muzammil
|
1727002088WL043172
|
muzammil
|
00468
|
UBIN0559491
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
muzammil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
85
|
SIRONJ
|
MP-27-002-050-004/96-A
(LALITPUR)
|
1727002050NRG24310320240485968
|
31/03/2024
|
SEVARAM
|
1727002050WL043164
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
SIRONJ
|
MP-27-002-088-001/119-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486067
|
31/03/2024
|
wajid ali
|
1727002088WL043172
|
wajid ali
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611310
|
|
wajidali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SIRONJ
|
MP-27-002-088-001/119-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486068
|
31/03/2024
|
shakil khan
|
1727002088WL043172
|
shakil khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611310
|
|
shakilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SIRONJ
|
MP-27-002-088-001/195
(DEHARI JAGIR)
|
1727002088NRG24310320240486088
|
31/03/2024
|
Azhar khan
|
1727002088WL043172
|
Azhar khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
Azharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SIRONJ
|
MP-27-002-088-001/20-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486091
|
31/03/2024
|
aarif khan
|
1727002088WL043172
|
aarif khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
aarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SIRONJ
|
MP-27-002-088-001/252-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486102
|
31/03/2024
|
JAVED KHAN
|
1727002088WL043172
|
JAVED KHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
JAVEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SIRONJ
|
MP-27-002-088-001/259-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486104
|
31/03/2024
|
IMRAN KHAN
|
1727002088WL043172
|
IMRAN KHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
IMRANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIRONJ
|
MP-27-002-088-001/26-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486105
|
31/03/2024
|
JUBED KHAN
|
1727002088WL043172
|
JUBED KHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
JUBEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SIRONJ
|
MP-27-002-088-001/49-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486117
|
31/03/2024
|
mosam khan
|
1727002088WL043172
|
mosam khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
mosamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SIRONJ
|
MP-27-002-088-001/504-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486118
|
31/03/2024
|
SUNEEL DUBEY
|
1727002088WL043172
|
SUNEEL DUBEY
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
SUNEELDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SIRONJ
|
MP-27-002-088-001/509-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486126
|
31/03/2024
|
SHAKHAVAT SHAH
|
1727002088WL043172
|
SHAKHAVAT SHAH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
SHAKHAVATSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SIRONJ
|
MP-27-002-088-001/509-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486127
|
31/03/2024
|
IMRAN SHAH
|
1727002088WL043172
|
IMRAN SHAH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
IMRANSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SIRONJ
|
MP-27-002-088-001/509-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486128
|
31/03/2024
|
ABID SHAH
|
1727002088WL043172
|
ABID SHAH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
ABIDSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SIRONJ
|
MP-27-002-088-001/56
(DEHARI JAGIR)
|
1727002088NRG24310320240486144
|
31/03/2024
|
BHARAT SINGH
|
1727002088WL043172
|
BHARAT SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SIRONJ
|
MP-27-002-088-001/68
(DEHARI JAGIR)
|
1727002088NRG24310320240486149
|
31/03/2024
|
SOHEB KHAN
|
1727002088WL043172
|
SOHEB KHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611310
|
|
SOHEBKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SIRONJ
|
MP-27-002-088-001/69-A
(DEHARI JAGIR)
|
1727002088NRG24310320240486151
|
31/03/2024
|
ANSAR KHAN
|
1727002088WL043172
|
ANSAR KHAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611310
|
|
ANSARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
101
|
SIRONJ
|
MP-27-002-050-002/76-B
(LALITPUR)
|
1727002050NRG24310320240486159
|
31/03/2024
|
Anita Bai
|
1727002050WL043173
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611310
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRONJ
|
MP-27-002-069-002/25-A
(BAMORISHALA)
|
1727002069NRG24310320240486161
|
31/03/2024
|
raajbhan
|
1727002069WL043174
|
raajbhan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611310
|
|
raajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRONJ
|
MP-27-002-088-001/135-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486074
|
31/03/2024
|
Samreen bee
|
1727002088WL043172
|
Samreen bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
Samreenbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRONJ
|
MP-27-002-088-001/136-B
(DEHARI JAGIR)
|
1727002088NRG24310320240486078
|
31/03/2024
|
Saleem
|
1727002088WL043172
|
Saleem
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIRONJ
|
MP-27-002-088-001/136-D
(DEHARI JAGIR)
|
1727002088NRG24310320240486080
|
31/03/2024
|
Anam bee
|
1727002088WL043172
|
Anam bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611310
|
|
Anambee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIRONJ
|
MP-27-002-088-001/505
(DEHARI JAGIR)
|
1727002088NRG24310320240486120
|
31/03/2024
|
fareeda Bee
|
1727002088WL043172
|
fareeda Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
fareedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRONJ
|
MP-27-002-088-001/505-C
(DEHARI JAGIR)
|
1727002088NRG24310320240486121
|
31/03/2024
|
NEHA QURESHI
|
1727002088WL043172
|
NEHA QURESHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611310
|
|
NEHAQURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95693
|
95693
|
|
|
|
|
|
|
|