|
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-27-002-013-001/160
(CHOUDAKHEDI)
|
1727002013NRG24161220230351424
|
16/12/2023
|
kalyan singh
|
1727002013WL029661
|
kalyan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-013-001/161
(CHOUDAKHEDI)
|
1727002013NRG24161220230351425
|
16/12/2023
|
thakur singh
|
1727002013WL029661
|
thakur singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
thakursingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-013-001/193
(CHOUDAKHEDI)
|
1727002013NRG24161220230351429
|
16/12/2023
|
Ram Babu
|
1727002013WL029661
|
Ram Babu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SIRONJ
|
MP-27-002-013-001/249
(CHOUDAKHEDI)
|
1727002013NRG24161220230351445
|
16/12/2023
|
diman singh
|
1727002013WL029661
|
diman singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
dimansingh
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-013-001/42
(CHOUDAKHEDI)
|
1727002013NRG24161220230351456
|
16/12/2023
|
Ameen Khan
|
1727002013WL029661
|
Ameen Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
AmeenKhan
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-013-005/232
(CHOUDAKHEDI)
|
1727002013NRG24161220230351476
|
16/12/2023
|
Ramesh Sharma
|
1727002013WL029661
|
Ramesh Sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
RameshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-045-002/174-B
(MUGALSARAY)
|
1727002045NRG24161220230351389
|
16/12/2023
|
Chain singh
|
1727002045WL029660
|
Chain singh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
Chainsingh
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-045-002/353-B
(MUGALSARAY)
|
1727002045NRG24161220230351401
|
16/12/2023
|
bhagvat singh
|
1727002045WL029660
|
bhagvat singh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-045-002/353-B
(MUGALSARAY)
|
1727002045NRG24161220230351399
|
16/12/2023
|
harisingh
|
1727002045WL029660
|
harisingh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-045-002/353-C
(MUGALSARAY)
|
1727002045NRG24161220230351405
|
16/12/2023
|
RAM MANI BAI
|
1727002045WL029660
|
RAM MANI BAI
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
RAMMANIBAI
|
AXIS BANK(607153)
|
|
11
|
SIRONJ
|
MP-27-002-077-003/15
(MAHADEVKHEDI)
|
1727002077NRG24161220230351482
|
16/12/2023
|
kammo
|
1727002077WL029662
|
kammo
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
kammo
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
SIRONJ
|
MP-27-002-077-003/556
(MAHADEVKHEDI)
|
1727002077NRG24161220230351488
|
16/12/2023
|
Collector
|
1727002077WL029662
|
Collector
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Collector
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-013-001/189
(CHOUDAKHEDI)
|
1727002013NRG24161220230351428
|
16/12/2023
|
salim kha
|
1727002013WL029661
|
salim kha
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
salimkha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-013-001/117
(CHOUDAKHEDI)
|
1727002013NRG24161220230351420
|
16/12/2023
|
malka bee
|
1727002013WL029661
|
malka bee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
malkabee
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-013-001/180
(CHOUDAKHEDI)
|
1727002013NRG24161220230351427
|
16/12/2023
|
Balram singh
|
1727002013WL029661
|
Balram singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
Balramsingh
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-045-002/301-B
(MUGALSARAY)
|
1727002045NRG24161220230351397
|
16/12/2023
|
JAGDISH
|
1727002045WL029660
|
JAGDISH
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-077-005/707
(MAHADEVKHEDI)
|
1727002077NRG24161220230351507
|
16/12/2023
|
Banwari
|
1727002077WL029662
|
Banwari
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Banwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-013-001/163
(CHOUDAKHEDI)
|
1727002013NRG24161220230351426
|
16/12/2023
|
Manmohan Kushwah
|
1727002013WL029661
|
Manmohan Kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
ManmohanKushwah
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-013-001/243
(CHOUDAKHEDI)
|
1727002013NRG24161220230351444
|
16/12/2023
|
omkar
|
1727002013WL029661
|
omkar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-045-002/276
(MUGALSARAY)
|
1727002045NRG24161220230351395
|
16/12/2023
|
Vidhya
|
1727002045WL029660
|
Vidhya
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-045-002/353-B
(MUGALSARAY)
|
1727002045NRG24161220230351400
|
16/12/2023
|
rajkumar
|
1727002045WL029660
|
rajkumar
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-045-002/353-B
(MUGALSARAY)
|
1727002045NRG24161220230351403
|
16/12/2023
|
ravindra
|
1727002045WL029660
|
ravindra
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-045-002/391
(MUGALSARAY)
|
1727002045NRG24161220230351407
|
16/12/2023
|
MUNNI BAI
|
1727002045WL029660
|
MUNNI BAI
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-045-002/404
(MUGALSARAY)
|
1727002045NRG24161220230351408
|
16/12/2023
|
Vinita
|
1727002045WL029660
|
Vinita
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-045-002/405
(MUGALSARAY)
|
1727002045NRG24161220230351409
|
16/12/2023
|
Dilip
|
1727002045WL029660
|
Dilip
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-045-002/407
(MUGALSARAY)
|
1727002045NRG24161220230351411
|
16/12/2023
|
Brajnarayan
|
1727002045WL029660
|
Brajnarayan
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-045-002/407
(MUGALSARAY)
|
1727002045NRG24161220230351412
|
16/12/2023
|
Rekha
|
1727002045WL029660
|
Rekha
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-013-001/107-A
(CHOUDAKHEDI)
|
1727002013NRG24161220230351419
|
16/12/2023
|
Shan Miyan
|
1727002013WL029661
|
Shan Miyan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
ShanMiyan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-013-001/124-A
(CHOUDAKHEDI)
|
1727002013NRG24161220230351421
|
16/12/2023
|
raghveer singh
|
1727002013WL029661
|
raghveer singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
raghveersingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-013-001/128
(CHOUDAKHEDI)
|
1727002013NRG24161220230351422
|
16/12/2023
|
lila bai
|
1727002013WL029661
|
lila bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-013-001/153
(CHOUDAKHEDI)
|
1727002013NRG24161220230351423
|
16/12/2023
|
Sanjeeda Bee
|
1727002013WL029661
|
Sanjeeda Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
SanjeedaBee
|
BANK OF BARODA(606985)
|
|
32
|
SIRONJ
|
MP-27-002-013-001/259
(CHOUDAKHEDI)
|
1727002013NRG24161220230351450
|
16/12/2023
|
hannu
|
1727002013WL029661
|
hannu
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643976885
|
|
hannu
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-013-001/3-A
(CHOUDAKHEDI)
|
1727002013NRG24161220230351454
|
16/12/2023
|
ganpat singh
|
1727002013WL029661
|
ganpat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-013-005/80
(CHOUDAKHEDI)
|
1727002013NRG24161220230351477
|
16/12/2023
|
Arjun
|
1727002013WL029661
|
Arjun
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643976885
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-045-002/301-A
(MUGALSARAY)
|
1727002045NRG24161220230351396
|
16/12/2023
|
maniram
|
1727002045WL029660
|
maniram
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-045-002/405
(MUGALSARAY)
|
1727002045NRG24161220230351410
|
16/12/2023
|
POOJA
|
1727002045WL029660
|
POOJA
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976885
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-077-003/101
(MAHADEVKHEDI)
|
1727002077NRG24161220230351478
|
16/12/2023
|
mukesh
|
1727002077WL029662
|
mukesh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-077-003/110-A
(MAHADEVKHEDI)
|
1727002077NRG24161220230351479
|
16/12/2023
|
Suneel
|
1727002077WL029662
|
Suneel
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-077-003/144-A
(MAHADEVKHEDI)
|
1727002077NRG24161220230351480
|
16/12/2023
|
Rohit
|
1727002077WL029662
|
Rohit
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-077-003/149
(MAHADEVKHEDI)
|
1727002077NRG24161220230351481
|
16/12/2023
|
denesh
|
1727002077WL029662
|
denesh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/03/2024
|
|
643976885
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-077-003/15-a
(MAHADEVKHEDI)
|
1727002077NRG24161220230351483
|
16/12/2023
|
malkhan singh
|
1727002077WL029662
|
malkhan singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-077-003/2
(MAHADEVKHEDI)
|
1727002077NRG24161220230351484
|
16/12/2023
|
gulaab singh
|
1727002077WL029662
|
gulaab singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
gulaabsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-077-003/49
(MAHADEVKHEDI)
|
1727002077NRG24161220230351485
|
16/12/2023
|
amar singh
|
1727002077WL029662
|
amar singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/03/2024
|
|
643976885
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-077-003/504
(MAHADEVKHEDI)
|
1727002077NRG24161220230351486
|
16/12/2023
|
Harnaam
|
1727002077WL029662
|
Harnaam
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Harnaam
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-077-003/603
(MAHADEVKHEDI)
|
1727002077NRG24161220230351489
|
16/12/2023
|
Dinesh
|
1727002077WL029662
|
Dinesh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-077-003/61
(MAHADEVKHEDI)
|
1727002077NRG24161220230351490
|
16/12/2023
|
chinto
|
1727002077WL029662
|
chinto
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
chinto
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-077-003/701
(MAHADEVKHEDI)
|
1727002077NRG24161220230351492
|
16/12/2023
|
Nawal Singh
|
1727002077WL029662
|
Nawal Singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
NawalSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-077-003/72
(MAHADEVKHEDI)
|
1727002077NRG24161220230351493
|
16/12/2023
|
Malkhan
|
1727002077WL029662
|
Malkhan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Malkhan
|
CANARA BANK(508532)
|
|
49
|
SIRONJ
|
MP-27-002-077-003/801
(MAHADEVKHEDI)
|
1727002077NRG24161220230351494
|
16/12/2023
|
Sunil Harijan
|
1727002077WL029662
|
Sunil Harijan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
SunilHarijan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-077-003/82-A
(MAHADEVKHEDI)
|
1727002077NRG24161220230351495
|
16/12/2023
|
JIVAN
|
1727002077WL029662
|
JIVAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-077-003/84
(MAHADEVKHEDI)
|
1727002077NRG24161220230351496
|
16/12/2023
|
kaptan singh
|
1727002077WL029662
|
kaptan singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-077-005/110
(MAHADEVKHEDI)
|
1727002077NRG24161220230351497
|
16/12/2023
|
Soudan
|
1727002077WL029662
|
Soudan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Soudan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SIRONJ
|
MP-27-002-077-005/149
(MAHADEVKHEDI)
|
1727002077NRG24161220230351498
|
16/12/2023
|
sonu kumaar
|
1727002077WL029662
|
sonu kumaar
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
sonukumaar
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-077-005/195
(MAHADEVKHEDI)
|
1727002077NRG24161220230351499
|
16/12/2023
|
Seetaraam
|
1727002077WL029662
|
Seetaraam
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Seetaraam
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-077-005/478
(MAHADEVKHEDI)
|
1727002077NRG24161220230351502
|
16/12/2023
|
Shailendra
|
1727002077WL029662
|
Shailendra
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-077-005/7011
(MAHADEVKHEDI)
|
1727002077NRG24161220230351503
|
16/12/2023
|
Anil
|
1727002077WL029662
|
Anil
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/03/2024
|
|
643976885
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-077-005/704-A
(MAHADEVKHEDI)
|
1727002077NRG24161220230351504
|
16/12/2023
|
Raju
|
1727002077WL029662
|
Raju
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-077-005/705
(MAHADEVKHEDI)
|
1727002077NRG24161220230351505
|
16/12/2023
|
Karan
|
1727002077WL029662
|
Karan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-077-005/709-A
(MAHADEVKHEDI)
|
1727002077NRG24161220230351508
|
16/12/2023
|
Balveer
|
1727002077WL029662
|
Balveer
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-077-005/92-B
(MAHADEVKHEDI)
|
1727002077NRG24161220230351510
|
16/12/2023
|
PRVESH
|
1727002077WL029662
|
PRVESH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
PRVESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRONJ
|
MP-27-002-077-005/93-A
(MAHADEVKHEDI)
|
1727002077NRG24161220230351511
|
16/12/2023
|
Vijay Singh
|
1727002077WL029662
|
Vijay Singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
62
|
SIRONJ
|
MP-27-002-013-001/105
(CHOUDAKHEDI)
|
1727002013NRG24161220230351418
|
16/12/2023
|
rasheed
|
1727002013WL029661
|
rasheed
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643976885
|
|
rasheed
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRONJ
|
MP-27-002-013-001/241
(CHOUDAKHEDI)
|
1727002013NRG24161220230351443
|
16/12/2023
|
heeralal
|
1727002013WL029661
|
heeralal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643976885
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-013-001/250
(CHOUDAKHEDI)
|
1727002013NRG24161220230351446
|
16/12/2023
|
rajan
|
1727002013WL029661
|
rajan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643976885
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRONJ
|
MP-27-002-013-001/251
(CHOUDAKHEDI)
|
1727002013NRG24161220230351447
|
16/12/2023
|
chen singh
|
1727002013WL029661
|
chen singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
chensingh
|
BANK OF BARODA(606985)
|
|
66
|
SIRONJ
|
MP-27-002-013-001/261
(CHOUDAKHEDI)
|
1727002013NRG24161220230351451
|
16/12/2023
|
sanju
|
1727002013WL029661
|
sanju
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643976885
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRONJ
|
MP-27-002-013-001/33-A
(CHOUDAKHEDI)
|
1727002013NRG24161220230351455
|
16/12/2023
|
Khemraj Kushwah
|
1727002013WL029661
|
Khemraj Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
SIRONJ
|
MP-27-002-045-002/164-C
(MUGALSARAY)
|
1727002045NRG24161220230351388
|
16/12/2023
|
RAJ KUMARI
|
1727002045WL029660
|
RAJ KUMARI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRONJ
|
MP-27-002-045-002/174-B
(MUGALSARAY)
|
1727002045NRG24161220230351390
|
16/12/2023
|
LEELA BAI
|
1727002045WL029660
|
LEELA BAI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRONJ
|
MP-27-002-045-002/174-C
(MUGALSARAY)
|
1727002045NRG24161220230351391
|
16/12/2023
|
MANISH
|
1727002045WL029660
|
MANISH
|
00468
|
UBIN0537349
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643976885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SIRONJ
|
MP-27-002-045-002/206-A
(MUGALSARAY)
|
1727002045NRG24161220230351393
|
16/12/2023
|
POOJA PAL
|
1727002045WL029660
|
POOJA PAL
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
POOJAPAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRONJ
|
MP-27-002-045-002/222-B
(MUGALSARAY)
|
1727002045NRG24161220230351394
|
16/12/2023
|
BALI UDDIN KHAN
|
1727002045WL029660
|
BALI UDDIN KHAN
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
BALIUDDINKHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRONJ
|
MP-27-002-045-002/301-B
(MUGALSARAY)
|
1727002045NRG24161220230351398
|
16/12/2023
|
MITHLESH BAI
|
1727002045WL029660
|
MITHLESH BAI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
MITHLESHBAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRONJ
|
MP-27-002-045-002/353-B
(MUGALSARAY)
|
1727002045NRG24161220230351402
|
16/12/2023
|
rajkumari
|
1727002045WL029660
|
rajkumari
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRONJ
|
MP-27-002-045-002/353-C
(MUGALSARAY)
|
1727002045NRG24161220230351404
|
16/12/2023
|
BAKIL
|
1727002045WL029660
|
BAKIL
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
BAKIL
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRONJ
|
MP-27-002-045-002/36
(MUGALSARAY)
|
1727002045NRG24161220230351406
|
16/12/2023
|
altaf
|
1727002045WL029660
|
altaf
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
altaf
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRONJ
|
MP-27-002-045-002/411
(MUGALSARAY)
|
1727002045NRG24161220230351413
|
16/12/2023
|
balkishan
|
1727002045WL029660
|
balkishan
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
12/03/2024
|
|
643976885
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRONJ
|
MP-27-002-045-002/418
(MUGALSARAY)
|
1727002045NRG24161220230351414
|
16/12/2023
|
baibhav
|
1727002045WL029660
|
baibhav
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
12/03/2024
|
|
643976885
|
|
baibhav
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRONJ
|
MP-27-002-045-002/447
(MUGALSARAY)
|
1727002045NRG24161220230351415
|
16/12/2023
|
mohan
|
1727002045WL029660
|
mohan
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
11/03/2024
|
|
643976885
|
|
mohan
|
BANK OF BARODA(606985)
|
|
80
|
SIRONJ
|
MP-27-002-045-002/448
(MUGALSARAY)
|
1727002045NRG24161220230351417
|
16/12/2023
|
abadh bai
|
1727002045WL029660
|
abadh bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
abadhbai
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRONJ
|
MP-27-002-045-002/448
(MUGALSARAY)
|
1727002045NRG24161220230351416
|
16/12/2023
|
gyan singh
|
1727002045WL029660
|
gyan singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643976885
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
82
|
SIRONJ
|
MP-27-002-013-001/197
(CHOUDAKHEDI)
|
1727002013NRG24161220230351430
|
16/12/2023
|
afsar kha
|
1727002013WL029661
|
afsar kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
afsarkha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-013-002/10
(CHOUDAKHEDI)
|
1727002013NRG24161220230351466
|
16/12/2023
|
rajan
|
1727002013WL029661
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
SIRONJ
|
MP-27-002-013-002/5
(CHOUDAKHEDI)
|
1727002013NRG24161220230351467
|
16/12/2023
|
veer singh
|
1727002013WL029661
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRONJ
|
MP-27-002-013-002/7
(CHOUDAKHEDI)
|
1727002013NRG24161220230351468
|
16/12/2023
|
shivram singh
|
1727002013WL029661
|
shivram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976885
|
|
shivramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRONJ
|
MP-27-002-077-003/504
(MAHADEVKHEDI)
|
1727002077NRG24161220230351487
|
16/12/2023
|
Suman
|
1727002077WL029662
|
Suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SIRONJ
|
MP-27-002-077-003/63
(MAHADEVKHEDI)
|
1727002077NRG24161220230351491
|
16/12/2023
|
shivraj
|
1727002077WL029662
|
shivraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
88
|
SIRONJ
|
MP-27-002-077-005/206
(MAHADEVKHEDI)
|
1727002077NRG24161220230351500
|
16/12/2023
|
Sewa ram
|
1727002077WL029662
|
Sewa ram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976885
|
|
Sewaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105417
|
105417
|
|
|
|
|
|
|
|