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-27-002-005-002/1-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387895
|
15/01/2024
|
Priti Bai
|
1727002005WL032997
|
Priti Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
PritiBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-001/13 (CHUNIYAKHOH)
|
1727002005NRG24120120240387882
|
15/01/2024
|
Bhikam Singh
|
1727002005WL032997
|
Bhikam Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
BhikamSingh
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRONJ
|
MP-27-002-005-002/104 (CHUNIYAKHOH)
|
1727002005NRG24120120240387898
|
15/01/2024
|
Radha Bai
|
1727002005WL032997
|
Radha Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697839
|
A/c Blocked or Frozen
|
|
|
4
|
SIRONJ
|
MP-27-002-005-002/106-B (CHUNIYAKHOH)
|
1727002005NRG24120120240387900
|
15/01/2024
|
Bharti Gurjar
|
1727002005WL032997
|
Bharti Gurjar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697839
|
A/c Blocked or Frozen
|
|
|
5
|
SIRONJ
|
MP-27-002-036-001/191 (GHOSUATALA)
|
1727002036NRG24150120240391502
|
15/01/2024
|
REENA BAI
|
1727002036WL033325
|
REENA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
REENABAI
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-048-001/1315 (GARETHA)
|
1727002048NRG24150120240391691
|
15/01/2024
|
POORAN SINGH
|
1727002048WL033337
|
POORAN SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-048-001/1343 (GARETHA)
|
1727002048NRG24150120240391692
|
15/01/2024
|
munesh ramsingh kebat
|
1727002048WL033337
|
munesh ramsingh kebat
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
muneshramsinghkebat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-036-001/104 (GHOSUATALA)
|
1727002000NRG24150120240391191
|
15/01/2024
|
NARENDRA SINGH
|
1727002WL033294
|
NARENDRA SINGH
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
NARENDRASINGH
|
CANARA BANK(508532)
|
9
|
SIRONJ
|
MP-27-002-036-001/140-C (GHOSUATALA)
|
1727002000NRG24150120240391198
|
15/01/2024
|
SHAILENDRA SINGH BAGHEL
|
1727002WL033294
|
SHAILENDRA SINGH BAGHEL
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
SHAILENDRASINGHBAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-005-001/68-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387893
|
15/01/2024
|
BABU
|
1727002005WL032997
|
BABU
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SIRONJ
|
MP-27-002-048-001/1091 (GARETHA)
|
1727002048NRG24150120240391681
|
15/01/2024
|
deepak
|
1727002048WL033337
|
deepak
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-048-001/1352 (GARETHA)
|
1727002048NRG24150120240391696
|
15/01/2024
|
PRADEEP SHARMA
|
1727002048WL033337
|
PRADEEP SHARMA
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
PRADEEPSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-036-001/104-A (GHOSUATALA)
|
1727002000NRG24150120240391193
|
15/01/2024
|
POOJA
|
1727002WL033294
|
POOJA
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-005-001/145-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387907
|
15/01/2024
|
Guddi Bai
|
1727002005WL032998
|
Guddi Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SIRONJ
|
MP-27-002-005-001/67 (CHUNIYAKHOH)
|
1727002005NRG24120120240387911
|
15/01/2024
|
Kallu
|
1727002005WL032998
|
Kallu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-048-001/1091 (GARETHA)
|
1727002048NRG24150120240391682
|
15/01/2024
|
priyanka bai
|
1727002048WL033337
|
priyanka bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
priyankabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-005-001/102-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387878
|
15/01/2024
|
SAPNA YADAV
|
1727002005WL032997
|
SAPNA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
SAPNAYADAV
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-005-001/145-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387908
|
15/01/2024
|
Pooja
|
1727002005WL032998
|
Pooja
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SIRONJ
|
MP-27-002-008-001/14 (PARSOARA)
|
1727002008NRG24150120240391419
|
15/01/2024
|
KHUSHAL
|
1727002008WL033312
|
KHUSHAL
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
KHUSHAL
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-008-001/14-A (PARSOARA)
|
1727002008NRG24150120240391420
|
15/01/2024
|
Dolat Singh
|
1727002008WL033312
|
Dolat Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
DolatSingh
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-035-004/267 (BHORA)
|
1727002090NRG24150120240391580
|
15/01/2024
|
GOLU DHAKAD
|
1727002090WL033330
|
GOLU DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
GOLUDHAKAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
22
|
SIRONJ
|
MP-27-002-036-001/191 (GHOSUATALA)
|
1727002036NRG24150120240391501
|
15/01/2024
|
laxman singh
|
1727002036WL033325
|
laxman singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-048-001/120 (GARETHA)
|
1727002048NRG24150120240391683
|
15/01/2024
|
sunita
|
1727002048WL033337
|
sunita
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIRONJ
|
MP-27-002-048-001/1255 (GARETHA)
|
1727002048NRG24150120240391688
|
15/01/2024
|
pathram
|
1727002048WL033337
|
pathram
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697839
|
|
pathram
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-048-001/1343 (GARETHA)
|
1727002048NRG24150120240391693
|
15/01/2024
|
savita bai
|
1727002048WL033337
|
savita bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-048-001/1351 (GARETHA)
|
1727002048NRG24150120240391695
|
15/01/2024
|
RABIYA BEE
|
1727002048WL033337
|
RABIYA BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
RABIYABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-005-001/10-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387877
|
15/01/2024
|
ANUP YADAV
|
1727002005WL032997
|
ANUP YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
ANUPYADAV
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-035-004/266 (BHORA)
|
1727002090NRG24150120240391579
|
15/01/2024
|
JILESH DHAKAD
|
1727002090WL033330
|
JILESH DHAKAD
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
JILESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-036-001/140-A (GHOSUATALA)
|
1727002000NRG24150120240391196
|
15/01/2024
|
mohan singh baghel
|
1727002WL033294
|
mohan singh baghel
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
mohansinghbaghel
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-005-001/196 (CHUNIYAKHOH)
|
1727002005NRG24120120240387910
|
15/01/2024
|
Diman Singh
|
1727002005WL032998
|
Diman Singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
DimanSingh
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-005-001/93-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387916
|
15/01/2024
|
Ringkaj
|
1727002005WL032998
|
Ringkaj
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Ringkaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-008-001/14-B (PARSOARA)
|
1727002008NRG24150120240391421
|
15/01/2024
|
HARI SINGH
|
1727002008WL033312
|
HARI SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-036-001/10-A (GHOSUATALA)
|
1727002000NRG24150120240391189
|
15/01/2024
|
RAVINDRA AHIRWAR
|
1727002WL033294
|
RAVINDRA AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
RAVINDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-036-001/104 (GHOSUATALA)
|
1727002000NRG24150120240391192
|
15/01/2024
|
SAROJ BAI
|
1727002WL033294
|
SAROJ BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-036-001/115-A (GHOSUATALA)
|
1727002000NRG24150120240391195
|
15/01/2024
|
ANSHU BAGHEL
|
1727002WL033294
|
ANSHU BAGHEL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
ANSHUBAGHEL
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-036-001/115-A (GHOSUATALA)
|
1727002000NRG24150120240391194
|
15/01/2024
|
SHEELA BAI
|
1727002WL033294
|
SHEELA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-036-001/140-A (GHOSUATALA)
|
1727002000NRG24150120240391197
|
15/01/2024
|
chandrabala
|
1727002WL033294
|
chandrabala
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
chandrabala
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-036-001/140-B (GHOSUATALA)
|
1727002036NRG24150120240391500
|
15/01/2024
|
raghvendra singh baghel
|
1727002036WL033325
|
raghvendra singh baghel
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
raghvendrasinghbaghel
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
39
|
SIRONJ
|
MP-27-002-036-001/9-B (GHOSUATALA)
|
1727002036NRG24150120240391507
|
15/01/2024
|
GHANSHYAM ADIVASI
|
1727002036WL033325
|
GHANSHYAM ADIVASI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
GHANSHYAMADIVASI
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-036-001/9-B (GHOSUATALA)
|
1727002036NRG24150120240391508
|
15/01/2024
|
KASHI BAI
|
1727002036WL033325
|
KASHI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-005-001/104-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387879
|
15/01/2024
|
MAAN KUNVAR BAI
|
1727002005WL032997
|
MAAN KUNVAR BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
MAANKUNVARBAI
|
BANK OF BARODA(606985)
|
42
|
SIRONJ
|
MP-27-002-005-001/105-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387880
|
15/01/2024
|
LEKHRAJ SINGH
|
1727002005WL032997
|
LEKHRAJ SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
LEKHRAJSINGH
|
BANK OF BARODA(606985)
|
43
|
SIRONJ
|
MP-27-002-005-001/193 (CHUNIYAKHOH)
|
1727002005NRG24120120240387909
|
15/01/2024
|
Aarti
|
1727002005WL032998
|
Aarti
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-005-001/23 (CHUNIYAKHOH)
|
1727002005NRG24120120240387889
|
15/01/2024
|
Kabul Bai
|
1727002005WL032997
|
Kabul Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
KabulBai
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SIRONJ
|
MP-27-002-005-001/35-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387891
|
15/01/2024
|
NEPAL SINGH
|
1727002005WL032997
|
NEPAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
NEPALSINGH
|
BANK OF BARODA(606985)
|
46
|
SIRONJ
|
MP-27-002-005-001/39-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387892
|
15/01/2024
|
BADAN BAI
|
1727002005WL032997
|
BADAN BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
BADANBAI
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-005-001/90-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387912
|
15/01/2024
|
Arvind
|
1727002005WL032998
|
Arvind
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
48
|
SIRONJ
|
MP-27-002-005-001/91-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387913
|
15/01/2024
|
RADHESHYAM
|
1727002005WL032998
|
RADHESHYAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-005-001/92-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387914
|
15/01/2024
|
CHANDRAPAL
|
1727002005WL032998
|
CHANDRAPAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-005-001/92-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387915
|
15/01/2024
|
Rajesh
|
1727002005WL032998
|
Rajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-005-001/96-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387919
|
15/01/2024
|
Lalit
|
1727002005WL032998
|
Lalit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Lalit
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-005-001/99-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387921
|
15/01/2024
|
Roshani Ahirwar
|
1727002005WL032998
|
Roshani Ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
RoshaniAhirwar
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-005-002/101 (CHUNIYAKHOH)
|
1727002005NRG24120120240387896
|
15/01/2024
|
VANDNA
|
1727002005WL032997
|
VANDNA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
54
|
SIRONJ
|
MP-27-002-005-002/108-C (CHUNIYAKHOH)
|
1727002005NRG24120120240387902
|
15/01/2024
|
Sharda Bai
|
1727002005WL032997
|
Sharda Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-008-003/47-A (PARSOARA)
|
1727002008NRG24150120240391422
|
15/01/2024
|
Than singh
|
1727002008WL033312
|
Than singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
Thansingh
|
UNION BANK OF INDIA(508500)
|
56
|
SIRONJ
|
MP-27-002-035-004/265 (BHORA)
|
1727002090NRG24150120240391578
|
15/01/2024
|
Rekha Bai
|
1727002090WL033330
|
Rekha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
57
|
SIRONJ
|
MP-27-002-036-001/10-A (GHOSUATALA)
|
1727002000NRG24150120240391190
|
15/01/2024
|
SURMANI AHIRWAR
|
1727002WL033294
|
SURMANI AHIRWAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
SURMANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-036-001/246 (GHOSUATALA)
|
1727002036NRG24150120240391503
|
15/01/2024
|
PHULVATEE BAI
|
1727002036WL033325
|
PHULVATEE BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
PHULVATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
SIRONJ
|
MP-27-002-036-001/49-A (GHOSUATALA)
|
1727002036NRG24150120240391506
|
15/01/2024
|
NILESH
|
1727002036WL033325
|
NILESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIRONJ
|
MP-27-002-048-001/1036 (GARETHA)
|
1727002048NRG24150120240391680
|
15/01/2024
|
mohar singh
|
1727002048WL033337
|
mohar singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697839
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-048-001/1246 (GARETHA)
|
1727002048NRG24150120240391685
|
15/01/2024
|
rubeena bee
|
1727002048WL033337
|
rubeena bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
rubeenabee
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-048-001/1246 (GARETHA)
|
1727002048NRG24150120240391684
|
15/01/2024
|
sajid khan
|
1727002048WL033337
|
sajid khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
sajidkhan
|
UNION BANK OF INDIA(508500)
|
63
|
SIRONJ
|
MP-27-002-048-001/1248 (GARETHA)
|
1727002048NRG24150120240391686
|
15/01/2024
|
BRIJESH SEN
|
1727002048WL033337
|
BRIJESH SEN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
BRIJESHSEN
|
UNION BANK OF INDIA(508500)
|
64
|
SIRONJ
|
MP-27-002-048-001/1249-A (GARETHA)
|
1727002048NRG24150120240391687
|
15/01/2024
|
Badri prasad prajapati
|
1727002048WL033337
|
Badri prasad prajapati
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697839
|
|
Badriprasadprajapati
|
UNION BANK OF INDIA(508500)
|
65
|
SIRONJ
|
MP-27-002-048-001/1266 (GARETHA)
|
1727002048NRG24150120240391689
|
15/01/2024
|
vipin
|
1727002048WL033337
|
vipin
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
66
|
SIRONJ
|
MP-27-002-048-001/1289 (GARETHA)
|
1727002048NRG24150120240391690
|
15/01/2024
|
SEETARAM TYAGI
|
1727002048WL033337
|
SEETARAM TYAGI
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697839
|
|
SEETARAMTYAGI
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-048-001/1345 (GARETHA)
|
1727002048NRG24150120240391694
|
15/01/2024
|
mazid kha
|
1727002048WL033337
|
mazid kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
mazidkha
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
SIRONJ
|
MP-27-002-048-001/1355 (GARETHA)
|
1727002048NRG24150120240391697
|
15/01/2024
|
RAVINDRA
|
1727002048WL033337
|
RAVINDRA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
69
|
SIRONJ
|
MP-27-002-048-001/1358-A (GARETHA)
|
1727002048NRG24150120240391698
|
15/01/2024
|
MUSKAN RAJPOOT
|
1727002048WL033337
|
MUSKAN RAJPOOT
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697839
|
|
MUSKANRAJPOOT
|
UNION BANK OF INDIA(508500)
|
70
|
SIRONJ
|
MP-27-002-048-001/1360 (GARETHA)
|
1727002048NRG24150120240391699
|
15/01/2024
|
RAM SAKHI
|
1727002048WL033337
|
RAM SAKHI
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697839
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
71
|
SIRONJ
|
MP-27-002-048-001/989-A (GARETHA)
|
1727002048NRG24150120240391700
|
15/01/2024
|
ashish rajpoot
|
1727002048WL033337
|
ashish rajpoot
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
ashishrajpoot
|
UNION BANK OF INDIA(508500)
|
72
|
SIRONJ
|
MP-27-002-048-001/999 (GARETHA)
|
1727002048NRG24150120240391701
|
15/01/2024
|
DEEPAK
|
1727002048WL033337
|
DEEPAK
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
73
|
SIRONJ
|
MP-27-002-048-001/999-A (GARETHA)
|
1727002048NRG24150120240391702
|
15/01/2024
|
KRISHNA
|
1727002048WL033337
|
KRISHNA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-048-001/999-B (GARETHA)
|
1727002048NRG24150120240391703
|
15/01/2024
|
SONU TYAGI
|
1727002048WL033337
|
SONU TYAGI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697839
|
|
SONUTYAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
75
|
SIRONJ
|
MP-27-002-005-001/1-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387876
|
15/01/2024
|
Ramcharan
|
1727002005WL032997
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
SIRONJ
|
MP-27-002-028-005/213 (RATANBARRI)
|
1727002090NRG24150120240391574
|
15/01/2024
|
Arvind
|
1727002090WL033330
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-028-005/214 (RATANBARRI)
|
1727002090NRG24150120240391575
|
15/01/2024
|
manoj kumar
|
1727002090WL033330
|
manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
SIRONJ
|
MP-27-002-028-005/215 (RATANBARRI)
|
1727002090NRG24150120240391576
|
15/01/2024
|
devendra
|
1727002090WL033330
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
SIRONJ
|
MP-27-002-035-004/264 (BHORA)
|
1727002090NRG24150120240391577
|
15/01/2024
|
Piryanka
|
1727002090WL033330
|
Piryanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Piryanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
80
|
SIRONJ
|
MP-27-002-005-001/1 (CHUNIYAKHOH)
|
1727002005NRG24120120240387875
|
15/01/2024
|
Malkhan singh
|
1727002005WL032997
|
Malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SIRONJ
|
MP-27-002-005-001/98-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387920
|
15/01/2024
|
MUNNI BAI
|
1727002005WL032998
|
MUNNI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SIRONJ
|
MP-27-002-005-001/99-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387894
|
15/01/2024
|
POOJA BAI
|
1727002005WL032997
|
POOJA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
83
|
SIRONJ
|
MP-27-002-005-001/173-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387884
|
15/01/2024
|
Rajesh Ahirwar
|
1727002005WL032997
|
Rajesh Ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697839
|
|
RajeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SIRONJ
|
MP-27-002-005-001/95-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387917
|
15/01/2024
|
Bhogaram
|
1727002005WL032998
|
Bhogaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Bhogaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
SIRONJ
|
MP-27-002-005-002/227-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387904
|
15/01/2024
|
Sunita bai
|
1727002005WL032997
|
Sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SIRONJ
|
MP-27-002-005-002/228-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387905
|
15/01/2024
|
suresh gurjar
|
1727002005WL032997
|
suresh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
sureshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIRONJ
|
MP-27-002-005-002/229-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387906
|
15/01/2024
|
imran khan
|
1727002005WL032997
|
imran khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SIRONJ
|
MP-27-002-036-001/250-C (GHOSUATALA)
|
1727002036NRG24150120240391504
|
15/01/2024
|
Shivraj
|
1727002036WL033325
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SIRONJ
|
MP-27-002-036-001/250-D (GHOSUATALA)
|
1727002036NRG24150120240391505
|
15/01/2024
|
Hari singh
|
1727002036WL033325
|
Hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
90
|
SIRONJ
|
MP-27-002-005-001/96-A (CHUNIYAKHOH)
|
1727002005NRG24120120240387918
|
15/01/2024
|
Rohit Ahirwar
|
1727002005WL032998
|
Rohit Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
RohitAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
SIRONJ
|
MP-27-002-005-002/105 (CHUNIYAKHOH)
|
1727002005NRG24120120240387899
|
15/01/2024
|
Halki Bai
|
1727002005WL032997
|
Halki Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697839
|
A/c Blocked or Frozen
|
|
|
92
|
SIRONJ
|
MP-27-002-005-002/107-B (CHUNIYAKHOH)
|
1727002005NRG24120120240387901
|
15/01/2024
|
Lad Bai
|
1727002005WL032997
|
Lad Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697839
|
|
LadBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
93
|
SIRONJ
|
MP-27-002-005-002/149-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387903
|
15/01/2024
|
Govind
|
1727002005WL032997
|
Govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110500
|
110500
|
|
|
|
|
|
|
|