|
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-27-002-015-002/368
(CHHAPU)
|
1727002015NRG24230320240474632
|
23/03/2024
|
DEEPAK DANGI
|
1727002015WL041816
|
DEEPAK DANGI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
DEEPAKDANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-015-002/380-B
(CHHAPU)
|
1727002015NRG24230320240474638
|
23/03/2024
|
Kunwar bai
|
1727002015WL041816
|
Kunwar bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Kunwarbai
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-040-002/161
(PIPALIYA HAT)
|
1727002093NRG24230320240474681
|
23/03/2024
|
Suresh yadav
|
1727002093WL041818
|
Suresh yadav
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
Sureshyadav
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-040-002/301
(PIPALIYA HAT)
|
1727002093NRG24230320240474764
|
23/03/2024
|
govind singh
|
1727002093WL041819
|
govind singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-040-002/264
(PIPALIYA HAT)
|
1727002093NRG24230320240474754
|
23/03/2024
|
Lakhpat singh
|
1727002093WL041819
|
Lakhpat singh
|
00048
|
BKID0008806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Lakhpatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-040-002/158
(PIPALIYA HAT)
|
1727002093NRG24230320240474679
|
23/03/2024
|
rupendra
|
1727002093WL041818
|
rupendra
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
rupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
SIRONJ
|
MP-27-002-040-002/207
(PIPALIYA HAT)
|
1727002093NRG24230320240474691
|
23/03/2024
|
ANKESH
|
1727002093WL041818
|
ANKESH
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
ANKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-040-002/155
(PIPALIYA HAT)
|
1727002093NRG24230320240474678
|
23/03/2024
|
somsingh
|
1727002093WL041818
|
somsingh
|
00152
|
HDFC0002146
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
somsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-015-002/182-B
(CHHAPU)
|
1727002015NRG24230320240474603
|
23/03/2024
|
Golu
|
1727002015WL041815
|
Golu
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-015-002/182-A
(CHHAPU)
|
1727002015NRG24230320240474602
|
23/03/2024
|
Prem babu
|
1727002015WL041815
|
Prem babu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Prembabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SIRONJ
|
MP-27-002-015-002/182-C
(CHHAPU)
|
1727002015NRG24230320240474604
|
23/03/2024
|
Mukesh babu
|
1727002015WL041815
|
Mukesh babu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Mukeshbabu
|
HDFC BANK LTD(607152)
|
|
12
|
SIRONJ
|
MP-27-002-015-002/4-C
(CHHAPU)
|
1727002015NRG24230320240474640
|
23/03/2024
|
Hemraj
|
1727002015WL041816
|
Hemraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-015-002/5
(CHHAPU)
|
1727002015NRG24230320240474642
|
23/03/2024
|
Krisna bai
|
1727002015WL041816
|
Krisna bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Krisnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-015-002/54
(CHHAPU)
|
1727002015NRG24230320240474644
|
23/03/2024
|
RAM BAI
|
1727002015WL041816
|
RAM BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-015-002/55-D
(CHHAPU)
|
1727002015NRG24230320240474645
|
23/03/2024
|
Sanjay kumar
|
1727002015WL041816
|
Sanjay kumar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Sanjaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-015-002/72
(CHHAPU)
|
1727002015NRG24230320240474647
|
23/03/2024
|
soma
|
1727002015WL041816
|
soma
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
soma
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-040-002/266
(PIPALIYA HAT)
|
1727002093NRG24230320240474755
|
23/03/2024
|
Rajkumari bai
|
1727002093WL041819
|
Rajkumari bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-040-002/268
(PIPALIYA HAT)
|
1727002093NRG24230320240474756
|
23/03/2024
|
shivraj ahirwar
|
1727002093WL041819
|
shivraj ahirwar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
shivrajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-015-002/101
(CHHAPU)
|
1727002015NRG24230320240474590
|
23/03/2024
|
KUSOOMBAI
|
1727002015WL041815
|
KUSOOMBAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
KUSOOMBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-015-002/106-A
(CHHAPU)
|
1727002015NRG24230320240474591
|
23/03/2024
|
Mangal
|
1727002015WL041815
|
Mangal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-015-002/286
(CHHAPU)
|
1727002015NRG24230320240474608
|
23/03/2024
|
LaLa ram
|
1727002015WL041815
|
LaLa ram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
LaLaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-015-002/334
(CHHAPU)
|
1727002015NRG24230320240474629
|
23/03/2024
|
LAKHAN SINGH
|
1727002015WL041816
|
LAKHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-015-002/355
(CHHAPU)
|
1727002015NRG24230320240474616
|
23/03/2024
|
PREM BAI
|
1727002015WL041815
|
PREM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-015-002/376-B
(CHHAPU)
|
1727002015NRG24230320240474636
|
23/03/2024
|
Veer singh
|
1727002015WL041816
|
Veer singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-015-002/378-C
(CHHAPU)
|
1727002015NRG24230320240474619
|
23/03/2024
|
DOLI BAI
|
1727002015WL041815
|
DOLI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
DOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-015-002/54
(CHHAPU)
|
1727002015NRG24230320240474643
|
23/03/2024
|
SARVAN SINGH
|
1727002015WL041816
|
SARVAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-015-002/69-C
(CHHAPU)
|
1727002015NRG24230320240474627
|
23/03/2024
|
Kusum bai
|
1727002015WL041815
|
Kusum bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-040-002/11
(PIPALIYA HAT)
|
1727002093NRG24230320240474668
|
23/03/2024
|
Raghuveer
|
1727002093WL041818
|
Raghuveer
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-040-002/118
(PIPALIYA HAT)
|
1727002093NRG24230320240474669
|
23/03/2024
|
kamalsingh
|
1727002093WL041818
|
kamalsingh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
30
|
SIRONJ
|
MP-27-002-040-002/12
(PIPALIYA HAT)
|
1727002093NRG24230320240474670
|
23/03/2024
|
mishrilal
|
1727002093WL041818
|
mishrilal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
mishrilal
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-040-002/121
(PIPALIYA HAT)
|
1727002093NRG24230320240474671
|
23/03/2024
|
Mannulal nayak
|
1727002093WL041818
|
Mannulal nayak
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
Mannulalnayak
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-040-002/125
(PIPALIYA HAT)
|
1727002093NRG24230320240474672
|
23/03/2024
|
KHUMAN
|
1727002093WL041818
|
KHUMAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-040-002/137
(PIPALIYA HAT)
|
1727002093NRG24230320240474673
|
23/03/2024
|
samrat shingh
|
1727002093WL041818
|
samrat shingh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
samratshingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-040-002/148
(PIPALIYA HAT)
|
1727002093NRG24230320240474676
|
23/03/2024
|
BRINDAVAN
|
1727002093WL041818
|
BRINDAVAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
BRINDAVAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-040-002/151
(PIPALIYA HAT)
|
1727002093NRG24230320240474677
|
23/03/2024
|
calectar singh
|
1727002093WL041818
|
calectar singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
calectarsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-040-002/164
(PIPALIYA HAT)
|
1727002093NRG24230320240474683
|
23/03/2024
|
Lalooram
|
1727002093WL041818
|
Lalooram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
Lalooram
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-040-002/206
(PIPALIYA HAT)
|
1727002093NRG24230320240474690
|
23/03/2024
|
NIRAJ
|
1727002093WL041818
|
NIRAJ
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
NIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-040-002/24
(PIPALIYA HAT)
|
1727002093NRG24230320240474751
|
23/03/2024
|
Ganeshi bai
|
1727002093WL041819
|
Ganeshi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Ganeshibai
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-040-002/257
(PIPALIYA HAT)
|
1727002093NRG24230320240474752
|
23/03/2024
|
malkhan singh
|
1727002093WL041819
|
malkhan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-040-002/273
(PIPALIYA HAT)
|
1727002093NRG24230320240474757
|
23/03/2024
|
Arjun ahirwar
|
1727002093WL041819
|
Arjun ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Arjunahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-040-002/285
(PIPALIYA HAT)
|
1727002093NRG24230320240474759
|
23/03/2024
|
Lakhan singh kushwah
|
1727002093WL041819
|
Lakhan singh kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-040-002/305
(PIPALIYA HAT)
|
1727002093NRG24230320240474766
|
23/03/2024
|
Ramshwroop
|
1727002093WL041819
|
Ramshwroop
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Ramshwroop
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-040-002/393
(PIPALIYA HAT)
|
1727002093NRG24230320240474771
|
23/03/2024
|
Bare Lal
|
1727002093WL041819
|
Bare Lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
BareLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-040-002/51
(PIPALIYA HAT)
|
1727002093NRG24230320240474772
|
23/03/2024
|
Aman
|
1727002093WL041819
|
Aman
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-040-002/52
(PIPALIYA HAT)
|
1727002093NRG24230320240474773
|
23/03/2024
|
BHAGCHAND SINGH
|
1727002093WL041819
|
BHAGCHAND SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
BHAGCHANDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-015-002/101
(CHHAPU)
|
1727002015NRG24230320240474589
|
23/03/2024
|
Mokam
|
1727002015WL041815
|
Mokam
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Mokam
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-015-002/334-A
(CHHAPU)
|
1727002015NRG24230320240474630
|
23/03/2024
|
KIRAN BAI
|
1727002015WL041816
|
KIRAN BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-015-002/356
(CHHAPU)
|
1727002015NRG24230320240474617
|
23/03/2024
|
IMRAT SINGH
|
1727002015WL041815
|
IMRAT SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
IMRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-015-002/5
(CHHAPU)
|
1727002015NRG24230320240474641
|
23/03/2024
|
toran
|
1727002015WL041816
|
toran
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
toran
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-015-002/93-A
(CHHAPU)
|
1727002015NRG24230320240474628
|
23/03/2024
|
Parvatibai
|
1727002015WL041815
|
Parvatibai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-040-002/162
(PIPALIYA HAT)
|
1727002093NRG24230320240474682
|
23/03/2024
|
Amit yadav
|
1727002093WL041818
|
Amit yadav
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-040-002/263
(PIPALIYA HAT)
|
1727002093NRG24230320240474753
|
23/03/2024
|
jivan ahirwar
|
1727002093WL041819
|
jivan ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
jivanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-015-002/106-A
(CHHAPU)
|
1727002015NRG24230320240474592
|
23/03/2024
|
geetabai
|
1727002015WL041815
|
geetabai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SIRONJ
|
MP-27-002-015-002/17-A
(CHHAPU)
|
1727002015NRG24230320240474601
|
23/03/2024
|
fulbai
|
1727002015WL041815
|
fulbai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-015-002/372
(CHHAPU)
|
1727002015NRG24230320240474633
|
23/03/2024
|
AJAY
|
1727002015WL041816
|
AJAY
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-015-002/373
(CHHAPU)
|
1727002015NRG24230320240474634
|
23/03/2024
|
Lekhraj
|
1727002015WL041816
|
Lekhraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONJ
|
MP-27-002-015-002/379-B
(CHHAPU)
|
1727002015NRG24230320240474621
|
23/03/2024
|
ABHISHEK PAL
|
1727002015WL041815
|
ABHISHEK PAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
ABHISHEKPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIRONJ
|
MP-27-002-015-002/6-B
(CHHAPU)
|
1727002015NRG24230320240474623
|
23/03/2024
|
ramprasad
|
1727002015WL041815
|
ramprasad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-040-002/147
(PIPALIYA HAT)
|
1727002093NRG24230320240474675
|
23/03/2024
|
Gyansingh
|
1727002093WL041818
|
Gyansingh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRONJ
|
MP-27-002-040-002/160
(PIPALIYA HAT)
|
1727002093NRG24230320240474680
|
23/03/2024
|
nilesh
|
1727002093WL041818
|
nilesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-040-002/189
(PIPALIYA HAT)
|
1727002093NRG24230320240474684
|
23/03/2024
|
pirkash
|
1727002093WL041818
|
pirkash
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
pirkash
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-040-002/190-A
(PIPALIYA HAT)
|
1727002093NRG24230320240474687
|
23/03/2024
|
gajanand
|
1727002093WL041818
|
gajanand
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
gajanand
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRONJ
|
MP-27-002-040-002/28-A
(PIPALIYA HAT)
|
1727002093NRG24230320240474758
|
23/03/2024
|
jayram
|
1727002093WL041819
|
jayram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-040-002/289
(PIPALIYA HAT)
|
1727002093NRG24230320240474760
|
23/03/2024
|
Chain singh
|
1727002093WL041819
|
Chain singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIRONJ
|
MP-27-002-040-002/296
(PIPALIYA HAT)
|
1727002093NRG24230320240474761
|
23/03/2024
|
gopal yadav
|
1727002093WL041819
|
gopal yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
gopalyadav
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRONJ
|
MP-27-002-040-002/30-A
(PIPALIYA HAT)
|
1727002093NRG24230320240474763
|
23/03/2024
|
makhan shingh
|
1727002093WL041819
|
makhan shingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
makhanshingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRONJ
|
MP-27-002-040-002/32-A
(PIPALIYA HAT)
|
1727002093NRG24230320240474767
|
23/03/2024
|
Rajaram
|
1727002093WL041819
|
Rajaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
68
|
SIRONJ
|
MP-27-002-015-002/108-C
(CHHAPU)
|
1727002015NRG24230320240474593
|
23/03/2024
|
HAJARI SINGH
|
1727002015WL041815
|
HAJARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
HAJARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-015-002/111-A
(CHHAPU)
|
1727002015NRG24230320240474594
|
23/03/2024
|
AMOL SINGH
|
1727002015WL041815
|
AMOL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
AMOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-015-002/111-B
(CHHAPU)
|
1727002015NRG24230320240474595
|
23/03/2024
|
LAXMAN
|
1727002015WL041815
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRONJ
|
MP-27-002-015-002/119-A
(CHHAPU)
|
1727002015NRG24230320240474596
|
23/03/2024
|
RAGUVEER SINGH
|
1727002015WL041815
|
RAGUVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
RAGUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRONJ
|
MP-27-002-015-002/14-A
(CHHAPU)
|
1727002015NRG24230320240474598
|
23/03/2024
|
SANTOSH SINGH
|
1727002015WL041815
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRONJ
|
MP-27-002-015-002/14-D
(CHHAPU)
|
1727002015NRG24230320240474600
|
23/03/2024
|
GANGA BAI
|
1727002015WL041815
|
GANGA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-015-002/189-D
(CHHAPU)
|
1727002015NRG24230320240474605
|
23/03/2024
|
UDHY UDHYBHAN
|
1727002015WL041815
|
UDHY UDHYBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473464492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SIRONJ
|
MP-27-002-015-002/272
(CHHAPU)
|
1727002015NRG24230320240474606
|
23/03/2024
|
MALKHAN
|
1727002015WL041815
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRONJ
|
MP-27-002-015-002/288-A
(CHHAPU)
|
1727002015NRG24230320240474610
|
23/03/2024
|
SANMAN SINGH
|
1727002015WL041815
|
SANMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
SANMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRONJ
|
MP-27-002-015-002/308
(CHHAPU)
|
1727002015NRG24230320240474612
|
23/03/2024
|
RAJJU LAL
|
1727002015WL041815
|
RAJJU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
RAJJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRONJ
|
MP-27-002-015-002/312
(CHHAPU)
|
1727002015NRG24230320240474613
|
23/03/2024
|
KAMAR BAI
|
1727002015WL041815
|
KAMAR BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
KAMARBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRONJ
|
MP-27-002-015-002/314
(CHHAPU)
|
1727002015NRG24230320240474614
|
23/03/2024
|
MUKESH SINGH
|
1727002015WL041815
|
MUKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
MUKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRONJ
|
MP-27-002-015-002/326
(CHHAPU)
|
1727002015NRG24230320240474615
|
23/03/2024
|
BHAGVATI BAI
|
1727002015WL041815
|
BHAGVATI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
BHAGVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SIRONJ
|
MP-27-002-015-002/60-A
(CHHAPU)
|
1727002015NRG24230320240474624
|
23/03/2024
|
UMRAV SINGH
|
1727002015WL041815
|
UMRAV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
UMRAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRONJ
|
MP-27-002-015-002/60-B
(CHHAPU)
|
1727002015NRG24230320240474625
|
23/03/2024
|
DEEVAN SINGH
|
1727002015WL041815
|
DEEVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
DEEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRONJ
|
MP-27-002-015-002/61-A
(CHHAPU)
|
1727002015NRG24230320240474646
|
23/03/2024
|
DEVI SINGH
|
1727002015WL041816
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRONJ
|
MP-27-002-015-002/69-C
(CHHAPU)
|
1727002015NRG24230320240474626
|
23/03/2024
|
HIRA LAL
|
1727002015WL041815
|
HIRA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SIRONJ
|
MP-27-002-015-002/72
(CHHAPU)
|
1727002015NRG24230320240474648
|
23/03/2024
|
HALKI BAI
|
1727002015WL041816
|
HALKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
86
|
SIRONJ
|
MP-27-002-040-002/204
(PIPALIYA HAT)
|
1727002093NRG24230320240474689
|
23/03/2024
|
Babulal kushwah
|
1727002093WL041818
|
Babulal kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
Babulalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SIRONJ
|
MP-27-002-040-002/212
(PIPALIYA HAT)
|
1727002093NRG24230320240474749
|
23/03/2024
|
balveer yadav
|
1727002093WL041819
|
balveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
balveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SIRONJ
|
MP-27-002-040-002/218
(PIPALIYA HAT)
|
1727002093NRG24230320240474750
|
23/03/2024
|
mukesh kumar
|
1727002093WL041819
|
mukesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
89
|
SIRONJ
|
MP-27-002-015-002/124-C
(CHHAPU)
|
1727002015NRG24230320240474597
|
23/03/2024
|
sodan singh
|
1727002015WL041815
|
sodan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRONJ
|
MP-27-002-015-002/14-C
(CHHAPU)
|
1727002015NRG24230320240474599
|
23/03/2024
|
DONGAR SINGH
|
1727002015WL041815
|
DONGAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
DONGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRONJ
|
MP-27-002-015-002/281
(CHHAPU)
|
1727002015NRG24230320240474607
|
23/03/2024
|
JAMNA BAI
|
1727002015WL041815
|
JAMNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRONJ
|
MP-27-002-015-002/287-B
(CHHAPU)
|
1727002015NRG24230320240474609
|
23/03/2024
|
Mamta Bai
|
1727002015WL041815
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRONJ
|
MP-27-002-015-002/294-C
(CHHAPU)
|
1727002015NRG24230320240474611
|
23/03/2024
|
Kamla Bai
|
1727002015WL041815
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
KamlaBai
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRONJ
|
MP-27-002-015-002/354
(CHHAPU)
|
1727002015NRG24230320240474631
|
23/03/2024
|
Nabal
|
1727002015WL041816
|
Nabal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Nabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRONJ
|
MP-27-002-015-002/374-A
(CHHAPU)
|
1727002015NRG24230320240474635
|
23/03/2024
|
Kamlesh
|
1727002015WL041816
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRONJ
|
MP-27-002-015-002/378-B
(CHHAPU)
|
1727002015NRG24230320240474618
|
23/03/2024
|
Lakhmi chand
|
1727002015WL041815
|
Lakhmi chand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Lakhmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIRONJ
|
MP-27-002-015-002/379
(CHHAPU)
|
1727002015NRG24230320240474637
|
23/03/2024
|
rajni bai adivasi
|
1727002015WL041816
|
rajni bai adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
rajnibaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRONJ
|
MP-27-002-015-002/379-A
(CHHAPU)
|
1727002015NRG24230320240474620
|
23/03/2024
|
SANTO BAI
|
1727002015WL041815
|
SANTO BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
SANTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRONJ
|
MP-27-002-015-002/380
(CHHAPU)
|
1727002015NRG24230320240474622
|
23/03/2024
|
BIMLA BAI
|
1727002015WL041815
|
BIMLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
BIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRONJ
|
MP-27-002-015-002/380-C
(CHHAPU)
|
1727002015NRG24230320240474639
|
23/03/2024
|
DEEPU
|
1727002015WL041816
|
DEEPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
DEEPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
101
|
SIRONJ
|
MP-27-002-040-002/203
(PIPALIYA HAT)
|
1727002093NRG24230320240474688
|
23/03/2024
|
Arvind
|
1727002093WL041818
|
Arvind
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464492
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRONJ
|
MP-27-002-040-002/298
(PIPALIYA HAT)
|
1727002093NRG24230320240474762
|
23/03/2024
|
vinay singh
|
1727002093WL041819
|
vinay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
vinaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRONJ
|
MP-27-002-040-002/304
(PIPALIYA HAT)
|
1727002093NRG24230320240474765
|
23/03/2024
|
sarjan singh
|
1727002093WL041819
|
sarjan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SIRONJ
|
MP-27-002-040-002/382
(PIPALIYA HAT)
|
1727002093NRG24230320240474768
|
23/03/2024
|
Rajkumar
|
1727002093WL041819
|
Rajkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SIRONJ
|
MP-27-002-040-002/383
(PIPALIYA HAT)
|
1727002093NRG24230320240474769
|
23/03/2024
|
Arvind
|
1727002093WL041819
|
Arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRONJ
|
MP-27-002-040-002/387
(PIPALIYA HAT)
|
1727002093NRG24230320240474770
|
23/03/2024
|
Rambabu
|
1727002093WL041819
|
Rambabu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464492
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|