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-27-002-053-003/23-C (DAMODARKHEDI)
|
1727002053NRG24201220230356642
|
20/12/2023
|
shyamlal
|
1727002053WL030090
|
shyamlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814086
|
|
shyamlal
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-053-003/58 (DAMODARKHEDI)
|
1727002053NRG24201220230356647
|
20/12/2023
|
pappusingh
|
1727002053WL030090
|
pappusingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814086
|
|
pappusingh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-053-004/101-A (DAMODARKHEDI)
|
1727002053NRG24201220230356652
|
20/12/2023
|
mallika
|
1727002053WL030090
|
mallika
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
mallika
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-053-004/133-A (DAMODARKHEDI)
|
1727002053NRG24201220230356653
|
20/12/2023
|
shaitan
|
1727002053WL030090
|
shaitan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
shaitan
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-053-004/134-A (DAMODARKHEDI)
|
1727002053NRG24201220230356654
|
20/12/2023
|
rinkesh
|
1727002053WL030090
|
rinkesh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
rinkesh
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-059-001/150-C (CHATHOLI)
|
1727002059NRG24191220230355877
|
20/12/2023
|
NIKHIL AHIRWAR
|
1727002059WL030027
|
NIKHIL AHIRWAR
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
NIKHILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-059-001/818-A (CHATHOLI)
|
1727002059NRG24191220230355914
|
20/12/2023
|
sanjeev
|
1727002059WL030027
|
sanjeev
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814086
|
|
sanjeev
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-059-001/826-C (CHATHOLI)
|
1727002059NRG24191220230355919
|
20/12/2023
|
SUNEEL
|
1727002059WL030027
|
SUNEEL
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-059-001/952-B (CHATHOLI)
|
1727002059NRG24191220230355936
|
20/12/2023
|
mushef ali
|
1727002059WL030027
|
mushef ali
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
mushefali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-053-003/12-A (DAMODARKHEDI)
|
1727002053NRG24201220230356637
|
20/12/2023
|
kamal Singh Kurmi
|
1727002053WL030090
|
kamal Singh Kurmi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814086
|
Aadhaar Number not Mapped to Account Number
|
|
|
11
|
SIRONJ
|
MP-27-002-053-003/13-B (DAMODARKHEDI)
|
1727002053NRG24201220230356638
|
20/12/2023
|
paan bai
|
1727002053WL030090
|
paan bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644814086
|
|
paanbai
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-053-003/83-D (DAMODARKHEDI)
|
1727002053NRG24201220230356650
|
20/12/2023
|
Rameti bai
|
1727002053WL030090
|
Rameti bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644814086
|
|
Rametibai
|
UNION BANK OF INDIA(508500)
|
13
|
SIRONJ
|
MP-27-002-059-001/307-D (CHATHOLI)
|
1727002059NRG24191220230355882
|
20/12/2023
|
rohit dangi
|
1727002059WL030027
|
rohit dangi
|
00078
|
CNRB0006088
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
rohitdangi
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-059-001/871-A (CHATHOLI)
|
1727002059NRG24191220230355924
|
20/12/2023
|
laxman singh
|
1727002059WL030027
|
laxman singh
|
00078
|
CNRB0006088
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
laxmansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-002-002/339-A (CHITAWAR)
|
1727002002NRG24191220230356496
|
20/12/2023
|
harshit
|
1727002002WL030083
|
harshit
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
harshit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-002-002/354-D (CHITAWAR)
|
1727002002NRG24191220230356509
|
20/12/2023
|
LAXMI BAI
|
1727002002WL030083
|
LAXMI BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-002-002/354-D (CHITAWAR)
|
1727002002NRG24191220230356508
|
20/12/2023
|
PREM SINGH
|
1727002002WL030083
|
PREM SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-002-002/356-B (CHITAWAR)
|
1727002002NRG24191220230356512
|
20/12/2023
|
Atar singh
|
1727002002WL030083
|
Atar singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-053-003/12 (DAMODARKHEDI)
|
1727002053NRG24201220230356636
|
20/12/2023
|
kamal singh
|
1727002053WL030090
|
kamal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814086
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-053-003/57 (DAMODARKHEDI)
|
1727002053NRG24201220230356646
|
20/12/2023
|
brejesh
|
1727002053WL030090
|
brejesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814086
|
|
brejesh
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-053-004/100-A (DAMODARKHEDI)
|
1727002053NRG24201220230356651
|
20/12/2023
|
vikash kumar
|
1727002053WL030090
|
vikash kumar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/03/2024
|
|
644814086
|
|
vikashkumar
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-053-004/198-C (DAMODARKHEDI)
|
1727002053NRG24201220230356656
|
20/12/2023
|
Brijeshi Bai
|
1727002053WL030090
|
Brijeshi Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
BrijeshiBai
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-053-004/202-C (DAMODARKHEDI)
|
1727002053NRG24201220230356657
|
20/12/2023
|
Mini
|
1727002053WL030090
|
Mini
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
Mini
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-053-004/202-D (DAMODARKHEDI)
|
1727002053NRG24201220230356658
|
20/12/2023
|
Roovi Devi Patel
|
1727002053WL030090
|
Roovi Devi Patel
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
RooviDeviPatel
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-053-004/203-B (DAMODARKHEDI)
|
1727002053NRG24201220230356659
|
20/12/2023
|
Manohar
|
1727002053WL030090
|
Manohar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
Manohar
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-053-004/213 (DAMODARKHEDI)
|
1727002053NRG24201220230356660
|
20/12/2023
|
Priti Gour
|
1727002053WL030090
|
Priti Gour
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
PritiGour
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-059-001/359-B (CHATHOLI)
|
1727002059NRG24191220230355887
|
20/12/2023
|
SUNEETA BAI
|
1727002059WL030027
|
SUNEETA BAI
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-059-001/390 (CHATHOLI)
|
1727002059NRG24191220230355888
|
20/12/2023
|
PUJA DANGI
|
1727002059WL030027
|
PUJA DANGI
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
PUJADANGI
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-059-001/902 (CHATHOLI)
|
1727002059NRG24191220230355930
|
20/12/2023
|
mohmmad sakib
|
1727002059WL030027
|
mohmmad sakib
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
mohmmadsakib
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-059-001/952-D (CHATHOLI)
|
1727002059NRG24191220230355938
|
20/12/2023
|
MOHAMMAD REHAN
|
1727002059WL030027
|
MOHAMMAD REHAN
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
MOHAMMADREHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-053-004/198-B (DAMODARKHEDI)
|
1727002053NRG24201220230356655
|
20/12/2023
|
Mehendra Gour
|
1727002053WL030090
|
Mehendra Gour
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
MehendraGour
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-059-001/126-C (CHATHOLI)
|
1727002059NRG24191220230355875
|
20/12/2023
|
sourabh rajak
|
1727002059WL030027
|
sourabh rajak
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
sourabhrajak
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-059-001/156-A (CHATHOLI)
|
1727002059NRG24191220230355878
|
20/12/2023
|
netram ahirwar
|
1727002059WL030027
|
netram ahirwar
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
netramahirwar
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-059-001/188-A (CHATHOLI)
|
1727002059NRG24191220230355879
|
20/12/2023
|
ABHISHEK
|
1727002059WL030027
|
ABHISHEK
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-059-001/319-D (CHATHOLI)
|
1727002059NRG24191220230355885
|
20/12/2023
|
vimla bai
|
1727002059WL030027
|
vimla bai
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-059-001/401-C (CHATHOLI)
|
1727002059NRG24191220230355890
|
20/12/2023
|
NABAL SINGH
|
1727002059WL030027
|
NABAL SINGH
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-059-001/820-A (CHATHOLI)
|
1727002059NRG24191220230355915
|
20/12/2023
|
RUPESH
|
1727002059WL030027
|
RUPESH
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-002-002/337-C (CHITAWAR)
|
1727002002NRG24191220230356493
|
20/12/2023
|
ramsevak
|
1727002002WL030083
|
ramsevak
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-002-002/337-D (CHITAWAR)
|
1727002002NRG24191220230356494
|
20/12/2023
|
ramdyal
|
1727002002WL030083
|
ramdyal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-023-002/238 (ANOOPPUR)
|
1727002000NRG24201220230356747
|
20/12/2023
|
saeed kha
|
1727002WL030106
|
saeed kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644814086
|
|
saeedkha
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-059-001/127-A (CHATHOLI)
|
1727002059NRG24191220230355876
|
20/12/2023
|
shubhav kushwah
|
1727002059WL030027
|
shubhav kushwah
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
shubhavkushwah
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-059-001/358-B (CHATHOLI)
|
1727002059NRG24191220230355886
|
20/12/2023
|
suraj
|
1727002059WL030027
|
suraj
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-059-001/399-B (CHATHOLI)
|
1727002059NRG24191220230355889
|
20/12/2023
|
POONAM
|
1727002059WL030027
|
POONAM
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-059-001/508-A (CHATHOLI)
|
1727002059NRG24191220230355892
|
20/12/2023
|
mehboob ali
|
1727002059WL030027
|
mehboob ali
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
mehboobali
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-059-001/51-C (CHATHOLI)
|
1727002059NRG24191220230355894
|
20/12/2023
|
malkhan
|
1727002059WL030027
|
malkhan
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-059-001/52-C (CHATHOLI)
|
1727002059NRG24191220230355895
|
20/12/2023
|
Bablu
|
1727002059WL030027
|
Bablu
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-059-001/803-B (CHATHOLI)
|
1727002059NRG24191220230355901
|
20/12/2023
|
RANI BAI
|
1727002059WL030027
|
RANI BAI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644814086
|
Aadhaar Number not Mapped to Account Number
|
|
|
48
|
SIRONJ
|
MP-27-002-059-001/811-B (CHATHOLI)
|
1727002059NRG24191220230355908
|
20/12/2023
|
golu kumar
|
1727002059WL030027
|
golu kumar
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
golukumar
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-059-001/825-D (CHATHOLI)
|
1727002059NRG24191220230355917
|
20/12/2023
|
sanjiv kumar
|
1727002059WL030027
|
sanjiv kumar
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
sanjivkumar
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-059-001/852-A (CHATHOLI)
|
1727002059NRG24191220230355923
|
20/12/2023
|
rahul kewat
|
1727002059WL030027
|
rahul kewat
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644814086
|
|
rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SIRONJ
|
MP-27-002-059-001/935 (CHATHOLI)
|
1727002059NRG24191220230355933
|
20/12/2023
|
SUNEEL BALMIKI
|
1727002059WL030027
|
SUNEEL BALMIKI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
SUNEELBALMIKI
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-059-001/952-C (CHATHOLI)
|
1727002059NRG24191220230355937
|
20/12/2023
|
saif ali
|
1727002059WL030027
|
saif ali
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
saifali
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-059-001/953 (CHATHOLI)
|
1727002059NRG24191220230355939
|
20/12/2023
|
AMIR KHAN
|
1727002059WL030027
|
AMIR KHAN
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644814086
|
|
AMIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
54
|
SIRONJ
|
MP-27-002-002-002/346 (CHITAWAR)
|
1727002002NRG24191220230356503
|
20/12/2023
|
DASHRATH SINGH
|
1727002002WL030083
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-002-002/346 (CHITAWAR)
|
1727002002NRG24191220230356502
|
20/12/2023
|
DASHRATH SINGH
|
1727002002WL030083
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-002-002/346-C (CHITAWAR)
|
1727002002NRG24191220230356506
|
20/12/2023
|
JAMNA PRASAD
|
1727002002WL030083
|
JAMNA PRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
JAMNAPRASAD
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-002-002/346-C (CHITAWAR)
|
1727002002NRG24191220230356507
|
20/12/2023
|
MOHAR BAI
|
1727002002WL030083
|
MOHAR BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814086
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
58
|
SIRONJ
|
MP-27-002-053-003/13-C (DAMODARKHEDI)
|
1727002053NRG24201220230356639
|
20/12/2023
|
satnarayan
|
1727002053WL030090
|
satnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814086
|
Aadhaar Number not Mapped to Account Number
|
|
|
59
|
SIRONJ
|
MP-27-002-053-003/13-D (DAMODARKHEDI)
|
1727002053NRG24201220230356640
|
20/12/2023
|
vandana bai
|
1727002053WL030090
|
vandana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814086
|
|
vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75361
|
75361
|
|
|
|
|
|
|
|