|
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-27-002-040-002/566
(PIPALIYA HAT)
|
1727002093NRG24280220240443435
|
28/02/2024
|
BRAJBHAN
|
1727002093WL038250
|
BRAJBHAN
|
00032
|
UTIB0000646
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
BRAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-040-002/301
(PIPALIYA HAT)
|
1727002093NRG24280220240443365
|
28/02/2024
|
govind singh
|
1727002093WL038240
|
govind singh
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-040-002/354
(PIPALIYA HAT)
|
1727002093NRG24280220240443371
|
28/02/2024
|
Than singh
|
1727002093WL038240
|
Than singh
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-040-002/264
(PIPALIYA HAT)
|
1727002093NRG24280220240443349
|
28/02/2024
|
Lakhpat singh
|
1727002093WL038240
|
Lakhpat singh
|
00048
|
BKID0008806
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Lakhpatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-040-002/53
(PIPALIYA HAT)
|
1727002093NRG24280220240443382
|
28/02/2024
|
munnilal
|
1727002093WL038240
|
munnilal
|
00152
|
HDFC0002146
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
munnilal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-040-002/266
(PIPALIYA HAT)
|
1727002093NRG24280220240443353
|
28/02/2024
|
Rajkumari bai
|
1727002093WL038240
|
Rajkumari bai
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-040-002/268
(PIPALIYA HAT)
|
1727002093NRG24280220240443354
|
28/02/2024
|
shivraj ahirwar
|
1727002093WL038240
|
shivraj ahirwar
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
shivrajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-040-002/219
(PIPALIYA HAT)
|
1727002093NRG24280220240443346
|
28/02/2024
|
kalyan singh kushwah
|
1727002093WL038240
|
kalyan singh kushwah
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
kalyansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIRONJ
|
MP-27-002-040-002/257
(PIPALIYA HAT)
|
1727002093NRG24280220240443347
|
28/02/2024
|
malkhan singh
|
1727002093WL038240
|
malkhan singh
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRONJ
|
MP-27-002-040-002/264
(PIPALIYA HAT)
|
1727002093NRG24280220240443350
|
28/02/2024
|
rekha bai
|
1727002093WL038240
|
rekha bai
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-040-002/268
(PIPALIYA HAT)
|
1727002093NRG24280220240443355
|
28/02/2024
|
priti bai
|
1727002093WL038240
|
priti bai
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-040-002/273
(PIPALIYA HAT)
|
1727002093NRG24280220240443356
|
28/02/2024
|
Arjun ahirwar
|
1727002093WL038240
|
Arjun ahirwar
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
Arjunahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-040-002/285
(PIPALIYA HAT)
|
1727002093NRG24280220240443358
|
28/02/2024
|
Lakhan singh kushwah
|
1727002093WL038240
|
Lakhan singh kushwah
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-040-002/305
(PIPALIYA HAT)
|
1727002093NRG24280220240443367
|
28/02/2024
|
Ramshwroop
|
1727002093WL038240
|
Ramshwroop
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Ramshwroop
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-040-002/352
(PIPALIYA HAT)
|
1727002093NRG24280220240443369
|
28/02/2024
|
Siya bai
|
1727002093WL038240
|
Siya bai
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRONJ
|
MP-27-002-040-002/38-A
(PIPALIYA HAT)
|
1727002093NRG24280220240443376
|
28/02/2024
|
Ganeshram
|
1727002093WL038240
|
Ganeshram
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-040-002/393
(PIPALIYA HAT)
|
1727002093NRG24280220240443381
|
28/02/2024
|
Bare Lal
|
1727002093WL038240
|
Bare Lal
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
BareLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-040-002/54
(PIPALIYA HAT)
|
1727002093NRG24280220240443383
|
28/02/2024
|
Appu lal
|
1727002093WL038240
|
Appu lal
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Appulal
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-040-002/593
(PIPALIYA HAT)
|
1727002093NRG24280220240443443
|
28/02/2024
|
Sitaram kushwah
|
1727002093WL038250
|
Sitaram kushwah
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
Sitaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-040-002/263
(PIPALIYA HAT)
|
1727002093NRG24280220240443348
|
28/02/2024
|
jivan ahirwar
|
1727002093WL038240
|
jivan ahirwar
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
jivanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-040-002/265
(PIPALIYA HAT)
|
1727002093NRG24280220240443351
|
28/02/2024
|
janki bai
|
1727002093WL038240
|
janki bai
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-040-002/266
(PIPALIYA HAT)
|
1727002093NRG24280220240443352
|
28/02/2024
|
jashwant ahirwar
|
1727002093WL038240
|
jashwant ahirwar
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
jashwantahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-040-002/28-A
(PIPALIYA HAT)
|
1727002093NRG24280220240443357
|
28/02/2024
|
jayram
|
1727002093WL038240
|
jayram
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-040-002/289
(PIPALIYA HAT)
|
1727002093NRG24280220240443359
|
28/02/2024
|
Chain singh
|
1727002093WL038240
|
Chain singh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-040-002/296
(PIPALIYA HAT)
|
1727002093NRG24280220240443360
|
28/02/2024
|
gopal yadav
|
1727002093WL038240
|
gopal yadav
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
gopalyadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-040-002/30-A
(PIPALIYA HAT)
|
1727002093NRG24280220240443363
|
28/02/2024
|
makhan shingh
|
1727002093WL038240
|
makhan shingh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
makhanshingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-040-002/30-B
(PIPALIYA HAT)
|
1727002093NRG24280220240443364
|
28/02/2024
|
bhura
|
1727002093WL038240
|
bhura
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-040-002/32-A
(PIPALIYA HAT)
|
1727002093NRG24280220240443368
|
28/02/2024
|
Rajaram
|
1727002093WL038240
|
Rajaram
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-040-002/353
(PIPALIYA HAT)
|
1727002093NRG24280220240443370
|
28/02/2024
|
GENDALAL
|
1727002093WL038240
|
GENDALAL
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-040-002/368
(PIPALIYA HAT)
|
1727002093NRG24280220240443374
|
28/02/2024
|
Dinesh
|
1727002093WL038240
|
Dinesh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-040-002/37
(PIPALIYA HAT)
|
1727002093NRG24280220240443375
|
28/02/2024
|
laxman
|
1727002093WL038240
|
laxman
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-040-002/56-A
(PIPALIYA HAT)
|
1727002093NRG24280220240443384
|
28/02/2024
|
Mithlesh
|
1727002093WL038240
|
Mithlesh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-040-002/560
(PIPALIYA HAT)
|
1727002093NRG24280220240443385
|
28/02/2024
|
Balram yadav
|
1727002093WL038240
|
Balram yadav
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-040-002/57-A
(PIPALIYA HAT)
|
1727002093NRG24280220240443437
|
28/02/2024
|
moharshingh
|
1727002093WL038250
|
moharshingh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
moharshingh
|
HDFC BANK LTD(607152)
|
|
35
|
SIRONJ
|
MP-27-002-040-002/602
(PIPALIYA HAT)
|
1727002093NRG24280220240443444
|
28/02/2024
|
Arvind yadav
|
1727002093WL038250
|
Arvind yadav
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Arvindyadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-040-002/69-B
(PIPALIYA HAT)
|
1727002093NRG24280220240443445
|
28/02/2024
|
naval singh
|
1727002093WL038250
|
naval singh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-040-002/70
(PIPALIYA HAT)
|
1727002093NRG24280220240443447
|
28/02/2024
|
narayn
|
1727002093WL038250
|
narayn
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
narayn
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-040-002/89-B
(PIPALIYA HAT)
|
1727002093NRG24280220240443462
|
28/02/2024
|
dhan bai
|
1727002093WL038250
|
dhan bai
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
dhanbai
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-040-002/89-B
(PIPALIYA HAT)
|
1727002093NRG24280220240443461
|
28/02/2024
|
kelash
|
1727002093WL038250
|
kelash
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-040-002/590
(PIPALIYA HAT)
|
1727002093NRG24280220240443442
|
28/02/2024
|
RAJEEV NAYAK
|
1727002093WL038250
|
RAJEEV NAYAK
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
RAJEEVNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-040-002/212
(PIPALIYA HAT)
|
1727002093NRG24280220240443344
|
28/02/2024
|
balveer yadav
|
1727002093WL038240
|
balveer yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
balveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-040-002/218
(PIPALIYA HAT)
|
1727002093NRG24280220240443345
|
28/02/2024
|
mukesh kumar
|
1727002093WL038240
|
mukesh kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-040-002/568
(PIPALIYA HAT)
|
1727002093NRG24280220240443436
|
28/02/2024
|
Ramdayal
|
1727002093WL038250
|
Ramdayal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-040-002/700
(PIPALIYA HAT)
|
1727002093NRG24280220240443448
|
28/02/2024
|
Mukesh kushwah
|
1727002093WL038250
|
Mukesh kushwah
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-040-002/720
(PIPALIYA HAT)
|
1727002093NRG24280220240443450
|
28/02/2024
|
uma bai
|
1727002093WL038250
|
uma bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-040-002/725
(PIPALIYA HAT)
|
1727002093NRG24280220240443451
|
28/02/2024
|
leela bai
|
1727002093WL038250
|
leela bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-040-002/728
(PIPALIYA HAT)
|
1727002093NRG24280220240443453
|
28/02/2024
|
ravi bai
|
1727002093WL038250
|
ravi bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-040-002/752
(PIPALIYA HAT)
|
1727002093NRG24280220240443456
|
28/02/2024
|
radha bai
|
1727002093WL038250
|
radha bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-040-002/753
(PIPALIYA HAT)
|
1727002093NRG24280220240443457
|
28/02/2024
|
munni bai
|
1727002093WL038250
|
munni bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-040-002/298
(PIPALIYA HAT)
|
1727002093NRG24280220240443362
|
28/02/2024
|
priyanka bai
|
1727002093WL038240
|
priyanka bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
priyankabai
|
BANK OF BARODA(606985)
|
|
51
|
SIRONJ
|
MP-27-002-040-002/298
(PIPALIYA HAT)
|
1727002093NRG24280220240443361
|
28/02/2024
|
vinay singh
|
1727002093WL038240
|
vinay singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
vinaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRONJ
|
MP-27-002-040-002/304
(PIPALIYA HAT)
|
1727002093NRG24280220240443366
|
28/02/2024
|
sarjan singh
|
1727002093WL038240
|
sarjan singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIRONJ
|
MP-27-002-040-002/364
(PIPALIYA HAT)
|
1727002093NRG24280220240443372
|
28/02/2024
|
santosh kushwah
|
1727002093WL038240
|
santosh kushwah
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
santoshkushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-040-002/367
(PIPALIYA HAT)
|
1727002093NRG24280220240443373
|
28/02/2024
|
Jamna lal
|
1727002093WL038240
|
Jamna lal
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
Jamnalal
|
HDFC BANK LTD(607152)
|
|
55
|
SIRONJ
|
MP-27-002-040-002/380
(PIPALIYA HAT)
|
1727002093NRG24280220240443377
|
28/02/2024
|
Ramdyal sen
|
1727002093WL038240
|
Ramdyal sen
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Ramdyalsen
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-040-002/381
(PIPALIYA HAT)
|
1727002093NRG24280220240443378
|
28/02/2024
|
Jhar Singh
|
1727002093WL038240
|
Jhar Singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
JharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SIRONJ
|
MP-27-002-040-002/382
(PIPALIYA HAT)
|
1727002093NRG24280220240443379
|
28/02/2024
|
Rajkumar
|
1727002093WL038240
|
Rajkumar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIRONJ
|
MP-27-002-040-002/387
(PIPALIYA HAT)
|
1727002093NRG24280220240443380
|
28/02/2024
|
Rambabu
|
1727002093WL038240
|
Rambabu
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIRONJ
|
MP-27-002-040-002/581
(PIPALIYA HAT)
|
1727002093NRG24280220240443438
|
28/02/2024
|
JHAR SINGH KUSHWAH
|
1727002093WL038250
|
JHAR SINGH KUSHWAH
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
JHARSINGHKUSHWAH
|
BANK OF BARODA(606985)
|
|
60
|
SIRONJ
|
MP-27-002-040-002/581
(PIPALIYA HAT)
|
1727002093NRG24280220240443439
|
28/02/2024
|
krishna bai
|
1727002093WL038250
|
krishna bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRONJ
|
MP-27-002-040-002/584
(PIPALIYA HAT)
|
1727002093NRG24280220240443440
|
28/02/2024
|
balveer kushwah
|
1727002093WL038250
|
balveer kushwah
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
balveerkushwah
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-040-002/587
(PIPALIYA HAT)
|
1727002093NRG24280220240443441
|
28/02/2024
|
radheshyam kushwah
|
1727002093WL038250
|
radheshyam kushwah
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SIRONJ
|
MP-27-002-040-002/699
(PIPALIYA HAT)
|
1727002093NRG24280220240443446
|
28/02/2024
|
Bharat singh kushwah
|
1727002093WL038250
|
Bharat singh kushwah
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Bharatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SIRONJ
|
MP-27-002-040-002/701
(PIPALIYA HAT)
|
1727002093NRG24280220240443449
|
28/02/2024
|
Pushpa bai
|
1727002093WL038250
|
Pushpa bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRONJ
|
MP-27-002-040-002/726
(PIPALIYA HAT)
|
1727002093NRG24280220240443452
|
28/02/2024
|
rati bai
|
1727002093WL038250
|
rati bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
ratibai
|
HDFC BANK LTD(607152)
|
|
66
|
SIRONJ
|
MP-27-002-040-002/732
(PIPALIYA HAT)
|
1727002093NRG24280220240443454
|
28/02/2024
|
pappi bai
|
1727002093WL038250
|
pappi bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-040-002/749
(PIPALIYA HAT)
|
1727002093NRG24280220240443455
|
28/02/2024
|
Pappi bai
|
1727002093WL038250
|
Pappi bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
Pappibai
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRONJ
|
MP-27-002-040-002/764
(PIPALIYA HAT)
|
1727002093NRG24280220240443458
|
28/02/2024
|
sheela bai
|
1727002093WL038250
|
sheela bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRONJ
|
MP-27-002-040-002/785
(PIPALIYA HAT)
|
1727002093NRG24280220240443459
|
28/02/2024
|
lacmi bai
|
1727002093WL038250
|
lacmi bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802910
|
|
lacmibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRONJ
|
MP-27-002-040-002/786
(PIPALIYA HAT)
|
1727002093NRG24280220240443460
|
28/02/2024
|
pinki kushwah
|
1727002093WL038250
|
pinki kushwah
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802910
|
|
pinkikushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|