|
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)
|
1727002093NRG24160320240465639
|
16/03/2024
|
BRAJBHAN
|
1727002093WL040803
|
BRAJBHAN
|
00032
|
UTIB0000646
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
BRAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-040-002/161
(PIPALIYA HAT)
|
1727002093NRG24160320240465614
|
16/03/2024
|
Suresh yadav
|
1727002093WL040803
|
Suresh yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Sureshyadav
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-040-003/126-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465679
|
16/03/2024
|
sunil
|
1727002093WL040803
|
sunil
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-040-002/264
(PIPALIYA HAT)
|
1727002093NRG24160320240465632
|
16/03/2024
|
Lakhpat singh
|
1727002093WL040803
|
Lakhpat singh
|
00048
|
BKID0008806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Lakhpatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-040-002/158
(PIPALIYA HAT)
|
1727002093NRG24160320240465611
|
16/03/2024
|
rupendra
|
1727002093WL040803
|
rupendra
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
rupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
SIRONJ
|
MP-27-002-040-002/207
(PIPALIYA HAT)
|
1727002093NRG24160320240465624
|
16/03/2024
|
ANKESH
|
1727002093WL040803
|
ANKESH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
ANKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-040-002/145
(PIPALIYA HAT)
|
1727002093NRG24160320240465606
|
16/03/2024
|
jaypal yadav
|
1727002093WL040803
|
jaypal yadav
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
jaypalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-040-002/155
(PIPALIYA HAT)
|
1727002093NRG24160320240465610
|
16/03/2024
|
somsingh
|
1727002093WL040803
|
somsingh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
somsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIRONJ
|
MP-27-002-040-002/53
(PIPALIYA HAT)
|
1727002093NRG24160320240465598
|
16/03/2024
|
munnilal
|
1727002093WL040802
|
munnilal
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
munnilal
|
HDFC BANK LTD(607152)
|
|
10
|
SIRONJ
|
MP-27-002-040-003/178-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465684
|
16/03/2024
|
rames kurmi
|
1727002093WL040803
|
rames kurmi
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
rameskurmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-040-002/266
(PIPALIYA HAT)
|
1727002093NRG24160320240465635
|
16/03/2024
|
Rajkumari bai
|
1727002093WL040803
|
Rajkumari bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-040-002/268
(PIPALIYA HAT)
|
1727002093NRG24160320240465636
|
16/03/2024
|
shivraj ahirwar
|
1727002093WL040803
|
shivraj ahirwar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
shivrajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-040-002/11
(PIPALIYA HAT)
|
1727002093NRG24160320240465601
|
16/03/2024
|
Raghuveer
|
1727002093WL040803
|
Raghuveer
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-040-002/12
(PIPALIYA HAT)
|
1727002093NRG24160320240465602
|
16/03/2024
|
mishrilal
|
1727002093WL040803
|
mishrilal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
mishrilal
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-040-002/121
(PIPALIYA HAT)
|
1727002093NRG24160320240465603
|
16/03/2024
|
Mannulal nayak
|
1727002093WL040803
|
Mannulal nayak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Mannulalnayak
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-040-002/125
(PIPALIYA HAT)
|
1727002093NRG24160320240465604
|
16/03/2024
|
KHUMAN
|
1727002093WL040803
|
KHUMAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-040-002/137
(PIPALIYA HAT)
|
1727002093NRG24160320240465605
|
16/03/2024
|
samrat shingh
|
1727002093WL040803
|
samrat shingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
samratshingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-040-002/148
(PIPALIYA HAT)
|
1727002093NRG24160320240465608
|
16/03/2024
|
BRINDAVAN
|
1727002093WL040803
|
BRINDAVAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
BRINDAVAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-040-002/151
(PIPALIYA HAT)
|
1727002093NRG24160320240465609
|
16/03/2024
|
calectar singh
|
1727002093WL040803
|
calectar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
calectarsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-040-002/16
(PIPALIYA HAT)
|
1727002093NRG24160320240465612
|
16/03/2024
|
ratanlal
|
1727002093WL040803
|
ratanlal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
ratanlal
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-040-002/164
(PIPALIYA HAT)
|
1727002093NRG24160320240465616
|
16/03/2024
|
Lalooram
|
1727002093WL040803
|
Lalooram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Lalooram
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-040-002/206
(PIPALIYA HAT)
|
1727002093NRG24160320240465623
|
16/03/2024
|
NIRAJ
|
1727002093WL040803
|
NIRAJ
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
NIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-040-002/208
(PIPALIYA HAT)
|
1727002093NRG24160320240465625
|
16/03/2024
|
Gyan singh
|
1727002093WL040803
|
Gyan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-040-002/24
(PIPALIYA HAT)
|
1727002093NRG24160320240465629
|
16/03/2024
|
Ganeshi bai
|
1727002093WL040803
|
Ganeshi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Ganeshibai
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-040-002/257
(PIPALIYA HAT)
|
1727002093NRG24160320240465630
|
16/03/2024
|
malkhan singh
|
1727002093WL040803
|
malkhan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-040-002/264
(PIPALIYA HAT)
|
1727002093NRG24160320240465633
|
16/03/2024
|
rekha bai
|
1727002093WL040803
|
rekha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-040-002/268
(PIPALIYA HAT)
|
1727002093NRG24160320240465637
|
16/03/2024
|
priti bai
|
1727002093WL040803
|
priti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-040-002/393
(PIPALIYA HAT)
|
1727002093NRG24160320240465597
|
16/03/2024
|
Bare Lal
|
1727002093WL040802
|
Bare Lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
BareLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-040-002/54
(PIPALIYA HAT)
|
1727002093NRG24160320240465599
|
16/03/2024
|
Appu lal
|
1727002093WL040802
|
Appu lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Appulal
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-040-002/83-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465675
|
16/03/2024
|
bala bai
|
1727002093WL040803
|
bala bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
balabai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-040-003/127-C
(PIPALIYA HAT)
|
1727002093NRG24160320240465681
|
16/03/2024
|
birajbhusan
|
1727002093WL040803
|
birajbhusan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
birajbhusan
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-040-003/169
(PIPALIYA HAT)
|
1727002093NRG24160320240465682
|
16/03/2024
|
Ankesh
|
1727002093WL040803
|
Ankesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-040-002/162
(PIPALIYA HAT)
|
1727002093NRG24160320240465615
|
16/03/2024
|
Amit yadav
|
1727002093WL040803
|
Amit yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-040-002/263
(PIPALIYA HAT)
|
1727002093NRG24160320240465631
|
16/03/2024
|
jivan ahirwar
|
1727002093WL040803
|
jivan ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
jivanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-040-002/266
(PIPALIYA HAT)
|
1727002093NRG24160320240465634
|
16/03/2024
|
jashwant ahirwar
|
1727002093WL040803
|
jashwant ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
jashwantahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-040-002/147
(PIPALIYA HAT)
|
1727002093NRG24160320240465607
|
16/03/2024
|
Gyansingh
|
1727002093WL040803
|
Gyansingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-040-002/160
(PIPALIYA HAT)
|
1727002093NRG24160320240465613
|
16/03/2024
|
nilesh
|
1727002093WL040803
|
nilesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-040-002/189
(PIPALIYA HAT)
|
1727002093NRG24160320240465617
|
16/03/2024
|
pirkash
|
1727002093WL040803
|
pirkash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
pirkash
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-040-002/190
(PIPALIYA HAT)
|
1727002093NRG24160320240465618
|
16/03/2024
|
phelwan singh
|
1727002093WL040803
|
phelwan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
phelwansingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-040-002/190
(PIPALIYA HAT)
|
1727002093NRG24160320240465619
|
16/03/2024
|
pista bai
|
1727002093WL040803
|
pista bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
pistabai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-040-002/190-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465620
|
16/03/2024
|
gajanand
|
1727002093WL040803
|
gajanand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
gajanand
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-040-002/209
(PIPALIYA HAT)
|
1727002093NRG24160320240465626
|
16/03/2024
|
heeralal kuswah
|
1727002093WL040803
|
heeralal kuswah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
heeralalkuswah
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-040-002/56-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465600
|
16/03/2024
|
Mithlesh
|
1727002093WL040802
|
Mithlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-040-002/560
(PIPALIYA HAT)
|
1727002093NRG24160320240465638
|
16/03/2024
|
Balram yadav
|
1727002093WL040803
|
Balram yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-040-002/576
(PIPALIYA HAT)
|
1727002093NRG24160320240465641
|
16/03/2024
|
Bablu yadav
|
1727002093WL040803
|
Bablu yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Babluyadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-040-002/602
(PIPALIYA HAT)
|
1727002093NRG24160320240465645
|
16/03/2024
|
Arvind yadav
|
1727002093WL040803
|
Arvind yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Arvindyadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-040-002/69-B
(PIPALIYA HAT)
|
1727002093NRG24160320240465659
|
16/03/2024
|
naval singh
|
1727002093WL040803
|
naval singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-040-002/83-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465674
|
16/03/2024
|
khushal shingh
|
1727002093WL040803
|
khushal shingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
khushalshingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-040-002/89-B
(PIPALIYA HAT)
|
1727002093NRG24160320240465677
|
16/03/2024
|
dhan bai
|
1727002093WL040803
|
dhan bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
dhanbai
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-040-002/89-B
(PIPALIYA HAT)
|
1727002093NRG24160320240465676
|
16/03/2024
|
kelash
|
1727002093WL040803
|
kelash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIRONJ
|
MP-27-002-040-002/90-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465678
|
16/03/2024
|
balmukand
|
1727002093WL040803
|
balmukand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
balmukand
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-040-003/126-A
(PIPALIYA HAT)
|
1727002093NRG24160320240465680
|
16/03/2024
|
ranjayna bai
|
1727002093WL040803
|
ranjayna bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
ranjaynabai
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-040-003/170
(PIPALIYA HAT)
|
1727002093NRG24160320240465683
|
16/03/2024
|
Shanjiv singh
|
1727002093WL040803
|
Shanjiv singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Shanjivsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
54
|
SIRONJ
|
MP-27-002-040-002/590
(PIPALIYA HAT)
|
1727002093NRG24160320240465644
|
16/03/2024
|
RAJEEV NAYAK
|
1727002093WL040803
|
RAJEEV NAYAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
RAJEEVNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SIRONJ
|
MP-27-002-040-002/204
(PIPALIYA HAT)
|
1727002093NRG24160320240465622
|
16/03/2024
|
Babulal kushwah
|
1727002093WL040803
|
Babulal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Babulalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIRONJ
|
MP-27-002-040-002/212
(PIPALIYA HAT)
|
1727002093NRG24160320240465627
|
16/03/2024
|
balveer yadav
|
1727002093WL040803
|
balveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
balveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SIRONJ
|
MP-27-002-040-002/218
(PIPALIYA HAT)
|
1727002093NRG24160320240465628
|
16/03/2024
|
mukesh kumar
|
1727002093WL040803
|
mukesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIRONJ
|
MP-27-002-040-002/568
(PIPALIYA HAT)
|
1727002093NRG24160320240465640
|
16/03/2024
|
Ramdayal
|
1727002093WL040803
|
Ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-040-002/665
(PIPALIYA HAT)
|
1727002093NRG24160320240465646
|
16/03/2024
|
Pista bai
|
1727002093WL040803
|
Pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIRONJ
|
MP-27-002-040-002/668
(PIPALIYA HAT)
|
1727002093NRG24160320240465648
|
16/03/2024
|
Rani bai
|
1727002093WL040803
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIRONJ
|
MP-27-002-040-002/669
(PIPALIYA HAT)
|
1727002093NRG24160320240465649
|
16/03/2024
|
Sonu yadav
|
1727002093WL040803
|
Sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SIRONJ
|
MP-27-002-040-002/670
(PIPALIYA HAT)
|
1727002093NRG24160320240465650
|
16/03/2024
|
Guddi bai
|
1727002093WL040803
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SIRONJ
|
MP-27-002-040-002/671
(PIPALIYA HAT)
|
1727002093NRG24160320240465651
|
16/03/2024
|
Halki bai
|
1727002093WL040803
|
Halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SIRONJ
|
MP-27-002-040-002/672
(PIPALIYA HAT)
|
1727002093NRG24160320240465652
|
16/03/2024
|
Seema bai
|
1727002093WL040803
|
Seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIRONJ
|
MP-27-002-040-002/674
(PIPALIYA HAT)
|
1727002093NRG24160320240465653
|
16/03/2024
|
Radha bai
|
1727002093WL040803
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIRONJ
|
MP-27-002-040-002/700
(PIPALIYA HAT)
|
1727002093NRG24160320240465661
|
16/03/2024
|
Mukesh kushwah
|
1727002093WL040803
|
Mukesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SIRONJ
|
MP-27-002-040-002/707
(PIPALIYA HAT)
|
1727002093NRG24160320240465665
|
16/03/2024
|
Niresh bai
|
1727002093WL040803
|
Niresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Nireshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SIRONJ
|
MP-27-002-040-002/716
(PIPALIYA HAT)
|
1727002093NRG24160320240465666
|
16/03/2024
|
shivendra
|
1727002093WL040803
|
shivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SIRONJ
|
MP-27-002-040-002/720
(PIPALIYA HAT)
|
1727002093NRG24160320240465667
|
16/03/2024
|
uma bai
|
1727002093WL040803
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRONJ
|
MP-27-002-040-002/725
(PIPALIYA HAT)
|
1727002093NRG24160320240465668
|
16/03/2024
|
leela bai
|
1727002093WL040803
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRONJ
|
MP-27-002-040-002/728
(PIPALIYA HAT)
|
1727002093NRG24160320240465669
|
16/03/2024
|
ravi bai
|
1727002093WL040803
|
ravi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SIRONJ
|
MP-27-002-040-003/202
(PIPALIYA HAT)
|
1727002093NRG24160320240465685
|
16/03/2024
|
Nilesh
|
1727002093WL040803
|
Nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
73
|
SIRONJ
|
MP-27-002-040-002/203
(PIPALIYA HAT)
|
1727002093NRG24160320240465621
|
16/03/2024
|
Arvind
|
1727002093WL040803
|
Arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-040-002/387
(PIPALIYA HAT)
|
1727002093NRG24160320240465596
|
16/03/2024
|
Rambabu
|
1727002093WL040802
|
Rambabu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SIRONJ
|
MP-27-002-040-002/584
(PIPALIYA HAT)
|
1727002093NRG24160320240465642
|
16/03/2024
|
balveer kushwah
|
1727002093WL040803
|
balveer kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
balveerkushwah
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRONJ
|
MP-27-002-040-002/587
(PIPALIYA HAT)
|
1727002093NRG24160320240465643
|
16/03/2024
|
radheshyam kushwah
|
1727002093WL040803
|
radheshyam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIRONJ
|
MP-27-002-040-002/667
(PIPALIYA HAT)
|
1727002093NRG24160320240465647
|
16/03/2024
|
Maan bai
|
1727002093WL040803
|
Maan bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Maanbai
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRONJ
|
MP-27-002-040-002/684
(PIPALIYA HAT)
|
1727002093NRG24160320240465654
|
16/03/2024
|
Rakhi bai
|
1727002093WL040803
|
Rakhi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Rakhibai
|
BANK OF BARODA(606985)
|
|
79
|
SIRONJ
|
MP-27-002-040-002/685
(PIPALIYA HAT)
|
1727002093NRG24160320240465655
|
16/03/2024
|
Rani bai
|
1727002093WL040803
|
Rani bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Ranibai
|
BANK OF BARODA(606985)
|
|
80
|
SIRONJ
|
MP-27-002-040-002/686
(PIPALIYA HAT)
|
1727002093NRG24160320240465656
|
16/03/2024
|
Rekha bai
|
1727002093WL040803
|
Rekha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRONJ
|
MP-27-002-040-002/688
(PIPALIYA HAT)
|
1727002093NRG24160320240465657
|
16/03/2024
|
Anshuiya bai
|
1727002093WL040803
|
Anshuiya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Anshuiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRONJ
|
MP-27-002-040-002/689
(PIPALIYA HAT)
|
1727002093NRG24160320240465658
|
16/03/2024
|
Reena bai
|
1727002093WL040803
|
Reena bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-040-002/699
(PIPALIYA HAT)
|
1727002093NRG24160320240465660
|
16/03/2024
|
Bharat singh kushwah
|
1727002093WL040803
|
Bharat singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Bharatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIRONJ
|
MP-27-002-040-002/701
(PIPALIYA HAT)
|
1727002093NRG24160320240465662
|
16/03/2024
|
Pushpa bai
|
1727002093WL040803
|
Pushpa bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRONJ
|
MP-27-002-040-002/702
(PIPALIYA HAT)
|
1727002093NRG24160320240465663
|
16/03/2024
|
Ghanshyam kushwah
|
1727002093WL040803
|
Ghanshyam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRONJ
|
MP-27-002-040-002/705
(PIPALIYA HAT)
|
1727002093NRG24160320240465664
|
16/03/2024
|
Mithlesh bai
|
1727002093WL040803
|
Mithlesh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
Mithleshbai
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRONJ
|
MP-27-002-040-002/751
(PIPALIYA HAT)
|
1727002093NRG24160320240465670
|
16/03/2024
|
prem bai
|
1727002093WL040803
|
prem bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-040-002/764
(PIPALIYA HAT)
|
1727002093NRG24160320240465671
|
16/03/2024
|
sheela bai
|
1727002093WL040803
|
sheela bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRONJ
|
MP-27-002-040-002/785
(PIPALIYA HAT)
|
1727002093NRG24160320240465672
|
16/03/2024
|
lacmi bai
|
1727002093WL040803
|
lacmi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
lacmibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRONJ
|
MP-27-002-040-002/786
(PIPALIYA HAT)
|
1727002093NRG24160320240465673
|
16/03/2024
|
pinki kushwah
|
1727002093WL040803
|
pinki kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535646
|
|
pinkikushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|