|
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-27-002-040-002/354
(PIPALIYA HAT)
|
1727002093NRG24230320240474695
|
23/03/2024
|
Than singh
|
1727002093WL041818
|
Than singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-040-003/178
(PIPALIYA HAT)
|
1727002093NRG24230320240474662
|
23/03/2024
|
Veer Singh thuretiya
|
1727002093WL041817
|
Veer Singh thuretiya
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
VeerSinghthuretiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-040-002/145
(PIPALIYA HAT)
|
1727002093NRG24230320240474674
|
23/03/2024
|
jaypal yadav
|
1727002093WL041818
|
jaypal yadav
|
00152
|
HDFC0002146
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
jaypalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIRONJ
|
MP-27-002-040-002/53
(PIPALIYA HAT)
|
1727002093NRG24230320240474702
|
23/03/2024
|
munnilal
|
1727002093WL041818
|
munnilal
|
00152
|
HDFC0002146
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
munnilal
|
HDFC BANK LTD(607152)
|
|
5
|
SIRONJ
|
MP-27-002-040-003/178-A
(PIPALIYA HAT)
|
1727002093NRG24230320240474663
|
23/03/2024
|
rames kurmi
|
1727002093WL041817
|
rames kurmi
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
rameskurmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-040-002/208
(PIPALIYA HAT)
|
1727002093NRG24230320240474692
|
23/03/2024
|
Gyan singh
|
1727002093WL041818
|
Gyan singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-040-002/352
(PIPALIYA HAT)
|
1727002093NRG24230320240474694
|
23/03/2024
|
Siya bai
|
1727002093WL041818
|
Siya bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-040-002/38-A
(PIPALIYA HAT)
|
1727002093NRG24230320240474700
|
23/03/2024
|
Ganeshram
|
1727002093WL041818
|
Ganeshram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-040-002/54
(PIPALIYA HAT)
|
1727002093NRG24230320240474703
|
23/03/2024
|
Appu lal
|
1727002093WL041818
|
Appu lal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Appulal
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-040-002/83-A
(PIPALIYA HAT)
|
1727002093NRG24230320240474653
|
23/03/2024
|
bala bai
|
1727002093WL041817
|
bala bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
balabai
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-040-003/126
(PIPALIYA HAT)
|
1727002093NRG24230320240474658
|
23/03/2024
|
Asharfi bai
|
1727002093WL041817
|
Asharfi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
Asharfibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-040-003/127-C
(PIPALIYA HAT)
|
1727002093NRG24230320240474659
|
23/03/2024
|
birajbhusan
|
1727002093WL041817
|
birajbhusan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
birajbhusan
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-040-003/169
(PIPALIYA HAT)
|
1727002093NRG24230320240474660
|
23/03/2024
|
Ankesh
|
1727002093WL041817
|
Ankesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-040-003/3-B
(PIPALIYA HAT)
|
1727002093NRG24230320240474666
|
23/03/2024
|
suresh
|
1727002093WL041817
|
suresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-040-003/53
(PIPALIYA HAT)
|
1727002093NRG24230320240474667
|
23/03/2024
|
krisnamohan
|
1727002093WL041817
|
krisnamohan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
krisnamohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-040-002/190
(PIPALIYA HAT)
|
1727002093NRG24230320240474685
|
23/03/2024
|
phelwan singh
|
1727002093WL041818
|
phelwan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
phelwansingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-040-002/190
(PIPALIYA HAT)
|
1727002093NRG24230320240474686
|
23/03/2024
|
pista bai
|
1727002093WL041818
|
pista bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
pistabai
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-040-002/209
(PIPALIYA HAT)
|
1727002093NRG24230320240474693
|
23/03/2024
|
heeralal kuswah
|
1727002093WL041818
|
heeralal kuswah
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
heeralalkuswah
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-040-002/368
(PIPALIYA HAT)
|
1727002093NRG24230320240474698
|
23/03/2024
|
Dinesh
|
1727002093WL041818
|
Dinesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-040-002/37
(PIPALIYA HAT)
|
1727002093NRG24230320240474699
|
23/03/2024
|
laxman
|
1727002093WL041818
|
laxman
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-040-002/56-A
(PIPALIYA HAT)
|
1727002093NRG24230320240474705
|
23/03/2024
|
kranti bai
|
1727002093WL041818
|
kranti bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
krantibai
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-040-002/56-A
(PIPALIYA HAT)
|
1727002093NRG24230320240474704
|
23/03/2024
|
Mithlesh
|
1727002093WL041818
|
Mithlesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-040-002/560
(PIPALIYA HAT)
|
1727002093NRG24230320240474706
|
23/03/2024
|
Balram yadav
|
1727002093WL041818
|
Balram yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-040-002/576
(PIPALIYA HAT)
|
1727002093NRG24230320240474708
|
23/03/2024
|
Bablu yadav
|
1727002093WL041818
|
Bablu yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Babluyadav
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-040-002/602
(PIPALIYA HAT)
|
1727002093NRG24230320240474715
|
23/03/2024
|
Arvind yadav
|
1727002093WL041818
|
Arvind yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Arvindyadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-040-002/69-B
(PIPALIYA HAT)
|
1727002093NRG24230320240474729
|
23/03/2024
|
naval singh
|
1727002093WL041818
|
naval singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-040-002/83-A
(PIPALIYA HAT)
|
1727002093NRG24230320240474652
|
23/03/2024
|
khushal shingh
|
1727002093WL041817
|
khushal shingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
khushalshingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-040-002/89-B
(PIPALIYA HAT)
|
1727002093NRG24230320240474655
|
23/03/2024
|
dhan bai
|
1727002093WL041817
|
dhan bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
dhanbai
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-040-002/89-B
(PIPALIYA HAT)
|
1727002093NRG24230320240474654
|
23/03/2024
|
kelash
|
1727002093WL041817
|
kelash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-040-002/90-A
(PIPALIYA HAT)
|
1727002093NRG24230320240474656
|
23/03/2024
|
balmukand
|
1727002093WL041817
|
balmukand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
balmukand
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-040-003/126
(PIPALIYA HAT)
|
1727002093NRG24230320240474657
|
23/03/2024
|
lalaram kurmi
|
1727002093WL041817
|
lalaram kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
lalaramkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
32
|
SIRONJ
|
MP-27-002-040-003/170
(PIPALIYA HAT)
|
1727002093NRG24230320240474661
|
23/03/2024
|
Shanjiv singh
|
1727002093WL041817
|
Shanjiv singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
Shanjivsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-040-003/22
(PIPALIYA HAT)
|
1727002093NRG24230320240474665
|
23/03/2024
|
rameswar
|
1727002093WL041817
|
rameswar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
rameswar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-040-002/590
(PIPALIYA HAT)
|
1727002093NRG24230320240474714
|
23/03/2024
|
RAJEEV NAYAK
|
1727002093WL041818
|
RAJEEV NAYAK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
RAJEEVNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-040-002/568
(PIPALIYA HAT)
|
1727002093NRG24230320240474707
|
23/03/2024
|
Ramdayal
|
1727002093WL041818
|
Ramdayal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-040-002/665
(PIPALIYA HAT)
|
1727002093NRG24230320240474716
|
23/03/2024
|
Pista bai
|
1727002093WL041818
|
Pista bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-040-002/668
(PIPALIYA HAT)
|
1727002093NRG24230320240474718
|
23/03/2024
|
Rani bai
|
1727002093WL041818
|
Rani bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-040-002/669
(PIPALIYA HAT)
|
1727002093NRG24230320240474719
|
23/03/2024
|
Sonu yadav
|
1727002093WL041818
|
Sonu yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-040-002/671
(PIPALIYA HAT)
|
1727002093NRG24230320240474720
|
23/03/2024
|
Halki bai
|
1727002093WL041818
|
Halki bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-040-002/672
(PIPALIYA HAT)
|
1727002093NRG24230320240474721
|
23/03/2024
|
Seema bai
|
1727002093WL041818
|
Seema bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-040-002/674
(PIPALIYA HAT)
|
1727002093NRG24230320240474722
|
23/03/2024
|
Radha bai
|
1727002093WL041818
|
Radha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-040-002/700
(PIPALIYA HAT)
|
1727002093NRG24230320240474731
|
23/03/2024
|
Mukesh kushwah
|
1727002093WL041818
|
Mukesh kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-040-002/707
(PIPALIYA HAT)
|
1727002093NRG24230320240474735
|
23/03/2024
|
Niresh bai
|
1727002093WL041818
|
Niresh bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Nireshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-040-002/716
(PIPALIYA HAT)
|
1727002093NRG24230320240474737
|
23/03/2024
|
shivendra
|
1727002093WL041818
|
shivendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-040-002/718
(PIPALIYA HAT)
|
1727002093NRG24230320240474738
|
23/03/2024
|
baliya bai
|
1727002093WL041818
|
baliya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
baliyabai
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-040-002/720
(PIPALIYA HAT)
|
1727002093NRG24230320240474739
|
23/03/2024
|
uma bai
|
1727002093WL041818
|
uma bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-040-002/725
(PIPALIYA HAT)
|
1727002093NRG24230320240474741
|
23/03/2024
|
leela bai
|
1727002093WL041818
|
leela bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-040-002/728
(PIPALIYA HAT)
|
1727002093NRG24230320240474743
|
23/03/2024
|
ravi bai
|
1727002093WL041818
|
ravi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRONJ
|
MP-27-002-040-002/753
(PIPALIYA HAT)
|
1727002093NRG24230320240474746
|
23/03/2024
|
munni bai
|
1727002093WL041818
|
munni bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-040-002/791
(PIPALIYA HAT)
|
1727002093NRG24230320240474650
|
23/03/2024
|
ganga bai
|
1727002093WL041817
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
gangabai
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-040-003/202
(PIPALIYA HAT)
|
1727002093NRG24230320240474664
|
23/03/2024
|
Nilesh
|
1727002093WL041817
|
Nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-040-002/364
(PIPALIYA HAT)
|
1727002093NRG24230320240474696
|
23/03/2024
|
santosh kushwah
|
1727002093WL041818
|
santosh kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
santoshkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-040-002/367
(PIPALIYA HAT)
|
1727002093NRG24230320240474697
|
23/03/2024
|
Jamna lal
|
1727002093WL041818
|
Jamna lal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Jamnalal
|
HDFC BANK LTD(607152)
|
|
54
|
SIRONJ
|
MP-27-002-040-002/380
(PIPALIYA HAT)
|
1727002093NRG24230320240474701
|
23/03/2024
|
Ramdyal sen
|
1727002093WL041818
|
Ramdyal sen
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Ramdyalsen
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-040-002/578
(PIPALIYA HAT)
|
1727002093NRG24230320240474709
|
23/03/2024
|
hemraj
|
1727002093WL041818
|
hemraj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIRONJ
|
MP-27-002-040-002/581
(PIPALIYA HAT)
|
1727002093NRG24230320240474710
|
23/03/2024
|
JHAR SINGH KUSHWAH
|
1727002093WL041818
|
JHAR SINGH KUSHWAH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
JHARSINGHKUSHWAH
|
BANK OF BARODA(606985)
|
|
57
|
SIRONJ
|
MP-27-002-040-002/581
(PIPALIYA HAT)
|
1727002093NRG24230320240474711
|
23/03/2024
|
krishna bai
|
1727002093WL041818
|
krishna bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRONJ
|
MP-27-002-040-002/584
(PIPALIYA HAT)
|
1727002093NRG24230320240474712
|
23/03/2024
|
balveer kushwah
|
1727002093WL041818
|
balveer kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
balveerkushwah
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-040-002/587
(PIPALIYA HAT)
|
1727002093NRG24230320240474713
|
23/03/2024
|
radheshyam kushwah
|
1727002093WL041818
|
radheshyam kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIRONJ
|
MP-27-002-040-002/667
(PIPALIYA HAT)
|
1727002093NRG24230320240474717
|
23/03/2024
|
Maan bai
|
1727002093WL041818
|
Maan bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Maanbai
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-040-002/675
(PIPALIYA HAT)
|
1727002093NRG24230320240474723
|
23/03/2024
|
Rajkumari bai
|
1727002093WL041818
|
Rajkumari bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Rajkumaribai
|
BANK OF BARODA(606985)
|
|
62
|
SIRONJ
|
MP-27-002-040-002/684
(PIPALIYA HAT)
|
1727002093NRG24230320240474724
|
23/03/2024
|
Rakhi bai
|
1727002093WL041818
|
Rakhi bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Rakhibai
|
BANK OF BARODA(606985)
|
|
63
|
SIRONJ
|
MP-27-002-040-002/685
(PIPALIYA HAT)
|
1727002093NRG24230320240474725
|
23/03/2024
|
Rani bai
|
1727002093WL041818
|
Rani bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Ranibai
|
BANK OF BARODA(606985)
|
|
64
|
SIRONJ
|
MP-27-002-040-002/686
(PIPALIYA HAT)
|
1727002093NRG24230320240474726
|
23/03/2024
|
Rekha bai
|
1727002093WL041818
|
Rekha bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRONJ
|
MP-27-002-040-002/688
(PIPALIYA HAT)
|
1727002093NRG24230320240474727
|
23/03/2024
|
Anshuiya bai
|
1727002093WL041818
|
Anshuiya bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Anshuiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRONJ
|
MP-27-002-040-002/689
(PIPALIYA HAT)
|
1727002093NRG24230320240474728
|
23/03/2024
|
Reena bai
|
1727002093WL041818
|
Reena bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-040-002/699
(PIPALIYA HAT)
|
1727002093NRG24230320240474730
|
23/03/2024
|
Bharat singh kushwah
|
1727002093WL041818
|
Bharat singh kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Bharatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SIRONJ
|
MP-27-002-040-002/701
(PIPALIYA HAT)
|
1727002093NRG24230320240474732
|
23/03/2024
|
Pushpa bai
|
1727002093WL041818
|
Pushpa bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRONJ
|
MP-27-002-040-002/702
(PIPALIYA HAT)
|
1727002093NRG24230320240474733
|
23/03/2024
|
Ghanshyam kushwah
|
1727002093WL041818
|
Ghanshyam kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRONJ
|
MP-27-002-040-002/705
(PIPALIYA HAT)
|
1727002093NRG24230320240474734
|
23/03/2024
|
Mithlesh bai
|
1727002093WL041818
|
Mithlesh bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
Mithleshbai
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRONJ
|
MP-27-002-040-002/708
(PIPALIYA HAT)
|
1727002093NRG24230320240474736
|
23/03/2024
|
siya bai
|
1727002093WL041818
|
siya bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRONJ
|
MP-27-002-040-002/723
(PIPALIYA HAT)
|
1727002093NRG24230320240474740
|
23/03/2024
|
radha bai
|
1727002093WL041818
|
radha bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRONJ
|
MP-27-002-040-002/726
(PIPALIYA HAT)
|
1727002093NRG24230320240474742
|
23/03/2024
|
rati bai
|
1727002093WL041818
|
rati bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
ratibai
|
HDFC BANK LTD(607152)
|
|
74
|
SIRONJ
|
MP-27-002-040-002/732
(PIPALIYA HAT)
|
1727002093NRG24230320240474744
|
23/03/2024
|
pappi bai
|
1727002093WL041818
|
pappi bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRONJ
|
MP-27-002-040-002/751
(PIPALIYA HAT)
|
1727002093NRG24230320240474745
|
23/03/2024
|
prem bai
|
1727002093WL041818
|
prem bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRONJ
|
MP-27-002-040-002/764
(PIPALIYA HAT)
|
1727002093NRG24230320240474747
|
23/03/2024
|
sheela bai
|
1727002093WL041818
|
sheela bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRONJ
|
MP-27-002-040-002/785
(PIPALIYA HAT)
|
1727002093NRG24230320240474748
|
23/03/2024
|
lacmi bai
|
1727002093WL041818
|
lacmi bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470128
|
|
lacmibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-040-002/786
(PIPALIYA HAT)
|
1727002093NRG24230320240474649
|
23/03/2024
|
pinki kushwah
|
1727002093WL041817
|
pinki kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
pinkikushwah
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRONJ
|
MP-27-002-040-002/792
(PIPALIYA HAT)
|
1727002093NRG24230320240474651
|
23/03/2024
|
Sarju bai
|
1727002093WL041817
|
Sarju bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470128
|
|
Sarjubai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|