|
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)
|
1727002093NRG24310120240411208
|
31/01/2024
|
BRAJBHAN
|
1727002093WL035140
|
BRAJBHAN
|
00032
|
UTIB0000646
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
BRAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-040-002/301
(PIPALIYA HAT)
|
1727002093NRG24310120240411188
|
31/01/2024
|
govind singh
|
1727002093WL035140
|
govind singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-040-002/354
(PIPALIYA HAT)
|
1727002093NRG24310120240411194
|
31/01/2024
|
Than singh
|
1727002093WL035140
|
Than singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIRONJ
|
MP-27-002-040-003/178
(PIPALIYA HAT)
|
1727002093NRG24310120240411161
|
31/01/2024
|
Veer Singh thuretiya
|
1727002093WL035139
|
Veer Singh thuretiya
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
VeerSinghthuretiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-040-002/264
(PIPALIYA HAT)
|
1727002093NRG24310120240411174
|
31/01/2024
|
Lakhpat singh
|
1727002093WL035140
|
Lakhpat singh
|
00048
|
BKID0008806
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Lakhpatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-040-002/207
(PIPALIYA HAT)
|
1727002093NRG24310120240411168
|
31/01/2024
|
ANKESH
|
1727002093WL035140
|
ANKESH
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
ANKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-040-003/178-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411162
|
31/01/2024
|
rames kurmi
|
1727002093WL035139
|
rames kurmi
|
00152
|
HDFC0002146
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
rameskurmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-040-002/266
(PIPALIYA HAT)
|
1727002093NRG24310120240411177
|
31/01/2024
|
Rajkumari bai
|
1727002093WL035140
|
Rajkumari bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-040-002/268
(PIPALIYA HAT)
|
1727002093NRG24310120240411178
|
31/01/2024
|
shivraj ahirwar
|
1727002093WL035140
|
shivraj ahirwar
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
shivrajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-040-002/24
(PIPALIYA HAT)
|
1727002093NRG24310120240411172
|
31/01/2024
|
Ganeshi bai
|
1727002093WL035140
|
Ganeshi bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Ganeshibai
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-040-002/257
(PIPALIYA HAT)
|
1727002093NRG24310120240411173
|
31/01/2024
|
malkhan singh
|
1727002093WL035140
|
malkhan singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-040-002/264
(PIPALIYA HAT)
|
1727002093NRG24310120240411175
|
31/01/2024
|
rekha bai
|
1727002093WL035140
|
rekha bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-040-002/268
(PIPALIYA HAT)
|
1727002093NRG24310120240411179
|
31/01/2024
|
priti bai
|
1727002093WL035140
|
priti bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-040-002/273
(PIPALIYA HAT)
|
1727002093NRG24310120240411180
|
31/01/2024
|
Arjun ahirwar
|
1727002093WL035140
|
Arjun ahirwar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Arjunahirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-040-002/285
(PIPALIYA HAT)
|
1727002093NRG24310120240411182
|
31/01/2024
|
Lakhan singh kushwah
|
1727002093WL035140
|
Lakhan singh kushwah
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRONJ
|
MP-27-002-040-002/305
(PIPALIYA HAT)
|
1727002093NRG24310120240411190
|
31/01/2024
|
Ramshwroop
|
1727002093WL035140
|
Ramshwroop
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Ramshwroop
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-040-002/352
(PIPALIYA HAT)
|
1727002093NRG24310120240411192
|
31/01/2024
|
Siya bai
|
1727002093WL035140
|
Siya bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-040-002/38-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411198
|
31/01/2024
|
Ganeshram
|
1727002093WL035140
|
Ganeshram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-040-002/393
(PIPALIYA HAT)
|
1727002093NRG24310120240411202
|
31/01/2024
|
Bare Lal
|
1727002093WL035140
|
Bare Lal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
BareLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-040-002/50
(PIPALIYA HAT)
|
1727002093NRG24310120240411203
|
31/01/2024
|
ramshingh
|
1727002093WL035140
|
ramshingh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
ramshingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-040-002/51
(PIPALIYA HAT)
|
1727002093NRG24310120240411204
|
31/01/2024
|
Aman
|
1727002093WL035140
|
Aman
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-040-002/54
(PIPALIYA HAT)
|
1727002093NRG24310120240411205
|
31/01/2024
|
Appu lal
|
1727002093WL035140
|
Appu lal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Appulal
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-040-002/593
(PIPALIYA HAT)
|
1727002093NRG24310120240411218
|
31/01/2024
|
Sitaram kushwah
|
1727002093WL035140
|
Sitaram kushwah
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Sitaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-040-002/60-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411219
|
31/01/2024
|
Ashok
|
1727002093WL035140
|
Ashok
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-040-003/127-C
(PIPALIYA HAT)
|
1727002093NRG24310120240411158
|
31/01/2024
|
birajbhusan
|
1727002093WL035139
|
birajbhusan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
birajbhusan
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-040-003/169
(PIPALIYA HAT)
|
1727002093NRG24310120240411159
|
31/01/2024
|
Ankesh
|
1727002093WL035139
|
Ankesh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-040-003/3-B
(PIPALIYA HAT)
|
1727002093NRG24310120240411166
|
31/01/2024
|
suresh
|
1727002093WL035139
|
suresh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-040-003/53
(PIPALIYA HAT)
|
1727002093NRG24310120240411167
|
31/01/2024
|
krisnamohan
|
1727002093WL035139
|
krisnamohan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
krisnamohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-040-002/265
(PIPALIYA HAT)
|
1727002093NRG24310120240411176
|
31/01/2024
|
janki bai
|
1727002093WL035140
|
janki bai
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-040-002/189
(PIPALIYA HAT)
|
1727002093NRG24310120240411152
|
31/01/2024
|
pirkash
|
1727002093WL035139
|
pirkash
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
pirkash
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-040-002/190
(PIPALIYA HAT)
|
1727002093NRG24310120240411153
|
31/01/2024
|
phelwan singh
|
1727002093WL035139
|
phelwan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
phelwansingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-040-002/190
(PIPALIYA HAT)
|
1727002093NRG24310120240411154
|
31/01/2024
|
pista bai
|
1727002093WL035139
|
pista bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
pistabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-040-002/190-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411155
|
31/01/2024
|
gajanand
|
1727002093WL035139
|
gajanand
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
gajanand
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-040-002/209
(PIPALIYA HAT)
|
1727002093NRG24310120240411169
|
31/01/2024
|
heeralal kuswah
|
1727002093WL035140
|
heeralal kuswah
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
heeralalkuswah
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-040-002/28-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411181
|
31/01/2024
|
jayram
|
1727002093WL035140
|
jayram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-040-002/289
(PIPALIYA HAT)
|
1727002093NRG24310120240411183
|
31/01/2024
|
Chain singh
|
1727002093WL035140
|
Chain singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-040-002/296
(PIPALIYA HAT)
|
1727002093NRG24310120240411184
|
31/01/2024
|
gopal yadav
|
1727002093WL035140
|
gopal yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
gopalyadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-040-002/30-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411187
|
31/01/2024
|
makhan shingh
|
1727002093WL035140
|
makhan shingh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
makhanshingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-040-002/32-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411191
|
31/01/2024
|
Rajaram
|
1727002093WL035140
|
Rajaram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-040-002/353
(PIPALIYA HAT)
|
1727002093NRG24310120240411193
|
31/01/2024
|
GENDALAL
|
1727002093WL035140
|
GENDALAL
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-040-002/368
(PIPALIYA HAT)
|
1727002093NRG24310120240411196
|
31/01/2024
|
Dinesh
|
1727002093WL035140
|
Dinesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-040-002/37
(PIPALIYA HAT)
|
1727002093NRG24310120240411197
|
31/01/2024
|
laxman
|
1727002093WL035140
|
laxman
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-040-002/56-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411206
|
31/01/2024
|
Mithlesh
|
1727002093WL035140
|
Mithlesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-040-002/560
(PIPALIYA HAT)
|
1727002093NRG24310120240411207
|
31/01/2024
|
Balram yadav
|
1727002093WL035140
|
Balram yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-040-002/57
(PIPALIYA HAT)
|
1727002093NRG24310120240411210
|
31/01/2024
|
shanti lal
|
1727002093WL035140
|
shanti lal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
shantilal
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-040-002/57-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411211
|
31/01/2024
|
moharshingh
|
1727002093WL035140
|
moharshingh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
moharshingh
|
HDFC BANK LTD(607152)
|
|
47
|
SIRONJ
|
MP-27-002-040-002/576
(PIPALIYA HAT)
|
1727002093NRG24310120240411212
|
31/01/2024
|
Bablu yadav
|
1727002093WL035140
|
Bablu yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Babluyadav
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-040-002/602
(PIPALIYA HAT)
|
1727002093NRG24310120240411220
|
31/01/2024
|
Arvind yadav
|
1727002093WL035140
|
Arvind yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Arvindyadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-040-002/64-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411221
|
31/01/2024
|
maan bai
|
1727002093WL035140
|
maan bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
maanbai
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-040-002/69-B
(PIPALIYA HAT)
|
1727002093NRG24310120240411231
|
31/01/2024
|
naval singh
|
1727002093WL035140
|
naval singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152786
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-040-002/70
(PIPALIYA HAT)
|
1727002093NRG24310120240411232
|
31/01/2024
|
narayn
|
1727002093WL035140
|
narayn
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152786
|
|
narayn
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-040-003/170
(PIPALIYA HAT)
|
1727002093NRG24310120240411160
|
31/01/2024
|
Shanjiv singh
|
1727002093WL035139
|
Shanjiv singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Shanjivsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-040-003/22
(PIPALIYA HAT)
|
1727002093NRG24310120240411164
|
31/01/2024
|
rameswar
|
1727002093WL035139
|
rameswar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
rameswar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
54
|
SIRONJ
|
MP-27-002-040-002/590
(PIPALIYA HAT)
|
1727002093NRG24310120240411217
|
31/01/2024
|
RAJEEV NAYAK
|
1727002093WL035140
|
RAJEEV NAYAK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
RAJEEVNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
SIRONJ
|
MP-27-002-040-002/204
(PIPALIYA HAT)
|
1727002093NRG24310120240411157
|
31/01/2024
|
Babulal kushwah
|
1727002093WL035139
|
Babulal kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Babulalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIRONJ
|
MP-27-002-040-002/212
(PIPALIYA HAT)
|
1727002093NRG24310120240411170
|
31/01/2024
|
balveer yadav
|
1727002093WL035140
|
balveer yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
balveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SIRONJ
|
MP-27-002-040-002/218
(PIPALIYA HAT)
|
1727002093NRG24310120240411171
|
31/01/2024
|
mukesh kumar
|
1727002093WL035140
|
mukesh kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIRONJ
|
MP-27-002-040-002/568
(PIPALIYA HAT)
|
1727002093NRG24310120240411209
|
31/01/2024
|
Ramdayal
|
1727002093WL035140
|
Ramdayal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-040-002/579
(PIPALIYA HAT)
|
1727002093NRG24310120240411214
|
31/01/2024
|
pappu
|
1727002093WL035140
|
pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRONJ
|
MP-27-002-040-002/665
(PIPALIYA HAT)
|
1727002093NRG24310120240411222
|
31/01/2024
|
Pista bai
|
1727002093WL035140
|
Pista bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIRONJ
|
MP-27-002-040-002/668
(PIPALIYA HAT)
|
1727002093NRG24310120240411224
|
31/01/2024
|
Rani bai
|
1727002093WL035140
|
Rani bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SIRONJ
|
MP-27-002-040-002/669
(PIPALIYA HAT)
|
1727002093NRG24310120240411225
|
31/01/2024
|
Sonu yadav
|
1727002093WL035140
|
Sonu yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152786
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SIRONJ
|
MP-27-002-040-002/670
(PIPALIYA HAT)
|
1727002093NRG24310120240411226
|
31/01/2024
|
Guddi bai
|
1727002093WL035140
|
Guddi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152786
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SIRONJ
|
MP-27-002-040-002/671
(PIPALIYA HAT)
|
1727002093NRG24310120240411227
|
31/01/2024
|
Halki bai
|
1727002093WL035140
|
Halki bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152786
|
|
Halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIRONJ
|
MP-27-002-040-002/672
(PIPALIYA HAT)
|
1727002093NRG24310120240411228
|
31/01/2024
|
Seema bai
|
1727002093WL035140
|
Seema bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152786
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIRONJ
|
MP-27-002-040-002/674
(PIPALIYA HAT)
|
1727002093NRG24310120240411229
|
31/01/2024
|
Radha bai
|
1727002093WL035140
|
Radha bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152786
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SIRONJ
|
MP-27-002-040-002/700
(PIPALIYA HAT)
|
1727002093NRG24310120240411233
|
31/01/2024
|
Mukesh kushwah
|
1727002093WL035140
|
Mukesh kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152786
|
|
Mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SIRONJ
|
MP-27-002-040-002/707
(PIPALIYA HAT)
|
1727002093NRG24310120240411236
|
31/01/2024
|
Niresh bai
|
1727002093WL035140
|
Niresh bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Nireshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SIRONJ
|
MP-27-002-040-002/716
(PIPALIYA HAT)
|
1727002093NRG24310120240411238
|
31/01/2024
|
shivendra
|
1727002093WL035140
|
shivendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SIRONJ
|
MP-27-002-040-002/718
(PIPALIYA HAT)
|
1727002093NRG24310120240411239
|
31/01/2024
|
baliya bai
|
1727002093WL035140
|
baliya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
baliyabai
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRONJ
|
MP-27-002-040-002/720
(PIPALIYA HAT)
|
1727002093NRG24310120240411240
|
31/01/2024
|
uma bai
|
1727002093WL035140
|
uma bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRONJ
|
MP-27-002-040-002/725
(PIPALIYA HAT)
|
1727002093NRG24310120240411242
|
31/01/2024
|
leela bai
|
1727002093WL035140
|
leela bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRONJ
|
MP-27-002-040-003/202
(PIPALIYA HAT)
|
1727002093NRG24310120240411163
|
31/01/2024
|
Nilesh
|
1727002093WL035139
|
Nilesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SIRONJ
|
MP-27-002-040-003/22
(PIPALIYA HAT)
|
1727002093NRG24310120240411165
|
31/01/2024
|
Anguri bai
|
1727002093WL035139
|
Anguri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Anguribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
75
|
SIRONJ
|
MP-27-002-040-002/203
(PIPALIYA HAT)
|
1727002093NRG24310120240411156
|
31/01/2024
|
Arvind
|
1727002093WL035139
|
Arvind
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRONJ
|
MP-27-002-040-002/298
(PIPALIYA HAT)
|
1727002093NRG24310120240411186
|
31/01/2024
|
priyanka bai
|
1727002093WL035140
|
priyanka bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
priyankabai
|
BANK OF BARODA(606985)
|
|
77
|
SIRONJ
|
MP-27-002-040-002/298
(PIPALIYA HAT)
|
1727002093NRG24310120240411185
|
31/01/2024
|
vinay singh
|
1727002093WL035140
|
vinay singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
vinaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRONJ
|
MP-27-002-040-002/304
(PIPALIYA HAT)
|
1727002093NRG24310120240411189
|
31/01/2024
|
sarjan singh
|
1727002093WL035140
|
sarjan singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SIRONJ
|
MP-27-002-040-002/367
(PIPALIYA HAT)
|
1727002093NRG24310120240411195
|
31/01/2024
|
Jamna lal
|
1727002093WL035140
|
Jamna lal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Jamnalal
|
HDFC BANK LTD(607152)
|
|
80
|
SIRONJ
|
MP-27-002-040-002/380
(PIPALIYA HAT)
|
1727002093NRG24310120240411199
|
31/01/2024
|
Ramdyal sen
|
1727002093WL035140
|
Ramdyal sen
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Ramdyalsen
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRONJ
|
MP-27-002-040-002/382
(PIPALIYA HAT)
|
1727002093NRG24310120240411200
|
31/01/2024
|
Rajkumar
|
1727002093WL035140
|
Rajkumar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SIRONJ
|
MP-27-002-040-002/387
(PIPALIYA HAT)
|
1727002093NRG24310120240411201
|
31/01/2024
|
Rambabu
|
1727002093WL035140
|
Rambabu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SIRONJ
|
MP-27-002-040-002/578
(PIPALIYA HAT)
|
1727002093NRG24310120240411213
|
31/01/2024
|
hemraj
|
1727002093WL035140
|
hemraj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIRONJ
|
MP-27-002-040-002/584
(PIPALIYA HAT)
|
1727002093NRG24310120240411215
|
31/01/2024
|
balveer kushwah
|
1727002093WL035140
|
balveer kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
balveerkushwah
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRONJ
|
MP-27-002-040-002/587
(PIPALIYA HAT)
|
1727002093NRG24310120240411216
|
31/01/2024
|
radheshyam kushwah
|
1727002093WL035140
|
radheshyam kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152786
|
|
radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SIRONJ
|
MP-27-002-040-002/667
(PIPALIYA HAT)
|
1727002093NRG24310120240411223
|
31/01/2024
|
Maan bai
|
1727002093WL035140
|
Maan bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Maanbai
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRONJ
|
MP-27-002-040-002/686
(PIPALIYA HAT)
|
1727002093NRG24310120240411230
|
31/01/2024
|
Rekha bai
|
1727002093WL035140
|
Rekha bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152786
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRONJ
|
MP-27-002-040-002/702
(PIPALIYA HAT)
|
1727002093NRG24310120240411234
|
31/01/2024
|
Ghanshyam kushwah
|
1727002093WL035140
|
Ghanshyam kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152786
|
|
Ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRONJ
|
MP-27-002-040-002/705
(PIPALIYA HAT)
|
1727002093NRG24310120240411235
|
31/01/2024
|
Mithlesh bai
|
1727002093WL035140
|
Mithlesh bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
Mithleshbai
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRONJ
|
MP-27-002-040-002/710
(PIPALIYA HAT)
|
1727002093NRG24310120240411237
|
31/01/2024
|
savita bai
|
1727002093WL035140
|
savita bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRONJ
|
MP-27-002-040-002/723
(PIPALIYA HAT)
|
1727002093NRG24310120240411241
|
31/01/2024
|
radha bai
|
1727002093WL035140
|
radha bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRONJ
|
MP-27-002-040-002/726
(PIPALIYA HAT)
|
1727002093NRG24310120240411243
|
31/01/2024
|
rati bai
|
1727002093WL035140
|
rati bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152786
|
|
ratibai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79118
|
79118
|
|
|
|
|
|
|
|