|
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-27-002-063-001/200
(RUSALLIGHAT)
|
1727002063NRG24281120230326425
|
28/11/2023
|
Ashok kumar
|
1727002063WL027586
|
Ashok kumar
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
322473789
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-081-001/13-D
(BHATOLI)
|
1727002081NRG24281120230326501
|
28/11/2023
|
vivek
|
1727002081WL027592
|
vivek
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
vivek
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-081-001/2-D
(BHATOLI)
|
1727002081NRG24281120230326506
|
28/11/2023
|
Guddi bai
|
1727002081WL027592
|
Guddi bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322473789
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-081-001/3-D
(BHATOLI)
|
1727002081NRG24281120230326507
|
28/11/2023
|
Suraksha bai
|
1727002081WL027592
|
Suraksha bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322473789
|
|
Surakshabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-081-001/51-C
(BHATOLI)
|
1727002081NRG24281120230326508
|
28/11/2023
|
VALVEER SINGH
|
1727002081WL027592
|
VALVEER SINGH
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
01/01/2024
|
|
322473789
|
|
VALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/236
(DEHARI JAGIR)
|
1727002088NRG24281120230326579
|
28/11/2023
|
Aslam
|
1727002088WL027597
|
Aslam
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
Aslam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-088-001/114
(DEHARI JAGIR)
|
1727002088NRG24281120230326565
|
28/11/2023
|
FAREED KHAN
|
1727002088WL027597
|
FAREED KHAN
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
FAREEDKHAN
|
ICICI BANK LTD(508534)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/49-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326599
|
28/11/2023
|
Haseen miyan
|
1727002088WL027597
|
Haseen miyan
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
Haseenmiyan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-063-001/25-A
(RUSALLIGHAT)
|
1727002063NRG24281120230326428
|
28/11/2023
|
MONIKA
|
1727002063WL027586
|
MONIKA
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
322473789
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-081-001/149-A
(BHATOLI)
|
1727002081NRG24281120230326503
|
28/11/2023
|
shewanti bai
|
1727002081WL027592
|
shewanti bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
shewantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-063-001/182-A
(RUSALLIGHAT)
|
1727002063NRG24281120230326420
|
28/11/2023
|
Pritam singh
|
1727002063WL027586
|
Pritam singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
322473789
|
|
Pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-063-001/24-A
(RUSALLIGHAT)
|
1727002063NRG24281120230326427
|
28/11/2023
|
RAKESH
|
1727002063WL027586
|
RAKESH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
322473789
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-063-001/502
(RUSALLIGHAT)
|
1727002063NRG24281120230326429
|
28/11/2023
|
Hari singh
|
1727002063WL027586
|
Hari singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
322473789
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-081-001/146-B
(BHATOLI)
|
1727002081NRG24281120230326502
|
28/11/2023
|
Monika
|
1727002081WL027592
|
Monika
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-081-001/15-A
(BHATOLI)
|
1727002081NRG24281120230326504
|
28/11/2023
|
ram krishna
|
1727002081WL027592
|
ram krishna
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/114
(DEHARI JAGIR)
|
1727002088NRG24281120230326566
|
28/11/2023
|
AFSANA BEE
|
1727002088WL027597
|
AFSANA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
AFSANABEE
|
ICICI BANK LTD(508534)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/120
(DEHARI JAGIR)
|
1727002088NRG24281120230326569
|
28/11/2023
|
JAVED KHAN
|
1727002088WL027597
|
JAVED KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
JAVEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/234
(DEHARI JAGIR)
|
1727002088NRG24281120230326578
|
28/11/2023
|
zuber khan
|
1727002088WL027597
|
zuber khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
zuberkhan
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-088-001/250
(DEHARI JAGIR)
|
1727002088NRG24281120230326583
|
28/11/2023
|
rijvana bee
|
1727002088WL027597
|
rijvana bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
rijvanabee
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-088-001/250-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326584
|
28/11/2023
|
ANVARI BEE
|
1727002088WL027597
|
ANVARI BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
ANVARIBEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-088-001/250-B
(DEHARI JAGIR)
|
1727002088NRG24281120230326585
|
28/11/2023
|
MUSTARI BEE
|
1727002088WL027597
|
MUSTARI BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
MUSTARIBEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-088-001/35-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326591
|
28/11/2023
|
BHAIYYAN KHAN
|
1727002088WL027597
|
BHAIYYAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
BHAIYYANKHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-088-001/36-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326594
|
28/11/2023
|
taaj minya
|
1727002088WL027597
|
taaj minya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
taajminya
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-088-001/49
(DEHARI JAGIR)
|
1727002088NRG24281120230326597
|
28/11/2023
|
babu khan
|
1727002088WL027597
|
babu khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
babukhan
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-088-001/49
(DEHARI JAGIR)
|
1727002088NRG24281120230326598
|
28/11/2023
|
saleena bee
|
1727002088WL027597
|
saleena bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
saleenabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-081-001/151-A
(BHATOLI)
|
1727002081NRG24281120230326505
|
28/11/2023
|
Hindu Singh
|
1727002081WL027592
|
Hindu Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322473789
|
|
HinduSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-081-001/71-A
(BHATOLI)
|
1727002081NRG24281120230326509
|
28/11/2023
|
khiline
|
1727002081WL027592
|
khiline
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322473789
|
|
khiline
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-081-001/92-A
(BHATOLI)
|
1727002081NRG24281120230326510
|
28/11/2023
|
Santosh
|
1727002081WL027592
|
Santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322473789
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-063-001/190
(RUSALLIGHAT)
|
1727002063NRG24281120230326422
|
28/11/2023
|
BREJESH BAI
|
1727002063WL027586
|
BREJESH BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
322473789
|
|
BREJESHBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-063-001/192
(RUSALLIGHAT)
|
1727002063NRG24281120230326423
|
28/11/2023
|
VIJAY
|
1727002063WL027586
|
VIJAY
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
322473789
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-063-001/193
(RUSALLIGHAT)
|
1727002063NRG24281120230326424
|
28/11/2023
|
MAKHAN SINGH
|
1727002063WL027586
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
322473789
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-063-001/23-A
(RUSALLIGHAT)
|
1727002063NRG24281120230326426
|
28/11/2023
|
PREM SINGH
|
1727002063WL027586
|
PREM SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
322473789
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-088-001/1-B
(DEHARI JAGIR)
|
1727002088NRG24281120230326564
|
28/11/2023
|
avid khan
|
1727002088WL027597
|
avid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-088-001/119-C
(DEHARI JAGIR)
|
1727002088NRG24281120230326567
|
28/11/2023
|
wajid ali
|
1727002088WL027597
|
wajid ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
wajidali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SIRONJ
|
MP-27-002-088-001/119-D
(DEHARI JAGIR)
|
1727002088NRG24281120230326568
|
28/11/2023
|
shakil khan
|
1727002088WL027597
|
shakil khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
shakilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-088-001/121-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326570
|
28/11/2023
|
JUNED KHAN
|
1727002088WL027597
|
JUNED KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
JUNEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-088-001/121-B
(DEHARI JAGIR)
|
1727002088NRG24281120230326571
|
28/11/2023
|
shahid
|
1727002088WL027597
|
shahid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-088-001/121-D
(DEHARI JAGIR)
|
1727002088NRG24281120230326572
|
28/11/2023
|
maksood
|
1727002088WL027597
|
maksood
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
maksood
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-088-001/122-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326573
|
28/11/2023
|
sadik khan
|
1727002088WL027597
|
sadik khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-088-001/122-B
(DEHARI JAGIR)
|
1727002088NRG24281120230326574
|
28/11/2023
|
daood shah
|
1727002088WL027597
|
daood shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
daoodshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-088-001/122-D
(DEHARI JAGIR)
|
1727002088NRG24281120230326575
|
28/11/2023
|
shakir ali
|
1727002088WL027597
|
shakir ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
shakirali
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-088-001/166-C
(DEHARI JAGIR)
|
1727002088NRG24281120230326576
|
28/11/2023
|
SHAHID KHAN
|
1727002088WL027597
|
SHAHID KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
SHAHIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-088-001/20-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326577
|
28/11/2023
|
aarif khan
|
1727002088WL027597
|
aarif khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
aarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-088-001/236-B
(DEHARI JAGIR)
|
1727002088NRG24281120230326580
|
28/11/2023
|
AMIR KHA
|
1727002088WL027597
|
AMIR KHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
AMIRKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-088-001/24-C
(DEHARI JAGIR)
|
1727002088NRG24281120230326581
|
28/11/2023
|
sethu
|
1727002088WL027597
|
sethu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
sethu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-088-001/243-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326582
|
28/11/2023
|
RIZWAN KHAN
|
1727002088WL027597
|
RIZWAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
RIZWANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-088-001/252-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326586
|
28/11/2023
|
JAVED KHAN
|
1727002088WL027597
|
JAVED KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
JAVEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-088-001/259-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326587
|
28/11/2023
|
IMRAN KHAN
|
1727002088WL027597
|
IMRAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
IMRANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRONJ
|
MP-27-002-088-001/26-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326588
|
28/11/2023
|
JUBED KHAN
|
1727002088WL027597
|
JUBED KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
JUBEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIRONJ
|
MP-27-002-088-001/273
(DEHARI JAGIR)
|
1727002088NRG24281120230326589
|
28/11/2023
|
HASEEN SHAH
|
1727002088WL027597
|
HASEEN SHAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
HASEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIRONJ
|
MP-27-002-088-001/273-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326590
|
28/11/2023
|
AMEEN SHAH
|
1727002088WL027597
|
AMEEN SHAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
AMEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIRONJ
|
MP-27-002-088-001/35-C
(DEHARI JAGIR)
|
1727002088NRG24281120230326592
|
28/11/2023
|
ASIM KHAN
|
1727002088WL027597
|
ASIM KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
ASIMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIRONJ
|
MP-27-002-088-001/35-D
(DEHARI JAGIR)
|
1727002088NRG24281120230326593
|
28/11/2023
|
JUBER KHA
|
1727002088WL027597
|
JUBER KHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
JUBERKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIRONJ
|
MP-27-002-088-001/36-B
(DEHARI JAGIR)
|
1727002088NRG24281120230326595
|
28/11/2023
|
KADEER KHAN
|
1727002088WL027597
|
KADEER KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
KADEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIRONJ
|
MP-27-002-088-001/36-C
(DEHARI JAGIR)
|
1727002088NRG24281120230326596
|
28/11/2023
|
FAREED KHAN
|
1727002088WL027597
|
FAREED KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
FAREEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIRONJ
|
MP-27-002-088-001/49-B
(DEHARI JAGIR)
|
1727002088NRG24281120230326600
|
28/11/2023
|
mosam khan
|
1727002088WL027597
|
mosam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
mosamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SIRONJ
|
MP-27-002-088-001/49-D
(DEHARI JAGIR)
|
1727002088NRG24281120230326601
|
28/11/2023
|
ASLAM KHAN
|
1727002088WL027597
|
ASLAM KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
ASLAMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIRONJ
|
MP-27-002-088-001/504-A
(DEHARI JAGIR)
|
1727002088NRG24281120230326602
|
28/11/2023
|
SUNEEL DUBEY
|
1727002088WL027597
|
SUNEEL DUBEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
SUNEELDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIRONJ
|
MP-27-002-088-001/504-B
(DEHARI JAGIR)
|
1727002088NRG24281120230326603
|
28/11/2023
|
JULFKAR KHAN
|
1727002088WL027597
|
JULFKAR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322473789
|
|
JULFKARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|