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-27-002-088-001/225-A (DEHARI JAGIR)
|
1727002088NRG24270320240478755
|
27/03/2024
|
NAVED QURESHI
|
1727002088WL042309
|
NAVED QURESHI
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
NAVEDQURESHI
|
CANARA BANK(508532)
|
2
|
SIRONJ
|
MP-27-002-088-001/68-D (DEHARI JAGIR)
|
1727002088NRG24270320240478776
|
27/03/2024
|
Mohd hazi
|
1727002088WL042309
|
Mohd hazi
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
Mohdhazi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-005-003/127-B (CHUNIYAKHOH)
|
1727002005NRG24260320240478663
|
27/03/2024
|
Jyoti Bai
|
1727002005WL042306
|
Jyoti Bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
JyotiBai
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-088-001/211-A (DEHARI JAGIR)
|
1727002088NRG24270320240478752
|
27/03/2024
|
ishtyak khan
|
1727002088WL042309
|
ishtyak khan
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399718828
|
|
ishtyakkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-005-003/10-C (CHUNIYAKHOH)
|
1727002005NRG24260320240478661
|
27/03/2024
|
Neha Sharma
|
1727002005WL042306
|
Neha Sharma
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
NehaSharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-088-001/47-A (DEHARI JAGIR)
|
1727002088NRG24270320240478760
|
27/03/2024
|
amir khan
|
1727002088WL042309
|
amir khan
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
amirkhan
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-088-001/505-D (DEHARI JAGIR)
|
1727002088NRG24270320240478765
|
27/03/2024
|
MO MAAZ KHAN
|
1727002088WL042309
|
MO MAAZ KHAN
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
MOMAAZKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-088-001/516 (DEHARI JAGIR)
|
1727002088NRG24270320240478767
|
27/03/2024
|
jabbar
|
1727002088WL042309
|
jabbar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
jabbar
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-088-001/521-B (DEHARI JAGIR)
|
1727002088NRG24270320240478769
|
27/03/2024
|
kamna bee
|
1727002088WL042309
|
kamna bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
kamnabee
|
ICICI BANK LTD(508534)
|
10
|
SIRONJ
|
MP-27-002-088-001/526 (DEHARI JAGIR)
|
1727002088NRG24270320240478771
|
27/03/2024
|
bibi bee
|
1727002088WL042309
|
bibi bee
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399718828
|
|
bibibee
|
ICICI BANK LTD(508534)
|
11
|
SIRONJ
|
MP-27-002-088-001/526-B (DEHARI JAGIR)
|
1727002088NRG24270320240478772
|
27/03/2024
|
chand bee
|
1727002088WL042309
|
chand bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
chandbee
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-088-001/55-D (DEHARI JAGIR)
|
1727002088NRG24270320240478773
|
27/03/2024
|
Rukhshana bee
|
1727002088WL042309
|
Rukhshana bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
Rukhshanabee
|
ICICI BANK LTD(508534)
|
13
|
SIRONJ
|
MP-27-002-088-001/86-B (DEHARI JAGIR)
|
1727002088NRG24270320240478777
|
27/03/2024
|
ravi prasad
|
1727002088WL042309
|
ravi prasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
raviprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-088-001/505 (DEHARI JAGIR)
|
1727002088NRG24270320240478762
|
27/03/2024
|
sabir khan
|
1727002088WL042309
|
sabir khan
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
sabirkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-005-002/2-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478650
|
27/03/2024
|
Gendi bai
|
1727002005WL042306
|
Gendi bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Gendibai
|
UNION BANK OF INDIA(508500)
|
16
|
SIRONJ
|
MP-27-002-005-002/3-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478651
|
27/03/2024
|
PUSHPA BAI
|
1727002005WL042306
|
PUSHPA BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIRONJ
|
MP-27-002-005-003/102-B (CHUNIYAKHOH)
|
1727002005NRG24260320240478662
|
27/03/2024
|
Laxman Saini
|
1727002005WL042306
|
Laxman Saini
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
LaxmanSaini
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-006-001/237-B (IMALANI)
|
1727002006NRG24270320240479034
|
27/03/2024
|
charan singh
|
1727002006WL042344
|
charan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-006-001/475-A (IMALANI)
|
1727002006NRG24270320240479035
|
27/03/2024
|
ANKESH
|
1727002006WL042344
|
ANKESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-056-005/100-A (KACHANARIYA)
|
1727002056NRG24270320240479089
|
27/03/2024
|
ranjeet singh
|
1727002056WL042353
|
ranjeet singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-056-005/104 (KACHANARIYA)
|
1727002056NRG24270320240479090
|
27/03/2024
|
Ramswaroop
|
1727002056WL042353
|
Ramswaroop
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-088-001/523-B (DEHARI JAGIR)
|
1727002088NRG24270320240478770
|
27/03/2024
|
chandni bee
|
1727002088WL042309
|
chandni bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
chandnibee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-005-003/192-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478677
|
27/03/2024
|
Omvati
|
1727002005WL042306
|
Omvati
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-005-003/304-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478681
|
27/03/2024
|
Mithlesh Bai
|
1727002005WL042306
|
Mithlesh Bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-088-001/513 (DEHARI JAGIR)
|
1727002088NRG24270320240478766
|
27/03/2024
|
chand miyan
|
1727002088WL042309
|
chand miyan
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
19/04/2024
|
|
399718828
|
|
chandmiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-088-001/64-C (DEHARI JAGIR)
|
1727002088NRG24270320240478774
|
27/03/2024
|
imran qureshi
|
1727002088WL042309
|
imran qureshi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
imranqureshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-005-002/139-C (CHUNIYAKHOH)
|
1727002005NRG24260320240478646
|
27/03/2024
|
Sangita Yadav
|
1727002005WL042306
|
Sangita Yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
SangitaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-005-001/94 (CHUNIYAKHOH)
|
1727002005NRG24270320240479339
|
27/03/2024
|
Sehdeep Yadav
|
1727002005WL042391
|
Sehdeep Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
SehdeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SIRONJ
|
MP-27-002-005-002/170 (CHUNIYAKHOH)
|
1727002005NRG24260320240478648
|
27/03/2024
|
Yasir Khan
|
1727002005WL042306
|
Yasir Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
YasirKhan
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-005-002/83-A (CHUNIYAKHOH)
|
1727002005NRG24260320240478653
|
27/03/2024
|
REKHA BAI
|
1727002005WL042306
|
REKHA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-005-003/301-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478679
|
27/03/2024
|
Rani Bai
|
1727002005WL042306
|
Rani Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
RaniBai
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-005-003/305 (CHUNIYAKHOH)
|
1727002005NRG24260320240478682
|
27/03/2024
|
Rajesh
|
1727002005WL042306
|
Rajesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-005-003/305-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478683
|
27/03/2024
|
Govardhan Yadav
|
1727002005WL042306
|
Govardhan Yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
GovardhanYadav
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-005-003/306-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478684
|
27/03/2024
|
Rashmi Yadav
|
1727002005WL042306
|
Rashmi Yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
RashmiYadav
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-005-003/308-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478686
|
27/03/2024
|
Vishnu Yadav
|
1727002005WL042306
|
Vishnu Yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
VishnuYadav
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-081-001/251 (BHATOLI)
|
1727002081NRG24260320240478451
|
27/03/2024
|
Neetu bai
|
1727002081WL042288
|
Neetu bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
19/04/2024
|
|
399718828
|
|
Neetubai
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-088-001/5 (DEHARI JAGIR)
|
1727002088NRG24270320240478761
|
27/03/2024
|
bashir khan
|
1727002088WL042309
|
bashir khan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718828
|
|
bashirkhan
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-088-001/516 (DEHARI JAGIR)
|
1727002088NRG24270320240478768
|
27/03/2024
|
PARVEEN BEE
|
1727002088WL042309
|
PARVEEN BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
PARVEENBEE
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-088-001/66 (DEHARI JAGIR)
|
1727002088NRG24270320240478775
|
27/03/2024
|
AYYUB
|
1727002088WL042309
|
AYYUB
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
AYYUB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-005-002/4-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478652
|
27/03/2024
|
Rambabu
|
1727002005WL042306
|
Rambabu
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399718828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
41
|
SIRONJ
|
MP-27-002-005-003/169-A (CHUNIYAKHOH)
|
1727002005NRG24260320240478666
|
27/03/2024
|
Prdeep Kumar
|
1727002005WL042306
|
Prdeep Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
PrdeepKumar
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-005-003/170-A (CHUNIYAKHOH)
|
1727002005NRG24260320240478667
|
27/03/2024
|
Dharmendra
|
1727002005WL042306
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIRONJ
|
MP-27-002-005-003/170-B (CHUNIYAKHOH)
|
1727002005NRG24260320240478668
|
27/03/2024
|
Nami
|
1727002005WL042306
|
Nami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Nami
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SIRONJ
|
MP-27-002-005-003/174-A (CHUNIYAKHOH)
|
1727002005NRG24260320240478669
|
27/03/2024
|
Neetesh
|
1727002005WL042306
|
Neetesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SIRONJ
|
MP-27-002-081-001/152-B (BHATOLI)
|
1727002081NRG24260320240478450
|
27/03/2024
|
Hari singh
|
1727002081WL042287
|
Hari singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399718828
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-005-001/114-D (CHUNIYAKHOH)
|
1727002005NRG24270320240479338
|
27/03/2024
|
Aditya Yadav
|
1727002005WL042391
|
Aditya Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
AdityaYadav
|
BANK OF BARODA(606985)
|
47
|
SIRONJ
|
MP-27-002-005-002/86-B (CHUNIYAKHOH)
|
1727002005NRG24260320240478654
|
27/03/2024
|
Harinarayan
|
1727002005WL042306
|
Harinarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-005-002/88-B (CHUNIYAKHOH)
|
1727002005NRG24260320240478655
|
27/03/2024
|
Barsha Gurjar
|
1727002005WL042306
|
Barsha Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
BarshaGurjar
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-005-002/90-B (CHUNIYAKHOH)
|
1727002005NRG24260320240478656
|
27/03/2024
|
Swati Yadav
|
1727002005WL042306
|
Swati Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
SwatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SIRONJ
|
MP-27-002-005-002/92-B (CHUNIYAKHOH)
|
1727002005NRG24260320240478657
|
27/03/2024
|
Suraj
|
1727002005WL042306
|
Suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SIRONJ
|
MP-27-002-005-002/93-B (CHUNIYAKHOH)
|
1727002005NRG24260320240478658
|
27/03/2024
|
Amit
|
1727002005WL042306
|
Amit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIRONJ
|
MP-27-002-005-002/93-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478659
|
27/03/2024
|
Mona
|
1727002005WL042306
|
Mona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SIRONJ
|
MP-27-002-005-002/99-A (CHUNIYAKHOH)
|
1727002005NRG24260320240478660
|
27/03/2024
|
Prathviraj Yadav
|
1727002005WL042306
|
Prathviraj Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
PrathvirajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
SIRONJ
|
MP-27-002-005-003/166-A (CHUNIYAKHOH)
|
1727002005NRG24260320240478664
|
27/03/2024
|
Pooja Yadav
|
1727002005WL042306
|
Pooja Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
PoojaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SIRONJ
|
MP-27-002-005-003/168-A (CHUNIYAKHOH)
|
1727002005NRG24260320240478665
|
27/03/2024
|
Puja
|
1727002005WL042306
|
Puja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-005-003/176-C (CHUNIYAKHOH)
|
1727002005NRG24260320240478670
|
27/03/2024
|
Dhanraj
|
1727002005WL042306
|
Dhanraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-005-003/177-A (CHUNIYAKHOH)
|
1727002005NRG24260320240478671
|
27/03/2024
|
Jayanti
|
1727002005WL042306
|
Jayanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
SIRONJ
|
MP-27-002-005-003/178-B (CHUNIYAKHOH)
|
1727002005NRG24260320240478672
|
27/03/2024
|
Pooja Ahirwar
|
1727002005WL042306
|
Pooja Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
PoojaAhirwar
|
BANK OF BARODA(606985)
|
59
|
SIRONJ
|
MP-27-002-005-003/179-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478673
|
27/03/2024
|
Javahar
|
1727002005WL042306
|
Javahar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Javahar
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
SIRONJ
|
MP-27-002-005-003/180 (CHUNIYAKHOH)
|
1727002005NRG24260320240478674
|
27/03/2024
|
Prem Singh
|
1727002005WL042306
|
Prem Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-005-003/180-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478675
|
27/03/2024
|
Jitendra
|
1727002005WL042306
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
SIRONJ
|
MP-27-002-005-003/181-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478676
|
27/03/2024
|
Kreeti Bai
|
1727002005WL042306
|
Kreeti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
KreetiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
63
|
SIRONJ
|
MP-27-002-005-003/302-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478680
|
27/03/2024
|
Gopal Kushwah
|
1727002005WL042306
|
Gopal Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
GopalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRONJ
|
MP-27-002-005-003/307-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478685
|
27/03/2024
|
Ankit Sharma
|
1727002005WL042306
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIRONJ
|
MP-27-002-088-001/505 (DEHARI JAGIR)
|
1727002088NRG24270320240478763
|
27/03/2024
|
fareeda Bee
|
1727002088WL042309
|
fareeda Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
fareedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIRONJ
|
MP-27-002-088-001/505-C (DEHARI JAGIR)
|
1727002088NRG24270320240478764
|
27/03/2024
|
NEHA QURESHI
|
1727002088WL042309
|
NEHA QURESHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718828
|
|
NEHAQURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
67
|
SIRONJ
|
MP-27-002-005-003/199-D (CHUNIYAKHOH)
|
1727002005NRG24260320240478678
|
27/03/2024
|
rukmani bai
|
1727002005WL042306
|
rukmani bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718828
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|