|
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)
|
1727002063NRG24200120240398634
|
20/01/2024
|
Ashok kumar
|
1727002063WL034017
|
Ashok kumar
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-063-001/528-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398646
|
20/01/2024
|
sher singh
|
1727002063WL034018
|
sher singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-063-001/53-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398647
|
20/01/2024
|
Malkhan singh
|
1727002063WL034018
|
Malkhan singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Malkhansingh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-063-002/12
(RUSALLIGHAT)
|
1727002063NRG24200120240398569
|
20/01/2024
|
Manisha Yadav
|
1727002063WL034011
|
Manisha Yadav
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
ManishaYadav
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-063-002/187-B
(RUSALLIGHAT)
|
1727002063NRG24200120240398575
|
20/01/2024
|
Bhupendra
|
1727002063WL034011
|
Bhupendra
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-063-002/199-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398580
|
20/01/2024
|
Shivani
|
1727002063WL034012
|
Shivani
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-063-003/7-C
(RUSALLIGHAT)
|
1727002063NRG24200120240398641
|
20/01/2024
|
MANOJ SAHU
|
1727002063WL034017
|
MANOJ SAHU
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
MANOJSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-063-001/127-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398622
|
20/01/2024
|
KRISHNA BAI
|
1727002063WL034016
|
KRISHNA BAI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-063-001/4
(RUSALLIGHAT)
|
1727002063NRG24200120240398636
|
20/01/2024
|
ARJUN SINGH
|
1727002063WL034017
|
ARJUN SINGH
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-063-001/4-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398637
|
20/01/2024
|
MANISHA
|
1727002063WL034017
|
MANISHA
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-063-001/7
(RUSALLIGHAT)
|
1727002063NRG24200120240398648
|
20/01/2024
|
VIKAS SILABAT
|
1727002063WL034018
|
VIKAS SILABAT
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
VIKASSILABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-063-001/81
(RUSALLIGHAT)
|
1727002063NRG24200120240398649
|
20/01/2024
|
NARAYAN
|
1727002063WL034018
|
NARAYAN
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-063-001/81-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398650
|
20/01/2024
|
RAJ BAI
|
1727002063WL034018
|
RAJ BAI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-063-001/84-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398651
|
20/01/2024
|
VISHAL SILABAT
|
1727002063WL034018
|
VISHAL SILABAT
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
VISHALSILABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-063-001/88
(RUSALLIGHAT)
|
1727002063NRG24200120240398652
|
20/01/2024
|
PAPITA BAI
|
1727002063WL034018
|
PAPITA BAI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
PAPITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-063-002/101-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398567
|
20/01/2024
|
Bharat singh
|
1727002063WL034011
|
Bharat singh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-063-003/9-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398643
|
20/01/2024
|
SANGAM SAHU
|
1727002063WL034017
|
SANGAM SAHU
|
00354
|
PUNB0404800
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
SANGAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-063-001/41-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398644
|
20/01/2024
|
SABANA BEE
|
1727002063WL034018
|
SABANA BEE
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
SABANABEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-063-002/169
(RUSALLIGHAT)
|
1727002063NRG24200120240398571
|
20/01/2024
|
empal singh
|
1727002063WL034011
|
empal singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
empalsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-063-002/192-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398578
|
20/01/2024
|
Jitendra Yadav
|
1727002063WL034012
|
Jitendra Yadav
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
JitendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-063-001/127-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398621
|
20/01/2024
|
Jashrath
|
1727002063WL034016
|
Jashrath
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Jashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRONJ
|
MP-27-002-063-001/164-C
(RUSALLIGHAT)
|
1727002063NRG24200120240398626
|
20/01/2024
|
RAMBATI BAI
|
1727002063WL034016
|
RAMBATI BAI
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-063-002/196-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398579
|
20/01/2024
|
Shivani Yadav
|
1727002063WL034012
|
Shivani Yadav
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-065-002/506-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398618
|
20/01/2024
|
raghunath singh
|
1727002063WL034015
|
raghunath singh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
raghunathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-063-001/13-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398623
|
20/01/2024
|
OMKARSINGH SILAVAT
|
1727002063WL034016
|
OMKARSINGH SILAVAT
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
OMKARSINGHSILAVAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-063-001/166
(RUSALLIGHAT)
|
1727002063NRG24200120240398627
|
20/01/2024
|
raghuveer singh
|
1727002063WL034016
|
raghuveer singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-063-001/181-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398629
|
20/01/2024
|
VISHAL SILAWAT
|
1727002063WL034017
|
VISHAL SILAWAT
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
VISHALSILAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-063-001/182-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398630
|
20/01/2024
|
Pritam singh
|
1727002063WL034017
|
Pritam singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-063-001/41
(RUSALLIGHAT)
|
1727002063NRG24200120240398638
|
20/01/2024
|
ALTAF KHAN
|
1727002063WL034017
|
ALTAF KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
ALTAFKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-063-001/42-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398645
|
20/01/2024
|
SAJED KHAN
|
1727002063WL034018
|
SAJED KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
SAJEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-063-002/10-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398566
|
20/01/2024
|
Nitika Yadav
|
1727002063WL034011
|
Nitika Yadav
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
NitikaYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-063-002/11
(RUSALLIGHAT)
|
1727002063NRG24200120240398568
|
20/01/2024
|
KAUSA BAI
|
1727002063WL034011
|
KAUSA BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
KAUSABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-063-002/12-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398570
|
20/01/2024
|
Bhagvan Bai
|
1727002063WL034011
|
Bhagvan Bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
BhagvanBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-063-002/176
(RUSALLIGHAT)
|
1727002063NRG24200120240398572
|
20/01/2024
|
raghuveer singh yadav
|
1727002063WL034011
|
raghuveer singh yadav
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
raghuveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-063-002/176-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398573
|
20/01/2024
|
SHILA BAI
|
1727002063WL034011
|
SHILA BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-063-002/176-B
(RUSALLIGHAT)
|
1727002063NRG24200120240398574
|
20/01/2024
|
Anjoo Yadav
|
1727002063WL034011
|
Anjoo Yadav
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
AnjooYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-063-003/70
(RUSALLIGHAT)
|
1727002063NRG24200120240398642
|
20/01/2024
|
HASEENA BEE
|
1727002063WL034017
|
HASEENA BEE
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
HASEENABEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-065-002/32
(BAMOORIYATAL)
|
1727002063NRG24200120240398615
|
20/01/2024
|
BADAM SINGH
|
1727002063WL034015
|
BADAM SINGH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-065-002/46-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398616
|
20/01/2024
|
Roop singh
|
1727002063WL034015
|
Roop singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-065-002/47
(BAMOORIYATAL)
|
1727002063NRG24200120240398617
|
20/01/2024
|
SEEMA NARVARIYA
|
1727002063WL034015
|
SEEMA NARVARIYA
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
SEEMANARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-063-001/181
(RUSALLIGHAT)
|
1727002063NRG24200120240398628
|
20/01/2024
|
PRADEEP SILAWAT
|
1727002063WL034016
|
PRADEEP SILAWAT
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
PRADEEPSILAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-063-002/191
(RUSALLIGHAT)
|
1727002063NRG24200120240398576
|
20/01/2024
|
Vishan bai
|
1727002063WL034012
|
Vishan bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Vishanbai
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-063-002/191-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398577
|
20/01/2024
|
Kamar Bai
|
1727002063WL034012
|
Kamar Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
KamarBai
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-063-002/25-B
(RUSALLIGHAT)
|
1727002063NRG24200120240398582
|
20/01/2024
|
AKASH
|
1727002063WL034012
|
AKASH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-063-003/33
(RUSALLIGHAT)
|
1727002063NRG24200120240398653
|
20/01/2024
|
SHUBHAM PRAJAPATI
|
1727002063WL034018
|
SHUBHAM PRAJAPATI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
SHUBHAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-063-003/66
(RUSALLIGHAT)
|
1727002063NRG24200120240398639
|
20/01/2024
|
RAHEES KHAN
|
1727002063WL034017
|
RAHEES KHAN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
RAHEESKHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-063-003/69
(RUSALLIGHAT)
|
1727002063NRG24200120240398640
|
20/01/2024
|
SHAHANAJ BEE
|
1727002063WL034017
|
SHAHANAJ BEE
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
SHAHANAJBEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-065-002/27
(BAMOORIYATAL)
|
1727002063NRG24200120240398612
|
20/01/2024
|
Arvind kumar
|
1727002063WL034015
|
Arvind kumar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-065-002/30-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398613
|
20/01/2024
|
Hariom
|
1727002063WL034015
|
Hariom
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-065-002/31-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398614
|
20/01/2024
|
Hemlata bai
|
1727002063WL034015
|
Hemlata bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-063-001/11-D
(RUSALLIGHAT)
|
1727002063NRG24200120240398619
|
20/01/2024
|
KARTAR SINGH
|
1727002063WL034016
|
KARTAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
KARTARSINGH
|
BANK OF BARODA(606985)
|
|
52
|
SIRONJ
|
MP-27-002-063-001/111-B
(RUSALLIGHAT)
|
1727002063NRG24200120240398620
|
20/01/2024
|
Babu Lal
|
1727002063WL034016
|
Babu Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
BabuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIRONJ
|
MP-27-002-063-001/13-B
(RUSALLIGHAT)
|
1727002063NRG24200120240398624
|
20/01/2024
|
DEEPAK
|
1727002063WL034016
|
DEEPAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
54
|
SIRONJ
|
MP-27-002-063-001/164-B
(RUSALLIGHAT)
|
1727002063NRG24200120240398625
|
20/01/2024
|
RAGHUVEER SINGH
|
1727002063WL034016
|
RAGHUVEER SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
RAGHUVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIRONJ
|
MP-27-002-063-001/190
(RUSALLIGHAT)
|
1727002063NRG24200120240398631
|
20/01/2024
|
BREJESH BAI
|
1727002063WL034017
|
BREJESH BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
BREJESHBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-063-001/192
(RUSALLIGHAT)
|
1727002063NRG24200120240398632
|
20/01/2024
|
VIJAY
|
1727002063WL034017
|
VIJAY
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-063-001/193
(RUSALLIGHAT)
|
1727002063NRG24200120240398633
|
20/01/2024
|
MAKHAN SINGH
|
1727002063WL034017
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIRONJ
|
MP-27-002-063-001/23-A
(RUSALLIGHAT)
|
1727002063NRG24200120240398635
|
20/01/2024
|
PREM SINGH
|
1727002063WL034017
|
PREM SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIRONJ
|
MP-27-002-063-002/23-B
(RUSALLIGHAT)
|
1727002063NRG24200120240398581
|
20/01/2024
|
MOHAN YADAV
|
1727002063WL034012
|
MOHAN YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176958
|
|
MOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|