|
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-27-002-085-001/431-A
(IAKLOUDA)
|
1727002000NRG24160620230097479
|
16/06/2023
|
RAM SINGH
|
1727002WL004973
|
RAM SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-085-001/454
(IAKLOUDA)
|
1727002000NRG24160620230097480
|
16/06/2023
|
ALAM KHAN
|
1727002WL004973
|
ALAM KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
ALAMKHAN
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-085-001/525-A
(IAKLOUDA)
|
1727002000NRG24160620230097535
|
16/06/2023
|
Pahar Singh
|
1727002WL004976
|
Pahar Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
PaharSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-087-001/22-A
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097341
|
16/06/2023
|
irfan kha
|
1727002087WL004968
|
irfan kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
irfankha
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-087-001/23
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097342
|
16/06/2023
|
manoj kushwah
|
1727002087WL004968
|
manoj kushwah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
manojkushwah
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-087-001/24
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097343
|
16/06/2023
|
sageer khan
|
1727002087WL004968
|
sageer khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
sageerkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-087-001/27
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097345
|
16/06/2023
|
khursheed khan
|
1727002087WL004968
|
khursheed khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
khursheedkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-085-001/448-A
(IAKLOUDA)
|
1727002000NRG24160620230097529
|
16/06/2023
|
MANNU LAL
|
1727002WL004976
|
MANNU LAL
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
MANNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-085-001/95
(IAKLOUDA)
|
1727002000NRG24160620230097544
|
16/06/2023
|
KIRAN KUSHWAH
|
1727002WL004976
|
KIRAN KUSHWAH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
KIRANKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-085-001/523
(IAKLOUDA)
|
1727002000NRG24160620230097487
|
16/06/2023
|
JUNI ALI
|
1727002WL004973
|
JUNI ALI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
JUNIALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-085-001/525-B
(IAKLOUDA)
|
1727002000NRG24160620230097537
|
16/06/2023
|
Bhagban Singh
|
1727002WL004976
|
Bhagban Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
BhagbanSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-087-001/2
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097339
|
16/06/2023
|
Nirpat singh
|
1727002087WL004968
|
Nirpat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
Nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-087-001/205
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097340
|
16/06/2023
|
Bhaiya lal
|
1727002087WL004968
|
Bhaiya lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-087-001/3
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097346
|
16/06/2023
|
ASIF KHAN
|
1727002087WL004968
|
ASIF KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
ASIFKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-087-001/30
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097347
|
16/06/2023
|
anbar khan
|
1727002087WL004968
|
anbar khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
anbarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-085-001/128
(IAKLOUDA)
|
1727002000NRG24160620230097476
|
16/06/2023
|
ajay
|
1727002WL004973
|
ajay
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
ajay
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-085-001/165-C
(IAKLOUDA)
|
1727002000NRG24160620230097528
|
16/06/2023
|
Gajendra singh Dangi
|
1727002WL004976
|
Gajendra singh Dangi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
GajendrasinghDangi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-085-001/322-C
(IAKLOUDA)
|
1727002000NRG24160620230097478
|
16/06/2023
|
anjumbee
|
1727002WL004973
|
anjumbee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
anjumbee
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-085-001/448-A
(IAKLOUDA)
|
1727002000NRG24160620230097530
|
16/06/2023
|
Kusum Bai
|
1727002WL004976
|
Kusum Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-085-001/474-C
(IAKLOUDA)
|
1727002000NRG24160620230097486
|
16/06/2023
|
KUDSIYA BEGAM
|
1727002WL004973
|
KUDSIYA BEGAM
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
KUDSIYABEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-085-001/521-B
(IAKLOUDA)
|
1727002000NRG24160620230097503
|
16/06/2023
|
asheesh kumar
|
1727002WL004974
|
asheesh kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
asheeshkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-085-001/524
(IAKLOUDA)
|
1727002000NRG24160620230097489
|
16/06/2023
|
ASHOK AHIRWAR
|
1727002WL004973
|
ASHOK AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-085-001/525
(IAKLOUDA)
|
1727002000NRG24160620230097534
|
16/06/2023
|
mithlesh Bai Dangi
|
1727002WL004976
|
mithlesh Bai Dangi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
mithleshBaiDangi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-085-001/526
(IAKLOUDA)
|
1727002000NRG24160620230097541
|
16/06/2023
|
Bundel Singh
|
1727002WL004976
|
Bundel Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
BundelSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-085-001/95
(IAKLOUDA)
|
1727002000NRG24160620230097543
|
16/06/2023
|
SHREERAM KUSHWAH
|
1727002WL004976
|
SHREERAM KUSHWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
SHREERAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-085-001/322-C
(IAKLOUDA)
|
1727002000NRG24160620230097477
|
16/06/2023
|
adilkhan
|
1727002WL004973
|
adilkhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
adilkhan
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-085-001/454
(IAKLOUDA)
|
1727002000NRG24160620230097481
|
16/06/2023
|
SHAHEEN KHAN
|
1727002WL004973
|
SHAHEEN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
SHAHEENKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIRONJ
|
MP-27-002-085-001/460-D
(IAKLOUDA)
|
1727002000NRG24160620230097482
|
16/06/2023
|
SUSMA BAI
|
1727002WL004973
|
SUSMA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
SUSMABAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-085-001/461-B
(IAKLOUDA)
|
1727002000NRG24160620230097484
|
16/06/2023
|
ZAID KHAN
|
1727002WL004973
|
ZAID KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
ZAIDKHAN
|
AXIS BANK(607153)
|
|
30
|
SIRONJ
|
MP-27-002-085-001/461-C
(IAKLOUDA)
|
1727002000NRG24160620230097485
|
16/06/2023
|
SHARDA
|
1727002WL004973
|
SHARDA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-085-001/464-A
(IAKLOUDA)
|
1727002000NRG24160620230097531
|
16/06/2023
|
NEEKESH BABU
|
1727002WL004976
|
NEEKESH BABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
NEEKESHBABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-085-001/492-D
(IAKLOUDA)
|
1727002000NRG24160620230097500
|
16/06/2023
|
MUKESH
|
1727002WL004974
|
MUKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-085-001/500-B
(IAKLOUDA)
|
1727002000NRG24160620230097501
|
16/06/2023
|
NIKHIL JAIN
|
1727002WL004974
|
NIKHIL JAIN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
NIKHILJAIN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-085-001/521-C
(IAKLOUDA)
|
1727002000NRG24160620230097504
|
16/06/2023
|
Raja Babu
|
1727002WL004974
|
Raja Babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
RajaBabu
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-085-001/521-D
(IAKLOUDA)
|
1727002000NRG24160620230097505
|
16/06/2023
|
shveta jain
|
1727002WL004974
|
shveta jain
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
shvetajain
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-085-001/522
(IAKLOUDA)
|
1727002000NRG24160620230097506
|
16/06/2023
|
HEMANT KUMAR
|
1727002WL004974
|
HEMANT KUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
HEMANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-085-001/522-B
(IAKLOUDA)
|
1727002000NRG24160620230097507
|
16/06/2023
|
JYOTI
|
1727002WL004974
|
JYOTI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-085-001/522-C
(IAKLOUDA)
|
1727002000NRG24160620230097508
|
16/06/2023
|
PUJA SHRIVASTAVA
|
1727002WL004974
|
PUJA SHRIVASTAVA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
PUJASHRIVASTAVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-085-001/525
(IAKLOUDA)
|
1727002000NRG24160620230097533
|
16/06/2023
|
MAHENDRA SINGH DANGI
|
1727002WL004976
|
MAHENDRA SINGH DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
MAHENDRASINGHDANGI
|
HDFC BANK LTD(607152)
|
|
40
|
SIRONJ
|
MP-27-002-085-001/525-A
(IAKLOUDA)
|
1727002000NRG24160620230097536
|
16/06/2023
|
Suman Bai
|
1727002WL004976
|
Suman Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
SumanBai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-085-001/525-B
(IAKLOUDA)
|
1727002000NRG24160620230097538
|
16/06/2023
|
Rani Bai
|
1727002WL004976
|
Rani Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-085-001/525-C
(IAKLOUDA)
|
1727002000NRG24160620230097539
|
16/06/2023
|
Kartik
|
1727002WL004976
|
Kartik
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
Kartik
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-085-001/525-D
(IAKLOUDA)
|
1727002000NRG24160620230097540
|
16/06/2023
|
Ravindra Dangi
|
1727002WL004976
|
Ravindra Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
RavindraDangi
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-085-001/526-C
(IAKLOUDA)
|
1727002000NRG24160620230097542
|
16/06/2023
|
Abhishek
|
1727002WL004976
|
Abhishek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-087-001/10
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097336
|
16/06/2023
|
pooran das
|
1727002087WL004968
|
pooran das
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
poorandas
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRONJ
|
MP-27-002-087-001/12
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097337
|
16/06/2023
|
Aarif khan
|
1727002087WL004968
|
Aarif khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
Aarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-087-001/13
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097338
|
16/06/2023
|
ashok kumar kushwah
|
1727002087WL004968
|
ashok kumar kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
ashokkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-087-001/30
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097348
|
16/06/2023
|
Imrana bee
|
1727002087WL004968
|
Imrana bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
Imranabee
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-087-001/31
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097349
|
16/06/2023
|
sajid khan
|
1727002087WL004968
|
sajid khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
sajidkhan
|
BANK OF BARODA(606985)
|
|
50
|
SIRONJ
|
MP-27-002-087-001/32
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097350
|
16/06/2023
|
zuber khan
|
1727002087WL004968
|
zuber khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
zuberkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIRONJ
|
MP-27-002-087-001/33
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097352
|
16/06/2023
|
safik khan
|
1727002087WL004968
|
safik khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
safikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIRONJ
|
MP-27-002-087-001/34
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097353
|
16/06/2023
|
Aabid khan
|
1727002087WL004968
|
Aabid khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
Aabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-087-001/1
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097335
|
16/06/2023
|
maruf khan
|
1727002087WL004968
|
maruf khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
marufkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIRONJ
|
MP-27-002-087-001/24-A
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097344
|
16/06/2023
|
sajrun bee
|
1727002087WL004968
|
sajrun bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
sajrunbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIRONJ
|
MP-27-002-087-001/32
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097351
|
16/06/2023
|
sabnam bee
|
1727002087WL004968
|
sabnam bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
sabnambee
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIRONJ
|
MP-27-002-087-001/35
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097354
|
16/06/2023
|
Istiyak khan
|
1727002087WL004968
|
Istiyak khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
Istiyakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
SIRONJ
|
MP-27-002-085-001/521-A
(IAKLOUDA)
|
1727002000NRG24160620230097502
|
16/06/2023
|
Arvindra Kumar
|
1727002WL004974
|
Arvindra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612771
|
|
ArvindraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|