|
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-27-002-035-004/239
(BHORA)
|
1727002090NRG24280920230239553
|
28/09/2023
|
ANNU
|
1727002090WL019890
|
ANNU
|
00045
|
BARB0MANDID
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
ANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-028-005/132-B
(RATANBARRI)
|
1727002090NRG24280920230239521
|
28/09/2023
|
prahlad
|
1727002090WL019890
|
prahlad
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-028-005/146
(RATANBARRI)
|
1727002090NRG24280920230239527
|
28/09/2023
|
DHEERWAN
|
1727002090WL019890
|
DHEERWAN
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
DHEERWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-028-005/17-A
(RATANBARRI)
|
1727002090NRG24280920230239531
|
28/09/2023
|
praveen
|
1727002090WL019890
|
praveen
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-028-005/33-A
(RATANBARRI)
|
1727002090NRG24280920230239535
|
28/09/2023
|
munesh
|
1727002090WL019890
|
munesh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-028-005/137
(RATANBARRI)
|
1727002090NRG24280920230239522
|
28/09/2023
|
sonu
|
1727002090WL019890
|
sonu
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-028-005/141
(RATANBARRI)
|
1727002090NRG24280920230239524
|
28/09/2023
|
chhammo bai
|
1727002090WL019890
|
chhammo bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
chhammobai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-028-005/141
(RATANBARRI)
|
1727002090NRG24280920230239523
|
28/09/2023
|
munna lal
|
1727002090WL019890
|
munna lal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-028-005/152
(RATANBARRI)
|
1727002090NRG24280920230239528
|
28/09/2023
|
CHANDA AHIRWAR
|
1727002090WL019890
|
CHANDA AHIRWAR
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
CHANDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-028-005/201
(RATANBARRI)
|
1727002090NRG24280920230239532
|
28/09/2023
|
ARJUN SINGH
|
1727002090WL019890
|
ARJUN SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SIRONJ
|
MP-27-002-028-005/41-A
(RATANBARRI)
|
1727002090NRG24280920230239536
|
28/09/2023
|
pappu
|
1727002090WL019890
|
pappu
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-028-005/42-B
(RATANBARRI)
|
1727002090NRG24280920230239538
|
28/09/2023
|
kiran bai
|
1727002090WL019890
|
kiran bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-035-004/166
(BHORA)
|
1727002090NRG24280920230239543
|
28/09/2023
|
sivnarayan
|
1727002090WL019890
|
sivnarayan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
sivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-028-005/153
(RATANBARRI)
|
1727002090NRG24280920230239529
|
28/09/2023
|
ARVIND AHIRWAR
|
1727002090WL019890
|
ARVIND AHIRWAR
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
ARVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-035-004/255
(BHORA)
|
1727002090NRG24280920230239565
|
28/09/2023
|
SUMIT DHAKAD
|
1727002090WL019890
|
SUMIT DHAKAD
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SUMITDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-028-005/209
(RATANBARRI)
|
1727002090NRG24280920230239533
|
28/09/2023
|
DEEPAK SHARMA
|
1727002090WL019890
|
DEEPAK SHARMA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
DEEPAKSHARMA
|
CANARA BANK(508532)
|
|
17
|
SIRONJ
|
MP-27-002-028-005/64-A
(RATANBARRI)
|
1727002090NRG24280920230239539
|
28/09/2023
|
narayan singh
|
1727002090WL019890
|
narayan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
narayansingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-035-004/225
(BHORA)
|
1727002090NRG24280920230239551
|
28/09/2023
|
DEVENDRA SINGH
|
1727002090WL019890
|
DEVENDRA SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-035-004/236
(BHORA)
|
1727002090NRG24280920230239552
|
28/09/2023
|
RAMVEER DHAKAD
|
1727002090WL019890
|
RAMVEER DHAKAD
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
RAMVEERDHAKAD
|
BANK OF BARODA(606985)
|
|
20
|
SIRONJ
|
MP-27-002-035-004/265
(BHORA)
|
1727002090NRG24280920230239570
|
28/09/2023
|
Rekha Bai
|
1727002090WL019890
|
Rekha Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-028-005/145
(RATANBARRI)
|
1727002090NRG24280920230239525
|
28/09/2023
|
RAMESH SINGH
|
1727002090WL019890
|
RAMESH SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRONJ
|
MP-27-002-041-001/108
(JHANDWA)
|
1727002090NRG24280920230239575
|
28/09/2023
|
SHABNAM BEE
|
1727002090WL019890
|
SHABNAM BEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SHABNAMBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-028-005/213
(RATANBARRI)
|
1727002090NRG24280920230239534
|
28/09/2023
|
Arvind
|
1727002090WL019890
|
Arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-028-005/42-A
(RATANBARRI)
|
1727002090NRG24280920230239537
|
28/09/2023
|
Manish
|
1727002090WL019890
|
Manish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-035-004/112
(BHORA)
|
1727002090NRG24280920230239541
|
28/09/2023
|
MAMTA BAI
|
1727002090WL019890
|
MAMTA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-035-004/165
(BHORA)
|
1727002090NRG24280920230239542
|
28/09/2023
|
SUSHAMA
|
1727002090WL019890
|
SUSHAMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-035-004/175
(BHORA)
|
1727002090NRG24280920230239545
|
28/09/2023
|
KANTA BAI
|
1727002090WL019890
|
KANTA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-035-004/175
(BHORA)
|
1727002090NRG24280920230239546
|
28/09/2023
|
MANOHAR DHAKAD
|
1727002090WL019890
|
MANOHAR DHAKAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
MANOHARDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-035-004/195
(BHORA)
|
1727002090NRG24280920230239547
|
28/09/2023
|
PUSHPA BAI
|
1727002090WL019890
|
PUSHPA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-035-004/196
(BHORA)
|
1727002090NRG24280920230239548
|
28/09/2023
|
DHARMENDRA SINGH
|
1727002090WL019890
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-035-004/197
(BHORA)
|
1727002090NRG24280920230239549
|
28/09/2023
|
SARJESH BABU
|
1727002090WL019890
|
SARJESH BABU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SARJESHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-035-004/221
(BHORA)
|
1727002090NRG24280920230239550
|
28/09/2023
|
SUNIL KUMAR
|
1727002090WL019890
|
SUNIL KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-035-004/242
(BHORA)
|
1727002090NRG24280920230239555
|
28/09/2023
|
REENA BAI
|
1727002090WL019890
|
REENA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-035-004/243
(BHORA)
|
1727002090NRG24280920230239556
|
28/09/2023
|
SUSHILA BAI
|
1727002090WL019890
|
SUSHILA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-035-004/244
(BHORA)
|
1727002090NRG24280920230239557
|
28/09/2023
|
RACHNA BAI
|
1727002090WL019890
|
RACHNA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-035-004/245
(BHORA)
|
1727002090NRG24280920230239558
|
28/09/2023
|
DHAN BAI
|
1727002090WL019890
|
DHAN BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-035-004/246
(BHORA)
|
1727002090NRG24280920230239559
|
28/09/2023
|
MANOHAR DHAKAD
|
1727002090WL019890
|
MANOHAR DHAKAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
MANOHARDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-035-004/248
(BHORA)
|
1727002090NRG24280920230239560
|
28/09/2023
|
VISHAKHA
|
1727002090WL019890
|
VISHAKHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
VISHAKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-035-004/249
(BHORA)
|
1727002090NRG24280920230239561
|
28/09/2023
|
SANJNA BAI
|
1727002090WL019890
|
SANJNA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SANJNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-035-004/251
(BHORA)
|
1727002090NRG24280920230239562
|
28/09/2023
|
KRISHNA BAI
|
1727002090WL019890
|
KRISHNA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-035-004/252
(BHORA)
|
1727002090NRG24280920230239563
|
28/09/2023
|
KAMAR BAI
|
1727002090WL019890
|
KAMAR BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
KAMARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-035-004/253
(BHORA)
|
1727002090NRG24280920230239564
|
28/09/2023
|
RAJKUMARI BAI
|
1727002090WL019890
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-035-004/256
(BHORA)
|
1727002090NRG24280920230239566
|
28/09/2023
|
SHEELA
|
1727002090WL019890
|
SHEELA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-035-004/257
(BHORA)
|
1727002090NRG24280920230239567
|
28/09/2023
|
ABHILASHA
|
1727002090WL019890
|
ABHILASHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-035-004/262
(BHORA)
|
1727002090NRG24280920230239568
|
28/09/2023
|
Rajkumar
|
1727002090WL019890
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-035-004/264
(BHORA)
|
1727002090NRG24280920230239569
|
28/09/2023
|
Piryanka
|
1727002090WL019890
|
Piryanka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
Piryanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-035-004/82-A
(BHORA)
|
1727002090NRG24280920230239572
|
28/09/2023
|
Shivani
|
1727002090WL019890
|
Shivani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-035-004/82-A
(BHORA)
|
1727002090NRG24280920230239571
|
28/09/2023
|
Sushila Bai
|
1727002090WL019890
|
Sushila Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRONJ
|
MP-27-002-041-001/121
(JHANDWA)
|
1727002090NRG24280920230239576
|
28/09/2023
|
ALEEM KHA
|
1727002090WL019890
|
ALEEM KHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
ALEEMKHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-041-001/122
(JHANDWA)
|
1727002090NRG24280920230239577
|
28/09/2023
|
NAFEES KHAN
|
1727002090WL019890
|
NAFEES KHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
NAFEESKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIRONJ
|
MP-27-002-041-001/125
(JHANDWA)
|
1727002090NRG24280920230239578
|
28/09/2023
|
JAFAR ALI
|
1727002090WL019890
|
JAFAR ALI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
JAFARALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIRONJ
|
MP-27-002-041-001/219
(JHANDWA)
|
1727002090NRG24280920230239579
|
28/09/2023
|
SHAVEENA
|
1727002090WL019890
|
SHAVEENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SHAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIRONJ
|
MP-27-002-041-001/229
(JHANDWA)
|
1727002090NRG24280920230239580
|
28/09/2023
|
AFRUD BEE
|
1727002090WL019890
|
AFRUD BEE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
AFRUDBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIRONJ
|
MP-27-002-041-001/230
(JHANDWA)
|
1727002090NRG24280920230239581
|
28/09/2023
|
SHAKEEL
|
1727002090WL019890
|
SHAKEEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SHAKEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIRONJ
|
MP-27-002-041-001/234
(JHANDWA)
|
1727002090NRG24280920230239582
|
28/09/2023
|
Sohil Kha
|
1727002090WL019890
|
Sohil Kha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SohilKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
56
|
SIRONJ
|
MP-27-002-035-004/241
(BHORA)
|
1727002090NRG24280920230239554
|
28/09/2023
|
DHAN BAI
|
1727002090WL019890
|
DHAN BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SIRONJ
|
MP-27-002-041-001/100
(JHANDWA)
|
1727002090NRG24280920230239573
|
28/09/2023
|
RUKHSANA BEE
|
1727002090WL019890
|
RUKHSANA BEE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
RUKHSANABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIRONJ
|
MP-27-002-041-001/104
(JHANDWA)
|
1727002090NRG24280920230239574
|
28/09/2023
|
ANBAR KHAN
|
1727002090WL019890
|
ANBAR KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
ANBARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIRONJ
|
MP-27-002-041-001/96
(JHANDWA)
|
1727002090NRG24280920230239583
|
28/09/2023
|
SHAHRUKH KHAN
|
1727002090WL019890
|
SHAHRUKH KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SHAHRUKHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIRONJ
|
MP-27-002-041-001/99
(JHANDWA)
|
1727002090NRG24280920230239584
|
28/09/2023
|
SHAZIYA BEE
|
1727002090WL019890
|
SHAZIYA BEE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
296598622
|
|
SHAZIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|