|
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-27-002-065-001/121
(BAMOORIYATAL)
|
1727002065NRG24160620230097035
|
16/06/2023
|
ISHTIYAQ KHAN
|
1727002065WL004949
|
ISHTIYAQ KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
ISHTIYAQKHAN
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-065-003/486
(BAMOORIYATAL)
|
1727002065NRG24160620230097050
|
16/06/2023
|
ABDA BEE
|
1727002065WL004950
|
ABDA BEE
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
23/06/2023
|
|
514728043
|
|
ABDABEE
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-065-003/488
(BAMOORIYATAL)
|
1727002065NRG24160620230097051
|
16/06/2023
|
RABIYA BI
|
1727002065WL004950
|
RABIYA BI
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
23/06/2023
|
|
514728043
|
|
RABIYABI
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-065-003/489
(BAMOORIYATAL)
|
1727002065NRG24160620230097052
|
16/06/2023
|
SAYAMA BEE
|
1727002065WL004950
|
SAYAMA BEE
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
23/06/2023
|
|
514728043
|
|
SAYAMABEE
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-065-003/491
(BAMOORIYATAL)
|
1727002065NRG24160620230097054
|
16/06/2023
|
MOHAMMAD HUZEFA
|
1727002065WL004950
|
MOHAMMAD HUZEFA
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
23/06/2023
|
|
514728043
|
|
MOHAMMADHUZEFA
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-065-003/492
(BAMOORIYATAL)
|
1727002065NRG24160620230097055
|
16/06/2023
|
MUSAB KHAN
|
1727002065WL004950
|
MUSAB KHAN
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
23/06/2023
|
|
514728043
|
|
MUSABKHAN
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-085-001/165-A
(IAKLOUDA)
|
1727002000NRG24160620230097513
|
16/06/2023
|
Mukes
|
1727002WL004975
|
Mukes
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Mukes
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-085-001/189-D
(IAKLOUDA)
|
1727002000NRG24160620230097515
|
16/06/2023
|
neta
|
1727002WL004975
|
neta
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
neta
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-085-001/431-B
(IAKLOUDA)
|
1727002000NRG24160620230097519
|
16/06/2023
|
PREETI BAI
|
1727002WL004975
|
PREETI BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
PREETIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-065-001/196
(BAMOORIYATAL)
|
1727002065NRG24160620230097040
|
16/06/2023
|
ANSAR KHAN
|
1727002065WL004949
|
ANSAR KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
ANSARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-065-001/115
(BAMOORIYATAL)
|
1727002065NRG24160620230097032
|
16/06/2023
|
NANNE KHAN
|
1727002065WL004949
|
NANNE KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
NANNEKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
SIRONJ
|
MP-27-002-065-003/331
(BAMOORIYATAL)
|
1727002065NRG24160620230097044
|
16/06/2023
|
ISRAR KHAN
|
1727002065WL004950
|
ISRAR KHAN
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
23/06/2023
|
|
514728043
|
|
ISRARKHAN
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-085-001/2-C
(IAKLOUDA)
|
1727002000NRG24160620230097516
|
16/06/2023
|
rakes
|
1727002WL004975
|
rakes
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
rakes
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-085-001/453-B
(IAKLOUDA)
|
1727002000NRG24160620230097522
|
16/06/2023
|
REENA AHIRWAR
|
1727002WL004975
|
REENA AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
REENAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-085-001/453-B
(IAKLOUDA)
|
1727002000NRG24160620230097521
|
16/06/2023
|
SARDAR SINGH
|
1727002WL004975
|
SARDAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-085-001/458
(IAKLOUDA)
|
1727002000NRG24160620230097523
|
16/06/2023
|
GOLAN SINGH AHIRWAR
|
1727002WL004975
|
GOLAN SINGH AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
GOLANSINGHAHIRWAR
|
CANARA BANK(508532)
|
|
17
|
SIRONJ
|
MP-27-002-087-001/38
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097357
|
16/06/2023
|
Mustak khan
|
1727002087WL004968
|
Mustak khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Mustakkhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-087-001/45
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097363
|
16/06/2023
|
Rajaram
|
1727002087WL004968
|
Rajaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-087-001/48
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097364
|
16/06/2023
|
BALARAM KUSHWAH
|
1727002087WL004968
|
BALARAM KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
BALARAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-065-003/484
(BAMOORIYATAL)
|
1727002065NRG24160620230097048
|
16/06/2023
|
SHALEHA AYOUBKHAN SHEKH
|
1727002065WL004950
|
SHALEHA AYOUBKHAN SHEKH
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
23/06/2023
|
|
514728043
|
|
SHALEHAAYOUBKHANSHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-065-001/120
(BAMOORIYATAL)
|
1727002065NRG24160620230097034
|
16/06/2023
|
AFSAR KHAN
|
1727002065WL004949
|
AFSAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
AFSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-065-001/192
(BAMOORIYATAL)
|
1727002065NRG24160620230097036
|
16/06/2023
|
BALRAM SINGH
|
1727002065WL004949
|
BALRAM SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-065-001/193
(BAMOORIYATAL)
|
1727002065NRG24160620230097037
|
16/06/2023
|
SHIVANI CHOUHAN
|
1727002065WL004949
|
SHIVANI CHOUHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
SHIVANICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-065-001/195
(BAMOORIYATAL)
|
1727002065NRG24160620230097039
|
16/06/2023
|
RUBEENA BEE
|
1727002065WL004949
|
RUBEENA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
RUBEENABEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-065-001/46
(BAMOORIYATAL)
|
1727002065NRG24160620230097043
|
16/06/2023
|
Anita bai
|
1727002065WL004949
|
Anita bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-065-001/46
(BAMOORIYATAL)
|
1727002065NRG24160620230097042
|
16/06/2023
|
Shivlal
|
1727002065WL004949
|
Shivlal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-065-003/481
(BAMOORIYATAL)
|
1727002065NRG24160620230097045
|
16/06/2023
|
SHAKIR KHAN
|
1727002065WL004950
|
SHAKIR KHAN
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
23/06/2023
|
|
514728043
|
|
SHAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-065-003/482
(BAMOORIYATAL)
|
1727002065NRG24160620230097046
|
16/06/2023
|
MAJID KHAN
|
1727002065WL004950
|
MAJID KHAN
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
23/06/2023
|
|
514728043
|
|
MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-085-001/2-C
(IAKLOUDA)
|
1727002000NRG24160620230097517
|
16/06/2023
|
reena
|
1727002WL004975
|
reena
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-085-001/3-A
(IAKLOUDA)
|
1727002000NRG24160620230097518
|
16/06/2023
|
sarsbatee
|
1727002WL004975
|
sarsbatee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
sarsbatee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-024-002/67
(BHOJOOKHEDI)
|
1727002024NRG24150620230096546
|
16/06/2023
|
Rajni bai
|
1727002024WL004902
|
Rajni bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Rajnibai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-024-002/69
(BHOJOOKHEDI)
|
1727002024NRG24150620230096548
|
16/06/2023
|
pardum dangi
|
1727002024WL004902
|
pardum dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
pardumdangi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-024-002/74
(BHOJOOKHEDI)
|
1727002024NRG24150620230096554
|
16/06/2023
|
umabai
|
1727002024WL004902
|
umabai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-024-002/76
(BHOJOOKHEDI)
|
1727002024NRG24150620230096557
|
16/06/2023
|
bhedvati bai
|
1727002024WL004902
|
bhedvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
bhedvatibai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-065-001/116
(BAMOORIYATAL)
|
1727002065NRG24160620230097033
|
16/06/2023
|
TOFEEK KHAN
|
1727002065WL004949
|
TOFEEK KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
TOFEEKKHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-065-001/194
(BAMOORIYATAL)
|
1727002065NRG24160620230097038
|
16/06/2023
|
RIJVAN KHAN
|
1727002065WL004949
|
RIJVAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
RIJVANKHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-065-001/197
(BAMOORIYATAL)
|
1727002065NRG24160620230097041
|
16/06/2023
|
MEHRUN BEE
|
1727002065WL004949
|
MEHRUN BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
MEHRUNBEE
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-085-001/112-B
(IAKLOUDA)
|
1727002000NRG24160620230097511
|
16/06/2023
|
NIKHIL
|
1727002WL004975
|
NIKHIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-085-001/446
(IAKLOUDA)
|
1727002000NRG24160620230097520
|
16/06/2023
|
MAYA BAI
|
1727002WL004975
|
MAYA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-085-001/512
(IAKLOUDA)
|
1727002000NRG24160620230097524
|
16/06/2023
|
Babita Bai
|
1727002WL004975
|
Babita Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-085-001/512-A
(IAKLOUDA)
|
1727002000NRG24160620230097525
|
16/06/2023
|
Rani Ahirwar
|
1727002WL004975
|
Rani Ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
RaniAhirwar
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-085-001/513
(IAKLOUDA)
|
1727002000NRG24160620230097527
|
16/06/2023
|
Sneha
|
1727002WL004975
|
Sneha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Sneha
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-087-001/4
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097360
|
16/06/2023
|
dilshad
|
1727002087WL004968
|
dilshad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
dilshad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-024-001/81
(BHOJOOKHEDI)
|
1727002024NRG24150620230096541
|
16/06/2023
|
amreen bee
|
1727002024WL004902
|
amreen bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
amreenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-024-001/82
(BHOJOOKHEDI)
|
1727002024NRG24150620230096542
|
16/06/2023
|
mustaak kha
|
1727002024WL004902
|
mustaak kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
mustaakkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-024-001/83
(BHOJOOKHEDI)
|
1727002024NRG24150620230096543
|
16/06/2023
|
batula bai
|
1727002024WL004902
|
batula bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
batulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-024-001/83
(BHOJOOKHEDI)
|
1727002024NRG24150620230096544
|
16/06/2023
|
Rajendra dingh
|
1727002024WL004902
|
Rajendra dingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Rajendradingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-024-001/84
(BHOJOOKHEDI)
|
1727002024NRG24150620230096545
|
16/06/2023
|
Govind
|
1727002024WL004902
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRONJ
|
MP-27-002-024-002/68
(BHOJOOKHEDI)
|
1727002024NRG24150620230096547
|
16/06/2023
|
rubi bai
|
1727002024WL004902
|
rubi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
rubibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIRONJ
|
MP-27-002-024-002/70
(BHOJOOKHEDI)
|
1727002024NRG24150620230096549
|
16/06/2023
|
ruchi dangi
|
1727002024WL004902
|
ruchi dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
ruchidangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIRONJ
|
MP-27-002-024-002/71
(BHOJOOKHEDI)
|
1727002024NRG24150620230096550
|
16/06/2023
|
pavan
|
1727002024WL004902
|
pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIRONJ
|
MP-27-002-024-002/72
(BHOJOOKHEDI)
|
1727002024NRG24150620230096551
|
16/06/2023
|
Rajkumar
|
1727002024WL004902
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIRONJ
|
MP-27-002-024-002/72
(BHOJOOKHEDI)
|
1727002024NRG24150620230096552
|
16/06/2023
|
Rajkumari
|
1727002024WL004902
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIRONJ
|
MP-27-002-024-002/73
(BHOJOOKHEDI)
|
1727002024NRG24150620230096553
|
16/06/2023
|
Raghuveer
|
1727002024WL004902
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIRONJ
|
MP-27-002-024-002/75
(BHOJOOKHEDI)
|
1727002024NRG24150620230096555
|
16/06/2023
|
rakesh babu dangi
|
1727002024WL004902
|
rakesh babu dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
rakeshbabudangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIRONJ
|
MP-27-002-024-002/75
(BHOJOOKHEDI)
|
1727002024NRG24150620230096556
|
16/06/2023
|
sakun bai
|
1727002024WL004902
|
sakun bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SIRONJ
|
MP-27-002-024-003/106
(BHOJOOKHEDI)
|
1727002024NRG24150620230096558
|
16/06/2023
|
DHARMENDRA
|
1727002024WL004902
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIRONJ
|
MP-27-002-024-003/108
(BHOJOOKHEDI)
|
1727002024NRG24150620230096559
|
16/06/2023
|
neeraj
|
1727002024WL004902
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIRONJ
|
MP-27-002-087-001/37
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097356
|
16/06/2023
|
nasreen bee
|
1727002087WL004968
|
nasreen bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
nasreenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIRONJ
|
MP-27-002-087-001/37
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097355
|
16/06/2023
|
sakeel kha
|
1727002087WL004968
|
sakeel kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
sakeelkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIRONJ
|
MP-27-002-087-001/39
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097359
|
16/06/2023
|
Dos mo.
|
1727002087WL004968
|
Dos mo.
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Dosmo.
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SIRONJ
|
MP-27-002-087-001/39
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097358
|
16/06/2023
|
Taaj mo.
|
1727002087WL004968
|
Taaj mo.
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Taajmo.
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SIRONJ
|
MP-27-002-087-001/40
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097361
|
16/06/2023
|
safeek khan
|
1727002087WL004968
|
safeek khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
safeekkhan
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-087-001/40-B
(BERKHEDI JAGIR)
|
1727002087NRG24160620230097362
|
16/06/2023
|
maqbul bee
|
1727002087WL004968
|
maqbul bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
maqbulbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-085-001/513
(IAKLOUDA)
|
1727002000NRG24160620230097526
|
16/06/2023
|
Anshul
|
1727002WL004975
|
Anshul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728043
|
|
Anshul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|