|
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-27-002-003-001/13-B
(NEKAN)
|
1727002003NRG24190320240469015
|
19/03/2024
|
Radhamani Bai
|
1727002003WL041190
|
Radhamani Bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
RadhamaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-003-001/50
(NEKAN)
|
1727002003NRG24190320240469018
|
19/03/2024
|
Raj Kumari
|
1727002003WL041190
|
Raj Kumari
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-003-005/196
(NEKAN)
|
1727002003NRG24190320240469027
|
19/03/2024
|
Alopa Bai
|
1727002003WL041190
|
Alopa Bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
AlopaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-003-005/196
(NEKAN)
|
1727002003NRG24190320240469026
|
19/03/2024
|
Amaan singh
|
1727002003WL041190
|
Amaan singh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
Amaansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-005-001/87-A
(CHUNIYAKHOH)
|
1727002005NRG24180320240467945
|
19/03/2024
|
KUSUM BAI
|
1727002005WL041092
|
KUSUM BAI
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641516
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-007-001/295-C
(SAKALON)
|
1727002007NRG24190320240468289
|
19/03/2024
|
NAND KISHOR
|
1727002007WL041120
|
NAND KISHOR
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641516
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-007-002/109-A
(SAKALON)
|
1727002007NRG24190320240468292
|
19/03/2024
|
BADAL SINGH
|
1727002007WL041120
|
BADAL SINGH
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
BADALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-003-002/4
(NEKAN)
|
1727002003NRG24190320240469023
|
19/03/2024
|
Hebatsingh
|
1727002003WL041190
|
Hebatsingh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
Hebatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
SIRONJ
|
MP-27-002-005-001/102-D
(CHUNIYAKHOH)
|
1727002005NRG24180320240467944
|
19/03/2024
|
SAPNA YADAV
|
1727002005WL041092
|
SAPNA YADAV
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641516
|
|
SAPNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-007-001/120-A
(SAKALON)
|
1727002007NRG24190320240468282
|
19/03/2024
|
HARIDWAR
|
1727002007WL041120
|
HARIDWAR
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
HARIDWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-007-001/141-D
(SAKALON)
|
1727002007NRG24190320240468285
|
19/03/2024
|
MALKHAN BAGRI
|
1727002007WL041120
|
MALKHAN BAGRI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
MALKHANBAGRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-007-001/142-A
(SAKALON)
|
1727002007NRG24190320240468286
|
19/03/2024
|
PRAKASH SINGH
|
1727002007WL041120
|
PRAKASH SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
PRAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-007-001/175
(SAKALON)
|
1727002007NRG24190320240468287
|
19/03/2024
|
bhagatsingh
|
1727002007WL041120
|
bhagatsingh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
bhagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-007-001/19-A
(SAKALON)
|
1727002007NRG24190320240468288
|
19/03/2024
|
Siyam
|
1727002007WL041120
|
Siyam
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
Siyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-007-001/298-B
(SAKALON)
|
1727002007NRG24190320240468290
|
19/03/2024
|
SHIVRAJ BAGRI
|
1727002007WL041120
|
SHIVRAJ BAGRI
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641516
|
|
SHIVRAJBAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-007-001/339
(SAKALON)
|
1727002007NRG24190320240468291
|
19/03/2024
|
Pappu
|
1727002007WL041120
|
Pappu
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641516
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-003-001/9-A
(NEKAN)
|
1727002003NRG24190320240469020
|
19/03/2024
|
BaBLI BaI
|
1727002003WL041190
|
BaBLI BaI
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
BaBLIBaI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRONJ
|
MP-27-002-003-001/97-A
(NEKAN)
|
1727002003NRG24190320240469021
|
19/03/2024
|
Gangaram
|
1727002003WL041190
|
Gangaram
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-003-005/195
(NEKAN)
|
1727002003NRG24190320240469025
|
19/03/2024
|
aBAnavaree
|
1727002003WL041190
|
aBAnavaree
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
aBAnavaree
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-035-004/240
(BHORA)
|
1727002090NRG24190320240468654
|
19/03/2024
|
GOLU DHAKAD
|
1727002090WL041144
|
GOLU DHAKAD
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641516
|
|
GOLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-003-001/97-C
(NEKAN)
|
1727002003NRG24190320240469022
|
19/03/2024
|
MANOJ
|
1727002003WL041190
|
MANOJ
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-003-002/4-C
(NEKAN)
|
1727002003NRG24190320240469024
|
19/03/2024
|
Abhisek
|
1727002003WL041190
|
Abhisek
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-005-001/88-A
(CHUNIYAKHOH)
|
1727002005NRG24180320240467947
|
19/03/2024
|
KAMLESH
|
1727002005WL041092
|
KAMLESH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641516
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-007-001/141-C
(SAKALON)
|
1727002007NRG24190320240468284
|
19/03/2024
|
Dharam
|
1727002007WL041120
|
Dharam
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
Dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-007-002/109-B
(SAKALON)
|
1727002007NRG24190320240468982
|
19/03/2024
|
RAMA BAI
|
1727002007WL041188
|
RAMA BAI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641516
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-007-002/109-C
(SAKALON)
|
1727002007NRG24190320240468983
|
19/03/2024
|
SHIVRAJ
|
1727002007WL041188
|
SHIVRAJ
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641516
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-007-002/242-B
(SAKALON)
|
1727002007NRG24190320240468987
|
19/03/2024
|
BHARAT SINGH
|
1727002007WL041188
|
BHARAT SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-005-001/10
(CHUNIYAKHOH)
|
1727002005NRG24180320240467942
|
19/03/2024
|
Prithvi Singh
|
1727002005WL041092
|
Prithvi Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473641516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SIRONJ
|
MP-27-002-041-001/108
(JHANDWA)
|
1727002090NRG24190320240468674
|
19/03/2024
|
SHABNAM BEE
|
1727002090WL041144
|
SHABNAM BEE
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
SHABNAMBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-035-004/197
(BHORA)
|
1727002090NRG24190320240468650
|
19/03/2024
|
SARJESH BABU
|
1727002090WL041144
|
SARJESH BABU
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641516
|
|
SARJESHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-035-004/244
(BHORA)
|
1727002090NRG24190320240468655
|
19/03/2024
|
RACHNA BAI
|
1727002090WL041144
|
RACHNA BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-035-004/245
(BHORA)
|
1727002090NRG24190320240468656
|
19/03/2024
|
DHAN BAI
|
1727002090WL041144
|
DHAN BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-035-004/246
(BHORA)
|
1727002090NRG24190320240468657
|
19/03/2024
|
MANOHAR DHAKAD
|
1727002090WL041144
|
MANOHAR DHAKAD
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
MANOHARDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-035-004/248
(BHORA)
|
1727002090NRG24190320240468658
|
19/03/2024
|
VISHAKHA
|
1727002090WL041144
|
VISHAKHA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
VISHAKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-035-004/249
(BHORA)
|
1727002090NRG24190320240468659
|
19/03/2024
|
SANJNA BAI
|
1727002090WL041144
|
SANJNA BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
SANJNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-035-004/251
(BHORA)
|
1727002090NRG24190320240468660
|
19/03/2024
|
KRISHNA BAI
|
1727002090WL041144
|
KRISHNA BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-035-004/253
(BHORA)
|
1727002090NRG24190320240468662
|
19/03/2024
|
RAJKUMARI BAI
|
1727002090WL041144
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-035-004/257
(BHORA)
|
1727002090NRG24190320240468663
|
19/03/2024
|
ABHILASHA
|
1727002090WL041144
|
ABHILASHA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-035-004/258
(BHORA)
|
1727002090NRG24190320240468664
|
19/03/2024
|
GITA BAI
|
1727002090WL041144
|
GITA BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
GITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-035-004/264
(BHORA)
|
1727002090NRG24190320240468667
|
19/03/2024
|
Piryanka
|
1727002090WL041144
|
Piryanka
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
Piryanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-041-001/221
(JHANDWA)
|
1727002090NRG24190320240468676
|
19/03/2024
|
ASRAF ALI
|
1727002090WL041144
|
ASRAF ALI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
ASRAFALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-041-001/229
(JHANDWA)
|
1727002090NRG24190320240468677
|
19/03/2024
|
AFRUD BEE
|
1727002090WL041144
|
AFRUD BEE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
AFRUDBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-041-001/230
(JHANDWA)
|
1727002090NRG24190320240468678
|
19/03/2024
|
SHAKEEL
|
1727002090WL041144
|
SHAKEEL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
SHAKEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-005-001/1
(CHUNIYAKHOH)
|
1727002005NRG24180320240467941
|
19/03/2024
|
Malkhan singh
|
1727002005WL041092
|
Malkhan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641516
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-005-001/100-A
(CHUNIYAKHOH)
|
1727002005NRG24180320240467943
|
19/03/2024
|
MAKHAN SINGH
|
1727002005WL041092
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641516
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-035-004/205
(BHORA)
|
1727002090NRG24190320240468652
|
19/03/2024
|
RADHA BAI
|
1727002090WL041144
|
RADHA BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641516
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-041-001/101
(JHANDWA)
|
1727002090NRG24190320240468671
|
19/03/2024
|
SALMAN KHAN
|
1727002090WL041144
|
SALMAN KHAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
SALMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-041-001/104
(JHANDWA)
|
1727002090NRG24190320240468672
|
19/03/2024
|
ANBAR KHAN
|
1727002090WL041144
|
ANBAR KHAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641516
|
|
ANBARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-007-001/135-D
(SAKALON)
|
1727002007NRG24190320240468283
|
19/03/2024
|
Prabhu Lal
|
1727002007WL041120
|
Prabhu Lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
PrabhuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-003-001/152-A
(NEKAN)
|
1727002003NRG24190320240469016
|
19/03/2024
|
NILAM SINGH
|
1727002003WL041190
|
NILAM SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
NILAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRONJ
|
MP-27-002-003-001/48-B
(NEKAN)
|
1727002003NRG24190320240469017
|
19/03/2024
|
Abinesh
|
1727002003WL041190
|
Abinesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
Abinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIRONJ
|
MP-27-002-003-001/51-C
(NEKAN)
|
1727002003NRG24190320240469019
|
19/03/2024
|
Pinki Yadav
|
1727002003WL041190
|
Pinki Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
PinkiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIRONJ
|
MP-27-002-005-001/87-D
(CHUNIYAKHOH)
|
1727002005NRG24180320240467946
|
19/03/2024
|
Vijay Singh
|
1727002005WL041092
|
Vijay Singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641516
|
|
VijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-005-001/88-D
(CHUNIYAKHOH)
|
1727002005NRG24180320240467948
|
19/03/2024
|
shivraj singh
|
1727002005WL041092
|
shivraj singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641516
|
|
shivrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRONJ
|
MP-27-002-007-002/120-C
(SAKALON)
|
1727002007NRG24190320240468984
|
19/03/2024
|
Chhanna Yadav
|
1727002007WL041188
|
Chhanna Yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641516
|
|
ChhannaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SIRONJ
|
MP-27-002-007-002/120-D
(SAKALON)
|
1727002007NRG24190320240468985
|
19/03/2024
|
Brinda Bai
|
1727002007WL041188
|
Brinda Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
BrindaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-007-002/121-C
(SAKALON)
|
1727002007NRG24190320240468986
|
19/03/2024
|
Rajeev
|
1727002007WL041188
|
Rajeev
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641516
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|