|
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-27-002-046-004/204-A
(PAIKOLI)
|
1727002046NRG24170220240430729
|
17/02/2024
|
lalu prasad sharma
|
1727002046WL037000
|
lalu prasad sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
laluprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-046-004/226
(PAIKOLI)
|
1727002046NRG24170220240430730
|
17/02/2024
|
Jitendar
|
1727002046WL037000
|
Jitendar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
Jitendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-047-001/305-A
(AMIRGARAH)
|
1727002047NRG24170220240430547
|
17/02/2024
|
hemi bai
|
1727002047WL036983
|
hemi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
hemibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-047-001/487
(AMIRGARAH)
|
1727002047NRG24170220240430536
|
17/02/2024
|
kallu
|
1727002047WL036982
|
kallu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRONJ
|
MP-27-002-047-001/71-B
(AMIRGARAH)
|
1727002047NRG24170220240430561
|
17/02/2024
|
sarmeela
|
1727002047WL036983
|
sarmeela
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
sarmeela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-046-004/157
(PAIKOLI)
|
1727002046NRG24170220240430722
|
17/02/2024
|
Jashrath singh
|
1727002046WL037000
|
Jashrath singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
Jashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-046-004/187
(PAIKOLI)
|
1727002046NRG24170220240430727
|
17/02/2024
|
premnaran
|
1727002046WL037000
|
premnaran
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
premnaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-047-001/109-B
(AMIRGARAH)
|
1727002047NRG24170220240430530
|
17/02/2024
|
hariram
|
1727002047WL036982
|
hariram
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-047-001/570-B
(AMIRGARAH)
|
1727002047NRG24170220240430557
|
17/02/2024
|
Khatija samreen
|
1727002047WL036983
|
Khatija samreen
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
Khatijasamreen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-047-001/110
(AMIRGARAH)
|
1727002047NRG24170220240430531
|
17/02/2024
|
devilal
|
1727002047WL036982
|
devilal
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-047-001/570-B
(AMIRGARAH)
|
1727002047NRG24170220240430556
|
17/02/2024
|
Abdul Khaliq Khan
|
1727002047WL036983
|
Abdul Khaliq Khan
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
AbdulKhaliqKhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-046-002/220
(PAIKOLI)
|
1727002046NRG24170220240430713
|
17/02/2024
|
Dhanraj
|
1727002046WL037000
|
Dhanraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-046-003/13-A
(PAIKOLI)
|
1727002046NRG24170220240430714
|
17/02/2024
|
Udaybhan singh
|
1727002046WL037000
|
Udaybhan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-046-004/112
(PAIKOLI)
|
1727002046NRG24170220240430717
|
17/02/2024
|
sonu yadav
|
1727002046WL037000
|
sonu yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-047-001/218-A
(AMIRGARAH)
|
1727002047NRG24170220240430546
|
17/02/2024
|
BABLU
|
1727002047WL036983
|
BABLU
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-047-001/33-B
(AMIRGARAH)
|
1727002047NRG24170220240430548
|
17/02/2024
|
SAMSUDDI KHAN
|
1727002047WL036983
|
SAMSUDDI KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
SAMSUDDIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-047-001/38-C
(AMIRGARAH)
|
1727002047NRG24170220240430550
|
17/02/2024
|
SAKIR KHAN
|
1727002047WL036983
|
SAKIR KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
SAKIRKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRONJ
|
MP-27-002-047-001/452-B
(AMIRGARAH)
|
1727002047NRG24170220240430551
|
17/02/2024
|
Heera
|
1727002047WL036983
|
Heera
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
Heera
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-047-001/477
(AMIRGARAH)
|
1727002047NRG24170220240430534
|
17/02/2024
|
maan singh
|
1727002047WL036982
|
maan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRONJ
|
MP-27-002-047-001/482
(AMIRGARAH)
|
1727002047NRG24170220240430535
|
17/02/2024
|
deva
|
1727002047WL036982
|
deva
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
deva
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-047-001/495
(AMIRGARAH)
|
1727002047NRG24170220240430537
|
17/02/2024
|
bhama
|
1727002047WL036982
|
bhama
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
bhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-047-001/497
(AMIRGARAH)
|
1727002047NRG24170220240430538
|
17/02/2024
|
guman singh
|
1727002047WL036982
|
guman singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
gumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRONJ
|
MP-27-002-047-001/518
(AMIRGARAH)
|
1727002047NRG24170220240430539
|
17/02/2024
|
vakil
|
1727002047WL036982
|
vakil
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
vakil
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-047-001/518-A
(AMIRGARAH)
|
1727002047NRG24170220240430540
|
17/02/2024
|
ramraja
|
1727002047WL036982
|
ramraja
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRONJ
|
MP-27-002-047-001/518-B
(AMIRGARAH)
|
1727002047NRG24170220240430541
|
17/02/2024
|
bramhal
|
1727002047WL036982
|
bramhal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
bramhal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRONJ
|
MP-27-002-047-001/534
(AMIRGARAH)
|
1727002047NRG24170220240430542
|
17/02/2024
|
gorelal
|
1727002047WL036982
|
gorelal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRONJ
|
MP-27-002-047-001/539
(AMIRGARAH)
|
1727002047NRG24170220240430554
|
17/02/2024
|
kala bai
|
1727002047WL036983
|
kala bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRONJ
|
MP-27-002-047-001/554-A
(AMIRGARAH)
|
1727002047NRG24170220240430543
|
17/02/2024
|
Nathan singh
|
1727002047WL036982
|
Nathan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
Nathansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-047-001/570-A
(AMIRGARAH)
|
1727002047NRG24170220240430555
|
17/02/2024
|
Viniya bai
|
1727002047WL036983
|
Viniya bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
Viniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRONJ
|
MP-27-002-047-001/71
(AMIRGARAH)
|
1727002047NRG24170220240430559
|
17/02/2024
|
usman khan
|
1727002047WL036983
|
usman khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
usmankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRONJ
|
MP-27-002-047-001/71-B
(AMIRGARAH)
|
1727002047NRG24170220240430560
|
17/02/2024
|
chand miyan
|
1727002047WL036983
|
chand miyan
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303149084
|
|
chandmiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-046-004/107-A
(PAIKOLI)
|
1727002046NRG24170220240430716
|
17/02/2024
|
bhupendra joshi
|
1727002046WL037000
|
bhupendra joshi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
bhupendrajoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-046-004/117-A
(PAIKOLI)
|
1727002046NRG24170220240430719
|
17/02/2024
|
lalaram
|
1727002046WL037000
|
lalaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-046-004/131
(PAIKOLI)
|
1727002046NRG24170220240430721
|
17/02/2024
|
Maan kunwar bai
|
1727002046WL037000
|
Maan kunwar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
Maankunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-046-004/172
(PAIKOLI)
|
1727002046NRG24170220240430725
|
17/02/2024
|
mohan babu
|
1727002046WL037000
|
mohan babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-047-001/38-A
(AMIRGARAH)
|
1727002047NRG24170220240430549
|
17/02/2024
|
BALIYA BAI
|
1727002047WL036983
|
BALIYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
BALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-047-001/465
(AMIRGARAH)
|
1727002047NRG24170220240430533
|
17/02/2024
|
priti bai
|
1727002047WL036982
|
priti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-046-004/183
(PAIKOLI)
|
1727002046NRG24170220240430726
|
17/02/2024
|
Deepak
|
1727002046WL037000
|
Deepak
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-046-004/229
(PAIKOLI)
|
1727002046NRG24170220240430732
|
17/02/2024
|
Balram
|
1727002046WL037000
|
Balram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-042-001/104
(MOONDRADHARMU)
|
1727002042NRG24160220240430448
|
17/02/2024
|
BHAGAT JI
|
1727002042WL036969
|
BHAGAT JI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303149084
|
|
BHAGATJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-042-001/104
(MOONDRADHARMU)
|
1727002042NRG24160220240430449
|
17/02/2024
|
Rubi
|
1727002042WL036969
|
Rubi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303149084
|
|
Rubi
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-046-004/104-A
(PAIKOLI)
|
1727002046NRG24170220240430715
|
17/02/2024
|
girvar singh
|
1727002046WL037000
|
girvar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
girvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-046-004/112-A
(PAIKOLI)
|
1727002046NRG24170220240430718
|
17/02/2024
|
lekhraj
|
1727002046WL037000
|
lekhraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-046-004/122-A
(PAIKOLI)
|
1727002046NRG24170220240430720
|
17/02/2024
|
kanhiya ram
|
1727002046WL037000
|
kanhiya ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
kanhiyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-046-004/164
(PAIKOLI)
|
1727002046NRG24170220240430723
|
17/02/2024
|
kusum bai
|
1727002046WL037000
|
kusum bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-046-004/171
(PAIKOLI)
|
1727002046NRG24170220240430724
|
17/02/2024
|
Haricharan
|
1727002046WL037000
|
Haricharan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-046-004/188
(PAIKOLI)
|
1727002046NRG24170220240430728
|
17/02/2024
|
khachora
|
1727002046WL037000
|
khachora
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
khachora
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-046-004/227
(PAIKOLI)
|
1727002046NRG24170220240430731
|
17/02/2024
|
Aasaram
|
1727002046WL037000
|
Aasaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
Aasaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRONJ
|
MP-27-002-046-004/231
(PAIKOLI)
|
1727002046NRG24170220240430733
|
17/02/2024
|
Jagram yadav
|
1727002046WL037000
|
Jagram yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
Jagramyadav
|
CANARA BANK(508532)
|
|
50
|
SIRONJ
|
MP-27-002-046-004/233
(PAIKOLI)
|
1727002046NRG24170220240430734
|
17/02/2024
|
Bato bai
|
1727002046WL037000
|
Bato bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
Batobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIRONJ
|
MP-27-002-047-001/101
(AMIRGARAH)
|
1727002047NRG24170220240430544
|
17/02/2024
|
nola
|
1727002047WL036983
|
nola
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
nola
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-047-001/101
(AMIRGARAH)
|
1727002047NRG24170220240430545
|
17/02/2024
|
rajiya bai
|
1727002047WL036983
|
rajiya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
rajiyabai
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-047-001/109-A
(AMIRGARAH)
|
1727002047NRG24170220240430529
|
17/02/2024
|
dharma
|
1727002047WL036982
|
dharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
dharma
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-047-001/126-A
(AMIRGARAH)
|
1727002047NRG24170220240430532
|
17/02/2024
|
himmat singh
|
1727002047WL036982
|
himmat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRONJ
|
MP-27-002-047-001/452-B
(AMIRGARAH)
|
1727002047NRG24170220240430552
|
17/02/2024
|
Sita bai
|
1727002047WL036983
|
Sita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149084
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-047-001/520-C
(AMIRGARAH)
|
1727002047NRG24170220240430553
|
17/02/2024
|
anil
|
1727002047WL036983
|
anil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-047-001/7
(AMIRGARAH)
|
1727002047NRG24170220240430558
|
17/02/2024
|
GANGARAM
|
1727002047WL036983
|
GANGARAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149084
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|