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-27-002-051-001/17-A (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326297
|
28/11/2023
|
babulal
|
1727002WL027575
|
babulal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
babulal
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-051-001/17-B (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326298
|
28/11/2023
|
bhanvarlal
|
1727002WL027575
|
bhanvarlal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
bhanvarlal
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-051-001/17-D (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326299
|
28/11/2023
|
rama
|
1727002WL027575
|
rama
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
rama
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-051-001/17-D (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326300
|
28/11/2023
|
rambai
|
1727002WL027575
|
rambai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-051-001/24-C (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326305
|
28/11/2023
|
madan singh
|
1727002WL027575
|
madan singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
madansingh
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-051-001/30 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326309
|
28/11/2023
|
natha
|
1727002WL027575
|
natha
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
natha
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-051-001/41-B (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326314
|
28/11/2023
|
manna
|
1727002WL027575
|
manna
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
manna
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-059-001/150-C (CHATHOLI)
|
1727002059NRG24281120230325815
|
28/11/2023
|
NIKHIL AHIRWAR
|
1727002059WL027532
|
NIKHIL AHIRWAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
NIKHILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-059-001/307-D (CHATHOLI)
|
1727002059NRG24281120230325818
|
28/11/2023
|
rohit dangi
|
1727002059WL027532
|
rohit dangi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
rohitdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-051-001/30 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326310
|
28/11/2023
|
jamna bai
|
1727002WL027575
|
jamna bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
jamnabai
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-051-001/41-A (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326313
|
28/11/2023
|
Dela bai
|
1727002WL027575
|
Dela bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Delabai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-051-001/41-A (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326312
|
28/11/2023
|
khema
|
1727002WL027575
|
khema
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
khema
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-051-002/101-D (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326319
|
28/11/2023
|
jankee
|
1727002WL027575
|
jankee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
jankee
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-051-002/234-B (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326320
|
28/11/2023
|
rajkumar
|
1727002WL027575
|
rajkumar
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-051-002/358 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326328
|
28/11/2023
|
omababu dhakad
|
1727002WL027575
|
omababu dhakad
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
omababudhakad
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-051-002/410 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326330
|
28/11/2023
|
Meharwan singh dhakad
|
1727002WL027575
|
Meharwan singh dhakad
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Meharwansinghdhakad
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIRONJ
|
MP-27-002-051-002/410-A (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326331
|
28/11/2023
|
MUKESH DHAKAD
|
1727002WL027575
|
MUKESH DHAKAD
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
MUKESHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIRONJ
|
MP-27-002-051-002/411-A (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326333
|
28/11/2023
|
Pappu
|
1727002WL027575
|
Pappu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIRONJ
|
MP-27-002-051-002/454 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326336
|
28/11/2023
|
Anil jain
|
1727002WL027575
|
Anil jain
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Aniljain
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-059-001/811-A (CHATHOLI)
|
1727002059NRG24281120230325832
|
28/11/2023
|
Mithun
|
1727002059WL027532
|
Mithun
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-051-001/26 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326307
|
28/11/2023
|
Bhura
|
1727002WL027575
|
Bhura
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-051-001/26 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326308
|
28/11/2023
|
Kala bai
|
1727002WL027575
|
Kala bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-051-002/246-A (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326322
|
28/11/2023
|
bhura
|
1727002WL027575
|
bhura
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-051-002/246-A (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326323
|
28/11/2023
|
indra bai
|
1727002WL027575
|
indra bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-051-002/246-B (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326324
|
28/11/2023
|
lakhan singh
|
1727002WL027575
|
lakhan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-051-002/358-A (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326329
|
28/11/2023
|
vishakha bai
|
1727002WL027575
|
vishakha bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
vishakhabai
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-051-002/429 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326334
|
28/11/2023
|
mohan singh
|
1727002WL027575
|
mohan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-051-002/45 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326335
|
28/11/2023
|
ameen khan
|
1727002WL027575
|
ameen khan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
ameenkhan
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-059-001/302-A (CHATHOLI)
|
1727002059NRG24281120230325817
|
28/11/2023
|
subhana bee
|
1727002059WL027532
|
subhana bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
subhanabee
|
INDUSIND BANK(607189)
|
30
|
SIRONJ
|
MP-27-002-059-001/318-A (CHATHOLI)
|
1727002059NRG24281120230325819
|
28/11/2023
|
SANTOSH KUMAR KEWAT
|
1727002059WL027532
|
SANTOSH KUMAR KEWAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
SANTOSHKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SIRONJ
|
MP-27-002-059-001/359-B (CHATHOLI)
|
1727002059NRG24281120230325822
|
28/11/2023
|
SUNEETA BAI
|
1727002059WL027532
|
SUNEETA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-059-001/803-A (CHATHOLI)
|
1727002059NRG24281120230325830
|
28/11/2023
|
SUNIL
|
1727002059WL027532
|
SUNIL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-051-002/24 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326321
|
28/11/2023
|
shrikishan
|
1727002WL027575
|
shrikishan
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
shrikishan
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-051-002/410-B (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326332
|
28/11/2023
|
NEERAJ BAI
|
1727002WL027575
|
NEERAJ BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
NEERAJBAI
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-059-001/126-C (CHATHOLI)
|
1727002059NRG24281120230325813
|
28/11/2023
|
sourabh rajak
|
1727002059WL027532
|
sourabh rajak
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
sourabhrajak
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-059-001/156-A (CHATHOLI)
|
1727002059NRG24281120230325816
|
28/11/2023
|
netram ahirwar
|
1727002059WL027532
|
netram ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
netramahirwar
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-059-001/319-D (CHATHOLI)
|
1727002059NRG24281120230325820
|
28/11/2023
|
vimla bai
|
1727002059WL027532
|
vimla bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-059-001/401-C (CHATHOLI)
|
1727002059NRG24281120230325824
|
28/11/2023
|
NABAL SINGH
|
1727002059WL027532
|
NABAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-051-001/24-B (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326304
|
28/11/2023
|
geeta bai
|
1727002WL027575
|
geeta bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-051-001/24-B (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326303
|
28/11/2023
|
ram singh
|
1727002WL027575
|
ram singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-051-001/23-B (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326301
|
28/11/2023
|
hema
|
1727002WL027575
|
hema
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
hema
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-051-001/23-B (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326302
|
28/11/2023
|
meerabai
|
1727002WL027575
|
meerabai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
SIRONJ
|
MP-27-002-051-001/24-C (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326306
|
28/11/2023
|
sakhi nayak
|
1727002WL027575
|
sakhi nayak
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
sakhinayak
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SIRONJ
|
MP-27-002-051-001/323 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326311
|
28/11/2023
|
Parasram banjara
|
1727002WL027575
|
Parasram banjara
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Parasrambanjara
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-051-001/41-B (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326315
|
28/11/2023
|
Mohan
|
1727002WL027575
|
Mohan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-051-001/41-C (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326316
|
28/11/2023
|
Lalaram
|
1727002WL027575
|
Lalaram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SIRONJ
|
MP-27-002-051-001/43 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326317
|
28/11/2023
|
Devi singh
|
1727002WL027575
|
Devi singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
48
|
SIRONJ
|
MP-27-002-051-002/321 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326326
|
28/11/2023
|
Movat singh
|
1727002WL027575
|
Movat singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Movatsingh
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-051-002/321 (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326325
|
28/11/2023
|
Sunita Bai
|
1727002WL027575
|
Sunita Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-051-002/321-A (BANSKHEDIGUGAL)
|
1727002000NRG24281120230326327
|
28/11/2023
|
Ravi kumar dhakad
|
1727002WL027575
|
Ravi kumar dhakad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474000
|
|
Ravikumardhakad
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-059-001/127-A (CHATHOLI)
|
1727002059NRG24281120230325814
|
28/11/2023
|
shubhav kushwah
|
1727002059WL027532
|
shubhav kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
shubhavkushwah
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-059-001/358-B (CHATHOLI)
|
1727002059NRG24281120230325821
|
28/11/2023
|
suraj
|
1727002059WL027532
|
suraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-059-001/399-B (CHATHOLI)
|
1727002059NRG24281120230325823
|
28/11/2023
|
POONAM
|
1727002059WL027532
|
POONAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-059-001/508-A (CHATHOLI)
|
1727002059NRG24281120230325826
|
28/11/2023
|
mehboob ali
|
1727002059WL027532
|
mehboob ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
mehboobali
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-059-001/51-C (CHATHOLI)
|
1727002059NRG24281120230325827
|
28/11/2023
|
malkhan
|
1727002059WL027532
|
malkhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
56
|
SIRONJ
|
MP-27-002-059-001/52-C (CHATHOLI)
|
1727002059NRG24281120230325828
|
28/11/2023
|
Bablu
|
1727002059WL027532
|
Bablu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
57
|
SIRONJ
|
MP-27-002-059-001/803-B (CHATHOLI)
|
1727002059NRG24281120230325831
|
28/11/2023
|
RANI BAI
|
1727002059WL027532
|
RANI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
RANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
58
|
SIRONJ
|
MP-27-002-059-001/434-A (CHATHOLI)
|
1727002059NRG24281120230325825
|
28/11/2023
|
UPASNA
|
1727002059WL027532
|
UPASNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474000
|
|
UPASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|