|
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-27-002-013-001/42
(CHOUDAKHEDI)
|
1727002013NRG24280120240407385
|
28/01/2024
|
Ameen Khan
|
1727002013WL034791
|
Ameen Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
AmeenKhan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-057-002/865
(BAGRODA)
|
1727002057NRG24280120240407271
|
28/01/2024
|
MISS PUSHPA RAGHUWANSHI
|
1727002057WL034779
|
MISS PUSHPA RAGHUWANSHI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
MISSPUSHPARAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-057-002/868
(BAGRODA)
|
1727002057NRG24280120240407273
|
28/01/2024
|
RANI SHARMA
|
1727002057WL034779
|
RANI SHARMA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
RANISHARMA
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-063-001/528-A
(RUSALLIGHAT)
|
1727002063NRG24280120240407209
|
28/01/2024
|
sher singh
|
1727002063WL034775
|
sher singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005485208
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-061-002/346
(BAREJ)
|
1727002061NRG24270120240407043
|
28/01/2024
|
NARVADA PRASAD SHARMA
|
1727002061WL034763
|
NARVADA PRASAD SHARMA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
NARVADAPRASADSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-061-002/510
(BAREJ)
|
1727002061NRG24270120240407048
|
28/01/2024
|
CHANDAR SINGH
|
1727002061WL034763
|
CHANDAR SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-063-001/4
(RUSALLIGHAT)
|
1727002063NRG24280120240407168
|
28/01/2024
|
ARJUN SINGH
|
1727002063WL034773
|
ARJUN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-063-001/4-A
(RUSALLIGHAT)
|
1727002063NRG24280120240407205
|
28/01/2024
|
MANISHA
|
1727002063WL034775
|
MANISHA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-063-001/7
(RUSALLIGHAT)
|
1727002063NRG24280120240407210
|
28/01/2024
|
VIKAS SILABAT
|
1727002063WL034775
|
VIKAS SILABAT
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
VIKASSILABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-013-001/67
(CHOUDAKHEDI)
|
1727002013NRG24280120240407386
|
28/01/2024
|
Kamar Bee
|
1727002013WL034791
|
Kamar Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
KamarBee
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-013-003/24
(CHOUDAKHEDI)
|
1727002013NRG24280120240407388
|
28/01/2024
|
Phool Bai
|
1727002013WL034791
|
Phool Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-013-003/24-A
(CHOUDAKHEDI)
|
1727002013NRG24280120240407389
|
28/01/2024
|
Jitendra Jatav
|
1727002013WL034791
|
Jitendra Jatav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-061-002/229
(BAREJ)
|
1727002061NRG24270120240407036
|
28/01/2024
|
SOURAV RAJPOOT
|
1727002061WL034762
|
SOURAV RAJPOOT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
SOURAVRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-061-002/564
(BAREJ)
|
1727002061NRG24270120240407051
|
28/01/2024
|
SHAHID KHAN
|
1727002061WL034763
|
SHAHID KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
SHAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-063-001/41-A
(RUSALLIGHAT)
|
1727002063NRG24280120240407207
|
28/01/2024
|
SABANA BEE
|
1727002063WL034775
|
SABANA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
SABANABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-013-001/214
(CHOUDAKHEDI)
|
1727002013NRG24280120240407379
|
28/01/2024
|
DASRATH
|
1727002013WL034791
|
DASRATH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-013-001/228
(CHOUDAKHEDI)
|
1727002013NRG24280120240407380
|
28/01/2024
|
Ram Singh
|
1727002013WL034791
|
Ram Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-013-001/232
(CHOUDAKHEDI)
|
1727002013NRG24280120240407381
|
28/01/2024
|
Than Singh
|
1727002013WL034791
|
Than Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005485208
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-013-001/234
(CHOUDAKHEDI)
|
1727002013NRG24280120240407382
|
28/01/2024
|
Bhagwan Singh
|
1727002013WL034791
|
Bhagwan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005485208
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-013-001/28-A
(CHOUDAKHEDI)
|
1727002013NRG24280120240407384
|
28/01/2024
|
Ganesh Ram
|
1727002013WL034791
|
Ganesh Ram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
GaneshRam
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-061-002/95
(BAREJ)
|
1727002061NRG24270120240407062
|
28/01/2024
|
MONU SEN
|
1727002061WL034763
|
MONU SEN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
MONUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-061-002/168
(BAREJ)
|
1727002061NRG24270120240407033
|
28/01/2024
|
IRSHAD KHAN
|
1727002061WL034762
|
IRSHAD KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
IRSHADKHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-061-002/191
(BAREJ)
|
1727002061NRG24270120240407034
|
28/01/2024
|
PREM SINGH RAJPUT
|
1727002061WL034762
|
PREM SINGH RAJPUT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
PREMSINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-061-002/225
(BAREJ)
|
1727002061NRG24270120240407035
|
28/01/2024
|
SAMANDAR SINGH RAJPUT
|
1727002061WL034762
|
SAMANDAR SINGH RAJPUT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
SAMANDARSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-061-002/238
(BAREJ)
|
1727002061NRG24270120240407037
|
28/01/2024
|
LEKHRAJ SINGH
|
1727002061WL034762
|
LEKHRAJ SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
LEKHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-061-002/248
(BAREJ)
|
1727002061NRG24270120240407038
|
28/01/2024
|
DESHRAJ AHIRWAR
|
1727002061WL034762
|
DESHRAJ AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
DESHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-061-002/316
(BAREJ)
|
1727002061NRG24270120240407039
|
28/01/2024
|
MAHENDRA SINGH RAJPOOT
|
1727002061WL034762
|
MAHENDRA SINGH RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
MAHENDRASINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRONJ
|
MP-27-002-061-002/318
(BAREJ)
|
1727002061NRG24270120240407041
|
28/01/2024
|
NAMAN RAJPOOT
|
1727002061WL034763
|
NAMAN RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
NAMANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-061-002/359
(BAREJ)
|
1727002061NRG24270120240407044
|
28/01/2024
|
SUNEEL AHIRWAR
|
1727002061WL034763
|
SUNEEL AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-061-002/364
(BAREJ)
|
1727002061NRG24270120240407046
|
28/01/2024
|
IQBAL KHAN
|
1727002061WL034763
|
IQBAL KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
IQBALKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-061-002/364
(BAREJ)
|
1727002061NRG24270120240407047
|
28/01/2024
|
SAIN BEE
|
1727002061WL034763
|
SAIN BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
SAINBEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-061-002/549
(BAREJ)
|
1727002061NRG24270120240407050
|
28/01/2024
|
MOHAN BABU
|
1727002061WL034763
|
MOHAN BABU
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
MOHANBABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-061-002/570
(BAREJ)
|
1727002061NRG24270120240407052
|
28/01/2024
|
VINOD SILAVAT
|
1727002061WL034763
|
VINOD SILAVAT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
VINODSILAVAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-061-002/592
(BAREJ)
|
1727002061NRG24270120240407053
|
28/01/2024
|
ANJANA BAI
|
1727002061WL034763
|
ANJANA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-061-002/593
(BAREJ)
|
1727002061NRG24270120240407054
|
28/01/2024
|
Arti
|
1727002061WL034763
|
Arti
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-061-002/598
(BAREJ)
|
1727002061NRG24270120240407055
|
28/01/2024
|
SATYAM RAJPOOT
|
1727002061WL034763
|
SATYAM RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
SATYAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-061-002/605
(BAREJ)
|
1727002061NRG24270120240407056
|
28/01/2024
|
NEERAJ SEN
|
1727002061WL034763
|
NEERAJ SEN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
NEERAJSEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-061-002/624
(BAREJ)
|
1727002061NRG24270120240407058
|
28/01/2024
|
RAJE SHRI
|
1727002061WL034763
|
RAJE SHRI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
RAJESHRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-061-002/71-A
(BAREJ)
|
1727002061NRG24270120240407061
|
28/01/2024
|
ramesh
|
1727002061WL034763
|
ramesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-063-001/24-A
(RUSALLIGHAT)
|
1727002063NRG24280120240407167
|
28/01/2024
|
RAKESH
|
1727002063WL034773
|
RAKESH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
41
|
SIRONJ
|
MP-27-002-063-001/41
(RUSALLIGHAT)
|
1727002063NRG24280120240407206
|
28/01/2024
|
ALTAF KHAN
|
1727002063WL034775
|
ALTAF KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
ALTAFKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-063-001/42-A
(RUSALLIGHAT)
|
1727002063NRG24280120240407208
|
28/01/2024
|
SAJED KHAN
|
1727002063WL034775
|
SAJED KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
SAJEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-063-003/70
(RUSALLIGHAT)
|
1727002063NRG24280120240407214
|
28/01/2024
|
HASEENA BEE
|
1727002063WL034775
|
HASEENA BEE
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005485208
|
|
HASEENABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-013-001/201
(CHOUDAKHEDI)
|
1727002013NRG24280120240407378
|
28/01/2024
|
kungar lal
|
1727002013WL034791
|
kungar lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005485208
|
|
kungarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-013-001/251
(CHOUDAKHEDI)
|
1727002013NRG24280120240407383
|
28/01/2024
|
chen singh
|
1727002013WL034791
|
chen singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
chensingh
|
BANK OF BARODA(606985)
|
|
46
|
SIRONJ
|
MP-27-002-013-001/87
(CHOUDAKHEDI)
|
1727002013NRG24280120240407387
|
28/01/2024
|
Daulat Ram
|
1727002013WL034791
|
Daulat Ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
DaulatRam
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-013-003/6
(CHOUDAKHEDI)
|
1727002013NRG24280120240407390
|
28/01/2024
|
kamal singh
|
1727002013WL034791
|
kamal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-061-002/344
(BAREJ)
|
1727002061NRG24270120240407042
|
28/01/2024
|
SUNDAR SINGH
|
1727002061WL034763
|
SUNDAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-061-002/362
(BAREJ)
|
1727002061NRG24270120240407045
|
28/01/2024
|
BATI BAI
|
1727002061WL034763
|
BATI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
BATIBAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-061-002/517
(BAREJ)
|
1727002061NRG24270120240407049
|
28/01/2024
|
RAJAN SINGH
|
1727002061WL034763
|
RAJAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
RAJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-061-002/617
(BAREJ)
|
1727002061NRG24270120240407057
|
28/01/2024
|
Mithlesh Bai
|
1727002061WL034763
|
Mithlesh Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
MithleshBai
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-063-003/33
(RUSALLIGHAT)
|
1727002063NRG24280120240407211
|
28/01/2024
|
SHUBHAM PRAJAPATI
|
1727002063WL034775
|
SHUBHAM PRAJAPATI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
SHUBHAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-063-003/66
(RUSALLIGHAT)
|
1727002063NRG24280120240407212
|
28/01/2024
|
RAHEES KHAN
|
1727002063WL034775
|
RAHEES KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
RAHEESKHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-063-003/69
(RUSALLIGHAT)
|
1727002063NRG24280120240407213
|
28/01/2024
|
SHAHANAJ BEE
|
1727002063WL034775
|
SHAHANAJ BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
SHAHANAJBEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
55
|
SIRONJ
|
MP-27-002-013-005/181
(CHOUDAKHEDI)
|
1727002013NRG24280120240407391
|
28/01/2024
|
Prakash
|
1727002013WL034791
|
Prakash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005485208
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIRONJ
|
MP-27-002-063-001/23-A
(RUSALLIGHAT)
|
1727002063NRG24280120240407166
|
28/01/2024
|
PREM SINGH
|
1727002063WL034773
|
PREM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485208
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|