|
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-27-002-050-005/7-A
(LALITPUR)
|
1727002050NRG24100320240457838
|
11/03/2024
|
kamlesh bai
|
1727002050WL039914
|
kamlesh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
kamleshbai
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-050-005/9
(LALITPUR)
|
1727002050NRG24100320240457839
|
11/03/2024
|
dhan bai
|
1727002050WL039914
|
dhan bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
dhanbai
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-052-001/30-A
(BHORIYA)
|
1727002052NRG24100320240457093
|
11/03/2024
|
charan singh
|
1727002052WL039863
|
charan singh
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-052-001/50-A
(BHORIYA)
|
1727002052NRG24100320240457097
|
11/03/2024
|
Saitan
|
1727002052WL039863
|
Saitan
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
Saitan
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-052-001/51
(BHORIYA)
|
1727002052NRG24100320240457098
|
11/03/2024
|
Bharat lal
|
1727002052WL039863
|
Bharat lal
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335980
|
|
Bharatlal
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-052-001/67-D
(BHORIYA)
|
1727002052NRG24100320240457102
|
11/03/2024
|
ANKIT
|
1727002052WL039863
|
ANKIT
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-052-002/193-D
(BHORIYA)
|
1727002052NRG24100320240457111
|
11/03/2024
|
bharat sharma
|
1727002052WL039863
|
bharat sharma
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
bharatsharma
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-052-002/22-D
(BHORIYA)
|
1727002052NRG24100320240457112
|
11/03/2024
|
kishan lal
|
1727002052WL039863
|
kishan lal
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
SIRONJ
|
MP-27-002-052-002/221-A
(BHORIYA)
|
1727002052NRG24100320240457113
|
11/03/2024
|
RAVI SHANKAR
|
1727002052WL039863
|
RAVI SHANKAR
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-052-002/79-B
(BHORIYA)
|
1727002052NRG24100320240457119
|
11/03/2024
|
ZAVED KHAN
|
1727002052WL039863
|
ZAVED KHAN
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
ZAVEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-057-002/410
(BAGRODA)
|
1727002057NRG24100320240457355
|
11/03/2024
|
manoj
|
1727002057WL039889
|
manoj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
manoj
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-057-002/429
(BAGRODA)
|
1727002057NRG24100320240457357
|
11/03/2024
|
SURENDRA
|
1727002057WL039889
|
SURENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-057-002/483
(BAGRODA)
|
1727002057NRG24100320240457360
|
11/03/2024
|
malti bai
|
1727002057WL039889
|
malti bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335980
|
|
maltibai
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-057-002/838
(BAGRODA)
|
1727002057NRG24100320240457369
|
11/03/2024
|
rani namdev
|
1727002057WL039889
|
rani namdev
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
raninamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-057-002/792
(BAGRODA)
|
1727002057NRG24100320240457362
|
11/03/2024
|
DEEPAK
|
1727002057WL039889
|
DEEPAK
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-052-002/182-B
(BHORIYA)
|
1727002052NRG24100320240457110
|
11/03/2024
|
Abhishek Sahu
|
1727002052WL039863
|
Abhishek Sahu
|
00168
|
ICIC0003807
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
AbhishekSahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-052-002/134-A
(BHORIYA)
|
1727002052NRG24100320240457107
|
11/03/2024
|
RINKU
|
1727002052WL039863
|
RINKU
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-052-001/217
(BHORIYA)
|
1727002052NRG24100320240457092
|
11/03/2024
|
manmohan
|
1727002052WL039863
|
manmohan
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SIRONJ
|
MP-27-002-052-001/39-C
(BHORIYA)
|
1727002052NRG24100320240457095
|
11/03/2024
|
GOLU PAL
|
1727002052WL039863
|
GOLU PAL
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335980
|
|
GOLUPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-052-001/46-D
(BHORIYA)
|
1727002052NRG24100320240457096
|
11/03/2024
|
MEHRWAN SINGH
|
1727002052WL039863
|
MEHRWAN SINGH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
MEHRWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-052-001/51-A
(BHORIYA)
|
1727002052NRG24100320240457099
|
11/03/2024
|
Manish
|
1727002052WL039863
|
Manish
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335980
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-052-002/134
(BHORIYA)
|
1727002052NRG24100320240457106
|
11/03/2024
|
MOHAN BAI
|
1727002052WL039863
|
MOHAN BAI
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335980
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-052-002/155
(BHORIYA)
|
1727002052NRG24100320240457108
|
11/03/2024
|
pankaj
|
1727002052WL039863
|
pankaj
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-052-002/165-A
(BHORIYA)
|
1727002052NRG24100320240457109
|
11/03/2024
|
Neelesh sharma
|
1727002052WL039863
|
Neelesh sharma
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
Neeleshsharma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-052-002/392-D
(BHORIYA)
|
1727002052NRG24100320240457117
|
11/03/2024
|
shahruk kha
|
1727002052WL039863
|
shahruk kha
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
shahrukkha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-052-002/44
(BHORIYA)
|
1727002052NRG24100320240457118
|
11/03/2024
|
deepak
|
1727002052WL039863
|
deepak
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-057-002/471
(BAGRODA)
|
1727002057NRG24100320240457358
|
11/03/2024
|
anil
|
1727002057WL039889
|
anil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-057-002/525
(BAGRODA)
|
1727002057NRG24100320240457361
|
11/03/2024
|
pooja bai
|
1727002057WL039889
|
pooja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-057-002/799
(BAGRODA)
|
1727002057NRG24100320240457364
|
11/03/2024
|
MITHLESH
|
1727002057WL039889
|
MITHLESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-057-002/801
(BAGRODA)
|
1727002057NRG24100320240457365
|
11/03/2024
|
AAKASH CHANDEL
|
1727002057WL039889
|
AAKASH CHANDEL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
AAKASHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-057-002/855
(BAGRODA)
|
1727002057NRG24100320240457373
|
11/03/2024
|
KAMAL SINGH
|
1727002057WL039889
|
KAMAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-052-001/32-A
(BHORIYA)
|
1727002052NRG24100320240457094
|
11/03/2024
|
somat singh
|
1727002052WL039863
|
somat singh
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335980
|
|
somatsingh
|
BANK OF BARODA(606985)
|
|
33
|
SIRONJ
|
MP-27-002-052-001/67
(BHORIYA)
|
1727002052NRG24100320240457101
|
11/03/2024
|
Radhegovind
|
1727002052WL039863
|
Radhegovind
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
Radhegovind
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-079-001/141
(SIYALPUR)
|
1727002079NRG24100320240457990
|
11/03/2024
|
Jeevan
|
1727002079WL039937
|
Jeevan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-079-001/141
(SIYALPUR)
|
1727002079NRG24100320240457991
|
11/03/2024
|
rani bai
|
1727002079WL039937
|
rani bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-079-001/157
(SIYALPUR)
|
1727002079NRG24100320240457992
|
11/03/2024
|
munasib khan
|
1727002079WL039937
|
munasib khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
munasibkhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-079-001/179
(SIYALPUR)
|
1727002079NRG24100320240457995
|
11/03/2024
|
shoaib khan
|
1727002079WL039937
|
shoaib khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
shoaibkhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-079-001/182
(SIYALPUR)
|
1727002079NRG24100320240457996
|
11/03/2024
|
MEHBUB KHAN
|
1727002079WL039937
|
MEHBUB KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
MEHBUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-079-001/184
(SIYALPUR)
|
1727002079NRG24100320240457998
|
11/03/2024
|
Salman Khan
|
1727002079WL039937
|
Salman Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
SalmanKhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-079-001/278
(SIYALPUR)
|
1727002079NRG24100320240458000
|
11/03/2024
|
manohar kushwah
|
1727002079WL039937
|
manohar kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
manoharkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-050-005/39
(LALITPUR)
|
1727002050NRG24100320240457837
|
11/03/2024
|
Priyanka bai
|
1727002050WL039914
|
Priyanka bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-052-001/60-B
(BHORIYA)
|
1727002052NRG24100320240457100
|
11/03/2024
|
RANVEER SINGH
|
1727002052WL039863
|
RANVEER SINGH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
RANVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-052-001/74
(BHORIYA)
|
1727002052NRG24100320240457103
|
11/03/2024
|
chandan singh
|
1727002052WL039863
|
chandan singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
chandansingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-052-001/82-A
(BHORIYA)
|
1727002052NRG24100320240457104
|
11/03/2024
|
Kunwar pal
|
1727002052WL039863
|
Kunwar pal
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335980
|
|
Kunwarpal
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-052-002/134
(BHORIYA)
|
1727002052NRG24100320240457105
|
11/03/2024
|
lekhraj
|
1727002052WL039863
|
lekhraj
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335980
|
|
lekhraj
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-052-002/390-D
(BHORIYA)
|
1727002052NRG24100320240457116
|
11/03/2024
|
BHRAMHA
|
1727002052WL039863
|
BHRAMHA
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
BHRAMHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-057-002/472
(BAGRODA)
|
1727002057NRG24100320240457359
|
11/03/2024
|
sonam
|
1727002057WL039889
|
sonam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-057-002/794
(BAGRODA)
|
1727002057NRG24100320240457363
|
11/03/2024
|
GANESH RAM
|
1727002057WL039889
|
GANESH RAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-057-002/830
(BAGRODA)
|
1727002057NRG24100320240457366
|
11/03/2024
|
sheela bai
|
1727002057WL039889
|
sheela bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-057-002/831
(BAGRODA)
|
1727002057NRG24100320240457367
|
11/03/2024
|
datar ahirwar
|
1727002057WL039889
|
datar ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
datarahirwar
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-057-002/832
(BAGRODA)
|
1727002057NRG24100320240457368
|
11/03/2024
|
kamal singh
|
1727002057WL039889
|
kamal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-057-002/839
(BAGRODA)
|
1727002057NRG24100320240457370
|
11/03/2024
|
chand singh ahirwar
|
1727002057WL039889
|
chand singh ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
chandsinghahirwar
|
CANARA BANK(508532)
|
|
53
|
SIRONJ
|
MP-27-002-057-002/840
(BAGRODA)
|
1727002057NRG24100320240457371
|
11/03/2024
|
radha bai
|
1727002057WL039889
|
radha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-057-002/856
(BAGRODA)
|
1727002057NRG24100320240457374
|
11/03/2024
|
VARSHA PAL
|
1727002057WL039889
|
VARSHA PAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
VARSHAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
55
|
SIRONJ
|
MP-27-002-057-002/845
(BAGRODA)
|
1727002057NRG24100320240457372
|
11/03/2024
|
VARSHA
|
1727002057WL039889
|
VARSHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SIRONJ
|
MP-27-002-052-002/245
(BHORIYA)
|
1727002052NRG24100320240457114
|
11/03/2024
|
jugal
|
1727002052WL039863
|
jugal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335980
|
|
jugal
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-052-002/39-A
(BHORIYA)
|
1727002052NRG24100320240457115
|
11/03/2024
|
SANJIV
|
1727002052WL039863
|
SANJIV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335980
|
|
SANJIV
|
ICICI BANK LTD(508534)
|
|
58
|
SIRONJ
|
MP-27-002-079-001/426
(SIYALPUR)
|
1727002079NRG24100320240458005
|
11/03/2024
|
mohar singh
|
1727002079WL039937
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIRONJ
|
MP-27-002-079-001/428
(SIYALPUR)
|
1727002079NRG24100320240458006
|
11/03/2024
|
mustaq khan
|
1727002079WL039937
|
mustaq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
mustaqkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIRONJ
|
MP-27-002-079-001/430
(SIYALPUR)
|
1727002079NRG24100320240458007
|
11/03/2024
|
munna lal
|
1727002079WL039937
|
munna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335980
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|