|
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-27-002-006-001/376
(IMALANI)
|
1727002006NRG24250120240403729
|
26/01/2024
|
Sonu kushwah
|
1727002006WL034471
|
Sonu kushwah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Sonukushwah
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-041-002/275-A
(JHANDWA)
|
1727002041NRG24250120240403763
|
26/01/2024
|
Ankesh
|
1727002041WL034473
|
Ankesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Ankesh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-041-002/34-A
(JHANDWA)
|
1727002041NRG24250120240403769
|
26/01/2024
|
Kalyan singh
|
1727002041WL034473
|
Kalyan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-038-003/120
(BANSKHEDI)
|
1727002038NRG24240120240403575
|
26/01/2024
|
ramkrishan
|
1727002038WL034460
|
ramkrishan
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRONJ
|
MP-27-002-041-002/302
(JHANDWA)
|
1727002041NRG24250120240403765
|
26/01/2024
|
Vinita bai
|
1727002041WL034473
|
Vinita bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Vinitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-006-001/135
(IMALANI)
|
1727002006NRG24250120240403720
|
26/01/2024
|
dinesh
|
1727002006WL034471
|
dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-006-001/185
(IMALANI)
|
1727002006NRG24250120240403721
|
26/01/2024
|
Motilal
|
1727002006WL034471
|
Motilal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRONJ
|
MP-27-002-006-001/217
(IMALANI)
|
1727002006NRG24250120240403722
|
26/01/2024
|
Manoj
|
1727002006WL034471
|
Manoj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-006-001/373
(IMALANI)
|
1727002006NRG24250120240403728
|
26/01/2024
|
Narayan singh
|
1727002006WL034471
|
Narayan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-006-001/438
(IMALANI)
|
1727002006NRG24250120240403730
|
26/01/2024
|
Padam singh
|
1727002006WL034471
|
Padam singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-007-002/109-A
(SAKALON)
|
1727002007NRG24250120240404284
|
26/01/2024
|
BADAL SINGH
|
1727002007WL034538
|
BADAL SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
BADALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-006-001/467
(IMALANI)
|
1727002006NRG24250120240403731
|
26/01/2024
|
RAJAN SINGH
|
1727002006WL034471
|
RAJAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
RAJANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
SIRONJ
|
MP-27-002-006-001/475-A
(IMALANI)
|
1727002006NRG24250120240403732
|
26/01/2024
|
ANKESH
|
1727002006WL034471
|
ANKESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-038-002/89
(BANSKHEDI)
|
1727002038NRG24240120240403569
|
26/01/2024
|
Udham singh
|
1727002038WL034460
|
Udham singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-038-002/91
(BANSKHEDI)
|
1727002038NRG24240120240403570
|
26/01/2024
|
Khilan
|
1727002038WL034460
|
Khilan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-038-003/101
(BANSKHEDI)
|
1727002038NRG24240120240403571
|
26/01/2024
|
shaitan singh
|
1727002038WL034460
|
shaitan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-041-002/153-A
(JHANDWA)
|
1727002041NRG24250120240403744
|
26/01/2024
|
KAMAL SINGH
|
1727002041WL034473
|
KAMAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-041-002/240-A
(JHANDWA)
|
1727002041NRG24250120240403762
|
26/01/2024
|
SEEMA VISHWKARMA
|
1727002041WL034473
|
SEEMA VISHWKARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
SEEMAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-041-002/304
(JHANDWA)
|
1727002041NRG24250120240403766
|
26/01/2024
|
Suman
|
1727002041WL034473
|
Suman
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-041-002/306-B
(JHANDWA)
|
1727002041NRG24250120240403768
|
26/01/2024
|
ROHIT DANGI
|
1727002041WL034473
|
ROHIT DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
ROHITDANGI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-041-002/377
(JHANDWA)
|
1727002041NRG24250120240403771
|
26/01/2024
|
SACHIN DANGI
|
1727002041WL034473
|
SACHIN DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
SACHINDANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-041-002/11-B
(JHANDWA)
|
1727002041NRG24250120240403742
|
26/01/2024
|
kana das
|
1727002041WL034473
|
kana das
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
kanadas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-007-002/109-B
(SAKALON)
|
1727002007NRG24250120240404285
|
26/01/2024
|
RAMA BAI
|
1727002007WL034538
|
RAMA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-007-002/109-C
(SAKALON)
|
1727002007NRG24250120240404286
|
26/01/2024
|
SHIVRAJ
|
1727002007WL034538
|
SHIVRAJ
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-007-002/242-B
(SAKALON)
|
1727002007NRG24250120240404289
|
26/01/2024
|
BHARAT SINGH
|
1727002007WL034538
|
BHARAT SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-038-003/101-A
(BANSKHEDI)
|
1727002038NRG24240120240403572
|
26/01/2024
|
bhuri bai
|
1727002038WL034460
|
bhuri bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-038-003/105
(BANSKHEDI)
|
1727002038NRG24240120240403573
|
26/01/2024
|
ramkrishan
|
1727002038WL034460
|
ramkrishan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-038-003/105-A
(BANSKHEDI)
|
1727002038NRG24240120240403574
|
26/01/2024
|
bhuri bai
|
1727002038WL034460
|
bhuri bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-041-002/119-A
(JHANDWA)
|
1727002041NRG24250120240403743
|
26/01/2024
|
RAMCHARAN PRAJAPATI
|
1727002041WL034473
|
RAMCHARAN PRAJAPATI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
RAMCHARANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-041-002/153-A
(JHANDWA)
|
1727002041NRG24250120240403745
|
26/01/2024
|
BHURI BAI
|
1727002041WL034473
|
BHURI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-041-002/154-A
(JHANDWA)
|
1727002041NRG24250120240403746
|
26/01/2024
|
DHEERAJ SINGH
|
1727002041WL034473
|
DHEERAJ SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
DHEERAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-041-002/168-C
(JHANDWA)
|
1727002041NRG24250120240403748
|
26/01/2024
|
MOHAN BABU SEN
|
1727002041WL034473
|
MOHAN BABU SEN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
MOHANBABUSEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-041-002/168-D
(JHANDWA)
|
1727002041NRG24250120240403749
|
26/01/2024
|
Uma bai sen
|
1727002041WL034473
|
Uma bai sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Umabaisen
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-041-002/169-A
(JHANDWA)
|
1727002041NRG24250120240403750
|
26/01/2024
|
naveen
|
1727002041WL034473
|
naveen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
naveen
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-041-002/174-A
(JHANDWA)
|
1727002041NRG24250120240403751
|
26/01/2024
|
Munesh
|
1727002041WL034473
|
Munesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-041-002/19-A
(JHANDWA)
|
1727002041NRG24250120240403752
|
26/01/2024
|
ASHOKDAS
|
1727002041WL034473
|
ASHOKDAS
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
ASHOKDAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-041-002/2
(JHANDWA)
|
1727002041NRG24250120240403753
|
26/01/2024
|
Ram singh
|
1727002041WL034473
|
Ram singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-041-002/207-A
(JHANDWA)
|
1727002041NRG24250120240403754
|
26/01/2024
|
shri ram
|
1727002041WL034473
|
shri ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
shriram
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-041-002/208
(JHANDWA)
|
1727002041NRG24250120240403756
|
26/01/2024
|
Radhelal sen
|
1727002041WL034473
|
Radhelal sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
Radhelalsen
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-041-002/233-A
(JHANDWA)
|
1727002041NRG24250120240403757
|
26/01/2024
|
SUNEEL
|
1727002041WL034473
|
SUNEEL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
SUNEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
41
|
SIRONJ
|
MP-27-002-041-002/239-A
(JHANDWA)
|
1727002041NRG24250120240403758
|
26/01/2024
|
JAGDISH
|
1727002041WL034473
|
JAGDISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-041-002/240
(JHANDWA)
|
1727002041NRG24250120240403759
|
26/01/2024
|
BRAJESH OJHA
|
1727002041WL034473
|
BRAJESH OJHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
BRAJESHOJHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-041-002/240
(JHANDWA)
|
1727002041NRG24250120240403760
|
26/01/2024
|
PRITEE BAI
|
1727002041WL034473
|
PRITEE BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
PRITEEBAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-041-002/240-A
(JHANDWA)
|
1727002041NRG24250120240403761
|
26/01/2024
|
RAVI
|
1727002041WL034473
|
RAVI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-041-002/293-A
(JHANDWA)
|
1727002041NRG24250120240403764
|
26/01/2024
|
bhuvneswar
|
1727002041WL034473
|
bhuvneswar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
bhuvneswar
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-041-002/306-A
(JHANDWA)
|
1727002041NRG24250120240403767
|
26/01/2024
|
BHAGVATSINGH DANGI
|
1727002041WL034473
|
BHAGVATSINGH DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
BHAGVATSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-041-002/34-B
(JHANDWA)
|
1727002041NRG24250120240403770
|
26/01/2024
|
BALVEER SINGH
|
1727002041WL034473
|
BALVEER SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
BALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-041-002/378
(JHANDWA)
|
1727002041NRG24250120240403772
|
26/01/2024
|
rukmani bai
|
1727002041WL034473
|
rukmani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
rukmanibai
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-041-002/40
(JHANDWA)
|
1727002041NRG24250120240403773
|
26/01/2024
|
balla
|
1727002041WL034473
|
balla
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-041-002/40-B
(JHANDWA)
|
1727002041NRG24250120240403774
|
26/01/2024
|
MUNESH
|
1727002041WL034473
|
MUNESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
MUNESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-006-001/345-A
(IMALANI)
|
1727002006NRG24250120240403727
|
26/01/2024
|
MITHUN SINGH
|
1727002006WL034471
|
MITHUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
MITHUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-041-002/154-C
(JHANDWA)
|
1727002041NRG24250120240403747
|
26/01/2024
|
SHIV KUMAR
|
1727002041WL034473
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-007-002/120-D
(SAKALON)
|
1727002007NRG24250120240404287
|
26/01/2024
|
Brinda Bai
|
1727002007WL034538
|
Brinda Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
BrindaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-007-002/121-C
(SAKALON)
|
1727002007NRG24250120240404288
|
26/01/2024
|
Rajeev
|
1727002007WL034538
|
Rajeev
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801762
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-041-002/208
(JHANDWA)
|
1727002041NRG24250120240403755
|
26/01/2024
|
samrat singh
|
1727002041WL034473
|
samrat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801762
|
|
samratsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|