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-27-002-050-004/7-B (LALITPUR)
|
1727002050NRG24150920230225396
|
15/09/2023
|
Vikki Singh
|
1727002050WL018080
|
Vikki Singh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
VikkiSingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-063-002/15-A (RUSALLIGHAT)
|
1727002000NRG24150920230225101
|
15/09/2023
|
Savitri Bai
|
1727002WL018055
|
Savitri Bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
SIRONJ
|
MP-27-002-063-002/182 (RUSALLIGHAT)
|
1727002000NRG24150920230225103
|
15/09/2023
|
Raju
|
1727002WL018055
|
Raju
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174832
|
|
Raju
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-063-002/23 (RUSALLIGHAT)
|
1727002000NRG24150920230225110
|
15/09/2023
|
Monika
|
1727002WL018055
|
Monika
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Monika
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-063-002/37 (RUSALLIGHAT)
|
1727002063NRG24140920230225089
|
15/09/2023
|
Shiromani Ahirwar
|
1727002063WL018054
|
Shiromani Ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
ShiromaniAhirwar
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-063-002/53 (RUSALLIGHAT)
|
1727002063NRG24140920230225097
|
15/09/2023
|
KUNNU
|
1727002063WL018054
|
KUNNU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
KUNNU
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-063-003/164 (RUSALLIGHAT)
|
1727002000NRG24150920230225205
|
15/09/2023
|
devendra sharma
|
1727002WL018064
|
devendra sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
devendrasharma
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-063-003/31-A (RUSALLIGHAT)
|
1727002000NRG24150920230225206
|
15/09/2023
|
Kamlesh Sharma
|
1727002WL018064
|
Kamlesh Sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
KamleshSharma
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-063-003/512 (RUSALLIGHAT)
|
1727002000NRG24150920230225208
|
15/09/2023
|
toran singh
|
1727002WL018064
|
toran singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
toransingh
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-063-003/89-A (RUSALLIGHAT)
|
1727002000NRG24150920230225209
|
15/09/2023
|
Dharmendra
|
1727002WL018064
|
Dharmendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-073-001/105 (PYARAKHEDI)
|
1727002073NRG24150920230226193
|
15/09/2023
|
rampyari
|
1727002073WL018184
|
rampyari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
rampyari
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-073-001/316 (PYARAKHEDI)
|
1727002073NRG24150920230226196
|
15/09/2023
|
rupsingh
|
1727002073WL018184
|
rupsingh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174832
|
|
rupsingh
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-073-001/329 (PYARAKHEDI)
|
1727002073NRG24150920230226197
|
15/09/2023
|
Rahul singh
|
1727002073WL018184
|
Rahul singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Rahulsingh
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-073-001/342 (PYARAKHEDI)
|
1727002073NRG24150920230226198
|
15/09/2023
|
jivan
|
1727002073WL018184
|
jivan
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174832
|
|
jivan
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-073-001/357 (PYARAKHEDI)
|
1727002073NRG24150920230226202
|
15/09/2023
|
veer singh
|
1727002073WL018184
|
veer singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
veersingh
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-073-001/381 (PYARAKHEDI)
|
1727002073NRG24150920230226204
|
15/09/2023
|
hemraj
|
1727002073WL018184
|
hemraj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
hemraj
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-073-001/429 (PYARAKHEDI)
|
1727002073NRG24150920230226209
|
15/09/2023
|
Krishna bai
|
1727002073WL018184
|
Krishna bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-073-001/436 (PYARAKHEDI)
|
1727002073NRG24150920230225952
|
15/09/2023
|
Pappu sha
|
1727002073WL018151
|
Pappu sha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Pappusha
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-073-001/437 (PYARAKHEDI)
|
1727002073NRG24150920230226210
|
15/09/2023
|
Lalaram
|
1727002073WL018184
|
Lalaram
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174832
|
|
Lalaram
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-073-001/458 (PYARAKHEDI)
|
1727002073NRG24150920230225959
|
15/09/2023
|
Samina bee
|
1727002073WL018151
|
Samina bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Saminabee
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-073-001/471 (PYARAKHEDI)
|
1727002073NRG24150920230225961
|
15/09/2023
|
Heera
|
1727002073WL018151
|
Heera
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Heera
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-074-004/233 (BADODATAL)
|
1727002000NRG24150920230225541
|
15/09/2023
|
sanjeev kumar
|
1727002WL018103
|
sanjeev kumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
sanjeevkumar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SIRONJ
|
MP-27-002-081-002/149-A (BHATOLI)
|
1727002081NRG24150920230225331
|
15/09/2023
|
Kamlesh Kumar
|
1727002081WL018071
|
Kamlesh Kumar
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
25/09/2023
|
|
395174832
|
|
KamleshKumar
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SIRONJ
|
MP-27-002-081-003/8-C (BHATOLI)
|
1727002081NRG24150920230225335
|
15/09/2023
|
Rajendra Raghuwanshi
|
1727002081WL018071
|
Rajendra Raghuwanshi
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
25/09/2023
|
|
395174832
|
|
RajendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-084-002/712 (SAFDALPURTALA)
|
1727002084NRG24150920230225430
|
15/09/2023
|
Nadeem Khan
|
1727002084WL018084
|
Nadeem Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
NadeemKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-014-001/38 (KHEJADA GOPAL)
|
1727002014NRG24150920230225188
|
15/09/2023
|
mona bai
|
1727002014WL018062
|
mona bai
|
00078
|
CNRB0006088
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
monabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-014-003/302 (KHEJADA GOPAL)
|
1727002014NRG24150920230225193
|
15/09/2023
|
RADHA BAI YADV
|
1727002014WL018062
|
RADHA BAI YADV
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
RADHABAIYADV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-060-002/217 (GOPALNAGAR)
|
1727002060NRG24150920230225708
|
15/09/2023
|
sagar
|
1727002060WL018126
|
sagar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-063-002/42-A (RUSALLIGHAT)
|
1727002063NRG24140920230225092
|
15/09/2023
|
Ghanshyam
|
1727002063WL018054
|
Ghanshyam
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIRONJ
|
MP-27-002-074-004/15-A (BADODATAL)
|
1727002000NRG24150920230225540
|
15/09/2023
|
kallu
|
1727002WL018103
|
kallu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIRONJ
|
MP-27-002-074-004/90 (BADODATAL)
|
1727002000NRG24150920230225546
|
15/09/2023
|
ramsevak
|
1727002WL018103
|
ramsevak
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-081-003/95-A (BHATOLI)
|
1727002081NRG24150920230225337
|
15/09/2023
|
Ravindra Singh
|
1727002081WL018071
|
Ravindra Singh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
25/09/2023
|
|
395174832
|
|
RavindraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-014-001/38 (KHEJADA GOPAL)
|
1727002014NRG24150920230225189
|
15/09/2023
|
Bhanu
|
1727002014WL018062
|
Bhanu
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-014-001/63-C (KHEJADA GOPAL)
|
1727002014NRG24150920230225190
|
15/09/2023
|
RAMESH PRASAD SHARMA
|
1727002014WL018062
|
RAMESH PRASAD SHARMA
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
RAMESHPRASADSHARMA
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-014-003/11-C (KHEJADA GOPAL)
|
1727002014NRG24150920230225182
|
15/09/2023
|
RAMSHRI BAI
|
1727002014WL018061
|
RAMSHRI BAI
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
RAMSHRIBAI
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-014-003/121-A (KHEJADA GOPAL)
|
1727002014NRG24150920230225183
|
15/09/2023
|
BUNDA BAI
|
1727002014WL018061
|
BUNDA BAI
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-014-003/241-A (KHEJADA GOPAL)
|
1727002014NRG24150920230225184
|
15/09/2023
|
VIRENDRA SINGH
|
1727002014WL018061
|
VIRENDRA SINGH
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-017-003/53-A (JHUKARHOJ)
|
1727002017NRG24140920230225065
|
15/09/2023
|
GOURA BAI
|
1727002017WL018051
|
GOURA BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
25/09/2023
|
|
395174832
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-035-001/51 (BHORA)
|
1727002035NRG24140920230225035
|
15/09/2023
|
maar singh
|
1727002035WL018047
|
maar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
maarsingh
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-060-001/26-A (GOPALNAGAR)
|
1727002060NRG24150920230225707
|
15/09/2023
|
bharat singh
|
1727002060WL018126
|
bharat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-063-002/19 (RUSALLIGHAT)
|
1727002000NRG24150920230225105
|
15/09/2023
|
UMA BAI
|
1727002WL018055
|
UMA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174832
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-081-003/7-C (BHATOLI)
|
1727002081NRG24150920230225333
|
15/09/2023
|
Shivani Raghuwanshi
|
1727002081WL018071
|
Shivani Raghuwanshi
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
25/09/2023
|
|
395174832
|
|
ShivaniRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-014-003/302 (KHEJADA GOPAL)
|
1727002014NRG24150920230225192
|
15/09/2023
|
MALKHAN SINGH
|
1727002014WL018062
|
MALKHAN SINGH
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-014-003/73-C (KHEJADA GOPAL)
|
1727002014NRG24150920230225185
|
15/09/2023
|
BABULAL AHIRWAR
|
1727002014WL018061
|
BABULAL AHIRWAR
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
BABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-017-003/56 (JHUKARHOJ)
|
1727002017NRG24140920230225066
|
15/09/2023
|
Mathra
|
1727002017WL018051
|
Mathra
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
Mathra
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-063-003/115 (RUSALLIGHAT)
|
1727002000NRG24150920230225203
|
15/09/2023
|
Har kunvar Bai
|
1727002WL018064
|
Har kunvar Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
HarkunvarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-063-003/11-A (RUSALLIGHAT)
|
1727002000NRG24150920230225201
|
15/09/2023
|
JITENDRA SINGH
|
1727002WL018064
|
JITENDRA SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-050-004/129-B (LALITPUR)
|
1727002050NRG24150920230225393
|
15/09/2023
|
Mamlesh
|
1727002050WL018080
|
Mamlesh
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
Mamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-063-002/100 (RUSALLIGHAT)
|
1727002000NRG24150920230225098
|
15/09/2023
|
Rajendra Ahirwar
|
1727002WL018055
|
Rajendra Ahirwar
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174832
|
|
RajendraAhirwar
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-063-002/14-A (RUSALLIGHAT)
|
1727002000NRG24150920230225099
|
15/09/2023
|
KAXMANSINGH
|
1727002WL018055
|
KAXMANSINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174832
|
|
KAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-063-002/15 (RUSALLIGHAT)
|
1727002000NRG24150920230225100
|
15/09/2023
|
SHIVKUMARI YADAV
|
1727002WL018055
|
SHIVKUMARI YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174832
|
|
SHIVKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-063-002/17 (RUSALLIGHAT)
|
1727002000NRG24150920230225102
|
15/09/2023
|
MUNMUN YADAV
|
1727002WL018055
|
MUNMUN YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174832
|
|
MUNMUNYADAV
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-063-002/19-B (RUSALLIGHAT)
|
1727002000NRG24150920230225106
|
15/09/2023
|
CHOTE LAL
|
1727002WL018055
|
CHOTE LAL
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174832
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-063-002/20-A (RUSALLIGHAT)
|
1727002000NRG24150920230225109
|
15/09/2023
|
KAMAR BAI
|
1727002WL018055
|
KAMAR BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
KAMARBAI
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-063-002/25-A (RUSALLIGHAT)
|
1727002000NRG24150920230225111
|
15/09/2023
|
Ram singh
|
1727002WL018055
|
Ram singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
56
|
SIRONJ
|
MP-27-002-063-002/26-A (RUSALLIGHAT)
|
1727002000NRG24150920230225112
|
15/09/2023
|
DEVENDRA AHIRWAR
|
1727002WL018055
|
DEVENDRA AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
DEVENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-063-002/27-A (RUSALLIGHAT)
|
1727002000NRG24150920230225113
|
15/09/2023
|
SHIVRAJ AHIRWAR
|
1727002WL018055
|
SHIVRAJ AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
SHIVRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-063-002/29 (RUSALLIGHAT)
|
1727002000NRG24150920230225114
|
15/09/2023
|
KRISHNA BAI
|
1727002WL018055
|
KRISHNA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-063-002/30 (RUSALLIGHAT)
|
1727002000NRG24150920230225115
|
15/09/2023
|
RAMESHAHIRWAR
|
1727002WL018055
|
RAMESHAHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-063-002/30-A (RUSALLIGHAT)
|
1727002000NRG24150920230225116
|
15/09/2023
|
PEETAM AHIRWAR
|
1727002WL018055
|
PEETAM AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
PEETAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-063-002/31 (RUSALLIGHAT)
|
1727002000NRG24150920230225117
|
15/09/2023
|
VINEETA BAI
|
1727002WL018055
|
VINEETA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
VINEETABAI
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-063-002/36-A (RUSALLIGHAT)
|
1727002063NRG24140920230225088
|
15/09/2023
|
ARJUNSINGH
|
1727002063WL018054
|
ARJUNSINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-063-002/38 (RUSALLIGHAT)
|
1727002063NRG24140920230225090
|
15/09/2023
|
SUNEEL AHIRWAR
|
1727002063WL018054
|
SUNEEL AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-063-002/40 (RUSALLIGHAT)
|
1727002063NRG24140920230225091
|
15/09/2023
|
KRISHNAMOHAN AHIRWAR
|
1727002063WL018054
|
KRISHNAMOHAN AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
KRISHNAMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-063-002/48 (RUSALLIGHAT)
|
1727002063NRG24140920230225094
|
15/09/2023
|
SAVITA BAI
|
1727002063WL018054
|
SAVITA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-063-002/50-A (RUSALLIGHAT)
|
1727002063NRG24140920230225095
|
15/09/2023
|
SEETARAM AHIRWAR
|
1727002063WL018054
|
SEETARAM AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
SEETARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-063-002/51 (RUSALLIGHAT)
|
1727002063NRG24140920230225096
|
15/09/2023
|
kaml singh
|
1727002063WL018054
|
kaml singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-063-002/99-A (RUSALLIGHAT)
|
1727002000NRG24150920230225118
|
15/09/2023
|
Kalua ahirwar
|
1727002WL018055
|
Kalua ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Kaluaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SIRONJ
|
MP-27-002-063-002/99-C (RUSALLIGHAT)
|
1727002000NRG24150920230225119
|
15/09/2023
|
sanjeev ahirwar
|
1727002WL018055
|
sanjeev ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
sanjeevahirwar
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-063-003/10-A (RUSALLIGHAT)
|
1727002000NRG24150920230225200
|
15/09/2023
|
JAGNNATH
|
1727002WL018064
|
JAGNNATH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-068-003/12-B (JAGTHAR)
|
1727002000NRG24150920230225547
|
15/09/2023
|
guddi bai
|
1727002WL018104
|
guddi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-073-001/342 (PYARAKHEDI)
|
1727002073NRG24150920230226199
|
15/09/2023
|
sabita bai
|
1727002073WL018184
|
sabita bai
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174832
|
|
sabitabai
|
BANK OF BARODA(606985)
|
73
|
SIRONJ
|
MP-27-002-073-001/345 (PYARAKHEDI)
|
1727002073NRG24150920230226200
|
15/09/2023
|
nanne kha
|
1727002073WL018184
|
nanne kha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
nannekha
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-073-001/357 (PYARAKHEDI)
|
1727002073NRG24150920230226203
|
15/09/2023
|
Kunvar bai
|
1727002073WL018184
|
Kunvar bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Kunvarbai
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-073-001/429 (PYARAKHEDI)
|
1727002073NRG24150920230226208
|
15/09/2023
|
Jagdeesh
|
1727002073WL018184
|
Jagdeesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
76
|
SIRONJ
|
MP-27-002-074-002/241 (BADODATAL)
|
1727002000NRG24150920230225539
|
15/09/2023
|
rajpal
|
1727002WL018103
|
rajpal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-074-004/589 (BADODATAL)
|
1727002000NRG24150920230225542
|
15/09/2023
|
Parvo Bai
|
1727002WL018103
|
Parvo Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
ParvoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
78
|
SIRONJ
|
MP-27-002-014-003/85 (KHEJADA GOPAL)
|
1727002014NRG24150920230225186
|
15/09/2023
|
Harlal
|
1727002014WL018061
|
Harlal
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
Harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIRONJ
|
MP-27-002-014-003/87-B (KHEJADA GOPAL)
|
1727002014NRG24150920230225187
|
15/09/2023
|
MOHAN SINGH
|
1727002014WL018061
|
MOHAN SINGH
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
80
|
SIRONJ
|
MP-27-002-019-003/244 (KANJIKHEDI)
|
1727002000NRG24150920230225536
|
15/09/2023
|
IMARTI BAI
|
1727002WL018102
|
IMARTI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
81
|
SIRONJ
|
MP-27-002-019-003/315 (KANJIKHEDI)
|
1727002000NRG24150920230225537
|
15/09/2023
|
Zaiba bee
|
1727002WL018102
|
Zaiba bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Zaibabee
|
UNION BANK OF INDIA(508500)
|
82
|
SIRONJ
|
MP-27-002-019-003/315-B (KANJIKHEDI)
|
1727002000NRG24150920230225538
|
15/09/2023
|
Sabila Khanam
|
1727002WL018102
|
Sabila Khanam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
SabilaKhanam
|
UNION BANK OF INDIA(508500)
|
83
|
SIRONJ
|
MP-27-002-063-002/184-A (RUSALLIGHAT)
|
1727002000NRG24150920230225104
|
15/09/2023
|
Vimlesh bai
|
1727002WL018055
|
Vimlesh bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174832
|
|
Vimleshbai
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-063-002/45 (RUSALLIGHAT)
|
1727002063NRG24140920230225093
|
15/09/2023
|
Priti bai
|
1727002063WL018054
|
Priti bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Pritibai
|
UNION BANK OF INDIA(508500)
|
85
|
SIRONJ
|
MP-27-002-063-003/159-B (RUSALLIGHAT)
|
1727002000NRG24150920230225204
|
15/09/2023
|
KIRAN
|
1727002WL018064
|
KIRAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
86
|
SIRONJ
|
MP-27-002-074-004/591-A (BADODATAL)
|
1727002000NRG24150920230225543
|
15/09/2023
|
Abhishek
|
1727002WL018103
|
Abhishek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
87
|
SIRONJ
|
MP-27-002-081-003/134-D (BHATOLI)
|
1727002081NRG24150920230225332
|
15/09/2023
|
Abhishek Sharma
|
1727002081WL018071
|
Abhishek Sharma
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
25/09/2023
|
|
395174832
|
|
AbhishekSharma
|
UNION BANK OF INDIA(508500)
|
88
|
SIRONJ
|
MP-27-002-081-003/9-B (BHATOLI)
|
1727002081NRG24150920230225336
|
15/09/2023
|
Sapna Raghuwanshi
|
1727002081WL018071
|
Sapna Raghuwanshi
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
25/09/2023
|
|
395174832
|
|
SapnaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
89
|
SIRONJ
|
MP-27-002-050-004/129-B (LALITPUR)
|
1727002050NRG24150920230225394
|
15/09/2023
|
vandna bai
|
1727002050WL018080
|
vandna bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
vandnabai
|
BANK OF BARODA(606985)
|
90
|
SIRONJ
|
MP-27-002-074-004/627 (BADODATAL)
|
1727002000NRG24150920230225545
|
15/09/2023
|
veer singh
|
1727002WL018103
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
91
|
SIRONJ
|
MP-27-002-081-001/151-A (BHATOLI)
|
1727002081NRG24150920230225330
|
15/09/2023
|
Hindu Singh
|
1727002081WL018071
|
Hindu Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
395174832
|
|
HinduSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
92
|
SIRONJ
|
MP-27-002-014-002/207-B (KHEJADA GOPAL)
|
1727002014NRG24150920230225181
|
15/09/2023
|
Parvat
|
1727002014WL018061
|
Parvat
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SIRONJ
|
MP-27-002-014-002/209 (KHEJADA GOPAL)
|
1727002014NRG24150920230225191
|
15/09/2023
|
Prakash
|
1727002014WL018062
|
Prakash
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395174832
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
94
|
SIRONJ
|
MP-27-002-084-001/703 (SAFDALPURTALA)
|
1727002084NRG24150920230225429
|
15/09/2023
|
BEENU
|
1727002084WL018084
|
BEENU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
BEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
SIRONJ
|
MP-27-002-073-001/105 (PYARAKHEDI)
|
1727002073NRG24150920230226194
|
15/09/2023
|
Shree ram
|
1727002073WL018184
|
Shree ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Shreeram
|
BANK OF BARODA(606985)
|
96
|
SIRONJ
|
MP-27-002-073-001/315 (PYARAKHEDI)
|
1727002073NRG24150920230226195
|
15/09/2023
|
Shahid khan
|
1727002073WL018184
|
Shahid khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Shahidkhan
|
STATE BANK OF INDIA(508548)
|
97
|
SIRONJ
|
MP-27-002-073-001/345 (PYARAKHEDI)
|
1727002073NRG24150920230226201
|
15/09/2023
|
Bebi bee
|
1727002073WL018184
|
Bebi bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Bebibee
|
STATE BANK OF INDIA(508548)
|
98
|
SIRONJ
|
MP-27-002-073-001/381 (PYARAKHEDI)
|
1727002073NRG24150920230226206
|
15/09/2023
|
Gora bai
|
1727002073WL018184
|
Gora bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Gorabai
|
UNION BANK OF INDIA(508500)
|
99
|
SIRONJ
|
MP-27-002-073-001/381 (PYARAKHEDI)
|
1727002073NRG24150920230226205
|
15/09/2023
|
Rukman bai
|
1727002073WL018184
|
Rukman bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Rukmanbai
|
BANK OF BARODA(606985)
|
100
|
SIRONJ
|
MP-27-002-073-001/425 (PYARAKHEDI)
|
1727002073NRG24150920230226207
|
15/09/2023
|
Shiv charan
|
1727002073WL018184
|
Shiv charan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174832
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-073-001/443 (PYARAKHEDI)
|
1727002073NRG24150920230225953
|
15/09/2023
|
Hargovinda
|
1727002073WL018151
|
Hargovinda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Hargovinda
|
STATE BANK OF INDIA(508548)
|
102
|
SIRONJ
|
MP-27-002-073-001/443 (PYARAKHEDI)
|
1727002073NRG24150920230225954
|
15/09/2023
|
Ramvati bai
|
1727002073WL018151
|
Ramvati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Ramvatibai
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-073-001/445 (PYARAKHEDI)
|
1727002073NRG24150920230225955
|
15/09/2023
|
Nafeesa bee
|
1727002073WL018151
|
Nafeesa bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Nafeesabee
|
UNION BANK OF INDIA(508500)
|
104
|
SIRONJ
|
MP-27-002-073-001/454 (PYARAKHEDI)
|
1727002073NRG24150920230225956
|
15/09/2023
|
Bablu khan
|
1727002073WL018151
|
Bablu khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Bablukhan
|
BANK OF BARODA(606985)
|
105
|
SIRONJ
|
MP-27-002-073-001/456 (PYARAKHEDI)
|
1727002073NRG24150920230225958
|
15/09/2023
|
Lakhan singh sen
|
1727002073WL018151
|
Lakhan singh sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Lakhansinghsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
106
|
SIRONJ
|
MP-27-002-073-001/456 (PYARAKHEDI)
|
1727002073NRG24150920230225957
|
15/09/2023
|
Prbha bai
|
1727002073WL018151
|
Prbha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Prbhabai
|
STATE BANK OF INDIA(508548)
|
107
|
SIRONJ
|
MP-27-002-073-001/458 (PYARAKHEDI)
|
1727002073NRG24150920230225960
|
15/09/2023
|
Faim khan
|
1727002073WL018151
|
Faim khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Faimkhan
|
UNION BANK OF INDIA(508500)
|
108
|
SIRONJ
|
MP-27-002-073-001/471 (PYARAKHEDI)
|
1727002073NRG24150920230225962
|
15/09/2023
|
Lalta bai
|
1727002073WL018151
|
Lalta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
109
|
SIRONJ
|
MP-27-002-073-001/472 (PYARAKHEDI)
|
1727002073NRG24150920230225963
|
15/09/2023
|
Aabid khan
|
1727002073WL018151
|
Aabid khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Aabidkhan
|
STATE BANK OF INDIA(508548)
|
110
|
SIRONJ
|
MP-27-002-073-001/473 (PYARAKHEDI)
|
1727002073NRG24150920230225964
|
15/09/2023
|
Rijvan khan
|
1727002073WL018151
|
Rijvan khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Rijvankhan
|
STATE BANK OF INDIA(508548)
|
111
|
SIRONJ
|
MP-27-002-073-001/474 (PYARAKHEDI)
|
1727002073NRG24150920230225965
|
15/09/2023
|
Halima bee
|
1727002073WL018151
|
Halima bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Halimabee
|
UNION BANK OF INDIA(508500)
|
112
|
SIRONJ
|
MP-27-002-073-001/480 (PYARAKHEDI)
|
1727002073NRG24150920230225966
|
15/09/2023
|
Afsar khan
|
1727002073WL018151
|
Afsar khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174832
|
|
Afsarkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165308
|
165308
|
|
|
|
|
|
|
|