|
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-27-002-025-001/216-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405272
|
26/01/2024
|
gyarasa
|
1727002025WL034630
|
gyarasa
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
gyarasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-025-001/266
(GAIHOOKHEDI)
|
1727002025NRG24260120240405287
|
26/01/2024
|
vikram singh
|
1727002025WL034630
|
vikram singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
vikramsingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-025-001/334
(GAIHOOKHEDI)
|
1727002025NRG24260120240405299
|
26/01/2024
|
rajkumar
|
1727002025WL034630
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-025-001/175
(GAIHOOKHEDI)
|
1727002025NRG24260120240405268
|
26/01/2024
|
mulayam singh
|
1727002025WL034630
|
mulayam singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
mulayamsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-025-001/227-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405282
|
26/01/2024
|
vinod
|
1727002025WL034630
|
vinod
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-025-001/266-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405289
|
26/01/2024
|
Rekha Bai
|
1727002025WL034630
|
Rekha Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
RekhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-025-001/174-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405265
|
26/01/2024
|
manoj
|
1727002025WL034630
|
manoj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-025-001/182
(GAIHOOKHEDI)
|
1727002025NRG24260120240405269
|
26/01/2024
|
jasman singh
|
1727002025WL034630
|
jasman singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIRONJ
|
MP-27-002-025-001/219-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405276
|
26/01/2024
|
Bandna
|
1727002025WL034630
|
Bandna
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-025-001/224
(GAIHOOKHEDI)
|
1727002025NRG24260120240405278
|
26/01/2024
|
balram ahirwar
|
1727002025WL034630
|
balram ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
balramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-025-001/227
(GAIHOOKHEDI)
|
1727002025NRG24260120240405280
|
26/01/2024
|
jagdish
|
1727002025WL034630
|
jagdish
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-025-001/227-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405281
|
26/01/2024
|
malkhan
|
1727002025WL034630
|
malkhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-025-001/232
(GAIHOOKHEDI)
|
1727002025NRG24260120240405283
|
26/01/2024
|
siyaram balmiki
|
1727002025WL034630
|
siyaram balmiki
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
siyarambalmiki
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-025-001/273
(GAIHOOKHEDI)
|
1727002025NRG24260120240405292
|
26/01/2024
|
gajraj singh
|
1727002025WL034630
|
gajraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-025-001/321
(GAIHOOKHEDI)
|
1727002025NRG24260120240405296
|
26/01/2024
|
kabulabai
|
1727002025WL034630
|
kabulabai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
kabulabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-025-001/321
(GAIHOOKHEDI)
|
1727002025NRG24260120240405295
|
26/01/2024
|
lalaram
|
1727002025WL034630
|
lalaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-025-001/341-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405303
|
26/01/2024
|
VAISHALI
|
1727002025WL034630
|
VAISHALI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-038-005/7-A
(BANSKHEDI)
|
1727002038NRG24240120240403629
|
26/01/2024
|
gappi bai
|
1727002038WL034460
|
gappi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
gappibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-038-005/7-B
(BANSKHEDI)
|
1727002038NRG24240120240403631
|
26/01/2024
|
brijesh bai
|
1727002038WL034460
|
brijesh bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
brijeshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-025-001/173-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405261
|
26/01/2024
|
dhansingh
|
1727002025WL034630
|
dhansingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-025-001/173-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405262
|
26/01/2024
|
man singh
|
1727002025WL034630
|
man singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-025-001/173-C
(GAIHOOKHEDI)
|
1727002025NRG24260120240405263
|
26/01/2024
|
lakhan singh
|
1727002025WL034630
|
lakhan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-025-001/341
(GAIHOOKHEDI)
|
1727002025NRG24260120240405301
|
26/01/2024
|
aakash rajpoot
|
1727002025WL034630
|
aakash rajpoot
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
aakashrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-025-001/173-D
(GAIHOOKHEDI)
|
1727002025NRG24260120240405264
|
26/01/2024
|
brajendr
|
1727002025WL034630
|
brajendr
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
brajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-025-001/219
(GAIHOOKHEDI)
|
1727002025NRG24260120240405274
|
26/01/2024
|
sumitrajpoot
|
1727002025WL034630
|
sumitrajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
sumitrajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-025-001/219-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405275
|
26/01/2024
|
KRISHNA
|
1727002025WL034630
|
KRISHNA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-025-001/219-C
(GAIHOOKHEDI)
|
1727002025NRG24260120240405277
|
26/01/2024
|
Savitri bai
|
1727002025WL034630
|
Savitri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
Savitribai
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-025-001/262-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405285
|
26/01/2024
|
ramsukhi
|
1727002025WL034630
|
ramsukhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
ramsukhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-025-001/266-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405288
|
26/01/2024
|
rati bai
|
1727002025WL034630
|
rati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
ratibai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-025-001/267
(GAIHOOKHEDI)
|
1727002025NRG24260120240405291
|
26/01/2024
|
Shubhi Rajput
|
1727002025WL034630
|
Shubhi Rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
ShubhiRajput
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-025-001/334-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405300
|
26/01/2024
|
brajendra
|
1727002025WL034630
|
brajendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
brajendra
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-025-001/341-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405302
|
26/01/2024
|
MONIKA RAJPOOT
|
1727002025WL034630
|
MONIKA RAJPOOT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
MONIKARAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-038-005/7-B
(BANSKHEDI)
|
1727002038NRG24240120240403630
|
26/01/2024
|
sitaram
|
1727002038WL034460
|
sitaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-038-005/8
(BANSKHEDI)
|
1727002038NRG24240120240403632
|
26/01/2024
|
kamar bee
|
1727002038WL034460
|
kamar bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
kamarbee
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-038-005/8-A
(BANSKHEDI)
|
1727002038NRG24240120240403633
|
26/01/2024
|
bilal ali
|
1727002038WL034460
|
bilal ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
bilalali
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-038-005/8-B
(BANSKHEDI)
|
1727002038NRG24240120240403634
|
26/01/2024
|
amir ali
|
1727002038WL034460
|
amir ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
amirali
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-038-005/8-C
(BANSKHEDI)
|
1727002038NRG24240120240403635
|
26/01/2024
|
shef ali
|
1727002038WL034460
|
shef ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
shefali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-025-001/167-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405256
|
26/01/2024
|
Sonam
|
1727002025WL034630
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-025-001/170-C
(GAIHOOKHEDI)
|
1727002025NRG24260120240405259
|
26/01/2024
|
tabassum bi
|
1727002025WL034630
|
tabassum bi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
tabassumbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-025-001/170-D
(GAIHOOKHEDI)
|
1727002025NRG24260120240405260
|
26/01/2024
|
Anees miyan
|
1727002025WL034630
|
Anees miyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
Aneesmiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-025-001/174-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405266
|
26/01/2024
|
rajnesh
|
1727002025WL034630
|
rajnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
rajnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-025-001/196-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405271
|
26/01/2024
|
achal puri
|
1727002025WL034630
|
achal puri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
achalpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-025-001/224-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405279
|
26/01/2024
|
pooja
|
1727002025WL034630
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-025-001/266-D
(GAIHOOKHEDI)
|
1727002025NRG24260120240405290
|
26/01/2024
|
Niraj singh
|
1727002025WL034630
|
Niraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
Nirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-025-001/325
(GAIHOOKHEDI)
|
1727002025NRG24260120240405297
|
26/01/2024
|
Bhujri bai
|
1727002025WL034630
|
Bhujri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
Bhujribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-025-001/326-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405298
|
26/01/2024
|
rekha bai
|
1727002025WL034630
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-025-001/167-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405255
|
26/01/2024
|
sonam balmik
|
1727002025WL034630
|
sonam balmik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
sonambalmik
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-025-001/170-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405257
|
26/01/2024
|
Nisha
|
1727002025WL034630
|
Nisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-025-001/170-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405258
|
26/01/2024
|
tasleem
|
1727002025WL034630
|
tasleem
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
tasleem
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-025-001/174-D
(GAIHOOKHEDI)
|
1727002025NRG24260120240405267
|
26/01/2024
|
roopvati bai
|
1727002025WL034630
|
roopvati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
roopvatibai
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-025-001/196-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405270
|
26/01/2024
|
ASHOK PURI
|
1727002025WL034630
|
ASHOK PURI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
ASHOKPURI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-025-001/216-D
(GAIHOOKHEDI)
|
1727002025NRG24260120240405273
|
26/01/2024
|
urmila bai
|
1727002025WL034630
|
urmila bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-025-001/232-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405284
|
26/01/2024
|
sumnna bai
|
1727002025WL034630
|
sumnna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
sumnnabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-025-001/262-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405286
|
26/01/2024
|
vinita bai
|
1727002025WL034630
|
vinita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-025-001/30
(GAIHOOKHEDI)
|
1727002025NRG24260120240405293
|
26/01/2024
|
roopbati bai
|
1727002025WL034630
|
roopbati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
roopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRONJ
|
MP-27-002-025-001/30-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405294
|
26/01/2024
|
Laxman singh
|
1727002025WL034630
|
Laxman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801797
|
|
Laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|