|
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-27-002-047-001/100-B
(AMIRGARAH)
|
1727002047NRG24100220240423337
|
10/02/2024
|
SONU KUMAR
|
1727002047WL036242
|
SONU KUMAR
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
SONUKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-047-001/107-B
(AMIRGARAH)
|
1727002047NRG24100220240423342
|
10/02/2024
|
ram sevak
|
1727002047WL036242
|
ram sevak
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
ramsevak
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-047-001/28-B
(AMIRGARAH)
|
1727002047NRG24100220240423355
|
10/02/2024
|
mohan singh
|
1727002047WL036242
|
mohan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-052-001/52-A
(BHORIYA)
|
1727002052NRG24090220240421620
|
10/02/2024
|
shisupal
|
1727002052WL036106
|
shisupal
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
shisupal
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-052-001/58
(BHORIYA)
|
1727002052NRG24090220240421621
|
10/02/2024
|
ramsevak
|
1727002052WL036106
|
ramsevak
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
ramsevak
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-052-001/78
(BHORIYA)
|
1727002052NRG24090220240421624
|
10/02/2024
|
VANNE KHAN
|
1727002052WL036106
|
VANNE KHAN
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
VANNEKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-070-003/466
(SALPURKALA)
|
1727002070NRG24060220240418975
|
10/02/2024
|
Sharifan bee
|
1727002070WL035850
|
Sharifan bee
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
Sharifanbee
|
ICICI BANK LTD(508534)
|
|
8
|
SIRONJ
|
MP-27-002-070-003/469
(SALPURKALA)
|
1727002070NRG24060220240418976
|
10/02/2024
|
Brejesh
|
1727002070WL035850
|
Brejesh
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
Brejesh
|
ICICI BANK LTD(508534)
|
|
9
|
SIRONJ
|
MP-27-002-070-003/470
(SALPURKALA)
|
1727002070NRG24060220240418977
|
10/02/2024
|
Chotu
|
1727002070WL035850
|
Chotu
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-073-001/302
(PYARAKHEDI)
|
1727002073NRG24090220240422668
|
10/02/2024
|
Lokesh
|
1727002073WL036191
|
Lokesh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIRONJ
|
MP-27-002-073-001/323
(PYARAKHEDI)
|
1727002073NRG24090220240422670
|
10/02/2024
|
kelash
|
1727002073WL036191
|
kelash
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-073-001/325
(PYARAKHEDI)
|
1727002073NRG24090220240422671
|
10/02/2024
|
jaynarayan
|
1727002073WL036191
|
jaynarayan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
jaynarayan
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-073-001/343
(PYARAKHEDI)
|
1727002073NRG24090220240422673
|
10/02/2024
|
kadorilal
|
1727002073WL036191
|
kadorilal
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
kadorilal
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-073-001/350
(PYARAKHEDI)
|
1727002073NRG24090220240422674
|
10/02/2024
|
kunvarlal
|
1727002073WL036191
|
kunvarlal
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
kunvarlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-073-001/352
(PYARAKHEDI)
|
1727002073NRG24090220240422675
|
10/02/2024
|
harinarayan
|
1727002073WL036191
|
harinarayan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-047-001/109-B
(AMIRGARAH)
|
1727002047NRG24100220240423344
|
10/02/2024
|
hariram
|
1727002047WL036242
|
hariram
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-032-005/380
(KARAIKHEDA)
|
1727002032NRG24090220240422815
|
10/02/2024
|
DULARI
|
1727002032WL036202
|
DULARI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRONJ
|
MP-27-002-032-005/380
(KARAIKHEDA)
|
1727002032NRG24090220240422814
|
10/02/2024
|
pahalwan sigh
|
1727002032WL036202
|
pahalwan sigh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
pahalwansigh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-032-005/375-B
(KARAIKHEDA)
|
1727002032NRG24090220240422811
|
10/02/2024
|
SEJAL DHAKAD
|
1727002032WL036202
|
SEJAL DHAKAD
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
SEJALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-047-001/101-A
(AMIRGARAH)
|
1727002047NRG24100220240423340
|
10/02/2024
|
deva
|
1727002047WL036242
|
deva
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
deva
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRONJ
|
MP-27-002-047-001/101-A
(AMIRGARAH)
|
1727002047NRG24100220240423341
|
10/02/2024
|
dhaniya bai
|
1727002047WL036242
|
dhaniya bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
dhaniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRONJ
|
MP-27-002-047-001/205-A
(AMIRGARAH)
|
1727002047NRG24100220240423349
|
10/02/2024
|
chanda baI
|
1727002047WL036242
|
chanda baI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
chandabaI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRONJ
|
MP-27-002-047-001/205-C
(AMIRGARAH)
|
1727002047NRG24100220240423352
|
10/02/2024
|
meera bai
|
1727002047WL036242
|
meera bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-047-001/365-C
(AMIRGARAH)
|
1727002047NRG24100220240423358
|
10/02/2024
|
Dhaniya bai
|
1727002047WL036242
|
Dhaniya bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
Dhaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-047-001/40
(AMIRGARAH)
|
1727002047NRG24100220240423362
|
10/02/2024
|
Bula bai
|
1727002047WL036242
|
Bula bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
Bulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRONJ
|
MP-27-002-047-001/40-D
(AMIRGARAH)
|
1727002047NRG24100220240423363
|
10/02/2024
|
heera bai
|
1727002047WL036242
|
heera bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
heerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRONJ
|
MP-27-002-047-001/451-B
(AMIRGARAH)
|
1727002047NRG24100220240423370
|
10/02/2024
|
kalyan singh
|
1727002047WL036242
|
kalyan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRONJ
|
MP-27-002-047-001/451-B
(AMIRGARAH)
|
1727002047NRG24100220240423371
|
10/02/2024
|
sonam bai
|
1727002047WL036242
|
sonam bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
sonambai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-047-001/451-C
(AMIRGARAH)
|
1727002047NRG24100220240423372
|
10/02/2024
|
Chatar singh
|
1727002047WL036242
|
Chatar singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
Chatarsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-047-001/451-C
(AMIRGARAH)
|
1727002047NRG24100220240423373
|
10/02/2024
|
maniya bai
|
1727002047WL036242
|
maniya bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
maniyabai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-047-001/451-D
(AMIRGARAH)
|
1727002047NRG24100220240423374
|
10/02/2024
|
golu
|
1727002047WL036242
|
golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-081-003/152-D
(BHATOLI)
|
1727002081NRG24100220240423405
|
10/02/2024
|
Urmila
|
1727002081WL036243
|
Urmila
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197473
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-032-005/375-A
(KARAIKHEDA)
|
1727002032NRG24090220240422810
|
10/02/2024
|
dharmendra dhakad
|
1727002032WL036202
|
dharmendra dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
dharmendradhakad
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-032-005/377
(KARAIKHEDA)
|
1727002032NRG24090220240422812
|
10/02/2024
|
sarjan singh dhakad
|
1727002032WL036202
|
sarjan singh dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
sarjansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-032-005/377-A
(KARAIKHEDA)
|
1727002032NRG24090220240422813
|
10/02/2024
|
imrat bai dhakad
|
1727002032WL036202
|
imrat bai dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
imratbaidhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-047-001/40
(AMIRGARAH)
|
1727002047NRG24100220240423361
|
10/02/2024
|
manna
|
1727002047WL036242
|
manna
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
manna
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-047-001/452-A
(AMIRGARAH)
|
1727002047NRG24100220240423377
|
10/02/2024
|
Keshi bai
|
1727002047WL036242
|
Keshi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
Keshibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-070-003/57-A
(SALPURKALA)
|
1727002070NRG24060220240418978
|
10/02/2024
|
Saim bee
|
1727002070WL035850
|
Saim bee
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
Saimbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-069-001/11-A
(BAMORISHALA)
|
1727002069NRG24100220240423184
|
10/02/2024
|
GOKAL
|
1727002069WL036230
|
GOKAL
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004197473
|
|
GOKAL
|
BANK OF BARODA(606985)
|
|
40
|
SIRONJ
|
MP-27-002-069-001/840-C
(BAMORISHALA)
|
1727002069NRG24100220240423193
|
10/02/2024
|
anand kumar
|
1727002069WL036230
|
anand kumar
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197473
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-070-003/159
(SALPURKALA)
|
1727002070NRG24060220240418971
|
10/02/2024
|
Haneef khan
|
1727002070WL035850
|
Haneef khan
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
Haneefkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-070-003/240-A
(SALPURKALA)
|
1727002070NRG24060220240418972
|
10/02/2024
|
haseen khan
|
1727002070WL035850
|
haseen khan
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
haseenkhan
|
ICICI BANK LTD(508534)
|
|
43
|
SIRONJ
|
MP-27-002-070-003/367
(SALPURKALA)
|
1727002070NRG24060220240418973
|
10/02/2024
|
Nadim
|
1727002070WL035850
|
Nadim
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
Nadim
|
CANARA BANK(508532)
|
|
44
|
SIRONJ
|
MP-27-002-070-003/38-B
(SALPURKALA)
|
1727002070NRG24060220240418974
|
10/02/2024
|
bano bee
|
1727002070WL035850
|
bano bee
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
banobee
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-070-003/84-B
(SALPURKALA)
|
1727002070NRG24060220240418979
|
10/02/2024
|
satyandra
|
1727002070WL035850
|
satyandra
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
satyandra
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-073-001/341
(PYARAKHEDI)
|
1727002073NRG24090220240422672
|
10/02/2024
|
gangaram
|
1727002073WL036191
|
gangaram
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-032-005/276
(KARAIKHEDA)
|
1727002032NRG24090220240422809
|
10/02/2024
|
HARIOM DHAKAD
|
1727002032WL036202
|
HARIOM DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
HARIOMDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-047-001/109-A
(AMIRGARAH)
|
1727002047NRG24100220240423343
|
10/02/2024
|
dharma
|
1727002047WL036242
|
dharma
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
dharma
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-047-001/205-B
(AMIRGARAH)
|
1727002047NRG24100220240423350
|
10/02/2024
|
jagat singh
|
1727002047WL036242
|
jagat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
jagatsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-047-001/205-C
(AMIRGARAH)
|
1727002047NRG24100220240423351
|
10/02/2024
|
parsa
|
1727002047WL036242
|
parsa
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
parsa
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-047-001/43-C
(AMIRGARAH)
|
1727002047NRG24100220240423367
|
10/02/2024
|
Lekhraj singh
|
1727002047WL036242
|
Lekhraj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
Lekhrajsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-047-001/451-D
(AMIRGARAH)
|
1727002047NRG24100220240423375
|
10/02/2024
|
Geeta bai
|
1727002047WL036242
|
Geeta bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRONJ
|
MP-27-002-047-001/452-A
(AMIRGARAH)
|
1727002047NRG24100220240423376
|
10/02/2024
|
manna
|
1727002047WL036242
|
manna
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197473
|
|
manna
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIRONJ
|
MP-27-002-052-001/72
(BHORIYA)
|
1727002052NRG24090220240421622
|
10/02/2024
|
pappu
|
1727002052WL036106
|
pappu
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-052-001/73-D
(BHORIYA)
|
1727002052NRG24090220240421623
|
10/02/2024
|
mukesh
|
1727002052WL036106
|
mukesh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197473
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-081-003/64-D
(BHATOLI)
|
1727002081NRG24100220240423406
|
10/02/2024
|
Haragovind Singh
|
1727002081WL036243
|
Haragovind Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197473
|
|
HaragovindSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
57
|
SIRONJ
|
MP-27-002-073-001/315
(PYARAKHEDI)
|
1727002073NRG24090220240422669
|
10/02/2024
|
Shahid khan
|
1727002073WL036191
|
Shahid khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197473
|
|
Shahidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|