|
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
|
TEONTHAR
|
MP-13-002-031-004/91
(KONIYA KHURD)
|
1713002031NRG25290420240029201
|
29/04/2024
|
DINESH SINGH
|
1713002031WL001842
|
DINESH SINGH
|
00045
|
BARB0REWAXX
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
DINESHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
TEONTHAR
|
MP-13-002-027-001/324
(LAKHAWAR)
|
1713002027NRG25290420240028704
|
29/04/2024
|
krishn kumar
|
1713002027WL001818
|
krishn kumar
|
00354
|
PUNB0087600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
3
|
TEONTHAR
|
MP-13-002-027-002/175
(LAKHAWAR)
|
1713002027NRG25290420240028715
|
29/04/2024
|
SHASHIKANT
|
1713002027WL001818
|
SHASHIKANT
|
00354
|
PUNB0087600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SHASHIKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
TEONTHAR
|
MP-13-002-027-002/197
(LAKHAWAR)
|
1713002027NRG25290420240028827
|
29/04/2024
|
Indra Bahadur
|
1713002027WL001823
|
Indra Bahadur
|
00354
|
PUNB0087600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
IndraBahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TEONTHAR
|
MP-13-002-027-002/249
(LAKHAWAR)
|
1713002027NRG25290420240028828
|
29/04/2024
|
AJIMUDDIN
|
1713002027WL001823
|
AJIMUDDIN
|
00354
|
PUNB0087600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
AJIMUDDIN
|
BANK OF BARODA(606985)
|
|
6
|
TEONTHAR
|
MP-13-002-027-002/321
(LAKHAWAR)
|
1713002027NRG25290420240028829
|
29/04/2024
|
DHARMRAJ
|
1713002027WL001823
|
DHARMRAJ
|
00354
|
PUNB0087600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
TEONTHAR
|
MP-13-002-027-002/740
(LAKHAWAR)
|
1713002027NRG25290420240028832
|
29/04/2024
|
RUBIYA
|
1713002027WL001823
|
RUBIYA
|
00354
|
PUNB0087600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
RUBIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TEONTHAR
|
MP-13-002-027-002/740
(LAKHAWAR)
|
1713002027NRG25290420240028833
|
29/04/2024
|
RUBIYA
|
1713002027WL001823
|
RUBIYA
|
00354
|
PUNB0087600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
RUBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TEONTHAR
|
MP-13-002-027-002/750
(LAKHAWAR)
|
1713002027NRG25290420240028836
|
29/04/2024
|
AJMER
|
1713002027WL001823
|
AJMER
|
00354
|
PUNB0087600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TEONTHAR
|
MP-13-002-027-002/750
(LAKHAWAR)
|
1713002027NRG25290420240028837
|
29/04/2024
|
AJMER
|
1713002027WL001823
|
AJMER
|
00354
|
PUNB0087600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TEONTHAR
|
MP-13-002-027-006/10-A
(LAKHAWAR)
|
1713002027NRG25290420240028716
|
29/04/2024
|
LOVKUSH
|
1713002027WL001818
|
LOVKUSH
|
00354
|
PUNB0087600
|
729
|
729
|
Processed
|
04/05/2024
|
|
646312740
|
|
LOVKUSH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TEONTHAR
|
MP-13-002-027-006/19
(LAKHAWAR)
|
1713002027NRG25290420240028718
|
29/04/2024
|
SHYAMA R
|
1713002027WL001818
|
SHYAMA R
|
00354
|
PUNB0087600
|
729
|
729
|
Processed
|
04/05/2024
|
|
646312740
|
|
SHYAMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
TEONTHAR
|
MP-13-002-027-006/207
(LAKHAWAR)
|
1713002027NRG25290420240028719
|
29/04/2024
|
sukwariya
|
1713002027WL001818
|
sukwariya
|
00354
|
PUNB0087600
|
729
|
729
|
Processed
|
04/05/2024
|
|
646312740
|
|
sukwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TEONTHAR
|
MP-13-002-027-006/214
(LAKHAWAR)
|
1713002027NRG25290420240028720
|
29/04/2024
|
PRAVEEN
|
1713002027WL001818
|
PRAVEEN
|
00354
|
PUNB0087600
|
729
|
729
|
Processed
|
04/05/2024
|
|
646312740
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
TEONTHAR
|
MP-13-002-027-006/227
(LAKHAWAR)
|
1713002027NRG25290420240028722
|
29/04/2024
|
AMRITLAL
|
1713002027WL001818
|
AMRITLAL
|
00354
|
PUNB0087600
|
729
|
729
|
Processed
|
04/05/2024
|
|
646312740
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
TEONTHAR
|
MP-13-002-027-006/230
(LAKHAWAR)
|
1713002027NRG25290420240028723
|
29/04/2024
|
ASHOK KUMAR GUPTA
|
1713002027WL001818
|
ASHOK KUMAR GUPTA
|
00354
|
PUNB0087600
|
729
|
729
|
Processed
|
04/05/2024
|
|
646312740
|
|
ASHOKKUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TEONTHAR
|
MP-13-002-027-006/287
(LAKHAWAR)
|
1713002027NRG25290420240028725
|
29/04/2024
|
MANEESH
|
1713002027WL001818
|
MANEESH
|
00354
|
PUNB0087600
|
729
|
729
|
Processed
|
04/05/2024
|
|
646312740
|
|
MANEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TEONTHAR
|
MP-13-002-027-006/318
(LAKHAWAR)
|
1713002027NRG25290420240028727
|
29/04/2024
|
ramlakhan
|
1713002027WL001818
|
ramlakhan
|
00354
|
PUNB0087600
|
972
|
972
|
Processed
|
04/05/2024
|
|
646312740
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TEONTHAR
|
MP-13-002-027-006/321
(LAKHAWAR)
|
1713002027NRG25290420240028728
|
29/04/2024
|
SAYOGITA
|
1713002027WL001818
|
SAYOGITA
|
00354
|
PUNB0087600
|
972
|
972
|
Processed
|
04/05/2024
|
|
646312740
|
|
SAYOGITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
TEONTHAR
|
MP-13-002-027-006/325
(LAKHAWAR)
|
1713002027NRG25290420240028730
|
29/04/2024
|
prabhat
|
1713002027WL001818
|
prabhat
|
00354
|
PUNB0087600
|
972
|
972
|
Rejected
|
04/05/2024
|
|
646312740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TEONTHAR
|
MP-13-002-027-006/33
(LAKHAWAR)
|
1713002027NRG25290420240028731
|
29/04/2024
|
KASHI PRASAD
|
1713002027WL001818
|
KASHI PRASAD
|
00354
|
PUNB0087600
|
972
|
972
|
Processed
|
04/05/2024
|
|
646312740
|
|
KASHIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
TEONTHAR
|
MP-13-002-027-006/642
(LAKHAWAR)
|
1713002027NRG25290420240028733
|
29/04/2024
|
shyamu
|
1713002027WL001818
|
shyamu
|
00354
|
PUNB0087600
|
972
|
972
|
Processed
|
04/05/2024
|
|
646312740
|
|
shyamu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TEONTHAR
|
MP-13-002-027-006/67
(LAKHAWAR)
|
1713002027NRG25290420240028734
|
29/04/2024
|
RAGHUVEER
|
1713002027WL001818
|
RAGHUVEER
|
00354
|
PUNB0087600
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646312740
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TEONTHAR
|
MP-13-002-031-004/25-A
(KONIYA KHURD)
|
1713002031NRG25290420240029196
|
29/04/2024
|
manish singh chauhan
|
1713002031WL001842
|
manish singh chauhan
|
00354
|
PUNB0087600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
manishsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TEONTHAR
|
MP-13-002-031-004/276
(KONIYA KHURD)
|
1713002031NRG25290420240029198
|
29/04/2024
|
KARTIK KUMAR VARMA
|
1713002031WL001842
|
KARTIK KUMAR VARMA
|
00354
|
PUNB0087600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
KARTIKKUMARVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
26
|
TEONTHAR
|
MP-13-002-063-002/142-A
(RKSAHAKALA)
|
1713002063NRG25290420240029187
|
29/04/2024
|
Ashish Kushwaha
|
1713002063WL001841
|
Ashish Kushwaha
|
00354
|
PUNB0216800
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646312740
|
|
AshishKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TEONTHAR
|
MP-13-002-063-002/169
(RKSAHAKALA)
|
1713002063NRG25290420240029188
|
29/04/2024
|
SANDEEP SINGH
|
1713002063WL001841
|
SANDEEP SINGH
|
00354
|
PUNB0216800
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646312740
|
|
SANDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TEONTHAR
|
MP-13-002-063-002/171
(RKSAHAKALA)
|
1713002063NRG25290420240029189
|
29/04/2024
|
RANAPRATAP
|
1713002063WL001841
|
RANAPRATAP
|
00354
|
PUNB0216800
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646312740
|
|
RANAPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TEONTHAR
|
MP-13-002-063-002/442
(RKSAHAKALA)
|
1713002063NRG25290420240029191
|
29/04/2024
|
AMAR SINGH
|
1713002063WL001841
|
AMAR SINGH
|
00354
|
PUNB0216800
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646312740
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TEONTHAR
|
MP-13-002-071-001/138
(DUAARI)
|
1713002071NRG25290420240028622
|
29/04/2024
|
SAROJ KUMARI
|
1713002071WL001811
|
SAROJ KUMARI
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SAROJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TEONTHAR
|
MP-13-002-071-001/224
(DUAARI)
|
1713002071NRG25290420240028624
|
29/04/2024
|
rajmani
|
1713002071WL001811
|
rajmani
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
rajmani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TEONTHAR
|
MP-13-002-071-001/23-D
(DUAARI)
|
1713002071NRG25290420240028625
|
29/04/2024
|
poonam
|
1713002071WL001811
|
poonam
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TEONTHAR
|
MP-13-002-071-001/25
(DUAARI)
|
1713002071NRG25290420240028626
|
29/04/2024
|
GIRJA PRASAD
|
1713002071WL001811
|
GIRJA PRASAD
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
GIRJAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TEONTHAR
|
MP-13-002-071-001/416-C
(DUAARI)
|
1713002071NRG25290420240028627
|
29/04/2024
|
Rajkisor
|
1713002071WL001811
|
Rajkisor
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Rajkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TEONTHAR
|
MP-13-002-071-001/483
(DUAARI)
|
1713002071NRG25290420240028630
|
29/04/2024
|
bhanupratap
|
1713002071WL001811
|
bhanupratap
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
bhanupratap
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TEONTHAR
|
MP-13-002-071-001/501
(DUAARI)
|
1713002071NRG25290420240028634
|
29/04/2024
|
sangita
|
1713002071WL001811
|
sangita
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TEONTHAR
|
MP-13-002-071-001/501
(DUAARI)
|
1713002071NRG25290420240028633
|
29/04/2024
|
taulan
|
1713002071WL001811
|
taulan
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
taulan
|
UNION BANK OF INDIA(508500)
|
|
38
|
TEONTHAR
|
MP-13-002-071-001/502
(DUAARI)
|
1713002071NRG25290420240028635
|
29/04/2024
|
kamlesh
|
1713002071WL001811
|
kamlesh
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TEONTHAR
|
MP-13-002-071-001/504
(DUAARI)
|
1713002071NRG25290420240028636
|
29/04/2024
|
bhagirathi
|
1713002071WL001811
|
bhagirathi
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
bhagirathi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TEONTHAR
|
MP-13-002-071-001/508
(DUAARI)
|
1713002071NRG25290420240028637
|
29/04/2024
|
rajvati
|
1713002071WL001811
|
rajvati
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TEONTHAR
|
MP-13-002-071-001/509
(DUAARI)
|
1713002071NRG25290420240028638
|
29/04/2024
|
rajesvari
|
1713002071WL001811
|
rajesvari
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
rajesvari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TEONTHAR
|
MP-13-002-071-001/510
(DUAARI)
|
1713002071NRG25290420240028639
|
29/04/2024
|
jodha
|
1713002071WL001811
|
jodha
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
jodha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TEONTHAR
|
MP-13-002-071-001/525
(DUAARI)
|
1713002071NRG25290420240028641
|
29/04/2024
|
shivshankar
|
1713002071WL001811
|
shivshankar
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TEONTHAR
|
MP-13-002-071-001/531
(DUAARI)
|
1713002071NRG25290420240028642
|
29/04/2024
|
shivshankar
|
1713002071WL001811
|
shivshankar
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TEONTHAR
|
MP-13-002-071-001/531
(DUAARI)
|
1713002071NRG25290420240028643
|
29/04/2024
|
vidya vati
|
1713002071WL001811
|
vidya vati
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
vidyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TEONTHAR
|
MP-13-002-071-001/544-A
(DUAARI)
|
1713002071NRG25290420240028644
|
29/04/2024
|
manju
|
1713002071WL001811
|
manju
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TEONTHAR
|
MP-13-002-071-001/547
(DUAARI)
|
1713002071NRG25290420240028645
|
29/04/2024
|
brijlal
|
1713002071WL001811
|
brijlal
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
brijlal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TEONTHAR
|
MP-13-002-071-001/681
(DUAARI)
|
1713002071NRG25290420240028648
|
29/04/2024
|
Parvati
|
1713002071WL001811
|
Parvati
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646312740
|
|
Parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
TEONTHAR
|
MP-13-002-071-001/711
(DUAARI)
|
1713002071NRG25290420240028649
|
29/04/2024
|
Duiji
|
1713002071WL001811
|
Duiji
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Duiji
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TEONTHAR
|
MP-13-002-071-001/805
(DUAARI)
|
1713002071NRG25290420240028650
|
29/04/2024
|
Jagjeevan
|
1713002071WL001811
|
Jagjeevan
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646312740
|
|
Jagjeevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
TEONTHAR
|
MP-13-002-071-001/99
(DUAARI)
|
1713002071NRG25290420240028651
|
29/04/2024
|
GITA
|
1713002071WL001811
|
GITA
|
00354
|
PUNB0216800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
52
|
TEONTHAR
|
MP-13-002-008-002/80-A
(KOODI)
|
1713002008NRG25290420240029100
|
29/04/2024
|
Prema devi
|
1713002008WL001834
|
Prema devi
|
00415
|
SBIN0002838
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Premadevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEONTHAR
|
MP-13-002-027-001/46-A
(LAKHAWAR)
|
1713002027NRG25290420240028708
|
29/04/2024
|
AMIT
|
1713002027WL001818
|
AMIT
|
00415
|
SBIN0002838
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
54
|
TEONTHAR
|
MP-13-002-027-002/748
(LAKHAWAR)
|
1713002027NRG25290420240028834
|
29/04/2024
|
SAYRA
|
1713002027WL001823
|
SAYRA
|
00415
|
SBIN0002838
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SAYRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TEONTHAR
|
MP-13-002-027-002/748
(LAKHAWAR)
|
1713002027NRG25290420240028835
|
29/04/2024
|
SAYRA
|
1713002027WL001823
|
SAYRA
|
00415
|
SBIN0002838
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SAYRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TEONTHAR
|
MP-13-002-071-001/500
(DUAARI)
|
1713002071NRG25290420240028632
|
29/04/2024
|
devkali
|
1713002071WL001811
|
devkali
|
00415
|
SBIN0002838
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
TEONTHAR
|
MP-13-002-071-001/524
(DUAARI)
|
1713002071NRG25290420240028640
|
29/04/2024
|
harishankar
|
1713002071WL001811
|
harishankar
|
00415
|
SBIN0002838
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
58
|
TEONTHAR
|
MP-13-002-071-001/560
(DUAARI)
|
1713002071NRG25290420240028646
|
29/04/2024
|
harilal
|
1713002071WL001811
|
harilal
|
00415
|
SBIN0002838
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646312740
|
|
harilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
TEONTHAR
|
MP-13-002-089-003/65-C
(GADAR PURWA)
|
1713002089NRG25290420240029115
|
29/04/2024
|
Suman
|
1713002089WL001837
|
Suman
|
00415
|
SBIN0002838
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
60
|
TEONTHAR
|
MP-13-002-089-004/28
(GADAR PURWA)
|
1713002089NRG25290420240029122
|
29/04/2024
|
Pooja
|
1713002089WL001837
|
Pooja
|
00415
|
SBIN0002838
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
61
|
TEONTHAR
|
MP-13-002-071-001/144
(DUAARI)
|
1713002071NRG25290420240028623
|
29/04/2024
|
sunita
|
1713002071WL001811
|
sunita
|
00468
|
UBIN0539023
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
62
|
TEONTHAR
|
MP-13-002-071-001/424-A
(DUAARI)
|
1713002071NRG25290420240028628
|
29/04/2024
|
Rajkuumar
|
1713002071WL001811
|
Rajkuumar
|
00468
|
UBIN0539023
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Rajkuumar
|
UNION BANK OF INDIA(508500)
|
|
63
|
TEONTHAR
|
MP-13-002-071-001/480-D
(DUAARI)
|
1713002071NRG25290420240028629
|
29/04/2024
|
rajkali
|
1713002071WL001811
|
rajkali
|
00468
|
UBIN0539023
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
64
|
TEONTHAR
|
MP-13-002-071-001/563
(DUAARI)
|
1713002071NRG25290420240028647
|
29/04/2024
|
AMARJEET PAL
|
1713002071WL001811
|
AMARJEET PAL
|
00468
|
UBIN0539023
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
AMARJEETPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
65
|
TEONTHAR
|
MP-13-002-089-003/5
(GADAR PURWA)
|
1713002089NRG25290420240029114
|
29/04/2024
|
Jiravati
|
1713002089WL001837
|
Jiravati
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Jiravati
|
UNION BANK OF INDIA(508500)
|
|
66
|
TEONTHAR
|
MP-13-002-089-004/12
(GADAR PURWA)
|
1713002089NRG25290420240029116
|
29/04/2024
|
bhailal
|
1713002089WL001837
|
bhailal
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
bhailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TEONTHAR
|
MP-13-002-089-004/12-C
(GADAR PURWA)
|
1713002089NRG25290420240029117
|
29/04/2024
|
KAVITA DEVI
|
1713002089WL001837
|
KAVITA DEVI
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
KAVITADEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
TEONTHAR
|
MP-13-002-089-004/12-D
(GADAR PURWA)
|
1713002089NRG25290420240029118
|
29/04/2024
|
Manjula Devi Kewat
|
1713002089WL001837
|
Manjula Devi Kewat
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
ManjulaDeviKewat
|
UNION BANK OF INDIA(508500)
|
|
69
|
TEONTHAR
|
MP-13-002-089-004/18
(GADAR PURWA)
|
1713002089NRG25290420240029119
|
29/04/2024
|
BENI MADHAV
|
1713002089WL001837
|
BENI MADHAV
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
BENIMADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
TEONTHAR
|
MP-13-002-089-004/18
(GADAR PURWA)
|
1713002089NRG25290420240029120
|
29/04/2024
|
Kusumkali
|
1713002089WL001837
|
Kusumkali
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
71
|
TEONTHAR
|
MP-13-002-089-004/28
(GADAR PURWA)
|
1713002089NRG25290420240029121
|
29/04/2024
|
SHIV KUMAR
|
1713002089WL001837
|
SHIV KUMAR
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
TEONTHAR
|
MP-13-002-089-005/102
(GADAR PURWA)
|
1713002089NRG25290420240029123
|
29/04/2024
|
Suneeta Devi
|
1713002089WL001837
|
Suneeta Devi
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SuneetaDevi
|
UNION BANK OF INDIA(508500)
|
|
73
|
TEONTHAR
|
MP-13-002-089-005/103
(GADAR PURWA)
|
1713002089NRG25290420240029124
|
29/04/2024
|
Dinesh
|
1713002089WL001837
|
Dinesh
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
TEONTHAR
|
MP-13-002-089-005/103
(GADAR PURWA)
|
1713002089NRG25290420240029125
|
29/04/2024
|
RAMKALI
|
1713002089WL001837
|
RAMKALI
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TEONTHAR
|
MP-13-002-089-005/104
(GADAR PURWA)
|
1713002089NRG25290420240029126
|
29/04/2024
|
SUNEETA Devi
|
1713002089WL001837
|
SUNEETA Devi
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SUNEETADevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TEONTHAR
|
MP-13-002-089-005/105
(GADAR PURWA)
|
1713002089NRG25290420240029127
|
29/04/2024
|
Urmila
|
1713002089WL001837
|
Urmila
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
77
|
TEONTHAR
|
MP-13-002-089-005/109
(GADAR PURWA)
|
1713002089NRG25290420240029128
|
29/04/2024
|
Shyam wati
|
1713002089WL001837
|
Shyam wati
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Shyamwati
|
UNION BANK OF INDIA(508500)
|
|
78
|
TEONTHAR
|
MP-13-002-089-005/110
(GADAR PURWA)
|
1713002089NRG25290420240029129
|
29/04/2024
|
indramani
|
1713002089WL001837
|
indramani
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
indramani
|
STATE BANK OF INDIA(508548)
|
|
79
|
TEONTHAR
|
MP-13-002-089-005/110-A
(GADAR PURWA)
|
1713002089NRG25290420240029130
|
29/04/2024
|
Fhoolkali
|
1713002089WL001837
|
Fhoolkali
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Fhoolkali
|
BANK OF BARODA(606985)
|
|
80
|
TEONTHAR
|
MP-13-002-089-005/111
(GADAR PURWA)
|
1713002089NRG25290420240029131
|
29/04/2024
|
Sangeeta
|
1713002089WL001837
|
Sangeeta
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
81
|
TEONTHAR
|
MP-13-002-089-005/14
(GADAR PURWA)
|
1713002089NRG25290420240029132
|
29/04/2024
|
RAJJU DEVI
|
1713002089WL001837
|
RAJJU DEVI
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
RAJJUDEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
TEONTHAR
|
MP-13-002-089-005/15
(GADAR PURWA)
|
1713002089NRG25290420240029133
|
29/04/2024
|
sonakali
|
1713002089WL001837
|
sonakali
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
83
|
TEONTHAR
|
MP-13-002-089-005/25
(GADAR PURWA)
|
1713002089NRG25290420240029134
|
29/04/2024
|
BANARAS BASOR
|
1713002089WL001837
|
BANARAS BASOR
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
BANARASBASOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
TEONTHAR
|
MP-13-002-089-005/25
(GADAR PURWA)
|
1713002089NRG25290420240029135
|
29/04/2024
|
Shukrijya
|
1713002089WL001837
|
Shukrijya
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Shukrijya
|
UNION BANK OF INDIA(508500)
|
|
85
|
TEONTHAR
|
MP-13-002-089-005/26
(GADAR PURWA)
|
1713002089NRG25290420240029136
|
29/04/2024
|
TERSI
|
1713002089WL001837
|
TERSI
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
TERSI
|
UNION BANK OF INDIA(508500)
|
|
86
|
TEONTHAR
|
MP-13-002-089-005/28-B
(GADAR PURWA)
|
1713002089NRG25290420240029138
|
29/04/2024
|
Dashomati
|
1713002089WL001837
|
Dashomati
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Dashomati
|
UNION BANK OF INDIA(508500)
|
|
87
|
TEONTHAR
|
MP-13-002-089-005/28-B
(GADAR PURWA)
|
1713002089NRG25290420240029137
|
29/04/2024
|
Shambhunath
|
1713002089WL001837
|
Shambhunath
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Shambhunath
|
UNION BANK OF INDIA(508500)
|
|
88
|
TEONTHAR
|
MP-13-002-089-005/29-A
(GADAR PURWA)
|
1713002089NRG25290420240029139
|
29/04/2024
|
Sheela Devi Basor
|
1713002089WL001837
|
Sheela Devi Basor
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SheelaDeviBasor
|
UNION BANK OF INDIA(508500)
|
|
89
|
TEONTHAR
|
MP-13-002-089-005/3
(GADAR PURWA)
|
1713002089NRG25290420240029141
|
29/04/2024
|
SAVITA
|
1713002089WL001837
|
SAVITA
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
90
|
TEONTHAR
|
MP-13-002-089-005/3
(GADAR PURWA)
|
1713002089NRG25290420240029140
|
29/04/2024
|
SHIV KUMAR
|
1713002089WL001837
|
SHIV KUMAR
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
TEONTHAR
|
MP-13-002-089-005/49
(GADAR PURWA)
|
1713002089NRG25290420240029142
|
29/04/2024
|
Nirmla
|
1713002089WL001837
|
Nirmla
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
92
|
TEONTHAR
|
MP-13-002-089-005/53-A
(GADAR PURWA)
|
1713002089NRG25290420240029144
|
29/04/2024
|
Phool Kumari
|
1713002089WL001837
|
Phool Kumari
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
PhoolKumari
|
UNION BANK OF INDIA(508500)
|
|
93
|
TEONTHAR
|
MP-13-002-089-005/53-A
(GADAR PURWA)
|
1713002089NRG25290420240029143
|
29/04/2024
|
ramsundar
|
1713002089WL001837
|
ramsundar
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
94
|
TEONTHAR
|
MP-13-002-089-005/56
(GADAR PURWA)
|
1713002089NRG25290420240029146
|
29/04/2024
|
ANITA DEVI
|
1713002089WL001837
|
ANITA DEVI
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
ANITADEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
TEONTHAR
|
MP-13-002-089-005/56
(GADAR PURWA)
|
1713002089NRG25290420240029145
|
29/04/2024
|
RAJWALI
|
1713002089WL001837
|
RAJWALI
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
RAJWALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
TEONTHAR
|
MP-13-002-089-005/57
(GADAR PURWA)
|
1713002089NRG25290420240029147
|
29/04/2024
|
Durgavati
|
1713002089WL001837
|
Durgavati
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Durgavati
|
UNION BANK OF INDIA(508500)
|
|
97
|
TEONTHAR
|
MP-13-002-089-005/59-A
(GADAR PURWA)
|
1713002089NRG25290420240029149
|
29/04/2024
|
Devratiya
|
1713002089WL001837
|
Devratiya
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Devratiya
|
UNION BANK OF INDIA(508500)
|
|
98
|
TEONTHAR
|
MP-13-002-089-005/59-A
(GADAR PURWA)
|
1713002089NRG25290420240029148
|
29/04/2024
|
Ram Surat
|
1713002089WL001837
|
Ram Surat
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
RamSurat
|
UNION BANK OF INDIA(508500)
|
|
99
|
TEONTHAR
|
MP-13-002-089-005/64
(GADAR PURWA)
|
1713002089NRG25290420240029150
|
29/04/2024
|
SHUSHEEL
|
1713002089WL001837
|
SHUSHEEL
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SHUSHEEL
|
BANK OF BARODA(606985)
|
|
100
|
TEONTHAR
|
MP-13-002-089-005/64-A
(GADAR PURWA)
|
1713002089NRG25290420240029151
|
29/04/2024
|
Pratima yadav
|
1713002089WL001837
|
Pratima yadav
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Pratimayadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
TEONTHAR
|
MP-13-002-089-005/73
(GADAR PURWA)
|
1713002089NRG25290420240029152
|
29/04/2024
|
Kanchana Basor
|
1713002089WL001837
|
Kanchana Basor
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
KanchanaBasor
|
UNION BANK OF INDIA(508500)
|
|
102
|
TEONTHAR
|
MP-13-002-089-005/85
(GADAR PURWA)
|
1713002089NRG25290420240029155
|
29/04/2024
|
ANITA DEVI
|
1713002089WL001837
|
ANITA DEVI
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
ANITADEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TEONTHAR
|
MP-13-002-089-005/85
(GADAR PURWA)
|
1713002089NRG25290420240029154
|
29/04/2024
|
GOVIND
|
1713002089WL001837
|
GOVIND
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
104
|
TEONTHAR
|
MP-13-002-089-005/98
(GADAR PURWA)
|
1713002089NRG25290420240029156
|
29/04/2024
|
JAGDEESH
|
1713002089WL001837
|
JAGDEESH
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
TEONTHAR
|
MP-13-002-089-005/98
(GADAR PURWA)
|
1713002089NRG25290420240029157
|
29/04/2024
|
SURYAKALI
|
1713002089WL001837
|
SURYAKALI
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SURYAKALI
|
UNION BANK OF INDIA(508500)
|
|
106
|
TEONTHAR
|
MP-13-002-089-006/13
(GADAR PURWA)
|
1713002089NRG25290420240029158
|
29/04/2024
|
BHAIYA LAL
|
1713002089WL001837
|
BHAIYA LAL
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
TEONTHAR
|
MP-13-002-089-006/13
(GADAR PURWA)
|
1713002089NRG25290420240029159
|
29/04/2024
|
Tersi
|
1713002089WL001837
|
Tersi
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Tersi
|
UNION BANK OF INDIA(508500)
|
|
108
|
TEONTHAR
|
MP-13-002-089-006/28-A
(GADAR PURWA)
|
1713002089NRG25290420240029160
|
29/04/2024
|
hinchhlal singh
|
1713002089WL001837
|
hinchhlal singh
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
hinchhlalsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
TEONTHAR
|
MP-13-002-089-006/28-A
(GADAR PURWA)
|
1713002089NRG25290420240029161
|
29/04/2024
|
savitri
|
1713002089WL001837
|
savitri
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
110
|
TEONTHAR
|
MP-13-002-089-006/4
(GADAR PURWA)
|
1713002089NRG25290420240029162
|
29/04/2024
|
MUNSI LAL
|
1713002089WL001837
|
MUNSI LAL
|
00468
|
UBIN0542032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
MUNSILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
111
|
TEONTHAR
|
MP-13-002-027-006/292
(LAKHAWAR)
|
1713002027NRG25290420240028726
|
29/04/2024
|
PUSHPRAJ
|
1713002027WL001818
|
PUSHPRAJ
|
00468
|
UBIN0546658
|
972
|
972
|
Processed
|
04/05/2024
|
|
646312740
|
|
PUSHPRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
112
|
TEONTHAR
|
MP-13-002-027-001/26
(LAKHAWAR)
|
1713002027NRG25290420240028702
|
29/04/2024
|
HANUMAN
|
1713002027WL001818
|
HANUMAN
|
00468
|
UBIN0546763
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
TEONTHAR
|
MP-13-002-027-001/26
(LAKHAWAR)
|
1713002027NRG25290420240028701
|
29/04/2024
|
HANUMAN
|
1713002027WL001818
|
HANUMAN
|
00468
|
UBIN0546763
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
HANUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
114
|
TEONTHAR
|
MP-13-002-027-001/324
(LAKHAWAR)
|
1713002027NRG25290420240028705
|
29/04/2024
|
malti
|
1713002027WL001818
|
malti
|
00468
|
UBIN0546763
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
115
|
TEONTHAR
|
MP-13-002-027-001/653
(LAKHAWAR)
|
1713002027NRG25290420240028709
|
29/04/2024
|
sumitra
|
1713002027WL001818
|
sumitra
|
00468
|
UBIN0546763
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TEONTHAR
|
MP-13-002-027-002/784
(LAKHAWAR)
|
1713002027NRG25290420240028838
|
29/04/2024
|
Apsar
|
1713002027WL001823
|
Apsar
|
00468
|
UBIN0546763
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Apsar
|
UNION BANK OF INDIA(508500)
|
|
117
|
TEONTHAR
|
MP-13-002-027-002/786
(LAKHAWAR)
|
1713002027NRG25290420240028839
|
29/04/2024
|
Afroj
|
1713002027WL001823
|
Afroj
|
00468
|
UBIN0546763
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Afroj
|
UNION BANK OF INDIA(508500)
|
|
118
|
TEONTHAR
|
MP-13-002-027-002/786
(LAKHAWAR)
|
1713002027NRG25290420240028840
|
29/04/2024
|
Afroj
|
1713002027WL001823
|
Afroj
|
00468
|
UBIN0546763
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Afroj
|
STATE BANK OF INDIA(508548)
|
|
119
|
TEONTHAR
|
MP-13-002-027-002/802
(LAKHAWAR)
|
1713002027NRG25290420240028841
|
29/04/2024
|
Sangita
|
1713002027WL001823
|
Sangita
|
00468
|
UBIN0546763
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
120
|
TEONTHAR
|
MP-13-002-027-006/234
(LAKHAWAR)
|
1713002027NRG25290420240028724
|
29/04/2024
|
Rohit Singh
|
1713002027WL001818
|
Rohit Singh
|
00468
|
UBIN0546763
|
729
|
729
|
Processed
|
04/05/2024
|
|
646312740
|
|
RohitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TEONTHAR
|
MP-13-002-027-006/779
(LAKHAWAR)
|
1713002027NRG25290420240028736
|
29/04/2024
|
Birendra
|
1713002027WL001818
|
Birendra
|
00468
|
UBIN0546763
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646312740
|
|
Birendra
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TEONTHAR
|
MP-13-002-031-002/13-A
(KONIYA KHURD)
|
1713002031NRG25290420240029193
|
29/04/2024
|
neelesh
|
1713002031WL001842
|
neelesh
|
00468
|
UBIN0546763
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
TEONTHAR
|
MP-13-002-031-004/26-A
(KONIYA KHURD)
|
1713002031NRG25290420240029197
|
29/04/2024
|
badal singh
|
1713002031WL001842
|
badal singh
|
00468
|
UBIN0546763
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
badalsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
TEONTHAR
|
MP-13-002-031-004/59-A
(KONIYA KHURD)
|
1713002031NRG25290420240029200
|
29/04/2024
|
akash singh
|
1713002031WL001842
|
akash singh
|
00468
|
UBIN0546763
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
akashsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
TEONTHAR
|
MP-13-002-043-002/226
(MALPAR)
|
1713002043NRG25290420240028653
|
29/04/2024
|
anoop
|
1713002043WL001813
|
anoop
|
00468
|
UBIN0546763
|
486
|
486
|
Processed
|
04/05/2024
|
|
646312740
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
126
|
TEONTHAR
|
MP-13-002-027-001/766
(LAKHAWAR)
|
1713002027NRG25290420240028713
|
29/04/2024
|
balkrishn
|
1713002027WL001818
|
balkrishn
|
00468
|
UBIN0558052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
balkrishn
|
UNION BANK OF INDIA(508500)
|
|
127
|
TEONTHAR
|
MP-13-002-027-006/214
(LAKHAWAR)
|
1713002027NRG25290420240028721
|
29/04/2024
|
Reeta
|
1713002027WL001818
|
Reeta
|
00468
|
UBIN0558052
|
729
|
729
|
Processed
|
04/05/2024
|
|
646312740
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
|
128
|
TEONTHAR
|
MP-13-002-027-006/331
(LAKHAWAR)
|
1713002027NRG25290420240028732
|
29/04/2024
|
madhav
|
1713002027WL001818
|
madhav
|
00468
|
UBIN0558052
|
972
|
972
|
Processed
|
04/05/2024
|
|
646312740
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
129
|
TEONTHAR
|
MP-13-002-008-001/1
(KOODI)
|
1713002008NRG25290420240029082
|
29/04/2024
|
Amritlal
|
1713002008WL001834
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TEONTHAR
|
MP-13-002-008-001/13
(KOODI)
|
1713002008NRG25290420240029083
|
29/04/2024
|
Brijbhan
|
1713002008WL001834
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TEONTHAR
|
MP-13-002-008-001/16-A
(KOODI)
|
1713002008NRG25290420240029084
|
29/04/2024
|
Akalabya
|
1713002008WL001834
|
Akalabya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Akalabya
|
BANK OF BARODA(606985)
|
|
132
|
TEONTHAR
|
MP-13-002-008-001/16-A
(KOODI)
|
1713002008NRG25290420240029085
|
29/04/2024
|
Geeta
|
1713002008WL001834
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
133
|
TEONTHAR
|
MP-13-002-008-001/18
(KOODI)
|
1713002008NRG25290420240029088
|
29/04/2024
|
PUSHPA DEVI
|
1713002008WL001834
|
PUSHPA DEVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
PUSHPADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TEONTHAR
|
MP-13-002-008-001/18
(KOODI)
|
1713002008NRG25290420240029087
|
29/04/2024
|
RAM BAHADUR
|
1713002008WL001834
|
RAM BAHADUR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
RAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
TEONTHAR
|
MP-13-002-008-001/19-A
(KOODI)
|
1713002008NRG25290420240029089
|
29/04/2024
|
SOHAGIYA
|
1713002008WL001834
|
SOHAGIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SOHAGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TEONTHAR
|
MP-13-002-008-001/20-A
(KOODI)
|
1713002008NRG25290420240029090
|
29/04/2024
|
Ashrphilal
|
1713002008WL001834
|
Ashrphilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Ashrphilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TEONTHAR
|
MP-13-002-008-001/20-A
(KOODI)
|
1713002008NRG25290420240029091
|
29/04/2024
|
Kalpna
|
1713002008WL001834
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Kalpna
|
BANK OF BARODA(606985)
|
|
138
|
TEONTHAR
|
MP-13-002-008-001/239
(KOODI)
|
1713002008NRG25290420240029092
|
29/04/2024
|
SATTO DEVI
|
1713002008WL001834
|
SATTO DEVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SATTODEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TEONTHAR
|
MP-13-002-008-001/29-A
(KOODI)
|
1713002008NRG25290420240029094
|
29/04/2024
|
DHARMSHEELA
|
1713002008WL001834
|
DHARMSHEELA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
DHARMSHEELA
|
BANK OF BARODA(606985)
|
|
140
|
TEONTHAR
|
MP-13-002-008-001/29-A
(KOODI)
|
1713002008NRG25290420240029093
|
29/04/2024
|
Santos
|
1713002008WL001834
|
Santos
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Santos
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TEONTHAR
|
MP-13-002-008-001/30
(KOODI)
|
1713002008NRG25290420240029095
|
29/04/2024
|
ramvati
|
1713002008WL001834
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TEONTHAR
|
MP-13-002-008-001/32
(KOODI)
|
1713002008NRG25290420240029096
|
29/04/2024
|
MANJU
|
1713002008WL001834
|
MANJU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
MANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TEONTHAR
|
MP-13-002-008-001/49
(KOODI)
|
1713002008NRG25290420240029098
|
29/04/2024
|
Sangeeta Devi
|
1713002008WL001834
|
Sangeeta Devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
SangeetaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TEONTHAR
|
MP-13-002-008-002/112-A
(KOODI)
|
1713002008NRG25290420240029099
|
29/04/2024
|
Shiv bahadur pal
|
1713002008WL001834
|
Shiv bahadur pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Shivbahadurpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TEONTHAR
|
MP-13-002-027-001/15
(LAKHAWAR)
|
1713002027NRG25290420240028698
|
29/04/2024
|
BHAGWAT
|
1713002027WL001818
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
BHAGWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TEONTHAR
|
MP-13-002-027-001/19
(LAKHAWAR)
|
1713002027NRG25290420240028699
|
29/04/2024
|
LALJI
|
1713002027WL001818
|
LALJI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
LALJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TEONTHAR
|
MP-13-002-027-001/24
(LAKHAWAR)
|
1713002027NRG25290420240028700
|
29/04/2024
|
ACCHELAL
|
1713002027WL001818
|
ACCHELAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
ACCHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TEONTHAR
|
MP-13-002-027-001/322
(LAKHAWAR)
|
1713002027NRG25290420240028703
|
29/04/2024
|
ANJANI
|
1713002027WL001818
|
ANJANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
ANJANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TEONTHAR
|
MP-13-002-027-001/326
(LAKHAWAR)
|
1713002027NRG25290420240028706
|
29/04/2024
|
triveni
|
1713002027WL001818
|
triveni
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646312740
|
|
triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TEONTHAR
|
MP-13-002-027-001/336
(LAKHAWAR)
|
1713002027NRG25290420240028707
|
29/04/2024
|
prakash
|
1713002027WL001818
|
prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
151
|
TEONTHAR
|
MP-13-002-027-001/674
(LAKHAWAR)
|
1713002027NRG25290420240028710
|
29/04/2024
|
anil
|
1713002027WL001818
|
anil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TEONTHAR
|
MP-13-002-027-001/674
(LAKHAWAR)
|
1713002027NRG25290420240028711
|
29/04/2024
|
seema
|
1713002027WL001818
|
seema
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
153
|
TEONTHAR
|
MP-13-002-027-001/765
(LAKHAWAR)
|
1713002027NRG25290420240028712
|
29/04/2024
|
shivakant
|
1713002027WL001818
|
shivakant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
shivakant
|
UNION BANK OF INDIA(508500)
|
|
154
|
TEONTHAR
|
MP-13-002-027-002/154
(LAKHAWAR)
|
1713002027NRG25290420240028714
|
29/04/2024
|
RAMAKANT
|
1713002027WL001818
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
RAMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TEONTHAR
|
MP-13-002-027-002/715
(LAKHAWAR)
|
1713002027NRG25290420240028830
|
29/04/2024
|
saddik
|
1713002027WL001823
|
saddik
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
saddik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TEONTHAR
|
MP-13-002-027-002/715
(LAKHAWAR)
|
1713002027NRG25290420240028831
|
29/04/2024
|
saddik
|
1713002027WL001823
|
saddik
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
saddik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TEONTHAR
|
MP-13-002-027-006/19
(LAKHAWAR)
|
1713002027NRG25290420240028717
|
29/04/2024
|
RAMPAL
|
1713002027WL001818
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646312740
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
TEONTHAR
|
MP-13-002-027-006/324
(LAKHAWAR)
|
1713002027NRG25290420240028729
|
29/04/2024
|
Shyam
|
1713002027WL001818
|
Shyam
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646312740
|
|
Shyam
|
UNION BANK OF INDIA(508500)
|
|
159
|
TEONTHAR
|
MP-13-002-027-006/775
(LAKHAWAR)
|
1713002027NRG25290420240028735
|
29/04/2024
|
Jayshankar
|
1713002027WL001818
|
Jayshankar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646312740
|
|
Jayshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TEONTHAR
|
MP-13-002-027-006/8
(LAKHAWAR)
|
1713002027NRG25290420240028737
|
29/04/2024
|
CHHOTELAL
|
1713002027WL001818
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646312740
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TEONTHAR
|
MP-13-002-031-002/80
(KONIYA KHURD)
|
1713002031NRG25290420240029194
|
29/04/2024
|
BHAIRAV LAL
|
1713002031WL001842
|
BHAIRAV LAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
BHAIRAVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TEONTHAR
|
MP-13-002-031-004/24-A
(KONIYA KHURD)
|
1713002031NRG25290420240029195
|
29/04/2024
|
narayan singh
|
1713002031WL001842
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
narayansingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
TEONTHAR
|
MP-13-002-031-004/28-A
(KONIYA KHURD)
|
1713002031NRG25290420240029199
|
29/04/2024
|
abhayraj singh
|
1713002031WL001842
|
abhayraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
abhayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TEONTHAR
|
MP-13-002-063-002/440
(RKSAHAKALA)
|
1713002063NRG25290420240029190
|
29/04/2024
|
SUSHEEL KUMAR SINGH
|
1713002063WL001841
|
SUSHEEL KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646312740
|
|
SUSHEELKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TEONTHAR
|
MP-13-002-063-002/445
(RKSAHAKALA)
|
1713002063NRG25290420240029192
|
29/04/2024
|
umesh prasad mishra
|
1713002063WL001841
|
umesh prasad mishra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646312740
|
|
umeshprasadmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TEONTHAR
|
MP-13-002-071-001/5-D
(DUAARI)
|
1713002071NRG25290420240028631
|
29/04/2024
|
Savitri devi
|
1713002071WL001811
|
Savitri devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
Savitridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TEONTHAR
|
MP-13-002-089-006/60-C
(GADAR PURWA)
|
1713002089NRG25290420240029163
|
29/04/2024
|
Brijesh Singh
|
1713002089WL001837
|
Brijesh Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
BrijeshSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
168
|
TEONTHAR
|
MP-13-002-008-001/16-C
(KOODI)
|
1713002008NRG25290420240029086
|
29/04/2024
|
basant kumar
|
1713002008WL001834
|
basant kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
basantkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TEONTHAR
|
MP-13-002-008-001/49
(KOODI)
|
1713002008NRG25290420240029097
|
29/04/2024
|
Umesh Kumar
|
1713002008WL001834
|
Umesh Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
UmeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TEONTHAR
|
MP-13-002-089-005/78
(GADAR PURWA)
|
1713002089NRG25290420240029153
|
29/04/2024
|
Anchal Basor
|
1713002089WL001837
|
Anchal Basor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646312740
|
|
AnchalBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233037
|
233037
|
|
|
|
|
|
|
|