|
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
|
GHATIGAON
|
MP-03-001-010-001/4
(KULAYTH (P))
|
1703001010NRG24120220240275932
|
12/02/2024
|
KEELA ADIWASI
|
1703001010WL014221
|
KEELA ADIWASI
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
KEELAADIWASI
|
BANK OF INDIA(508505)
|
|
2
|
GHATIGAON
|
MP-03-001-010-001/788-A
(KULAYTH (P))
|
1703001010NRG24120220240275942
|
12/02/2024
|
REKH
|
1703001010WL014221
|
REKH
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
REKH
|
BANK OF INDIA(508505)
|
|
3
|
GHATIGAON
|
MP-03-001-010-001/817-A
(KULAYTH (P))
|
1703001010NRG24120220240275896
|
12/02/2024
|
hukum chandra
|
1703001010WL014220
|
hukum chandra
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
hukumchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-010-001/855
(KULAYTH (P))
|
1703001010NRG24120220240275899
|
12/02/2024
|
Ramvaran
|
1703001010WL014220
|
Ramvaran
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
Ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-010-001/866-A
(KULAYTH (P))
|
1703001010NRG24120220240275902
|
12/02/2024
|
shiv singh
|
1703001010WL014220
|
shiv singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-010-001/902
(KULAYTH (P))
|
1703001000NRG24120220240275983
|
12/02/2024
|
Vijaybhan Adiwasi
|
1703001WL014226
|
Vijaybhan Adiwasi
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
VijaybhanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-010-001/853
(KULAYTH (P))
|
1703001000NRG24120220240275981
|
12/02/2024
|
simta
|
1703001WL014226
|
simta
|
00415
|
SBIN0004661
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
simta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-010-001/100
(KULAYTH (P))
|
1703001000NRG24120220240275961
|
12/02/2024
|
anguri
|
1703001WL014226
|
anguri
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATIGAON
|
MP-03-001-010-001/101
(KULAYTH (P))
|
1703001010NRG24120220240275891
|
12/02/2024
|
RAMO
|
1703001010WL014220
|
RAMO
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
RAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATIGAON
|
MP-03-001-010-001/125
(KULAYTH (P))
|
1703001010NRG24120220240275917
|
12/02/2024
|
sumitra
|
1703001010WL014221
|
sumitra
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHATIGAON
|
MP-03-001-010-001/13-A
(KULAYTH (P))
|
1703001010NRG24120220240275918
|
12/02/2024
|
Ramvaran
|
1703001010WL014221
|
Ramvaran
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATIGAON
|
MP-03-001-010-001/136
(KULAYTH (P))
|
1703001000NRG24120220240275962
|
12/02/2024
|
rambhajan
|
1703001WL014226
|
rambhajan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATIGAON
|
MP-03-001-010-001/14
(KULAYTH (P))
|
1703001000NRG24120220240275964
|
12/02/2024
|
bejanti
|
1703001WL014226
|
bejanti
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATIGAON
|
MP-03-001-010-001/14
(KULAYTH (P))
|
1703001000NRG24120220240275963
|
12/02/2024
|
ranjeet
|
1703001WL014226
|
ranjeet
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATIGAON
|
MP-03-001-010-001/160
(KULAYTH (P))
|
1703001010NRG24120220240275919
|
12/02/2024
|
narbada
|
1703001010WL014221
|
narbada
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATIGAON
|
MP-03-001-010-001/164-B
(KULAYTH (P))
|
1703001000NRG24120220240275965
|
12/02/2024
|
BAHADUR KUSHWAH
|
1703001WL014226
|
BAHADUR KUSHWAH
|
00415
|
SBIN0007728
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303550810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHATIGAON
|
MP-03-001-010-001/192
(KULAYTH (P))
|
1703001000NRG24120220240275966
|
12/02/2024
|
laxmeenarayan
|
1703001WL014226
|
laxmeenarayan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
laxmeenarayan
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATIGAON
|
MP-03-001-010-001/194
(KULAYTH (P))
|
1703001000NRG24120220240275967
|
12/02/2024
|
haree
|
1703001WL014226
|
haree
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
haree
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATIGAON
|
MP-03-001-010-001/20-A
(KULAYTH (P))
|
1703001000NRG24120220240275968
|
12/02/2024
|
PUJA
|
1703001WL014226
|
PUJA
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATIGAON
|
MP-03-001-010-001/210
(KULAYTH (P))
|
1703001000NRG24120220240275969
|
12/02/2024
|
sanjay
|
1703001WL014226
|
sanjay
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATIGAON
|
MP-03-001-010-001/211
(KULAYTH (P))
|
1703001010NRG24120220240275920
|
12/02/2024
|
munna jatav
|
1703001010WL014221
|
munna jatav
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
munnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHATIGAON
|
MP-03-001-010-001/213
(KULAYTH (P))
|
1703001010NRG24120220240275921
|
12/02/2024
|
purushottam
|
1703001010WL014221
|
purushottam
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATIGAON
|
MP-03-001-010-001/22
(KULAYTH (P))
|
1703001010NRG24120220240275922
|
12/02/2024
|
islam shah
|
1703001010WL014221
|
islam shah
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
islamshah
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATIGAON
|
MP-03-001-010-001/222
(KULAYTH (P))
|
1703001000NRG24120220240275970
|
12/02/2024
|
shantee
|
1703001WL014226
|
shantee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
shantee
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATIGAON
|
MP-03-001-010-001/231
(KULAYTH (P))
|
1703001010NRG24120220240275923
|
12/02/2024
|
basntee
|
1703001010WL014221
|
basntee
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
basntee
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATIGAON
|
MP-03-001-010-001/235
(KULAYTH (P))
|
1703001000NRG24120220240275971
|
12/02/2024
|
baddo shah
|
1703001WL014226
|
baddo shah
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
baddoshah
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATIGAON
|
MP-03-001-010-001/241
(KULAYTH (P))
|
1703001000NRG24120220240275972
|
12/02/2024
|
PANNA LAL
|
1703001WL014226
|
PANNA LAL
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATIGAON
|
MP-03-001-010-001/259
(KULAYTH (P))
|
1703001000NRG24120220240275973
|
12/02/2024
|
iklas
|
1703001WL014226
|
iklas
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
iklas
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATIGAON
|
MP-03-001-010-001/260
(KULAYTH (P))
|
1703001010NRG24120220240275924
|
12/02/2024
|
ismailsya
|
1703001010WL014221
|
ismailsya
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
ismailsya
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATIGAON
|
MP-03-001-010-001/27-A
(KULAYTH (P))
|
1703001000NRG24120220240275974
|
12/02/2024
|
BABITA YADAV
|
1703001WL014226
|
BABITA YADAV
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATIGAON
|
MP-03-001-010-001/277-A
(KULAYTH (P))
|
1703001010NRG24120220240275925
|
12/02/2024
|
raju
|
1703001010WL014221
|
raju
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATIGAON
|
MP-03-001-010-001/28
(KULAYTH (P))
|
1703001010NRG24120220240275926
|
12/02/2024
|
dhantee
|
1703001010WL014221
|
dhantee
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
dhantee
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATIGAON
|
MP-03-001-010-001/289
(KULAYTH (P))
|
1703001000NRG24120220240275975
|
12/02/2024
|
rambetee
|
1703001WL014226
|
rambetee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
rambetee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHATIGAON
|
MP-03-001-010-001/30
(KULAYTH (P))
|
1703001010NRG24120220240275927
|
12/02/2024
|
sheela
|
1703001010WL014221
|
sheela
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATIGAON
|
MP-03-001-010-001/302
(KULAYTH (P))
|
1703001010NRG24120220240275928
|
12/02/2024
|
savitree
|
1703001010WL014221
|
savitree
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHATIGAON
|
MP-03-001-010-001/322
(KULAYTH (P))
|
1703001010NRG24120220240275929
|
12/02/2024
|
dayaram
|
1703001010WL014221
|
dayaram
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATIGAON
|
MP-03-001-010-001/323
(KULAYTH (P))
|
1703001000NRG24120220240275976
|
12/02/2024
|
amarsingh
|
1703001WL014226
|
amarsingh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
38
|
GHATIGAON
|
MP-03-001-010-001/366-A
(KULAYTH (P))
|
1703001010NRG24120220240275930
|
12/02/2024
|
jamuna
|
1703001010WL014221
|
jamuna
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATIGAON
|
MP-03-001-010-001/375
(KULAYTH (P))
|
1703001000NRG24120220240275977
|
12/02/2024
|
allarakhi
|
1703001WL014226
|
allarakhi
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
allarakhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATIGAON
|
MP-03-001-010-001/382
(KULAYTH (P))
|
1703001010NRG24120220240275931
|
12/02/2024
|
dropti
|
1703001010WL014221
|
dropti
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
dropti
|
BANK OF INDIA(508505)
|
|
41
|
GHATIGAON
|
MP-03-001-010-001/50
(KULAYTH (P))
|
1703001010NRG24120220240275933
|
12/02/2024
|
SUNITA
|
1703001010WL014221
|
SUNITA
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATIGAON
|
MP-03-001-010-001/538
(KULAYTH (P))
|
1703001010NRG24120220240275862
|
12/02/2024
|
sarnam
|
1703001010WL014219
|
sarnam
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATIGAON
|
MP-03-001-010-001/539
(KULAYTH (P))
|
1703001010NRG24120220240275863
|
12/02/2024
|
hakim
|
1703001010WL014219
|
hakim
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATIGAON
|
MP-03-001-010-001/557
(KULAYTH (P))
|
1703001010NRG24120220240275864
|
12/02/2024
|
bibbi
|
1703001010WL014219
|
bibbi
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
bibbi
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATIGAON
|
MP-03-001-010-001/558
(KULAYTH (P))
|
1703001010NRG24120220240275865
|
12/02/2024
|
jubba
|
1703001010WL014219
|
jubba
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
jubba
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATIGAON
|
MP-03-001-010-001/569-A
(KULAYTH (P))
|
1703001010NRG24120220240275866
|
12/02/2024
|
preetam
|
1703001010WL014219
|
preetam
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATIGAON
|
MP-03-001-010-001/572
(KULAYTH (P))
|
1703001010NRG24120220240275867
|
12/02/2024
|
kedarsinghyadav
|
1703001010WL014219
|
kedarsinghyadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
kedarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATIGAON
|
MP-03-001-010-001/575
(KULAYTH (P))
|
1703001010NRG24120220240275868
|
12/02/2024
|
shivdayal
|
1703001010WL014219
|
shivdayal
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATIGAON
|
MP-03-001-010-001/584
(KULAYTH (P))
|
1703001010NRG24120220240275869
|
12/02/2024
|
vraj kishore jha
|
1703001010WL014219
|
vraj kishore jha
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
vrajkishorejha
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATIGAON
|
MP-03-001-010-001/592
(KULAYTH (P))
|
1703001000NRG24120220240275978
|
12/02/2024
|
DINESH SINGH
|
1703001WL014226
|
DINESH SINGH
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATIGAON
|
MP-03-001-010-001/593
(KULAYTH (P))
|
1703001010NRG24120220240275870
|
12/02/2024
|
hasan khan
|
1703001010WL014219
|
hasan khan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
hasankhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATIGAON
|
MP-03-001-010-001/596
(KULAYTH (P))
|
1703001010NRG24120220240275871
|
12/02/2024
|
rahmatkhan
|
1703001010WL014219
|
rahmatkhan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
rahmatkhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATIGAON
|
MP-03-001-010-001/597
(KULAYTH (P))
|
1703001010NRG24120220240275872
|
12/02/2024
|
raseed khan
|
1703001010WL014219
|
raseed khan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
raseedkhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATIGAON
|
MP-03-001-010-001/599
(KULAYTH (P))
|
1703001010NRG24120220240275873
|
12/02/2024
|
salim khan
|
1703001010WL014219
|
salim khan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
salimkhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATIGAON
|
MP-03-001-010-001/599-A
(KULAYTH (P))
|
1703001010NRG24120220240275874
|
12/02/2024
|
ismil khan
|
1703001010WL014219
|
ismil khan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
ismilkhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATIGAON
|
MP-03-001-010-001/60
(KULAYTH (P))
|
1703001010NRG24120220240275875
|
12/02/2024
|
gangadevi
|
1703001010WL014219
|
gangadevi
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
gangadevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATIGAON
|
MP-03-001-010-001/61
(KULAYTH (P))
|
1703001010NRG24120220240275876
|
12/02/2024
|
ramvetee
|
1703001010WL014219
|
ramvetee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
ramvetee
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATIGAON
|
MP-03-001-010-001/625-A
(KULAYTH (P))
|
1703001010NRG24120220240275877
|
12/02/2024
|
kallu yadav
|
1703001010WL014219
|
kallu yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
kalluyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATIGAON
|
MP-03-001-010-001/632
(KULAYTH (P))
|
1703001010NRG24120220240275878
|
12/02/2024
|
rasheed khan
|
1703001010WL014219
|
rasheed khan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
rasheedkhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATIGAON
|
MP-03-001-010-001/651
(KULAYTH (P))
|
1703001010NRG24120220240275879
|
12/02/2024
|
kamal singh
|
1703001010WL014219
|
kamal singh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATIGAON
|
MP-03-001-010-001/658
(KULAYTH (P))
|
1703001010NRG24120220240275880
|
12/02/2024
|
takdiran
|
1703001010WL014219
|
takdiran
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
takdiran
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATIGAON
|
MP-03-001-010-001/66
(KULAYTH (P))
|
1703001010NRG24120220240275892
|
12/02/2024
|
lakshmi
|
1703001010WL014220
|
lakshmi
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATIGAON
|
MP-03-001-010-001/660
(KULAYTH (P))
|
1703001010NRG24120220240275881
|
12/02/2024
|
bheekam
|
1703001010WL014219
|
bheekam
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATIGAON
|
MP-03-001-010-001/662
(KULAYTH (P))
|
1703001010NRG24120220240275882
|
12/02/2024
|
mahesh
|
1703001010WL014219
|
mahesh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATIGAON
|
MP-03-001-010-001/665
(KULAYTH (P))
|
1703001010NRG24120220240275883
|
12/02/2024
|
SATTAR
|
1703001010WL014219
|
SATTAR
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
SATTAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATIGAON
|
MP-03-001-010-001/667
(KULAYTH (P))
|
1703001010NRG24120220240275884
|
12/02/2024
|
ashikalee
|
1703001010WL014219
|
ashikalee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
ashikalee
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATIGAON
|
MP-03-001-010-001/67
(KULAYTH (P))
|
1703001010NRG24120220240275885
|
12/02/2024
|
PHULWATI
|
1703001010WL014219
|
PHULWATI
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
PHULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHATIGAON
|
MP-03-001-010-001/693-B
(KULAYTH (P))
|
1703001010NRG24120220240275886
|
12/02/2024
|
MOHAN SINGH YADAV
|
1703001010WL014219
|
MOHAN SINGH YADAV
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
MOHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATIGAON
|
MP-03-001-010-001/695
(KULAYTH (P))
|
1703001010NRG24120220240275887
|
12/02/2024
|
raje khan
|
1703001010WL014219
|
raje khan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
rajekhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATIGAON
|
MP-03-001-010-001/697
(KULAYTH (P))
|
1703001010NRG24120220240275888
|
12/02/2024
|
chote khan
|
1703001010WL014219
|
chote khan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
chotekhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATIGAON
|
MP-03-001-010-001/698
(KULAYTH (P))
|
1703001010NRG24120220240275889
|
12/02/2024
|
Rahish ali
|
1703001010WL014219
|
Rahish ali
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
Rahishali
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATIGAON
|
MP-03-001-010-001/699
(KULAYTH (P))
|
1703001010NRG24120220240275890
|
12/02/2024
|
fonukhan
|
1703001010WL014219
|
fonukhan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
fonukhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATIGAON
|
MP-03-001-010-001/7
(KULAYTH (P))
|
1703001010NRG24120220240275893
|
12/02/2024
|
krishna
|
1703001010WL014220
|
krishna
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATIGAON
|
MP-03-001-010-001/70
(KULAYTH (P))
|
1703001010NRG24120220240275934
|
12/02/2024
|
sona
|
1703001010WL014221
|
sona
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATIGAON
|
MP-03-001-010-001/700
(KULAYTH (P))
|
1703001000NRG24120220240275979
|
12/02/2024
|
KAVITA PRAJAPATI
|
1703001WL014226
|
KAVITA PRAJAPATI
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
KAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATIGAON
|
MP-03-001-010-001/716-A
(KULAYTH (P))
|
1703001010NRG24120220240275943
|
12/02/2024
|
AARTI SHARMA
|
1703001010WL014222
|
AARTI SHARMA
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550810
|
|
AARTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATIGAON
|
MP-03-001-010-001/717
(KULAYTH (P))
|
1703001010NRG24120220240275935
|
12/02/2024
|
sakeelkhan
|
1703001010WL014221
|
sakeelkhan
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
sakeelkhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATIGAON
|
MP-03-001-010-001/718
(KULAYTH (P))
|
1703001010NRG24120220240275936
|
12/02/2024
|
naresh
|
1703001010WL014221
|
naresh
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATIGAON
|
MP-03-001-010-001/718-A
(KULAYTH (P))
|
1703001010NRG24120220240275937
|
12/02/2024
|
geeta
|
1703001010WL014221
|
geeta
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHATIGAON
|
MP-03-001-010-001/750
(KULAYTH (P))
|
1703001010NRG24120220240275938
|
12/02/2024
|
dhurav singh
|
1703001010WL014221
|
dhurav singh
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
dhuravsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATIGAON
|
MP-03-001-010-001/754
(KULAYTH (P))
|
1703001010NRG24120220240275939
|
12/02/2024
|
durika
|
1703001010WL014221
|
durika
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
durika
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATIGAON
|
MP-03-001-010-001/76
(KULAYTH (P))
|
1703001010NRG24120220240275894
|
12/02/2024
|
shivcharan
|
1703001010WL014220
|
shivcharan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHATIGAON
|
MP-03-001-010-001/767
(KULAYTH (P))
|
1703001010NRG24120220240275895
|
12/02/2024
|
roopsingh
|
1703001010WL014220
|
roopsingh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATIGAON
|
MP-03-001-010-001/77
(KULAYTH (P))
|
1703001010NRG24120220240275940
|
12/02/2024
|
malkhan
|
1703001010WL014221
|
malkhan
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATIGAON
|
MP-03-001-010-001/788
(KULAYTH (P))
|
1703001010NRG24120220240275941
|
12/02/2024
|
jagdeesh
|
1703001010WL014221
|
jagdeesh
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550810
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHATIGAON
|
MP-03-001-010-001/8
(KULAYTH (P))
|
1703001000NRG24120220240275980
|
12/02/2024
|
SUNITA NAMDEV
|
1703001WL014226
|
SUNITA NAMDEV
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
SUNITANAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHATIGAON
|
MP-03-001-010-001/831
(KULAYTH (P))
|
1703001010NRG24120220240275897
|
12/02/2024
|
kalyan singh
|
1703001010WL014220
|
kalyan singh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHATIGAON
|
MP-03-001-010-001/847
(KULAYTH (P))
|
1703001010NRG24120220240275898
|
12/02/2024
|
bejobai
|
1703001010WL014220
|
bejobai
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
bejobai
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATIGAON
|
MP-03-001-010-001/859
(KULAYTH (P))
|
1703001010NRG24120220240275900
|
12/02/2024
|
raju
|
1703001010WL014220
|
raju
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHATIGAON
|
MP-03-001-010-001/862
(KULAYTH (P))
|
1703001010NRG24120220240275901
|
12/02/2024
|
hukum singh
|
1703001010WL014220
|
hukum singh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATIGAON
|
MP-03-001-010-001/873
(KULAYTH (P))
|
1703001010NRG24120220240275903
|
12/02/2024
|
Geeta
|
1703001010WL014220
|
Geeta
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550810
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATIGAON
|
MP-03-001-010-001/875
(KULAYTH (P))
|
1703001010NRG24120220240275904
|
12/02/2024
|
Greta jatav
|
1703001010WL014220
|
Greta jatav
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550810
|
|
Gretajatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATIGAON
|
MP-03-001-010-001/878
(KULAYTH (P))
|
1703001010NRG24120220240275905
|
12/02/2024
|
rajnee
|
1703001010WL014220
|
rajnee
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550810
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHATIGAON
|
MP-03-001-010-001/879
(KULAYTH (P))
|
1703001010NRG24120220240275906
|
12/02/2024
|
tabbi
|
1703001010WL014220
|
tabbi
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
tabbi
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHATIGAON
|
MP-03-001-010-001/88
(KULAYTH (P))
|
1703001010NRG24120220240275907
|
12/02/2024
|
kamlesh jatav
|
1703001010WL014220
|
kamlesh jatav
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550810
|
|
kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHATIGAON
|
MP-03-001-010-001/883
(KULAYTH (P))
|
1703001000NRG24120220240275982
|
12/02/2024
|
PREETI SHAKY
|
1703001WL014226
|
PREETI SHAKY
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
PREETISHAKY
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHATIGAON
|
MP-03-001-010-001/89
(KULAYTH (P))
|
1703001010NRG24120220240275908
|
12/02/2024
|
hardayal
|
1703001010WL014220
|
hardayal
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATIGAON
|
MP-03-001-010-001/90
(KULAYTH (P))
|
1703001010NRG24120220240275909
|
12/02/2024
|
ramsingh
|
1703001010WL014220
|
ramsingh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHATIGAON
|
MP-03-001-010-001/908
(KULAYTH (P))
|
1703001010NRG24120220240275910
|
12/02/2024
|
Ankesh kushwah
|
1703001010WL014220
|
Ankesh kushwah
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
Ankeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATIGAON
|
MP-03-001-010-001/910
(KULAYTH (P))
|
1703001000NRG24120220240275984
|
12/02/2024
|
AKARAM
|
1703001WL014226
|
AKARAM
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
AKARAM
|
UCO BANK(607066)
|
|
101
|
GHATIGAON
|
MP-03-001-010-001/920
(KULAYTH (P))
|
1703001000NRG24120220240275985
|
12/02/2024
|
MUSTAQ ALI
|
1703001WL014226
|
MUSTAQ ALI
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
MUSTAQALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATIGAON
|
MP-03-001-010-001/93
(KULAYTH (P))
|
1703001010NRG24120220240275911
|
12/02/2024
|
batto
|
1703001010WL014220
|
batto
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
batto
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHATIGAON
|
MP-03-001-010-001/941-A
(KULAYTH (P))
|
1703001000NRG24120220240275989
|
12/02/2024
|
sarita
|
1703001WL014226
|
sarita
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHATIGAON
|
MP-03-001-010-001/941-A
(KULAYTH (P))
|
1703001000NRG24120220240275988
|
12/02/2024
|
suraj yadav
|
1703001WL014226
|
suraj yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
surajyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHATIGAON
|
MP-03-001-010-001/942-A
(KULAYTH (P))
|
1703001000NRG24120220240275992
|
12/02/2024
|
indra yadav
|
1703001WL014226
|
indra yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
indrayadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHATIGAON
|
MP-03-001-010-001/943
(KULAYTH (P))
|
1703001000NRG24120220240275994
|
12/02/2024
|
BAIJANTI YADAV
|
1703001WL014226
|
BAIJANTI YADAV
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
BAIJANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHATIGAON
|
MP-03-001-010-001/943-A
(KULAYTH (P))
|
1703001000NRG24120220240275996
|
12/02/2024
|
PRITI
|
1703001WL014226
|
PRITI
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHATIGAON
|
MP-03-001-010-001/96
(KULAYTH (P))
|
1703001010NRG24120220240275912
|
12/02/2024
|
khema jatav
|
1703001010WL014220
|
khema jatav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
khemajatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHATIGAON
|
MP-03-001-010-001/96-A
(KULAYTH (P))
|
1703001010NRG24120220240275913
|
12/02/2024
|
natha
|
1703001010WL014220
|
natha
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
natha
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATIGAON
|
MP-03-001-010-001/98
(KULAYTH (P))
|
1703001010NRG24120220240275914
|
12/02/2024
|
kalyan
|
1703001010WL014220
|
kalyan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHATIGAON
|
MP-03-001-010-001/98-A
(KULAYTH (P))
|
1703001010NRG24120220240275915
|
12/02/2024
|
binod
|
1703001010WL014220
|
binod
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHATIGAON
|
MP-03-001-010-001/99
(KULAYTH (P))
|
1703001010NRG24120220240275916
|
12/02/2024
|
leela
|
1703001010WL014220
|
leela
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550810
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
113
|
GHATIGAON
|
MP-03-001-010-001/941
(KULAYTH (P))
|
1703001000NRG24120220240275987
|
12/02/2024
|
SARJU YADAV
|
1703001WL014226
|
SARJU YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550810
|
|
SARJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHATIGAON
|
MP-03-001-010-001/941
(KULAYTH (P))
|
1703001000NRG24120220240275986
|
12/02/2024
|
VIRENDRA YADAV
|
1703001WL014226
|
VIRENDRA YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550810
|
|
VIRENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHATIGAON
|
MP-03-001-010-001/942
(KULAYTH (P))
|
1703001000NRG24120220240275991
|
12/02/2024
|
GAYATRI YADAV
|
1703001WL014226
|
GAYATRI YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550810
|
|
GAYATRIYADAV
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHATIGAON
|
MP-03-001-010-001/942
(KULAYTH (P))
|
1703001000NRG24120220240275990
|
12/02/2024
|
PAPPU YADAV
|
1703001WL014226
|
PAPPU YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550810
|
|
PAPPUYADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHATIGAON
|
MP-03-001-010-001/943
(KULAYTH (P))
|
1703001000NRG24120220240275993
|
12/02/2024
|
munna yadav
|
1703001WL014226
|
munna yadav
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550810
|
|
munnayadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHATIGAON
|
MP-03-001-010-001/943-A
(KULAYTH (P))
|
1703001000NRG24120220240275995
|
12/02/2024
|
GIRRAJ YADAV
|
1703001WL014226
|
GIRRAJ YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550810
|
|
GIRRAJYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|