|
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
|
BIJEYPUR
|
MP-39-001-071-002/527
(FARARA)
|
1739001071NRG25040620240091576
|
05/06/2024
|
Prem
|
1739001071WL012064
|
Prem
|
00089
|
CBIN0281228
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-071-002/552
(FARARA)
|
1739001071NRG25040620240091781
|
05/06/2024
|
Ramvaran
|
1739001071WL012105
|
Ramvaran
|
00354
|
PUNB0276400
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
Ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-071-002/644
(FARARA)
|
1739001071NRG25040620240091119
|
05/06/2024
|
Suresh
|
1739001071WL012004
|
Suresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-071-002/645
(FARARA)
|
1739001071NRG25040620240091120
|
05/06/2024
|
Roopvati
|
1739001071WL012004
|
Roopvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Roopvati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-071-002/686
(FARARA)
|
1739001071NRG25040620240091121
|
05/06/2024
|
Asha
|
1739001071WL012004
|
Asha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-071-002/842
(FARARA)
|
1739001071NRG25040620240091782
|
05/06/2024
|
Ummed
|
1739001071WL012105
|
Ummed
|
00354
|
PUNB0276400
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-071-003/19-B
(FARARA)
|
1739001071NRG25040620240091127
|
05/06/2024
|
Chakarpan
|
1739001071WL012004
|
Chakarpan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Chakarpan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-071-003/203
(FARARA)
|
1739001071NRG25040620240091131
|
05/06/2024
|
kamarlal
|
1739001071WL012004
|
kamarlal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
kamarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIJEYPUR
|
MP-39-001-071-003/206
(FARARA)
|
1739001071NRG25040620240091132
|
05/06/2024
|
banti
|
1739001071WL012004
|
banti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-071-003/206-A
(FARARA)
|
1739001071NRG25040620240091133
|
05/06/2024
|
Reena
|
1739001071WL012004
|
Reena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-071-003/208
(FARARA)
|
1739001071NRG25040620240091135
|
05/06/2024
|
baisram
|
1739001071WL012004
|
baisram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
baisram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-071-003/214
(FARARA)
|
1739001071NRG25040620240091138
|
05/06/2024
|
mahendra
|
1739001071WL012004
|
mahendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
mahendra
|
IDBI BANK(607095)
|
|
13
|
BIJEYPUR
|
MP-39-001-071-003/219
(FARARA)
|
1739001071NRG25040620240091143
|
05/06/2024
|
ravindra
|
1739001071WL012004
|
ravindra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-071-003/65
(FARARA)
|
1739001071NRG25040620240091156
|
05/06/2024
|
baesram
|
1739001071WL012004
|
baesram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-071-003/66
(FARARA)
|
1739001071NRG25040620240091157
|
05/06/2024
|
baijnath
|
1739001071WL012004
|
baijnath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-071-003/725
(FARARA)
|
1739001071NRG25040620240091166
|
05/06/2024
|
deshraj
|
1739001071WL012004
|
deshraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-071-003/730
(FARARA)
|
1739001071NRG25040620240091169
|
05/06/2024
|
kala
|
1739001071WL012004
|
kala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-071-003/734
(FARARA)
|
1739001071NRG25040620240091171
|
05/06/2024
|
Abdesh
|
1739001071WL012004
|
Abdesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Abdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-071-003/734-A
(FARARA)
|
1739001071NRG25040620240091172
|
05/06/2024
|
Rajni
|
1739001071WL012004
|
Rajni
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-071-003/736
(FARARA)
|
1739001071NRG25040620240091174
|
05/06/2024
|
Aakash
|
1739001071WL012004
|
Aakash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-071-003/746
(FARARA)
|
1739001071NRG25040620240091176
|
05/06/2024
|
Varsha
|
1739001071WL012004
|
Varsha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Varsha
|
BANK OF BARODA(606985)
|
|
22
|
BIJEYPUR
|
MP-39-001-071-003/749
(FARARA)
|
1739001071NRG25040620240091179
|
05/06/2024
|
ramnibas
|
1739001071WL012004
|
ramnibas
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
ramnibas
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-071-003/751
(FARARA)
|
1739001071NRG25040620240091182
|
05/06/2024
|
shyambati
|
1739001071WL012004
|
shyambati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
shyambati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-071-003/752
(FARARA)
|
1739001071NRG25040620240091183
|
05/06/2024
|
jasram
|
1739001071WL012004
|
jasram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
jasram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-071-003/763
(FARARA)
|
1739001071NRG25040620240091187
|
05/06/2024
|
kailash
|
1739001071WL012004
|
kailash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BIJEYPUR
|
MP-39-001-071-003/771
(FARARA)
|
1739001071NRG25040620240091191
|
05/06/2024
|
Narendra
|
1739001071WL012004
|
Narendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-071-003/781
(FARARA)
|
1739001071NRG25040620240091194
|
05/06/2024
|
Pankaj
|
1739001071WL012004
|
Pankaj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314964273
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJEYPUR
|
MP-39-001-071-003/783
(FARARA)
|
1739001071NRG25040620240091195
|
05/06/2024
|
Omprakash
|
1739001071WL012004
|
Omprakash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-071-003/790
(FARARA)
|
1739001071NRG25040620240091200
|
05/06/2024
|
ramhet
|
1739001071WL012004
|
ramhet
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-071-003/791
(FARARA)
|
1739001071NRG25040620240091201
|
05/06/2024
|
Shimala
|
1739001071WL012004
|
Shimala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Shimala
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-071-003/793
(FARARA)
|
1739001071NRG25040620240091202
|
05/06/2024
|
ramratan
|
1739001071WL012004
|
ramratan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-071-003/795
(FARARA)
|
1739001071NRG25040620240091204
|
05/06/2024
|
GIRAJA
|
1739001071WL012004
|
GIRAJA
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
GIRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-071-003/799
(FARARA)
|
1739001071NRG25040620240091207
|
05/06/2024
|
mohan
|
1739001071WL012004
|
mohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-071-003/83
(FARARA)
|
1739001071NRG25040620240091210
|
05/06/2024
|
Kamlesh
|
1739001071WL012004
|
Kamlesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-071-003/98-A
(FARARA)
|
1739001071NRG25040620240091572
|
05/06/2024
|
Shriniwash
|
1739001071WL012063
|
Shriniwash
|
00354
|
PUNB0276400
|
1701
|
1701
|
Processed
|
11/06/2024
|
|
314964273
|
|
Shriniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJEYPUR
|
MP-39-001-071-004/469
(FARARA)
|
1739001071NRG25040620240091580
|
05/06/2024
|
Anil
|
1739001071WL012064
|
Anil
|
00354
|
PUNB0276400
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-071-004/483
(FARARA)
|
1739001071NRG25040620240091575
|
05/06/2024
|
Ashik
|
1739001071WL012063
|
Ashik
|
00354
|
PUNB0276400
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
Ashik
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-071-004/489
(FARARA)
|
1739001071NRG25040620240091581
|
05/06/2024
|
Pooja
|
1739001071WL012064
|
Pooja
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314964273
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54918
|
54918
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-071-003/732
(FARARA)
|
1739001071NRG25040620240091170
|
05/06/2024
|
kiran
|
1739001071WL012004
|
kiran
|
00354
|
PUNB0988300
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-071-003/788-A
(FARARA)
|
1739001071NRG25040620240091199
|
05/06/2024
|
Somvati
|
1739001071WL012004
|
Somvati
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
BIJEYPUR
|
MP-39-001-071-002/481
(FARARA)
|
1739001071NRG25040620240091569
|
05/06/2024
|
Sendiya
|
1739001071WL012063
|
Sendiya
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
Sendiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-071-002/484
(FARARA)
|
1739001071NRG25040620240091780
|
05/06/2024
|
Hariki
|
1739001071WL012105
|
Hariki
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
Hariki
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-071-002/631
(FARARA)
|
1739001071NRG25040620240091117
|
05/06/2024
|
Manish
|
1739001071WL012004
|
Manish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-071-002/844
(FARARA)
|
1739001071NRG25040620240091784
|
05/06/2024
|
Kala
|
1739001071WL012105
|
Kala
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
11/06/2024
|
|
314964273
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJEYPUR
|
MP-39-001-071-003/202
(FARARA)
|
1739001071NRG25040620240091130
|
05/06/2024
|
shivcharan
|
1739001071WL012004
|
shivcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-071-003/209
(FARARA)
|
1739001071NRG25040620240091136
|
05/06/2024
|
Klyan
|
1739001071WL012004
|
Klyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Klyan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-071-003/215
(FARARA)
|
1739001071NRG25040620240091139
|
05/06/2024
|
babu
|
1739001071WL012004
|
babu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-071-003/218
(FARARA)
|
1739001071NRG25040620240091142
|
05/06/2024
|
meharban
|
1739001071WL012004
|
meharban
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-071-003/46
(FARARA)
|
1739001071NRG25040620240091146
|
05/06/2024
|
Manisha
|
1739001071WL012004
|
Manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-071-003/46
(FARARA)
|
1739001071NRG25040620240091145
|
05/06/2024
|
PURAN PRAJAPATI
|
1739001071WL012004
|
PURAN PRAJAPATI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
PURANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-071-003/508
(FARARA)
|
1739001071NRG25040620240091148
|
05/06/2024
|
Dhanpal
|
1739001071WL012004
|
Dhanpal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-071-003/510
(FARARA)
|
1739001071NRG25040620240091150
|
05/06/2024
|
Mahendra
|
1739001071WL012004
|
Mahendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-071-003/516
(FARARA)
|
1739001071NRG25040620240091151
|
05/06/2024
|
Asha
|
1739001071WL012004
|
Asha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-071-003/534
(FARARA)
|
1739001071NRG25040620240091153
|
05/06/2024
|
Pista
|
1739001071WL012004
|
Pista
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-071-003/546
(FARARA)
|
1739001071NRG25040620240091154
|
05/06/2024
|
Rambati Jatav
|
1739001071WL012004
|
Rambati Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
RambatiJatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-071-003/714
(FARARA)
|
1739001071NRG25040620240091162
|
05/06/2024
|
BAISRAM
|
1739001071WL012004
|
BAISRAM
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
BAISRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-071-003/717
(FARARA)
|
1739001071NRG25040620240091163
|
05/06/2024
|
ramesh
|
1739001071WL012004
|
ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-071-003/748
(FARARA)
|
1739001071NRG25040620240091178
|
05/06/2024
|
Rani
|
1739001071WL012004
|
Rani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-071-003/75-A
(FARARA)
|
1739001071NRG25040620240091180
|
05/06/2024
|
Satish
|
1739001071WL012004
|
Satish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-071-003/750
(FARARA)
|
1739001071NRG25040620240091181
|
05/06/2024
|
Chandresh
|
1739001071WL012004
|
Chandresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-071-003/758
(FARARA)
|
1739001071NRG25040620240091185
|
05/06/2024
|
premsingh
|
1739001071WL012004
|
premsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-071-003/766
(FARARA)
|
1739001071NRG25040620240091788
|
05/06/2024
|
Meva
|
1739001071WL012106
|
Meva
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314964273
|
|
Meva
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-071-003/768
(FARARA)
|
1739001071NRG25040620240091189
|
05/06/2024
|
Mukesh
|
1739001071WL012004
|
Mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-071-003/769
(FARARA)
|
1739001071NRG25040620240091190
|
05/06/2024
|
kamla
|
1739001071WL012004
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-071-003/798
(FARARA)
|
1739001071NRG25040620240091206
|
05/06/2024
|
pooja
|
1739001071WL012004
|
pooja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-071-003/800
(FARARA)
|
1739001071NRG25040620240091570
|
05/06/2024
|
layakram
|
1739001071WL012063
|
layakram
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
layakram
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-071-004/393-A
(FARARA)
|
1739001071NRG25040620240091578
|
05/06/2024
|
Ramkali
|
1739001071WL012064
|
Ramkali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314964273
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-071-003/802
(FARARA)
|
1739001071NRG25040620240091208
|
05/06/2024
|
rashmi
|
1739001071WL012004
|
rashmi
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
BIJEYPUR
|
MP-39-001-071-002/640
(FARARA)
|
1739001071NRG25040620240091118
|
05/06/2024
|
SubhashChand
|
1739001071WL012004
|
SubhashChand
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
SubhashChand
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-071-002/843
(FARARA)
|
1739001071NRG25040620240091783
|
05/06/2024
|
Puniya
|
1739001071WL012105
|
Puniya
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-071-002/846
(FARARA)
|
1739001071NRG25040620240091577
|
05/06/2024
|
Shree bati
|
1739001071WL012064
|
Shree bati
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
11/06/2024
|
|
314964273
|
|
Shreebati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJEYPUR
|
MP-39-001-071-003/104-A
(FARARA)
|
1739001071NRG25040620240091122
|
05/06/2024
|
SIRIPATI
|
1739001071WL012004
|
SIRIPATI
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
SIRIPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-071-003/105-A
(FARARA)
|
1739001071NRG25040620240091123
|
05/06/2024
|
Ashok
|
1739001071WL012004
|
Ashok
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-071-003/105-A
(FARARA)
|
1739001071NRG25040620240091124
|
05/06/2024
|
Somvati
|
1739001071WL012004
|
Somvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-071-003/106
(FARARA)
|
1739001071NRG25040620240091125
|
05/06/2024
|
Maklikhan
|
1739001071WL012004
|
Maklikhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Maklikhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-071-003/106
(FARARA)
|
1739001071NRG25040620240091126
|
05/06/2024
|
puahpraj
|
1739001071WL012004
|
puahpraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
puahpraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-071-003/19-B
(FARARA)
|
1739001071NRG25040620240091128
|
05/06/2024
|
Namrta
|
1739001071WL012004
|
Namrta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Namrta
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-071-003/201
(FARARA)
|
1739001071NRG25040620240091129
|
05/06/2024
|
chironji
|
1739001071WL012004
|
chironji
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-071-003/207-A
(FARARA)
|
1739001071NRG25040620240091134
|
05/06/2024
|
vimala
|
1739001071WL012004
|
vimala
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-071-003/215-A
(FARARA)
|
1739001071NRG25040620240091140
|
05/06/2024
|
kaliya
|
1739001071WL012004
|
kaliya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-071-003/217-A
(FARARA)
|
1739001071NRG25040620240091141
|
05/06/2024
|
Ramvati
|
1739001071WL012004
|
Ramvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-071-003/32
(FARARA)
|
1739001071NRG25040620240091144
|
05/06/2024
|
ghanshyam
|
1739001071WL012004
|
ghanshyam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
83
|
BIJEYPUR
|
MP-39-001-071-003/50
(FARARA)
|
1739001071NRG25040620240091147
|
05/06/2024
|
Ramji
|
1739001071WL012004
|
Ramji
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-071-003/509
(FARARA)
|
1739001071NRG25040620240091149
|
05/06/2024
|
Banwari
|
1739001071WL012004
|
Banwari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-071-003/533
(FARARA)
|
1739001071NRG25040620240091152
|
05/06/2024
|
Munni
|
1739001071WL012004
|
Munni
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-071-003/60-B
(FARARA)
|
1739001071NRG25040620240091155
|
05/06/2024
|
Satynaran
|
1739001071WL012004
|
Satynaran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Satynaran
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-071-003/707
(FARARA)
|
1739001071NRG25040620240091158
|
05/06/2024
|
basanti
|
1739001071WL012004
|
basanti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-071-003/708
(FARARA)
|
1739001071NRG25040620240091159
|
05/06/2024
|
suneeta
|
1739001071WL012004
|
suneeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-071-003/710
(FARARA)
|
1739001071NRG25040620240091160
|
05/06/2024
|
munni
|
1739001071WL012004
|
munni
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-071-003/711
(FARARA)
|
1739001071NRG25040620240091161
|
05/06/2024
|
rachna
|
1739001071WL012004
|
rachna
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-071-003/720
(FARARA)
|
1739001071NRG25040620240091164
|
05/06/2024
|
raghubar
|
1739001071WL012004
|
raghubar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
92
|
BIJEYPUR
|
MP-39-001-071-003/722
(FARARA)
|
1739001071NRG25040620240091165
|
05/06/2024
|
siddham
|
1739001071WL012004
|
siddham
|
00415
|
SBIN0030309
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
93
|
BIJEYPUR
|
MP-39-001-071-003/724
(FARARA)
|
1739001071NRG25040620240091786
|
05/06/2024
|
foolvati
|
1739001071WL012106
|
foolvati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314964273
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-071-003/726
(FARARA)
|
1739001071NRG25040620240091167
|
05/06/2024
|
Rachna
|
1739001071WL012004
|
Rachna
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-071-003/735
(FARARA)
|
1739001071NRG25040620240091173
|
05/06/2024
|
Patiram Dhakad
|
1739001071WL012004
|
Patiram Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
PatiramDhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-071-003/745
(FARARA)
|
1739001071NRG25040620240091175
|
05/06/2024
|
Santcharan
|
1739001071WL012004
|
Santcharan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Santcharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-071-003/747
(FARARA)
|
1739001071NRG25040620240091177
|
05/06/2024
|
vimala
|
1739001071WL012004
|
vimala
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-071-003/755
(FARARA)
|
1739001071NRG25040620240091184
|
05/06/2024
|
Mohar singh Prajapati
|
1739001071WL012004
|
Mohar singh Prajapati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314964273
|
|
MoharsinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJEYPUR
|
MP-39-001-071-003/760
(FARARA)
|
1739001071NRG25040620240091186
|
05/06/2024
|
Suneel
|
1739001071WL012004
|
Suneel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-071-003/764
(FARARA)
|
1739001071NRG25040620240091188
|
05/06/2024
|
Pratap
|
1739001071WL012004
|
Pratap
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-071-003/775
(FARARA)
|
1739001071NRG25040620240091192
|
05/06/2024
|
Brajmohan
|
1739001071WL012004
|
Brajmohan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-071-003/776
(FARARA)
|
1739001071NRG25040620240091193
|
05/06/2024
|
Atar singh
|
1739001071WL012004
|
Atar singh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-071-003/786
(FARARA)
|
1739001071NRG25040620240091196
|
05/06/2024
|
Bhagwati
|
1739001071WL012004
|
Bhagwati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-071-003/786-A
(FARARA)
|
1739001071NRG25040620240091197
|
05/06/2024
|
Narrotam
|
1739001071WL012004
|
Narrotam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Narrotam
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-071-003/788
(FARARA)
|
1739001071NRG25040620240091198
|
05/06/2024
|
Laxaminayan
|
1739001071WL012004
|
Laxaminayan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Laxaminayan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-071-003/794
(FARARA)
|
1739001071NRG25040620240091203
|
05/06/2024
|
mangal
|
1739001071WL012004
|
mangal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-071-003/801
(FARARA)
|
1739001071NRG25040620240091571
|
05/06/2024
|
pancho
|
1739001071WL012063
|
pancho
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
pancho
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-071-003/83
(FARARA)
|
1739001071NRG25040620240091209
|
05/06/2024
|
Raghubeer
|
1739001071WL012004
|
Raghubeer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Raghubeer
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIJEYPUR
|
MP-39-001-071-003/90-B
(FARARA)
|
1739001071NRG25040620240091211
|
05/06/2024
|
Muraree
|
1739001071WL012004
|
Muraree
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
Muraree
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-071-003/99-D
(FARARA)
|
1739001071NRG25040620240091212
|
05/06/2024
|
tara
|
1739001071WL012004
|
tara
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-071-004/394
(FARARA)
|
1739001071NRG25040620240091573
|
05/06/2024
|
Mangi
|
1739001071WL012063
|
Mangi
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-071-004/450
(FARARA)
|
1739001071NRG25040620240091579
|
05/06/2024
|
Raghuveer
|
1739001071WL012064
|
Raghuveer
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314964273
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64638
|
64638
|
|
|
|
|
|
|
|
|
113
|
BIJEYPUR
|
MP-39-001-071-003/728
(FARARA)
|
1739001071NRG25040620240091168
|
05/06/2024
|
rajnesh
|
1739001071WL012004
|
rajnesh
|
00462
|
UCBA0001139
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
rajnesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
BIJEYPUR
|
MP-39-001-071-003/765
(FARARA)
|
1739001071NRG25040620240091787
|
05/06/2024
|
Santu
|
1739001071WL012106
|
Santu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314964273
|
|
Santu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJEYPUR
|
MP-39-001-071-004/448
(FARARA)
|
1739001071NRG25040620240091574
|
05/06/2024
|
Vidya
|
1739001071WL012063
|
Vidya
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
Vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJEYPUR
|
MP-39-001-071-004/454
(FARARA)
|
1739001071NRG25040620240091785
|
05/06/2024
|
Hakim
|
1739001071WL012105
|
Hakim
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
314964273
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
117
|
BIJEYPUR
|
MP-39-001-071-003/796
(FARARA)
|
1739001071NRG25040620240091205
|
05/06/2024
|
SHEELA
|
1739001071WL012004
|
SHEELA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314964273
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-071-003/213
(FARARA)
|
1739001071NRG25040620240091137
|
05/06/2024
|
jitendra
|
1739001071WL012004
|
jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964273
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174474
|
174474
|
|
|
|
|
|
|
|