|
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
|
BHANDER
|
MP-04-003-026-001/306-A
(GODAN)
|
1704003026NRG24270320240207861
|
28/03/2024
|
Ashok
|
1704003026WL012491
|
Ashok
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-056-001/554
(PIPROUA-KALA)
|
1704003056NRG24280320240208226
|
28/03/2024
|
Priyanka Kumari
|
1704003056WL012533
|
Priyanka Kumari
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
PriyankaKumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-042-001/361
(CHANDROL)
|
1704003042NRG24280320240208232
|
28/03/2024
|
Kamlesh
|
1704003042WL012534
|
Kamlesh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-043-003/245
(BAGPURA)
|
1704003043NRG24270320240208065
|
28/03/2024
|
pooja
|
1704003043WL012522
|
pooja
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG24270320240208067
|
28/03/2024
|
gayaprasad
|
1704003043WL012522
|
gayaprasad
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG24270320240208068
|
28/03/2024
|
Sheela devi
|
1704003043WL012522
|
Sheela devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Sheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG24270320240208071
|
28/03/2024
|
rajeshwari
|
1704003043WL012522
|
rajeshwari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG24270320240208075
|
28/03/2024
|
Rajkumari
|
1704003043WL012522
|
Rajkumari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG24270320240208076
|
28/03/2024
|
Pradeep
|
1704003043WL012522
|
Pradeep
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHANDER
|
MP-04-003-043-003/292
(BAGPURA)
|
1704003043NRG24270320240208079
|
28/03/2024
|
Roshni Dohre
|
1704003043WL012522
|
Roshni Dohre
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
RoshniDohre
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG24270320240208080
|
28/03/2024
|
Rekha Devi
|
1704003043WL012522
|
Rekha Devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG24270320240208081
|
28/03/2024
|
Manju
|
1704003043WL012522
|
Manju
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-043-003/30
(BAGPURA)
|
1704003043NRG24270320240208083
|
28/03/2024
|
hariram
|
1704003043WL012522
|
hariram
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-043-003/317
(BAGPURA)
|
1704003043NRG24270320240208086
|
28/03/2024
|
Rekha
|
1704003043WL012522
|
Rekha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-043-003/36
(BAGPURA)
|
1704003043NRG24270320240208091
|
28/03/2024
|
Malti
|
1704003043WL012522
|
Malti
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHANDER
|
MP-04-003-043-003/375
(BAGPURA)
|
1704003043NRG24270320240208094
|
28/03/2024
|
Rajkishor Rajpoot
|
1704003043WL012522
|
Rajkishor Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
RajkishorRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG24270320240208095
|
28/03/2024
|
Rambeti kushwaha
|
1704003043WL012522
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Rambetikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-043-003/415
(BAGPURA)
|
1704003043NRG24270320240208103
|
28/03/2024
|
Beni bai
|
1704003043WL012522
|
Beni bai
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Benibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-043-003/457
(BAGPURA)
|
1704003043NRG24270320240208107
|
28/03/2024
|
Bhupendra Rajpoot
|
1704003043WL012522
|
Bhupendra Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
BhupendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-043-003/459
(BAGPURA)
|
1704003043NRG24270320240208109
|
28/03/2024
|
Ankit Rajpoot
|
1704003043WL012522
|
Ankit Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
AnkitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-043-003/460
(BAGPURA)
|
1704003043NRG24270320240208110
|
28/03/2024
|
Sateesh Kumar Rajput
|
1704003043WL012522
|
Sateesh Kumar Rajput
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SateeshKumarRajput
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-043-003/461
(BAGPURA)
|
1704003043NRG24270320240208111
|
28/03/2024
|
Mohit Rajpoot
|
1704003043WL012522
|
Mohit Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
MohitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG24270320240208120
|
28/03/2024
|
Harishchandra
|
1704003043WL012522
|
Harishchandra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG24270320240208125
|
28/03/2024
|
Rammilan
|
1704003043WL012522
|
Rammilan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-043-003/82
(BAGPURA)
|
1704003043NRG24270320240208126
|
28/03/2024
|
munnakhan
|
1704003043WL012522
|
munnakhan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-056-001/348
(PIPROUA-KALA)
|
1704003056NRG24280320240208202
|
28/03/2024
|
PRADEEP
|
1704003056WL012532
|
PRADEEP
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANDER
|
MP-04-003-056-001/61
(PIPROUA-KALA)
|
1704003056NRG24280320240208211
|
28/03/2024
|
rajeswari
|
1704003056WL012532
|
rajeswari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
28
|
BHANDER
|
MP-04-003-026-001/1034
(GODAN)
|
1704003026NRG24270320240207854
|
28/03/2024
|
mahendra kumar sahu
|
1704003026WL012491
|
mahendra kumar sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
mahendrakumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-026-001/1096
(GODAN)
|
1704003026NRG24270320240207855
|
28/03/2024
|
Ashik kushwah
|
1704003026WL012491
|
Ashik kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Ashikkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
BHANDER
|
MP-04-003-042-001/386
(CHANDROL)
|
1704003042NRG24280320240208233
|
28/03/2024
|
Abhishek dohare
|
1704003042WL012534
|
Abhishek dohare
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Abhishekdohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANDER
|
MP-04-003-043-003/239
(BAGPURA)
|
1704003043NRG24270320240208062
|
28/03/2024
|
Dinesh
|
1704003043WL012522
|
Dinesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG24270320240208064
|
28/03/2024
|
Rajbati
|
1704003043WL012522
|
Rajbati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-043-003/246
(BAGPURA)
|
1704003043NRG24270320240208066
|
28/03/2024
|
Santosh
|
1704003043WL012522
|
Santosh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHANDER
|
MP-04-003-043-003/261
(BAGPURA)
|
1704003043NRG24270320240208072
|
28/03/2024
|
sanjay
|
1704003043WL012522
|
sanjay
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-043-003/273
(BAGPURA)
|
1704003043NRG24270320240208074
|
28/03/2024
|
Hardayal
|
1704003043WL012522
|
Hardayal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Hardayal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG24270320240208077
|
28/03/2024
|
Narmada
|
1704003043WL012522
|
Narmada
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG24270320240208082
|
28/03/2024
|
Sima
|
1704003043WL012522
|
Sima
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-043-003/315
(BAGPURA)
|
1704003043NRG24270320240208085
|
28/03/2024
|
Lachchi devi
|
1704003043WL012522
|
Lachchi devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Lachchidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG24270320240208088
|
28/03/2024
|
mahendra kapoor
|
1704003043WL012522
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-043-003/35
(BAGPURA)
|
1704003043NRG24270320240208089
|
28/03/2024
|
rama
|
1704003043WL012522
|
rama
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG24270320240208097
|
28/03/2024
|
Shanti Devi Kushwaha
|
1704003043WL012522
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG24270320240208098
|
28/03/2024
|
Leelavati
|
1704003043WL012522
|
Leelavati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG24270320240208099
|
28/03/2024
|
Vineeta Devi
|
1704003043WL012522
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG24270320240208100
|
28/03/2024
|
Rajabeti
|
1704003043WL012522
|
Rajabeti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-043-003/435
(BAGPURA)
|
1704003043NRG24270320240208104
|
28/03/2024
|
Kamlesh kumari
|
1704003043WL012522
|
Kamlesh kumari
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Kamleshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-043-003/458
(BAGPURA)
|
1704003043NRG24270320240208108
|
28/03/2024
|
Pradeep Rajoot
|
1704003043WL012522
|
Pradeep Rajoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
PradeepRajoot
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG24270320240208112
|
28/03/2024
|
Kapur
|
1704003043WL012522
|
Kapur
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-043-003/470
(BAGPURA)
|
1704003043NRG24270320240208114
|
28/03/2024
|
Pushpendra Singh
|
1704003043WL012522
|
Pushpendra Singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-043-003/473
(BAGPURA)
|
1704003043NRG24270320240208116
|
28/03/2024
|
Meena
|
1704003043WL012522
|
Meena
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-043-003/52
(BAGPURA)
|
1704003043NRG24270320240208119
|
28/03/2024
|
Archna
|
1704003043WL012522
|
Archna
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Archna
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG24270320240208121
|
28/03/2024
|
Jyoti
|
1704003043WL012522
|
Jyoti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-043-003/74
(BAGPURA)
|
1704003043NRG24270320240208122
|
28/03/2024
|
Vidhya
|
1704003043WL012522
|
Vidhya
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG24270320240208123
|
28/03/2024
|
Jagmohan
|
1704003043WL012522
|
Jagmohan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-043-003/79
(BAGPURA)
|
1704003043NRG24270320240208124
|
28/03/2024
|
Betibai
|
1704003043WL012522
|
Betibai
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG24270320240208127
|
28/03/2024
|
vimla
|
1704003043WL012522
|
vimla
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-043-003/96
(BAGPURA)
|
1704003043NRG24270320240208128
|
28/03/2024
|
Mithla
|
1704003043WL012522
|
Mithla
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-050-003/327
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208037
|
28/03/2024
|
Lalaram Adiwasi
|
1704003050WL012509
|
Lalaram Adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
LalaramAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BHANDER
|
MP-04-003-050-003/329
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208043
|
28/03/2024
|
PINKEE ADIVASI
|
1704003050WL012513
|
PINKEE ADIVASI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
PINKEEADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-050-003/334
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208042
|
28/03/2024
|
SHRILAL ADIVSI
|
1704003050WL012512
|
SHRILAL ADIVSI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SHRILALADIVSI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-050-003/335
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208050
|
28/03/2024
|
Narendra Adiwasi
|
1704003050WL012517
|
Narendra Adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
NarendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-056-001/549
(PIPROUA-KALA)
|
1704003056NRG24280320240208207
|
28/03/2024
|
Sanjay Saoniya
|
1704003056WL012532
|
Sanjay Saoniya
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SanjaySaoniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHANDER
|
MP-04-003-056-001/551
(PIPROUA-KALA)
|
1704003056NRG24280320240208223
|
28/03/2024
|
Seema Ahirwar
|
1704003056WL012533
|
Seema Ahirwar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SeemaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-056-001/555
(PIPROUA-KALA)
|
1704003056NRG24280320240208227
|
28/03/2024
|
Lakhan Lal
|
1704003056WL012533
|
Lakhan Lal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
LakhanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-056-001/561
(PIPROUA-KALA)
|
1704003056NRG24280320240208209
|
28/03/2024
|
Hemlata
|
1704003056WL012532
|
Hemlata
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-062-002/36
(BICHHONDNA)
|
1704003062NRG24280320240208317
|
28/03/2024
|
rahul adiwasi
|
1704003062WL012541
|
rahul adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
rahuladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-062-002/601
(BICHHONDNA)
|
1704003062NRG24270320240207803
|
28/03/2024
|
suraj
|
1704003062WL012484
|
suraj
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
67
|
BHANDER
|
MP-04-003-043-003/236
(BAGPURA)
|
1704003043NRG24270320240208061
|
28/03/2024
|
Ravindra
|
1704003043WL012522
|
Ravindra
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG24270320240208063
|
28/03/2024
|
Ramdevi
|
1704003043WL012522
|
Ramdevi
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-043-003/255
(BAGPURA)
|
1704003043NRG24270320240208070
|
28/03/2024
|
maya
|
1704003043WL012522
|
maya
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG24270320240208073
|
28/03/2024
|
ramrati
|
1704003043WL012522
|
ramrati
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG24270320240208078
|
28/03/2024
|
Sagun Singh
|
1704003043WL012522
|
Sagun Singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-043-003/451
(BAGPURA)
|
1704003043NRG24270320240208105
|
28/03/2024
|
Surendra Rajpoot
|
1704003043WL012522
|
Surendra Rajpoot
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SurendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-043-003/456
(BAGPURA)
|
1704003043NRG24270320240208106
|
28/03/2024
|
Sanjay Rajput
|
1704003043WL012522
|
Sanjay Rajput
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SanjayRajput
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-043-003/472
(BAGPURA)
|
1704003043NRG24270320240208115
|
28/03/2024
|
Chiman Singh Rajpoot
|
1704003043WL012522
|
Chiman Singh Rajpoot
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ChimanSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-056-001/227
(PIPROUA-KALA)
|
1704003056NRG24280320240208215
|
28/03/2024
|
kamta
|
1704003056WL012533
|
kamta
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-060-001/53
(MUSTRA)
|
1704003060NRG24280320240208627
|
28/03/2024
|
mamta
|
1704003060WL012569
|
mamta
|
00415
|
SBIN0012154
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918524
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
77
|
BHANDER
|
MP-04-003-042-001/400
(CHANDROL)
|
1704003042NRG24280320240208234
|
28/03/2024
|
Balwan singh
|
1704003042WL012534
|
Balwan singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Balwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHANDER
|
MP-04-003-043-003/115
(BAGPURA)
|
1704003043NRG24270320240208060
|
28/03/2024
|
Asharam kushwaha
|
1704003043WL012522
|
Asharam kushwaha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-043-003/254
(BAGPURA)
|
1704003043NRG24270320240208069
|
28/03/2024
|
bhagwati
|
1704003043WL012522
|
bhagwati
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-043-003/307
(BAGPURA)
|
1704003043NRG24270320240208084
|
28/03/2024
|
Atmaram Vishwakarma
|
1704003043WL012522
|
Atmaram Vishwakarma
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
AtmaramVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-043-003/320
(BAGPURA)
|
1704003043NRG24270320240208087
|
28/03/2024
|
guddi devi
|
1704003043WL012522
|
guddi devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-043-003/350
(BAGPURA)
|
1704003043NRG24270320240208090
|
28/03/2024
|
Parvati dohare
|
1704003043WL012522
|
Parvati dohare
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Parvatidohare
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-043-003/362
(BAGPURA)
|
1704003043NRG24270320240208092
|
28/03/2024
|
Gayatri devi dohare
|
1704003043WL012522
|
Gayatri devi dohare
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Gayatridevidohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG24270320240208093
|
28/03/2024
|
kishna devi dohare
|
1704003043WL012522
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG24270320240208096
|
28/03/2024
|
URMILA
|
1704003043WL012522
|
URMILA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG24270320240208101
|
28/03/2024
|
Laxmi Devi
|
1704003043WL012522
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-043-003/408
(BAGPURA)
|
1704003043NRG24270320240208102
|
28/03/2024
|
Rani devi
|
1704003043WL012522
|
Rani devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Ranidevi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG24270320240208113
|
28/03/2024
|
Sunita
|
1704003043WL012522
|
Sunita
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG24270320240208117
|
28/03/2024
|
Rajan
|
1704003043WL012522
|
Rajan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG24270320240208118
|
28/03/2024
|
Pushpa
|
1704003043WL012522
|
Pushpa
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-050-003/115-B
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208054
|
28/03/2024
|
Leela
|
1704003050WL012519
|
Leela
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-050-003/16
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208057
|
28/03/2024
|
Babulal Adivasi
|
1704003050WL012521
|
Babulal Adivasi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
BabulalAdivasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-050-003/16
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208059
|
28/03/2024
|
Manku
|
1704003050WL012521
|
Manku
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Manku
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-050-003/16
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208058
|
28/03/2024
|
rajkumar
|
1704003050WL012521
|
rajkumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-050-003/25
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208039
|
28/03/2024
|
Janki
|
1704003050WL012511
|
Janki
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-050-003/25
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208040
|
28/03/2024
|
Ramvati
|
1704003050WL012511
|
Ramvati
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-050-003/26
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208047
|
28/03/2024
|
pushpa
|
1704003050WL012515
|
pushpa
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-050-003/26
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208046
|
28/03/2024
|
Ramesh
|
1704003050WL012515
|
Ramesh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-050-003/316
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208055
|
28/03/2024
|
Brijamohan Adivasee
|
1704003050WL012519
|
Brijamohan Adivasee
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
BrijamohanAdivasee
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-050-003/319
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208049
|
28/03/2024
|
ASHA
|
1704003050WL012516
|
ASHA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-050-003/319
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208048
|
28/03/2024
|
BHAGIRATH ADIWASI
|
1704003050WL012516
|
BHAGIRATH ADIWASI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
BHAGIRATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-050-003/321
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208033
|
28/03/2024
|
Devprasad Adivasee
|
1704003050WL012507
|
Devprasad Adivasee
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
DevprasadAdivasee
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-050-003/321
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208034
|
28/03/2024
|
Santoshi Devi
|
1704003050WL012507
|
Santoshi Devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SantoshiDevi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-050-003/329
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208044
|
28/03/2024
|
REENA SAHARIYA
|
1704003050WL012513
|
REENA SAHARIYA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
REENASAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-050-003/331
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208045
|
28/03/2024
|
ramkumar adivasi
|
1704003050WL012514
|
ramkumar adivasi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ramkumaradivasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-050-003/334
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208041
|
28/03/2024
|
Rani Adiwasi
|
1704003050WL012512
|
Rani Adiwasi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
RaniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-050-003/35
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208035
|
28/03/2024
|
ramsahay
|
1704003050WL012508
|
ramsahay
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-050-003/35
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208036
|
28/03/2024
|
Thakurdas
|
1704003050WL012508
|
Thakurdas
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-050-003/41
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208056
|
28/03/2024
|
akhalesh
|
1704003050WL012520
|
akhalesh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-050-003/42-D
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208038
|
28/03/2024
|
Fulvati Adiwasi
|
1704003050WL012510
|
Fulvati Adiwasi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
FulvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-050-003/62
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208052
|
28/03/2024
|
Dhaniram
|
1704003050WL012518
|
Dhaniram
|
00415
|
SBIN0030098
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918524
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-050-003/62
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208053
|
28/03/2024
|
Sadhana
|
1704003050WL012518
|
Sadhana
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-050-003/64
(KHIRIYA-SAHAV)
|
1704003050NRG24270320240208051
|
28/03/2024
|
rambabu
|
1704003050WL012517
|
rambabu
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-056-001/106
(PIPROUA-KALA)
|
1704003056NRG24280320240208213
|
28/03/2024
|
kamta
|
1704003056WL012533
|
kamta
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-056-001/106
(PIPROUA-KALA)
|
1704003056NRG24280320240208214
|
28/03/2024
|
rekha
|
1704003056WL012533
|
rekha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHANDER
|
MP-04-003-056-001/210
(PIPROUA-KALA)
|
1704003056NRG24280320240208198
|
28/03/2024
|
ramji
|
1704003056WL012532
|
ramji
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-056-001/227
(PIPROUA-KALA)
|
1704003056NRG24280320240208216
|
28/03/2024
|
swami sharan ahirwar
|
1704003056WL012533
|
swami sharan ahirwar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
swamisharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-056-001/255
(PIPROUA-KALA)
|
1704003056NRG24280320240208199
|
28/03/2024
|
pragi
|
1704003056WL012532
|
pragi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
pragi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-056-001/259
(PIPROUA-KALA)
|
1704003056NRG24280320240208200
|
28/03/2024
|
kushma
|
1704003056WL012532
|
kushma
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-056-001/308
(PIPROUA-KALA)
|
1704003056NRG24280320240208201
|
28/03/2024
|
santsaran
|
1704003056WL012532
|
santsaran
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
santsaran
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-056-001/310
(PIPROUA-KALA)
|
1704003056NRG24280320240208218
|
28/03/2024
|
gomti
|
1704003056WL012533
|
gomti
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-056-001/310
(PIPROUA-KALA)
|
1704003056NRG24280320240208217
|
28/03/2024
|
Mangal
|
1704003056WL012533
|
Mangal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-056-001/490
(PIPROUA-KALA)
|
1704003056NRG24280320240208204
|
28/03/2024
|
mangal singh ahirwar
|
1704003056WL012532
|
mangal singh ahirwar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
mangalsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-056-001/490
(PIPROUA-KALA)
|
1704003056NRG24280320240208203
|
28/03/2024
|
pradeep kumar
|
1704003056WL012532
|
pradeep kumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-056-001/54
(PIPROUA-KALA)
|
1704003056NRG24280320240208221
|
28/03/2024
|
RAGHVENDRA
|
1704003056WL012533
|
RAGHVENDRA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-056-001/545
(PIPROUA-KALA)
|
1704003056NRG24280320240208205
|
28/03/2024
|
Ravi Kumar
|
1704003056WL012532
|
Ravi Kumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-056-001/546
(PIPROUA-KALA)
|
1704003056NRG24280320240208206
|
28/03/2024
|
Ajaykant Ahirwar
|
1704003056WL012532
|
Ajaykant Ahirwar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
AjaykantAhirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-056-001/551
(PIPROUA-KALA)
|
1704003056NRG24280320240208222
|
28/03/2024
|
Shersingh
|
1704003056WL012533
|
Shersingh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-056-001/552
(PIPROUA-KALA)
|
1704003056NRG24280320240208224
|
28/03/2024
|
Sarash Dinkar
|
1704003056WL012533
|
Sarash Dinkar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SarashDinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHANDER
|
MP-04-003-056-001/553
(PIPROUA-KALA)
|
1704003056NRG24280320240208225
|
28/03/2024
|
Deepak
|
1704003056WL012533
|
Deepak
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-056-001/556
(PIPROUA-KALA)
|
1704003056NRG24280320240208228
|
28/03/2024
|
Jay Kunwar
|
1704003056WL012533
|
Jay Kunwar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
JayKunwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-056-001/557
(PIPROUA-KALA)
|
1704003056NRG24280320240208229
|
28/03/2024
|
Sujata Ahirwar
|
1704003056WL012533
|
Sujata Ahirwar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SujataAhirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-056-001/558
(PIPROUA-KALA)
|
1704003056NRG24280320240208208
|
28/03/2024
|
Ramkishor Ahirwar
|
1704003056WL012532
|
Ramkishor Ahirwar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
RamkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-056-001/61
(PIPROUA-KALA)
|
1704003056NRG24280320240208210
|
28/03/2024
|
bhagvan
|
1704003056WL012532
|
bhagvan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
bhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHANDER
|
MP-04-003-056-001/84
(PIPROUA-KALA)
|
1704003056NRG24280320240208212
|
28/03/2024
|
govindas
|
1704003056WL012532
|
govindas
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
govindas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHANDER
|
MP-04-003-056-002/449
(PIPROUA-KALA)
|
1704003056NRG24280320240208197
|
28/03/2024
|
mamta
|
1704003056WL012531
|
mamta
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-056-002/449
(PIPROUA-KALA)
|
1704003056NRG24280320240208196
|
28/03/2024
|
suresh
|
1704003056WL012531
|
suresh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-060-001/121
(MUSTRA)
|
1704003060NRG24280320240208625
|
28/03/2024
|
rahul
|
1704003060WL012569
|
rahul
|
00415
|
SBIN0030098
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918524
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-060-002/173
(MUSTRA)
|
1704003060NRG24280320240208323
|
28/03/2024
|
par singh
|
1704003060WL012543
|
par singh
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
parsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
140
|
BHANDER
|
MP-04-003-060-001/48
(MUSTRA)
|
1704003060NRG24280320240208321
|
28/03/2024
|
santi
|
1704003060WL012543
|
santi
|
00415
|
SBIN0030234
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918524
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-060-001/53
(MUSTRA)
|
1704003060NRG24280320240208626
|
28/03/2024
|
jaswant
|
1704003060WL012569
|
jaswant
|
00415
|
SBIN0030234
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918524
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-060-001/54
(MUSTRA)
|
1704003060NRG24280320240208628
|
28/03/2024
|
Santosh
|
1704003060WL012569
|
Santosh
|
00415
|
SBIN0030234
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918524
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-060-001/57
(MUSTRA)
|
1704003060NRG24280320240208322
|
28/03/2024
|
shyamlal
|
1704003060WL012543
|
shyamlal
|
00415
|
SBIN0030234
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918524
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-060-002/173
(MUSTRA)
|
1704003060NRG24280320240208324
|
28/03/2024
|
vandana
|
1704003060WL012543
|
vandana
|
00415
|
SBIN0030234
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-060-002/205
(MUSTRA)
|
1704003060NRG24280320240208325
|
28/03/2024
|
jivan
|
1704003060WL012543
|
jivan
|
00415
|
SBIN0030234
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-060-002/231
(MUSTRA)
|
1704003060NRG24280320240208326
|
28/03/2024
|
ram kunwar
|
1704003060WL012543
|
ram kunwar
|
00415
|
SBIN0030234
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-060-002/73
(MUSTRA)
|
1704003060NRG24280320240208327
|
28/03/2024
|
virndavan
|
1704003060WL012543
|
virndavan
|
00415
|
SBIN0030234
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
virndavan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-060-002/86
(MUSTRA)
|
1704003060NRG24280320240208328
|
28/03/2024
|
komal
|
1704003060WL012543
|
komal
|
00415
|
SBIN0030234
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-062-002/36
(BICHHONDNA)
|
1704003062NRG24280320240208316
|
28/03/2024
|
USHA
|
1704003062WL012541
|
USHA
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-062-002/557
(BICHHONDNA)
|
1704003062NRG24270320240207799
|
28/03/2024
|
rampyari devi adiwasi
|
1704003062WL012484
|
rampyari devi adiwasi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
rampyarideviadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHANDER
|
MP-04-003-062-002/558
(BICHHONDNA)
|
1704003062NRG24270320240207800
|
28/03/2024
|
ramdevi
|
1704003062WL012484
|
ramdevi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-062-002/599
(BICHHONDNA)
|
1704003062NRG24280320240208312
|
28/03/2024
|
sundar
|
1704003062WL012540
|
sundar
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-062-002/609
(BICHHONDNA)
|
1704003062NRG24280320240208313
|
28/03/2024
|
ashik ashik
|
1704003062WL012540
|
ashik ashik
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ashikashik
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-062-002/624
(BICHHONDNA)
|
1704003062NRG24280320240208314
|
28/03/2024
|
ramkumari
|
1704003062WL012540
|
ramkumari
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-062-002/625
(BICHHONDNA)
|
1704003062NRG24280320240208315
|
28/03/2024
|
raju adiwasi
|
1704003062WL012540
|
raju adiwasi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
rajuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
156
|
BHANDER
|
MP-04-003-026-001/14-D
(GODAN)
|
1704003026NRG24270320240207856
|
28/03/2024
|
chandan singh
|
1704003026WL012491
|
chandan singh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-026-001/151-D
(GODAN)
|
1704003026NRG24270320240207857
|
28/03/2024
|
Gajendra puri
|
1704003026WL012491
|
Gajendra puri
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Gajendrapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHANDER
|
MP-04-003-026-001/157-D
(GODAN)
|
1704003026NRG24270320240207858
|
28/03/2024
|
Manoj puri
|
1704003026WL012491
|
Manoj puri
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Manojpuri
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-026-001/159-D
(GODAN)
|
1704003026NRG24270320240207859
|
28/03/2024
|
Mahendra puri
|
1704003026WL012491
|
Mahendra puri
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Mahendrapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHANDER
|
MP-04-003-026-001/24-D
(GODAN)
|
1704003026NRG24270320240207860
|
28/03/2024
|
BANMALI
|
1704003026WL012491
|
BANMALI
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
BANMALI
|
CANARA BANK(508532)
|
|
161
|
BHANDER
|
MP-04-003-026-001/355
(GODAN)
|
1704003026NRG24270320240207862
|
28/03/2024
|
Ramwati
|
1704003026WL012491
|
Ramwati
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANDER
|
MP-04-003-026-001/47-A
(GODAN)
|
1704003026NRG24270320240207863
|
28/03/2024
|
malti
|
1704003026WL012491
|
malti
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-026-001/498-A
(GODAN)
|
1704003026NRG24270320240207864
|
28/03/2024
|
Swami sharan yadav
|
1704003026WL012491
|
Swami sharan yadav
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Swamisharanyadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-026-001/510-A
(GODAN)
|
1704003026NRG24270320240207882
|
28/03/2024
|
Neelu chaturvedi
|
1704003026WL012491
|
Neelu chaturvedi
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Neeluchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANDER
|
MP-04-003-026-001/618
(GODAN)
|
1704003026NRG24270320240207892
|
28/03/2024
|
Atal bihari yadav
|
1704003026WL012491
|
Atal bihari yadav
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Atalbihariyadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-026-001/82-C
(GODAN)
|
1704003026NRG24270320240207893
|
28/03/2024
|
Rameshwar
|
1704003026WL012491
|
Rameshwar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANDER
|
MP-04-003-026-001/908-A
(GODAN)
|
1704003026NRG24270320240207894
|
28/03/2024
|
VEKUNTHI SEN
|
1704003026WL012491
|
VEKUNTHI SEN
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
VEKUNTHISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
168
|
BHANDER
|
MP-04-003-042-001/402
(CHANDROL)
|
1704003042NRG24280320240208235
|
28/03/2024
|
Raghuraj
|
1704003042WL012534
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
BHANDER
|
MP-04-003-042-001/358
(CHANDROL)
|
1704003042NRG24280320240208230
|
28/03/2024
|
Harju
|
1704003042WL012534
|
Harju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Harju
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHANDER
|
MP-04-003-042-001/360
(CHANDROL)
|
1704003042NRG24280320240208231
|
28/03/2024
|
Jugal Kishore
|
1704003042WL012534
|
Jugal Kishore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
JugalKishore
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BHANDER
|
MP-04-003-042-001/415
(CHANDROL)
|
1704003042NRG24280320240208236
|
28/03/2024
|
Akash saroniya
|
1704003042WL012534
|
Akash saroniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Akashsaroniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHANDER
|
MP-04-003-042-001/430
(CHANDROL)
|
1704003042NRG24280320240208237
|
28/03/2024
|
Ram Bihari
|
1704003042WL012534
|
Ram Bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
RamBihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHANDER
|
MP-04-003-042-001/431
(CHANDROL)
|
1704003042NRG24280320240208238
|
28/03/2024
|
Dulichandra
|
1704003042WL012534
|
Dulichandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Dulichandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHANDER
|
MP-04-003-042-001/433
(CHANDROL)
|
1704003042NRG24280320240208239
|
28/03/2024
|
Prabhakant
|
1704003042WL012534
|
Prabhakant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Prabhakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-042-001/438
(CHANDROL)
|
1704003042NRG24280320240208240
|
28/03/2024
|
Pavan
|
1704003042WL012534
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHANDER
|
MP-04-003-042-001/441
(CHANDROL)
|
1704003042NRG24280320240208241
|
28/03/2024
|
Narendra Singh Yadav
|
1704003042WL012534
|
Narendra Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
NarendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHANDER
|
MP-04-003-042-001/444
(CHANDROL)
|
1704003042NRG24280320240208242
|
28/03/2024
|
Vinod Yadav
|
1704003042WL012534
|
Vinod Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
VinodYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHANDER
|
MP-04-003-042-001/445
(CHANDROL)
|
1704003042NRG24280320240208243
|
28/03/2024
|
Shailendra
|
1704003042WL012534
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANDER
|
MP-04-003-042-001/447
(CHANDROL)
|
1704003042NRG24280320240208244
|
28/03/2024
|
Omprakash
|
1704003042WL012534
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHANDER
|
MP-04-003-042-001/448
(CHANDROL)
|
1704003042NRG24280320240208245
|
28/03/2024
|
Guddan
|
1704003042WL012534
|
Guddan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Guddan
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BHANDER
|
MP-04-003-042-001/449
(CHANDROL)
|
1704003042NRG24280320240208246
|
28/03/2024
|
Saurabh Yadav
|
1704003042WL012534
|
Saurabh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SaurabhYadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANDER
|
MP-04-003-042-001/452
(CHANDROL)
|
1704003042NRG24280320240208247
|
28/03/2024
|
Jaydevi
|
1704003042WL012534
|
Jaydevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHANDER
|
MP-04-003-042-001/454
(CHANDROL)
|
1704003042NRG24280320240208248
|
28/03/2024
|
Ajay Kant
|
1704003042WL012534
|
Ajay Kant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
AjayKant
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-042-001/455
(CHANDROL)
|
1704003042NRG24280320240208249
|
28/03/2024
|
Meera
|
1704003042WL012534
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHANDER
|
MP-04-003-056-001/523
(PIPROUA-KALA)
|
1704003056NRG24280320240208219
|
28/03/2024
|
AJAY
|
1704003056WL012533
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANDER
|
MP-04-003-056-001/524
(PIPROUA-KALA)
|
1704003056NRG24280320240208220
|
28/03/2024
|
ANURAG
|
1704003056WL012533
|
ANURAG
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ANURAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
187
|
BHANDER
|
MP-04-003-026-001/499-A
(GODAN)
|
1704003026NRG24270320240207865
|
28/03/2024
|
Anup Kumar yadav
|
1704003026WL012491
|
Anup Kumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
AnupKumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHANDER
|
MP-04-003-026-001/501-A
(GODAN)
|
1704003026NRG24270320240207866
|
28/03/2024
|
Kallu sen
|
1704003026WL012491
|
Kallu sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Kallusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHANDER
|
MP-04-003-026-001/502-A
(GODAN)
|
1704003026NRG24270320240207867
|
28/03/2024
|
Rampal yadav
|
1704003026WL012491
|
Rampal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Rampalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHANDER
|
MP-04-003-026-001/503-A
(GODAN)
|
1704003026NRG24270320240207868
|
28/03/2024
|
Imrat Singh yadav
|
1704003026WL012491
|
Imrat Singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
ImratSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHANDER
|
MP-04-003-026-001/503-A
(GODAN)
|
1704003026NRG24270320240207870
|
28/03/2024
|
Radha yadav
|
1704003026WL012491
|
Radha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Radhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHANDER
|
MP-04-003-026-001/503-A
(GODAN)
|
1704003026NRG24270320240207869
|
28/03/2024
|
Sheela yadav
|
1704003026WL012491
|
Sheela yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Sheelayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHANDER
|
MP-04-003-026-001/504-A
(GODAN)
|
1704003026NRG24270320240207872
|
28/03/2024
|
Nisha Shrivastav
|
1704003026WL012491
|
Nisha Shrivastav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
NishaShrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHANDER
|
MP-04-003-026-001/504-A
(GODAN)
|
1704003026NRG24270320240207871
|
28/03/2024
|
Vijay Kumar Shrivastav
|
1704003026WL012491
|
Vijay Kumar Shrivastav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
VijayKumarShrivastav
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHANDER
|
MP-04-003-026-001/505-A
(GODAN)
|
1704003026NRG24270320240207874
|
28/03/2024
|
Nirvesh yadav
|
1704003026WL012491
|
Nirvesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Nirveshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHANDER
|
MP-04-003-026-001/505-A
(GODAN)
|
1704003026NRG24270320240207873
|
28/03/2024
|
Sant Ram yadav
|
1704003026WL012491
|
Sant Ram yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
SantRamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHANDER
|
MP-04-003-026-001/506-A
(GODAN)
|
1704003026NRG24270320240207875
|
28/03/2024
|
Prakash yadav
|
1704003026WL012491
|
Prakash yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Prakashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHANDER
|
MP-04-003-026-001/507-A
(GODAN)
|
1704003026NRG24270320240207877
|
28/03/2024
|
Munni yadav
|
1704003026WL012491
|
Munni yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Munniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHANDER
|
MP-04-003-026-001/507-A
(GODAN)
|
1704003026NRG24270320240207876
|
28/03/2024
|
Raj Kumar yadav
|
1704003026WL012491
|
Raj Kumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
RajKumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHANDER
|
MP-04-003-026-001/508-A
(GODAN)
|
1704003026NRG24270320240207878
|
28/03/2024
|
Vinita daugee
|
1704003026WL012491
|
Vinita daugee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Vinitadaugee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHANDER
|
MP-04-003-026-001/509-A
(GODAN)
|
1704003026NRG24270320240207880
|
28/03/2024
|
Anita
|
1704003026WL012491
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHANDER
|
MP-04-003-026-001/509-A
(GODAN)
|
1704003026NRG24270320240207879
|
28/03/2024
|
Bhagatram yadav
|
1704003026WL012491
|
Bhagatram yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Bhagatramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHANDER
|
MP-04-003-026-001/510-A
(GODAN)
|
1704003026NRG24270320240207881
|
28/03/2024
|
Asha
|
1704003026WL012491
|
Asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHANDER
|
MP-04-003-026-001/511-A
(GODAN)
|
1704003026NRG24270320240207883
|
28/03/2024
|
Savitri
|
1704003026WL012491
|
Savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHANDER
|
MP-04-003-026-001/512-A
(GODAN)
|
1704003026NRG24270320240207884
|
28/03/2024
|
Harbans dangi
|
1704003026WL012491
|
Harbans dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Harbansdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHANDER
|
MP-04-003-026-001/512-A
(GODAN)
|
1704003026NRG24270320240207885
|
28/03/2024
|
Rahul
|
1704003026WL012491
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANDER
|
MP-04-003-026-001/512-A
(GODAN)
|
1704003026NRG24270320240207886
|
28/03/2024
|
Sonam dangi
|
1704003026WL012491
|
Sonam dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Sonamdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHANDER
|
MP-04-003-026-001/513-A
(GODAN)
|
1704003026NRG24270320240207887
|
28/03/2024
|
Ramprakash yadav
|
1704003026WL012491
|
Ramprakash yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Ramprakashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHANDER
|
MP-04-003-026-001/514-A
(GODAN)
|
1704003026NRG24270320240207888
|
28/03/2024
|
Dipavali yadav
|
1704003026WL012491
|
Dipavali yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Dipavaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHANDER
|
MP-04-003-026-001/515-A
(GODAN)
|
1704003026NRG24270320240207889
|
28/03/2024
|
Dipti yadav
|
1704003026WL012491
|
Dipti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Diptiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHANDER
|
MP-04-003-026-001/516-A
(GODAN)
|
1704003026NRG24270320240207890
|
28/03/2024
|
Abhishek dangi
|
1704003026WL012491
|
Abhishek dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Abhishekdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHANDER
|
MP-04-003-026-001/517-A
(GODAN)
|
1704003026NRG24270320240207891
|
28/03/2024
|
Surendra
|
1704003026WL012491
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918524
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHANDER
|
MP-04-003-055-003/218
(KULARIYA)
|
1704003055NRG24110320240198015
|
28/03/2024
|
Shivam
|
1704003055WL011710
|
Shivam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHANDER
|
MP-04-003-055-003/218
(KULARIYA)
|
1704003055NRG24270320240207837
|
28/03/2024
|
Shivam
|
1704003055WL012489
|
Shivam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANDER
|
MP-04-003-055-003/226
(KULARIYA)
|
1704003055NRG24270320240207838
|
28/03/2024
|
suresh
|
1704003055WL012489
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANDER
|
MP-04-003-055-003/226
(KULARIYA)
|
1704003055NRG24110320240198016
|
28/03/2024
|
suresh
|
1704003055WL011710
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANDER
|
MP-04-003-055-003/227
(KULARIYA)
|
1704003055NRG24110320240198017
|
28/03/2024
|
pushpendra
|
1704003055WL011710
|
pushpendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHANDER
|
MP-04-003-055-003/227
(KULARIYA)
|
1704003055NRG24270320240207839
|
28/03/2024
|
pushpendra
|
1704003055WL012489
|
pushpendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHANDER
|
MP-04-003-055-003/232
(KULARIYA)
|
1704003055NRG24110320240198019
|
28/03/2024
|
kiran
|
1704003055WL011710
|
kiran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHANDER
|
MP-04-003-055-003/232
(KULARIYA)
|
1704003055NRG24270320240207841
|
28/03/2024
|
kiran
|
1704003055WL012489
|
kiran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHANDER
|
MP-04-003-055-003/232
(KULARIYA)
|
1704003055NRG24270320240207840
|
28/03/2024
|
sorabh
|
1704003055WL012489
|
sorabh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
sorabh
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHANDER
|
MP-04-003-055-003/232
(KULARIYA)
|
1704003055NRG24110320240198018
|
28/03/2024
|
sorabh
|
1704003055WL011710
|
sorabh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
sorabh
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHANDER
|
MP-04-003-055-003/237
(KULARIYA)
|
1704003055NRG24270320240207833
|
28/03/2024
|
gopal
|
1704003055WL012488
|
gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHANDER
|
MP-04-003-055-003/237
(KULARIYA)
|
1704003055NRG24270320240207842
|
28/03/2024
|
jasmant
|
1704003055WL012489
|
jasmant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHANDER
|
MP-04-003-055-003/237
(KULARIYA)
|
1704003055NRG24270320240207832
|
28/03/2024
|
jasmant
|
1704003055WL012488
|
jasmant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHANDER
|
MP-04-003-055-003/238
(KULARIYA)
|
1704003055NRG24270320240207843
|
28/03/2024
|
rajaram
|
1704003055WL012489
|
rajaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHANDER
|
MP-04-003-055-003/238
(KULARIYA)
|
1704003055NRG24270320240207834
|
28/03/2024
|
rajaram
|
1704003055WL012488
|
rajaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHANDER
|
MP-04-003-055-003/244
(KULARIYA)
|
1704003055NRG24270320240207835
|
28/03/2024
|
ashok
|
1704003055WL012488
|
ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANDER
|
MP-04-003-055-003/244
(KULARIYA)
|
1704003055NRG24270320240207844
|
28/03/2024
|
ashok
|
1704003055WL012489
|
ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHANDER
|
MP-04-003-055-003/245
(KULARIYA)
|
1704003055NRG24270320240207845
|
28/03/2024
|
rambabu
|
1704003055WL012489
|
rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
rambabu
|
CANARA BANK(508532)
|
|
231
|
BHANDER
|
MP-04-003-055-003/245
(KULARIYA)
|
1704003055NRG24270320240207836
|
28/03/2024
|
rambabu
|
1704003055WL012488
|
rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918524
|
|
rambabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296140
|
296140
|
|
|
|
|
|
|
|