|
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
|
SHAHPURA
|
MP-45-001-042-001/24
(RANGAON)
|
1745001042NRG24050720230563869
|
06/07/2023
|
nan bai
|
1745001042WL018941
|
nan bai
|
00048
|
BKID0009434
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-042-001/94-A
(RANGAON)
|
1745001042NRG24050720230563935
|
06/07/2023
|
MALlU LAL BANVASHI
|
1745001042WL018941
|
MALlU LAL BANVASHI
|
00048
|
BKID0009434
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
MALlULALBANVASHI
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-042-001/99-D
(RANGAON)
|
1745001042NRG24050720230563948
|
06/07/2023
|
shanti bai
|
1745001042WL018941
|
shanti bai
|
00048
|
BKID0009434
|
1520
|
1520
|
Processed
|
11/07/2023
|
|
807267525
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-042-001/10-A
(RANGAON)
|
1745001042NRG24050720230563823
|
06/07/2023
|
SANT RAM
|
1745001042WL018941
|
SANT RAM
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-042-001/100
(RANGAON)
|
1745001042NRG24050720230563826
|
06/07/2023
|
devideen
|
1745001042WL018941
|
devideen
|
00415
|
SBIN0002893
|
1520
|
1520
|
Processed
|
11/07/2023
|
|
807267525
|
|
devideen
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHAHPURA
|
MP-45-001-042-001/100
(RANGAON)
|
1745001042NRG24050720230563825
|
06/07/2023
|
devideen
|
1745001042WL018941
|
devideen
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
11/07/2023
|
|
807267525
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-042-001/100
(RANGAON)
|
1745001042NRG24050720230563824
|
06/07/2023
|
devideen
|
1745001042WL018941
|
devideen
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-042-001/100-A
(RANGAON)
|
1745001042NRG24050720230563827
|
06/07/2023
|
RAJU
|
1745001042WL018941
|
RAJU
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-042-001/105
(RANGAON)
|
1745001042NRG24050720230563829
|
06/07/2023
|
SUKHPAT
|
1745001042WL018941
|
SUKHPAT
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
SUKHPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-45-001-042-001/105
(RANGAON)
|
1745001042NRG24050720230563828
|
06/07/2023
|
SUKHPAT
|
1745001042WL018941
|
SUKHPAT
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
SUKHPAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-042-001/106
(RANGAON)
|
1745001042NRG24050720230563830
|
06/07/2023
|
NATTHOO
|
1745001042WL018941
|
NATTHOO
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
NATTHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-042-001/106-B
(RANGAON)
|
1745001042NRG24050720230563832
|
06/07/2023
|
RADHA BAI
|
1745001042WL018941
|
RADHA BAI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-042-001/106-B
(RANGAON)
|
1745001042NRG24050720230563831
|
06/07/2023
|
RAMNARAYAN
|
1745001042WL018941
|
RAMNARAYAN
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-45-001-042-001/107
(RANGAON)
|
1745001042NRG24050720230563833
|
06/07/2023
|
LALA
|
1745001042WL018941
|
LALA
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-042-001/108
(RANGAON)
|
1745001042NRG24050720230563834
|
06/07/2023
|
BUDDHOO LAL
|
1745001042WL018941
|
BUDDHOO LAL
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
BUDDHOOLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAHPURA
|
MP-45-001-042-001/109
(RANGAON)
|
1745001042NRG24050720230563835
|
06/07/2023
|
SAMMAT LAL
|
1745001042WL018941
|
SAMMAT LAL
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
SAMMATLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-042-001/113
(RANGAON)
|
1745001042NRG24050720230563836
|
06/07/2023
|
PARSU
|
1745001042WL018941
|
PARSU
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
PARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-45-001-042-001/113-A
(RANGAON)
|
1745001042NRG24050720230563838
|
06/07/2023
|
mukesh
|
1745001042WL018941
|
mukesh
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHPURA
|
MP-45-001-042-001/119
(RANGAON)
|
1745001042NRG24050720230563840
|
06/07/2023
|
TEEPA LAL
|
1745001042WL018941
|
TEEPA LAL
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
807267525
|
|
TEEPALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-042-001/119-A
(RANGAON)
|
1745001042NRG24050720230563841
|
06/07/2023
|
MUKESH
|
1745001042WL018941
|
MUKESH
|
00415
|
SBIN0002893
|
1520
|
1520
|
Processed
|
11/07/2023
|
|
807267525
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-042-001/120
(RANGAON)
|
1745001042NRG24050720230563842
|
06/07/2023
|
KHIMIYA BAI
|
1745001042WL018941
|
KHIMIYA BAI
|
00415
|
SBIN0002893
|
2470
|
2470
|
Processed
|
11/07/2023
|
|
807267525
|
|
KHIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-042-001/124
(RANGAON)
|
1745001042NRG24050720230563845
|
06/07/2023
|
SAMPAT
|
1745001042WL018941
|
SAMPAT
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-45-001-042-001/126
(RANGAON)
|
1745001042NRG24050720230563846
|
06/07/2023
|
SAMMAHAR SINGH
|
1745001042WL018941
|
SAMMAHAR SINGH
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
SAMMAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-042-001/127
(RANGAON)
|
1745001042NRG24050720230563848
|
06/07/2023
|
DEV LAL
|
1745001042WL018941
|
DEV LAL
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-042-001/127
(RANGAON)
|
1745001042NRG24050720230563847
|
06/07/2023
|
DEVLAL
|
1745001042WL018941
|
DEVLAL
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
807267525
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-042-001/128
(RANGAON)
|
1745001042NRG24050720230563849
|
06/07/2023
|
ASHOK
|
1745001042WL018941
|
ASHOK
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-042-001/129
(RANGAON)
|
1745001042NRG24050720230563851
|
06/07/2023
|
CHAMRA
|
1745001042WL018941
|
CHAMRA
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-042-001/129
(RANGAON)
|
1745001042NRG24050720230563850
|
06/07/2023
|
CHAMRA
|
1745001042WL018941
|
CHAMRA
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
CHAMRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
29
|
SHAHPURA
|
MP-45-001-042-001/132-D
(RANGAON)
|
1745001042NRG24050720230567819
|
06/07/2023
|
SACHIN KUMAR JHARIYA
|
1745001042WL019069
|
SACHIN KUMAR JHARIYA
|
00415
|
SBIN0002893
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
807267525
|
|
SACHINKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-45-001-042-001/137
(RANGAON)
|
1745001042NRG24050720230563852
|
06/07/2023
|
MUNEEM
|
1745001042WL018941
|
MUNEEM
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-042-001/150
(RANGAON)
|
1745001042NRG24050720230563854
|
06/07/2023
|
PATTO BAI
|
1745001042WL018941
|
PATTO BAI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-042-001/158
(RANGAON)
|
1745001042NRG24050720230563855
|
06/07/2023
|
SHAYAM SINGH
|
1745001042WL018941
|
SHAYAM SINGH
|
00415
|
SBIN0002893
|
1520
|
1520
|
Processed
|
11/07/2023
|
|
807267525
|
|
SHAYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-042-001/173
(RANGAON)
|
1745001042NRG24050720230567820
|
06/07/2023
|
OMPIRKASH
|
1745001042WL019069
|
OMPIRKASH
|
00415
|
SBIN0002893
|
2316
|
2316
|
Processed
|
11/07/2023
|
|
807267525
|
|
OMPIRKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-042-001/173
(RANGAON)
|
1745001042NRG24050720230567822
|
06/07/2023
|
Omprakash
|
1745001042WL019069
|
Omprakash
|
00415
|
SBIN0002893
|
2123
|
2123
|
Processed
|
11/07/2023
|
|
807267525
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
35
|
SHAHPURA
|
MP-45-001-042-001/18
(RANGAON)
|
1745001042NRG24050720230563857
|
06/07/2023
|
RAM BAI
|
1745001042WL018941
|
RAM BAI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-042-001/181
(RANGAON)
|
1745001042NRG24050720230567823
|
06/07/2023
|
UMESH
|
1745001042WL019069
|
UMESH
|
00415
|
SBIN0002893
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
807267525
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-042-001/184-B
(RANGAON)
|
1745001042NRG24050720230563858
|
06/07/2023
|
GANGOTREE
|
1745001042WL018941
|
GANGOTREE
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
GANGOTREE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-042-001/192
(RANGAON)
|
1745001042NRG24050720230567825
|
06/07/2023
|
JAGNANDAN
|
1745001042WL019069
|
JAGNANDAN
|
00415
|
SBIN0002893
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
807267525
|
|
JAGNANDAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-042-001/192
(RANGAON)
|
1745001042NRG24050720230567826
|
06/07/2023
|
SOBHA BAI
|
1745001042WL019069
|
SOBHA BAI
|
00415
|
SBIN0002893
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
807267525
|
|
SOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-042-001/20
(RANGAON)
|
1745001042NRG24050720230563859
|
06/07/2023
|
godhan
|
1745001042WL018941
|
godhan
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
godhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-042-001/20
(RANGAON)
|
1745001042NRG24050720230563860
|
06/07/2023
|
gudi bai
|
1745001042WL018941
|
gudi bai
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAHPURA
|
MP-45-001-042-001/202
(RANGAON)
|
1745001042NRG24050720230563861
|
06/07/2023
|
UMSHANKAR
|
1745001042WL018941
|
UMSHANKAR
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
UMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-042-001/202-A
(RANGAON)
|
1745001042NRG24050720230563862
|
06/07/2023
|
SANGEERTA
|
1745001042WL018941
|
SANGEERTA
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807267525
|
|
SANGEERTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-042-001/21
(RANGAON)
|
1745001042NRG24050720230563863
|
06/07/2023
|
Maya
|
1745001042WL018941
|
Maya
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-042-001/217
(RANGAON)
|
1745001042NRG24050720230567829
|
06/07/2023
|
jagat
|
1745001042WL019069
|
jagat
|
00415
|
SBIN0002893
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
807267525
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-042-001/22
(RANGAON)
|
1745001042NRG24050720230563867
|
06/07/2023
|
ramesh
|
1745001042WL018941
|
ramesh
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-042-001/22
(RANGAON)
|
1745001042NRG24050720230563866
|
06/07/2023
|
ramesh
|
1745001042WL018941
|
ramesh
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHPURA
|
MP-45-001-042-001/231-A
(RANGAON)
|
1745001042NRG24050720230563868
|
06/07/2023
|
bhavna
|
1745001042WL018941
|
bhavna
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-042-001/234-B
(RANGAON)
|
1745001042NRG24050720230567830
|
06/07/2023
|
Har prasad
|
1745001042WL019069
|
Har prasad
|
00415
|
SBIN0002893
|
193
|
193
|
Processed
|
11/07/2023
|
|
807267525
|
|
Harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
50
|
SHAHPURA
|
MP-45-001-042-001/248
(RANGAON)
|
1745001042NRG24050720230563871
|
06/07/2023
|
Santosh Kumar
|
1745001042WL018941
|
Santosh Kumar
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-042-001/249
(RANGAON)
|
1745001042NRG24050720230563873
|
06/07/2023
|
aganu
|
1745001042WL018941
|
aganu
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
aganu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHPURA
|
MP-45-001-042-001/249
(RANGAON)
|
1745001042NRG24050720230563872
|
06/07/2023
|
aganu
|
1745001042WL018941
|
aganu
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
aganu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-042-001/250-A
(RANGAON)
|
1745001042NRG24050720230563874
|
06/07/2023
|
arjun
|
1745001042WL018941
|
arjun
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-042-001/251
(RANGAON)
|
1745001042NRG24050720230563876
|
06/07/2023
|
depchand
|
1745001042WL018941
|
depchand
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
depchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-042-001/251
(RANGAON)
|
1745001042NRG24050720230563877
|
06/07/2023
|
sumata
|
1745001042WL018941
|
sumata
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807267525
|
|
sumata
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHAHPURA
|
MP-45-001-042-001/254
(RANGAON)
|
1745001042NRG24050720230563880
|
06/07/2023
|
RAMKUMAR
|
1745001042WL018941
|
RAMKUMAR
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-042-001/254
(RANGAON)
|
1745001042NRG24050720230563878
|
06/07/2023
|
RAMKUMAR
|
1745001042WL018941
|
RAMKUMAR
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-042-001/260
(RANGAON)
|
1745001042NRG24050720230563882
|
06/07/2023
|
jugal kishar
|
1745001042WL018941
|
jugal kishar
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
jugalkishar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHAHPURA
|
MP-45-001-042-001/260
(RANGAON)
|
1745001042NRG24050720230563881
|
06/07/2023
|
jugal kishar
|
1745001042WL018941
|
jugal kishar
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
jugalkishar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-042-001/261
(RANGAON)
|
1745001042NRG24050720230563883
|
06/07/2023
|
komal
|
1745001042WL018941
|
komal
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-042-001/262
(RANGAON)
|
1745001042NRG24050720230563884
|
06/07/2023
|
AYEWAR
|
1745001042WL018941
|
AYEWAR
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
AYEWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-042-001/27
(RANGAON)
|
1745001042NRG24050720230563885
|
06/07/2023
|
karmu
|
1745001042WL018941
|
karmu
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
807267525
|
|
karmu
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-042-001/27-A
(RANGAON)
|
1745001042NRG24050720230563886
|
06/07/2023
|
shankar
|
1745001042WL018941
|
shankar
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-45-001-042-001/270
(RANGAON)
|
1745001042NRG24050720230563887
|
06/07/2023
|
LALGI
|
1745001042WL018941
|
LALGI
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
LALGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-042-001/270
(RANGAON)
|
1745001042NRG24050720230563888
|
06/07/2023
|
MAMTA BAI
|
1745001042WL018941
|
MAMTA BAI
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHAHPURA
|
MP-45-001-042-001/271
(RANGAON)
|
1745001042NRG24050720230563890
|
06/07/2023
|
RAMESH
|
1745001042WL018941
|
RAMESH
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHAHPURA
|
MP-45-001-042-001/271
(RANGAON)
|
1745001042NRG24050720230563889
|
06/07/2023
|
RAMESH
|
1745001042WL018941
|
RAMESH
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-042-001/32
(RANGAON)
|
1745001042NRG24050720230563891
|
06/07/2023
|
JIYA LAL
|
1745001042WL018941
|
JIYA LAL
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPURA
|
MP-45-001-042-001/33-A
(RANGAON)
|
1745001042NRG24050720230563892
|
06/07/2023
|
BASNTA
|
1745001042WL018941
|
BASNTA
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
BASNTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-042-001/33-A
(RANGAON)
|
1745001042NRG24050720230563893
|
06/07/2023
|
sankharioya
|
1745001042WL018941
|
sankharioya
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
sankharioya
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-042-001/37
(RANGAON)
|
1745001042NRG24050720230563895
|
06/07/2023
|
BHALLU
|
1745001042WL018941
|
BHALLU
|
00415
|
SBIN0002893
|
1520
|
1520
|
Processed
|
11/07/2023
|
|
807267525
|
|
BHALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SHAHPURA
|
MP-45-001-042-001/37
(RANGAON)
|
1745001042NRG24050720230563894
|
06/07/2023
|
BHALLU
|
1745001042WL018941
|
BHALLU
|
00415
|
SBIN0002893
|
1520
|
1520
|
Processed
|
11/07/2023
|
|
807267525
|
|
BHALLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-042-001/44
(RANGAON)
|
1745001042NRG24050720230563897
|
06/07/2023
|
BUDDHU LAL
|
1745001042WL018941
|
BUDDHU LAL
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
BUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHAHPURA
|
MP-45-001-042-001/49-A
(RANGAON)
|
1745001042NRG24050720230563899
|
06/07/2023
|
RAJESH SAIYAM
|
1745001042WL018941
|
RAJESH SAIYAM
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
RAJESHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-042-001/51
(RANGAON)
|
1745001042NRG24050720230563900
|
06/07/2023
|
LATORE
|
1745001042WL018941
|
LATORE
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
LATORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-042-001/52
(RANGAON)
|
1745001042NRG24050720230563901
|
06/07/2023
|
DHANI RAM
|
1745001042WL018941
|
DHANI RAM
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-042-001/54-A
(RANGAON)
|
1745001042NRG24050720230563903
|
06/07/2023
|
LATESH
|
1745001042WL018941
|
LATESH
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
LATESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
SHAHPURA
|
MP-45-001-042-001/54-A
(RANGAON)
|
1745001042NRG24050720230563902
|
06/07/2023
|
LATESH
|
1745001042WL018941
|
LATESH
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
LATESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-042-001/61
(RANGAON)
|
1745001042NRG24050720230563904
|
06/07/2023
|
Guddi bai
|
1745001042WL018941
|
Guddi bai
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-042-001/63
(RANGAON)
|
1745001042NRG24050720230563905
|
06/07/2023
|
KODU LAL
|
1745001042WL018941
|
KODU LAL
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-042-001/63-A
(RANGAON)
|
1745001042NRG24050720230563906
|
06/07/2023
|
RAMKUMAR
|
1745001042WL018941
|
RAMKUMAR
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-042-001/67
(RANGAON)
|
1745001042NRG24050720230563907
|
06/07/2023
|
giri
|
1745001042WL018941
|
giri
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
giri
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-042-001/68
(RANGAON)
|
1745001042NRG24050720230563908
|
06/07/2023
|
CHARAN SINGH
|
1745001042WL018941
|
CHARAN SINGH
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
CHARANSINGH
|
BANK OF INDIA(508505)
|
|
84
|
SHAHPURA
|
MP-45-001-042-001/69
(RANGAON)
|
1745001042NRG24050720230563910
|
06/07/2023
|
indo
|
1745001042WL018941
|
indo
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
indo
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-042-001/77
(RANGAON)
|
1745001042NRG24050720230563912
|
06/07/2023
|
PREM SINGH
|
1745001042WL018941
|
PREM SINGH
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-042-001/8
(RANGAON)
|
1745001042NRG24050720230563916
|
06/07/2023
|
JAGDISH
|
1745001042WL018941
|
JAGDISH
|
00415
|
SBIN0002893
|
380
|
380
|
Processed
|
11/07/2023
|
|
807267525
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SHAHPURA
|
MP-45-001-042-001/8
(RANGAON)
|
1745001042NRG24050720230563915
|
06/07/2023
|
JAGDISH
|
1745001042WL018941
|
JAGDISH
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
11/07/2023
|
|
807267525
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-042-001/80
(RANGAON)
|
1745001042NRG24050720230563918
|
06/07/2023
|
DUMARI
|
1745001042WL018941
|
DUMARI
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
807267525
|
|
DUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SHAHPURA
|
MP-45-001-042-001/80
(RANGAON)
|
1745001042NRG24050720230563917
|
06/07/2023
|
DUMARI
|
1745001042WL018941
|
DUMARI
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
DUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-042-001/82-A
(RANGAON)
|
1745001042NRG24050720230563920
|
06/07/2023
|
GAYANTI BAI
|
1745001042WL018941
|
GAYANTI BAI
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
GAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-042-001/82-A
(RANGAON)
|
1745001042NRG24050720230563919
|
06/07/2023
|
RINKU
|
1745001042WL018941
|
RINKU
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-042-001/82-B
(RANGAON)
|
1745001042NRG24050720230563921
|
06/07/2023
|
MAHA SINGH
|
1745001042WL018941
|
MAHA SINGH
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807267525
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-042-001/82-C
(RANGAON)
|
1745001042NRG24050720230563923
|
06/07/2023
|
ANSUIYA
|
1745001042WL018941
|
ANSUIYA
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
807267525
|
|
ANSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHPURA
|
MP-45-001-042-001/82-C
(RANGAON)
|
1745001042NRG24050720230563922
|
06/07/2023
|
PARSOTTAM
|
1745001042WL018941
|
PARSOTTAM
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-042-001/83-A
(RANGAON)
|
1745001042NRG24050720230563926
|
06/07/2023
|
JAYKARAN
|
1745001042WL018941
|
JAYKARAN
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-042-001/83-A
(RANGAON)
|
1745001042NRG24050720230563927
|
06/07/2023
|
RAM BAI
|
1745001042WL018941
|
RAM BAI
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-042-001/83-B
(RANGAON)
|
1745001042NRG24050720230563928
|
06/07/2023
|
MUNNI BAIU
|
1745001042WL018941
|
MUNNI BAIU
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
807267525
|
|
MUNNIBAIU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-042-001/87
(RANGAON)
|
1745001042NRG24050720230567831
|
06/07/2023
|
PREM PRAKESH
|
1745001042WL019069
|
PREM PRAKESH
|
00415
|
SBIN0002893
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
807267525
|
|
PREMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-042-001/91
(RANGAON)
|
1745001042NRG24050720230563929
|
06/07/2023
|
Dasa
|
1745001042WL018941
|
Dasa
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
Dasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPURA
|
MP-45-001-042-001/92
(RANGAON)
|
1745001042NRG24050720230563931
|
06/07/2023
|
HARCHAT
|
1745001042WL018941
|
HARCHAT
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
HARCHAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHAHPURA
|
MP-45-001-042-001/92
(RANGAON)
|
1745001042NRG24050720230563930
|
06/07/2023
|
HARCHAT
|
1745001042WL018941
|
HARCHAT
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
HARCHAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-042-001/93
(RANGAON)
|
1745001042NRG24050720230563933
|
06/07/2023
|
CHET RAM
|
1745001042WL018941
|
CHET RAM
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-042-001/94
(RANGAON)
|
1745001042NRG24050720230563934
|
06/07/2023
|
DASHU LAL
|
1745001042WL018941
|
DASHU LAL
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
DASHULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-042-001/95-A
(RANGAON)
|
1745001042NRG24050720230563936
|
06/07/2023
|
gulau
|
1745001042WL018941
|
gulau
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
gulau
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-042-001/95-A
(RANGAON)
|
1745001042NRG24050720230563937
|
06/07/2023
|
gulau
|
1745001042WL018941
|
gulau
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
gulau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAHPURA
|
MP-45-001-042-001/95-B
(RANGAON)
|
1745001042NRG24050720230563938
|
06/07/2023
|
suresh
|
1745001042WL018941
|
suresh
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-042-001/96
(RANGAON)
|
1745001042NRG24050720230563939
|
06/07/2023
|
PUTTO BAI
|
1745001042WL018941
|
PUTTO BAI
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
PUTTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHAHPURA
|
MP-45-001-042-001/98
(RANGAON)
|
1745001042NRG24050720230563941
|
06/07/2023
|
NAN SINGH
|
1745001042WL018941
|
NAN SINGH
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
NANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-042-001/98-A
(RANGAON)
|
1745001042NRG24050720230563942
|
06/07/2023
|
GYAN SINGH
|
1745001042WL018941
|
GYAN SINGH
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-042-001/98-B
(RANGAON)
|
1745001042NRG24050720230563943
|
06/07/2023
|
MANGAL SINGH
|
1745001042WL018941
|
MANGAL SINGH
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
807267525
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAHPURA
|
MP-45-001-042-001/99
(RANGAON)
|
1745001042NRG24050720230563944
|
06/07/2023
|
SUKHAIYA
|
1745001042WL018941
|
SUKHAIYA
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
807267525
|
|
SUKHAIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-042-001/99-C
(RANGAON)
|
1745001042NRG24050720230563945
|
06/07/2023
|
ajmer
|
1745001042WL018941
|
ajmer
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
807267525
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-042-001/99-C
(RANGAON)
|
1745001042NRG24050720230563946
|
06/07/2023
|
chhoti
|
1745001042WL018941
|
chhoti
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
807267525
|
|
chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214114
|
214114
|
|
|
|
|
|
|
|
|
114
|
SHAHPURA
|
MP-45-001-042-001/248
(RANGAON)
|
1745001042NRG24050720230563870
|
06/07/2023
|
KALI BAI
|
1745001042WL018941
|
KALI BAI
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
115
|
SHAHPURA
|
MP-45-001-042-001/250-A
(RANGAON)
|
1745001042NRG24050720230563875
|
06/07/2023
|
Bisarti Bai
|
1745001042WL018941
|
Bisarti Bai
|
00688
|
FINO0001446
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
807267525
|
|
BisartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
116
|
SHAHPURA
|
MP-45-001-042-001/78
(RANGAON)
|
1745001042NRG24050720230563914
|
06/07/2023
|
rajesh
|
1745001042WL018941
|
rajesh
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
11/07/2023
|
|
807267525
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225704
|
225704
|
|
|
|
|
|
|
|