|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/14
(JIWARA)
|
1744004010NRG24240720230306830
|
24/07/2023
|
suneeta
|
1744004010WL012495
|
suneeta
|
00045
|
BARB0KYMORE
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/210-A
(DURGANPUR)
|
1744004048NRG24240720230306674
|
24/07/2023
|
Parwati kol
|
1744004048WL012487
|
Parwati kol
|
00045
|
BARB0KYMORE
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
Parwatikol
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/403
(DURGANPUR)
|
1744004048NRG24240720230306684
|
24/07/2023
|
Sarita banshkar
|
1744004048WL012487
|
Sarita banshkar
|
00045
|
BARB0KYMORE
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
Saritabanshkar
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/60-B
(DURGANPUR)
|
1744004048NRG24240720230306688
|
24/07/2023
|
Sumitra
|
1744004048WL012487
|
Sumitra
|
00045
|
BARB0KYMORE
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/22
(JIWARA)
|
1744004010NRG24240720230306837
|
24/07/2023
|
atti
|
1744004010WL012495
|
atti
|
00045
|
BARB0VIJAYR
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
atti
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/69
(JIWARA)
|
1744004010NRG24240720230306844
|
24/07/2023
|
meera
|
1744004010WL012495
|
meera
|
00045
|
BARB0VIJAYR
|
400
|
400
|
Processed
|
28/07/2023
|
|
207695600
|
|
meera
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/383-A
(BAMHARI)
|
1744004054NRG24240720230307649
|
24/07/2023
|
rajkali sahu
|
1744004054WL012559
|
rajkali sahu
|
00045
|
BARB0VIJAYR
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
rajkalisahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/65-B
(BAMHARI)
|
1744004054NRG24240720230307657
|
24/07/2023
|
SHYAM PRAKASH YADAV
|
1744004054WL012559
|
SHYAM PRAKASH YADAV
|
00045
|
BARB0VIJAYR
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
SHYAMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/72
(BAMHARI)
|
1744004054NRG24240720230307659
|
24/07/2023
|
SAJJO BAI
|
1744004054WL012559
|
SAJJO BAI
|
00045
|
BARB0VIJAYR
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
SAJJOBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3790
|
3790
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/109
(HATHEDA)
|
1744004007NRG24240720230306534
|
24/07/2023
|
RAJU PRASAD
|
1744004007WL012480
|
RAJU PRASAD
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
RAJUPRASAD
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/110-C
(HATHEDA)
|
1744004007NRG24240720230306536
|
24/07/2023
|
Lochan Lal Chakravarti
|
1744004007WL012480
|
Lochan Lal Chakravarti
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
LochanLalChakravarti
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/118-A
(HATHEDA)
|
1744004007NRG24240720230306538
|
24/07/2023
|
chandrabhan
|
1744004007WL012480
|
chandrabhan
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
chandrabhan
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/118-D
(HATHEDA)
|
1744004007NRG24240720230306540
|
24/07/2023
|
suryabhan
|
1744004007WL012480
|
suryabhan
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
suryabhan
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/118-D
(HATHEDA)
|
1744004007NRG24240720230306541
|
24/07/2023
|
usha bai
|
1744004007WL012480
|
usha bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/129
(HATHEDA)
|
1744004007NRG24240720230306542
|
24/07/2023
|
daduram
|
1744004007WL012480
|
daduram
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
daduram
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/129
(HATHEDA)
|
1744004007NRG24240720230306544
|
24/07/2023
|
Punam Sahu
|
1744004007WL012480
|
Punam Sahu
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
PunamSahu
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/129
(HATHEDA)
|
1744004007NRG24240720230306543
|
24/07/2023
|
sukhabariya
|
1744004007WL012480
|
sukhabariya
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
sukhabariya
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/131-B
(HATHEDA)
|
1744004007NRG24240720230306545
|
24/07/2023
|
chandrakala bai
|
1744004007WL012480
|
chandrakala bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
chandrakalabai
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/136
(HATHEDA)
|
1744004007NRG24240720230306546
|
24/07/2023
|
Keshav Kachhi
|
1744004007WL012480
|
Keshav Kachhi
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
KeshavKachhi
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/138-A
(HATHEDA)
|
1744004007NRG24240720230306548
|
24/07/2023
|
meera bai
|
1744004007WL012480
|
meera bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/138-A
(HATHEDA)
|
1744004007NRG24240720230306547
|
24/07/2023
|
phoolchand kachhi
|
1744004007WL012480
|
phoolchand kachhi
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
phoolchandkachhi
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/147-A
(HATHEDA)
|
1744004007NRG24240720230306550
|
24/07/2023
|
santosh lohar
|
1744004007WL012480
|
santosh lohar
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
santoshlohar
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/158-B
(HATHEDA)
|
1744004007NRG24240720230306551
|
24/07/2023
|
Pachaiya
|
1744004007WL012480
|
Pachaiya
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
Pachaiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/158-C
(HATHEDA)
|
1744004007NRG24240720230306553
|
24/07/2023
|
Santlal Chakrvarti
|
1744004007WL012480
|
Santlal Chakrvarti
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
SantlalChakrvarti
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/174-A
(HATHEDA)
|
1744004007NRG24240720230306558
|
24/07/2023
|
kesar bai
|
1744004007WL012480
|
kesar bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
kesarbai
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/174-A
(HATHEDA)
|
1744004007NRG24240720230306557
|
24/07/2023
|
sonai
|
1744004007WL012480
|
sonai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
sonai
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/188-C
(HATHEDA)
|
1744004007NRG24240720230306562
|
24/07/2023
|
Goliya Bai
|
1744004007WL012480
|
Goliya Bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
GoliyaBai
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/188-C
(HATHEDA)
|
1744004007NRG24240720230306561
|
24/07/2023
|
Umesh
|
1744004007WL012480
|
Umesh
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/198
(HATHEDA)
|
1744004007NRG24240720230306564
|
24/07/2023
|
sombaii
|
1744004007WL012480
|
sombaii
|
00048
|
BKID0009414
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
207695600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/211-A
(HATHEDA)
|
1744004007NRG24240720230306565
|
24/07/2023
|
LAXMI BAI
|
1744004007WL012480
|
LAXMI BAI
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/250
(HATHEDA)
|
1744004007NRG24240720230306567
|
24/07/2023
|
bisrati bai
|
1744004007WL012480
|
bisrati bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
bisratibai
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/26
(HATHEDA)
|
1744004007NRG24240720230306568
|
24/07/2023
|
bihari
|
1744004007WL012480
|
bihari
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
bihari
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/263-A
(HATHEDA)
|
1744004007NRG24240720230306569
|
24/07/2023
|
SHIV KUMAR PANDEY
|
1744004007WL012480
|
SHIV KUMAR PANDEY
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
SHIVKUMARPANDEY
|
HDFC BANK LTD(607152)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/264-A
(HATHEDA)
|
1744004007NRG24240720230306570
|
24/07/2023
|
paras lohar
|
1744004007WL012480
|
paras lohar
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
paraslohar
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/276-A
(HATHEDA)
|
1744004007NRG24240720230306572
|
24/07/2023
|
sakuntla bai
|
1744004007WL012480
|
sakuntla bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
sakuntlabai
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/308-A
(HATHEDA)
|
1744004007NRG24240720230306575
|
24/07/2023
|
Poonam Kushwaha
|
1744004007WL012480
|
Poonam Kushwaha
|
00048
|
BKID0009414
|
884
|
884
|
Processed
|
28/07/2023
|
|
207695600
|
|
PoonamKushwaha
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/308-B
(HATHEDA)
|
1744004007NRG24240720230306576
|
24/07/2023
|
Navneet Kumar
|
1744004007WL012480
|
Navneet Kumar
|
00048
|
BKID0009414
|
884
|
884
|
Processed
|
28/07/2023
|
|
207695600
|
|
NavneetKumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/32-C
(HATHEDA)
|
1744004007NRG24240720230306580
|
24/07/2023
|
Rajkali kol
|
1744004007WL012480
|
Rajkali kol
|
00048
|
BKID0009414
|
884
|
884
|
Processed
|
28/07/2023
|
|
207695600
|
|
Rajkalikol
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/55-C
(HATHEDA)
|
1744004007NRG24240720230306583
|
24/07/2023
|
ramprasad
|
1744004007WL012480
|
ramprasad
|
00048
|
BKID0009414
|
884
|
884
|
Processed
|
28/07/2023
|
|
207695600
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/80
(HATHEDA)
|
1744004007NRG24240720230306585
|
24/07/2023
|
sumtra devi
|
1744004007WL012480
|
sumtra devi
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
sumtradevi
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/86
(HATHEDA)
|
1744004007NRG24240720230306586
|
24/07/2023
|
ramkishor
|
1744004007WL012480
|
ramkishor
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/86
(HATHEDA)
|
1744004007NRG24240720230306587
|
24/07/2023
|
shashi kalaa
|
1744004007WL012480
|
shashi kalaa
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
shashikalaa
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/89-A
(HATHEDA)
|
1744004007NRG24240720230306589
|
24/07/2023
|
geeta bai
|
1744004007WL012480
|
geeta bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/89-A
(HATHEDA)
|
1744004007NRG24240720230306588
|
24/07/2023
|
phoolchand
|
1744004007WL012480
|
phoolchand
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
phoolchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/333-A
(DOKARIYA)
|
1744004064NRG24240720230306847
|
24/07/2023
|
Ramsujan kachi
|
1744004064WL012496
|
Ramsujan kachi
|
00415
|
SBIN0003710
|
170
|
170
|
Processed
|
28/07/2023
|
|
207695600
|
|
Ramsujankachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/109
(HATHEDA)
|
1744004007NRG24240720230306535
|
24/07/2023
|
Kamli Bai
|
1744004007WL012480
|
Kamli Bai
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
KamliBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/113
(HATHEDA)
|
1744004007NRG24240720230306537
|
24/07/2023
|
Roshni Singh Gond
|
1744004007WL012480
|
Roshni Singh Gond
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
RoshniSinghGond
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/118-A
(HATHEDA)
|
1744004007NRG24240720230306539
|
24/07/2023
|
pushpa
|
1744004007WL012480
|
pushpa
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/158-B
(HATHEDA)
|
1744004007NRG24240720230306552
|
24/07/2023
|
Suneeta Bai
|
1744004007WL012480
|
Suneeta Bai
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
SuneetaBai
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/167-D
(HATHEDA)
|
1744004007NRG24240720230306556
|
24/07/2023
|
Laxmi Bai Singh
|
1744004007WL012480
|
Laxmi Bai Singh
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
LaxmiBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/167-D
(HATHEDA)
|
1744004007NRG24240720230306555
|
24/07/2023
|
Vinaya Singh
|
1744004007WL012480
|
Vinaya Singh
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
VinayaSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/185-B
(HATHEDA)
|
1744004007NRG24240720230306560
|
24/07/2023
|
Gori Bai Kachhi
|
1744004007WL012480
|
Gori Bai Kachhi
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
GoriBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/185-B
(HATHEDA)
|
1744004007NRG24240720230306559
|
24/07/2023
|
natthulal kachhi
|
1744004007WL012480
|
natthulal kachhi
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
natthulalkachhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/264-A
(HATHEDA)
|
1744004007NRG24240720230306571
|
24/07/2023
|
hema bai
|
1744004007WL012480
|
hema bai
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/306-A
(HATHEDA)
|
1744004007NRG24240720230306573
|
24/07/2023
|
Leela Bai
|
1744004007WL012480
|
Leela Bai
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/309-A
(HATHEDA)
|
1744004007NRG24240720230306577
|
24/07/2023
|
guddi bai sahu
|
1744004007WL012480
|
guddi bai sahu
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
28/07/2023
|
|
207695600
|
|
guddibaisahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/316-A
(HATHEDA)
|
1744004007NRG24240720230306579
|
24/07/2023
|
ASHA Bai
|
1744004007WL012480
|
ASHA Bai
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
28/07/2023
|
|
207695600
|
|
ASHABai
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/41-B
(HATHEDA)
|
1744004007NRG24240720230306582
|
24/07/2023
|
sarswati
|
1744004007WL012480
|
sarswati
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
28/07/2023
|
|
207695600
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/1-A
(JIWARA)
|
1744004010NRG24240720230306827
|
24/07/2023
|
RAJU
|
1744004010WL012495
|
RAJU
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/07/2023
|
|
207695600
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/14
(JIWARA)
|
1744004010NRG24240720230306829
|
24/07/2023
|
prem singh
|
1744004010WL012495
|
prem singh
|
00415
|
SBIN0004643
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/15
(JIWARA)
|
1744004010NRG24240720230306831
|
24/07/2023
|
CHANDA
|
1744004010WL012495
|
CHANDA
|
00415
|
SBIN0004643
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/17-B
(JIWARA)
|
1744004010NRG24240720230306832
|
24/07/2023
|
ANANDRANI
|
1744004010WL012495
|
ANANDRANI
|
00415
|
SBIN0004643
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/19
(JIWARA)
|
1744004010NRG24240720230306835
|
24/07/2023
|
chutudani bai
|
1744004010WL012495
|
chutudani bai
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
28/07/2023
|
|
207695600
|
|
chutudanibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/24
(JIWARA)
|
1744004010NRG24240720230306838
|
24/07/2023
|
nisa
|
1744004010WL012495
|
nisa
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
28/07/2023
|
|
207695600
|
|
nisa
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/25
(JIWARA)
|
1744004010NRG24240720230306839
|
24/07/2023
|
chhati bai
|
1744004010WL012495
|
chhati bai
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
28/07/2023
|
|
207695600
|
|
chhatibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/45
(JIWARA)
|
1744004010NRG24240720230306841
|
24/07/2023
|
mango
|
1744004010WL012495
|
mango
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
28/07/2023
|
|
207695600
|
|
mango
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/71
(JIWARA)
|
1744004010NRG24240720230306845
|
24/07/2023
|
vimla bai
|
1744004010WL012495
|
vimla bai
|
00415
|
SBIN0004643
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/87
(JIWARA)
|
1744004010NRG24240720230306846
|
24/07/2023
|
jagunti
|
1744004010WL012495
|
jagunti
|
00415
|
SBIN0004643
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
jagunti
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/118
(DURGANPUR)
|
1744004048NRG24240720230306665
|
24/07/2023
|
bhola
|
1744004048WL012487
|
bhola
|
00415
|
SBIN0004643
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
bhola
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/168-A
(DURGANPUR)
|
1744004048NRG24240720230306667
|
24/07/2023
|
rampyari
|
1744004048WL012487
|
rampyari
|
00415
|
SBIN0004643
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/178
(DURGANPUR)
|
1744004048NRG24240720230306669
|
24/07/2023
|
priyanka
|
1744004048WL012487
|
priyanka
|
00415
|
SBIN0004643
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/181
(DURGANPUR)
|
1744004048NRG24240720230306670
|
24/07/2023
|
chutala bai
|
1744004048WL012487
|
chutala bai
|
00415
|
SBIN0004643
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
chutalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/244
(DURGANPUR)
|
1744004048NRG24240720230306676
|
24/07/2023
|
krishana banshkar
|
1744004048WL012487
|
krishana banshkar
|
00415
|
SBIN0004643
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
krishanabanshkar
|
UNION BANK OF INDIA(508500)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/385
(DURGANPUR)
|
1744004048NRG24240720230306679
|
24/07/2023
|
SANTOSH
|
1744004048WL012487
|
SANTOSH
|
00415
|
SBIN0004643
|
144
|
144
|
Processed
|
28/07/2023
|
|
207695600
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/398-a
(DURGANPUR)
|
1744004048NRG24240720230306680
|
24/07/2023
|
PHOOL BAI
|
1744004048WL012487
|
PHOOL BAI
|
00415
|
SBIN0004643
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/398-b
(DURGANPUR)
|
1744004048NRG24240720230306681
|
24/07/2023
|
suneeta bai
|
1744004048WL012487
|
suneeta bai
|
00415
|
SBIN0004643
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/401
(DURGANPUR)
|
1744004048NRG24240720230306682
|
24/07/2023
|
KALURAM
|
1744004048WL012487
|
KALURAM
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
28/07/2023
|
|
207695600
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/435
(DURGANPUR)
|
1744004048NRG24240720230306685
|
24/07/2023
|
mitthu
|
1744004048WL012487
|
mitthu
|
00415
|
SBIN0004643
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/47-A
(DURGANPUR)
|
1744004048NRG24240720230306686
|
24/07/2023
|
kallu bai
|
1744004048WL012487
|
kallu bai
|
00415
|
SBIN0004643
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/560
(DURGANPUR)
|
1744004048NRG24240720230306687
|
24/07/2023
|
ramsujan
|
1744004048WL012487
|
ramsujan
|
00415
|
SBIN0004643
|
288
|
288
|
Processed
|
28/07/2023
|
|
207695600
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/64
(DURGANPUR)
|
1744004048NRG24240720230306689
|
24/07/2023
|
AKALI
|
1744004048WL012487
|
AKALI
|
00415
|
SBIN0004643
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
AKALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/81-A
(DURGANPUR)
|
1744004048NRG24240720230306690
|
24/07/2023
|
Shila Bai Vansray
|
1744004048WL012487
|
Shila Bai Vansray
|
00415
|
SBIN0004643
|
432
|
432
|
Processed
|
28/07/2023
|
|
207695600
|
|
ShilaBaiVansray
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/9-B
(DURGANPUR)
|
1744004048NRG24240720230306691
|
24/07/2023
|
gori bai
|
1744004048WL012487
|
gori bai
|
00415
|
SBIN0004643
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/45-D
(KHIRWA-2)
|
1744004051NRG24240720230306299
|
24/07/2023
|
Arun Kumar
|
1744004051WL012454
|
Arun Kumar
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695600
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/73
(KHIRWA-2)
|
1744004051NRG24240720230306300
|
24/07/2023
|
ganesh prasad
|
1744004051WL012455
|
ganesh prasad
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
28/07/2023
|
|
207695600
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/1
(BAMHARI)
|
1744004054NRG24240720230307198
|
24/07/2023
|
guddi
|
1744004054WL012511
|
guddi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/07/2023
|
|
207695600
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/10
(BAMHARI)
|
1744004054NRG24240720230307199
|
24/07/2023
|
tulsa
|
1744004054WL012511
|
tulsa
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/07/2023
|
|
207695600
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/102
(BAMHARI)
|
1744004054NRG24240720230307612
|
24/07/2023
|
sandhya
|
1744004054WL012559
|
sandhya
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106-C
(BAMHARI)
|
1744004054NRG24240720230307613
|
24/07/2023
|
munni
|
1744004054WL012559
|
munni
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/107
(BAMHARI)
|
1744004054NRG24240720230307614
|
24/07/2023
|
uttamsingh gond
|
1744004054WL012559
|
uttamsingh gond
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
uttamsinghgond
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/111
(BAMHARI)
|
1744004054NRG24240720230307616
|
24/07/2023
|
shri devi gond
|
1744004054WL012559
|
shri devi gond
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
shridevigond
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/111
(BAMHARI)
|
1744004054NRG24240720230307615
|
24/07/2023
|
Tijiya bai
|
1744004054WL012559
|
Tijiya bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/114
(BAMHARI)
|
1744004054NRG24240720230307617
|
24/07/2023
|
vimla bai
|
1744004054WL012559
|
vimla bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/121
(BAMHARI)
|
1744004054NRG24240720230307618
|
24/07/2023
|
ASHA
|
1744004054WL012559
|
ASHA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/124
(BAMHARI)
|
1744004054NRG24240720230307619
|
24/07/2023
|
raniya
|
1744004054WL012559
|
raniya
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/145
(BAMHARI)
|
1744004054NRG24240720230307620
|
24/07/2023
|
rajendra
|
1744004054WL012559
|
rajendra
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/148
(BAMHARI)
|
1744004054NRG24240720230307621
|
24/07/2023
|
rani bai
|
1744004054WL012559
|
rani bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/148-A
(BAMHARI)
|
1744004054NRG24240720230307622
|
24/07/2023
|
raju singh
|
1744004054WL012559
|
raju singh
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/07/2023
|
|
207695600
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/159
(BAMHARI)
|
1744004054NRG24240720230307200
|
24/07/2023
|
dukhiya
|
1744004054WL012511
|
dukhiya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/07/2023
|
|
207695600
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/159
(BAMHARI)
|
1744004054NRG24240720230307623
|
24/07/2023
|
SHEELA KOL
|
1744004054WL012559
|
SHEELA KOL
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
SHEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/159-A
(BAMHARI)
|
1744004054NRG24240720230307201
|
24/07/2023
|
kallu
|
1744004054WL012511
|
kallu
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/07/2023
|
|
207695600
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/16-C
(BAMHARI)
|
1744004054NRG24240720230307624
|
24/07/2023
|
LEELA BAI KOL
|
1744004054WL012559
|
LEELA BAI KOL
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/07/2023
|
|
207695600
|
|
LEELABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/162-C
(BAMHARI)
|
1744004054NRG24240720230307625
|
24/07/2023
|
sudhiya bai kol
|
1744004054WL012559
|
sudhiya bai kol
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
sudhiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/168
(BAMHARI)
|
1744004054NRG24240720230307627
|
24/07/2023
|
santra
|
1744004054WL012559
|
santra
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
28/07/2023
|
|
207695600
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/168-D
(BAMHARI)
|
1744004054NRG24240720230307628
|
24/07/2023
|
lala bai gondh
|
1744004054WL012559
|
lala bai gondh
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
30/07/2023
|
|
207695600
|
|
lalabaigondh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/169
(BAMHARI)
|
1744004054NRG24240720230307629
|
24/07/2023
|
Munni
|
1744004054WL012559
|
Munni
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/174
(BAMHARI)
|
1744004054NRG24240720230307202
|
24/07/2023
|
Golli
|
1744004054WL012511
|
Golli
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/07/2023
|
|
207695600
|
|
Golli
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/176-A
(BAMHARI)
|
1744004054NRG24240720230307630
|
24/07/2023
|
chanda
|
1744004054WL012559
|
chanda
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/176-C
(BAMHARI)
|
1744004054NRG24240720230307203
|
24/07/2023
|
anjo bai choudhri
|
1744004054WL012511
|
anjo bai choudhri
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/07/2023
|
|
207695600
|
|
anjobaichoudhri
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/179-A
(BAMHARI)
|
1744004054NRG24240720230307204
|
24/07/2023
|
ramkali
|
1744004054WL012511
|
ramkali
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/07/2023
|
|
207695600
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/192
(BAMHARI)
|
1744004054NRG24240720230307631
|
24/07/2023
|
munni bai
|
1744004054WL012559
|
munni bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/198
(BAMHARI)
|
1744004054NRG24240720230307632
|
24/07/2023
|
RAmsingh
|
1744004054WL012559
|
RAmsingh
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
RAmsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/206
(BAMHARI)
|
1744004054NRG24240720230307633
|
24/07/2023
|
hiraniya kol
|
1744004054WL012559
|
hiraniya kol
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
hiraniyakol
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/206-a
(BAMHARI)
|
1744004054NRG24240720230307634
|
24/07/2023
|
sundariya
|
1744004054WL012559
|
sundariya
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/208
(BAMHARI)
|
1744004054NRG24240720230307635
|
24/07/2023
|
premiya
|
1744004054WL012559
|
premiya
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/209
(BAMHARI)
|
1744004054NRG24240720230307636
|
24/07/2023
|
Mem
|
1744004054WL012559
|
Mem
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
Mem
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/213
(BAMHARI)
|
1744004054NRG24240720230307637
|
24/07/2023
|
premiya
|
1744004054WL012559
|
premiya
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/220
(BAMHARI)
|
1744004054NRG24240720230307638
|
24/07/2023
|
binno
|
1744004054WL012559
|
binno
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/07/2023
|
|
207695600
|
|
binno
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/226
(BAMHARI)
|
1744004054NRG24240720230307205
|
24/07/2023
|
kalavti singh gond
|
1744004054WL012511
|
kalavti singh gond
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/07/2023
|
|
207695600
|
|
kalavtisinghgond
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/251
(BAMHARI)
|
1744004054NRG24240720230307639
|
24/07/2023
|
choti bai
|
1744004054WL012559
|
choti bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/252
(BAMHARI)
|
1744004054NRG24240720230307640
|
24/07/2023
|
Matiya
|
1744004054WL012559
|
Matiya
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
28/07/2023
|
|
207695600
|
|
Matiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/252
(BAMHARI)
|
1744004054NRG24240720230307206
|
24/07/2023
|
sakuntla
|
1744004054WL012511
|
sakuntla
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/07/2023
|
|
207695600
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/254-A
(BAMHARI)
|
1744004054NRG24240720230307207
|
24/07/2023
|
kamati
|
1744004054WL012511
|
kamati
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/07/2023
|
|
207695600
|
|
kamati
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/255
(BAMHARI)
|
1744004054NRG24240720230307208
|
24/07/2023
|
SANTOSIYA BAI
|
1744004054WL012511
|
SANTOSIYA BAI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/07/2023
|
|
207695600
|
|
SANTOSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/257
(BAMHARI)
|
1744004054NRG24240720230307641
|
24/07/2023
|
Budhiya
|
1744004054WL012559
|
Budhiya
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/07/2023
|
|
207695600
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/257
(BAMHARI)
|
1744004054NRG24240720230307642
|
24/07/2023
|
shyambai
|
1744004054WL012559
|
shyambai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/258
(BAMHARI)
|
1744004054NRG24240720230307643
|
24/07/2023
|
kausi
|
1744004054WL012559
|
kausi
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
kausi
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/297
(BAMHARI)
|
1744004054NRG24240720230307644
|
24/07/2023
|
lalan singh
|
1744004054WL012559
|
lalan singh
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/3-A
(BAMHARI)
|
1744004054NRG24240720230307645
|
24/07/2023
|
PRITI KOL
|
1744004054WL012559
|
PRITI KOL
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
PRITIKOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/305-A
(BAMHARI)
|
1744004054NRG24240720230307646
|
24/07/2023
|
sanjoo
|
1744004054WL012559
|
sanjoo
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/313
(BAMHARI)
|
1744004054NRG24240720230307647
|
24/07/2023
|
Phool bai
|
1744004054WL012559
|
Phool bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/313
(BAMHARI)
|
1744004054NRG24240720230307648
|
24/07/2023
|
ramkumar chudhari
|
1744004054WL012559
|
ramkumar chudhari
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
ramkumarchudhari
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/399-A
(BAMHARI)
|
1744004054NRG24240720230307209
|
24/07/2023
|
dhanpat singh
|
1744004054WL012511
|
dhanpat singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/07/2023
|
|
207695600
|
|
dhanpatsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/4
(BAMHARI)
|
1744004054NRG24240720230307650
|
24/07/2023
|
duiji singh
|
1744004054WL012559
|
duiji singh
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/07/2023
|
|
207695600
|
|
duijisingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/4-B
(BAMHARI)
|
1744004054NRG24240720230307651
|
24/07/2023
|
balram
|
1744004054WL012559
|
balram
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/405-B
(BAMHARI)
|
1744004054NRG24240720230307210
|
24/07/2023
|
seema bai singh
|
1744004054WL012511
|
seema bai singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/07/2023
|
|
207695600
|
|
seemabaisingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/41
(BAMHARI)
|
1744004054NRG24240720230307652
|
24/07/2023
|
jugunti
|
1744004054WL012559
|
jugunti
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
jugunti
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/58
(BAMHARI)
|
1744004054NRG24240720230307653
|
24/07/2023
|
chirouji
|
1744004054WL012559
|
chirouji
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
30/07/2023
|
|
207695600
|
|
chirouji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/6
(BAMHARI)
|
1744004054NRG24240720230307654
|
24/07/2023
|
Michcho bai barman
|
1744004054WL012559
|
Michcho bai barman
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
Michchobaibarman
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/65-B
(BAMHARI)
|
1744004054NRG24240720230307656
|
24/07/2023
|
deepika yadav
|
1744004054WL012559
|
deepika yadav
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
30/07/2023
|
|
207695600
|
|
deepikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/69
(BAMHARI)
|
1744004054NRG24240720230307658
|
24/07/2023
|
maya
|
1744004054WL012559
|
maya
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/75
(BAMHARI)
|
1744004054NRG24240720230307212
|
24/07/2023
|
ramsakhi
|
1744004054WL012511
|
ramsakhi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/07/2023
|
|
207695600
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/8
(BAMHARI)
|
1744004054NRG24240720230307195
|
24/07/2023
|
Basanti
|
1744004054WL012509
|
Basanti
|
00415
|
SBIN0004643
|
2850
|
2850
|
Processed
|
28/07/2023
|
|
207695600
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/8
(BAMHARI)
|
1744004054NRG24240720230307194
|
24/07/2023
|
murli
|
1744004054WL012509
|
murli
|
00415
|
SBIN0004643
|
2850
|
2850
|
Processed
|
28/07/2023
|
|
207695600
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/84
(BAMHARI)
|
1744004054NRG24240720230307660
|
24/07/2023
|
guddi
|
1744004054WL012559
|
guddi
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/90-A
(BAMHARI)
|
1744004054NRG24240720230307661
|
24/07/2023
|
Kela bai
|
1744004054WL012559
|
Kela bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
30/07/2023
|
|
207695600
|
|
Kelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/91
(BAMHARI)
|
1744004054NRG24240720230307662
|
24/07/2023
|
jamuni
|
1744004054WL012559
|
jamuni
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/91-A
(BAMHARI)
|
1744004054NRG24240720230307663
|
24/07/2023
|
DHOOPKALI BAI KOL
|
1744004054WL012559
|
DHOOPKALI BAI KOL
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
DHOOPKALIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/91-B
(BAMHARI)
|
1744004054NRG24240720230307664
|
24/07/2023
|
sima bai kol
|
1744004054WL012559
|
sima bai kol
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
207695600
|
|
simabaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86639
|
86639
|
|
|
|
|
|
|
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/130
(DURGANPUR)
|
1744004048NRG24240720230306666
|
24/07/2023
|
REKHA CHOUDHARY
|
1744004048WL012487
|
REKHA CHOUDHARY
|
00415
|
SBIN0005401
|
576
|
576
|
Processed
|
30/07/2023
|
|
207695600
|
|
REKHACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/172-A
(DURGANPUR)
|
1744004048NRG24240720230306668
|
24/07/2023
|
asso bai
|
1744004048WL012487
|
asso bai
|
00415
|
SBIN0005401
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
assobai
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/200-A
(DURGANPUR)
|
1744004048NRG24240720230306673
|
24/07/2023
|
deelip kumar
|
1744004048WL012487
|
deelip kumar
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
28/07/2023
|
|
207695600
|
|
deelipkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/220
(DURGANPUR)
|
1744004048NRG24240720230306675
|
24/07/2023
|
DAYARAM BARMAN
|
1744004048WL012487
|
DAYARAM BARMAN
|
00415
|
SBIN0005401
|
144
|
144
|
Processed
|
28/07/2023
|
|
207695600
|
|
DAYARAMBARMAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/373
(DURGANPUR)
|
1744004048NRG24240720230306677
|
24/07/2023
|
usha bai
|
1744004048WL012487
|
usha bai
|
00415
|
SBIN0005401
|
432
|
432
|
Processed
|
28/07/2023
|
|
207695600
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/403
(DURGANPUR)
|
1744004048NRG24240720230306683
|
24/07/2023
|
kajal
|
1744004048WL012487
|
kajal
|
00415
|
SBIN0005401
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/142
(HATHEDA)
|
1744004007NRG24240720230306549
|
24/07/2023
|
Sitara
|
1744004007WL012480
|
Sitara
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695600
|
|
Sitara
|
BANK OF INDIA(508505)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/309-A
(HATHEDA)
|
1744004007NRG24240720230306578
|
24/07/2023
|
Kuldeep Sahu
|
1744004007WL012480
|
Kuldeep Sahu
|
00415
|
SBIN0007714
|
884
|
884
|
Processed
|
28/07/2023
|
|
207695600
|
|
KuldeepSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/168
(JIWARA)
|
1744004010NRG24240720230306825
|
24/07/2023
|
rekha
|
1744004010WL012495
|
rekha
|
00415
|
SBIN0009095
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/220-B
(JIWARA)
|
1744004010NRG24240720230306826
|
24/07/2023
|
krishna bai
|
1744004010WL012495
|
krishna bai
|
00415
|
SBIN0009095
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/17-B
(JIWARA)
|
1744004010NRG24240720230306833
|
24/07/2023
|
GAYARAM
|
1744004010WL012495
|
GAYARAM
|
00415
|
SBIN0009095
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
GAYARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/18
(JIWARA)
|
1744004010NRG24240720230306834
|
24/07/2023
|
vidhya bai
|
1744004010WL012495
|
vidhya bai
|
00415
|
SBIN0009095
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/2-A
(JIWARA)
|
1744004010NRG24240720230306836
|
24/07/2023
|
kavari bai
|
1744004010WL012495
|
kavari bai
|
00415
|
SBIN0009095
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
kavaribai
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/43
(JIWARA)
|
1744004010NRG24240720230306840
|
24/07/2023
|
guddi
|
1744004010WL012495
|
guddi
|
00415
|
SBIN0009095
|
500
|
500
|
Processed
|
28/07/2023
|
|
207695600
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/46
(JIWARA)
|
1744004010NRG24240720230306842
|
24/07/2023
|
meera bai
|
1744004010WL012495
|
meera bai
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
28/07/2023
|
|
207695600
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/55-C
(HATHEDA)
|
1744004007NRG24240720230306584
|
24/07/2023
|
Sushma Ramprasad Kewat
|
1744004007WL012480
|
Sushma Ramprasad Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207695600
|
|
SushmaRamprasadKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/413
(BAMHARI)
|
1744004054NRG24240720230307211
|
24/07/2023
|
rekha bai kol
|
1744004054WL012511
|
rekha bai kol
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
29/07/2023
|
|
207695600
|
|
rekhabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/181
(DURGANPUR)
|
1744004048NRG24240720230306671
|
24/07/2023
|
RITA KOL
|
1744004048WL012487
|
RITA KOL
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
RITAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/194-A
(DURGANPUR)
|
1744004048NRG24240720230306672
|
24/07/2023
|
sonam basor
|
1744004048WL012487
|
sonam basor
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
28/07/2023
|
|
207695600
|
|
sonambasor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/163-B
(BAMHARI)
|
1744004054NRG24240720230307626
|
24/07/2023
|
SUNAINA
|
1744004054WL012559
|
SUNAINA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207695600
|
|
SUNAINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142988
|
142988
|
|
|
|
|
|
|
|