|
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
|
JHABUA
|
MP-21-004-002-002/26-A
(MANPURA)
|
1721004000NRG25160520240244338
|
16/05/2024
|
MUSKAN DEVADA
|
1721004WL011802
|
MUSKAN DEVADA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021941508
|
|
MUSKANDEVADA
|
BANK OF BARODA(606985)
|
|
2
|
JHABUA
|
MP-21-004-003-002/124-B
(BARKHEDA)
|
1721004000NRG25160520240244349
|
16/05/2024
|
PRAKASH
|
1721004WL011802
|
PRAKASH
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-009-002/114
(PIPALIYA)
|
1721004009NRG25160520240250024
|
16/05/2024
|
chandni
|
1721004009WL012001
|
chandni
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHABUA
|
MP-21-004-009-002/114
(PIPALIYA)
|
1721004009NRG25160520240250023
|
16/05/2024
|
Jani Prabhu
|
1721004009WL012001
|
Jani Prabhu
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
JaniPrabhu
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-009-002/116-A
(PIPALIYA)
|
1721004009NRG25160520240250025
|
16/05/2024
|
Pinju Dutiya
|
1721004009WL012001
|
Pinju Dutiya
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
PinjuDutiya
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-009-002/116-A
(PIPALIYA)
|
1721004009NRG25160520240250026
|
16/05/2024
|
Ramila Pinju
|
1721004009WL012001
|
Ramila Pinju
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
RamilaPinju
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-009-002/116-C
(PIPALIYA)
|
1721004009NRG25160520240250027
|
16/05/2024
|
Jhali Dutiya
|
1721004009WL012001
|
Jhali Dutiya
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
JhaliDutiya
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-009-002/119
(PIPALIYA)
|
1721004009NRG25160520240250028
|
16/05/2024
|
Hemraj Nanji
|
1721004009WL012001
|
Hemraj Nanji
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
HemrajNanji
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-009-002/119
(PIPALIYA)
|
1721004009NRG25160520240250029
|
16/05/2024
|
Kasani Hemraj
|
1721004009WL012001
|
Kasani Hemraj
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
KasaniHemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHABUA
|
MP-21-004-009-002/12-A
(PIPALIYA)
|
1721004009NRG25160520240250030
|
16/05/2024
|
Ramesh Galji
|
1721004009WL012001
|
Ramesh Galji
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
RameshGalji
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-009-002/128
(PIPALIYA)
|
1721004009NRG25160520240250031
|
16/05/2024
|
Chagan Kanji
|
1721004009WL012001
|
Chagan Kanji
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
ChaganKanji
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-009-002/191-A
(PIPALIYA)
|
1721004009NRG25160520240250034
|
16/05/2024
|
Ashok Johan
|
1721004009WL012002
|
Ashok Johan
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
AshokJohan
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-009-002/192-A
(PIPALIYA)
|
1721004009NRG25160520240250036
|
16/05/2024
|
Mariya Orakash
|
1721004009WL012002
|
Mariya Orakash
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
MariyaOrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHABUA
|
MP-21-004-009-002/192-A
(PIPALIYA)
|
1721004009NRG25160520240250035
|
16/05/2024
|
Mariya Prakash
|
1721004009WL012002
|
Mariya Prakash
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
MariyaPrakash
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-009-002/192-B
(PIPALIYA)
|
1721004009NRG25160520240250037
|
16/05/2024
|
Sunil Khuna
|
1721004009WL012002
|
Sunil Khuna
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
SunilKhuna
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-009-002/194-A
(PIPALIYA)
|
1721004009NRG25160520240250038
|
16/05/2024
|
Varsingh Humla
|
1721004009WL012002
|
Varsingh Humla
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
VarsinghHumla
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-009-002/199-A
(PIPALIYA)
|
1721004009NRG25160520240250040
|
16/05/2024
|
Pinky Ramesh
|
1721004009WL012002
|
Pinky Ramesh
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
PinkyRamesh
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-009-002/199-A
(PIPALIYA)
|
1721004009NRG25160520240250039
|
16/05/2024
|
Ramesh Bhura
|
1721004009WL012002
|
Ramesh Bhura
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
RameshBhura
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-009-002/204-D
(PIPALIYA)
|
1721004009NRG25160520240250042
|
16/05/2024
|
Fhilish Humaji
|
1721004009WL012002
|
Fhilish Humaji
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
FhilishHumaji
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-009-002/204-D
(PIPALIYA)
|
1721004009NRG25160520240250041
|
16/05/2024
|
Kanta Hemraj
|
1721004009WL012002
|
Kanta Hemraj
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
KantaHemraj
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-013-002/183-B
(BAROD)
|
1721004000NRG25160520240244374
|
16/05/2024
|
BHURI JOJU
|
1721004WL011802
|
BHURI JOJU
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
BHURIJOJU
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-041-001/118
(KALAPIPAL)
|
1721004041NRG25150520240242062
|
16/05/2024
|
Munsingh Kala
|
1721004041WL011683
|
Munsingh Kala
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
22/05/2024
|
|
021941508
|
|
MunsinghKala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JHABUA
|
MP-21-004-041-001/119
(KALAPIPAL)
|
1721004041NRG25150520240242066
|
16/05/2024
|
Pemu Kala
|
1721004041WL011684
|
Pemu Kala
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
22/05/2024
|
|
021941508
|
|
PemuKala
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHABUA
|
MP-21-004-041-001/131-A
(KALAPIPAL)
|
1721004041NRG25150520240242064
|
16/05/2024
|
Ramesh Kheema
|
1721004041WL011683
|
Ramesh Kheema
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
22/05/2024
|
|
021941508
|
|
RameshKheema
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-041-001/161
(KALAPIPAL)
|
1721004041NRG25150520240242067
|
16/05/2024
|
Ditiya Sumla
|
1721004041WL011684
|
Ditiya Sumla
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
22/05/2024
|
|
021941508
|
|
DitiyaSumla
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-041-001/174
(KALAPIPAL)
|
1721004041NRG25150520240242065
|
16/05/2024
|
Khumsing Alsingh
|
1721004041WL011683
|
Khumsing Alsingh
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
22/05/2024
|
|
021941508
|
|
KhumsingAlsingh
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-041-001/274
(KALAPIPAL)
|
1721004041NRG25150520240242068
|
16/05/2024
|
Valu Buchu
|
1721004041WL011684
|
Valu Buchu
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
22/05/2024
|
|
021941508
|
|
ValuBuchu
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHABUA
|
MP-21-004-047-002/298
(JULWANIYA)
|
1721004000NRG25160520240244384
|
16/05/2024
|
Toliya Ninama
|
1721004WL011802
|
Toliya Ninama
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
ToliyaNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JHABUA
|
MP-21-004-047-002/298-A
(JULWANIYA)
|
1721004000NRG25160520240244386
|
16/05/2024
|
Guddi
|
1721004WL011802
|
Guddi
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Guddi
|
CANARA BANK(508532)
|
|
30
|
JHABUA
|
MP-21-004-047-002/52-A
(JULWANIYA)
|
1721004000NRG25160520240244394
|
16/05/2024
|
Raju Singadiya
|
1721004WL011802
|
Raju Singadiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
RajuSingadiya
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-047-002/52-A
(JULWANIYA)
|
1721004000NRG25160520240244395
|
16/05/2024
|
RajuSingadiya
|
1721004WL011802
|
RajuSingadiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
RajuSingadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JHABUA
|
MP-21-004-047-002/90-D
(JULWANIYA)
|
1721004000NRG25160520240244404
|
16/05/2024
|
Biku
|
1721004WL011802
|
Biku
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Biku
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-047-002/90-D
(JULWANIYA)
|
1721004000NRG25160520240244405
|
16/05/2024
|
Biku
|
1721004WL011802
|
Biku
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Biku
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHABUA
|
MP-21-004-050-001/115
(NAWAPADA BHANDARIYA)
|
1721004000NRG25160520240244406
|
16/05/2024
|
Makan Naniya
|
1721004WL011802
|
Makan Naniya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
MakanNaniya
|
BANK OF INDIA(508505)
|
|
35
|
JHABUA
|
MP-21-004-050-001/39
(NAWAPADA BHANDARIYA)
|
1721004000NRG25160520240244408
|
16/05/2024
|
Ramla Dhaniya
|
1721004WL011802
|
Ramla Dhaniya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
RamlaDhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17224
|
17224
|
|
|
|
|
|
|
|
|
36
|
JHABUA
|
MP-21-004-001-001/225
(GUNDIPADA)
|
1721004000NRG25160520240244330
|
16/05/2024
|
Nanji Bamaniya
|
1721004WL011802
|
Nanji Bamaniya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
NanjiBamaniya
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-002-002/70
(MANPURA)
|
1721004000NRG25160520240244344
|
16/05/2024
|
HIRIYA
|
1721004WL011802
|
HIRIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
HIRIYA
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-004-001/169
(BHAGOR)
|
1721004000NRG25160520240244354
|
16/05/2024
|
Puja
|
1721004WL011802
|
Puja
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
Puja
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-004-001/258
(BHAGOR)
|
1721004000NRG25160520240244355
|
16/05/2024
|
KAJJU
|
1721004WL011802
|
KAJJU
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
KAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-004-001/280
(BHAGOR)
|
1721004000NRG25160520240244359
|
16/05/2024
|
GOVIND
|
1721004WL011802
|
GOVIND
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHABUA
|
MP-21-004-004-001/300-A
(BHAGOR)
|
1721004000NRG25160520240244363
|
16/05/2024
|
Aasha
|
1721004WL011802
|
Aasha
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Aasha
|
BANK OF INDIA(508505)
|
|
42
|
JHABUA
|
MP-21-004-004-001/300-A
(BHAGOR)
|
1721004000NRG25160520240244362
|
16/05/2024
|
Aasha
|
1721004WL011802
|
Aasha
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Aasha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
43
|
JHABUA
|
MP-21-004-001-001/179
(GUNDIPADA)
|
1721004000NRG25160520240244326
|
16/05/2024
|
Kuki Jhaniya
|
1721004WL011802
|
Kuki Jhaniya
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
KukiJhaniya
|
BANK OF INDIA(508505)
|
|
44
|
JHABUA
|
MP-21-004-004-001/159
(BHAGOR)
|
1721004000NRG25160520240244353
|
16/05/2024
|
SAKRIYA BHABOR
|
1721004WL011802
|
SAKRIYA BHABOR
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
SAKRIYABHABOR
|
BANK OF INDIA(508505)
|
|
45
|
JHABUA
|
MP-21-004-004-001/260-A
(BHAGOR)
|
1721004000NRG25160520240244357
|
16/05/2024
|
rajendra khapeed
|
1721004WL011802
|
rajendra khapeed
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
rajendrakhapeed
|
BANK OF INDIA(508505)
|
|
46
|
JHABUA
|
MP-21-004-004-001/260-A
(BHAGOR)
|
1721004000NRG25160520240244358
|
16/05/2024
|
SUKDI KHAPED
|
1721004WL011802
|
SUKDI KHAPED
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
SUKDIKHAPED
|
BANK OF INDIA(508505)
|
|
47
|
JHABUA
|
MP-21-004-004-001/300
(BHAGOR)
|
1721004000NRG25160520240244361
|
16/05/2024
|
Kesri Bai Varma
|
1721004WL011802
|
Kesri Bai Varma
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
KesriBaiVarma
|
BANK OF INDIA(508505)
|
|
48
|
JHABUA
|
MP-21-004-004-001/56
(BHAGOR)
|
1721004000NRG25160520240244368
|
16/05/2024
|
Huka Damor
|
1721004WL011802
|
Huka Damor
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
HukaDamor
|
BANK OF INDIA(508505)
|
|
49
|
JHABUA
|
MP-21-004-004-001/56
(BHAGOR)
|
1721004000NRG25160520240244367
|
16/05/2024
|
Humaji Damor
|
1721004WL011802
|
Humaji Damor
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
HumajiDamor
|
BANK OF INDIA(508505)
|
|
50
|
JHABUA
|
MP-21-004-013-002/183-B
(BAROD)
|
1721004000NRG25160520240244373
|
16/05/2024
|
Joju Sigadi
|
1721004WL011802
|
Joju Sigadi
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
JojuSigadi
|
BANK OF INDIA(508505)
|
|
51
|
JHABUA
|
MP-21-004-013-002/188
(BAROD)
|
1721004000NRG25160520240244375
|
16/05/2024
|
Akaram Muniya
|
1721004WL011802
|
Akaram Muniya
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
AkaramMuniya
|
BANK OF INDIA(508505)
|
|
52
|
JHABUA
|
MP-21-004-013-002/188-A
(BAROD)
|
1721004000NRG25160520240244376
|
16/05/2024
|
Manna Muniya
|
1721004WL011802
|
Manna Muniya
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
MannaMuniya
|
BANK OF INDIA(508505)
|
|
53
|
JHABUA
|
MP-21-004-013-002/188-A
(BAROD)
|
1721004000NRG25160520240244377
|
16/05/2024
|
Manna Muniya
|
1721004WL011802
|
Manna Muniya
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
MannaMuniya
|
BANK OF BARODA(606985)
|
|
54
|
JHABUA
|
MP-21-004-041-001/52
(KALAPIPAL)
|
1721004041NRG25150520240242069
|
16/05/2024
|
VASNA DAMOR
|
1721004041WL011684
|
VASNA DAMOR
|
00048
|
BKID0008844
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021941508
|
|
VASNADAMOR
|
BANK OF INDIA(508505)
|
|
55
|
JHABUA
|
MP-21-004-050-001/115
(NAWAPADA BHANDARIYA)
|
1721004000NRG25160520240244407
|
16/05/2024
|
JHITRI JHANIYA
|
1721004WL011802
|
JHITRI JHANIYA
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
JHITRIJHANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14808
|
14808
|
|
|
|
|
|
|
|
|
56
|
JHABUA
|
MP-21-004-001-001/179-A
(GUNDIPADA)
|
1721004000NRG25160520240244327
|
16/05/2024
|
Udaysingh Rancood
|
1721004WL011802
|
Udaysingh Rancood
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
UdaysinghRancood
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHABUA
|
MP-21-004-001-001/225
(GUNDIPADA)
|
1721004000NRG25160520240244329
|
16/05/2024
|
Attu Nangee
|
1721004WL011802
|
Attu Nangee
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
AttuNangee
|
BANK OF INDIA(508505)
|
|
58
|
JHABUA
|
MP-21-004-047-002/104
(JULWANIYA)
|
1721004000NRG25160520240244379
|
16/05/2024
|
Kalla Varsingh
|
1721004WL011802
|
Kalla Varsingh
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
KallaVarsingh
|
BANK OF BARODA(606985)
|
|
59
|
JHABUA
|
MP-21-004-047-002/104
(JULWANIYA)
|
1721004000NRG25160520240244378
|
16/05/2024
|
Kalla Varsingh
|
1721004WL011802
|
Kalla Varsingh
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
KallaVarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHABUA
|
MP-21-004-047-002/250-A
(JULWANIYA)
|
1721004000NRG25160520240244382
|
16/05/2024
|
Badiya Juwansingh
|
1721004WL011802
|
Badiya Juwansingh
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
BadiyaJuwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHABUA
|
MP-21-004-047-002/250-A
(JULWANIYA)
|
1721004000NRG25160520240244383
|
16/05/2024
|
Badiya Juwansingh
|
1721004WL011802
|
Badiya Juwansingh
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
BadiyaJuwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JHABUA
|
MP-21-004-047-002/299
(JULWANIYA)
|
1721004000NRG25160520240244388
|
16/05/2024
|
Juwan singh Khuman
|
1721004WL011802
|
Juwan singh Khuman
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
JuwansinghKhuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHABUA
|
MP-21-004-047-002/299
(JULWANIYA)
|
1721004000NRG25160520240244387
|
16/05/2024
|
Juwan singh Khuman
|
1721004WL011802
|
Juwan singh Khuman
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
JuwansinghKhuman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHABUA
|
MP-21-004-047-002/307
(JULWANIYA)
|
1721004000NRG25160520240244391
|
16/05/2024
|
Ramchand
|
1721004WL011802
|
Ramchand
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Ramchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JHABUA
|
MP-21-004-047-002/52
(JULWANIYA)
|
1721004000NRG25160520240244392
|
16/05/2024
|
Amaru Raliya
|
1721004WL011802
|
Amaru Raliya
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
AmaruRaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHABUA
|
MP-21-004-047-002/52
(JULWANIYA)
|
1721004000NRG25160520240244393
|
16/05/2024
|
Amaru Raliya
|
1721004WL011802
|
Amaru Raliya
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
AmaruRaliya
|
BANK OF BARODA(606985)
|
|
67
|
JHABUA
|
MP-21-004-047-002/66-C
(JULWANIYA)
|
1721004000NRG25160520240244396
|
16/05/2024
|
Nanu Vira
|
1721004WL011802
|
Nanu Vira
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
NanuVira
|
BANK OF BARODA(606985)
|
|
68
|
JHABUA
|
MP-21-004-047-002/66-C
(JULWANIYA)
|
1721004000NRG25160520240244397
|
16/05/2024
|
Nanu Vira
|
1721004WL011802
|
Nanu Vira
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
NanuVira
|
BANK OF BARODA(606985)
|
|
69
|
JHABUA
|
MP-21-004-047-002/8
(JULWANIYA)
|
1721004000NRG25160520240244398
|
16/05/2024
|
Hakriya mavji
|
1721004WL011802
|
Hakriya mavji
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
Hakriyamavji
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JHABUA
|
MP-21-004-047-002/8
(JULWANIYA)
|
1721004000NRG25160520240244399
|
16/05/2024
|
Hakriya mavji
|
1721004WL011802
|
Hakriya mavji
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
Hakriyamavji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
71
|
JHABUA
|
MP-21-004-001-001/179-A
(GUNDIPADA)
|
1721004000NRG25160520240244328
|
16/05/2024
|
Radha Jhaniya
|
1721004WL011802
|
Radha Jhaniya
|
00354
|
PUNB0609000
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021941508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
JHABUA
|
MP-21-004-002-002/68
(MANPURA)
|
1721004000NRG25160520240244341
|
16/05/2024
|
VALIYA BHABOR
|
1721004WL011802
|
VALIYA BHABOR
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
22/05/2024
|
|
021941508
|
|
VALIYABHABOR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JHABUA
|
MP-21-004-002-002/69-A
(MANPURA)
|
1721004000NRG25160520240244342
|
16/05/2024
|
DHULI
|
1721004WL011802
|
DHULI
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
DHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHABUA
|
MP-21-004-002-002/69-A
(MANPURA)
|
1721004000NRG25160520240244343
|
16/05/2024
|
DHULI
|
1721004WL011802
|
DHULI
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
DHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHABUA
|
MP-21-004-002-002/96
(MANPURA)
|
1721004000NRG25160520240244347
|
16/05/2024
|
Bhura Kaniya
|
1721004WL011802
|
Bhura Kaniya
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
BhuraKaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JHABUA
|
MP-21-004-002-002/96
(MANPURA)
|
1721004000NRG25160520240244348
|
16/05/2024
|
Bhura Kaniya
|
1721004WL011802
|
Bhura Kaniya
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
BhuraKaniya
|
BANK OF BARODA(606985)
|
|
77
|
JHABUA
|
MP-21-004-004-001/300
(BHAGOR)
|
1721004000NRG25160520240244360
|
16/05/2024
|
Premchand Verma
|
1721004WL011802
|
Premchand Verma
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
PremchandVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHABUA
|
MP-21-004-004-001/88
(BHAGOR)
|
1721004000NRG25160520240244370
|
16/05/2024
|
Meta bai Rumal
|
1721004WL011802
|
Meta bai Rumal
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
MetabaiRumal
|
BANK OF BARODA(606985)
|
|
79
|
JHABUA
|
MP-21-004-004-001/88
(BHAGOR)
|
1721004000NRG25160520240244369
|
16/05/2024
|
Rumal bhabor
|
1721004WL011802
|
Rumal bhabor
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Rumalbhabor
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHABUA
|
MP-21-004-004-002/30
(BHAGOR)
|
1721004000NRG25160520240244372
|
16/05/2024
|
bherki meda
|
1721004WL011802
|
bherki meda
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
bherkimeda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
JHABUA
|
MP-21-004-004-002/30
(BHAGOR)
|
1721004000NRG25160520240244371
|
16/05/2024
|
Malla meda
|
1721004WL011802
|
Malla meda
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Mallameda
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHABUA
|
MP-21-004-047-002/299-C
(JULWANIYA)
|
1721004000NRG25160520240244389
|
16/05/2024
|
Ramata Ninama
|
1721004WL011802
|
Ramata Ninama
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
RamataNinama
|
BANK OF BARODA(606985)
|
|
83
|
JHABUA
|
MP-21-004-047-002/299-C
(JULWANIYA)
|
1721004000NRG25160520240244390
|
16/05/2024
|
Ramata Ninama
|
1721004WL011802
|
Ramata Ninama
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
RamataNinama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
84
|
JHABUA
|
MP-21-004-004-001/335-B
(BHAGOR)
|
1721004000NRG25160520240244366
|
16/05/2024
|
madhubai
|
1721004WL011802
|
madhubai
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
madhubai
|
HDFC BANK LTD(607152)
|
|
85
|
JHABUA
|
MP-21-004-009-002/13
(PIPALIYA)
|
1721004009NRG25160520240250033
|
16/05/2024
|
Jogendra Nana
|
1721004009WL012002
|
Jogendra Nana
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
JogendraNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHABUA
|
MP-21-004-009-002/13
(PIPALIYA)
|
1721004009NRG25160520240250032
|
16/05/2024
|
Jogendra Nana
|
1721004009WL012001
|
Jogendra Nana
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
22/05/2024
|
|
021941508
|
|
JogendraNana
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHABUA
|
MP-21-004-041-001/129-B
(KALAPIPAL)
|
1721004041NRG25150520240242063
|
16/05/2024
|
kamlesh
|
1721004041WL011683
|
kamlesh
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
22/05/2024
|
|
021941508
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1801
|
1801
|
|
|
|
|
|
|
|
|
88
|
JHABUA
|
MP-21-004-001-001/231
(GUNDIPADA)
|
1721004000NRG25160520240244332
|
16/05/2024
|
MANISHA MUKESH KHAPED
|
1721004WL011802
|
MANISHA MUKESH KHAPED
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
MANISHAMUKESHKHAPED
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHABUA
|
MP-21-004-001-001/231
(GUNDIPADA)
|
1721004000NRG25160520240244331
|
16/05/2024
|
MANISHA MUKESH KHAPED
|
1721004WL011802
|
MANISHA MUKESH KHAPED
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
MANISHAMUKESHKHAPED
|
BANK OF BARODA(606985)
|
|
90
|
JHABUA
|
MP-21-004-004-001/323
(BHAGOR)
|
1721004000NRG25160520240244365
|
16/05/2024
|
LAXMI SUNIL BHABOR
|
1721004WL011802
|
LAXMI SUNIL BHABOR
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
LAXMISUNILBHABOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHABUA
|
MP-21-004-004-001/323
(BHAGOR)
|
1721004000NRG25160520240244364
|
16/05/2024
|
Sunil bhabor
|
1721004WL011802
|
Sunil bhabor
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Sunilbhabor
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHABUA
|
MP-21-004-047-002/104-A
(JULWANIYA)
|
1721004000NRG25160520240244381
|
16/05/2024
|
Sangita
|
1721004WL011802
|
Sangita
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
93
|
JHABUA
|
MP-21-004-047-002/298
(JULWANIYA)
|
1721004000NRG25160520240244385
|
16/05/2024
|
Nares
|
1721004WL011802
|
Nares
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Nares
|
BANK OF BARODA(606985)
|
|
94
|
JHABUA
|
MP-21-004-047-002/8-D
(JULWANIYA)
|
1721004000NRG25160520240244401
|
16/05/2024
|
MAL SINGH
|
1721004WL011802
|
MAL SINGH
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
MALSINGH
|
BANK OF BARODA(606985)
|
|
95
|
JHABUA
|
MP-21-004-047-002/8-D
(JULWANIYA)
|
1721004000NRG25160520240244400
|
16/05/2024
|
Malsingh Meda
|
1721004WL011802
|
Malsingh Meda
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
MalsinghMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JHABUA
|
MP-21-004-047-002/90-C
(JULWANIYA)
|
1721004000NRG25160520240244402
|
16/05/2024
|
Dilip
|
1721004WL011802
|
Dilip
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHABUA
|
MP-21-004-047-002/90-C
(JULWANIYA)
|
1721004000NRG25160520240244403
|
16/05/2024
|
Dilip
|
1721004WL011802
|
Dilip
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
98
|
JHABUA
|
MP-21-004-002-002/16-A
(MANPURA)
|
1721004000NRG25160520240244333
|
16/05/2024
|
Lata Devada
|
1721004WL011802
|
Lata Devada
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
021941508
|
|
LataDevada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JHABUA
|
MP-21-004-002-002/167-A
(MANPURA)
|
1721004000NRG25160520240244334
|
16/05/2024
|
VINIT BHABOR
|
1721004WL011802
|
VINIT BHABOR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
021941508
|
|
VINITBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHABUA
|
MP-21-004-002-002/184-A
(MANPURA)
|
1721004000NRG25160520240244335
|
16/05/2024
|
Sandeep Panwar
|
1721004WL011802
|
Sandeep Panwar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
021941508
|
|
SandeepPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHABUA
|
MP-21-004-002-002/184-B
(MANPURA)
|
1721004000NRG25160520240244336
|
16/05/2024
|
NANDANI
|
1721004WL011802
|
NANDANI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
021941508
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JHABUA
|
MP-21-004-002-002/25-A
(MANPURA)
|
1721004000NRG25160520240244337
|
16/05/2024
|
Subhash Devda
|
1721004WL011802
|
Subhash Devda
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
021941508
|
|
SubhashDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHABUA
|
MP-21-004-002-002/41-A
(MANPURA)
|
1721004000NRG25160520240244339
|
16/05/2024
|
Mohan Bala Panwar
|
1721004WL011802
|
Mohan Bala Panwar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
021941508
|
|
MohanBalaPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHABUA
|
MP-21-004-002-002/41-B
(MANPURA)
|
1721004000NRG25160520240244340
|
16/05/2024
|
Himani Panwar
|
1721004WL011802
|
Himani Panwar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
021941508
|
|
HimaniPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JHABUA
|
MP-21-004-002-002/9-A
(MANPURA)
|
1721004000NRG25160520240244345
|
16/05/2024
|
KRISHNA BHABOR
|
1721004WL011802
|
KRISHNA BHABOR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
021941508
|
|
KRISHNABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JHABUA
|
MP-21-004-002-002/9-C
(MANPURA)
|
1721004000NRG25160520240244346
|
16/05/2024
|
ADARSH BHABOR
|
1721004WL011802
|
ADARSH BHABOR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
021941508
|
|
ADARSHBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JHABUA
|
MP-21-004-003-002/132
(BARKHEDA)
|
1721004000NRG25160520240244350
|
16/05/2024
|
HUMLIBAI
|
1721004WL011802
|
HUMLIBAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
HUMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JHABUA
|
MP-21-004-003-002/76-b
(BARKHEDA)
|
1721004000NRG25160520240244352
|
16/05/2024
|
DHANNA
|
1721004WL011802
|
DHANNA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
DHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
109
|
JHABUA
|
MP-21-004-041-001/52
(KALAPIPAL)
|
1721004041NRG25150520240242070
|
16/05/2024
|
KESHRI VASNA BHURIYA
|
1721004041WL011684
|
KESHRI VASNA BHURIYA
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021941508
|
|
KESHRIVASNABHURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
JHABUA
|
MP-21-004-003-002/76-b
(BARKHEDA)
|
1721004000NRG25160520240244351
|
16/05/2024
|
SANNU BAI DHANA
|
1721004WL011802
|
SANNU BAI DHANA
|
00697
|
BKID0MG5004
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
SANNUBAIDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JHABUA
|
MP-21-004-004-001/260
(BHAGOR)
|
1721004000NRG25160520240244356
|
16/05/2024
|
Raysingh Madiya
|
1721004WL011802
|
Raysingh Madiya
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
22/05/2024
|
|
021941508
|
|
RaysinghMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JHABUA
|
MP-21-004-047-002/104-A
(JULWANIYA)
|
1721004000NRG25160520240244380
|
16/05/2024
|
Jitendra
|
1721004WL011802
|
Jitendra
|
00697
|
BKID0MG5004
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021941508
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97241
|
97241
|
|
|
|
|
|
|
|