|
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
|
BADWARA
|
MP-44-003-018-004/148-D
(BIJORI)
|
1744003018NRG24310120240783303
|
31/01/2024
|
SHAKUN SINGH DHURVE
|
1744003018WL030853
|
SHAKUN SINGH DHURVE
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
SHAKUNSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-035-002/100-A
(BANGAWA)
|
1744003035NRG24310120240783338
|
31/01/2024
|
MUNNI BAI
|
1744003035WL030854
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-035-002/107-B
(BANGAWA)
|
1744003035NRG24310120240783339
|
31/01/2024
|
RANTA BAI KOL
|
1744003035WL030854
|
RANTA BAI KOL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
RANTABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADWARA
|
MP-44-003-035-002/108-B
(BANGAWA)
|
1744003035NRG24310120240782782
|
31/01/2024
|
KESAV PRASAD KOL
|
1744003035WL030843
|
KESAV PRASAD KOL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
KESAVPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-035-002/108-B
(BANGAWA)
|
1744003035NRG24310120240783340
|
31/01/2024
|
NANHI BAI KOL
|
1744003035WL030854
|
NANHI BAI KOL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
NANHIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-035-002/109
(BANGAWA)
|
1744003035NRG24310120240783341
|
31/01/2024
|
GUDIYA
|
1744003035WL030854
|
GUDIYA
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADWARA
|
MP-44-003-035-002/109-C
(BANGAWA)
|
1744003035NRG24310120240783342
|
31/01/2024
|
SHYAM BAI KOL
|
1744003035WL030854
|
SHYAM BAI KOL
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
26/03/2024
|
|
005158818
|
|
SHYAMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-035-002/112
(BANGAWA)
|
1744003035NRG24310120240783343
|
31/01/2024
|
SUSHIL
|
1744003035WL030854
|
SUSHIL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-035-002/116
(BANGAWA)
|
1744003035NRG24310120240783345
|
31/01/2024
|
Annu Bai
|
1744003035WL030854
|
Annu Bai
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
AnnuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-035-002/121
(BANGAWA)
|
1744003035NRG24310120240782783
|
31/01/2024
|
Lila Bai Chaudhari
|
1744003035WL030843
|
Lila Bai Chaudhari
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
LilaBaiChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-035-002/124
(BANGAWA)
|
1744003035NRG24310120240783347
|
31/01/2024
|
BIMLA
|
1744003035WL030854
|
BIMLA
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
26/03/2024
|
|
005158818
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-035-002/125
(BANGAWA)
|
1744003035NRG24310120240783348
|
31/01/2024
|
kunna
|
1744003035WL030854
|
kunna
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
kunna
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-035-002/125
(BANGAWA)
|
1744003035NRG24310120240783349
|
31/01/2024
|
Shivraj Singh
|
1744003035WL030854
|
Shivraj Singh
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
ShivrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-035-002/132
(BANGAWA)
|
1744003035NRG24310120240782774
|
31/01/2024
|
Dulari Bai Kol
|
1744003035WL030842
|
Dulari Bai Kol
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
27/03/2024
|
|
005158818
|
|
DulariBaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADWARA
|
MP-44-003-035-002/139
(BANGAWA)
|
1744003035NRG24310120240783352
|
31/01/2024
|
MAYAVATI
|
1744003035WL030854
|
MAYAVATI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
MAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-035-002/140
(BANGAWA)
|
1744003035NRG24310120240783353
|
31/01/2024
|
UMA
|
1744003035WL030854
|
UMA
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-035-002/142
(BANGAWA)
|
1744003035NRG24310120240783354
|
31/01/2024
|
BOBBY
|
1744003035WL030854
|
BOBBY
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
BOBBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADWARA
|
MP-44-003-035-002/146-B
(BANGAWA)
|
1744003035NRG24310120240783355
|
31/01/2024
|
CHANDRKALI
|
1744003035WL030854
|
CHANDRKALI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
CHANDRKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-035-002/146-C
(BANGAWA)
|
1744003035NRG24310120240783356
|
31/01/2024
|
SHANTI BAI
|
1744003035WL030854
|
SHANTI BAI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005158818
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-035-002/15
(BANGAWA)
|
1744003035NRG24310120240783357
|
31/01/2024
|
SHEELA
|
1744003035WL030854
|
SHEELA
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADWARA
|
MP-44-003-035-002/15-A
(BANGAWA)
|
1744003035NRG24310120240783358
|
31/01/2024
|
MUKESH GOND
|
1744003035WL030854
|
MUKESH GOND
|
00089
|
CBIN0282602
|
220
|
220
|
Processed
|
26/03/2024
|
|
005158818
|
|
MUKESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-035-002/151
(BANGAWA)
|
1744003035NRG24310120240783359
|
31/01/2024
|
sumitra
|
1744003035WL030854
|
sumitra
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-035-002/16-B
(BANGAWA)
|
1744003035NRG24310120240783360
|
31/01/2024
|
BHOORI BAI GOND
|
1744003035WL030854
|
BHOORI BAI GOND
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
BHOORIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-035-002/168
(BANGAWA)
|
1744003035NRG24310120240783361
|
31/01/2024
|
Amit Patel
|
1744003035WL030854
|
Amit Patel
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
AmitPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-035-002/169-A
(BANGAWA)
|
1744003035NRG24310120240783362
|
31/01/2024
|
Ramadhar Yadav
|
1744003035WL030854
|
Ramadhar Yadav
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
RamadharYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-035-002/169-B
(BANGAWA)
|
1744003035NRG24310120240782785
|
31/01/2024
|
RamvaranYadav
|
1744003035WL030843
|
RamvaranYadav
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
RamvaranYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-035-002/176-C
(BANGAWA)
|
1744003035NRG24310120240782786
|
31/01/2024
|
Rakesh Patel
|
1744003035WL030843
|
Rakesh Patel
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
RakeshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-035-002/182
(BANGAWA)
|
1744003035NRG24310120240783363
|
31/01/2024
|
AGHANU
|
1744003035WL030854
|
AGHANU
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
AGHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-035-002/183-A
(BANGAWA)
|
1744003035NRG24310120240783364
|
31/01/2024
|
MUNNI BAI
|
1744003035WL030854
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-035-002/19-A
(BANGAWA)
|
1744003035NRG24310120240783366
|
31/01/2024
|
KAPSI
|
1744003035WL030854
|
KAPSI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
KAPSI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-035-002/20
(BANGAWA)
|
1744003035NRG24310120240783367
|
31/01/2024
|
Rajkumari Yadav
|
1744003035WL030854
|
Rajkumari Yadav
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
RajkumariYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-035-002/201-A
(BANGAWA)
|
1744003035NRG24310120240783368
|
31/01/2024
|
LALITA
|
1744003035WL030854
|
LALITA
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-035-002/208-C
(BANGAWA)
|
1744003035NRG24310120240782789
|
31/01/2024
|
ANJO BAI PATEL
|
1744003035WL030843
|
ANJO BAI PATEL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
ANJOBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-035-002/216
(BANGAWA)
|
1744003035NRG24310120240783370
|
31/01/2024
|
ram karan patel
|
1744003035WL030854
|
ram karan patel
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
ramkaranpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-035-002/224
(BANGAWA)
|
1744003035NRG24310120240783371
|
31/01/2024
|
BHUPAT
|
1744003035WL030854
|
BHUPAT
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-035-002/241
(BANGAWA)
|
1744003035NRG24310120240783374
|
31/01/2024
|
GIRJA BAI PANDE
|
1744003035WL030854
|
GIRJA BAI PANDE
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
GIRJABAIPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADWARA
|
MP-44-003-035-002/250
(BANGAWA)
|
1744003035NRG24310120240782776
|
31/01/2024
|
MUNNI BAI
|
1744003035WL030842
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-035-002/250
(BANGAWA)
|
1744003035NRG24310120240782775
|
31/01/2024
|
SHYAMSUNDAR
|
1744003035WL030842
|
SHYAMSUNDAR
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-035-002/265
(BANGAWA)
|
1744003035NRG24310120240783377
|
31/01/2024
|
GOVIND PRASAD PTEL
|
1744003035WL030854
|
GOVIND PRASAD PTEL
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
26/03/2024
|
|
005158818
|
|
GOVINDPRASADPTEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-035-002/265
(BANGAWA)
|
1744003035NRG24310120240783378
|
31/01/2024
|
Gujji Bai Patel
|
1744003035WL030854
|
Gujji Bai Patel
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
26/03/2024
|
|
005158818
|
|
GujjiBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-035-002/29-A
(BANGAWA)
|
1744003035NRG24310120240782777
|
31/01/2024
|
DASRATH
|
1744003035WL030842
|
DASRATH
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
26/03/2024
|
|
005158818
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-035-002/291-A
(BANGAWA)
|
1744003035NRG24310120240782778
|
31/01/2024
|
Purushottam Kol
|
1744003035WL030842
|
Purushottam Kol
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
26/03/2024
|
|
005158818
|
|
PurushottamKol
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-035-002/295-B
(BANGAWA)
|
1744003035NRG24310120240782791
|
31/01/2024
|
AMIT KUMAR BARMAN
|
1744003035WL030843
|
AMIT KUMAR BARMAN
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
AMITKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-035-002/295-D
(BANGAWA)
|
1744003035NRG24310120240782793
|
31/01/2024
|
KAILASH PRASAD BARMAN
|
1744003035WL030843
|
KAILASH PRASAD BARMAN
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
26/03/2024
|
|
005158818
|
|
KAILASHPRASADBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADWARA
|
MP-44-003-035-002/352-B
(BANGAWA)
|
1744003035NRG24310120240782794
|
31/01/2024
|
ASHOK KUMAR YADAV
|
1744003035WL030843
|
ASHOK KUMAR YADAV
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
ASHOKKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-035-002/354
(BANGAWA)
|
1744003035NRG24310120240783383
|
31/01/2024
|
AMLA
|
1744003035WL030854
|
AMLA
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
AMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-035-002/362
(BANGAWA)
|
1744003035NRG24310120240782795
|
31/01/2024
|
KUSUM BAI CHOUDHRY
|
1744003035WL030843
|
KUSUM BAI CHOUDHRY
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
KUSUMBAICHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-035-002/366
(BANGAWA)
|
1744003035NRG24310120240782796
|
31/01/2024
|
BASANT LAL
|
1744003035WL030843
|
BASANT LAL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-035-002/366
(BANGAWA)
|
1744003035NRG24310120240782797
|
31/01/2024
|
SEELA BAI
|
1744003035WL030843
|
SEELA BAI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
SEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-035-002/370
(BANGAWA)
|
1744003035NRG24310120240782798
|
31/01/2024
|
AJIT KUMAR SEN
|
1744003035WL030843
|
AJIT KUMAR SEN
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
AJITKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADWARA
|
MP-44-003-035-002/373
(BANGAWA)
|
1744003035NRG24310120240782779
|
31/01/2024
|
RM GARIB CHAUDHARI
|
1744003035WL030842
|
RM GARIB CHAUDHARI
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
26/03/2024
|
|
005158818
|
|
RMGARIBCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-035-002/58
(BANGAWA)
|
1744003035NRG24310120240783387
|
31/01/2024
|
POONA BAI
|
1744003035WL030854
|
POONA BAI
|
00089
|
CBIN0282602
|
660
|
660
|
Processed
|
27/03/2024
|
|
005158818
|
|
POONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BADWARA
|
MP-44-003-035-002/58-B
(BANGAWA)
|
1744003035NRG24310120240783388
|
31/01/2024
|
REKHA BAI GOUR
|
1744003035WL030854
|
REKHA BAI GOUR
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
26/03/2024
|
|
005158818
|
|
REKHABAIGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-035-002/59
(BANGAWA)
|
1744003035NRG24310120240783389
|
31/01/2024
|
GUDDI
|
1744003035WL030854
|
GUDDI
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
26/03/2024
|
|
005158818
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-035-002/61
(BANGAWA)
|
1744003035NRG24310120240783390
|
31/01/2024
|
Santi Bi
|
1744003035WL030854
|
Santi Bi
|
00089
|
CBIN0282602
|
660
|
660
|
Processed
|
26/03/2024
|
|
005158818
|
|
SantiBi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-035-002/7-D
(BANGAWA)
|
1744003035NRG24310120240782780
|
31/01/2024
|
Ramkali Kol
|
1744003035WL030842
|
Ramkali Kol
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
26/03/2024
|
|
005158818
|
|
RamkaliKol
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-035-002/74-A
(BANGAWA)
|
1744003035NRG24310120240782800
|
31/01/2024
|
SHYAMLAL
|
1744003035WL030843
|
SHYAMLAL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-035-002/78
(BANGAWA)
|
1744003035NRG24310120240782801
|
31/01/2024
|
SOHGI
|
1744003035WL030843
|
SOHGI
|
00089
|
CBIN0282602
|
660
|
660
|
Processed
|
26/03/2024
|
|
005158818
|
|
SOHGI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-035-002/88
(BANGAWA)
|
1744003035NRG24310120240782803
|
31/01/2024
|
DHOOP SINGH
|
1744003035WL030843
|
DHOOP SINGH
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
DHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-035-002/93
(BANGAWA)
|
1744003035NRG24310120240782781
|
31/01/2024
|
ujiyar
|
1744003035WL030842
|
ujiyar
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
26/03/2024
|
|
005158818
|
|
ujiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-035-002/95-B
(BANGAWA)
|
1744003035NRG24310120240782804
|
31/01/2024
|
SURESH KUMAR CHAUDARI
|
1744003035WL030843
|
SURESH KUMAR CHAUDARI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
SURESHKUMARCHAUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58080
|
58080
|
|
|
|
|
|
|
|
|
62
|
BADWARA
|
MP-44-003-044-001/130
(HADRHATA)
|
1744003044NRG24310120240782972
|
31/01/2024
|
OMKAR
|
1744003044WL030850
|
OMKAR
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005158818
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-044-001/146
(HADRHATA)
|
1744003044NRG24310120240782973
|
31/01/2024
|
RAMPRASAD LOHAR
|
1744003044WL030850
|
RAMPRASAD LOHAR
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158818
|
|
RAMPRASADLOHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-044-001/171
(HADRHATA)
|
1744003044NRG24310120240782974
|
31/01/2024
|
RAJESH
|
1744003044WL030850
|
RAJESH
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005158818
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-044-001/188
(HADRHATA)
|
1744003044NRG24310120240782975
|
31/01/2024
|
URMILA
|
1744003044WL030850
|
URMILA
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005158818
|
|
URMILA
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-044-001/252
(HADRHATA)
|
1744003044NRG24310120240782976
|
31/01/2024
|
DANNA
|
1744003044WL030850
|
DANNA
|
00176
|
IDIB000K705
|
380
|
380
|
Processed
|
27/03/2024
|
|
005158818
|
|
DANNA
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-044-001/263
(HADRHATA)
|
1744003044NRG24310120240782977
|
31/01/2024
|
MEERA BAI
|
1744003044WL030850
|
MEERA BAI
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005158818
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADWARA
|
MP-44-003-044-001/360-B
(HADRHATA)
|
1744003044NRG24310120240782978
|
31/01/2024
|
KAMLESH
|
1744003044WL030850
|
KAMLESH
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005158818
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-044-001/378
(HADRHATA)
|
1744003044NRG24310120240782979
|
31/01/2024
|
DULICHAND GOND
|
1744003044WL030850
|
DULICHAND GOND
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005158818
|
|
DULICHANDGOND
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-044-001/418
(HADRHATA)
|
1744003044NRG24310120240782980
|
31/01/2024
|
HAR PRASAD
|
1744003044WL030850
|
HAR PRASAD
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005158818
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-044-001/465
(HADRHATA)
|
1744003044NRG24310120240782981
|
31/01/2024
|
malti bai kol
|
1744003044WL030850
|
malti bai kol
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005158818
|
|
maltibaikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
72
|
BADWARA
|
MP-44-003-035-002/120-B
(BANGAWA)
|
1744003035NRG24310120240783346
|
31/01/2024
|
DUKHIYA BAI KOL
|
1744003035WL030854
|
DUKHIYA BAI KOL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
DUKHIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-035-002/125-A
(BANGAWA)
|
1744003035NRG24310120240783350
|
31/01/2024
|
ANITA SINGH
|
1744003035WL030854
|
ANITA SINGH
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-035-002/127
(BANGAWA)
|
1744003035NRG24310120240783351
|
31/01/2024
|
ANKUL KUMAR PATEL
|
1744003035WL030854
|
ANKUL KUMAR PATEL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
ANKULKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-035-002/142-B
(BANGAWA)
|
1744003035NRG24310120240782784
|
31/01/2024
|
RAMKALESH KOL
|
1744003035WL030843
|
RAMKALESH KOL
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
26/03/2024
|
|
005158818
|
|
RAMKALESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-035-002/19
(BANGAWA)
|
1744003035NRG24310120240783365
|
31/01/2024
|
APARNA SINGH
|
1744003035WL030854
|
APARNA SINGH
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005158818
|
|
APARNASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-035-002/199
(BANGAWA)
|
1744003035NRG24310120240782787
|
31/01/2024
|
MAHESH KUMAR PANDEY
|
1744003035WL030843
|
MAHESH KUMAR PANDEY
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
MAHESHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-035-002/208-B
(BANGAWA)
|
1744003035NRG24310120240782788
|
31/01/2024
|
CHANDA BAI PATEL
|
1744003035WL030843
|
CHANDA BAI PATEL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
CHANDABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-035-002/213-A
(BANGAWA)
|
1744003035NRG24310120240783369
|
31/01/2024
|
GAGAN PATEL
|
1744003035WL030854
|
GAGAN PATEL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
GAGANPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-035-002/223
(BANGAWA)
|
1744003035NRG24310120240782790
|
31/01/2024
|
MALTI BAI DAHAYAT
|
1744003035WL030843
|
MALTI BAI DAHAYAT
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005158818
|
|
MALTIBAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-035-002/228-A
(BANGAWA)
|
1744003035NRG24310120240783372
|
31/01/2024
|
SOHASIYA BAI KOL
|
1744003035WL030854
|
SOHASIYA BAI KOL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
SOHASIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-035-002/23
(BANGAWA)
|
1744003035NRG24310120240783373
|
31/01/2024
|
KAJAL SINGH
|
1744003035WL030854
|
KAJAL SINGH
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
KAJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-035-002/249-C
(BANGAWA)
|
1744003035NRG24310120240783375
|
31/01/2024
|
DEEPIKA SINGH GOND
|
1744003035WL030854
|
DEEPIKA SINGH GOND
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
DEEPIKASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-035-002/26
(BANGAWA)
|
1744003035NRG24310120240783376
|
31/01/2024
|
SANTRA BAI KOL
|
1744003035WL030854
|
SANTRA BAI KOL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
SANTRABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-035-002/294-B
(BANGAWA)
|
1744003035NRG24310120240783379
|
31/01/2024
|
Shivkumar Vishwakarma
|
1744003035WL030854
|
Shivkumar Vishwakarma
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
26/03/2024
|
|
005158818
|
|
ShivkumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-035-002/3-A
(BANGAWA)
|
1744003035NRG24310120240783380
|
31/01/2024
|
KRISHNA BAI KOL
|
1744003035WL030854
|
KRISHNA BAI KOL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
KRISHNABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-035-002/348
(BANGAWA)
|
1744003035NRG24310120240783381
|
31/01/2024
|
BITTI BAI KOL
|
1744003035WL030854
|
BITTI BAI KOL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
BITTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-035-002/357
(BANGAWA)
|
1744003035NRG24310120240783384
|
31/01/2024
|
TIJIYA BAI KOL
|
1744003035WL030854
|
TIJIYA BAI KOL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
TIJIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-035-002/360
(BANGAWA)
|
1744003035NRG24310120240783385
|
31/01/2024
|
SULOCHNA BAI VISHWAKARMA
|
1744003035WL030854
|
SULOCHNA BAI VISHWAKARMA
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005158818
|
|
SULOCHNABAIVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADWARA
|
MP-44-003-035-002/49-A
(BANGAWA)
|
1744003035NRG24310120240782799
|
31/01/2024
|
PREM BAI KOL
|
1744003035WL030843
|
PREM BAI KOL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
PREMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-035-002/84-A
(BANGAWA)
|
1744003035NRG24310120240782802
|
31/01/2024
|
SAMTI BAI KOL
|
1744003035WL030843
|
SAMTI BAI KOL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
SAMTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-035-002/89-A
(BANGAWA)
|
1744003035NRG24310120240783391
|
31/01/2024
|
ROOPA BAI GOND
|
1744003035WL030854
|
ROOPA BAI GOND
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
ROOPABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
93
|
BADWARA
|
MP-44-003-018-004/169
(BIJORI)
|
1744003018NRG24310120240783305
|
31/01/2024
|
SALMA CHAKRAWARTY
|
1744003018WL030853
|
SALMA CHAKRAWARTY
|
00415
|
SBIN0004643
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
SALMACHAKRAWARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
94
|
BADWARA
|
MP-44-003-018-001/113
(BIJORI)
|
1744003018NRG24310120240783269
|
31/01/2024
|
RAM BHAROS
|
1744003018WL030853
|
RAM BHAROS
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
27/03/2024
|
|
005158818
|
|
RAMBHAROS
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BADWARA
|
MP-44-003-018-001/168-C
(BIJORI)
|
1744003018NRG24310120240783270
|
31/01/2024
|
DAMODAR PURI GOSWAMI
|
1744003018WL030853
|
DAMODAR PURI GOSWAMI
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
DAMODARPURIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-018-001/252
(BIJORI)
|
1744003018NRG24310120240783272
|
31/01/2024
|
MEENA BAI
|
1744003018WL030853
|
MEENA BAI
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-018-001/49
(BIJORI)
|
1744003018NRG24310120240783274
|
31/01/2024
|
HEM LATA
|
1744003018WL030853
|
HEM LATA
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-018-002/79-A
(BIJORI)
|
1744003018NRG24310120240783279
|
31/01/2024
|
ASHOK BAI PARASTE
|
1744003018WL030853
|
ASHOK BAI PARASTE
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
ASHOKBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-018-003/28
(BIJORI)
|
1744003018NRG24310120240783282
|
31/01/2024
|
shanti bai
|
1744003018WL030853
|
shanti bai
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-018-003/43-A
(BIJORI)
|
1744003018NRG24310120240783286
|
31/01/2024
|
RAJENDRA SINGH
|
1744003018WL030853
|
RAJENDRA SINGH
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADWARA
|
MP-44-003-018-003/65
(BIJORI)
|
1744003018NRG24310120240783288
|
31/01/2024
|
SHEKH SIKANDRA
|
1744003018WL030853
|
SHEKH SIKANDRA
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
27/03/2024
|
|
005158818
|
|
SHEKHSIKANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADWARA
|
MP-44-003-018-003/74
(BIJORI)
|
1744003018NRG24310120240783289
|
31/01/2024
|
CHAND BE
|
1744003018WL030853
|
CHAND BE
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
CHANDBE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-018-004/106
(BIJORI)
|
1744003018NRG24310120240783292
|
31/01/2024
|
soniya bai
|
1744003018WL030853
|
soniya bai
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-018-004/148-D
(BIJORI)
|
1744003018NRG24310120240783302
|
31/01/2024
|
MANOJ SINGH DHURVE
|
1744003018WL030853
|
MANOJ SINGH DHURVE
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
MANOJSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADWARA
|
MP-44-003-018-004/183
(BIJORI)
|
1744003018NRG24310120240783307
|
31/01/2024
|
VIMLA BAI
|
1744003018WL030853
|
VIMLA BAI
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-018-004/188
(BIJORI)
|
1744003018NRG24310120240783309
|
31/01/2024
|
Indravati Bai Dhurve
|
1744003018WL030853
|
Indravati Bai Dhurve
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
IndravatiBaiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADWARA
|
MP-44-003-018-004/20
(BIJORI)
|
1744003018NRG24310120240783311
|
31/01/2024
|
ANJANI MEHRA
|
1744003018WL030853
|
ANJANI MEHRA
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
ANJANIMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADWARA
|
MP-44-003-018-004/43
(BIJORI)
|
1744003018NRG24310120240783320
|
31/01/2024
|
RAMPYARI
|
1744003018WL030853
|
RAMPYARI
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-018-004/45
(BIJORI)
|
1744003018NRG24310120240783321
|
31/01/2024
|
KUSUM BAI GOND
|
1744003018WL030853
|
KUSUM BAI GOND
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
KUSUMBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-018-004/8
(BIJORI)
|
1744003018NRG24310120240783330
|
31/01/2024
|
ANUSUEEYA BAI
|
1744003018WL030853
|
ANUSUEEYA BAI
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
ANUSUEEYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADWARA
|
MP-44-003-018-005/11-D
(BIJORI)
|
1744003018NRG24310120240783333
|
31/01/2024
|
ANITA BAI KEWAT
|
1744003018WL030853
|
ANITA BAI KEWAT
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
ANITABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-018-005/19
(BIJORI)
|
1744003018NRG24310120240783334
|
31/01/2024
|
ANITA BAI MEHRA
|
1744003018WL030853
|
ANITA BAI MEHRA
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
ANITABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-018-005/21
(BIJORI)
|
1744003018NRG24310120240783335
|
31/01/2024
|
RAMA BAI KEWAT
|
1744003018WL030853
|
RAMA BAI KEWAT
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
RAMABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
114
|
BADWARA
|
MP-44-003-018-004/31-C
(BIJORI)
|
1744003018NRG24310120240783317
|
31/01/2024
|
SUSHMA BAI GOND
|
1744003018WL030853
|
SUSHMA BAI GOND
|
00666
|
IDFB0041381
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
SUSHMABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADWARA
|
MP-44-003-035-002/114
(BANGAWA)
|
1744003035NRG24310120240783344
|
31/01/2024
|
RINKI BAI ADIWASI
|
1744003035WL030854
|
RINKI BAI ADIWASI
|
00666
|
IDFB0041381
|
880
|
880
|
Processed
|
26/03/2024
|
|
005158818
|
|
RINKIBAIADIWASI
|
IDFC BANK LIMITED(608117)
|
|
116
|
BADWARA
|
MP-44-003-035-002/295-B
(BANGAWA)
|
1744003035NRG24310120240782792
|
31/01/2024
|
DEEPARANI VARMA
|
1744003035WL030843
|
DEEPARANI VARMA
|
00666
|
IDFB0041381
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005158818
|
|
DEEPARANIVARMA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
117
|
BADWARA
|
MP-44-003-035-002/350
(BANGAWA)
|
1744003035NRG24310120240783382
|
31/01/2024
|
BEBI BAI YADAV
|
1744003035WL030854
|
BEBI BAI YADAV
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
27/03/2024
|
|
005158818
|
|
BEBIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
118
|
BADWARA
|
MP-44-003-018-001/270
(BIJORI)
|
1744003018NRG24310120240783273
|
31/01/2024
|
SHANTI YADAV
|
1744003018WL030853
|
SHANTI YADAV
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
SHANTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADWARA
|
MP-44-003-018-002/79
(BIJORI)
|
1744003018NRG24310120240783278
|
31/01/2024
|
anrakali gond
|
1744003018WL030853
|
anrakali gond
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
anrakaligond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADWARA
|
MP-44-003-018-004/110
(BIJORI)
|
1744003018NRG24310120240783294
|
31/01/2024
|
KISHAN BAI KOL
|
1744003018WL030853
|
KISHAN BAI KOL
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
KISHANBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADWARA
|
MP-44-003-018-004/184
(BIJORI)
|
1744003018NRG24310120240783308
|
31/01/2024
|
LALTA BAI SINGH
|
1744003018WL030853
|
LALTA BAI SINGH
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
LALTABAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADWARA
|
MP-44-003-018-004/198
(BIJORI)
|
1744003018NRG24310120240783310
|
31/01/2024
|
GIRJA BAI
|
1744003018WL030853
|
GIRJA BAI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-018-004/204
(BIJORI)
|
1744003018NRG24310120240783312
|
31/01/2024
|
SHYAM BAI GOND
|
1744003018WL030853
|
SHYAM BAI GOND
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
SHYAMBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADWARA
|
MP-44-003-018-004/88
(BIJORI)
|
1744003018NRG24310120240783331
|
31/01/2024
|
RADHA BAI
|
1744003018WL030853
|
RADHA BAI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
125
|
BADWARA
|
MP-44-003-018-001/101
(BIJORI)
|
1744003018NRG24310120240783267
|
31/01/2024
|
BATA BAI
|
1744003018WL030853
|
BATA BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005158818
|
|
BATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADWARA
|
MP-44-003-018-001/109
(BIJORI)
|
1744003018NRG24310120240783268
|
31/01/2024
|
KALA BAI
|
1744003018WL030853
|
KALA BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005158818
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BADWARA
|
MP-44-003-018-001/180-C
(BIJORI)
|
1744003018NRG24310120240783271
|
31/01/2024
|
SEEMA SINGH RAJPOOT
|
1744003018WL030853
|
SEEMA SINGH RAJPOOT
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
SEEMASINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADWARA
|
MP-44-003-018-001/53
(BIJORI)
|
1744003018NRG24310120240783275
|
31/01/2024
|
samni
|
1744003018WL030853
|
samni
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
samni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADWARA
|
MP-44-003-018-002/35
(BIJORI)
|
1744003018NRG24310120240783276
|
31/01/2024
|
BABU SINGH
|
1744003018WL030853
|
BABU SINGH
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
BABUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADWARA
|
MP-44-003-018-002/54
(BIJORI)
|
1744003018NRG24310120240783277
|
31/01/2024
|
VIMALA BAI
|
1744003018WL030853
|
VIMALA BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005158818
|
|
VIMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADWARA
|
MP-44-003-018-003/13-A
(BIJORI)
|
1744003018NRG24310120240783280
|
31/01/2024
|
MEERA BAI
|
1744003018WL030853
|
MEERA BAI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADWARA
|
MP-44-003-018-003/39
(BIJORI)
|
1744003018NRG24310120240783283
|
31/01/2024
|
ANITA BAI
|
1744003018WL030853
|
ANITA BAI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005158818
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADWARA
|
MP-44-003-018-003/39-A
(BIJORI)
|
1744003018NRG24310120240783284
|
31/01/2024
|
URMILA BAI GOND
|
1744003018WL030853
|
URMILA BAI GOND
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
URMILABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADWARA
|
MP-44-003-018-003/40
(BIJORI)
|
1744003018NRG24310120240783285
|
31/01/2024
|
RAM CHARAN
|
1744003018WL030853
|
RAM CHARAN
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005158818
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADWARA
|
MP-44-003-018-003/61-B
(BIJORI)
|
1744003018NRG24310120240783287
|
31/01/2024
|
CHAIN SINGH
|
1744003018WL030853
|
CHAIN SINGH
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005158818
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADWARA
|
MP-44-003-018-003/8
(BIJORI)
|
1744003018NRG24310120240783290
|
31/01/2024
|
AMALSINGH
|
1744003018WL030853
|
AMALSINGH
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005158818
|
|
AMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADWARA
|
MP-44-003-018-004/105
(BIJORI)
|
1744003018NRG24310120240783291
|
31/01/2024
|
BHORASA
|
1744003018WL030853
|
BHORASA
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005158818
|
|
BHORASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADWARA
|
MP-44-003-018-004/107
(BIJORI)
|
1744003018NRG24310120240783293
|
31/01/2024
|
MANTI BAI GOND
|
1744003018WL030853
|
MANTI BAI GOND
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
MANTIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADWARA
|
MP-44-003-018-004/119-B
(BIJORI)
|
1744003018NRG24310120240783296
|
31/01/2024
|
MEENA BAI
|
1744003018WL030853
|
MEENA BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADWARA
|
MP-44-003-018-004/124
(BIJORI)
|
1744003018NRG24310120240783297
|
31/01/2024
|
SAMPAT LAL
|
1744003018WL030853
|
SAMPAT LAL
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005158818
|
|
SAMPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADWARA
|
MP-44-003-018-004/125
(BIJORI)
|
1744003018NRG24310120240783298
|
31/01/2024
|
KUSUM ABI
|
1744003018WL030853
|
KUSUM ABI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005158818
|
|
KUSUMABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADWARA
|
MP-44-003-018-004/126
(BIJORI)
|
1744003018NRG24310120240783299
|
31/01/2024
|
GEETA BAI
|
1744003018WL030853
|
GEETA BAI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADWARA
|
MP-44-003-018-004/145
(BIJORI)
|
1744003018NRG24310120240783300
|
31/01/2024
|
LALTI BAI GOND
|
1744003018WL030853
|
LALTI BAI GOND
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
LALTIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADWARA
|
MP-44-003-018-004/147
(BIJORI)
|
1744003018NRG24310120240783301
|
31/01/2024
|
MEERA BAI
|
1744003018WL030853
|
MEERA BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADWARA
|
MP-44-003-018-004/15-A
(BIJORI)
|
1744003018NRG24310120240783304
|
31/01/2024
|
RAJNI BAI
|
1744003018WL030853
|
RAJNI BAI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005158818
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BADWARA
|
MP-44-003-018-004/171
(BIJORI)
|
1744003018NRG24310120240783306
|
31/01/2024
|
GUDIYA BAI
|
1744003018WL030853
|
GUDIYA BAI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
GUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADWARA
|
MP-44-003-018-004/21
(BIJORI)
|
1744003018NRG24310120240783313
|
31/01/2024
|
OMTA BAI
|
1744003018WL030853
|
OMTA BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005158818
|
|
OMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BADWARA
|
MP-44-003-018-004/248
(BIJORI)
|
1744003018NRG24310120240783314
|
31/01/2024
|
BAL GOVIND
|
1744003018WL030853
|
BAL GOVIND
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
BALGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADWARA
|
MP-44-003-018-004/27
(BIJORI)
|
1744003018NRG24310120240783315
|
31/01/2024
|
MUNIYA
|
1744003018WL030853
|
MUNIYA
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005158818
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADWARA
|
MP-44-003-018-004/32-C
(BIJORI)
|
1744003018NRG24310120240783318
|
31/01/2024
|
GULIYA BAI
|
1744003018WL030853
|
GULIYA BAI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
GULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADWARA
|
MP-44-003-018-004/39
(BIJORI)
|
1744003018NRG24310120240783319
|
31/01/2024
|
SEEMA KOL
|
1744003018WL030853
|
SEEMA KOL
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
SEEMAKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
BADWARA
|
MP-44-003-018-004/50
(BIJORI)
|
1744003018NRG24310120240783322
|
31/01/2024
|
SAROJ BAI
|
1744003018WL030853
|
SAROJ BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005158818
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BADWARA
|
MP-44-003-018-004/57
(BIJORI)
|
1744003018NRG24310120240783324
|
31/01/2024
|
TULSA GOND
|
1744003018WL030853
|
TULSA GOND
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005158818
|
|
TULSAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADWARA
|
MP-44-003-018-004/63
(BIJORI)
|
1744003018NRG24310120240783325
|
31/01/2024
|
TOLLI BAI
|
1744003018WL030853
|
TOLLI BAI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
TOLLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADWARA
|
MP-44-003-018-004/65
(BIJORI)
|
1744003018NRG24310120240783326
|
31/01/2024
|
FOOL BAI
|
1744003018WL030853
|
FOOL BAI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADWARA
|
MP-44-003-018-004/66
(BIJORI)
|
1744003018NRG24310120240783327
|
31/01/2024
|
FOOL BAI
|
1744003018WL030853
|
FOOL BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADWARA
|
MP-44-003-018-004/70
(BIJORI)
|
1744003018NRG24310120240783328
|
31/01/2024
|
KAMLESH
|
1744003018WL030853
|
KAMLESH
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADWARA
|
MP-44-003-018-004/75
(BIJORI)
|
1744003018NRG24310120240783329
|
31/01/2024
|
PREM BAI
|
1744003018WL030853
|
PREM BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005158818
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BADWARA
|
MP-44-003-018-004/95
(BIJORI)
|
1744003018NRG24310120240783332
|
31/01/2024
|
MAYA BAI
|
1744003018WL030853
|
MAYA BAI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005158818
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BADWARA
|
MP-44-003-018-005/3
(BIJORI)
|
1744003018NRG24310120240783336
|
31/01/2024
|
VILISIYA
|
1744003018WL030853
|
VILISIYA
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
VILISIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADWARA
|
MP-44-003-018-005/5
(BIJORI)
|
1744003018NRG24310120240783337
|
31/01/2024
|
SUKHRANIYA
|
1744003018WL030853
|
SUKHRANIYA
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005158818
|
|
SUKHRANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
162
|
BADWARA
|
MP-44-003-035-002/46
(BANGAWA)
|
1744003035NRG24310120240783386
|
31/01/2024
|
ANITA BAI SINGH
|
1744003035WL030854
|
ANITA BAI SINGH
|
00697
|
BKID0MG1230
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005158818
|
|
ANITABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
163
|
BADWARA
|
MP-44-003-018-003/21-A
(BIJORI)
|
1744003018NRG24310120240783281
|
31/01/2024
|
MOHAN
|
1744003018WL030853
|
MOHAN
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
27/03/2024
|
|
005158818
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BADWARA
|
MP-44-003-018-004/116
(BIJORI)
|
1744003018NRG24310120240783295
|
31/01/2024
|
BHAN SINGH
|
1744003018WL030853
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADWARA
|
MP-44-003-018-004/30
(BIJORI)
|
1744003018NRG24310120240783316
|
31/01/2024
|
SARITA KEWAT
|
1744003018WL030853
|
SARITA KEWAT
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
SARITAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
166
|
BADWARA
|
MP-44-003-018-004/51
(BIJORI)
|
1744003018NRG24310120240783323
|
31/01/2024
|
DOMARI
|
1744003018WL030853
|
DOMARI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
26/03/2024
|
|
005158818
|
|
DOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114720
|
114720
|
|
|
|
|
|
|
|