|
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-44-003-012-002/60
(BADWARA)
|
1744003012NRG24120120240712050
|
12/01/2024
|
DROPATI BAI VISHAVKARMA
|
1744003012WL029082
|
DROPATI BAI VISHAVKARMA
|
00045
|
BARB0LAMTAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
DROPATIBAIVISHAVKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-012-001/149
(BADWARA)
|
1744003012NRG24120120240712031
|
12/01/2024
|
SONIYA BAI
|
1744003012WL029082
|
SONIYA BAI
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491409
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-012-001/258
(BADWARA)
|
1744003012NRG24120120240712032
|
12/01/2024
|
RAJNI BAI
|
1744003012WL029082
|
RAJNI BAI
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-012-002/126
(BADWARA)
|
1744003012NRG24120120240712043
|
12/01/2024
|
REKHA BAI
|
1744003012WL029082
|
REKHA BAI
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491409
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-012-002/137
(BADWARA)
|
1744003012NRG24120120240712044
|
12/01/2024
|
SUSHILA BAI VISHKARMA
|
1744003012WL029082
|
SUSHILA BAI VISHKARMA
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
SUSHILABAIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-012-002/153
(BADWARA)
|
1744003012NRG24120120240712047
|
12/01/2024
|
JAGANNATH
|
1744003012WL029082
|
JAGANNATH
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-012-002/176
(BADWARA)
|
1744003012NRG24120120240712048
|
12/01/2024
|
MEERA VISHWAKARMA
|
1744003012WL029082
|
MEERA VISHWAKARMA
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
MEERAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-012-002/65
(BADWARA)
|
1744003012NRG24120120240712052
|
12/01/2024
|
BIROJ BAI
|
1744003012WL029082
|
BIROJ BAI
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
BIROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-012-002/70
(BADWARA)
|
1744003012NRG24120120240712053
|
12/01/2024
|
santosh bai
|
1744003012WL029082
|
santosh bai
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
santoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-012-002/93-A
(BADWARA)
|
1744003012NRG24120120240712056
|
12/01/2024
|
ASHA BAI SINGH
|
1744003012WL029082
|
ASHA BAI SINGH
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
ASHABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-062-001/107
(BARGAWA)
|
1744003062NRG24120120240709995
|
12/01/2024
|
durga bai
|
1744003062WL029008
|
durga bai
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-062-001/109
(BARGAWA)
|
1744003062NRG24120120240709997
|
12/01/2024
|
ramkali bai
|
1744003062WL029008
|
ramkali bai
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-062-001/111
(BARGAWA)
|
1744003062NRG24120120240709998
|
12/01/2024
|
DAVENDRA SINGH
|
1744003062WL029008
|
DAVENDRA SINGH
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
DAVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-062-001/24
(BARGAWA)
|
1744003062NRG24120120240710007
|
12/01/2024
|
Amit Singh
|
1744003062WL029008
|
Amit Singh
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
13/03/2024
|
|
684491409
|
|
AmitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-062-001/34
(BARGAWA)
|
1744003062NRG24120120240710010
|
12/01/2024
|
SANGEETA
|
1744003062WL029008
|
SANGEETA
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-062-001/37-A
(BARGAWA)
|
1744003062NRG24120120240710011
|
12/01/2024
|
SUNITA BAI DAHIYA
|
1744003062WL029008
|
SUNITA BAI DAHIYA
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
SUNITABAIDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADWARA
|
MP-44-003-062-001/50
(BARGAWA)
|
1744003062NRG24120120240710015
|
12/01/2024
|
RANI BAI GOND
|
1744003062WL029008
|
RANI BAI GOND
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
RANIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADWARA
|
MP-44-003-062-001/50-A
(BARGAWA)
|
1744003062NRG24120120240710016
|
12/01/2024
|
TULSA BAI
|
1744003062WL029008
|
TULSA BAI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-062-003/11-A
(BARGAWA)
|
1744003062NRG24120120240710021
|
12/01/2024
|
DEEPAK SINGH
|
1744003062WL029008
|
DEEPAK SINGH
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-062-003/11-B
(BARGAWA)
|
1744003062NRG24120120240710022
|
12/01/2024
|
UTTAM SINGH
|
1744003062WL029008
|
UTTAM SINGH
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-062-003/12
(BARGAWA)
|
1744003062NRG24120120240710023
|
12/01/2024
|
SAVATRI BAI
|
1744003062WL029008
|
SAVATRI BAI
|
00089
|
CBIN0281974
|
180
|
180
|
Processed
|
13/03/2024
|
|
684491409
|
|
SAVATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-062-003/32
(BARGAWA)
|
1744003062NRG24120120240710027
|
12/01/2024
|
SHIV SINGH
|
1744003062WL029008
|
SHIV SINGH
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
13/03/2024
|
|
684491409
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-062-003/46-C
(BARGAWA)
|
1744003062NRG24120120240710028
|
12/01/2024
|
RAJKUMARI BAI
|
1744003062WL029008
|
RAJKUMARI BAI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-062-004/10-A
(BARGAWA)
|
1744003062NRG24120120240710031
|
12/01/2024
|
ASHA BAI
|
1744003062WL029008
|
ASHA BAI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-062-004/17
(BARGAWA)
|
1744003062NRG24120120240710032
|
12/01/2024
|
RAJAN SINGH
|
1744003062WL029008
|
RAJAN SINGH
|
00089
|
CBIN0281974
|
180
|
180
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-062-004/24
(BARGAWA)
|
1744003062NRG24120120240710033
|
12/01/2024
|
RANNO BAI
|
1744003062WL029008
|
RANNO BAI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-062-004/33-B
(BARGAWA)
|
1744003062NRG24120120240710036
|
12/01/2024
|
SITA BAI
|
1744003062WL029008
|
SITA BAI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-062-004/37-B
(BARGAWA)
|
1744003062NRG24120120240710038
|
12/01/2024
|
GOMTI BAI
|
1744003062WL029008
|
GOMTI BAI
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
13/03/2024
|
|
684491409
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-062-004/40
(BARGAWA)
|
1744003062NRG24120120240710040
|
12/01/2024
|
VISARJAN SINGH
|
1744003062WL029008
|
VISARJAN SINGH
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
VISARJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-062-004/46-A
(BARGAWA)
|
1744003062NRG24120120240710043
|
12/01/2024
|
ROSHNI BAI
|
1744003062WL029008
|
ROSHNI BAI
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
13/03/2024
|
|
684491409
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-062-004/52
(BARGAWA)
|
1744003062NRG24120120240710045
|
12/01/2024
|
Koushilya
|
1744003062WL029008
|
Koushilya
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
Koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-062-004/53-A
(BARGAWA)
|
1744003062NRG24120120240710046
|
12/01/2024
|
USHA BAI GOND
|
1744003062WL029008
|
USHA BAI GOND
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
USHABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-062-004/56-A
(BARGAWA)
|
1744003062NRG24120120240710047
|
12/01/2024
|
MANJO SINGH
|
1744003062WL029008
|
MANJO SINGH
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
MANJOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-062-005/24
(BARGAWA)
|
1744003062NRG24120120240710051
|
12/01/2024
|
SARITA BAI
|
1744003062WL029008
|
SARITA BAI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26972
|
26972
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-057-002/102-A
(BARCHEKA)
|
1744003000NRG24120120240711886
|
12/01/2024
|
jaylal
|
1744003WL029076
|
jaylal
|
00089
|
CBIN0282237
|
930
|
930
|
Processed
|
13/03/2024
|
|
684491409
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-057-002/111-A
(BARCHEKA)
|
1744003000NRG24120120240711888
|
12/01/2024
|
daduram
|
1744003WL029076
|
daduram
|
00089
|
CBIN0282237
|
930
|
930
|
Processed
|
13/03/2024
|
|
684491409
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-057-002/111-A
(BARCHEKA)
|
1744003000NRG24120120240711889
|
12/01/2024
|
laxmi bai
|
1744003WL029076
|
laxmi bai
|
00089
|
CBIN0282237
|
930
|
930
|
Processed
|
13/03/2024
|
|
684491409
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-057-002/115
(BARCHEKA)
|
1744003000NRG24120120240711890
|
12/01/2024
|
GITA BAI KUMHAR
|
1744003WL029076
|
GITA BAI KUMHAR
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
GITABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-057-002/143
(BARCHEKA)
|
1744003000NRG24120120240711896
|
12/01/2024
|
gulmasha bai
|
1744003WL029076
|
gulmasha bai
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
gulmashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-057-002/145
(BARCHEKA)
|
1744003000NRG24120120240711897
|
12/01/2024
|
jagni
|
1744003WL029076
|
jagni
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
jagni
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-057-002/153
(BARCHEKA)
|
1744003000NRG24120120240711898
|
12/01/2024
|
Archana bai
|
1744003WL029076
|
Archana bai
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
Archanabai
|
BANK OF INDIA(508505)
|
|
42
|
BADWARA
|
MP-44-003-057-002/170
(BARCHEKA)
|
1744003000NRG24120120240711901
|
12/01/2024
|
ramesh
|
1744003WL029076
|
ramesh
|
00089
|
CBIN0282237
|
186
|
186
|
Processed
|
13/03/2024
|
|
684491409
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-057-002/195
(BARCHEKA)
|
1744003000NRG24120120240711904
|
12/01/2024
|
RAJNI BAI
|
1744003WL029076
|
RAJNI BAI
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-057-002/200-C
(BARCHEKA)
|
1744003000NRG24120120240711906
|
12/01/2024
|
MAYA BAI KUMHAAR
|
1744003WL029076
|
MAYA BAI KUMHAAR
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
MAYABAIKUMHAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-057-002/69
(BARCHEKA)
|
1744003000NRG24120120240711916
|
12/01/2024
|
MUNNI BAI
|
1744003WL029076
|
MUNNI BAI
|
00089
|
CBIN0282237
|
744
|
744
|
Processed
|
13/03/2024
|
|
684491409
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-057-002/97
(BARCHEKA)
|
1744003000NRG24120120240711926
|
12/01/2024
|
MEENA BAI
|
1744003WL029076
|
MEENA BAI
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11532
|
11532
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-035-001/102
(BANGAWA)
|
1744003000NRG24120120240711864
|
12/01/2024
|
pappu
|
1744003WL029075
|
pappu
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-035-001/127
(BANGAWA)
|
1744003000NRG24120120240711866
|
12/01/2024
|
BARE
|
1744003WL029075
|
BARE
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
BARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-035-001/16
(BANGAWA)
|
1744003000NRG24120120240711868
|
12/01/2024
|
FULMATIYA
|
1744003WL029075
|
FULMATIYA
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
FULMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-035-001/203
(BANGAWA)
|
1744003000NRG24120120240711869
|
12/01/2024
|
Vilakkee Bai
|
1744003WL029075
|
Vilakkee Bai
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
VilakkeeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-035-001/28
(BANGAWA)
|
1744003000NRG24120120240711870
|
12/01/2024
|
bala
|
1744003WL029075
|
bala
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-035-001/31-B
(BANGAWA)
|
1744003000NRG24120120240711871
|
12/01/2024
|
Poonam Pal
|
1744003WL029075
|
Poonam Pal
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
PoonamPal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-035-001/35
(BANGAWA)
|
1744003000NRG24120120240711872
|
12/01/2024
|
NARESH
|
1744003WL029075
|
NARESH
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-035-002/140
(BANGAWA)
|
1744003000NRG24120120240711873
|
12/01/2024
|
UMA
|
1744003WL029075
|
UMA
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-035-002/195
(BANGAWA)
|
1744003000NRG24120120240711875
|
12/01/2024
|
savitri bai
|
1744003WL029075
|
savitri bai
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684491409
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-035-002/241
(BANGAWA)
|
1744003000NRG24120120240711878
|
12/01/2024
|
GIRJA BAI PANDE
|
1744003WL029075
|
GIRJA BAI PANDE
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
13/03/2024
|
|
684491409
|
|
GIRJABAIPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADWARA
|
MP-44-003-035-002/354
(BANGAWA)
|
1744003000NRG24120120240711881
|
12/01/2024
|
BASANTI BAI GOND
|
1744003WL029075
|
BASANTI BAI GOND
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
BASANTIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-035-002/355
(BANGAWA)
|
1744003000NRG24120120240711882
|
12/01/2024
|
LAKSMAN SINGH
|
1744003WL029075
|
LAKSMAN SINGH
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684491409
|
|
LAKSMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-035-002/367
(BANGAWA)
|
1744003000NRG24120120240711884
|
12/01/2024
|
SOLLI BAI GOND
|
1744003WL029075
|
SOLLI BAI GOND
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
SOLLIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-040-001/1-C
(KARODIKALA)
|
1744003040NRG24120120240710884
|
12/01/2024
|
KONMAL PRASAD
|
1744003040WL029040
|
KONMAL PRASAD
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
KONMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-040-001/11-B
(KARODIKALA)
|
1744003040NRG24120120240710885
|
12/01/2024
|
SUNITA BAI PATEL
|
1744003040WL029040
|
SUNITA BAI PATEL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
SUNITABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-040-001/111-A
(KARODIKALA)
|
1744003040NRG24120120240710887
|
12/01/2024
|
madhu
|
1744003040WL029040
|
madhu
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491409
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-040-001/158
(KARODIKALA)
|
1744003040NRG24120120240710893
|
12/01/2024
|
VIMLA
|
1744003040WL029040
|
VIMLA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-040-001/176
(KARODIKALA)
|
1744003040NRG24120120240710896
|
12/01/2024
|
chhote lal
|
1744003040WL029040
|
chhote lal
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-040-001/176
(KARODIKALA)
|
1744003040NRG24120120240710897
|
12/01/2024
|
parwati
|
1744003040WL029040
|
parwati
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-040-001/180-A
(KARODIKALA)
|
1744003040NRG24120120240710900
|
12/01/2024
|
BINA BAI
|
1744003040WL029040
|
BINA BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
BINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-040-001/180-B
(KARODIKALA)
|
1744003040NRG24120120240710901
|
12/01/2024
|
UMA BAI
|
1744003040WL029040
|
UMA BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-040-001/180-D
(KARODIKALA)
|
1744003040NRG24120120240710902
|
12/01/2024
|
Lakhan
|
1744003040WL029040
|
Lakhan
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-040-001/181
(KARODIKALA)
|
1744003040NRG24120120240710903
|
12/01/2024
|
PRATAP
|
1744003040WL029040
|
PRATAP
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-040-001/198-D
(KARODIKALA)
|
1744003040NRG24120120240710906
|
12/01/2024
|
SUDEVI
|
1744003040WL029040
|
SUDEVI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491409
|
|
SUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-040-001/207-C
(KARODIKALA)
|
1744003040NRG24120120240710907
|
12/01/2024
|
SUNITA
|
1744003040WL029040
|
SUNITA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-040-001/229
(KARODIKALA)
|
1744003040NRG24120120240710910
|
12/01/2024
|
MUNNI BAI
|
1744003040WL029040
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491409
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-040-001/255-A
(KARODIKALA)
|
1744003040NRG24120120240710912
|
12/01/2024
|
Ritu Gond
|
1744003040WL029040
|
Ritu Gond
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
RituGond
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-040-001/286-A
(KARODIKALA)
|
1744003040NRG24120120240710916
|
12/01/2024
|
Kamta Prasad Patel
|
1744003040WL029040
|
Kamta Prasad Patel
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
KamtaPrasadPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-040-001/290-B
(KARODIKALA)
|
1744003040NRG24120120240710917
|
12/01/2024
|
KIRAN NAPIT
|
1744003040WL029040
|
KIRAN NAPIT
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
KIRANNAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-040-001/30
(KARODIKALA)
|
1744003040NRG24120120240710918
|
12/01/2024
|
Kajal Rajak
|
1744003040WL029040
|
Kajal Rajak
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491409
|
|
KajalRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-040-001/302-A
(KARODIKALA)
|
1744003040NRG24120120240710919
|
12/01/2024
|
MUNNI BAI
|
1744003040WL029040
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-040-001/33-D
(KARODIKALA)
|
1744003040NRG24120120240710922
|
12/01/2024
|
Kapil Patel
|
1744003040WL029040
|
Kapil Patel
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
KapilPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-040-001/348
(KARODIKALA)
|
1744003040NRG24120120240710923
|
12/01/2024
|
SANTOSH PRASAD
|
1744003040WL029040
|
SANTOSH PRASAD
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
SANTOSHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-040-001/353-A
(KARODIKALA)
|
1744003040NRG24120120240710925
|
12/01/2024
|
Madhav Prasad Patel
|
1744003040WL029040
|
Madhav Prasad Patel
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
MadhavPrasadPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-040-001/45-B
(KARODIKALA)
|
1744003040NRG24120120240710930
|
12/01/2024
|
AMRIT LAL
|
1744003040WL029040
|
AMRIT LAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-040-001/48
(KARODIKALA)
|
1744003040NRG24120120240710931
|
12/01/2024
|
chhoti
|
1744003040WL029040
|
chhoti
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-040-001/486-C
(KARODIKALA)
|
1744003040NRG24120120240710935
|
12/01/2024
|
maniram
|
1744003040WL029040
|
maniram
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-040-001/56-D
(KARODIKALA)
|
1744003040NRG24120120240710937
|
12/01/2024
|
Shilpi Singh Gond
|
1744003040WL029040
|
Shilpi Singh Gond
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491409
|
|
ShilpiSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-040-001/58-A
(KARODIKALA)
|
1744003040NRG24120120240710938
|
12/01/2024
|
seela
|
1744003040WL029040
|
seela
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
seela
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-040-001/59
(KARODIKALA)
|
1744003040NRG24120120240710939
|
12/01/2024
|
rajendr
|
1744003040WL029040
|
rajendr
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-040-001/59
(KARODIKALA)
|
1744003040NRG24120120240710940
|
12/01/2024
|
tulsha
|
1744003040WL029040
|
tulsha
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
tulsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADWARA
|
MP-44-003-040-001/67
(KARODIKALA)
|
1744003040NRG24120120240710943
|
12/01/2024
|
DADURAM
|
1744003040WL029040
|
DADURAM
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-040-001/67
(KARODIKALA)
|
1744003040NRG24120120240710944
|
12/01/2024
|
KATHURI
|
1744003040WL029040
|
KATHURI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
KATHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-040-001/77
(KARODIKALA)
|
1744003040NRG24120120240710948
|
12/01/2024
|
MOLIYA BAI
|
1744003040WL029040
|
MOLIYA BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491409
|
|
MOLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-040-001/80
(KARODIKALA)
|
1744003040NRG24120120240710949
|
12/01/2024
|
MEERA BAI
|
1744003040WL029040
|
MEERA BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-040-001/81
(KARODIKALA)
|
1744003040NRG24120120240710950
|
12/01/2024
|
BUEEYA
|
1744003040WL029040
|
BUEEYA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
BUEEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-040-001/83-B
(KARODIKALA)
|
1744003040NRG24120120240710952
|
12/01/2024
|
Raveena Singh
|
1744003040WL029040
|
Raveena Singh
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
RaveenaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-040-001/83-C
(KARODIKALA)
|
1744003040NRG24120120240710953
|
12/01/2024
|
RAM BAI
|
1744003040WL029040
|
RAM BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-040-001/87-A
(KARODIKALA)
|
1744003040NRG24120120240710954
|
12/01/2024
|
Anju Bai Patel
|
1744003040WL029040
|
Anju Bai Patel
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
AnjuBaiPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
96
|
BADWARA
|
MP-44-003-048-001/194
(JUGWA)
|
1744003048NRG24120120240711222
|
12/01/2024
|
CHUTWADI BAI
|
1744003048WL029056
|
CHUTWADI BAI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491409
|
|
CHUTWADIBAI
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-048-001/242-A
(JUGWA)
|
1744003048NRG24120120240711223
|
12/01/2024
|
DHARMENDRA
|
1744003048WL029056
|
DHARMENDRA
|
00176
|
IDIB000K705
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684491409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-040-001/70-B
(KARODIKALA)
|
1744003040NRG24120120240710945
|
12/01/2024
|
RAJENDRA
|
1744003040WL029040
|
RAJENDRA
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
BADWARA
|
MP-44-003-028-001/96
(GANESHPUR)
|
1744003028NRG24120120240710712
|
12/01/2024
|
ramesh kumar kewat
|
1744003028WL029035
|
ramesh kumar kewat
|
00415
|
SBIN0001751
|
615
|
615
|
Processed
|
13/03/2024
|
|
684491409
|
|
rameshkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
100
|
BADWARA
|
MP-44-003-035-002/195
(BANGAWA)
|
1744003000NRG24120120240711874
|
12/01/2024
|
RAMBHAVAN
|
1744003WL029075
|
RAMBHAVAN
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAMBHAVAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-035-002/208-A
(BANGAWA)
|
1744003000NRG24120120240711876
|
12/01/2024
|
MANOJ PATEL
|
1744003WL029075
|
MANOJ PATEL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684491409
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-035-002/208-A
(BANGAWA)
|
1744003000NRG24120120240711877
|
12/01/2024
|
SHATTO BAI PATEL
|
1744003WL029075
|
SHATTO BAI PATEL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684491409
|
|
SHATTOBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-035-002/243
(BANGAWA)
|
1744003000NRG24120120240711879
|
12/01/2024
|
BALA PATEL
|
1744003WL029075
|
BALA PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
BALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BADWARA
|
MP-44-003-035-002/245-B
(BANGAWA)
|
1744003000NRG24120120240711880
|
12/01/2024
|
BITTI BAI PATEL
|
1744003WL029075
|
BITTI BAI PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
BITTIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-035-002/358
(BANGAWA)
|
1744003000NRG24120120240711883
|
12/01/2024
|
ANITA PATEL
|
1744003WL029075
|
ANITA PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
ANITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-040-001/110
(KARODIKALA)
|
1744003040NRG24120120240710886
|
12/01/2024
|
arti
|
1744003040WL029040
|
arti
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491409
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-040-001/13-C
(KARODIKALA)
|
1744003040NRG24120120240710888
|
12/01/2024
|
PYARELAL PATEL
|
1744003040WL029040
|
PYARELAL PATEL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
PYARELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-040-001/157
(KARODIKALA)
|
1744003040NRG24120120240710891
|
12/01/2024
|
rukmani gond
|
1744003040WL029040
|
rukmani gond
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
rukmanigond
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-040-001/157-C
(KARODIKALA)
|
1744003040NRG24120120240710892
|
12/01/2024
|
PAN Bai GOND
|
1744003040WL029040
|
PAN Bai GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
PANBaiGOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-040-001/160-C
(KARODIKALA)
|
1744003040NRG24120120240710894
|
12/01/2024
|
UMASHANKAR
|
1744003040WL029040
|
UMASHANKAR
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-040-001/161
(KARODIKALA)
|
1744003040NRG24120120240710895
|
12/01/2024
|
SEEMA SINGH GAUND
|
1744003040WL029040
|
SEEMA SINGH GAUND
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491409
|
|
SEEMASINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-040-001/177
(KARODIKALA)
|
1744003040NRG24120120240710898
|
12/01/2024
|
rekha
|
1744003040WL029040
|
rekha
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-040-001/179-C
(KARODIKALA)
|
1744003040NRG24120120240710899
|
12/01/2024
|
JANTA
|
1744003040WL029040
|
JANTA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
JANTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-040-001/19-C
(KARODIKALA)
|
1744003040NRG24120120240710904
|
12/01/2024
|
TEJI LAL
|
1744003040WL029040
|
TEJI LAL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-040-001/198
(KARODIKALA)
|
1744003040NRG24120120240710905
|
12/01/2024
|
poonam
|
1744003040WL029040
|
poonam
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491409
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BADWARA
|
MP-44-003-040-001/218-A
(KARODIKALA)
|
1744003040NRG24120120240710908
|
12/01/2024
|
ramdayal kachhi
|
1744003040WL029040
|
ramdayal kachhi
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
ramdayalkachhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-040-001/227-B
(KARODIKALA)
|
1744003040NRG24120120240710909
|
12/01/2024
|
Ramcharan Chaudhari
|
1744003040WL029040
|
Ramcharan Chaudhari
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
RamcharanChaudhari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-040-001/238
(KARODIKALA)
|
1744003040NRG24120120240710911
|
12/01/2024
|
SHIVKUMARI SEN
|
1744003040WL029040
|
SHIVKUMARI SEN
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491409
|
|
SHIVKUMARISEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
BADWARA
|
MP-44-003-040-001/259-A
(KARODIKALA)
|
1744003040NRG24120120240710913
|
12/01/2024
|
nathiya
|
1744003040WL029040
|
nathiya
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADWARA
|
MP-44-003-040-001/261-B
(KARODIKALA)
|
1744003040NRG24120120240710914
|
12/01/2024
|
UMA BAI
|
1744003040WL029040
|
UMA BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-040-001/265-A
(KARODIKALA)
|
1744003040NRG24120120240710915
|
12/01/2024
|
siya bai
|
1744003040WL029040
|
siya bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-040-001/309-B
(KARODIKALA)
|
1744003040NRG24120120240710920
|
12/01/2024
|
RAMLAL
|
1744003040WL029040
|
RAMLAL
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-040-001/348
(KARODIKALA)
|
1744003040NRG24120120240710924
|
12/01/2024
|
geeta bai
|
1744003040WL029040
|
geeta bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BADWARA
|
MP-44-003-040-001/405-A
(KARODIKALA)
|
1744003040NRG24120120240710929
|
12/01/2024
|
BHURI
|
1744003040WL029040
|
BHURI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491409
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-040-001/405-A
(KARODIKALA)
|
1744003040NRG24120120240710928
|
12/01/2024
|
KALLU
|
1744003040WL029040
|
KALLU
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491409
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-040-001/48-A
(KARODIKALA)
|
1744003040NRG24120120240710932
|
12/01/2024
|
GUDDI BAI
|
1744003040WL029040
|
GUDDI BAI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491409
|
|
GUDDIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BADWARA
|
MP-44-003-040-001/485
(KARODIKALA)
|
1744003040NRG24120120240710933
|
12/01/2024
|
BHANMATI
|
1744003040WL029040
|
BHANMATI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-040-001/486-B
(KARODIKALA)
|
1744003040NRG24120120240710934
|
12/01/2024
|
ANJANI BAI GOND
|
1744003040WL029040
|
ANJANI BAI GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
ANJANIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-040-001/49-A
(KARODIKALA)
|
1744003040NRG24120120240710936
|
12/01/2024
|
Ram Prasad
|
1744003040WL029040
|
Ram Prasad
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-040-001/62
(KARODIKALA)
|
1744003040NRG24120120240710941
|
12/01/2024
|
Santkali
|
1744003040WL029040
|
Santkali
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
Santkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-040-001/63
(KARODIKALA)
|
1744003040NRG24120120240710942
|
12/01/2024
|
naina
|
1744003040WL029040
|
naina
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491409
|
|
naina
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-040-001/71-C
(KARODIKALA)
|
1744003040NRG24120120240710946
|
12/01/2024
|
PUSHPRAJ SINGH
|
1744003040WL029040
|
PUSHPRAJ SINGH
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
PUSHPRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BADWARA
|
MP-44-003-040-001/74
(KARODIKALA)
|
1744003040NRG24120120240710947
|
12/01/2024
|
PHOOL BAI CHUDHARI
|
1744003040WL029040
|
PHOOL BAI CHUDHARI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491409
|
|
PHOOLBAICHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-040-001/82-A
(KARODIKALA)
|
1744003040NRG24120120240710951
|
12/01/2024
|
nanhi
|
1744003040WL029040
|
nanhi
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37860
|
37860
|
|
|
|
|
|
|
|
|
135
|
BADWARA
|
MP-44-003-028-001/150
(GANESHPUR)
|
1744003028NRG24120120240710710
|
12/01/2024
|
kashiram kewat
|
1744003028WL029035
|
kashiram kewat
|
00415
|
SBIN0007714
|
615
|
615
|
Processed
|
13/03/2024
|
|
684491409
|
|
kashiramkewat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-028-001/54
(GANESHPUR)
|
1744003028NRG24120120240710711
|
12/01/2024
|
mavasi lal kewat
|
1744003028WL029035
|
mavasi lal kewat
|
00415
|
SBIN0007714
|
615
|
615
|
Processed
|
13/03/2024
|
|
684491409
|
|
mavasilalkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
137
|
BADWARA
|
MP-44-003-062-001/10
(BARGAWA)
|
1744003062NRG24120120240709994
|
12/01/2024
|
PRAKASH SINGH
|
1744003062WL029008
|
PRAKASH SINGH
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-062-001/108
(BARGAWA)
|
1744003062NRG24120120240709996
|
12/01/2024
|
phool bai
|
1744003062WL029008
|
phool bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-062-001/113
(BARGAWA)
|
1744003062NRG24120120240709999
|
12/01/2024
|
ANUSUIYA LOHAR
|
1744003062WL029008
|
ANUSUIYA LOHAR
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
ANUSUIYALOHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-062-001/17
(BARGAWA)
|
1744003062NRG24120120240710001
|
12/01/2024
|
prembai
|
1744003062WL029008
|
prembai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BADWARA
|
MP-44-003-062-001/17-A
(BARGAWA)
|
1744003062NRG24120120240710002
|
12/01/2024
|
rekha bai
|
1744003062WL029008
|
rekha bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-062-001/19-A
(BARGAWA)
|
1744003062NRG24120120240710003
|
12/01/2024
|
BEBI BAI GOND
|
1744003062WL029008
|
BEBI BAI GOND
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
BEBIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-062-001/20-A
(BARGAWA)
|
1744003062NRG24120120240710004
|
12/01/2024
|
suraj singh
|
1744003062WL029008
|
suraj singh
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
13/03/2024
|
|
684491409
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-062-001/21-B
(BARGAWA)
|
1744003062NRG24120120240710005
|
12/01/2024
|
sunita bai
|
1744003062WL029008
|
sunita bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
13/03/2024
|
|
684491409
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BADWARA
|
MP-44-003-062-001/22
(BARGAWA)
|
1744003062NRG24120120240710006
|
12/01/2024
|
SANGEETA SINGH
|
1744003062WL029008
|
SANGEETA SINGH
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-062-001/27
(BARGAWA)
|
1744003062NRG24120120240710008
|
12/01/2024
|
INDRAPAL SINGH
|
1744003062WL029008
|
INDRAPAL SINGH
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-062-001/33
(BARGAWA)
|
1744003062NRG24120120240710009
|
12/01/2024
|
chain singh
|
1744003062WL029008
|
chain singh
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BADWARA
|
MP-44-003-062-001/39
(BARGAWA)
|
1744003062NRG24120120240710012
|
12/01/2024
|
janki
|
1744003062WL029008
|
janki
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-062-001/40-B
(BARGAWA)
|
1744003062NRG24120120240710013
|
12/01/2024
|
tara bai
|
1744003062WL029008
|
tara bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BADWARA
|
MP-44-003-062-001/46
(BARGAWA)
|
1744003062NRG24120120240710014
|
12/01/2024
|
tulsa bai
|
1744003062WL029008
|
tulsa bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-062-001/56
(BARGAWA)
|
1744003062NRG24120120240710017
|
12/01/2024
|
seeta bai
|
1744003062WL029008
|
seeta bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-062-001/58
(BARGAWA)
|
1744003062NRG24120120240710018
|
12/01/2024
|
tara bai
|
1744003062WL029008
|
tara bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-062-001/63-A
(BARGAWA)
|
1744003062NRG24120120240710019
|
12/01/2024
|
bai
|
1744003062WL029008
|
bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
bai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-062-003/10-A
(BARGAWA)
|
1744003062NRG24120120240710020
|
12/01/2024
|
samni bai
|
1744003062WL029008
|
samni bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
samnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADWARA
|
MP-44-003-062-004/27-A
(BARGAWA)
|
1744003062NRG24120120240710034
|
12/01/2024
|
bebi bai
|
1744003062WL029008
|
bebi bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BADWARA
|
MP-44-003-062-004/37
(BARGAWA)
|
1744003062NRG24120120240710037
|
12/01/2024
|
jaleba bai
|
1744003062WL029008
|
jaleba bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
13/03/2024
|
|
684491409
|
|
jalebabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BADWARA
|
MP-44-003-062-004/4
(BARGAWA)
|
1744003062NRG24120120240710039
|
12/01/2024
|
dayal singh
|
1744003062WL029008
|
dayal singh
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-062-004/40-B
(BARGAWA)
|
1744003062NRG24120120240710041
|
12/01/2024
|
kamta bai
|
1744003062WL029008
|
kamta bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-062-004/43
(BARGAWA)
|
1744003062NRG24120120240710042
|
12/01/2024
|
bharat
|
1744003062WL029008
|
bharat
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
13/03/2024
|
|
684491409
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BADWARA
|
MP-44-003-062-004/5
(BARGAWA)
|
1744003062NRG24120120240710044
|
12/01/2024
|
visarti bai
|
1744003062WL029008
|
visarti bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
visartibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-062-004/57
(BARGAWA)
|
1744003062NRG24120120240710048
|
12/01/2024
|
mouji
|
1744003062WL029008
|
mouji
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
mouji
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-062-004/6
(BARGAWA)
|
1744003062NRG24120120240710049
|
12/01/2024
|
ramkumari
|
1744003062WL029008
|
ramkumari
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-062-004/7
(BARGAWA)
|
1744003062NRG24120120240710050
|
12/01/2024
|
resham bai
|
1744003062WL029008
|
resham bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
164
|
BADWARA
|
MP-44-003-057-002/10-A
(BARCHEKA)
|
1744003000NRG24120120240711885
|
12/01/2024
|
MAMTA BAI KOL
|
1744003WL029076
|
MAMTA BAI KOL
|
00415
|
SBIN0009095
|
930
|
930
|
Processed
|
13/03/2024
|
|
684491409
|
|
MAMTABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BADWARA
|
MP-44-003-057-002/104
(BARCHEKA)
|
1744003000NRG24120120240711887
|
12/01/2024
|
bake lal
|
1744003WL029076
|
bake lal
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
bakelal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-057-002/122
(BARCHEKA)
|
1744003000NRG24120120240711891
|
12/01/2024
|
ganshi
|
1744003WL029076
|
ganshi
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
ganshi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-057-002/126
(BARCHEKA)
|
1744003000NRG24120120240711892
|
12/01/2024
|
SHANTI BAI
|
1744003WL029076
|
SHANTI BAI
|
00415
|
SBIN0009095
|
744
|
744
|
Processed
|
13/03/2024
|
|
684491409
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-057-002/132
(BARCHEKA)
|
1744003000NRG24120120240711893
|
12/01/2024
|
sanjubai
|
1744003WL029076
|
sanjubai
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-057-002/135
(BARCHEKA)
|
1744003000NRG24120120240711894
|
12/01/2024
|
seeta bai kol
|
1744003WL029076
|
seeta bai kol
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
seetabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADWARA
|
MP-44-003-057-002/136
(BARCHEKA)
|
1744003000NRG24120120240711895
|
12/01/2024
|
REKHA BAI BARMAN
|
1744003WL029076
|
REKHA BAI BARMAN
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
REKHABAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
BADWARA
|
MP-44-003-057-002/162
(BARCHEKA)
|
1744003000NRG24120120240711899
|
12/01/2024
|
pharsram vishwkarma
|
1744003WL029076
|
pharsram vishwkarma
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
pharsramvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-057-002/167
(BARCHEKA)
|
1744003000NRG24120120240711900
|
12/01/2024
|
sakun bai kumhar
|
1744003WL029076
|
sakun bai kumhar
|
00415
|
SBIN0009095
|
930
|
930
|
Processed
|
13/03/2024
|
|
684491409
|
|
sakunbaikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BADWARA
|
MP-44-003-057-002/176
(BARCHEKA)
|
1744003000NRG24120120240711902
|
12/01/2024
|
mansingh
|
1744003WL029076
|
mansingh
|
00415
|
SBIN0009095
|
930
|
930
|
Processed
|
13/03/2024
|
|
684491409
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-057-002/176-A
(BARCHEKA)
|
1744003000NRG24120120240711903
|
12/01/2024
|
ramdaman
|
1744003WL029076
|
ramdaman
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
ramdaman
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-057-002/200-B
(BARCHEKA)
|
1744003000NRG24120120240711905
|
12/01/2024
|
PUNIYA BAI KUMHAR
|
1744003WL029076
|
PUNIYA BAI KUMHAR
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
PUNIYABAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-057-002/22
(BARCHEKA)
|
1744003000NRG24120120240711907
|
12/01/2024
|
PUNIYA BAI
|
1744003WL029076
|
PUNIYA BAI
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-057-002/38
(BARCHEKA)
|
1744003000NRG24120120240711908
|
12/01/2024
|
agasiya
|
1744003WL029076
|
agasiya
|
00415
|
SBIN0009095
|
930
|
930
|
Processed
|
13/03/2024
|
|
684491409
|
|
agasiya
|
BANK OF BARODA(606985)
|
|
178
|
BADWARA
|
MP-44-003-057-002/416
(BARCHEKA)
|
1744003000NRG24120120240711909
|
12/01/2024
|
REKHA BAI PATEL
|
1744003WL029076
|
REKHA BAI PATEL
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
REKHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-057-002/57
(BARCHEKA)
|
1744003000NRG24120120240711910
|
12/01/2024
|
chanda
|
1744003WL029076
|
chanda
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADWARA
|
MP-44-003-057-002/57
(BARCHEKA)
|
1744003000NRG24120120240711911
|
12/01/2024
|
shilabai
|
1744003WL029076
|
shilabai
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BADWARA
|
MP-44-003-057-002/60
(BARCHEKA)
|
1744003000NRG24120120240711912
|
12/01/2024
|
kushmibai
|
1744003WL029076
|
kushmibai
|
00415
|
SBIN0009095
|
744
|
744
|
Processed
|
13/03/2024
|
|
684491409
|
|
kushmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
BADWARA
|
MP-44-003-057-002/62
(BARCHEKA)
|
1744003000NRG24120120240711914
|
12/01/2024
|
gita
|
1744003WL029076
|
gita
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-057-002/62
(BARCHEKA)
|
1744003000NRG24120120240711913
|
12/01/2024
|
ramsvarup
|
1744003WL029076
|
ramsvarup
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-057-002/69
(BARCHEKA)
|
1744003000NRG24120120240711915
|
12/01/2024
|
RAMPRASAD KOL
|
1744003WL029076
|
RAMPRASAD KOL
|
00415
|
SBIN0009095
|
744
|
744
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAMPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-057-002/81
(BARCHEKA)
|
1744003000NRG24120120240711918
|
12/01/2024
|
keshabai
|
1744003WL029076
|
keshabai
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
keshabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-057-002/81
(BARCHEKA)
|
1744003000NRG24120120240711917
|
12/01/2024
|
kodulal
|
1744003WL029076
|
kodulal
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-057-002/86
(BARCHEKA)
|
1744003000NRG24120120240711919
|
12/01/2024
|
mirabai
|
1744003WL029076
|
mirabai
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADWARA
|
MP-44-003-057-002/89
(BARCHEKA)
|
1744003000NRG24120120240711920
|
12/01/2024
|
lalta
|
1744003WL029076
|
lalta
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADWARA
|
MP-44-003-057-002/90
(BARCHEKA)
|
1744003000NRG24120120240711921
|
12/01/2024
|
premlal
|
1744003WL029076
|
premlal
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADWARA
|
MP-44-003-057-002/92
(BARCHEKA)
|
1744003000NRG24120120240711922
|
12/01/2024
|
chandrabhan
|
1744003WL029076
|
chandrabhan
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADWARA
|
MP-44-003-057-002/92
(BARCHEKA)
|
1744003000NRG24120120240711923
|
12/01/2024
|
shyambai
|
1744003WL029076
|
shyambai
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADWARA
|
MP-44-003-057-002/94
(BARCHEKA)
|
1744003000NRG24120120240711924
|
12/01/2024
|
pappibai
|
1744003WL029076
|
pappibai
|
00415
|
SBIN0009095
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684491409
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADWARA
|
MP-44-003-057-002/97
(BARCHEKA)
|
1744003000NRG24120120240711925
|
12/01/2024
|
jaylal
|
1744003WL029076
|
jaylal
|
00415
|
SBIN0009095
|
744
|
744
|
Processed
|
13/03/2024
|
|
684491409
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31248
|
31248
|
|
|
|
|
|
|
|
|
194
|
BADWARA
|
MP-44-003-035-001/127
(BANGAWA)
|
1744003000NRG24120120240711867
|
12/01/2024
|
Jugunti Bai
|
1744003WL029075
|
Jugunti Bai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
JuguntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADWARA
|
MP-44-003-040-001/133
(KARODIKALA)
|
1744003040NRG24120120240710890
|
12/01/2024
|
Raghuraj singh Goud
|
1744003040WL029040
|
Raghuraj singh Goud
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
RaghurajsinghGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADWARA
|
MP-44-003-040-001/4-C
(KARODIKALA)
|
1744003040NRG24120120240710926
|
12/01/2024
|
MahantLAL PATEL
|
1744003040WL029040
|
MahantLAL PATEL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
MahantLALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADWARA
|
MP-44-003-040-001/4-C
(KARODIKALA)
|
1744003040NRG24120120240710927
|
12/01/2024
|
tulsa bai
|
1744003040WL029040
|
tulsa bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
198
|
BADWARA
|
MP-44-003-035-001/113-A
(BANGAWA)
|
1744003000NRG24120120240711865
|
12/01/2024
|
RAJLAKHAN SINGH
|
1744003WL029075
|
RAJLAKHAN SINGH
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAJLAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
199
|
BADWARA
|
MP-44-003-012-001/116
(BADWARA)
|
1744003012NRG24120120240712027
|
12/01/2024
|
YASHODIYA
|
1744003012WL029082
|
YASHODIYA
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
YASHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BADWARA
|
MP-44-003-012-001/125
(BADWARA)
|
1744003012NRG24120120240712028
|
12/01/2024
|
parwati
|
1744003012WL029082
|
parwati
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BADWARA
|
MP-44-003-012-001/127
(BADWARA)
|
1744003012NRG24120120240712029
|
12/01/2024
|
NAJMA
|
1744003012WL029082
|
NAJMA
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
NAJMA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BADWARA
|
MP-44-003-012-001/130
(BADWARA)
|
1744003012NRG24120120240712030
|
12/01/2024
|
sakuntla
|
1744003012WL029082
|
sakuntla
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
sakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADWARA
|
MP-44-003-012-001/313
(BADWARA)
|
1744003012NRG24120120240712033
|
12/01/2024
|
gita bai
|
1744003012WL029082
|
gita bai
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADWARA
|
MP-44-003-012-001/374
(BADWARA)
|
1744003012NRG24120120240712034
|
12/01/2024
|
BUDHIYA
|
1744003012WL029082
|
BUDHIYA
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491409
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BADWARA
|
MP-44-003-012-001/42
(BADWARA)
|
1744003012NRG24120120240712035
|
12/01/2024
|
champa
|
1744003012WL029082
|
champa
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491409
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BADWARA
|
MP-44-003-012-001/428-A
(BADWARA)
|
1744003012NRG24120120240712036
|
12/01/2024
|
RAMRATI KUMHAR
|
1744003012WL029082
|
RAMRATI KUMHAR
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAMRATIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADWARA
|
MP-44-003-012-001/437
(BADWARA)
|
1744003012NRG24120120240712037
|
12/01/2024
|
agasiya
|
1744003012WL029082
|
agasiya
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491409
|
|
agasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADWARA
|
MP-44-003-012-001/442
(BADWARA)
|
1744003012NRG24120120240712038
|
12/01/2024
|
TIJANIYA
|
1744003012WL029082
|
TIJANIYA
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
TIJANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BADWARA
|
MP-44-003-012-001/460
(BADWARA)
|
1744003012NRG24120120240712039
|
12/01/2024
|
CHARKHI KUMHAR
|
1744003012WL029082
|
CHARKHI KUMHAR
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
CHARKHIKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BADWARA
|
MP-44-003-012-002/108
(BADWARA)
|
1744003012NRG24120120240712040
|
12/01/2024
|
PREMBAI
|
1744003012WL029082
|
PREMBAI
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BADWARA
|
MP-44-003-012-002/110
(BADWARA)
|
1744003012NRG24120120240712041
|
12/01/2024
|
REKHA
|
1744003012WL029082
|
REKHA
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BADWARA
|
MP-44-003-012-002/116
(BADWARA)
|
1744003012NRG24120120240712042
|
12/01/2024
|
KUNTI
|
1744003012WL029082
|
KUNTI
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BADWARA
|
MP-44-003-012-002/147-A
(BADWARA)
|
1744003012NRG24120120240712045
|
12/01/2024
|
SUMAN BAI
|
1744003012WL029082
|
SUMAN BAI
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491409
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADWARA
|
MP-44-003-012-002/151
(BADWARA)
|
1744003012NRG24120120240712046
|
12/01/2024
|
DHANABAI
|
1744003012WL029082
|
DHANABAI
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
DHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BADWARA
|
MP-44-003-012-002/36
(BADWARA)
|
1744003012NRG24120120240712049
|
12/01/2024
|
SUNITA BAI
|
1744003012WL029082
|
SUNITA BAI
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491409
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
216
|
BADWARA
|
MP-44-003-012-002/64
(BADWARA)
|
1744003012NRG24120120240712051
|
12/01/2024
|
RENABAI
|
1744003012WL029082
|
RENABAI
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
RENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BADWARA
|
MP-44-003-012-002/87
(BADWARA)
|
1744003012NRG24120120240712054
|
12/01/2024
|
SHAKUN
|
1744003012WL029082
|
SHAKUN
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BADWARA
|
MP-44-003-012-002/88
(BADWARA)
|
1744003012NRG24120120240712055
|
12/01/2024
|
SUKHRANI
|
1744003012WL029082
|
SUKHRANI
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
SUKHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BADWARA
|
MP-44-003-012-002/96-A
(BADWARA)
|
1744003012NRG24120120240712057
|
12/01/2024
|
AHILYA BAI
|
1744003012WL029082
|
AHILYA BAI
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491409
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-062-001/13-A
(BARGAWA)
|
1744003062NRG24120120240710000
|
12/01/2024
|
chameli bai
|
1744003062WL029008
|
chameli bai
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADWARA
|
MP-44-003-062-003/8
(BARGAWA)
|
1744003062NRG24120120240710030
|
12/01/2024
|
jaypal singh
|
1744003062WL029008
|
jaypal singh
|
00697
|
BKID0MG1227
|
540
|
540
|
Processed
|
13/03/2024
|
|
684491409
|
|
jaypalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADWARA
|
MP-44-003-062-004/29
(BARGAWA)
|
1744003062NRG24120120240710035
|
12/01/2024
|
RAJENDRA SINGH
|
1744003062WL029008
|
RAJENDRA SINGH
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28279
|
28279
|
|
|
|
|
|
|
|
|
223
|
BADWARA
|
MP-44-003-040-001/13-C
(KARODIKALA)
|
1744003040NRG24120120240710889
|
12/01/2024
|
BAI PATEL
|
1744003040WL029040
|
BAI PATEL
|
00697
|
BKID0MG1230
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491409
|
|
BAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADWARA
|
MP-44-003-040-001/309-B
(KARODIKALA)
|
1744003040NRG24120120240710921
|
12/01/2024
|
Amasiya Bai Kol
|
1744003040WL029040
|
Amasiya Bai Kol
|
00697
|
BKID0MG1230
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491409
|
|
AmasiyaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
225
|
BADWARA
|
MP-44-003-062-003/16
(BARGAWA)
|
1744003062NRG24120120240710024
|
12/01/2024
|
JAGAT SINGH
|
1744003062WL029008
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADWARA
|
MP-44-003-062-003/20
(BARGAWA)
|
1744003062NRG24120120240710025
|
12/01/2024
|
AUSAR SINGH
|
1744003062WL029008
|
AUSAR SINGH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
AUSARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BADWARA
|
MP-44-003-062-003/26
(BARGAWA)
|
1744003062NRG24120120240710026
|
12/01/2024
|
AKALI SINGH
|
1744003062WL029008
|
AKALI SINGH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
AKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BADWARA
|
MP-44-003-062-003/6
(BARGAWA)
|
1744003062NRG24120120240710029
|
12/01/2024
|
RAM SINGH
|
1744003062WL029008
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684491409
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228562
|
228562
|
|
|
|
|
|
|
|