|
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
|
BADARWAS
|
MP-05-006-018-001/10-D
(CHITARA)
|
1705006018NRG24141220231149728
|
15/12/2023
|
SHALU
|
1705006018WL039387
|
SHALU
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
SHALU
|
CANARA BANK(508532)
|
|
2
|
BADARWAS
|
MP-05-006-018-001/130-B
(CHITARA)
|
1705006018NRG24141220231149746
|
15/12/2023
|
Gangaram
|
1705006018WL039387
|
Gangaram
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Gangaram
|
CANARA BANK(508532)
|
|
3
|
BADARWAS
|
MP-05-006-018-001/2-A
(CHITARA)
|
1705006018NRG24141220231149762
|
15/12/2023
|
Mahendra
|
1705006018WL039387
|
Mahendra
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Mahendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-018-001/114
(CHITARA)
|
1705006018NRG24141220231149742
|
15/12/2023
|
bhura parihar
|
1705006018WL039387
|
bhura parihar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
bhuraparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BADARWAS
|
MP-05-006-018-001/13-C
(CHITARA)
|
1705006018NRG24141220231149745
|
15/12/2023
|
Khushbu
|
1705006018WL039387
|
Khushbu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Khushbu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-018-001/13-C
(CHITARA)
|
1705006018NRG24141220231149743
|
15/12/2023
|
Surendra
|
1705006018WL039387
|
Surendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-018-001/211
(CHITARA)
|
1705006018NRG24141220231149765
|
15/12/2023
|
Kallu bai
|
1705006018WL039387
|
Kallu bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-018-001/388
(CHITARA)
|
1705006018NRG24141220231149810
|
15/12/2023
|
Baijanti
|
1705006018WL039387
|
Baijanti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-033-002/226-A
(TARAWALI)
|
1705006033NRG24131220231148921
|
15/12/2023
|
Ramniwas
|
1705006033WL039371
|
Ramniwas
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-033-002/228-A
(TARAWALI)
|
1705006033NRG24131220231148923
|
15/12/2023
|
vivek
|
1705006033WL039371
|
vivek
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-033-002/57-A
(TARAWALI)
|
1705006033NRG24131220231148931
|
15/12/2023
|
shila bai
|
1705006033WL039371
|
shila bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-033-002/7-A
(TARAWALI)
|
1705006033NRG24131220231148940
|
15/12/2023
|
PARMAL
|
1705006033WL039371
|
PARMAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-018-001/1
(CHITARA)
|
1705006018NRG24141220231149721
|
15/12/2023
|
pappu
|
1705006018WL039387
|
pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-018-001/1
(CHITARA)
|
1705006018NRG24141220231149722
|
15/12/2023
|
Rajkumari
|
1705006018WL039387
|
Rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-018-001/1-A
(CHITARA)
|
1705006018NRG24141220231149723
|
15/12/2023
|
Parsadi
|
1705006018WL039387
|
Parsadi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADARWAS
|
MP-05-006-018-001/108-B
(CHITARA)
|
1705006018NRG24141220231149732
|
15/12/2023
|
MUNESH
|
1705006018WL039387
|
MUNESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
MUNESH
|
CANARA BANK(508532)
|
|
17
|
BADARWAS
|
MP-05-006-018-001/108-C
(CHITARA)
|
1705006018NRG24141220231149734
|
15/12/2023
|
RAMPAL
|
1705006018WL039387
|
RAMPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-018-001/109-A
(CHITARA)
|
1705006018NRG24141220231149735
|
15/12/2023
|
DHARMENDRA
|
1705006018WL039387
|
DHARMENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-018-001/109-D
(CHITARA)
|
1705006018NRG24141220231149738
|
15/12/2023
|
bharat
|
1705006018WL039387
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADARWAS
|
MP-05-006-018-001/13-C
(CHITARA)
|
1705006018NRG24141220231149744
|
15/12/2023
|
chanda
|
1705006018WL039387
|
chanda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-018-001/130-B
(CHITARA)
|
1705006018NRG24141220231149747
|
15/12/2023
|
Janaki bai
|
1705006018WL039387
|
Janaki bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Janakibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-018-001/131
(CHITARA)
|
1705006018NRG24141220231149748
|
15/12/2023
|
Ramshree bai
|
1705006018WL039387
|
Ramshree bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Ramshreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADARWAS
|
MP-05-006-018-001/135
(CHITARA)
|
1705006018NRG24141220231149751
|
15/12/2023
|
bhagvat singh
|
1705006018WL039387
|
bhagvat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-018-001/137-D
(CHITARA)
|
1705006018NRG24141220231149754
|
15/12/2023
|
gangaram
|
1705006018WL039387
|
gangaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-018-001/156
(CHITARA)
|
1705006018NRG24141220231149755
|
15/12/2023
|
Guddi bai
|
1705006018WL039387
|
Guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BADARWAS
|
MP-05-006-018-001/163
(CHITARA)
|
1705006018NRG24141220231149758
|
15/12/2023
|
ramvali
|
1705006018WL039387
|
ramvali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
ramvali
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-018-001/2-A
(CHITARA)
|
1705006018NRG24141220231149763
|
15/12/2023
|
Seema
|
1705006018WL039387
|
Seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-018-001/342
(CHITARA)
|
1705006018NRG24141220231149774
|
15/12/2023
|
vijaysingh
|
1705006018WL039387
|
vijaysingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BADARWAS
|
MP-05-006-018-001/342-B
(CHITARA)
|
1705006018NRG24141220231149775
|
15/12/2023
|
PRIYANKA
|
1705006018WL039387
|
PRIYANKA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-018-001/343
(CHITARA)
|
1705006018NRG24141220231149777
|
15/12/2023
|
ummedsingh
|
1705006018WL039387
|
ummedsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-018-001/345
(CHITARA)
|
1705006018NRG24141220231149778
|
15/12/2023
|
mithlesh
|
1705006018WL039387
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-018-001/348
(CHITARA)
|
1705006018NRG24141220231149779
|
15/12/2023
|
bharat yadav
|
1705006018WL039387
|
bharat yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-018-001/363
(CHITARA)
|
1705006018NRG24141220231149782
|
15/12/2023
|
ramkumar
|
1705006018WL039387
|
ramkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-018-001/369
(CHITARA)
|
1705006018NRG24141220231149785
|
15/12/2023
|
IMRAT BAI
|
1705006018WL039387
|
IMRAT BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
IMRATBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-018-001/378-D
(CHITARA)
|
1705006018NRG24141220231149789
|
15/12/2023
|
Rajkumari
|
1705006018WL039387
|
Rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-018-001/379-B
(CHITARA)
|
1705006018NRG24141220231149792
|
15/12/2023
|
LATURI BAI
|
1705006018WL039387
|
LATURI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
LATURIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-018-001/379-C
(CHITARA)
|
1705006018NRG24141220231149794
|
15/12/2023
|
SANJEEV
|
1705006018WL039387
|
SANJEEV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
SANJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BADARWAS
|
MP-05-006-018-001/381-D
(CHITARA)
|
1705006018NRG24141220231149797
|
15/12/2023
|
MANOJ DHAKAD
|
1705006018WL039387
|
MANOJ DHAKAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
MANOJDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-018-001/383
(CHITARA)
|
1705006018NRG24141220231149802
|
15/12/2023
|
Rashmi
|
1705006018WL039387
|
Rashmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-018-001/386-A
(CHITARA)
|
1705006018NRG24141220231149805
|
15/12/2023
|
Ramesh
|
1705006018WL039387
|
Ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-018-001/386-B
(CHITARA)
|
1705006018NRG24141220231149806
|
15/12/2023
|
Anni
|
1705006018WL039387
|
Anni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Anni
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-018-001/387-A
(CHITARA)
|
1705006018NRG24141220231149807
|
15/12/2023
|
Yaspal
|
1705006018WL039387
|
Yaspal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Yaspal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-033-002/215-A
(TARAWALI)
|
1705006033NRG24131220231148919
|
15/12/2023
|
dinesh
|
1705006033WL039371
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-033-002/219-A
(TARAWALI)
|
1705006033NRG24131220231148920
|
15/12/2023
|
mahendra
|
1705006033WL039371
|
mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-033-002/239-A
(TARAWALI)
|
1705006033NRG24131220231148924
|
15/12/2023
|
brajesh
|
1705006033WL039371
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-033-002/239-A
(TARAWALI)
|
1705006033NRG24131220231148925
|
15/12/2023
|
urmila
|
1705006033WL039371
|
urmila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-033-002/268-C
(TARAWALI)
|
1705006033NRG24131220231148927
|
15/12/2023
|
ahilya
|
1705006033WL039371
|
ahilya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-033-002/268-C
(TARAWALI)
|
1705006033NRG24131220231148926
|
15/12/2023
|
shivnandan
|
1705006033WL039371
|
shivnandan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-033-002/33-A
(TARAWALI)
|
1705006033NRG24131220231148928
|
15/12/2023
|
ramcharan
|
1705006033WL039371
|
ramcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-033-002/40-B
(TARAWALI)
|
1705006033NRG24131220231148929
|
15/12/2023
|
niraj
|
1705006033WL039371
|
niraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-033-002/40-B
(TARAWALI)
|
1705006033NRG24131220231148930
|
15/12/2023
|
sarojbai
|
1705006033WL039371
|
sarojbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-033-002/61-A
(TARAWALI)
|
1705006033NRG24131220231148933
|
15/12/2023
|
kamleshbai
|
1705006033WL039371
|
kamleshbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-033-002/61-A
(TARAWALI)
|
1705006033NRG24131220231148932
|
15/12/2023
|
khalaksingh
|
1705006033WL039371
|
khalaksingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-033-002/62-A
(TARAWALI)
|
1705006033NRG24131220231148936
|
15/12/2023
|
khairu
|
1705006033WL039371
|
khairu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
khairu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-033-002/62-A
(TARAWALI)
|
1705006033NRG24131220231148937
|
15/12/2023
|
prem bai
|
1705006033WL039371
|
prem bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-033-002/66-A
(TARAWALI)
|
1705006033NRG24131220231148939
|
15/12/2023
|
mohar singh
|
1705006033WL039371
|
mohar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-033-002/7-A
(TARAWALI)
|
1705006033NRG24131220231148941
|
15/12/2023
|
ramvati bai
|
1705006033WL039371
|
ramvati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-033-002/75-A
(TARAWALI)
|
1705006033NRG24131220231148942
|
15/12/2023
|
gajrajsingh
|
1705006033WL039371
|
gajrajsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-033-002/75-A
(TARAWALI)
|
1705006033NRG24131220231148943
|
15/12/2023
|
munni
|
1705006033WL039371
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-033-002/77-B
(TARAWALI)
|
1705006033NRG24131220231148944
|
15/12/2023
|
suresh
|
1705006033WL039371
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BADARWAS
|
MP-05-006-033-002/83-B
(TARAWALI)
|
1705006033NRG24131220231148946
|
15/12/2023
|
rahul lodhi
|
1705006033WL039371
|
rahul lodhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-033-002/89-B
(TARAWALI)
|
1705006033NRG24131220231148947
|
15/12/2023
|
nanhe
|
1705006033WL039371
|
nanhe
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
nanhe
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-033-002/96-A
(TARAWALI)
|
1705006033NRG24131220231148949
|
15/12/2023
|
krishna
|
1705006033WL039371
|
krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-033-002/97-A
(TARAWALI)
|
1705006033NRG24131220231148951
|
15/12/2023
|
neemabai
|
1705006033WL039371
|
neemabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-033-002/97-A
(TARAWALI)
|
1705006033NRG24131220231148950
|
15/12/2023
|
tikaram
|
1705006033WL039371
|
tikaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
66
|
BADARWAS
|
MP-05-006-018-001/11-A
(CHITARA)
|
1705006018NRG24141220231149740
|
15/12/2023
|
SURENDRA ADIWASI
|
1705006018WL039387
|
SURENDRA ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
SURENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-018-001/11-A
(CHITARA)
|
1705006018NRG24141220231149741
|
15/12/2023
|
URMILA BAI ADIWASI
|
1705006018WL039387
|
URMILA BAI ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
URMILABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-018-001/137-A
(CHITARA)
|
1705006018NRG24141220231149752
|
15/12/2023
|
Phoola
|
1705006018WL039387
|
Phoola
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-018-001/137-B
(CHITARA)
|
1705006018NRG24141220231149753
|
15/12/2023
|
Chhoti
|
1705006018WL039387
|
Chhoti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-018-001/225
(CHITARA)
|
1705006018NRG24141220231149766
|
15/12/2023
|
munesh
|
1705006018WL039387
|
munesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-018-001/225
(CHITARA)
|
1705006018NRG24141220231149768
|
15/12/2023
|
Rakesh
|
1705006018WL039387
|
Rakesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-018-001/342-C
(CHITARA)
|
1705006018NRG24141220231149776
|
15/12/2023
|
Monika
|
1705006018WL039387
|
Monika
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-018-001/353
(CHITARA)
|
1705006018NRG24141220231149781
|
15/12/2023
|
mithlesh
|
1705006018WL039387
|
mithlesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BADARWAS
|
MP-05-006-018-001/363-A
(CHITARA)
|
1705006018NRG24141220231149784
|
15/12/2023
|
PRITI
|
1705006018WL039387
|
PRITI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-018-001/379-C
(CHITARA)
|
1705006018NRG24141220231149793
|
15/12/2023
|
SURENDRA
|
1705006018WL039387
|
SURENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-018-001/382-D
(CHITARA)
|
1705006018NRG24141220231149800
|
15/12/2023
|
rukmani
|
1705006018WL039387
|
rukmani
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-018-001/387-D
(CHITARA)
|
1705006018NRG24141220231149809
|
15/12/2023
|
Malti
|
1705006018WL039387
|
Malti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
78
|
BADARWAS
|
MP-05-006-018-001/133
(CHITARA)
|
1705006018NRG24141220231149749
|
15/12/2023
|
vilesh narayan
|
1705006018WL039387
|
vilesh narayan
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
vileshnarayan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-018-001/16
(CHITARA)
|
1705006018NRG24141220231149756
|
15/12/2023
|
rakesh
|
1705006018WL039387
|
rakesh
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-018-001/16
(CHITARA)
|
1705006018NRG24141220231149757
|
15/12/2023
|
sumantra
|
1705006018WL039387
|
sumantra
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-018-001/2
(CHITARA)
|
1705006018NRG24141220231149760
|
15/12/2023
|
krishn
|
1705006018WL039387
|
krishn
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
krishn
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-018-001/2
(CHITARA)
|
1705006018NRG24141220231149761
|
15/12/2023
|
phoolkali
|
1705006018WL039387
|
phoolkali
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-018-001/209
(CHITARA)
|
1705006018NRG24141220231149764
|
15/12/2023
|
karansingh
|
1705006018WL039387
|
karansingh
|
00419
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776400
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-018-001/26
(CHITARA)
|
1705006018NRG24141220231149773
|
15/12/2023
|
meena
|
1705006018WL039387
|
meena
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-018-001/26
(CHITARA)
|
1705006018NRG24141220231149772
|
15/12/2023
|
shyamlal
|
1705006018WL039387
|
shyamlal
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
86
|
BADARWAS
|
MP-05-006-018-001/1-B
(CHITARA)
|
1705006018NRG24141220231149724
|
15/12/2023
|
gangaram
|
1705006018WL039387
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BADARWAS
|
MP-05-006-018-001/1-B
(CHITARA)
|
1705006018NRG24141220231149725
|
15/12/2023
|
rajkumari
|
1705006018WL039387
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BADARWAS
|
MP-05-006-018-001/1-C
(CHITARA)
|
1705006018NRG24141220231149726
|
15/12/2023
|
bati bai
|
1705006018WL039387
|
bati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
batibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BADARWAS
|
MP-05-006-018-001/10-B
(CHITARA)
|
1705006018NRG24141220231149727
|
15/12/2023
|
KIRTI
|
1705006018WL039387
|
KIRTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-018-001/107-A
(CHITARA)
|
1705006018NRG24141220231149729
|
15/12/2023
|
RAMESH
|
1705006018WL039387
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BADARWAS
|
MP-05-006-018-001/107-C
(CHITARA)
|
1705006018NRG24141220231149730
|
15/12/2023
|
MITHLESH
|
1705006018WL039387
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADARWAS
|
MP-05-006-018-001/108-B
(CHITARA)
|
1705006018NRG24141220231149733
|
15/12/2023
|
SUNITA
|
1705006018WL039387
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BADARWAS
|
MP-05-006-018-001/109-A
(CHITARA)
|
1705006018NRG24141220231149736
|
15/12/2023
|
BHURIYA
|
1705006018WL039387
|
BHURIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-018-001/109-B
(CHITARA)
|
1705006018NRG24141220231149737
|
15/12/2023
|
REENA
|
1705006018WL039387
|
REENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BADARWAS
|
MP-05-006-018-001/133-A
(CHITARA)
|
1705006018NRG24141220231149750
|
15/12/2023
|
Suneeta
|
1705006018WL039387
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BADARWAS
|
MP-05-006-018-001/194
(CHITARA)
|
1705006018NRG24141220231149759
|
15/12/2023
|
krishna
|
1705006018WL039387
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BADARWAS
|
MP-05-006-018-001/225
(CHITARA)
|
1705006018NRG24141220231149769
|
15/12/2023
|
Dhanbai
|
1705006018WL039387
|
Dhanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Dhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-018-001/225
(CHITARA)
|
1705006018NRG24141220231149767
|
15/12/2023
|
Kabula
|
1705006018WL039387
|
Kabula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Kabula
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-018-001/227
(CHITARA)
|
1705006018NRG24141220231149770
|
15/12/2023
|
GUDDI BAI
|
1705006018WL039387
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BADARWAS
|
MP-05-006-018-001/227-A
(CHITARA)
|
1705006018NRG24141220231149771
|
15/12/2023
|
PISTA
|
1705006018WL039387
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-018-001/353
(CHITARA)
|
1705006018NRG24141220231149780
|
15/12/2023
|
dinesh
|
1705006018WL039387
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BADARWAS
|
MP-05-006-018-001/363-A
(CHITARA)
|
1705006018NRG24141220231149783
|
15/12/2023
|
HARI
|
1705006018WL039387
|
HARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
HARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BADARWAS
|
MP-05-006-018-001/373
(CHITARA)
|
1705006018NRG24141220231149786
|
15/12/2023
|
janki
|
1705006018WL039387
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BADARWAS
|
MP-05-006-018-001/377
(CHITARA)
|
1705006018NRG24141220231149787
|
15/12/2023
|
CHAMPALAL
|
1705006018WL039387
|
CHAMPALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-018-001/377
(CHITARA)
|
1705006018NRG24141220231149788
|
15/12/2023
|
MANA
|
1705006018WL039387
|
MANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
MANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BADARWAS
|
MP-05-006-018-001/379
(CHITARA)
|
1705006018NRG24141220231149790
|
15/12/2023
|
DEVILAL
|
1705006018WL039387
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
DEVILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BADARWAS
|
MP-05-006-018-001/379
(CHITARA)
|
1705006018NRG24141220231149791
|
15/12/2023
|
GEETA BAI
|
1705006018WL039387
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BADARWAS
|
MP-05-006-018-001/380-D
(CHITARA)
|
1705006018NRG24141220231149795
|
15/12/2023
|
Sonam
|
1705006018WL039387
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BADARWAS
|
MP-05-006-018-001/381-C
(CHITARA)
|
1705006018NRG24141220231149796
|
15/12/2023
|
SUDAMA
|
1705006018WL039387
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADARWAS
|
MP-05-006-018-001/382-C
(CHITARA)
|
1705006018NRG24141220231149798
|
15/12/2023
|
KESHAV
|
1705006018WL039387
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADARWAS
|
MP-05-006-018-001/382-D
(CHITARA)
|
1705006018NRG24141220231149799
|
15/12/2023
|
haricharan
|
1705006018WL039387
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADARWAS
|
MP-05-006-018-001/384
(CHITARA)
|
1705006018NRG24141220231149803
|
15/12/2023
|
LAKSHMI BAI DHAKAD
|
1705006018WL039387
|
LAKSHMI BAI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
LAKSHMIBAIDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-018-001/386
(CHITARA)
|
1705006018NRG24141220231149804
|
15/12/2023
|
GOKALBAI DHAKAD
|
1705006018WL039387
|
GOKALBAI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
GOKALBAIDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BADARWAS
|
MP-05-006-018-001/387-B
(CHITARA)
|
1705006018NRG24141220231149808
|
15/12/2023
|
Mamta
|
1705006018WL039387
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-033-002/83-A
(TARAWALI)
|
1705006033NRG24131220231148945
|
15/12/2023
|
kalyan
|
1705006033WL039371
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
116
|
BADARWAS
|
MP-05-006-033-002/61-B
(TARAWALI)
|
1705006033NRG24131220231148934
|
15/12/2023
|
kairsingh
|
1705006033WL039371
|
kairsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
kairsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BADARWAS
|
MP-05-006-033-002/61-B
(TARAWALI)
|
1705006033NRG24131220231148935
|
15/12/2023
|
sandhya
|
1705006033WL039371
|
sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776400
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154921
|
154921
|
|
|
|
|
|
|
|