|
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-44-003-008-001/72-A
(BHAGNWARA)
|
1744003008NRG24061120230569489
|
06/11/2023
|
SOM BAI
|
1744003008WL023325
|
SOM BAI
|
00045
|
BARB0LAMTAR
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-013-001/144-B
(LAKHANKHEDA)
|
1744003013NRG24061120230568701
|
06/11/2023
|
Sone Kewvat
|
1744003013WL023308
|
Sone Kewvat
|
00045
|
BARB0LAMTAR
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
SoneKewvat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-013-001/258-B
(LAKHANKHEDA)
|
1744003013NRG24061120230568714
|
06/11/2023
|
AJAY CHAUDHRI
|
1744003013WL023308
|
AJAY CHAUDHRI
|
00045
|
BARB0LAMTAR
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318602224
|
|
AJAYCHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-013-001/47
(LAKHANKHEDA)
|
1744003013NRG24061120230568717
|
06/11/2023
|
SHIVKUMARI BHUMIYA
|
1744003013WL023308
|
SHIVKUMARI BHUMIYA
|
00045
|
BARB0LAMTAR
|
420
|
420
|
Processed
|
01/01/2024
|
|
318602224
|
|
SHIVKUMARIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-013-004/40
(LAKHANKHEDA)
|
1744003013NRG24061120230568740
|
06/11/2023
|
CHETRAM BHUMIYA
|
1744003013WL023308
|
CHETRAM BHUMIYA
|
00045
|
BARB0LAMTAR
|
630
|
630
|
Processed
|
01/01/2024
|
|
318602224
|
|
CHETRAMBHUMIYA
|
BANK OF BARODA(606985)
|
|
6
|
BADWARA
|
MP-44-003-015-001/171-A
(GUDAKALA)
|
1744003015NRG24061120230567402
|
06/11/2023
|
MRS SHYAM BAI YADAV
|
1744003015WL023252
|
MRS SHYAM BAI YADAV
|
00045
|
BARB0LAMTAR
|
400
|
400
|
Processed
|
01/01/2024
|
|
318602224
|
|
MRSSHYAMBAIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4835
|
4835
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-008-001/105-A
(BHAGNWARA)
|
1744003008NRG24061120230569465
|
06/11/2023
|
Shital Devi Yadav
|
1744003008WL023325
|
Shital Devi Yadav
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
01/01/2024
|
|
318602224
|
|
ShitalDeviYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-008-001/123
(BHAGNWARA)
|
1744003008NRG24061120230569467
|
06/11/2023
|
ROSHANEE BAI
|
1744003008WL023325
|
ROSHANEE BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
ROSHANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-008-001/134
(BHAGNWARA)
|
1744003008NRG24061120230569471
|
06/11/2023
|
pinkee kumari
|
1744003008WL023325
|
pinkee kumari
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
pinkeekumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-008-001/134-B
(BHAGNWARA)
|
1744003008NRG24061120230569473
|
06/11/2023
|
RASHMI BAI
|
1744003008WL023325
|
RASHMI BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
RASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-008-001/149-A
(BHAGNWARA)
|
1744003008NRG24061120230569475
|
06/11/2023
|
gangotree bai
|
1744003008WL023325
|
gangotree bai
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
gangotreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-008-001/15
(BHAGNWARA)
|
1744003008NRG24061120230569476
|
06/11/2023
|
geeta bai kol
|
1744003008WL023325
|
geeta bai kol
|
00089
|
CBIN0281974
|
645
|
645
|
Processed
|
01/01/2024
|
|
318602224
|
|
geetabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-008-001/31-A
(BHAGNWARA)
|
1744003008NRG24061120230569482
|
06/11/2023
|
MALLO BAI
|
1744003008WL023325
|
MALLO BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
MALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-008-001/45
(BHAGNWARA)
|
1744003008NRG24061120230569485
|
06/11/2023
|
sundar bai
|
1744003008WL023325
|
sundar bai
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
sundarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BADWARA
|
MP-44-003-008-001/55
(BHAGNWARA)
|
1744003008NRG24061120230569486
|
06/11/2023
|
UMA BAI GADARI
|
1744003008WL023325
|
UMA BAI GADARI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
01/01/2024
|
|
318602224
|
|
UMABAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-008-001/74
(BHAGNWARA)
|
1744003008NRG24061120230569490
|
06/11/2023
|
Sumitra Bai Bhumiya
|
1744003008WL023325
|
Sumitra Bai Bhumiya
|
00089
|
CBIN0281974
|
645
|
645
|
Processed
|
01/01/2024
|
|
318602224
|
|
SumitraBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-008-001/81
(BHAGNWARA)
|
1744003008NRG24061120230569492
|
06/11/2023
|
SUDHA BAI
|
1744003008WL023325
|
SUDHA BAI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-008-001/82-A
(BHAGNWARA)
|
1744003008NRG24061120230569494
|
06/11/2023
|
KAMLESH BAI
|
1744003008WL023325
|
KAMLESH BAI
|
00089
|
CBIN0281974
|
645
|
645
|
Processed
|
01/01/2024
|
|
318602224
|
|
KAMLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-008-001/91
(BHAGNWARA)
|
1744003008NRG24061120230569495
|
06/11/2023
|
MEM BAI
|
1744003008WL023325
|
MEM BAI
|
00089
|
CBIN0281974
|
645
|
645
|
Processed
|
01/01/2024
|
|
318602224
|
|
MEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-008-004/33
(BHAGNWARA)
|
1744003008NRG24061120230569500
|
06/11/2023
|
manisha barman
|
1744003008WL023325
|
manisha barman
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
01/01/2024
|
|
318602224
|
|
manishabarman
|
BANK OF BARODA(606985)
|
|
21
|
BADWARA
|
MP-44-003-008-004/37
(BHAGNWARA)
|
1744003008NRG24061120230569501
|
06/11/2023
|
kisana bai
|
1744003008WL023325
|
kisana bai
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
kisanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-008-004/37
(BHAGNWARA)
|
1744003008NRG24061120230569503
|
06/11/2023
|
sukhi lal
|
1744003008WL023325
|
sukhi lal
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-013-001/12-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568698
|
06/11/2023
|
LILA BAI BHUMIYA
|
1744003013WL023308
|
LILA BAI BHUMIYA
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
01/01/2024
|
|
318602224
|
|
LILABAIBHUMIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
24
|
BADWARA
|
MP-44-003-013-001/147-C
(LAKHANKHEDA)
|
1744003013NRG24061120230568704
|
06/11/2023
|
devki bai
|
1744003013WL023308
|
devki bai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-013-001/147-C
(LAKHANKHEDA)
|
1744003013NRG24061120230568703
|
06/11/2023
|
Pradeep
|
1744003013WL023308
|
Pradeep
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-013-001/161-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568705
|
06/11/2023
|
BASANT LAL
|
1744003013WL023308
|
BASANT LAL
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-013-001/169-D
(LAKHANKHEDA)
|
1744003013NRG24061120230568707
|
06/11/2023
|
guddi bai sahu
|
1744003013WL023308
|
guddi bai sahu
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
guddibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-013-001/172-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568708
|
06/11/2023
|
ramnath
|
1744003013WL023308
|
ramnath
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-013-001/2-B
(LAKHANKHEDA)
|
1744003013NRG24061120230568709
|
06/11/2023
|
devvati mahobiya
|
1744003013WL023308
|
devvati mahobiya
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
01/01/2024
|
|
318602224
|
|
devvatimahobiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-013-001/204
(LAKHANKHEDA)
|
1744003013NRG24061120230568710
|
06/11/2023
|
Nirmla
|
1744003013WL023308
|
Nirmla
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-013-001/207-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568711
|
06/11/2023
|
ASHOK KUMAR RAI
|
1744003013WL023308
|
ASHOK KUMAR RAI
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
ASHOKKUMARRAI
|
AXIS BANK(607153)
|
|
32
|
BADWARA
|
MP-44-003-013-001/208
(LAKHANKHEDA)
|
1744003013NRG24061120230568712
|
06/11/2023
|
Chandrabhan
|
1744003013WL023308
|
Chandrabhan
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-013-001/214
(LAKHANKHEDA)
|
1744003013NRG24061120230568713
|
06/11/2023
|
Puttibai
|
1744003013WL023308
|
Puttibai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
Puttibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-013-001/47-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568718
|
06/11/2023
|
Puniyabai
|
1744003013WL023308
|
Puniyabai
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
01/01/2024
|
|
318602224
|
|
Puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-013-001/58
(LAKHANKHEDA)
|
1744003013NRG24061120230568719
|
06/11/2023
|
anusueya
|
1744003013WL023308
|
anusueya
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-013-001/59
(LAKHANKHEDA)
|
1744003013NRG24061120230568720
|
06/11/2023
|
chandeeden
|
1744003013WL023308
|
chandeeden
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
chandeeden
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-013-001/59-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568721
|
06/11/2023
|
vijay
|
1744003013WL023308
|
vijay
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-013-001/59-B
(LAKHANKHEDA)
|
1744003013NRG24061120230568722
|
06/11/2023
|
ANJANI
|
1744003013WL023308
|
ANJANI
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
01/01/2024
|
|
318602224
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADWARA
|
MP-44-003-013-001/78
(LAKHANKHEDA)
|
1744003013NRG24061120230568723
|
06/11/2023
|
athiya
|
1744003013WL023308
|
athiya
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
01/01/2024
|
|
318602224
|
|
athiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-013-001/9-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568725
|
06/11/2023
|
RAMVATWAR
|
1744003013WL023308
|
RAMVATWAR
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMVATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-013-002/76
(LAKHANKHEDA)
|
1744003013NRG24061120230568731
|
06/11/2023
|
HARI SINGH
|
1744003013WL023308
|
HARI SINGH
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-013-003/49
(LAKHANKHEDA)
|
1744003013NRG24061120230568734
|
06/11/2023
|
KASHMEERA BAI
|
1744003013WL023308
|
KASHMEERA BAI
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
KASHMEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-013-004/30-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568739
|
06/11/2023
|
MEENA BAI
|
1744003013WL023308
|
MEENA BAI
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
01/01/2024
|
|
318602224
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-015-001/171-B
(GUDAKALA)
|
1744003015NRG24061120230567404
|
06/11/2023
|
MUNNI YADAV
|
1744003015WL023252
|
MUNNI YADAV
|
00089
|
CBIN0281974
|
400
|
400
|
Processed
|
01/01/2024
|
|
318602224
|
|
MUNNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-021-001/126-A
(BHAJIYA)
|
1744003021NRG24061120230569014
|
06/11/2023
|
RAJVATI KOL
|
1744003021WL023322
|
RAJVATI KOL
|
00089
|
CBIN0281974
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAJVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-021-001/133
(BHAJIYA)
|
1744003021NRG24061120230569019
|
06/11/2023
|
MAHANTU DAHIYA
|
1744003021WL023322
|
MAHANTU DAHIYA
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
MAHANTUDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-021-001/187-D
(BHAJIYA)
|
1744003021NRG24061120230569039
|
06/11/2023
|
anju bai bhumiya
|
1744003021WL023322
|
anju bai bhumiya
|
00089
|
CBIN0281974
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
anjubaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-021-001/22-A
(BHAJIYA)
|
1744003021NRG24061120230569047
|
06/11/2023
|
KAUSHILYA BAI
|
1744003021WL023322
|
KAUSHILYA BAI
|
00089
|
CBIN0281974
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-021-001/270-A
(BHAJIYA)
|
1744003021NRG24061120230569063
|
06/11/2023
|
ANUSUIYA YADAV
|
1744003021WL023322
|
ANUSUIYA YADAV
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
ANUSUIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-021-001/288-B
(BHAJIYA)
|
1744003021NRG24061120230569065
|
06/11/2023
|
bebi bai
|
1744003021WL023322
|
bebi bai
|
00089
|
CBIN0281974
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-021-001/336-B
(BHAJIYA)
|
1744003021NRG24061120230569079
|
06/11/2023
|
MEENA BAI GADARI
|
1744003021WL023322
|
MEENA BAI GADARI
|
00089
|
CBIN0281974
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
MEENABAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-021-001/423-B
(BHAJIYA)
|
1744003021NRG24061120230569110
|
06/11/2023
|
saroj bai
|
1744003021WL023322
|
saroj bai
|
00089
|
CBIN0281974
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-021-001/72-B
(BHAJIYA)
|
1744003021NRG24061120230569201
|
06/11/2023
|
ANITA KOL
|
1744003021WL023322
|
ANITA KOL
|
00089
|
CBIN0281974
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
ANITAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-021-001/764
(BHAJIYA)
|
1744003021NRG24061120230569212
|
06/11/2023
|
ANARKALI
|
1744003021WL023322
|
ANARKALI
|
00089
|
CBIN0281974
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-021-001/778
(BHAJIYA)
|
1744003021NRG24061120230569215
|
06/11/2023
|
MAYA YADAV
|
1744003021WL023322
|
MAYA YADAV
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
MAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-021-001/794
(BHAJIYA)
|
1744003021NRG24061120230569218
|
06/11/2023
|
Seeta kachhi
|
1744003021WL023322
|
Seeta kachhi
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
Seetakachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-021-002/118
(BHAJIYA)
|
1744003021NRG24061120230569253
|
06/11/2023
|
RAJKUMARI
|
1744003021WL023322
|
RAJKUMARI
|
00089
|
CBIN0281974
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-021-002/42-B
(BHAJIYA)
|
1744003021NRG24061120230569298
|
06/11/2023
|
ARCHANA BAI
|
1744003021WL023322
|
ARCHANA BAI
|
00089
|
CBIN0281974
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
ARCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-021-002/64-B
(BHAJIYA)
|
1744003021NRG24061120230569322
|
06/11/2023
|
uma bai yadav
|
1744003021WL023322
|
uma bai yadav
|
00089
|
CBIN0281974
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
umabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-021-003/56-B
(BHAJIYA)
|
1744003021NRG24061120230569392
|
06/11/2023
|
CHAMELI BAI KOL
|
1744003021WL023322
|
CHAMELI BAI KOL
|
00089
|
CBIN0281974
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
CHAMELIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-029-001/79-A
(KUMAHARWARA)
|
1744003029NRG24061120230568443
|
06/11/2023
|
Phoolkali kol
|
1744003029WL023290
|
Phoolkali kol
|
00089
|
CBIN0281974
|
160
|
160
|
Processed
|
01/01/2024
|
|
318602224
|
|
Phoolkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53774
|
53774
|
|
|
|
|
|
|
|
|
62
|
BADWARA
|
MP-44-003-004-002/90
(AMADI)
|
1744003004NRG24061120230568694
|
06/11/2023
|
munna singh
|
1744003004WL023305
|
munna singh
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
01/01/2024
|
|
318602224
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-015-001/203
(GUDAKALA)
|
1744003015NRG24061120230567405
|
06/11/2023
|
MrJIYA LAL YADAV
|
1744003015WL023252
|
MrJIYA LAL YADAV
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
01/01/2024
|
|
318602224
|
|
MrJIYALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
64
|
BADWARA
|
MP-44-003-048-001/107
(JUGWA)
|
1744003048NRG24061120230567474
|
06/11/2023
|
RAJKUMARI GOND
|
1744003048WL023255
|
RAJKUMARI GOND
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAJKUMARIGOND
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-048-001/239
(JUGWA)
|
1744003048NRG24061120230567476
|
06/11/2023
|
SHIV NATH
|
1744003048WL023255
|
SHIV NATH
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318602224
|
|
SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-048-001/277-A
(JUGWA)
|
1744003048NRG24061120230567477
|
06/11/2023
|
CHANDRAPALGOND
|
1744003048WL023255
|
CHANDRAPALGOND
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318602224
|
|
CHANDRAPALGOND
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-048-001/324
(JUGWA)
|
1744003048NRG24061120230567478
|
06/11/2023
|
BHAGRATI KUMAR
|
1744003048WL023255
|
BHAGRATI KUMAR
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318602224
|
|
BHAGRATIKUMAR
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-048-001/372-A
(JUGWA)
|
1744003048NRG24061120230567479
|
06/11/2023
|
CHAMELI BAI SAHU
|
1744003048WL023255
|
CHAMELI BAI SAHU
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318602224
|
|
CHAMELIBAISAHU
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-048-001/400
(JUGWA)
|
1744003048NRG24061120230567480
|
06/11/2023
|
Mohan
|
1744003048WL023255
|
Mohan
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318602224
|
|
Mohan
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-048-001/60-A
(JUGWA)
|
1744003048NRG24061120230567481
|
06/11/2023
|
Rani Bai
|
1744003048WL023255
|
Rani Bai
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318602224
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-048-001/82
(JUGWA)
|
1744003048NRG24061120230567482
|
06/11/2023
|
Amrit Lal
|
1744003048WL023255
|
Amrit Lal
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318602224
|
|
AmritLal
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-048-001/89
(JUGWA)
|
1744003048NRG24061120230567483
|
06/11/2023
|
Rani
|
1744003048WL023255
|
Rani
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318602224
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
73
|
BADWARA
|
MP-44-003-021-001/367-A
(BHAJIYA)
|
1744003021NRG24061120230569089
|
06/11/2023
|
RAJU PRASAD
|
1744003021WL023322
|
RAJU PRASAD
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAJUPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
BADWARA
|
MP-44-003-048-001/154-A
(JUGWA)
|
1744003048NRG24061120230567475
|
06/11/2023
|
Kajal Singh Gond
|
1744003048WL023255
|
Kajal Singh Gond
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318602224
|
|
KajalSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
75
|
BADWARA
|
MP-44-003-015-001/277
(GUDAKALA)
|
1744003015NRG24061120230567408
|
06/11/2023
|
ACHCHHE LAL YADAV
|
1744003015WL023252
|
ACHCHHE LAL YADAV
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
01/01/2024
|
|
318602224
|
|
ACHCHHELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-029-001/188
(KUMAHARWARA)
|
1744003029NRG24061120230568439
|
06/11/2023
|
shardaa
|
1744003029WL023290
|
shardaa
|
00415
|
SBIN0007714
|
160
|
160
|
Processed
|
01/01/2024
|
|
318602224
|
|
shardaa
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-052-001/110
(PARSWARAKHURD)
|
1744003052NRG24061120230567366
|
06/11/2023
|
SUMITRA BAI PATEL
|
1744003052WL023249
|
SUMITRA BAI PATEL
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUMITRABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-052-001/113
(PARSWARAKHURD)
|
1744003052NRG24061120230567367
|
06/11/2023
|
dilip kevat
|
1744003052WL023249
|
dilip kevat
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318602224
|
|
dilipkevat
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-052-001/122-B
(PARSWARAKHURD)
|
1744003052NRG24061120230567370
|
06/11/2023
|
Suryprakash Patel
|
1744003052WL023249
|
Suryprakash Patel
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318602224
|
|
SuryprakashPatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-052-001/133
(PARSWARAKHURD)
|
1744003052NRG24061120230567371
|
06/11/2023
|
veni prasad
|
1744003052WL023249
|
veni prasad
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318602224
|
|
veniprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-052-001/150
(PARSWARAKHURD)
|
1744003052NRG24061120230567374
|
06/11/2023
|
DULICHAND PATEL
|
1744003052WL023249
|
DULICHAND PATEL
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318602224
|
|
DULICHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
82
|
BADWARA
|
MP-44-003-008-001/124
(BHAGNWARA)
|
1744003008NRG24061120230569469
|
06/11/2023
|
FOLMATIYA BAI
|
1744003008WL023325
|
FOLMATIYA BAI
|
00415
|
SBIN0007715
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
FOLMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-013-001/10
(LAKHANKHEDA)
|
1744003013NRG24061120230568697
|
06/11/2023
|
molai
|
1744003013WL023308
|
molai
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
01/01/2024
|
|
318602224
|
|
molai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-013-001/139
(LAKHANKHEDA)
|
1744003013NRG24061120230568699
|
06/11/2023
|
sumitra
|
1744003013WL023308
|
sumitra
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
01/01/2024
|
|
318602224
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-013-001/143
(LAKHANKHEDA)
|
1744003013NRG24061120230568700
|
06/11/2023
|
RAM GOPAL MAHOBIYA
|
1744003013WL023308
|
RAM GOPAL MAHOBIYA
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMGOPALMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-013-001/147-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568702
|
06/11/2023
|
mamta bai
|
1744003013WL023308
|
mamta bai
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
01/01/2024
|
|
318602224
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-013-001/169-B
(LAKHANKHEDA)
|
1744003013NRG24061120230568706
|
06/11/2023
|
JIYA LAL SAHU
|
1744003013WL023308
|
JIYA LAL SAHU
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
JIYALALSAHU
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-013-001/4
(LAKHANKHEDA)
|
1744003013NRG24061120230568715
|
06/11/2023
|
Ramki
|
1744003013WL023308
|
Ramki
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
01/01/2024
|
|
318602224
|
|
Ramki
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-013-001/44-D
(LAKHANKHEDA)
|
1744003013NRG24061120230568716
|
06/11/2023
|
SUNITA BAI BHUMIYA
|
1744003013WL023308
|
SUNITA BAI BHUMIYA
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUNITABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-013-001/79-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568724
|
06/11/2023
|
Meera bai
|
1744003013WL023308
|
Meera bai
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
01/01/2024
|
|
318602224
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-013-001/92
(LAKHANKHEDA)
|
1744003013NRG24061120230568727
|
06/11/2023
|
gheeshal
|
1744003013WL023308
|
gheeshal
|
00415
|
SBIN0007715
|
210
|
210
|
Processed
|
01/01/2024
|
|
318602224
|
|
gheeshal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-013-001/98
(LAKHANKHEDA)
|
1744003013NRG24061120230568728
|
06/11/2023
|
Meera bai
|
1744003013WL023308
|
Meera bai
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-013-003/377
(LAKHANKHEDA)
|
1744003013NRG24061120230568733
|
06/11/2023
|
Avesh Pratap Singh
|
1744003013WL023308
|
Avesh Pratap Singh
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
AveshPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-013-003/62-C
(LAKHANKHEDA)
|
1744003013NRG24061120230568735
|
06/11/2023
|
AYUSH KUMAR
|
1744003013WL023308
|
AYUSH KUMAR
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
AYUSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-013-003/73-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568736
|
06/11/2023
|
ranjeet
|
1744003013WL023308
|
ranjeet
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-013-004/18
(LAKHANKHEDA)
|
1744003013NRG24061120230568737
|
06/11/2023
|
barelal
|
1744003013WL023308
|
barelal
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
01/01/2024
|
|
318602224
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-013-004/21
(LAKHANKHEDA)
|
1744003013NRG24061120230568738
|
06/11/2023
|
hilya
|
1744003013WL023308
|
hilya
|
00415
|
SBIN0007715
|
210
|
210
|
Processed
|
01/01/2024
|
|
318602224
|
|
hilya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-021-001/102-A
(BHAJIYA)
|
1744003021NRG24061120230568991
|
06/11/2023
|
JIYA LAL CHOUDHARI
|
1744003021WL023322
|
JIYA LAL CHOUDHARI
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
JIYALALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-021-001/102-A
(BHAJIYA)
|
1744003021NRG24061120230568992
|
06/11/2023
|
NEELAM CHOUDHARI
|
1744003021WL023322
|
NEELAM CHOUDHARI
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
NEELAMCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-021-001/103
(BHAJIYA)
|
1744003021NRG24061120230568993
|
06/11/2023
|
barelal
|
1744003021WL023322
|
barelal
|
00415
|
SBIN0007715
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-021-001/104
(BHAJIYA)
|
1744003021NRG24061120230568995
|
06/11/2023
|
SURAJ DAS RAIDAS
|
1744003021WL023322
|
SURAJ DAS RAIDAS
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
SURAJDASRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADWARA
|
MP-44-003-021-001/116-A
(BHAJIYA)
|
1744003021NRG24061120230569003
|
06/11/2023
|
rajesh
|
1744003021WL023322
|
rajesh
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-021-001/117
(BHAJIYA)
|
1744003021NRG24061120230569004
|
06/11/2023
|
vinod kumar
|
1744003021WL023322
|
vinod kumar
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-021-001/121-A
(BHAJIYA)
|
1744003021NRG24061120230569011
|
06/11/2023
|
kanchan kol
|
1744003021WL023322
|
kanchan kol
|
00415
|
SBIN0007715
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
kanchankol
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-021-001/128-A
(BHAJIYA)
|
1744003021NRG24061120230569017
|
06/11/2023
|
lalita
|
1744003021WL023322
|
lalita
|
00415
|
SBIN0007715
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-021-001/138-A
(BHAJIYA)
|
1744003021NRG24061120230569022
|
06/11/2023
|
DHANNO BAI KOL
|
1744003021WL023322
|
DHANNO BAI KOL
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
DHANNOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADWARA
|
MP-44-003-021-001/148-A
(BHAJIYA)
|
1744003021NRG24061120230569028
|
06/11/2023
|
KIRAN BAI
|
1744003021WL023322
|
KIRAN BAI
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-021-001/19
(BHAJIYA)
|
1744003021NRG24061120230569040
|
06/11/2023
|
RAJKUMAR KOL
|
1744003021WL023322
|
RAJKUMAR KOL
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-021-001/190-B
(BHAJIYA)
|
1744003021NRG24061120230569041
|
06/11/2023
|
SIYA BAI
|
1744003021WL023322
|
SIYA BAI
|
00415
|
SBIN0007715
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-021-001/225
(BHAJIYA)
|
1744003021NRG24061120230569050
|
06/11/2023
|
chaiti kol
|
1744003021WL023322
|
chaiti kol
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
chaitikol
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-021-001/251-A
(BHAJIYA)
|
1744003021NRG24061120230569057
|
06/11/2023
|
ANITA THAKUR
|
1744003021WL023322
|
ANITA THAKUR
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
ANITATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADWARA
|
MP-44-003-021-001/258-A
(BHAJIYA)
|
1744003021NRG24061120230569059
|
06/11/2023
|
durga kol
|
1744003021WL023322
|
durga kol
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
durgakol
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-021-001/278
(BHAJIYA)
|
1744003021NRG24061120230569064
|
06/11/2023
|
PARVATI KACHHI
|
1744003021WL023322
|
PARVATI KACHHI
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
PARVATIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-021-001/29-A
(BHAJIYA)
|
1744003021NRG24061120230569067
|
06/11/2023
|
nisha
|
1744003021WL023322
|
nisha
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-021-001/290-A
(BHAJIYA)
|
1744003021NRG24061120230569068
|
06/11/2023
|
DURGA BAI
|
1744003021WL023322
|
DURGA BAI
|
00415
|
SBIN0007715
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-021-001/291
(BHAJIYA)
|
1744003021NRG24061120230569069
|
06/11/2023
|
gopi
|
1744003021WL023322
|
gopi
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-021-001/314
(BHAJIYA)
|
1744003021NRG24061120230569073
|
06/11/2023
|
RAJESH KUMAR BARMAN
|
1744003021WL023322
|
RAJESH KUMAR BARMAN
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAJESHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-021-001/328
(BHAJIYA)
|
1744003021NRG24061120230569075
|
06/11/2023
|
SUKHCHAIN
|
1744003021WL023322
|
SUKHCHAIN
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-021-001/338
(BHAJIYA)
|
1744003021NRG24061120230569081
|
06/11/2023
|
lala
|
1744003021WL023322
|
lala
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-021-001/338
(BHAJIYA)
|
1744003021NRG24061120230569082
|
06/11/2023
|
MUNNI BAI
|
1744003021WL023322
|
MUNNI BAI
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-021-001/338-A
(BHAJIYA)
|
1744003021NRG24061120230569083
|
06/11/2023
|
MUNNA LAL YADAV
|
1744003021WL023322
|
MUNNA LAL YADAV
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
MUNNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-021-001/338-A
(BHAJIYA)
|
1744003021NRG24061120230569084
|
06/11/2023
|
REKHA BAI YADAV
|
1744003021WL023322
|
REKHA BAI YADAV
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
REKHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-021-001/352
(BHAJIYA)
|
1744003021NRG24061120230569087
|
06/11/2023
|
lallu sen
|
1744003021WL023322
|
lallu sen
|
00415
|
SBIN0007715
|
410
|
410
|
Processed
|
01/01/2024
|
|
318602224
|
|
lallusen
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-021-001/382
(BHAJIYA)
|
1744003021NRG24061120230569098
|
06/11/2023
|
SHANTI BAI SAHU
|
1744003021WL023322
|
SHANTI BAI SAHU
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
SHANTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-021-001/384-B
(BHAJIYA)
|
1744003021NRG24061120230569099
|
06/11/2023
|
umesh
|
1744003021WL023322
|
umesh
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-021-001/385
(BHAJIYA)
|
1744003021NRG24061120230569100
|
06/11/2023
|
SHEKH SULTAN
|
1744003021WL023322
|
SHEKH SULTAN
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
SHEKHSULTAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-021-001/397-B
(BHAJIYA)
|
1744003021NRG24061120230569102
|
06/11/2023
|
KESH KALI KOL
|
1744003021WL023322
|
KESH KALI KOL
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
KESHKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-021-001/419-A
(BHAJIYA)
|
1744003021NRG24061120230569107
|
06/11/2023
|
uttam kumar chamar
|
1744003021WL023322
|
uttam kumar chamar
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
uttamkumarchamar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-021-001/421-A
(BHAJIYA)
|
1744003021NRG24061120230569108
|
06/11/2023
|
SHASHI BAI
|
1744003021WL023322
|
SHASHI BAI
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-021-001/43
(BHAJIYA)
|
1744003021NRG24061120230569112
|
06/11/2023
|
RAMDAS
|
1744003021WL023322
|
RAMDAS
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-021-001/434-A
(BHAJIYA)
|
1744003021NRG24061120230569113
|
06/11/2023
|
sangeeta kachhi
|
1744003021WL023322
|
sangeeta kachhi
|
00415
|
SBIN0007715
|
410
|
410
|
Processed
|
01/01/2024
|
|
318602224
|
|
sangeetakachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BADWARA
|
MP-44-003-021-001/442-A
(BHAJIYA)
|
1744003021NRG24061120230569114
|
06/11/2023
|
DEVBATI YADAV
|
1744003021WL023322
|
DEVBATI YADAV
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
DEVBATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-021-001/451
(BHAJIYA)
|
1744003021NRG24061120230569117
|
06/11/2023
|
ramesh
|
1744003021WL023322
|
ramesh
|
00415
|
SBIN0007715
|
408
|
408
|
Processed
|
01/01/2024
|
|
318602224
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-021-001/452
(BHAJIYA)
|
1744003021NRG24061120230569118
|
06/11/2023
|
narayan
|
1744003021WL023322
|
narayan
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADWARA
|
MP-44-003-021-001/46-C
(BHAJIYA)
|
1744003021NRG24061120230569121
|
06/11/2023
|
meenu bai
|
1744003021WL023322
|
meenu bai
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
meenubai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-021-001/468
(BHAJIYA)
|
1744003021NRG24061120230569123
|
06/11/2023
|
CHANDA BAI YADAV
|
1744003021WL023322
|
CHANDA BAI YADAV
|
00415
|
SBIN0007715
|
205
|
205
|
Processed
|
01/01/2024
|
|
318602224
|
|
CHANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-021-001/477
(BHAJIYA)
|
1744003021NRG24061120230569124
|
06/11/2023
|
daduram
|
1744003021WL023322
|
daduram
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-021-001/494
(BHAJIYA)
|
1744003021NRG24061120230569130
|
06/11/2023
|
chutdani
|
1744003021WL023322
|
chutdani
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
chutdani
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-021-001/501
(BHAJIYA)
|
1744003021NRG24061120230569134
|
06/11/2023
|
sumitra bai yadav
|
1744003021WL023322
|
sumitra bai yadav
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
sumitrabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-021-001/508-A
(BHAJIYA)
|
1744003021NRG24061120230569138
|
06/11/2023
|
FULCHAND CHAMAR
|
1744003021WL023322
|
FULCHAND CHAMAR
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
FULCHANDCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-021-001/514-A
(BHAJIYA)
|
1744003021NRG24061120230569141
|
06/11/2023
|
kashiram kacher
|
1744003021WL023322
|
kashiram kacher
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
kashiramkacher
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-021-001/520
(BHAJIYA)
|
1744003021NRG24061120230569143
|
06/11/2023
|
heera lal
|
1744003021WL023322
|
heera lal
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-021-001/520-A
(BHAJIYA)
|
1744003021NRG24061120230569144
|
06/11/2023
|
MALTI JOGI NATH
|
1744003021WL023322
|
MALTI JOGI NATH
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
MALTIJOGINATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-021-001/538
(BHAJIYA)
|
1744003021NRG24061120230569148
|
06/11/2023
|
SUKHLAL SAHU
|
1744003021WL023322
|
SUKHLAL SAHU
|
00415
|
SBIN0007715
|
410
|
410
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUKHLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-021-001/548
(BHAJIYA)
|
1744003021NRG24061120230569149
|
06/11/2023
|
RUPLAL
|
1744003021WL023322
|
RUPLAL
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-021-001/549-A
(BHAJIYA)
|
1744003021NRG24061120230569151
|
06/11/2023
|
maya bai
|
1744003021WL023322
|
maya bai
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-021-001/552
(BHAJIYA)
|
1744003021NRG24061120230569153
|
06/11/2023
|
meena yadav
|
1744003021WL023322
|
meena yadav
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
meenayadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-021-001/553-A
(BHAJIYA)
|
1744003021NRG24061120230569154
|
06/11/2023
|
GYANA BAI YADAV
|
1744003021WL023322
|
GYANA BAI YADAV
|
00415
|
SBIN0007715
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
GYANABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-021-001/554-B
(BHAJIYA)
|
1744003021NRG24061120230569156
|
06/11/2023
|
ROSHANI BAI YADAV
|
1744003021WL023322
|
ROSHANI BAI YADAV
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
ROSHANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-021-001/555-B
(BHAJIYA)
|
1744003021NRG24061120230569159
|
06/11/2023
|
RAMLAKHAN
|
1744003021WL023322
|
RAMLAKHAN
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-021-001/571
(BHAJIYA)
|
1744003021NRG24061120230569161
|
06/11/2023
|
BEGAM BEE
|
1744003021WL023322
|
BEGAM BEE
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
BEGAMBEE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-021-001/571
(BHAJIYA)
|
1744003021NRG24061120230569162
|
06/11/2023
|
shekh sikandar
|
1744003021WL023322
|
shekh sikandar
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
shekhsikandar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-021-001/572-A
(BHAJIYA)
|
1744003021NRG24061120230569164
|
06/11/2023
|
ajmeri
|
1744003021WL023322
|
ajmeri
|
00415
|
SBIN0007715
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
ajmeri
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-021-001/574-A
(BHAJIYA)
|
1744003021NRG24061120230569166
|
06/11/2023
|
sunita bai
|
1744003021WL023322
|
sunita bai
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-021-001/576
(BHAJIYA)
|
1744003021NRG24061120230569167
|
06/11/2023
|
bhuri bai
|
1744003021WL023322
|
bhuri bai
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-021-001/576-A
(BHAJIYA)
|
1744003021NRG24061120230569169
|
06/11/2023
|
narayan kacher
|
1744003021WL023322
|
narayan kacher
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
narayankacher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADWARA
|
MP-44-003-021-001/602
(BHAJIYA)
|
1744003021NRG24061120230569175
|
06/11/2023
|
omprakash
|
1744003021WL023322
|
omprakash
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-021-001/602
(BHAJIYA)
|
1744003021NRG24061120230569176
|
06/11/2023
|
sarita bai
|
1744003021WL023322
|
sarita bai
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-021-001/604-A
(BHAJIYA)
|
1744003021NRG24061120230569178
|
06/11/2023
|
raju
|
1744003021WL023322
|
raju
|
00415
|
SBIN0007715
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-021-001/608-A
(BHAJIYA)
|
1744003021NRG24061120230569179
|
06/11/2023
|
SAVITA SAHU
|
1744003021WL023322
|
SAVITA SAHU
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
SAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-021-001/616-A
(BHAJIYA)
|
1744003021NRG24061120230569180
|
06/11/2023
|
SIYA BAI kachhi
|
1744003021WL023322
|
SIYA BAI kachhi
|
00415
|
SBIN0007715
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
SIYABAIkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADWARA
|
MP-44-003-021-001/633-B
(BHAJIYA)
|
1744003021NRG24061120230569183
|
06/11/2023
|
kamal
|
1744003021WL023322
|
kamal
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-021-001/64
(BHAJIYA)
|
1744003021NRG24061120230569184
|
06/11/2023
|
CHAMPA BAI
|
1744003021WL023322
|
CHAMPA BAI
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-021-001/643-B
(BHAJIYA)
|
1744003021NRG24061120230569185
|
06/11/2023
|
kunti bai
|
1744003021WL023322
|
kunti bai
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADWARA
|
MP-44-003-021-001/649-B
(BHAJIYA)
|
1744003021NRG24061120230569186
|
06/11/2023
|
PRADEEP KUMAR PATEL
|
1744003021WL023322
|
PRADEEP KUMAR PATEL
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
PRADEEPKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADWARA
|
MP-44-003-021-001/66
(BHAJIYA)
|
1744003021NRG24061120230569188
|
06/11/2023
|
premiya chamar
|
1744003021WL023322
|
premiya chamar
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
premiyachamar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-021-001/68
(BHAJIYA)
|
1744003021NRG24061120230569191
|
06/11/2023
|
arjun
|
1744003021WL023322
|
arjun
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-021-001/68-A
(BHAJIYA)
|
1744003021NRG24061120230569193
|
06/11/2023
|
RAHUL KUMAR JOGI
|
1744003021WL023322
|
RAHUL KUMAR JOGI
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAHULKUMARJOGI
|
INDIAN BANK(607105)
|
|
169
|
BADWARA
|
MP-44-003-021-001/695
(BHAJIYA)
|
1744003021NRG24061120230569195
|
06/11/2023
|
ARCHANA
|
1744003021WL023322
|
ARCHANA
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BADWARA
|
MP-44-003-021-001/695-A
(BHAJIYA)
|
1744003021NRG24061120230569196
|
06/11/2023
|
SARITA BAI JOGI
|
1744003021WL023322
|
SARITA BAI JOGI
|
00415
|
SBIN0007715
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
SARITABAIJOGI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-021-001/702-B
(BHAJIYA)
|
1744003021NRG24061120230569197
|
06/11/2023
|
RAMSAROWAR KACHHI
|
1744003021WL023322
|
RAMSAROWAR KACHHI
|
00415
|
SBIN0007715
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMSAROWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-021-001/73-A
(BHAJIYA)
|
1744003021NRG24061120230569203
|
06/11/2023
|
KUSUM BAI
|
1744003021WL023322
|
KUSUM BAI
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BADWARA
|
MP-44-003-021-001/730
(BHAJIYA)
|
1744003021NRG24061120230569204
|
06/11/2023
|
shivkishor
|
1744003021WL023322
|
shivkishor
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
shivkishor
|
BANK OF BARODA(606985)
|
|
174
|
BADWARA
|
MP-44-003-021-001/746
(BHAJIYA)
|
1744003021NRG24061120230569205
|
06/11/2023
|
prem lal chakarvati
|
1744003021WL023322
|
prem lal chakarvati
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
premlalchakarvati
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-021-001/76-A
(BHAJIYA)
|
1744003021NRG24061120230569208
|
06/11/2023
|
satrupa yadav
|
1744003021WL023322
|
satrupa yadav
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
satrupayadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-021-001/76-B
(BHAJIYA)
|
1744003021NRG24061120230569209
|
06/11/2023
|
nanhi yadav
|
1744003021WL023322
|
nanhi yadav
|
00415
|
SBIN0007715
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
nanhiyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-021-001/762
(BHAJIYA)
|
1744003021NRG24061120230569210
|
06/11/2023
|
pinki chudhri
|
1744003021WL023322
|
pinki chudhri
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
pinkichudhri
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-021-001/767
(BHAJIYA)
|
1744003021NRG24061120230569213
|
06/11/2023
|
SUNITA BAI CHOUDHRI
|
1744003021WL023322
|
SUNITA BAI CHOUDHRI
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUNITABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-021-001/778
(BHAJIYA)
|
1744003021NRG24061120230569214
|
06/11/2023
|
RAM BHAGAT YADAV
|
1744003021WL023322
|
RAM BHAGAT YADAV
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMBHAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-021-001/794
(BHAJIYA)
|
1744003021NRG24061120230569217
|
06/11/2023
|
Shiv deen kachhi
|
1744003021WL023322
|
Shiv deen kachhi
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
Shivdeenkachhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-021-001/795
(BHAJIYA)
|
1744003021NRG24061120230569219
|
06/11/2023
|
SUNITA GADARI
|
1744003021WL023322
|
SUNITA GADARI
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUNITAGADARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-021-001/808
(BHAJIYA)
|
1744003021NRG24061120230569220
|
06/11/2023
|
VIJAY KUMAR NAYAK
|
1744003021WL023322
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
VIJAYKUMARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-021-001/83-B
(BHAJIYA)
|
1744003021NRG24061120230569222
|
06/11/2023
|
Prabhu Kol
|
1744003021WL023322
|
Prabhu Kol
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
PrabhuKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BADWARA
|
MP-44-003-021-001/83-B
(BHAJIYA)
|
1744003021NRG24061120230569223
|
06/11/2023
|
ROSHANI KOL
|
1744003021WL023322
|
ROSHANI KOL
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
ROSHANIKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-021-001/86-A
(BHAJIYA)
|
1744003021NRG24061120230569224
|
06/11/2023
|
kamlesh
|
1744003021WL023322
|
kamlesh
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-021-001/94-A
(BHAJIYA)
|
1744003021NRG24061120230569227
|
06/11/2023
|
naresh bhomiya
|
1744003021WL023322
|
naresh bhomiya
|
00415
|
SBIN0007715
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
nareshbhomiya
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-021-001/99-B
(BHAJIYA)
|
1744003021NRG24061120230569230
|
06/11/2023
|
uma bai
|
1744003021WL023322
|
uma bai
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADWARA
|
MP-44-003-021-001/99-C
(BHAJIYA)
|
1744003021NRG24061120230569232
|
06/11/2023
|
KESH BAI
|
1744003021WL023322
|
KESH BAI
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
KESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BADWARA
|
MP-44-003-021-002/10
(BHAJIYA)
|
1744003021NRG24061120230569233
|
06/11/2023
|
rampyari
|
1744003021WL023322
|
rampyari
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADWARA
|
MP-44-003-021-002/101
(BHAJIYA)
|
1744003021NRG24061120230569234
|
06/11/2023
|
kaushilya bai
|
1744003021WL023322
|
kaushilya bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADWARA
|
MP-44-003-021-002/102
(BHAJIYA)
|
1744003021NRG24061120230569235
|
06/11/2023
|
sunita bai
|
1744003021WL023322
|
sunita bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADWARA
|
MP-44-003-021-002/106
(BHAJIYA)
|
1744003021NRG24061120230569238
|
06/11/2023
|
SONE LAL YADAV
|
1744003021WL023322
|
SONE LAL YADAV
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
SONELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADWARA
|
MP-44-003-021-002/107
(BHAJIYA)
|
1744003021NRG24061120230569239
|
06/11/2023
|
jawahar
|
1744003021WL023322
|
jawahar
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADWARA
|
MP-44-003-021-002/107-A
(BHAJIYA)
|
1744003021NRG24061120230569241
|
06/11/2023
|
ganesh
|
1744003021WL023322
|
ganesh
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADWARA
|
MP-44-003-021-002/109-B
(BHAJIYA)
|
1744003021NRG24061120230569242
|
06/11/2023
|
parvati yadav
|
1744003021WL023322
|
parvati yadav
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
parvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADWARA
|
MP-44-003-021-002/11
(BHAJIYA)
|
1744003021NRG24061120230569243
|
06/11/2023
|
mangal
|
1744003021WL023322
|
mangal
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADWARA
|
MP-44-003-021-002/111
(BHAJIYA)
|
1744003021NRG24061120230569244
|
06/11/2023
|
bedi singh
|
1744003021WL023322
|
bedi singh
|
00415
|
SBIN0007715
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
BADWARA
|
MP-44-003-021-002/111
(BHAJIYA)
|
1744003021NRG24061120230569245
|
06/11/2023
|
LAXMIBAI GOND
|
1744003021WL023322
|
LAXMIBAI GOND
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
LAXMIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADWARA
|
MP-44-003-021-002/112-A
(BHAJIYA)
|
1744003021NRG24061120230569246
|
06/11/2023
|
BODA
|
1744003021WL023322
|
BODA
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
BODA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADWARA
|
MP-44-003-021-002/114-A
(BHAJIYA)
|
1744003021NRG24061120230569248
|
06/11/2023
|
hemlata
|
1744003021WL023322
|
hemlata
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADWARA
|
MP-44-003-021-002/114-A
(BHAJIYA)
|
1744003021NRG24061120230569247
|
06/11/2023
|
manoj
|
1744003021WL023322
|
manoj
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADWARA
|
MP-44-003-021-002/114-B
(BHAJIYA)
|
1744003021NRG24061120230569249
|
06/11/2023
|
rajendra
|
1744003021WL023322
|
rajendra
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADWARA
|
MP-44-003-021-002/116-A
(BHAJIYA)
|
1744003021NRG24061120230569250
|
06/11/2023
|
nanhu
|
1744003021WL023322
|
nanhu
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADWARA
|
MP-44-003-021-002/118
(BHAJIYA)
|
1744003021NRG24061120230569252
|
06/11/2023
|
PAPPI BAI
|
1744003021WL023322
|
PAPPI BAI
|
00415
|
SBIN0007715
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BADWARA
|
MP-44-003-021-002/120
(BHAJIYA)
|
1744003021NRG24061120230569255
|
06/11/2023
|
pappi bai
|
1744003021WL023322
|
pappi bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADWARA
|
MP-44-003-021-002/121
(BHAJIYA)
|
1744003021NRG24061120230569256
|
06/11/2023
|
lalan
|
1744003021WL023322
|
lalan
|
00415
|
SBIN0007715
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADWARA
|
MP-44-003-021-002/122
(BHAJIYA)
|
1744003021NRG24061120230569258
|
06/11/2023
|
domari
|
1744003021WL023322
|
domari
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
domari
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADWARA
|
MP-44-003-021-002/122
(BHAJIYA)
|
1744003021NRG24061120230569259
|
06/11/2023
|
kamla bai
|
1744003021WL023322
|
kamla bai
|
00415
|
SBIN0007715
|
408
|
408
|
Processed
|
01/01/2024
|
|
318602224
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADWARA
|
MP-44-003-021-002/124-A
(BHAJIYA)
|
1744003021NRG24061120230569261
|
06/11/2023
|
preeti bai
|
1744003021WL023322
|
preeti bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADWARA
|
MP-44-003-021-002/124-A
(BHAJIYA)
|
1744003021NRG24061120230569260
|
06/11/2023
|
udaybhan
|
1744003021WL023322
|
udaybhan
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADWARA
|
MP-44-003-021-002/124-B
(BHAJIYA)
|
1744003021NRG24061120230569262
|
06/11/2023
|
munni bai yadav
|
1744003021WL023322
|
munni bai yadav
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
munnibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADWARA
|
MP-44-003-021-002/124-C
(BHAJIYA)
|
1744003021NRG24061120230569263
|
06/11/2023
|
RANNO BAI YADAV
|
1744003021WL023322
|
RANNO BAI YADAV
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
RANNOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADWARA
|
MP-44-003-021-002/128
(BHAJIYA)
|
1744003021NRG24061120230569266
|
06/11/2023
|
dueji bai
|
1744003021WL023322
|
dueji bai
|
00415
|
SBIN0007715
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
BADWARA
|
MP-44-003-021-002/131
(BHAJIYA)
|
1744003021NRG24061120230569268
|
06/11/2023
|
mithailal
|
1744003021WL023322
|
mithailal
|
00415
|
SBIN0007715
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADWARA
|
MP-44-003-021-002/132
(BHAJIYA)
|
1744003021NRG24061120230569269
|
06/11/2023
|
SUKHENDRA SINGH
|
1744003021WL023322
|
SUKHENDRA SINGH
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUKHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADWARA
|
MP-44-003-021-002/132-A
(BHAJIYA)
|
1744003021NRG24061120230569270
|
06/11/2023
|
MAMTA BAI GOND
|
1744003021WL023322
|
MAMTA BAI GOND
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
MAMTABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADWARA
|
MP-44-003-021-002/135
(BHAJIYA)
|
1744003021NRG24061120230569271
|
06/11/2023
|
AMRIT
|
1744003021WL023322
|
AMRIT
|
00415
|
SBIN0007715
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
AMRIT
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADWARA
|
MP-44-003-021-002/135
(BHAJIYA)
|
1744003021NRG24061120230569272
|
06/11/2023
|
sunni
|
1744003021WL023322
|
sunni
|
00415
|
SBIN0007715
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADWARA
|
MP-44-003-021-002/145
(BHAJIYA)
|
1744003021NRG24061120230569274
|
06/11/2023
|
ANJANI BAI YADAV
|
1744003021WL023322
|
ANJANI BAI YADAV
|
00415
|
SBIN0007715
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
ANJANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADWARA
|
MP-44-003-021-002/147
(BHAJIYA)
|
1744003021NRG24061120230569275
|
06/11/2023
|
ASHA KUSHWAHA
|
1744003021WL023322
|
ASHA KUSHWAHA
|
00415
|
SBIN0007715
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
ASHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADWARA
|
MP-44-003-021-002/20
(BHAJIYA)
|
1744003021NRG24061120230569280
|
06/11/2023
|
tara bai
|
1744003021WL023322
|
tara bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADWARA
|
MP-44-003-021-002/21
(BHAJIYA)
|
1744003021NRG24061120230569281
|
06/11/2023
|
sukhchain
|
1744003021WL023322
|
sukhchain
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADWARA
|
MP-44-003-021-002/26
(BHAJIYA)
|
1744003021NRG24061120230569284
|
06/11/2023
|
baburam
|
1744003021WL023322
|
baburam
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
baburam
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADWARA
|
MP-44-003-021-002/27
(BHAJIYA)
|
1744003021NRG24061120230569285
|
06/11/2023
|
ashok bai
|
1744003021WL023322
|
ashok bai
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
ashokbai
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADWARA
|
MP-44-003-021-002/28
(BHAJIYA)
|
1744003021NRG24061120230569287
|
06/11/2023
|
sunita bai
|
1744003021WL023322
|
sunita bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADWARA
|
MP-44-003-021-002/28
(BHAJIYA)
|
1744003021NRG24061120230569286
|
06/11/2023
|
surendra
|
1744003021WL023322
|
surendra
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADWARA
|
MP-44-003-021-002/35
(BHAJIYA)
|
1744003021NRG24061120230569290
|
06/11/2023
|
dulichand
|
1744003021WL023322
|
dulichand
|
00415
|
SBIN0007715
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADWARA
|
MP-44-003-021-002/38-A
(BHAJIYA)
|
1744003021NRG24061120230569292
|
06/11/2023
|
shankar
|
1744003021WL023322
|
shankar
|
00415
|
SBIN0007715
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADWARA
|
MP-44-003-021-002/4-A
(BHAJIYA)
|
1744003021NRG24061120230569293
|
06/11/2023
|
MANOJ BAI YADAV
|
1744003021WL023322
|
MANOJ BAI YADAV
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
MANOJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADWARA
|
MP-44-003-021-002/40
(BHAJIYA)
|
1744003021NRG24061120230569294
|
06/11/2023
|
janki
|
1744003021WL023322
|
janki
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADWARA
|
MP-44-003-021-002/41
(BHAJIYA)
|
1744003021NRG24061120230569295
|
06/11/2023
|
guddi bai
|
1744003021WL023322
|
guddi bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADWARA
|
MP-44-003-021-002/42
(BHAJIYA)
|
1744003021NRG24061120230569296
|
06/11/2023
|
HORI LAL
|
1744003021WL023322
|
HORI LAL
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADWARA
|
MP-44-003-021-002/42-A
(BHAJIYA)
|
1744003021NRG24061120230569297
|
06/11/2023
|
shakun bai
|
1744003021WL023322
|
shakun bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADWARA
|
MP-44-003-021-002/43
(BHAJIYA)
|
1744003021NRG24061120230569299
|
06/11/2023
|
mamta bai
|
1744003021WL023322
|
mamta bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADWARA
|
MP-44-003-021-002/45
(BHAJIYA)
|
1744003021NRG24061120230569300
|
06/11/2023
|
SUNITA YADAV
|
1744003021WL023322
|
SUNITA YADAV
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADWARA
|
MP-44-003-021-002/46
(BHAJIYA)
|
1744003021NRG24061120230569301
|
06/11/2023
|
leela bai
|
1744003021WL023322
|
leela bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
BADWARA
|
MP-44-003-021-002/46-A
(BHAJIYA)
|
1744003021NRG24061120230569302
|
06/11/2023
|
daduram yadav
|
1744003021WL023322
|
daduram yadav
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
daduramyadav
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADWARA
|
MP-44-003-021-002/47
(BHAJIYA)
|
1744003021NRG24061120230569303
|
06/11/2023
|
siya bai
|
1744003021WL023322
|
siya bai
|
00415
|
SBIN0007715
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADWARA
|
MP-44-003-021-002/50
(BHAJIYA)
|
1744003021NRG24061120230569304
|
06/11/2023
|
mithai lal
|
1744003021WL023322
|
mithai lal
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADWARA
|
MP-44-003-021-002/50
(BHAJIYA)
|
1744003021NRG24061120230569305
|
06/11/2023
|
PRADEEP KUMAR YADAV
|
1744003021WL023322
|
PRADEEP KUMAR YADAV
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
PRADEEPKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADWARA
|
MP-44-003-021-002/51
(BHAJIYA)
|
1744003021NRG24061120230569306
|
06/11/2023
|
daddu lal yadav
|
1744003021WL023322
|
daddu lal yadav
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
daddulalyadav
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADWARA
|
MP-44-003-021-002/51
(BHAJIYA)
|
1744003021NRG24061120230569307
|
06/11/2023
|
somchand
|
1744003021WL023322
|
somchand
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
somchand
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADWARA
|
MP-44-003-021-002/52-A
(BHAJIYA)
|
1744003021NRG24061120230569308
|
06/11/2023
|
sudha yadav
|
1744003021WL023322
|
sudha yadav
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
sudhayadav
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADWARA
|
MP-44-003-021-002/54
(BHAJIYA)
|
1744003021NRG24061120230569310
|
06/11/2023
|
lal singh
|
1744003021WL023322
|
lal singh
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADWARA
|
MP-44-003-021-002/54
(BHAJIYA)
|
1744003021NRG24061120230569311
|
06/11/2023
|
munni bai
|
1744003021WL023322
|
munni bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADWARA
|
MP-44-003-021-002/55
(BHAJIYA)
|
1744003021NRG24061120230569312
|
06/11/2023
|
chameli bai
|
1744003021WL023322
|
chameli bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADWARA
|
MP-44-003-021-002/56-A
(BHAJIYA)
|
1744003021NRG24061120230569313
|
06/11/2023
|
bhagwat
|
1744003021WL023322
|
bhagwat
|
00415
|
SBIN0007715
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BADWARA
|
MP-44-003-021-002/56-A
(BHAJIYA)
|
1744003021NRG24061120230569314
|
06/11/2023
|
parwati bai
|
1744003021WL023322
|
parwati bai
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADWARA
|
MP-44-003-021-002/57
(BHAJIYA)
|
1744003021NRG24061120230569315
|
06/11/2023
|
daduram
|
1744003021WL023322
|
daduram
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADWARA
|
MP-44-003-021-002/57
(BHAJIYA)
|
1744003021NRG24061120230569316
|
06/11/2023
|
shakun bai
|
1744003021WL023322
|
shakun bai
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADWARA
|
MP-44-003-021-002/58
(BHAJIYA)
|
1744003021NRG24061120230569317
|
06/11/2023
|
urmila bai
|
1744003021WL023322
|
urmila bai
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADWARA
|
MP-44-003-021-002/64
(BHAJIYA)
|
1744003021NRG24061120230569321
|
06/11/2023
|
visram
|
1744003021WL023322
|
visram
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
visram
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADWARA
|
MP-44-003-021-002/69
(BHAJIYA)
|
1744003021NRG24061120230569325
|
06/11/2023
|
jamuna bai
|
1744003021WL023322
|
jamuna bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADWARA
|
MP-44-003-021-002/69
(BHAJIYA)
|
1744003021NRG24061120230569326
|
06/11/2023
|
RAJKUMAR YADAV
|
1744003021WL023322
|
RAJKUMAR YADAV
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADWARA
|
MP-44-003-021-002/73
(BHAJIYA)
|
1744003021NRG24061120230569327
|
06/11/2023
|
shanti bai
|
1744003021WL023322
|
shanti bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADWARA
|
MP-44-003-021-002/74
(BHAJIYA)
|
1744003021NRG24061120230569328
|
06/11/2023
|
SURAT
|
1744003021WL023322
|
SURAT
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
SURAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADWARA
|
MP-44-003-021-002/76
(BHAJIYA)
|
1744003021NRG24061120230569329
|
06/11/2023
|
SANJAY SINGH GOND
|
1744003021WL023322
|
SANJAY SINGH GOND
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
SANJAYSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADWARA
|
MP-44-003-021-002/77-A
(BHAJIYA)
|
1744003021NRG24061120230569330
|
06/11/2023
|
ARTI BAI SINGH
|
1744003021WL023322
|
ARTI BAI SINGH
|
00415
|
SBIN0007715
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
ARTIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADWARA
|
MP-44-003-021-002/80
(BHAJIYA)
|
1744003021NRG24061120230569332
|
06/11/2023
|
kishori
|
1744003021WL023322
|
kishori
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADWARA
|
MP-44-003-021-002/84-A
(BHAJIYA)
|
1744003021NRG24061120230569334
|
06/11/2023
|
dhaniya bai
|
1744003021WL023322
|
dhaniya bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADWARA
|
MP-44-003-021-002/84-A
(BHAJIYA)
|
1744003021NRG24061120230569333
|
06/11/2023
|
mulchand
|
1744003021WL023322
|
mulchand
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADWARA
|
MP-44-003-021-002/86
(BHAJIYA)
|
1744003021NRG24061120230569335
|
06/11/2023
|
lalla
|
1744003021WL023322
|
lalla
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADWARA
|
MP-44-003-021-002/87
(BHAJIYA)
|
1744003021NRG24061120230569336
|
06/11/2023
|
bela bai
|
1744003021WL023322
|
bela bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADWARA
|
MP-44-003-021-002/89
(BHAJIYA)
|
1744003021NRG24061120230569337
|
06/11/2023
|
RAM KALI YADAV
|
1744003021WL023322
|
RAM KALI YADAV
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADWARA
|
MP-44-003-021-002/90
(BHAJIYA)
|
1744003021NRG24061120230569338
|
06/11/2023
|
JEEWAN SINGH GOND
|
1744003021WL023322
|
JEEWAN SINGH GOND
|
00415
|
SBIN0007715
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
JEEWANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADWARA
|
MP-44-003-021-002/92
(BHAJIYA)
|
1744003021NRG24061120230569339
|
06/11/2023
|
jayhind kumar yadav
|
1744003021WL023322
|
jayhind kumar yadav
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
jayhindkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADWARA
|
MP-44-003-021-002/93
(BHAJIYA)
|
1744003021NRG24061120230569340
|
06/11/2023
|
shyambai
|
1744003021WL023322
|
shyambai
|
00415
|
SBIN0007715
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADWARA
|
MP-44-003-021-002/94
(BHAJIYA)
|
1744003021NRG24061120230569341
|
06/11/2023
|
rasptali bai
|
1744003021WL023322
|
rasptali bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
rasptalibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADWARA
|
MP-44-003-021-002/95
(BHAJIYA)
|
1744003021NRG24061120230569342
|
06/11/2023
|
bhuri bai
|
1744003021WL023322
|
bhuri bai
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADWARA
|
MP-44-003-021-002/97
(BHAJIYA)
|
1744003021NRG24061120230569343
|
06/11/2023
|
sone lal yadav
|
1744003021WL023322
|
sone lal yadav
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
sonelalyadav
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADWARA
|
MP-44-003-021-002/97-A
(BHAJIYA)
|
1744003021NRG24061120230569344
|
06/11/2023
|
Rajesh Kumar yadav
|
1744003021WL023322
|
Rajesh Kumar yadav
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
RajeshKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADWARA
|
MP-44-003-021-002/99
(BHAJIYA)
|
1744003021NRG24061120230569346
|
06/11/2023
|
chana
|
1744003021WL023322
|
chana
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
chana
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADWARA
|
MP-44-003-021-003/105
(BHAJIYA)
|
1744003021NRG24061120230569347
|
06/11/2023
|
OM PRAKASH YADAV
|
1744003021WL023322
|
OM PRAKASH YADAV
|
00415
|
SBIN0007715
|
410
|
410
|
Processed
|
01/01/2024
|
|
318602224
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADWARA
|
MP-44-003-021-003/12
(BHAJIYA)
|
1744003021NRG24061120230569349
|
06/11/2023
|
nanhu
|
1744003021WL023322
|
nanhu
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADWARA
|
MP-44-003-021-003/16
(BHAJIYA)
|
1744003021NRG24061120230569352
|
06/11/2023
|
KAJAL KOL
|
1744003021WL023322
|
KAJAL KOL
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
KAJALKOL
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADWARA
|
MP-44-003-021-003/22
(BHAJIYA)
|
1744003021NRG24061120230569354
|
06/11/2023
|
TEJI
|
1744003021WL023322
|
TEJI
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
TEJI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADWARA
|
MP-44-003-021-003/3
(BHAJIYA)
|
1744003021NRG24061120230569358
|
06/11/2023
|
UMA BAI KOL
|
1744003021WL023322
|
UMA BAI KOL
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
UMABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADWARA
|
MP-44-003-021-003/31
(BHAJIYA)
|
1744003021NRG24061120230569359
|
06/11/2023
|
KUSHUM LAL KOL
|
1744003021WL023322
|
KUSHUM LAL KOL
|
00415
|
SBIN0007715
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
KUSHUMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADWARA
|
MP-44-003-021-003/32
(BHAJIYA)
|
1744003021NRG24061120230569361
|
06/11/2023
|
Samay yadav
|
1744003021WL023322
|
Samay yadav
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
Samayyadav
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADWARA
|
MP-44-003-021-003/32-A
(BHAJIYA)
|
1744003021NRG24061120230569363
|
06/11/2023
|
SURENDRA KUMAR YADAV
|
1744003021WL023322
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
SURENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADWARA
|
MP-44-003-021-003/43
(BHAJIYA)
|
1744003021NRG24061120230569375
|
06/11/2023
|
Faggu
|
1744003021WL023322
|
Faggu
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
Faggu
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADWARA
|
MP-44-003-021-003/43
(BHAJIYA)
|
1744003021NRG24061120230569376
|
06/11/2023
|
RAM BAI KOL
|
1744003021WL023322
|
RAM BAI KOL
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADWARA
|
MP-44-003-021-003/44-A
(BHAJIYA)
|
1744003021NRG24061120230569379
|
06/11/2023
|
sitara bai
|
1744003021WL023322
|
sitara bai
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
sitarabai
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADWARA
|
MP-44-003-021-003/44-B
(BHAJIYA)
|
1744003021NRG24061120230569380
|
06/11/2023
|
ARCHANA BAI KOL
|
1744003021WL023322
|
ARCHANA BAI KOL
|
00415
|
SBIN0007715
|
205
|
205
|
Processed
|
01/01/2024
|
|
318602224
|
|
ARCHANABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADWARA
|
MP-44-003-021-003/55-B
(BHAJIYA)
|
1744003021NRG24061120230569388
|
06/11/2023
|
DURJAN KOL
|
1744003021WL023322
|
DURJAN KOL
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
DURJANKOL
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADWARA
|
MP-44-003-021-003/55-B
(BHAJIYA)
|
1744003021NRG24061120230569389
|
06/11/2023
|
gori bai kol
|
1744003021WL023322
|
gori bai kol
|
00415
|
SBIN0007715
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
goribaikol
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADWARA
|
MP-44-003-021-003/58
(BHAJIYA)
|
1744003021NRG24061120230569395
|
06/11/2023
|
NUTTHU
|
1744003021WL023322
|
NUTTHU
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
NUTTHU
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADWARA
|
MP-44-003-021-003/59-B
(BHAJIYA)
|
1744003021NRG24061120230569397
|
06/11/2023
|
MEERA BAI KOL
|
1744003021WL023322
|
MEERA BAI KOL
|
00415
|
SBIN0007715
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
MEERABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADWARA
|
MP-44-003-021-003/68
(BHAJIYA)
|
1744003021NRG24061120230569403
|
06/11/2023
|
UPASIYA BAI KOL
|
1744003021WL023322
|
UPASIYA BAI KOL
|
00415
|
SBIN0007715
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
UPASIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADWARA
|
MP-44-003-021-003/69
(BHAJIYA)
|
1744003021NRG24061120230569405
|
06/11/2023
|
meerabai yadav
|
1744003021WL023322
|
meerabai yadav
|
00415
|
SBIN0007715
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
meerabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADWARA
|
MP-44-003-021-003/69-B
(BHAJIYA)
|
1744003021NRG24061120230569406
|
06/11/2023
|
JAY PAL YADAV
|
1744003021WL023322
|
JAY PAL YADAV
|
00415
|
SBIN0007715
|
410
|
410
|
Processed
|
01/01/2024
|
|
318602224
|
|
JAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADWARA
|
MP-44-003-021-003/69-B
(BHAJIYA)
|
1744003021NRG24061120230569407
|
06/11/2023
|
layanchi yadav
|
1744003021WL023322
|
layanchi yadav
|
00415
|
SBIN0007715
|
205
|
205
|
Processed
|
01/01/2024
|
|
318602224
|
|
layanchiyadav
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADWARA
|
MP-44-003-021-003/71
(BHAJIYA)
|
1744003021NRG24061120230569411
|
06/11/2023
|
bachchulal
|
1744003021WL023322
|
bachchulal
|
00415
|
SBIN0007715
|
410
|
410
|
Processed
|
01/01/2024
|
|
318602224
|
|
bachchulal
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADWARA
|
MP-44-003-021-003/76-A
(BHAJIYA)
|
1744003021NRG24061120230569419
|
06/11/2023
|
CHANDA BAI
|
1744003021WL023322
|
CHANDA BAI
|
00415
|
SBIN0007715
|
205
|
205
|
Processed
|
01/01/2024
|
|
318602224
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BADWARA
|
MP-44-003-021-003/78
(BHAJIYA)
|
1744003021NRG24061120230569420
|
06/11/2023
|
BEDI LAL KOL
|
1744003021WL023322
|
BEDI LAL KOL
|
00415
|
SBIN0007715
|
1230
|
1230
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
BADWARA
|
MP-44-003-021-003/78
(BHAJIYA)
|
1744003021NRG24061120230569421
|
06/11/2023
|
DUKHIYA BAI
|
1744003021WL023322
|
DUKHIYA BAI
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
DUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BADWARA
|
MP-44-003-021-003/78-A
(BHAJIYA)
|
1744003021NRG24061120230569422
|
06/11/2023
|
PINKI
|
1744003021WL023322
|
PINKI
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
298
|
BADWARA
|
MP-44-003-021-003/80-A
(BHAJIYA)
|
1744003021NRG24061120230569424
|
06/11/2023
|
SEETA YADAV
|
1744003021WL023322
|
SEETA YADAV
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
BADWARA
|
MP-44-003-021-003/80-B
(BHAJIYA)
|
1744003021NRG24061120230569425
|
06/11/2023
|
LEELA VATI YDAV
|
1744003021WL023322
|
LEELA VATI YDAV
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
LEELAVATIYDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BADWARA
|
MP-44-003-021-003/97
(BHAJIYA)
|
1744003021NRG24061120230569429
|
06/11/2023
|
RAMBATI KOL
|
1744003021WL023322
|
RAMBATI KOL
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMBATIKOL
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADWARA
|
MP-44-003-021-003/97
(BHAJIYA)
|
1744003021NRG24061120230569428
|
06/11/2023
|
SUNDAR LAL
|
1744003021WL023322
|
SUNDAR LAL
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223129
|
223129
|
|
|
|
|
|
|
|
|
302
|
BADWARA
|
MP-44-003-052-001/122-B
(PARSWARAKHURD)
|
1744003052NRG24061120230567369
|
06/11/2023
|
PRABHA
|
1744003052WL023249
|
PRABHA
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318602224
|
|
PRABHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
303
|
BADWARA
|
MP-44-003-008-001/103-A
(BHAGNWARA)
|
1744003008NRG24061120230569464
|
06/11/2023
|
RAMJI KOL
|
1744003008WL023325
|
RAMJI KOL
|
00415
|
SBIN0030271
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMJIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
304
|
BADWARA
|
MP-44-003-052-001/150
(PARSWARAKHURD)
|
1744003052NRG24061120230567373
|
06/11/2023
|
SUNITA BAI
|
1744003052WL023249
|
SUNITA BAI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
305
|
BADWARA
|
MP-44-003-008-001/334
(BHAGNWARA)
|
1744003008NRG24061120230569483
|
06/11/2023
|
jhurri lal kol
|
1744003008WL023325
|
jhurri lal kol
|
00688
|
FINO0001446
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
jhurrilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
306
|
BADWARA
|
MP-44-003-015-001/171-B
(GUDAKALA)
|
1744003015NRG24061120230567403
|
06/11/2023
|
RAJULAL
|
1744003015WL023252
|
RAJULAL
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BADWARA
|
MP-44-003-015-001/203
(GUDAKALA)
|
1744003015NRG24061120230567406
|
06/11/2023
|
RAM BAI YADAV
|
1744003015WL023252
|
RAM BAI YADAV
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BADWARA
|
MP-44-003-021-001/117-A
(BHAJIYA)
|
1744003021NRG24061120230569006
|
06/11/2023
|
fool bai yadav
|
1744003021WL023322
|
fool bai yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
foolbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADWARA
|
MP-44-003-021-001/554-A
(BHAJIYA)
|
1744003021NRG24061120230569155
|
06/11/2023
|
jhalluram aheer
|
1744003021WL023322
|
jhalluram aheer
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
01/01/2024
|
|
318602224
|
|
jhalluramaheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BADWARA
|
MP-44-003-021-001/576
(BHAJIYA)
|
1744003021NRG24061120230569168
|
06/11/2023
|
keerti kacher
|
1744003021WL023322
|
keerti kacher
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
keertikacher
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BADWARA
|
MP-44-003-021-003/39-A
(BHAJIYA)
|
1744003021NRG24061120230569370
|
06/11/2023
|
Laxmi bai kol
|
1744003021WL023322
|
Laxmi bai kol
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
Laxmibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BADWARA
|
MP-44-003-021-003/46-A
(BHAJIYA)
|
1744003021NRG24061120230569381
|
06/11/2023
|
POOJA
|
1744003021WL023322
|
POOJA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADWARA
|
MP-44-003-021-003/54-A
(BHAJIYA)
|
1744003021NRG24061120230569387
|
06/11/2023
|
NEETU KOL
|
1744003021WL023322
|
NEETU KOL
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
NEETUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BADWARA
|
MP-44-003-021-003/69-C
(BHAJIYA)
|
1744003021NRG24061120230569408
|
06/11/2023
|
CHAMELI YADAV
|
1744003021WL023322
|
CHAMELI YADAV
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
CHAMELIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8174
|
8174
|
|
|
|
|
|
|
|
|
315
|
BADWARA
|
MP-44-003-015-001/229
(GUDAKALA)
|
1744003015NRG24061120230567407
|
06/11/2023
|
LAKHUU RAM
|
1744003015WL023252
|
LAKHUU RAM
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
01/01/2024
|
|
318602224
|
|
LAKHUURAM
|
BANK OF BARODA(606985)
|
|
316
|
BADWARA
|
MP-44-003-015-001/278
(GUDAKALA)
|
1744003015NRG24061120230567409
|
06/11/2023
|
MR DADURAM YADAV
|
1744003015WL023252
|
MR DADURAM YADAV
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
01/01/2024
|
|
318602224
|
|
MRDADURAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BADWARA
|
MP-44-003-015-001/278
(GUDAKALA)
|
1744003015NRG24061120230567410
|
06/11/2023
|
PHOOL BAI YADAV
|
1744003015WL023252
|
PHOOL BAI YADAV
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
01/01/2024
|
|
318602224
|
|
PHOOLBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BADWARA
|
MP-44-003-015-001/278
(GUDAKALA)
|
1744003015NRG24061120230567411
|
06/11/2023
|
yadav siya bai
|
1744003015WL023252
|
yadav siya bai
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
01/01/2024
|
|
318602224
|
|
yadavsiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BADWARA
|
MP-44-003-021-001/100
(BHAJIYA)
|
1744003021NRG24061120230568989
|
06/11/2023
|
santosh
|
1744003021WL023322
|
santosh
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BADWARA
|
MP-44-003-021-001/102
(BHAJIYA)
|
1744003021NRG24061120230568990
|
06/11/2023
|
janki bai
|
1744003021WL023322
|
janki bai
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BADWARA
|
MP-44-003-021-001/103
(BHAJIYA)
|
1744003021NRG24061120230568994
|
06/11/2023
|
gomti
|
1744003021WL023322
|
gomti
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BADWARA
|
MP-44-003-021-001/105
(BHAJIYA)
|
1744003021NRG24061120230568996
|
06/11/2023
|
shiv prasad
|
1744003021WL023322
|
shiv prasad
|
00697
|
BKID0MG1221
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
323
|
BADWARA
|
MP-44-003-021-001/106
(BHAJIYA)
|
1744003021NRG24061120230568997
|
06/11/2023
|
rambai
|
1744003021WL023322
|
rambai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BADWARA
|
MP-44-003-021-001/107-B
(BHAJIYA)
|
1744003021NRG24061120230568998
|
06/11/2023
|
RAMKISHOR
|
1744003021WL023322
|
RAMKISHOR
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
325
|
BADWARA
|
MP-44-003-021-001/111
(BHAJIYA)
|
1744003021NRG24061120230568999
|
06/11/2023
|
santosh
|
1744003021WL023322
|
santosh
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BADWARA
|
MP-44-003-021-001/113
(BHAJIYA)
|
1744003021NRG24061120230569001
|
06/11/2023
|
amrat lal
|
1744003021WL023322
|
amrat lal
|
00697
|
BKID0MG1221
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BADWARA
|
MP-44-003-021-001/114-A
(BHAJIYA)
|
1744003021NRG24061120230569002
|
06/11/2023
|
PREM BAI
|
1744003021WL023322
|
PREM BAI
|
00697
|
BKID0MG1221
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BADWARA
|
MP-44-003-021-001/118
(BHAJIYA)
|
1744003021NRG24061120230569007
|
06/11/2023
|
vishwanath
|
1744003021WL023322
|
vishwanath
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
329
|
BADWARA
|
MP-44-003-021-001/118-A
(BHAJIYA)
|
1744003021NRG24061120230569008
|
06/11/2023
|
SAPNA
|
1744003021WL023322
|
SAPNA
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BADWARA
|
MP-44-003-021-001/120-A
(BHAJIYA)
|
1744003021NRG24061120230569010
|
06/11/2023
|
chanda bai
|
1744003021WL023322
|
chanda bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BADWARA
|
MP-44-003-021-001/120-A
(BHAJIYA)
|
1744003021NRG24061120230569009
|
06/11/2023
|
monu kol
|
1744003021WL023322
|
monu kol
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
monukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BADWARA
|
MP-44-003-021-001/125
(BHAJIYA)
|
1744003021NRG24061120230569012
|
06/11/2023
|
bisarti bai
|
1744003021WL023322
|
bisarti bai
|
00697
|
BKID0MG1221
|
408
|
408
|
Processed
|
01/01/2024
|
|
318602224
|
|
bisartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
BADWARA
|
MP-44-003-021-001/125-A
(BHAJIYA)
|
1744003021NRG24061120230569013
|
06/11/2023
|
shila bai
|
1744003021WL023322
|
shila bai
|
00697
|
BKID0MG1221
|
408
|
408
|
Processed
|
01/01/2024
|
|
318602224
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BADWARA
|
MP-44-003-021-001/127
(BHAJIYA)
|
1744003021NRG24061120230569016
|
06/11/2023
|
bhuri bai
|
1744003021WL023322
|
bhuri bai
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BADWARA
|
MP-44-003-021-001/127
(BHAJIYA)
|
1744003021NRG24061120230569015
|
06/11/2023
|
maniklal
|
1744003021WL023322
|
maniklal
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
maniklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BADWARA
|
MP-44-003-021-001/132
(BHAJIYA)
|
1744003021NRG24061120230569018
|
06/11/2023
|
shankha bai
|
1744003021WL023322
|
shankha bai
|
00697
|
BKID0MG1221
|
410
|
410
|
Processed
|
01/01/2024
|
|
318602224
|
|
shankhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BADWARA
|
MP-44-003-021-001/136
(BHAJIYA)
|
1744003021NRG24061120230569021
|
06/11/2023
|
pan bai
|
1744003021WL023322
|
pan bai
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BADWARA
|
MP-44-003-021-001/138-C
(BHAJIYA)
|
1744003021NRG24061120230569023
|
06/11/2023
|
PATTO BAI
|
1744003021WL023322
|
PATTO BAI
|
00697
|
BKID0MG1221
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
PATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BADWARA
|
MP-44-003-021-001/140
(BHAJIYA)
|
1744003021NRG24061120230569024
|
06/11/2023
|
chamelia bai
|
1744003021WL023322
|
chamelia bai
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
chameliabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
BADWARA
|
MP-44-003-021-001/151
(BHAJIYA)
|
1744003021NRG24061120230569029
|
06/11/2023
|
shakuntala
|
1744003021WL023322
|
shakuntala
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BADWARA
|
MP-44-003-021-001/151-A
(BHAJIYA)
|
1744003021NRG24061120230569030
|
06/11/2023
|
PAPPI BAI
|
1744003021WL023322
|
PAPPI BAI
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
PAPPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BADWARA
|
MP-44-003-021-001/152-A
(BHAJIYA)
|
1744003021NRG24061120230569031
|
06/11/2023
|
RAMPYARI
|
1744003021WL023322
|
RAMPYARI
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BADWARA
|
MP-44-003-021-001/160
(BHAJIYA)
|
1744003021NRG24061120230569032
|
06/11/2023
|
naresh
|
1744003021WL023322
|
naresh
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BADWARA
|
MP-44-003-021-001/161
(BHAJIYA)
|
1744003021NRG24061120230569033
|
06/11/2023
|
dulari bai
|
1744003021WL023322
|
dulari bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
dularibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BADWARA
|
MP-44-003-021-001/170
(BHAJIYA)
|
1744003021NRG24061120230569034
|
06/11/2023
|
bedi lal
|
1744003021WL023322
|
bedi lal
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
bedilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BADWARA
|
MP-44-003-021-001/170
(BHAJIYA)
|
1744003021NRG24061120230569035
|
06/11/2023
|
samani bai
|
1744003021WL023322
|
samani bai
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
samanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BADWARA
|
MP-44-003-021-001/177
(BHAJIYA)
|
1744003021NRG24061120230569036
|
06/11/2023
|
suhadra bai
|
1744003021WL023322
|
suhadra bai
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
suhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BADWARA
|
MP-44-003-021-001/187-A
(BHAJIYA)
|
1744003021NRG24061120230569038
|
06/11/2023
|
laxmi bai
|
1744003021WL023322
|
laxmi bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BADWARA
|
MP-44-003-021-001/191
(BHAJIYA)
|
1744003021NRG24061120230569042
|
06/11/2023
|
ram bai
|
1744003021WL023322
|
ram bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BADWARA
|
MP-44-003-021-001/199
(BHAJIYA)
|
1744003021NRG24061120230569045
|
06/11/2023
|
teji lal
|
1744003021WL023322
|
teji lal
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
tejilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BADWARA
|
MP-44-003-021-001/22
(BHAJIYA)
|
1744003021NRG24061120230569046
|
06/11/2023
|
leela bai
|
1744003021WL023322
|
leela bai
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BADWARA
|
MP-44-003-021-001/220
(BHAJIYA)
|
1744003021NRG24061120230569048
|
06/11/2023
|
shanti bai
|
1744003021WL023322
|
shanti bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BADWARA
|
MP-44-003-021-001/222
(BHAJIYA)
|
1744003021NRG24061120230569049
|
06/11/2023
|
saroj bai
|
1744003021WL023322
|
saroj bai
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
BADWARA
|
MP-44-003-021-001/226
(BHAJIYA)
|
1744003021NRG24061120230569051
|
06/11/2023
|
guddi bai
|
1744003021WL023322
|
guddi bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
BADWARA
|
MP-44-003-021-001/248
(BHAJIYA)
|
1744003021NRG24061120230569052
|
06/11/2023
|
gorelal
|
1744003021WL023322
|
gorelal
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BADWARA
|
MP-44-003-021-001/248
(BHAJIYA)
|
1744003021NRG24061120230569053
|
06/11/2023
|
somvati
|
1744003021WL023322
|
somvati
|
00697
|
BKID0MG1221
|
410
|
410
|
Processed
|
01/01/2024
|
|
318602224
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BADWARA
|
MP-44-003-021-001/249
(BHAJIYA)
|
1744003021NRG24061120230569054
|
06/11/2023
|
ramlal
|
1744003021WL023322
|
ramlal
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
BADWARA
|
MP-44-003-021-001/25
(BHAJIYA)
|
1744003021NRG24061120230569055
|
06/11/2023
|
rambai
|
1744003021WL023322
|
rambai
|
00697
|
BKID0MG1221
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BADWARA
|
MP-44-003-021-001/250
(BHAJIYA)
|
1744003021NRG24061120230569056
|
06/11/2023
|
vishal
|
1744003021WL023322
|
vishal
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BADWARA
|
MP-44-003-021-001/258
(BHAJIYA)
|
1744003021NRG24061120230569058
|
06/11/2023
|
shanti bai
|
1744003021WL023322
|
shanti bai
|
00697
|
BKID0MG1221
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BADWARA
|
MP-44-003-021-001/260-B
(BHAJIYA)
|
1744003021NRG24061120230569061
|
06/11/2023
|
tejbhan
|
1744003021WL023322
|
tejbhan
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
BADWARA
|
MP-44-003-021-001/29
(BHAJIYA)
|
1744003021NRG24061120230569066
|
06/11/2023
|
gendiya
|
1744003021WL023322
|
gendiya
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
gendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BADWARA
|
MP-44-003-021-001/296
(BHAJIYA)
|
1744003021NRG24061120230569070
|
06/11/2023
|
pyari bai
|
1744003021WL023322
|
pyari bai
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
BADWARA
|
MP-44-003-021-001/301-A
(BHAJIYA)
|
1744003021NRG24061120230569071
|
06/11/2023
|
SAROJ
|
1744003021WL023322
|
SAROJ
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
BADWARA
|
MP-44-003-021-001/33
(BHAJIYA)
|
1744003021NRG24061120230569076
|
06/11/2023
|
sukhilal
|
1744003021WL023322
|
sukhilal
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
sukhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
BADWARA
|
MP-44-003-021-001/332
(BHAJIYA)
|
1744003021NRG24061120230569077
|
06/11/2023
|
geeta bai
|
1744003021WL023322
|
geeta bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
BADWARA
|
MP-44-003-021-001/332-C
(BHAJIYA)
|
1744003021NRG24061120230569078
|
06/11/2023
|
RANCHI BAI
|
1744003021WL023322
|
RANCHI BAI
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
RANCHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
BADWARA
|
MP-44-003-021-001/339
(BHAJIYA)
|
1744003021NRG24061120230569085
|
06/11/2023
|
kaushilya bai
|
1744003021WL023322
|
kaushilya bai
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
kaushilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
BADWARA
|
MP-44-003-021-001/340
(BHAJIYA)
|
1744003021NRG24061120230569086
|
06/11/2023
|
DURGA
|
1744003021WL023322
|
DURGA
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
370
|
BADWARA
|
MP-44-003-021-001/353
(BHAJIYA)
|
1744003021NRG24061120230569088
|
06/11/2023
|
preetam kumar
|
1744003021WL023322
|
preetam kumar
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
preetamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BADWARA
|
MP-44-003-021-001/368
(BHAJIYA)
|
1744003021NRG24061120230569090
|
06/11/2023
|
shiv prasad
|
1744003021WL023322
|
shiv prasad
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
BADWARA
|
MP-44-003-021-001/370
(BHAJIYA)
|
1744003021NRG24061120230569091
|
06/11/2023
|
premvati
|
1744003021WL023322
|
premvati
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
BADWARA
|
MP-44-003-021-001/373-B
(BHAJIYA)
|
1744003021NRG24061120230569092
|
06/11/2023
|
harchhati
|
1744003021WL023322
|
harchhati
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
harchhati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BADWARA
|
MP-44-003-021-001/375
(BHAJIYA)
|
1744003021NRG24061120230569093
|
06/11/2023
|
gheesal
|
1744003021WL023322
|
gheesal
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
gheesal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BADWARA
|
MP-44-003-021-001/376
(BHAJIYA)
|
1744003021NRG24061120230569094
|
06/11/2023
|
chandrabhan
|
1744003021WL023322
|
chandrabhan
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
chandrabhan
|
UCO BANK(607066)
|
|
376
|
BADWARA
|
MP-44-003-021-001/377
(BHAJIYA)
|
1744003021NRG24061120230569095
|
06/11/2023
|
janki bai
|
1744003021WL023322
|
janki bai
|
00697
|
BKID0MG1221
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
BADWARA
|
MP-44-003-021-001/380
(BHAJIYA)
|
1744003021NRG24061120230569097
|
06/11/2023
|
sansari
|
1744003021WL023322
|
sansari
|
00697
|
BKID0MG1221
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
sansari
|
STATE BANK OF INDIA(508548)
|
|
378
|
BADWARA
|
MP-44-003-021-001/397-A
(BHAJIYA)
|
1744003021NRG24061120230569101
|
06/11/2023
|
BHURI BAI
|
1744003021WL023322
|
BHURI BAI
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
BADWARA
|
MP-44-003-021-001/402
(BHAJIYA)
|
1744003021NRG24061120230569103
|
06/11/2023
|
ramsujan
|
1744003021WL023322
|
ramsujan
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
ramsujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
BADWARA
|
MP-44-003-021-001/402
(BHAJIYA)
|
1744003021NRG24061120230569104
|
06/11/2023
|
shanti bai
|
1744003021WL023322
|
shanti bai
|
00697
|
BKID0MG1221
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
BADWARA
|
MP-44-003-021-001/403
(BHAJIYA)
|
1744003021NRG24061120230569105
|
06/11/2023
|
dadhu lal
|
1744003021WL023322
|
dadhu lal
|
00697
|
BKID0MG1221
|
410
|
410
|
Processed
|
01/01/2024
|
|
318602224
|
|
dadhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
BADWARA
|
MP-44-003-021-001/41
(BHAJIYA)
|
1744003021NRG24061120230569106
|
06/11/2023
|
LALLA
|
1744003021WL023322
|
LALLA
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
383
|
BADWARA
|
MP-44-003-021-001/426
(BHAJIYA)
|
1744003021NRG24061120230569111
|
06/11/2023
|
munni lal
|
1744003021WL023322
|
munni lal
|
00697
|
BKID0MG1221
|
408
|
408
|
Processed
|
01/01/2024
|
|
318602224
|
|
munnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
BADWARA
|
MP-44-003-021-001/443
(BHAJIYA)
|
1744003021NRG24061120230569115
|
06/11/2023
|
chhotu
|
1744003021WL023322
|
chhotu
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
chhotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
BADWARA
|
MP-44-003-021-001/444
(BHAJIYA)
|
1744003021NRG24061120230569116
|
06/11/2023
|
rammilan
|
1744003021WL023322
|
rammilan
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
BADWARA
|
MP-44-003-021-001/46
(BHAJIYA)
|
1744003021NRG24061120230569119
|
06/11/2023
|
rakhani bai
|
1744003021WL023322
|
rakhani bai
|
00697
|
BKID0MG1221
|
408
|
408
|
Processed
|
01/01/2024
|
|
318602224
|
|
rakhanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BADWARA
|
MP-44-003-021-001/466
(BHAJIYA)
|
1744003021NRG24061120230569122
|
06/11/2023
|
kusum bai
|
1744003021WL023322
|
kusum bai
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
BADWARA
|
MP-44-003-021-001/479
(BHAJIYA)
|
1744003021NRG24061120230569125
|
06/11/2023
|
SUIYA BAI
|
1744003021WL023322
|
SUIYA BAI
|
00697
|
BKID0MG1221
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
BADWARA
|
MP-44-003-021-001/49
(BHAJIYA)
|
1744003021NRG24061120230569128
|
06/11/2023
|
chanda bai
|
1744003021WL023322
|
chanda bai
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
BADWARA
|
MP-44-003-021-001/494
(BHAJIYA)
|
1744003021NRG24061120230569129
|
06/11/2023
|
chavi lal
|
1744003021WL023322
|
chavi lal
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
chavilal
|
STATE BANK OF INDIA(508548)
|
|
391
|
BADWARA
|
MP-44-003-021-001/497
(BHAJIYA)
|
1744003021NRG24061120230569131
|
06/11/2023
|
chanda bai
|
1744003021WL023322
|
chanda bai
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BADWARA
|
MP-44-003-021-001/500
(BHAJIYA)
|
1744003021NRG24061120230569132
|
06/11/2023
|
suraj
|
1744003021WL023322
|
suraj
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BADWARA
|
MP-44-003-021-001/501
(BHAJIYA)
|
1744003021NRG24061120230569133
|
06/11/2023
|
shivprasad
|
1744003021WL023322
|
shivprasad
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
BADWARA
|
MP-44-003-021-001/508
(BHAJIYA)
|
1744003021NRG24061120230569137
|
06/11/2023
|
somwati
|
1744003021WL023322
|
somwati
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
BADWARA
|
MP-44-003-021-001/51
(BHAJIYA)
|
1744003021NRG24061120230569139
|
06/11/2023
|
kallu bai
|
1744003021WL023322
|
kallu bai
|
00697
|
BKID0MG1221
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
kallubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
BADWARA
|
MP-44-003-021-001/515-A
(BHAJIYA)
|
1744003021NRG24061120230569142
|
06/11/2023
|
rajkumari yadav
|
1744003021WL023322
|
rajkumari yadav
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
rajkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
BADWARA
|
MP-44-003-021-001/53-A
(BHAJIYA)
|
1744003021NRG24061120230569145
|
06/11/2023
|
rajni bai
|
1744003021WL023322
|
rajni bai
|
00697
|
BKID0MG1221
|
612
|
612
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
BADWARA
|
MP-44-003-021-001/536-A
(BHAJIYA)
|
1744003021NRG24061120230569146
|
06/11/2023
|
radha bai
|
1744003021WL023322
|
radha bai
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BADWARA
|
MP-44-003-021-001/536-B
(BHAJIYA)
|
1744003021NRG24061120230569147
|
06/11/2023
|
heerabai
|
1744003021WL023322
|
heerabai
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
heerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
BADWARA
|
MP-44-003-021-001/552
(BHAJIYA)
|
1744003021NRG24061120230569152
|
06/11/2023
|
santosh kumar
|
1744003021WL023322
|
santosh kumar
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
401
|
BADWARA
|
MP-44-003-021-001/554-D
(BHAJIYA)
|
1744003021NRG24061120230569157
|
06/11/2023
|
sumitra bai
|
1744003021WL023322
|
sumitra bai
|
00697
|
BKID0MG1221
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BADWARA
|
MP-44-003-021-001/555-A
(BHAJIYA)
|
1744003021NRG24061120230569158
|
06/11/2023
|
baburam
|
1744003021WL023322
|
baburam
|
00697
|
BKID0MG1221
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
BADWARA
|
MP-44-003-021-001/572-A
(BHAJIYA)
|
1744003021NRG24061120230569163
|
06/11/2023
|
ahmad
|
1744003021WL023322
|
ahmad
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
ahmad
|
STATE BANK OF INDIA(508548)
|
|
404
|
BADWARA
|
MP-44-003-021-001/573
(BHAJIYA)
|
1744003021NRG24061120230569165
|
06/11/2023
|
panchai
|
1744003021WL023322
|
panchai
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
panchai
|
STATE BANK OF INDIA(508548)
|
|
405
|
BADWARA
|
MP-44-003-021-001/578-A
(BHAJIYA)
|
1744003021NRG24061120230569170
|
06/11/2023
|
vinod
|
1744003021WL023322
|
vinod
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
406
|
BADWARA
|
MP-44-003-021-001/579
(BHAJIYA)
|
1744003021NRG24061120230569171
|
06/11/2023
|
munni bai
|
1744003021WL023322
|
munni bai
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
BADWARA
|
MP-44-003-021-001/582
(BHAJIYA)
|
1744003021NRG24061120230569172
|
06/11/2023
|
budhu
|
1744003021WL023322
|
budhu
|
00697
|
BKID0MG1221
|
408
|
408
|
Processed
|
01/01/2024
|
|
318602224
|
|
budhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
BADWARA
|
MP-44-003-021-001/582
(BHAJIYA)
|
1744003021NRG24061120230569173
|
06/11/2023
|
KALABAI
|
1744003021WL023322
|
KALABAI
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
BADWARA
|
MP-44-003-021-001/60
(BHAJIYA)
|
1744003021NRG24061120230569174
|
06/11/2023
|
ramesh
|
1744003021WL023322
|
ramesh
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
BADWARA
|
MP-44-003-021-001/604
(BHAJIYA)
|
1744003021NRG24061120230569177
|
06/11/2023
|
uma bai
|
1744003021WL023322
|
uma bai
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
BADWARA
|
MP-44-003-021-001/62
(BHAJIYA)
|
1744003021NRG24061120230569181
|
06/11/2023
|
babu das
|
1744003021WL023322
|
babu das
|
00697
|
BKID0MG1221
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
babudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
BADWARA
|
MP-44-003-021-001/62
(BHAJIYA)
|
1744003021NRG24061120230569182
|
06/11/2023
|
sati bai
|
1744003021WL023322
|
sati bai
|
00697
|
BKID0MG1221
|
612
|
612
|
Processed
|
01/01/2024
|
|
318602224
|
|
satibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
BADWARA
|
MP-44-003-021-001/65
(BHAJIYA)
|
1744003021NRG24061120230569187
|
06/11/2023
|
bahori
|
1744003021WL023322
|
bahori
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
bahori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
BADWARA
|
MP-44-003-021-001/68
(BHAJIYA)
|
1744003021NRG24061120230569192
|
06/11/2023
|
kalpana jogi
|
1744003021WL023322
|
kalpana jogi
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
kalpanajogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
BADWARA
|
MP-44-003-021-001/686
(BHAJIYA)
|
1744003021NRG24061120230569194
|
06/11/2023
|
surendra
|
1744003021WL023322
|
surendra
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
BADWARA
|
MP-44-003-021-001/713
(BHAJIYA)
|
1744003021NRG24061120230569198
|
06/11/2023
|
ganesh prasad
|
1744003021WL023322
|
ganesh prasad
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
ganeshprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
BADWARA
|
MP-44-003-021-001/72
(BHAJIYA)
|
1744003021NRG24061120230569199
|
06/11/2023
|
lachhu
|
1744003021WL023322
|
lachhu
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
lachhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
BADWARA
|
MP-44-003-021-001/72-A
(BHAJIYA)
|
1744003021NRG24061120230569200
|
06/11/2023
|
shivprasad
|
1744003021WL023322
|
shivprasad
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
BADWARA
|
MP-44-003-021-001/746
(BHAJIYA)
|
1744003021NRG24061120230569206
|
06/11/2023
|
janki
|
1744003021WL023322
|
janki
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
420
|
BADWARA
|
MP-44-003-021-001/764
(BHAJIYA)
|
1744003021NRG24061120230569211
|
06/11/2023
|
vijay
|
1744003021WL023322
|
vijay
|
00697
|
BKID0MG1221
|
408
|
408
|
Processed
|
01/01/2024
|
|
318602224
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
BADWARA
|
MP-44-003-021-001/90
(BHAJIYA)
|
1744003021NRG24061120230569225
|
06/11/2023
|
shyam sakhi
|
1744003021WL023322
|
shyam sakhi
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
shyamsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
BADWARA
|
MP-44-003-021-001/90-A
(BHAJIYA)
|
1744003021NRG24061120230569226
|
06/11/2023
|
NANDKISOR
|
1744003021WL023322
|
NANDKISOR
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
NANDKISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
BADWARA
|
MP-44-003-021-001/97
(BHAJIYA)
|
1744003021NRG24061120230569228
|
06/11/2023
|
chaita
|
1744003021WL023322
|
chaita
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
chaita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
BADWARA
|
MP-44-003-021-001/99
(BHAJIYA)
|
1744003021NRG24061120230569229
|
06/11/2023
|
kamla
|
1744003021WL023322
|
kamla
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
BADWARA
|
MP-44-003-021-002/103
(BHAJIYA)
|
1744003021NRG24061120230569236
|
06/11/2023
|
vidya bai
|
1744003021WL023322
|
vidya bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
vidyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
BADWARA
|
MP-44-003-021-002/104
(BHAJIYA)
|
1744003021NRG24061120230569237
|
06/11/2023
|
HIMMAT
|
1744003021WL023322
|
HIMMAT
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
HIMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
BADWARA
|
MP-44-003-021-002/126-B
(BHAJIYA)
|
1744003021NRG24061120230569265
|
06/11/2023
|
manoj bai
|
1744003021WL023322
|
manoj bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
manojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
BADWARA
|
MP-44-003-021-002/13
(BHAJIYA)
|
1744003021NRG24061120230569267
|
06/11/2023
|
vidya bai
|
1744003021WL023322
|
vidya bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
vidyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
BADWARA
|
MP-44-003-021-002/143
(BHAJIYA)
|
1744003021NRG24061120230569273
|
06/11/2023
|
sudarshan sharma
|
1744003021WL023322
|
sudarshan sharma
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
sudarshansharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
BADWARA
|
MP-44-003-021-002/2
(BHAJIYA)
|
1744003021NRG24061120230569278
|
06/11/2023
|
govind
|
1744003021WL023322
|
govind
|
00697
|
BKID0MG1221
|
408
|
408
|
Processed
|
01/01/2024
|
|
318602224
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
BADWARA
|
MP-44-003-021-002/23-A
(BHAJIYA)
|
1744003021NRG24061120230569282
|
06/11/2023
|
BASANTI
|
1744003021WL023322
|
BASANTI
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
BADWARA
|
MP-44-003-021-002/24
(BHAJIYA)
|
1744003021NRG24061120230569283
|
06/11/2023
|
sukabariya bai
|
1744003021WL023322
|
sukabariya bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
sukabariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
BADWARA
|
MP-44-003-021-002/59-A
(BHAJIYA)
|
1744003021NRG24061120230569318
|
06/11/2023
|
suneeta bai
|
1744003021WL023322
|
suneeta bai
|
00697
|
BKID0MG1221
|
408
|
408
|
Processed
|
01/01/2024
|
|
318602224
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
BADWARA
|
MP-44-003-021-002/6
(BHAJIYA)
|
1744003021NRG24061120230569319
|
06/11/2023
|
fool bai
|
1744003021WL023322
|
fool bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
435
|
BADWARA
|
MP-44-003-021-002/62
(BHAJIYA)
|
1744003021NRG24061120230569320
|
06/11/2023
|
mohan singh
|
1744003021WL023322
|
mohan singh
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
436
|
BADWARA
|
MP-44-003-021-002/68
(BHAJIYA)
|
1744003021NRG24061120230569324
|
06/11/2023
|
ramgopal
|
1744003021WL023322
|
ramgopal
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
437
|
BADWARA
|
MP-44-003-021-002/78
(BHAJIYA)
|
1744003021NRG24061120230569331
|
06/11/2023
|
hilya bai
|
1744003021WL023322
|
hilya bai
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
hilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
BADWARA
|
MP-44-003-021-002/99
(BHAJIYA)
|
1744003021NRG24061120230569345
|
06/11/2023
|
sipahi lal
|
1744003021WL023322
|
sipahi lal
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
sipahilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
BADWARA
|
MP-44-003-021-003/11
(BHAJIYA)
|
1744003021NRG24061120230569348
|
06/11/2023
|
gori bai
|
1744003021WL023322
|
gori bai
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
440
|
BADWARA
|
MP-44-003-021-003/14
(BHAJIYA)
|
1744003021NRG24061120230569350
|
06/11/2023
|
MULLU
|
1744003021WL023322
|
MULLU
|
00697
|
BKID0MG1221
|
205
|
205
|
Processed
|
01/01/2024
|
|
318602224
|
|
MULLU
|
BANK OF BARODA(606985)
|
|
441
|
BADWARA
|
MP-44-003-021-003/16
(BHAJIYA)
|
1744003021NRG24061120230569351
|
06/11/2023
|
babu lal
|
1744003021WL023322
|
babu lal
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
442
|
BADWARA
|
MP-44-003-021-003/21
(BHAJIYA)
|
1744003021NRG24061120230569353
|
06/11/2023
|
GAURI
|
1744003021WL023322
|
GAURI
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
GAURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
BADWARA
|
MP-44-003-021-003/23
(BHAJIYA)
|
1744003021NRG24061120230569355
|
06/11/2023
|
shyam bai
|
1744003021WL023322
|
shyam bai
|
00697
|
BKID0MG1221
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
BADWARA
|
MP-44-003-021-003/25
(BHAJIYA)
|
1744003021NRG24061120230569356
|
06/11/2023
|
bahadur
|
1744003021WL023322
|
bahadur
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
445
|
BADWARA
|
MP-44-003-021-003/27
(BHAJIYA)
|
1744003021NRG24061120230569357
|
06/11/2023
|
BHANMATI
|
1744003021WL023322
|
BHANMATI
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
BADWARA
|
MP-44-003-021-003/31
(BHAJIYA)
|
1744003021NRG24061120230569360
|
06/11/2023
|
NAGMATIYA
|
1744003021WL023322
|
NAGMATIYA
|
00697
|
BKID0MG1221
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
NAGMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
BADWARA
|
MP-44-003-021-003/34
(BHAJIYA)
|
1744003021NRG24061120230569364
|
06/11/2023
|
phuddu
|
1744003021WL023322
|
phuddu
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
phuddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
BADWARA
|
MP-44-003-021-003/34-A
(BHAJIYA)
|
1744003021NRG24061120230569365
|
06/11/2023
|
patiya
|
1744003021WL023322
|
patiya
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
patiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
BADWARA
|
MP-44-003-021-003/37
(BHAJIYA)
|
1744003021NRG24061120230569366
|
06/11/2023
|
ratna
|
1744003021WL023322
|
ratna
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
450
|
BADWARA
|
MP-44-003-021-003/37-A
(BHAJIYA)
|
1744003021NRG24061120230569367
|
06/11/2023
|
binda
|
1744003021WL023322
|
binda
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
binda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
BADWARA
|
MP-44-003-021-003/38
(BHAJIYA)
|
1744003021NRG24061120230569368
|
06/11/2023
|
adhari
|
1744003021WL023322
|
adhari
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
adhari
|
STATE BANK OF INDIA(508548)
|
|
452
|
BADWARA
|
MP-44-003-021-003/38
(BHAJIYA)
|
1744003021NRG24061120230569369
|
06/11/2023
|
KUSAMI
|
1744003021WL023322
|
KUSAMI
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
KUSAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
BADWARA
|
MP-44-003-021-003/40
(BHAJIYA)
|
1744003021NRG24061120230569371
|
06/11/2023
|
HARILAL
|
1744003021WL023322
|
HARILAL
|
00697
|
BKID0MG1221
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
BADWARA
|
MP-44-003-021-003/41
(BHAJIYA)
|
1744003021NRG24061120230569372
|
06/11/2023
|
basori
|
1744003021WL023322
|
basori
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
455
|
BADWARA
|
MP-44-003-021-003/41
(BHAJIYA)
|
1744003021NRG24061120230569373
|
06/11/2023
|
CHANDNIYA
|
1744003021WL023322
|
CHANDNIYA
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
CHANDNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
BADWARA
|
MP-44-003-021-003/42
(BHAJIYA)
|
1744003021NRG24061120230569374
|
06/11/2023
|
JARU
|
1744003021WL023322
|
JARU
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
JARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
BADWARA
|
MP-44-003-021-003/44
(BHAJIYA)
|
1744003021NRG24061120230569378
|
06/11/2023
|
maya bai
|
1744003021WL023322
|
maya bai
|
00697
|
BKID0MG1221
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
BADWARA
|
MP-44-003-021-003/5
(BHAJIYA)
|
1744003021NRG24061120230569383
|
06/11/2023
|
ganesiya
|
1744003021WL023322
|
ganesiya
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
ganesiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
BADWARA
|
MP-44-003-021-003/51
(BHAJIYA)
|
1744003021NRG24061120230569384
|
06/11/2023
|
RATTO BAI
|
1744003021WL023322
|
RATTO BAI
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
RATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
BADWARA
|
MP-44-003-021-003/52
(BHAJIYA)
|
1744003021NRG24061120230569385
|
06/11/2023
|
ausar
|
1744003021WL023322
|
ausar
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
ausar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
BADWARA
|
MP-44-003-021-003/53-B
(BHAJIYA)
|
1744003021NRG24061120230569386
|
06/11/2023
|
santosh
|
1744003021WL023322
|
santosh
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
462
|
BADWARA
|
MP-44-003-021-003/56
(BHAJIYA)
|
1744003021NRG24061120230569390
|
06/11/2023
|
sumitra
|
1744003021WL023322
|
sumitra
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BADWARA
|
MP-44-003-021-003/56-A
(BHAJIYA)
|
1744003021NRG24061120230569391
|
06/11/2023
|
bebi
|
1744003021WL023322
|
bebi
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
BADWARA
|
MP-44-003-021-003/57
(BHAJIYA)
|
1744003021NRG24061120230569394
|
06/11/2023
|
ramratiya
|
1744003021WL023322
|
ramratiya
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
ramratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
BADWARA
|
MP-44-003-021-003/57
(BHAJIYA)
|
1744003021NRG24061120230569393
|
06/11/2023
|
sonai
|
1744003021WL023322
|
sonai
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
sonai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
BADWARA
|
MP-44-003-021-003/59-A
(BHAJIYA)
|
1744003021NRG24061120230569396
|
06/11/2023
|
JIYA LAL
|
1744003021WL023322
|
JIYA LAL
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
BADWARA
|
MP-44-003-021-003/6
(BHAJIYA)
|
1744003021NRG24061120230569398
|
06/11/2023
|
rajkumar
|
1744003021WL023322
|
rajkumar
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
468
|
BADWARA
|
MP-44-003-021-003/61
(BHAJIYA)
|
1744003021NRG24061120230569399
|
06/11/2023
|
gulli
|
1744003021WL023322
|
gulli
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
gulli
|
STATE BANK OF INDIA(508548)
|
|
469
|
BADWARA
|
MP-44-003-021-003/64
(BHAJIYA)
|
1744003021NRG24061120230569400
|
06/11/2023
|
pan bai
|
1744003021WL023322
|
pan bai
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
BADWARA
|
MP-44-003-021-003/67
(BHAJIYA)
|
1744003021NRG24061120230569401
|
06/11/2023
|
baisakhiya
|
1744003021WL023322
|
baisakhiya
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
BADWARA
|
MP-44-003-021-003/68
(BHAJIYA)
|
1744003021NRG24061120230569402
|
06/11/2023
|
DINAI
|
1744003021WL023322
|
DINAI
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
DINAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
BADWARA
|
MP-44-003-021-003/68-A
(BHAJIYA)
|
1744003021NRG24061120230569404
|
06/11/2023
|
kalish
|
1744003021WL023322
|
kalish
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
kalish
|
STATE BANK OF INDIA(508548)
|
|
473
|
BADWARA
|
MP-44-003-021-003/7
(BHAJIYA)
|
1744003021NRG24061120230569410
|
06/11/2023
|
ganeshiya
|
1744003021WL023322
|
ganeshiya
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
ganeshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
BADWARA
|
MP-44-003-021-003/7
(BHAJIYA)
|
1744003021NRG24061120230569409
|
06/11/2023
|
jiyalal
|
1744003021WL023322
|
jiyalal
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
BADWARA
|
MP-44-003-021-003/71
(BHAJIYA)
|
1744003021NRG24061120230569412
|
06/11/2023
|
manti bai
|
1744003021WL023322
|
manti bai
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
BADWARA
|
MP-44-003-021-003/71-A
(BHAJIYA)
|
1744003021NRG24061120230569413
|
06/11/2023
|
radha bai
|
1744003021WL023322
|
radha bai
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
BADWARA
|
MP-44-003-021-003/73
(BHAJIYA)
|
1744003021NRG24061120230569414
|
06/11/2023
|
CHANDA BAI
|
1744003021WL023322
|
CHANDA BAI
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BADWARA
|
MP-44-003-021-003/74
(BHAJIYA)
|
1744003021NRG24061120230569415
|
06/11/2023
|
JHHURAHI
|
1744003021WL023322
|
JHHURAHI
|
00697
|
BKID0MG1221
|
615
|
615
|
Processed
|
01/01/2024
|
|
318602224
|
|
JHHURAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
BADWARA
|
MP-44-003-021-003/76
(BHAJIYA)
|
1744003021NRG24061120230569417
|
06/11/2023
|
balram
|
1744003021WL023322
|
balram
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
480
|
BADWARA
|
MP-44-003-021-003/76
(BHAJIYA)
|
1744003021NRG24061120230569418
|
06/11/2023
|
saroj bai
|
1744003021WL023322
|
saroj bai
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
481
|
BADWARA
|
MP-44-003-021-003/80
(BHAJIYA)
|
1744003021NRG24061120230569423
|
06/11/2023
|
siyabai
|
1744003021WL023322
|
siyabai
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
BADWARA
|
MP-44-003-021-003/9
(BHAJIYA)
|
1744003021NRG24061120230569426
|
06/11/2023
|
nan bai
|
1744003021WL023322
|
nan bai
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
BADWARA
|
MP-44-003-021-003/91
(BHAJIYA)
|
1744003021NRG24061120230569427
|
06/11/2023
|
sonelal
|
1744003021WL023322
|
sonelal
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
sonelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162724
|
162724
|
|
|
|
|
|
|
|
|
484
|
BADWARA
|
MP-44-003-008-001/100
(BHAGNWARA)
|
1744003008NRG24061120230569462
|
06/11/2023
|
radha bai
|
1744003008WL023325
|
radha bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BADWARA
|
MP-44-003-008-001/122-A
(BHAGNWARA)
|
1744003008NRG24061120230569466
|
06/11/2023
|
dhaniya
|
1744003008WL023325
|
dhaniya
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
486
|
BADWARA
|
MP-44-003-008-001/123-A
(BHAGNWARA)
|
1744003008NRG24061120230569468
|
06/11/2023
|
munnee bai
|
1744003008WL023325
|
munnee bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
munneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
BADWARA
|
MP-44-003-008-001/128-B
(BHAGNWARA)
|
1744003008NRG24061120230569470
|
06/11/2023
|
goree bai
|
1744003008WL023325
|
goree bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
goreebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
BADWARA
|
MP-44-003-008-001/134-A
(BHAGNWARA)
|
1744003008NRG24061120230569472
|
06/11/2023
|
ashok
|
1744003008WL023325
|
ashok
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
BADWARA
|
MP-44-003-008-001/140
(BHAGNWARA)
|
1744003008NRG24061120230569474
|
06/11/2023
|
mamta bai
|
1744003008WL023325
|
mamta bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
BADWARA
|
MP-44-003-008-001/16-A
(BHAGNWARA)
|
1744003008NRG24061120230569477
|
06/11/2023
|
GOREE BAI
|
1744003008WL023325
|
GOREE BAI
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
01/01/2024
|
|
318602224
|
|
GOREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
BADWARA
|
MP-44-003-008-001/16-C
(BHAGNWARA)
|
1744003008NRG24061120230569478
|
06/11/2023
|
bisaratee bai
|
1744003008WL023325
|
bisaratee bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
bisarateebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
BADWARA
|
MP-44-003-008-001/19
(BHAGNWARA)
|
1744003008NRG24061120230569479
|
06/11/2023
|
MADAN LAL KOL
|
1744003008WL023325
|
MADAN LAL KOL
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
01/01/2024
|
|
318602224
|
|
MADANLALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
BADWARA
|
MP-44-003-008-001/29
(BHAGNWARA)
|
1744003008NRG24061120230569480
|
06/11/2023
|
sakhuntla bai
|
1744003008WL023325
|
sakhuntla bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
sakhuntlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BADWARA
|
MP-44-003-008-001/31
(BHAGNWARA)
|
1744003008NRG24061120230569481
|
06/11/2023
|
dujee bai
|
1744003008WL023325
|
dujee bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
dujeebai
|
STATE BANK OF INDIA(508548)
|
|
495
|
BADWARA
|
MP-44-003-008-001/41
(BHAGNWARA)
|
1744003008NRG24061120230569484
|
06/11/2023
|
CHAMELEE BAI
|
1744003008WL023325
|
CHAMELEE BAI
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
01/01/2024
|
|
318602224
|
|
CHAMELEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
BADWARA
|
MP-44-003-008-001/57
(BHAGNWARA)
|
1744003008NRG24061120230569487
|
06/11/2023
|
sulochana bai
|
1744003008WL023325
|
sulochana bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
sulochanabai
|
STATE BANK OF INDIA(508548)
|
|
497
|
BADWARA
|
MP-44-003-008-001/7
(BHAGNWARA)
|
1744003008NRG24061120230569488
|
06/11/2023
|
prem bai
|
1744003008WL023325
|
prem bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
01/01/2024
|
|
318602224
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
BADWARA
|
MP-44-003-008-001/81
(BHAGNWARA)
|
1744003008NRG24061120230569491
|
06/11/2023
|
sheela bai
|
1744003008WL023325
|
sheela bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
01/01/2024
|
|
318602224
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
499
|
BADWARA
|
MP-44-003-008-001/82
(BHAGNWARA)
|
1744003008NRG24061120230569493
|
06/11/2023
|
shakun bai
|
1744003008WL023325
|
shakun bai
|
00697
|
BKID0MG1227
|
645
|
645
|
Processed
|
01/01/2024
|
|
318602224
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
BADWARA
|
MP-44-003-008-001/94-A
(BHAGNWARA)
|
1744003008NRG24061120230569496
|
06/11/2023
|
phool bai
|
1744003008WL023325
|
phool bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
01/01/2024
|
|
318602224
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
BADWARA
|
MP-44-003-008-004/17
(BHAGNWARA)
|
1744003008NRG24061120230569498
|
06/11/2023
|
meera bai
|
1744003008WL023325
|
meera bai
|
00697
|
BKID0MG1227
|
645
|
645
|
Processed
|
01/01/2024
|
|
318602224
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
BADWARA
|
MP-44-003-008-004/29
(BHAGNWARA)
|
1744003008NRG24061120230569499
|
06/11/2023
|
maya bai
|
1744003008WL023325
|
maya bai
|
00697
|
BKID0MG1227
|
215
|
215
|
Processed
|
01/01/2024
|
|
318602224
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
BADWARA
|
MP-44-003-008-004/5
(BHAGNWARA)
|
1744003008NRG24061120230569504
|
06/11/2023
|
suggee bai
|
1744003008WL023325
|
suggee bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
suggeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
BADWARA
|
MP-44-003-013-003/26
(LAKHANKHEDA)
|
1744003013NRG24061120230568732
|
06/11/2023
|
Anmol
|
1744003013WL023308
|
Anmol
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318602224
|
|
Anmol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
BADWARA
|
MP-44-003-029-001/26
(KUMAHARWARA)
|
1744003029NRG24061120230568442
|
06/11/2023
|
puniya
|
1744003029WL023290
|
puniya
|
00697
|
BKID0MG1227
|
320
|
320
|
Processed
|
01/01/2024
|
|
318602224
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20070
|
20070
|
|
|
|
|
|
|
|
|
506
|
BADWARA
|
MP-44-003-008-001/102
(BHAGNWARA)
|
1744003008NRG24061120230569463
|
06/11/2023
|
SUJIYA
|
1744003008WL023325
|
SUJIYA
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
BADWARA
|
MP-44-003-008-004/14
(BHAGNWARA)
|
1744003008NRG24061120230569497
|
06/11/2023
|
manohar kumar
|
1744003008WL023325
|
manohar kumar
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318602224
|
|
manoharkumar
|
STATE BANK OF INDIA(508548)
|
|
508
|
BADWARA
|
MP-44-003-021-001/117-A
(BHAJIYA)
|
1744003021NRG24061120230569005
|
06/11/2023
|
kanchhedi yadav
|
1744003021WL023322
|
kanchhedi yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
kanchhediyadav
|
STATE BANK OF INDIA(508548)
|
|
509
|
BADWARA
|
MP-44-003-021-001/142-A
(BHAJIYA)
|
1744003021NRG24061120230569027
|
06/11/2023
|
SHASHI BAI
|
1744003021WL023322
|
SHASHI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
BADWARA
|
MP-44-003-021-001/260-A
(BHAJIYA)
|
1744003021NRG24061120230569060
|
06/11/2023
|
domari
|
1744003021WL023322
|
domari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
domari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
BADWARA
|
MP-44-003-021-001/270-A
(BHAJIYA)
|
1744003021NRG24061120230569062
|
06/11/2023
|
PANCHAM LAL
|
1744003021WL023322
|
PANCHAM LAL
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
BADWARA
|
MP-44-003-021-001/306-A
(BHAJIYA)
|
1744003021NRG24061120230569072
|
06/11/2023
|
rakesh
|
1744003021WL023322
|
rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
BADWARA
|
MP-44-003-021-001/314-B
(BHAJIYA)
|
1744003021NRG24061120230569074
|
06/11/2023
|
VINOD BARMAN
|
1744003021WL023322
|
VINOD BARMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
VINODBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
BADWARA
|
MP-44-003-021-001/337-A
(BHAJIYA)
|
1744003021NRG24061120230569080
|
06/11/2023
|
raju
|
1744003021WL023322
|
raju
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
BADWARA
|
MP-44-003-021-001/482
(BHAJIYA)
|
1744003021NRG24061120230569126
|
06/11/2023
|
SUMAN BAI
|
1744003021WL023322
|
SUMAN BAI
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
01/01/2024
|
|
318602224
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BADWARA
|
MP-44-003-021-001/486
(BHAJIYA)
|
1744003021NRG24061120230569127
|
06/11/2023
|
saptami bai
|
1744003021WL023322
|
saptami bai
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
saptamibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
BADWARA
|
MP-44-003-021-001/503-A
(BHAJIYA)
|
1744003021NRG24061120230569135
|
06/11/2023
|
KAMLI BAI
|
1744003021WL023322
|
KAMLI BAI
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
BADWARA
|
MP-44-003-021-001/514
(BHAJIYA)
|
1744003021NRG24061120230569140
|
06/11/2023
|
bahori
|
1744003021WL023322
|
bahori
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318602224
|
|
bahori
|
INDIAN BANK(607105)
|
|
519
|
BADWARA
|
MP-44-003-021-001/549-A
(BHAJIYA)
|
1744003021NRG24061120230569150
|
06/11/2023
|
surendra
|
1744003021WL023322
|
surendra
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
BADWARA
|
MP-44-003-021-001/73
(BHAJIYA)
|
1744003021NRG24061120230569202
|
06/11/2023
|
shakuntala bai
|
1744003021WL023322
|
shakuntala bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318602224
|
|
shakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
BADWARA
|
MP-44-003-021-001/752
(BHAJIYA)
|
1744003021NRG24061120230569207
|
06/11/2023
|
RAGHUVEER YADAV
|
1744003021WL023322
|
RAGHUVEER YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
RAGHUVEERYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
BADWARA
|
MP-44-003-021-001/99-C
(BHAJIYA)
|
1744003021NRG24061120230569231
|
06/11/2023
|
UMESH
|
1744003021WL023322
|
UMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
523
|
BADWARA
|
MP-44-003-021-002/117-A
(BHAJIYA)
|
1744003021NRG24061120230569251
|
06/11/2023
|
janki bai
|
1744003021WL023322
|
janki bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
524
|
BADWARA
|
MP-44-003-021-002/12-A
(BHAJIYA)
|
1744003021NRG24061120230569254
|
06/11/2023
|
SAJANI BAI
|
1744003021WL023322
|
SAJANI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
SAJANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
BADWARA
|
MP-44-003-021-002/19
(BHAJIYA)
|
1744003021NRG24061120230569277
|
06/11/2023
|
lalla
|
1744003021WL023322
|
lalla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
lalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
BADWARA
|
MP-44-003-021-002/34
(BHAJIYA)
|
1744003021NRG24061120230569288
|
06/11/2023
|
KAUSHAL BAI
|
1744003021WL023322
|
KAUSHAL BAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
01/01/2024
|
|
318602224
|
|
KAUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
BADWARA
|
MP-44-003-021-002/38
(BHAJIYA)
|
1744003021NRG24061120230569291
|
06/11/2023
|
dani bai
|
1744003021WL023322
|
dani bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318602224
|
|
danibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
BADWARA
|
MP-44-003-021-002/65
(BHAJIYA)
|
1744003021NRG24061120230569323
|
06/11/2023
|
LACHHU LAL
|
1744003021WL023322
|
LACHHU LAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
318602224
|
|
LACHHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
BADWARA
|
MP-44-003-021-003/32
(BHAJIYA)
|
1744003021NRG24061120230569362
|
06/11/2023
|
MEERA
|
1744003021WL023322
|
MEERA
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
BADWARA
|
MP-44-003-021-003/49
(BHAJIYA)
|
1744003021NRG24061120230569382
|
06/11/2023
|
pyari bai
|
1744003021WL023322
|
pyari bai
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318602224
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27085
|
27085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525885
|
525885
|
|
|
|
|
|
|
|