|
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
|
BARWANI
|
MP-42-001-003-001/112
(AVALDA)
|
1742001003NRG24040120240413587
|
04/01/2024
|
DIPAK MANDLOI
|
1742001003WL046194
|
DIPAK MANDLOI
|
00032
|
UTIB0001313
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599826
|
|
DIPAKMANDLOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BARWANI
|
MP-42-001-003-001/301-A
(AVALDA)
|
1742001003NRG24040120240413590
|
04/01/2024
|
jitendra
|
1742001003WL046194
|
jitendra
|
00045
|
BARB0BARWAN
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599826
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
3
|
BARWANI
|
MP-42-001-003-001/309
(AVALDA)
|
1742001003NRG24040120240413592
|
04/01/2024
|
kala bai
|
1742001003WL046194
|
kala bai
|
00045
|
BARB0BARWAN
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599826
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
4
|
BARWANI
|
MP-42-001-004-003/842
(BADGAON)
|
1742001002NRG24040120240413897
|
04/01/2024
|
Sonu
|
1742001002WL046204
|
Sonu
|
00045
|
BARB0BARWAN
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
686599826
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
5
|
BARWANI
|
MP-42-001-004-003/843
(BADGAON)
|
1742001002NRG24040120240413898
|
04/01/2024
|
Vikram
|
1742001002WL046204
|
Vikram
|
00045
|
BARB0BARWAN
|
2640
|
2640
|
Rejected
|
13/03/2024
|
|
686599826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BARWANI
|
MP-42-001-028-001/237-A
(KELI)
|
1742001028NRG24040120240412689
|
04/01/2024
|
BAYSI
|
1742001028WL046153
|
BAYSI
|
00045
|
BARB0BARWAN
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BAYSI
|
BANK OF BARODA(606985)
|
|
7
|
BARWANI
|
MP-42-001-028-001/411-B
(KELI)
|
1742001028NRG24040120240412352
|
04/01/2024
|
BASIR
|
1742001028WL046133
|
BASIR
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
BASIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
8
|
BARWANI
|
MP-42-001-003-001/112
(AVALDA)
|
1742001003NRG24040120240413586
|
04/01/2024
|
Banti Mandloi
|
1742001003WL046194
|
Banti Mandloi
|
00045
|
BARB0DBBIAN
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599826
|
|
BantiMandloi
|
BANK OF INDIA(508505)
|
|
9
|
BARWANI
|
MP-42-001-003-001/156
(AVALDA)
|
1742001003NRG24040120240413588
|
04/01/2024
|
vijaya
|
1742001003WL046194
|
vijaya
|
00045
|
BARB0DBBIAN
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599826
|
|
vijaya
|
BANK OF BARODA(606985)
|
|
10
|
BARWANI
|
MP-42-001-003-003/159
(AVALDA)
|
1742001003NRG24040120240413595
|
04/01/2024
|
Gyana Bai
|
1742001003WL046194
|
Gyana Bai
|
00045
|
BARB0DBBIAN
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599826
|
|
GyanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BARWANI
|
MP-42-001-003-001/309
(AVALDA)
|
1742001003NRG24040120240413591
|
04/01/2024
|
Lonya
|
1742001003WL046194
|
Lonya
|
00048
|
BKID0009922
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599826
|
|
Lonya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BARWANI
|
MP-42-001-003-001/42
(AVALDA)
|
1742001003NRG24040120240413593
|
04/01/2024
|
SANTOSH
|
1742001003WL046194
|
SANTOSH
|
00048
|
BKID0009922
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599826
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BARWANI
|
MP-42-001-003-003/159
(AVALDA)
|
1742001003NRG24040120240413594
|
04/01/2024
|
Ajay Badole
|
1742001003WL046194
|
Ajay Badole
|
00048
|
BKID0009922
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599826
|
|
AjayBadole
|
BANK OF INDIA(508505)
|
|
14
|
BARWANI
|
MP-42-001-004-003/846
(BADGAON)
|
1742001002NRG24040120240413900
|
04/01/2024
|
Rupa
|
1742001002WL046204
|
Rupa
|
00048
|
BKID0009922
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
686599826
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
15
|
BARWANI
|
MP-42-001-040-001/165
(REHGUN (SAJ.))
|
1742001040NRG24040120240413777
|
04/01/2024
|
KAILASH MALA
|
1742001040WL046199
|
KAILASH MALA
|
00048
|
BKID0009922
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
KAILASHMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARWANI
|
MP-42-001-040-001/165
(REHGUN (SAJ.))
|
1742001040NRG24040120240413776
|
04/01/2024
|
KAILASH MALA
|
1742001040WL046199
|
KAILASH MALA
|
00048
|
BKID0009922
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
KAILASHMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
17
|
BARWANI
|
MP-42-001-040-001/634
(REHGUN (SAJ.))
|
1742001040NRG24040120240413778
|
04/01/2024
|
Jaypal
|
1742001040WL046199
|
Jaypal
|
00051
|
MAHB0000646
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
Jaypal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARWANI
|
MP-42-001-040-001/634
(REHGUN (SAJ.))
|
1742001040NRG24040120240413779
|
04/01/2024
|
Jaypal
|
1742001040WL046199
|
Jaypal
|
00051
|
MAHB0000646
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
Jaypal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
BARWANI
|
MP-42-001-002-002/32
(AMLYAPANI)
|
1742001002NRG24040120240413557
|
04/01/2024
|
Sheru
|
1742001002WL046189
|
Sheru
|
00078
|
CNRB0003387
|
663
|
663
|
Processed
|
13/03/2024
|
|
686599826
|
|
Sheru
|
CANARA BANK(508532)
|
|
20
|
BARWANI
|
MP-42-001-002-003/118
(AMLYAPANI)
|
1742001002NRG24040120240413558
|
04/01/2024
|
Dhana
|
1742001002WL046189
|
Dhana
|
00078
|
CNRB0003387
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599826
|
|
Dhana
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARWANI
|
MP-42-001-002-003/118
(AMLYAPANI)
|
1742001002NRG24040120240413559
|
04/01/2024
|
Jivibai
|
1742001002WL046189
|
Jivibai
|
00078
|
CNRB0003387
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599826
|
|
Jivibai
|
CANARA BANK(508532)
|
|
22
|
BARWANI
|
MP-42-001-004-003/842
(BADGAON)
|
1742001002NRG24040120240413896
|
04/01/2024
|
Bablu
|
1742001002WL046204
|
Bablu
|
00078
|
CNRB0003387
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
686599826
|
|
Bablu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
23
|
BARWANI
|
MP-42-001-004-003/844
(BADGAON)
|
1742001002NRG24040120240413899
|
04/01/2024
|
Bablu
|
1742001002WL046204
|
Bablu
|
00078
|
CNRB0017892
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
686599826
|
|
Bablu
|
CANARA BANK(508532)
|
|
24
|
BARWANI
|
MP-42-001-004-003/857
(BADGAON)
|
1742001002NRG24040120240413904
|
04/01/2024
|
NARAYAN
|
1742001002WL046204
|
NARAYAN
|
00078
|
CNRB0017892
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
686599826
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
25
|
BARWANI
|
MP-42-001-004-003/857
(BADGAON)
|
1742001002NRG24040120240413903
|
04/01/2024
|
NARAYAN
|
1742001002WL046204
|
NARAYAN
|
00078
|
CNRB0017892
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
686599826
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
26
|
BARWANI
|
MP-42-001-029-001/419-A
(LONSARA KHURD)
|
1742001040NRG24040120240413775
|
04/01/2024
|
MOHAN LACHHETA
|
1742001040WL046199
|
MOHAN LACHHETA
|
00089
|
CBIN0283367
|
440
|
440
|
Processed
|
13/03/2024
|
|
686599826
|
|
MOHANLACHHETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
27
|
BARWANI
|
MP-42-001-003-001/164
(AVALDA)
|
1742001003NRG24040120240413589
|
04/01/2024
|
Balram
|
1742001003WL046194
|
Balram
|
00415
|
SBIN0006074
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599826
|
|
Balram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
BARWANI
|
MP-42-001-028-001/109-A
(KELI)
|
1742001028NRG24040120240412622
|
04/01/2024
|
sivaram
|
1742001028WL046153
|
sivaram
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
sivaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
29
|
BARWANI
|
MP-42-001-028-001/114-A
(KELI)
|
1742001028NRG24040120240412627
|
04/01/2024
|
ANITA
|
1742001028WL046153
|
ANITA
|
00415
|
SBIN0006803
|
612
|
612
|
Processed
|
13/03/2024
|
|
686599826
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARWANI
|
MP-42-001-028-001/114-A
(KELI)
|
1742001028NRG24040120240412626
|
04/01/2024
|
MAJU
|
1742001028WL046153
|
MAJU
|
00415
|
SBIN0006803
|
612
|
612
|
Processed
|
13/03/2024
|
|
686599826
|
|
MAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARWANI
|
MP-42-001-028-001/15-A
(KELI)
|
1742001028NRG24040120240412306
|
04/01/2024
|
Kari Bai
|
1742001028WL046133
|
Kari Bai
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
KariBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARWANI
|
MP-42-001-028-001/19-B
(KELI)
|
1742001028NRG24040120240412658
|
04/01/2024
|
HEMA
|
1742001028WL046153
|
HEMA
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARWANI
|
MP-42-001-028-001/19-B
(KELI)
|
1742001028NRG24040120240412657
|
04/01/2024
|
LULA
|
1742001028WL046153
|
LULA
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
LULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARWANI
|
MP-42-001-028-001/196-A
(KELI)
|
1742001028NRG24040120240412662
|
04/01/2024
|
NARNGI
|
1742001028WL046153
|
NARNGI
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
NARNGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARWANI
|
MP-42-001-028-001/2-A
(KELI)
|
1742001028NRG24040120240412309
|
04/01/2024
|
VELYA
|
1742001028WL046133
|
VELYA
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
VELYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARWANI
|
MP-42-001-028-001/2-A
(KELI)
|
1742001028NRG24040120240412308
|
04/01/2024
|
VELYA
|
1742001028WL046133
|
VELYA
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
VELYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BARWANI
|
MP-42-001-028-001/206-A
(KELI)
|
1742001028NRG24040120240412668
|
04/01/2024
|
KAHARIYA
|
1742001028WL046153
|
KAHARIYA
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARWANI
|
MP-42-001-028-001/213-C
(KELI)
|
1742001028NRG24040120240412669
|
04/01/2024
|
KANSINGH
|
1742001028WL046153
|
KANSINGH
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARWANI
|
MP-42-001-028-001/218-A
(KELI)
|
1742001028NRG24040120240412671
|
04/01/2024
|
BALLI
|
1742001028WL046153
|
BALLI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARWANI
|
MP-42-001-028-001/218-B
(KELI)
|
1742001028NRG24040120240412672
|
04/01/2024
|
Mahesh
|
1742001028WL046153
|
Mahesh
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARWANI
|
MP-42-001-028-001/218-B
(KELI)
|
1742001028NRG24040120240412673
|
04/01/2024
|
Raayaja bai
|
1742001028WL046153
|
Raayaja bai
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Raayajabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARWANI
|
MP-42-001-028-001/221-C
(KELI)
|
1742001028NRG24040120240412676
|
04/01/2024
|
MIRABAI
|
1742001028WL046153
|
MIRABAI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARWANI
|
MP-42-001-028-001/221-D
(KELI)
|
1742001028NRG24040120240412678
|
04/01/2024
|
RAVI
|
1742001028WL046153
|
RAVI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BARWANI
|
MP-42-001-028-001/221-D
(KELI)
|
1742001028NRG24040120240412677
|
04/01/2024
|
RAVI
|
1742001028WL046153
|
RAVI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARWANI
|
MP-42-001-028-001/23
(KELI)
|
1742001028NRG24040120240412314
|
04/01/2024
|
BAATIBAI
|
1742001028WL046133
|
BAATIBAI
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
BAATIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARWANI
|
MP-42-001-028-001/233
(KELI)
|
1742001028NRG24040120240412684
|
04/01/2024
|
tantiya
|
1742001028WL046153
|
tantiya
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
tantiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARWANI
|
MP-42-001-028-001/237-A
(KELI)
|
1742001028NRG24040120240412688
|
04/01/2024
|
NAKA
|
1742001028WL046153
|
NAKA
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
NAKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARWANI
|
MP-42-001-028-001/245-A
(KELI)
|
1742001028NRG24040120240412690
|
04/01/2024
|
TAHIR
|
1742001028WL046153
|
TAHIR
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
TAHIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARWANI
|
MP-42-001-028-001/25-A
(KELI)
|
1742001028NRG24040120240412692
|
04/01/2024
|
BAYALI
|
1742001028WL046153
|
BAYALI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BAYALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARWANI
|
MP-42-001-028-001/291-A
(KELI)
|
1742001028NRG24040120240412702
|
04/01/2024
|
GYANI
|
1742001028WL046153
|
GYANI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARWANI
|
MP-42-001-028-001/293-A
(KELI)
|
1742001028NRG24040120240412318
|
04/01/2024
|
SALITABAI
|
1742001028WL046133
|
SALITABAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
SALITABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARWANI
|
MP-42-001-028-001/293-B
(KELI)
|
1742001028NRG24040120240412319
|
04/01/2024
|
KULMATIBAI
|
1742001028WL046133
|
KULMATIBAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
KULMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARWANI
|
MP-42-001-028-001/299
(KELI)
|
1742001028NRG24040120240412703
|
04/01/2024
|
sikariya
|
1742001028WL046153
|
sikariya
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
sikariya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARWANI
|
MP-42-001-028-001/3
(KELI)
|
1742001028NRG24040120240412321
|
04/01/2024
|
REDAS
|
1742001028WL046133
|
REDAS
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
REDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BARWANI
|
MP-42-001-028-001/3-A
(KELI)
|
1742001028NRG24040120240412323
|
04/01/2024
|
TOOKARAM
|
1742001028WL046133
|
TOOKARAM
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
TOOKARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARWANI
|
MP-42-001-028-001/315
(KELI)
|
1742001028NRG24040120240412330
|
04/01/2024
|
SABEER BADOLE
|
1742001028WL046133
|
SABEER BADOLE
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686599826
|
|
SABEERBADOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARWANI
|
MP-42-001-028-001/318-B
(KELI)
|
1742001028NRG24040120240412335
|
04/01/2024
|
BAAYSAABAI
|
1742001028WL046133
|
BAAYSAABAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
BAAYSAABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARWANI
|
MP-42-001-028-001/318-B
(KELI)
|
1742001028NRG24040120240412334
|
04/01/2024
|
DHARMIYA
|
1742001028WL046133
|
DHARMIYA
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
DHARMIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARWANI
|
MP-42-001-028-001/326-B
(KELI)
|
1742001028NRG24040120240412336
|
04/01/2024
|
masharam
|
1742001028WL046133
|
masharam
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
masharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BARWANI
|
MP-42-001-028-001/329
(KELI)
|
1742001028NRG24040120240412339
|
04/01/2024
|
KALIBAI
|
1742001028WL046133
|
KALIBAI
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARWANI
|
MP-42-001-028-001/329
(KELI)
|
1742001028NRG24040120240412338
|
04/01/2024
|
NAYARA
|
1742001028WL046133
|
NAYARA
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
NAYARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARWANI
|
MP-42-001-028-001/35-A
(KELI)
|
1742001028NRG24040120240412341
|
04/01/2024
|
JHINALI
|
1742001028WL046133
|
JHINALI
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
JHINALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARWANI
|
MP-42-001-028-001/35-A
(KELI)
|
1742001028NRG24040120240412340
|
04/01/2024
|
PAHADIYA
|
1742001028WL046133
|
PAHADIYA
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARWANI
|
MP-42-001-028-001/36
(KELI)
|
1742001028NRG24040120240412343
|
04/01/2024
|
RESHM
|
1742001028WL046133
|
RESHM
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
RESHM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARWANI
|
MP-42-001-028-001/36
(KELI)
|
1742001028NRG24040120240412342
|
04/01/2024
|
SAMIBAI
|
1742001028WL046133
|
SAMIBAI
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
SAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARWANI
|
MP-42-001-028-001/4-A
(KELI)
|
1742001028NRG24040120240412344
|
04/01/2024
|
bhimsingh
|
1742001028WL046133
|
bhimsingh
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BARWANI
|
MP-42-001-028-001/4-A
(KELI)
|
1742001028NRG24040120240412345
|
04/01/2024
|
bhimsingh
|
1742001028WL046133
|
bhimsingh
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARWANI
|
MP-42-001-028-001/4-D
(KELI)
|
1742001028NRG24040120240412347
|
04/01/2024
|
BALASI
|
1742001028WL046133
|
BALASI
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
BALASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARWANI
|
MP-42-001-028-001/4-D
(KELI)
|
1742001028NRG24040120240412346
|
04/01/2024
|
RAMESHVAR
|
1742001028WL046133
|
RAMESHVAR
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
RAMESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BARWANI
|
MP-42-001-028-001/409
(KELI)
|
1742001028NRG24040120240412348
|
04/01/2024
|
SABEER
|
1742001028WL046133
|
SABEER
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
SABEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARWANI
|
MP-42-001-028-001/411
(KELI)
|
1742001028NRG24040120240412351
|
04/01/2024
|
GITA
|
1742001028WL046133
|
GITA
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARWANI
|
MP-42-001-028-001/411
(KELI)
|
1742001028NRG24040120240412350
|
04/01/2024
|
KHUMSING
|
1742001028WL046133
|
KHUMSING
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
KHUMSING
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARWANI
|
MP-42-001-028-001/411-B
(KELI)
|
1742001028NRG24040120240412353
|
04/01/2024
|
SUNITA
|
1742001028WL046133
|
SUNITA
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARWANI
|
MP-42-001-028-001/45
(KELI)
|
1742001028NRG24040120240412718
|
04/01/2024
|
BHURATIYA
|
1742001028WL046153
|
BHURATIYA
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BHURATIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
75
|
BARWANI
|
MP-42-001-028-001/53
(KELI)
|
1742001028NRG24040120240412357
|
04/01/2024
|
THANASINGH
|
1742001028WL046133
|
THANASINGH
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
THANASINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
76
|
BARWANI
|
MP-42-001-028-001/569
(KELI)
|
1742001028NRG24040120240412722
|
04/01/2024
|
NURABAI
|
1742001028WL046153
|
NURABAI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
NURABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARWANI
|
MP-42-001-028-001/569
(KELI)
|
1742001028NRG24040120240412723
|
04/01/2024
|
NURABAI
|
1742001028WL046153
|
NURABAI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
NURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BARWANI
|
MP-42-001-028-001/600-B
(KELI)
|
1742001028NRG24040120240412360
|
04/01/2024
|
MEDALA
|
1742001028WL046133
|
MEDALA
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
MEDALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARWANI
|
MP-42-001-028-001/605
(KELI)
|
1742001028NRG24040120240412362
|
04/01/2024
|
MAHARIBAI
|
1742001028WL046133
|
MAHARIBAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
MAHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARWANI
|
MP-42-001-028-001/605
(KELI)
|
1742001028NRG24040120240412361
|
04/01/2024
|
RAJU
|
1742001028WL046133
|
RAJU
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARWANI
|
MP-42-001-028-001/625
(KELI)
|
1742001028NRG24040120240412731
|
04/01/2024
|
MAKANSINH RAVAT
|
1742001028WL046153
|
MAKANSINH RAVAT
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
MAKANSINHRAVAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARWANI
|
MP-42-001-028-001/63-A
(KELI)
|
1742001028NRG24040120240412733
|
04/01/2024
|
GARASYA REMASYA
|
1742001028WL046153
|
GARASYA REMASYA
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
GARASYAREMASYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARWANI
|
MP-42-001-028-001/63-B
(KELI)
|
1742001028NRG24040120240412736
|
04/01/2024
|
KUSMABAI
|
1742001028WL046153
|
KUSMABAI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KUSMABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARWANI
|
MP-42-001-028-001/63-D
(KELI)
|
1742001028NRG24040120240412738
|
04/01/2024
|
RINGUBAI
|
1742001028WL046153
|
RINGUBAI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
RINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARWANI
|
MP-42-001-028-001/746
(KELI)
|
1742001028NRG24040120240412743
|
04/01/2024
|
Rakesh
|
1742001028WL046153
|
Rakesh
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARWANI
|
MP-42-001-028-001/77
(KELI)
|
1742001028NRG24040120240412365
|
04/01/2024
|
chunnilal
|
1742001028WL046133
|
chunnilal
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARWANI
|
MP-42-001-028-001/77
(KELI)
|
1742001028NRG24040120240412366
|
04/01/2024
|
DUMABAI
|
1742001028WL046133
|
DUMABAI
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
DUMABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARWANI
|
MP-42-001-028-001/79
(KELI)
|
1742001028NRG24040120240412368
|
04/01/2024
|
BALA
|
1742001028WL046133
|
BALA
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARWANI
|
MP-42-001-028-001/8
(KELI)
|
1742001028NRG24040120240412369
|
04/01/2024
|
kailash
|
1742001028WL046133
|
kailash
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
kailash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
90
|
BARWANI
|
MP-42-001-028-001/8
(KELI)
|
1742001028NRG24040120240412370
|
04/01/2024
|
RUNAA
|
1742001028WL046133
|
RUNAA
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
RUNAA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARWANI
|
MP-42-001-028-001/8-A
(KELI)
|
1742001028NRG24040120240412372
|
04/01/2024
|
BALLI
|
1742001028WL046133
|
BALLI
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARWANI
|
MP-42-001-028-001/8-A
(KELI)
|
1742001028NRG24040120240412371
|
04/01/2024
|
munna
|
1742001028WL046133
|
munna
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
munna
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
93
|
BARWANI
|
MP-42-001-028-001/82
(KELI)
|
1742001028NRG24040120240412374
|
04/01/2024
|
NISHA
|
1742001028WL046133
|
NISHA
|
00415
|
SBIN0006803
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
94
|
BARWANI
|
MP-42-001-029-001/288
(LONSARA KHURD)
|
1742001040NRG24040120240413767
|
04/01/2024
|
dvaraki alawe
|
1742001040WL046199
|
dvaraki alawe
|
00415
|
SBIN0030223
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
dvarakialawe
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARWANI
|
MP-42-001-029-001/288
(LONSARA KHURD)
|
1742001040NRG24040120240413765
|
04/01/2024
|
dvaraki alawe
|
1742001040WL046199
|
dvaraki alawe
|
00415
|
SBIN0030223
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
dvarakialawe
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARWANI
|
MP-42-001-029-001/288
(LONSARA KHURD)
|
1742001040NRG24040120240413764
|
04/01/2024
|
Suresh
|
1742001040WL046199
|
Suresh
|
00415
|
SBIN0030223
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARWANI
|
MP-42-001-029-001/288
(LONSARA KHURD)
|
1742001040NRG24040120240413766
|
04/01/2024
|
Suresh
|
1742001040WL046199
|
Suresh
|
00415
|
SBIN0030223
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARWANI
|
MP-42-001-029-001/312-A
(LONSARA KHURD)
|
1742001040NRG24040120240413769
|
04/01/2024
|
RINA BAI SOLANKI
|
1742001040WL046199
|
RINA BAI SOLANKI
|
00415
|
SBIN0030223
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
RINABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARWANI
|
MP-42-001-029-001/312-A
(LONSARA KHURD)
|
1742001040NRG24040120240413768
|
04/01/2024
|
YASHVANT SOLANKI
|
1742001040WL046199
|
YASHVANT SOLANKI
|
00415
|
SBIN0030223
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
YASHVANTSOLANKI
|
BANK OF INDIA(508505)
|
|
100
|
BARWANI
|
MP-42-001-029-001/323
(LONSARA KHURD)
|
1742001040NRG24040120240413770
|
04/01/2024
|
SUSHILA DHANGAR
|
1742001040WL046199
|
SUSHILA DHANGAR
|
00415
|
SBIN0030223
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
SUSHILADHANGAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARWANI
|
MP-42-001-029-001/323
(LONSARA KHURD)
|
1742001040NRG24040120240413771
|
04/01/2024
|
SUSHILA DHANGAR
|
1742001040WL046199
|
SUSHILA DHANGAR
|
00415
|
SBIN0030223
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
SUSHILADHANGAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARWANI
|
MP-42-001-029-001/323-A
(LONSARA KHURD)
|
1742001040NRG24040120240413773
|
04/01/2024
|
RanjanaDhangar
|
1742001040WL046199
|
RanjanaDhangar
|
00415
|
SBIN0030223
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
RanjanaDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BARWANI
|
MP-42-001-029-001/323-A
(LONSARA KHURD)
|
1742001040NRG24040120240413772
|
04/01/2024
|
RanjanaDhangar
|
1742001040WL046199
|
RanjanaDhangar
|
00415
|
SBIN0030223
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
RanjanaDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BARWANI
|
MP-42-001-029-001/323-B
(LONSARA KHURD)
|
1742001040NRG24040120240413774
|
04/01/2024
|
BHARAT DHANGAR
|
1742001040WL046199
|
BHARAT DHANGAR
|
00415
|
SBIN0030223
|
660
|
660
|
Processed
|
13/03/2024
|
|
686599826
|
|
BHARATDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
105
|
BARWANI
|
MP-42-001-042-001/659
(SAJWANI)
|
1742001042NRG24040120240412588
|
04/01/2024
|
deva meghwal
|
1742001042WL046145
|
deva meghwal
|
00415
|
SBIN0030509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599826
|
|
devameghwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BARWANI
|
MP-42-001-004-003/848
(BADGAON)
|
1742001002NRG24040120240413902
|
04/01/2024
|
Amara
|
1742001002WL046204
|
Amara
|
00553
|
INDB0000242
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
686599826
|
|
Amara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
107
|
BARWANI
|
MP-42-001-025-001/169
(KAJALMATA)
|
1742001025NRG24040120240413620
|
04/01/2024
|
PIDA
|
1742001025WL046197
|
PIDA
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
PIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BARWANI
|
MP-42-001-025-001/169
(KAJALMATA)
|
1742001025NRG24040120240413619
|
04/01/2024
|
PIDA
|
1742001025WL046197
|
PIDA
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
PIDA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
109
|
BARWANI
|
MP-42-001-025-001/177-B
(KAJALMATA)
|
1742001025NRG24040120240413622
|
04/01/2024
|
MIYAN
|
1742001025WL046197
|
MIYAN
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
MIYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BARWANI
|
MP-42-001-025-001/177-B
(KAJALMATA)
|
1742001025NRG24040120240413621
|
04/01/2024
|
miyansingh
|
1742001025WL046197
|
miyansingh
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
miyansingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
111
|
BARWANI
|
MP-42-001-025-001/177-D
(KAJALMATA)
|
1742001025NRG24040120240413624
|
04/01/2024
|
Menhdiya
|
1742001025WL046197
|
Menhdiya
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
Menhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BARWANI
|
MP-42-001-025-001/177-D
(KAJALMATA)
|
1742001025NRG24040120240413623
|
04/01/2024
|
Menhdiya
|
1742001025WL046197
|
Menhdiya
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
Menhdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARWANI
|
MP-42-001-025-001/179-B
(KAJALMATA)
|
1742001025NRG24040120240413625
|
04/01/2024
|
Jebsing
|
1742001025WL046197
|
Jebsing
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
Jebsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BARWANI
|
MP-42-001-025-001/179-B
(KAJALMATA)
|
1742001025NRG24040120240413626
|
04/01/2024
|
josli
|
1742001025WL046197
|
josli
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
josli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BARWANI
|
MP-42-001-025-001/190-B
(KAJALMATA)
|
1742001025NRG24040120240413628
|
04/01/2024
|
guddi
|
1742001025WL046197
|
guddi
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BARWANI
|
MP-42-001-025-001/190-B
(KAJALMATA)
|
1742001025NRG24040120240413627
|
04/01/2024
|
HADU
|
1742001025WL046197
|
HADU
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
HADU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
117
|
BARWANI
|
MP-42-001-025-001/201
(KAJALMATA)
|
1742001025NRG24040120240413630
|
04/01/2024
|
MALI
|
1742001025WL046197
|
MALI
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
MALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BARWANI
|
MP-42-001-025-001/201
(KAJALMATA)
|
1742001025NRG24040120240413629
|
04/01/2024
|
MALI
|
1742001025WL046197
|
MALI
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
MALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BARWANI
|
MP-42-001-025-001/202-A
(KAJALMATA)
|
1742001025NRG24040120240413632
|
04/01/2024
|
ravindra
|
1742001025WL046197
|
ravindra
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BARWANI
|
MP-42-001-025-001/202-A
(KAJALMATA)
|
1742001025NRG24040120240413631
|
04/01/2024
|
Ravindra
|
1742001025WL046197
|
Ravindra
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BARWANI
|
MP-42-001-025-001/204
(KAJALMATA)
|
1742001025NRG24040120240413633
|
04/01/2024
|
ETAN
|
1742001025WL046197
|
ETAN
|
00697
|
BKID0MG0229
|
20
|
20
|
Processed
|
13/03/2024
|
|
686599826
|
|
ETAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
122
|
BARWANI
|
MP-42-001-025-001/204
(KAJALMATA)
|
1742001025NRG24040120240413634
|
04/01/2024
|
lila
|
1742001025WL046197
|
lila
|
00697
|
BKID0MG0229
|
20
|
20
|
Processed
|
13/03/2024
|
|
686599826
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BARWANI
|
MP-42-001-025-001/211
(KAJALMATA)
|
1742001025NRG24040120240413636
|
04/01/2024
|
binda
|
1742001025WL046197
|
binda
|
00697
|
BKID0MG0229
|
10
|
10
|
Processed
|
13/03/2024
|
|
686599826
|
|
binda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BARWANI
|
MP-42-001-025-001/211
(KAJALMATA)
|
1742001025NRG24040120240413635
|
04/01/2024
|
MAGAN
|
1742001025WL046197
|
MAGAN
|
00697
|
BKID0MG0229
|
10
|
10
|
Processed
|
13/03/2024
|
|
686599826
|
|
MAGAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
125
|
BARWANI
|
MP-42-001-025-001/212-B
(KAJALMATA)
|
1742001025NRG24040120240413637
|
04/01/2024
|
KASHIRAM
|
1742001025WL046197
|
KASHIRAM
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
13/03/2024
|
|
686599826
|
|
KASHIRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
126
|
BARWANI
|
MP-42-001-025-001/212-B
(KAJALMATA)
|
1742001025NRG24040120240413638
|
04/01/2024
|
loya
|
1742001025WL046197
|
loya
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
13/03/2024
|
|
686599826
|
|
loya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BARWANI
|
MP-42-001-025-001/225
(KAJALMATA)
|
1742001025NRG24040120240413639
|
04/01/2024
|
DINESH
|
1742001025WL046197
|
DINESH
|
00697
|
BKID0MG0229
|
880
|
880
|
Processed
|
13/03/2024
|
|
686599826
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BARWANI
|
MP-42-001-025-001/225
(KAJALMATA)
|
1742001025NRG24040120240413640
|
04/01/2024
|
khiyali
|
1742001025WL046197
|
khiyali
|
00697
|
BKID0MG0229
|
880
|
880
|
Processed
|
13/03/2024
|
|
686599826
|
|
khiyali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BARWANI
|
MP-42-001-025-001/231-A
(KAJALMATA)
|
1742001025NRG24040120240413641
|
04/01/2024
|
jhangiya
|
1742001025WL046197
|
jhangiya
|
00697
|
BKID0MG0229
|
880
|
880
|
Processed
|
13/03/2024
|
|
686599826
|
|
jhangiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BARWANI
|
MP-42-001-025-001/231-A
(KAJALMATA)
|
1742001025NRG24040120240413642
|
04/01/2024
|
surma
|
1742001025WL046197
|
surma
|
00697
|
BKID0MG0229
|
880
|
880
|
Processed
|
13/03/2024
|
|
686599826
|
|
surma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BARWANI
|
MP-42-001-025-001/234-A
(KAJALMATA)
|
1742001025NRG24040120240413644
|
04/01/2024
|
choka
|
1742001025WL046197
|
choka
|
00697
|
BKID0MG0229
|
880
|
880
|
Processed
|
13/03/2024
|
|
686599826
|
|
choka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BARWANI
|
MP-42-001-025-001/234-A
(KAJALMATA)
|
1742001025NRG24040120240413643
|
04/01/2024
|
RAWJI
|
1742001025WL046197
|
RAWJI
|
00697
|
BKID0MG0229
|
880
|
880
|
Processed
|
13/03/2024
|
|
686599826
|
|
RAWJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BARWANI
|
MP-42-001-025-001/237
(KAJALMATA)
|
1742001025NRG24040120240413645
|
04/01/2024
|
Husen
|
1742001025WL046197
|
Husen
|
00697
|
BKID0MG0229
|
880
|
880
|
Processed
|
13/03/2024
|
|
686599826
|
|
Husen
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
134
|
BARWANI
|
MP-42-001-025-001/237
(KAJALMATA)
|
1742001025NRG24040120240413646
|
04/01/2024
|
lila
|
1742001025WL046197
|
lila
|
00697
|
BKID0MG0229
|
880
|
880
|
Processed
|
13/03/2024
|
|
686599826
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BARWANI
|
MP-42-001-025-001/239
(KAJALMATA)
|
1742001025NRG24040120240413647
|
04/01/2024
|
Rohjiya
|
1742001025WL046197
|
Rohjiya
|
00697
|
BKID0MG0229
|
880
|
880
|
Processed
|
13/03/2024
|
|
686599826
|
|
Rohjiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BARWANI
|
MP-42-001-025-001/239
(KAJALMATA)
|
1742001025NRG24040120240413648
|
04/01/2024
|
Rohjiya
|
1742001025WL046197
|
Rohjiya
|
00697
|
BKID0MG0229
|
880
|
880
|
Processed
|
13/03/2024
|
|
686599826
|
|
Rohjiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BARWANI
|
MP-42-001-025-001/240
(KAJALMATA)
|
1742001025NRG24040120240413649
|
04/01/2024
|
bisan
|
1742001025WL046197
|
bisan
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BARWANI
|
MP-42-001-025-001/240
(KAJALMATA)
|
1742001025NRG24040120240413650
|
04/01/2024
|
Shikari
|
1742001025WL046197
|
Shikari
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
Shikari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BARWANI
|
MP-42-001-025-001/263
(KAJALMATA)
|
1742001025NRG24040120240413652
|
04/01/2024
|
BADRI
|
1742001025WL046197
|
BADRI
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARWANI
|
MP-42-001-025-001/263
(KAJALMATA)
|
1742001025NRG24040120240413651
|
04/01/2024
|
BADRI
|
1742001025WL046197
|
BADRI
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BARWANI
|
MP-42-001-025-001/272-A
(KAJALMATA)
|
1742001025NRG24040120240413653
|
04/01/2024
|
revi
|
1742001025WL046197
|
revi
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
revi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BARWANI
|
MP-42-001-025-001/273
(KAJALMATA)
|
1742001025NRG24040120240413654
|
04/01/2024
|
THANSINGH
|
1742001025WL046197
|
THANSINGH
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BARWANI
|
MP-42-001-025-001/273
(KAJALMATA)
|
1742001025NRG24040120240413655
|
04/01/2024
|
Thansingh
|
1742001025WL046197
|
Thansingh
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
Thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BARWANI
|
MP-42-001-025-001/274
(KAJALMATA)
|
1742001025NRG24040120240413656
|
04/01/2024
|
RAJU
|
1742001025WL046197
|
RAJU
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BARWANI
|
MP-42-001-025-001/274
(KAJALMATA)
|
1742001025NRG24040120240413657
|
04/01/2024
|
revu
|
1742001025WL046197
|
revu
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
revu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BARWANI
|
MP-42-001-025-001/281-A
(KAJALMATA)
|
1742001025NRG24040120240413659
|
04/01/2024
|
chindi
|
1742001025WL046197
|
chindi
|
00697
|
BKID0MG0229
|
10
|
10
|
Processed
|
13/03/2024
|
|
686599826
|
|
chindi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BARWANI
|
MP-42-001-025-001/281-A
(KAJALMATA)
|
1742001025NRG24040120240413658
|
04/01/2024
|
gangaram
|
1742001025WL046197
|
gangaram
|
00697
|
BKID0MG0229
|
20
|
20
|
Processed
|
13/03/2024
|
|
686599826
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BARWANI
|
MP-42-001-025-001/281-B
(KAJALMATA)
|
1742001025NRG24040120240413661
|
04/01/2024
|
dokhaniya
|
1742001025WL046197
|
dokhaniya
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
dokhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BARWANI
|
MP-42-001-025-001/281-B
(KAJALMATA)
|
1742001025NRG24040120240413660
|
04/01/2024
|
dokhaniya
|
1742001025WL046197
|
dokhaniya
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
dokhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BARWANI
|
MP-42-001-025-001/291-A
(KAJALMATA)
|
1742001025NRG24040120240413662
|
04/01/2024
|
Risa
|
1742001025WL046197
|
Risa
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
Risa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BARWANI
|
MP-42-001-025-001/344-A
(KAJALMATA)
|
1742001025NRG24040120240413663
|
04/01/2024
|
sagarsingh
|
1742001025WL046197
|
sagarsingh
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
sagarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
152
|
BARWANI
|
MP-42-001-025-001/344-A
(KAJALMATA)
|
1742001025NRG24040120240413664
|
04/01/2024
|
sagrsingh
|
1742001025WL046197
|
sagrsingh
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
sagrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BARWANI
|
MP-42-001-025-001/351-A
(KAJALMATA)
|
1742001025NRG24040120240413666
|
04/01/2024
|
Pthaniya
|
1742001025WL046197
|
Pthaniya
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
Pthaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BARWANI
|
MP-42-001-025-001/351-A
(KAJALMATA)
|
1742001025NRG24040120240413665
|
04/01/2024
|
Pthaniya
|
1742001025WL046197
|
Pthaniya
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
Pthaniya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
155
|
BARWANI
|
MP-42-001-025-001/354
(KAJALMATA)
|
1742001025NRG24040120240413668
|
04/01/2024
|
gudi
|
1742001025WL046197
|
gudi
|
00697
|
BKID0MG0229
|
15
|
15
|
Processed
|
13/03/2024
|
|
686599826
|
|
gudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BARWANI
|
MP-42-001-025-001/354
(KAJALMATA)
|
1742001025NRG24040120240413667
|
04/01/2024
|
Thansing
|
1742001025WL046197
|
Thansing
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
13/03/2024
|
|
686599826
|
|
Thansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BARWANI
|
MP-42-001-025-001/355
(KAJALMATA)
|
1742001025NRG24040120240413671
|
04/01/2024
|
dasharam
|
1742001025WL046197
|
dasharam
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
dasharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
158
|
BARWANI
|
MP-42-001-025-001/355
(KAJALMATA)
|
1742001025NRG24040120240413670
|
04/01/2024
|
siyadi
|
1742001025WL046197
|
siyadi
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
siyadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BARWANI
|
MP-42-001-025-001/355
(KAJALMATA)
|
1742001025NRG24040120240413672
|
04/01/2024
|
TILSHIYA
|
1742001025WL046197
|
TILSHIYA
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
TILSHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BARWANI
|
MP-42-001-025-001/355
(KAJALMATA)
|
1742001025NRG24040120240413669
|
04/01/2024
|
TILSHIYA
|
1742001025WL046197
|
TILSHIYA
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
TILSHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BARWANI
|
MP-42-001-025-001/365
(KAJALMATA)
|
1742001025NRG24040120240413673
|
04/01/2024
|
DIVAN
|
1742001025WL046197
|
DIVAN
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
DIVAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
162
|
BARWANI
|
MP-42-001-025-001/365
(KAJALMATA)
|
1742001025NRG24040120240413674
|
04/01/2024
|
haloti
|
1742001025WL046197
|
haloti
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
haloti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BARWANI
|
MP-42-001-025-001/370
(KAJALMATA)
|
1742001025NRG24040120240413675
|
04/01/2024
|
DEBA
|
1742001025WL046197
|
DEBA
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
DEBA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
164
|
BARWANI
|
MP-42-001-025-001/370
(KAJALMATA)
|
1742001025NRG24040120240413676
|
04/01/2024
|
tajiya
|
1742001025WL046197
|
tajiya
|
00697
|
BKID0MG0229
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686599826
|
|
tajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BARWANI
|
MP-42-001-028-001/135
(KELI)
|
1742001028NRG24040120240412632
|
04/01/2024
|
KILU
|
1742001028WL046153
|
KILU
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KILU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
166
|
BARWANI
|
MP-42-001-028-001/138
(KELI)
|
1742001028NRG24040120240412634
|
04/01/2024
|
SITARAM
|
1742001028WL046153
|
SITARAM
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARWANI
|
MP-42-001-028-001/139-A
(KELI)
|
1742001028NRG24040120240412636
|
04/01/2024
|
SUNIL
|
1742001028WL046153
|
SUNIL
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARWANI
|
MP-42-001-028-001/15-A
(KELI)
|
1742001028NRG24040120240412305
|
04/01/2024
|
Vahariya
|
1742001028WL046133
|
Vahariya
|
00697
|
BKID0MG0229
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
Vahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BARWANI
|
MP-42-001-028-001/175-A
(KELI)
|
1742001028NRG24040120240412652
|
04/01/2024
|
dagiram
|
1742001028WL046153
|
dagiram
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
dagiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BARWANI
|
MP-42-001-028-001/175-A
(KELI)
|
1742001028NRG24040120240412651
|
04/01/2024
|
Dagiram
|
1742001028WL046153
|
Dagiram
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Dagiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BARWANI
|
MP-42-001-028-001/177-B
(KELI)
|
1742001028NRG24040120240412655
|
04/01/2024
|
KALIYA
|
1742001028WL046153
|
KALIYA
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BARWANI
|
MP-42-001-028-001/194-A
(KELI)
|
1742001028NRG24040120240412660
|
04/01/2024
|
Lalsingh
|
1742001028WL046153
|
Lalsingh
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BARWANI
|
MP-42-001-028-001/196-A
(KELI)
|
1742001028NRG24040120240412661
|
04/01/2024
|
SUBA
|
1742001028WL046153
|
SUBA
|
00697
|
BKID0MG0229
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
SUBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BARWANI
|
MP-42-001-028-001/20-A
(KELI)
|
1742001028NRG24040120240412663
|
04/01/2024
|
NAHARSINGH
|
1742001028WL046153
|
NAHARSINGH
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
NAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BARWANI
|
MP-42-001-028-001/20-D
(KELI)
|
1742001028NRG24040120240412666
|
04/01/2024
|
KASHIRAM
|
1742001028WL046153
|
KASHIRAM
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BARWANI
|
MP-42-001-028-001/208
(KELI)
|
1742001028NRG24040120240412310
|
04/01/2024
|
Bhiyan
|
1742001028WL046133
|
Bhiyan
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686599826
|
|
Bhiyan
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARWANI
|
MP-42-001-028-001/23
(KELI)
|
1742001028NRG24040120240412313
|
04/01/2024
|
Sivji
|
1742001028WL046133
|
Sivji
|
00697
|
BKID0MG0229
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
Sivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BARWANI
|
MP-42-001-028-001/235
(KELI)
|
1742001028NRG24040120240412687
|
04/01/2024
|
Bhachha
|
1742001028WL046153
|
Bhachha
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Bhachha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BARWANI
|
MP-42-001-028-001/24-A
(KELI)
|
1742001028NRG24040120240412315
|
04/01/2024
|
AABLA
|
1742001028WL046133
|
AABLA
|
00697
|
BKID0MG0229
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
AABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BARWANI
|
MP-42-001-028-001/28-A
(KELI)
|
1742001028NRG24040120240412695
|
04/01/2024
|
jalbiya
|
1742001028WL046153
|
jalbiya
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
jalbiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
BARWANI
|
MP-42-001-028-001/28-B
(KELI)
|
1742001028NRG24040120240412697
|
04/01/2024
|
mansharam
|
1742001028WL046153
|
mansharam
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BARWANI
|
MP-42-001-028-001/28-C
(KELI)
|
1742001028NRG24040120240412699
|
04/01/2024
|
ramkunvar
|
1742001028WL046153
|
ramkunvar
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
ramkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BARWANI
|
MP-42-001-028-001/293-A
(KELI)
|
1742001028NRG24040120240412317
|
04/01/2024
|
Suba
|
1742001028WL046133
|
Suba
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
Suba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BARWANI
|
MP-42-001-028-001/293-B
(KELI)
|
1742001028NRG24040120240412320
|
04/01/2024
|
Boya
|
1742001028WL046133
|
Boya
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
Boya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BARWANI
|
MP-42-001-028-001/302
(KELI)
|
1742001028NRG24040120240412326
|
04/01/2024
|
KAHRIYA
|
1742001028WL046133
|
KAHRIYA
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
KAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BARWANI
|
MP-42-001-028-001/328-B
(KELI)
|
1742001028NRG24040120240412710
|
04/01/2024
|
PASIRAM
|
1742001028WL046153
|
PASIRAM
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
PASIRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
187
|
BARWANI
|
MP-42-001-028-001/402
(KELI)
|
1742001028NRG24040120240412713
|
04/01/2024
|
DILIP
|
1742001028WL046153
|
DILIP
|
00697
|
BKID0MG0229
|
408
|
408
|
Processed
|
13/03/2024
|
|
686599826
|
|
DILIP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
188
|
BARWANI
|
MP-42-001-028-001/403
(KELI)
|
1742001028NRG24040120240412715
|
04/01/2024
|
SUMA
|
1742001028WL046153
|
SUMA
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
SUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARWANI
|
MP-42-001-028-001/53
(KELI)
|
1742001028NRG24040120240412358
|
04/01/2024
|
BALI
|
1742001028WL046133
|
BALI
|
00697
|
BKID0MG0229
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
BALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BARWANI
|
MP-42-001-028-001/6-A
(KELI)
|
1742001028NRG24040120240412725
|
04/01/2024
|
THANSINGH
|
1742001028WL046153
|
THANSINGH
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BARWANI
|
MP-42-001-028-001/600-B
(KELI)
|
1742001028NRG24040120240412359
|
04/01/2024
|
SOLA
|
1742001028WL046133
|
SOLA
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
SOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BARWANI
|
MP-42-001-028-001/63-B
(KELI)
|
1742001028NRG24040120240412735
|
04/01/2024
|
RAJIRAM
|
1742001028WL046153
|
RAJIRAM
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
RAJIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BARWANI
|
MP-42-001-028-001/63-D
(KELI)
|
1742001028NRG24040120240412737
|
04/01/2024
|
JHINTA
|
1742001028WL046153
|
JHINTA
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
JHINTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72812
|
72812
|
|
|
|
|
|
|
|
|
194
|
BARWANI
|
MP-42-001-004-003/846
(BADGAON)
|
1742001002NRG24040120240413901
|
04/01/2024
|
Hiribai
|
1742001002WL046204
|
Hiribai
|
00697
|
BKID0MG0239
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
686599826
|
|
Hiribai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
195
|
BARWANI
|
MP-42-001-016-001/287
(BORI)
|
1742001016NRG24040120240413260
|
04/01/2024
|
Bhili
|
1742001016WL046182
|
Bhili
|
00697
|
BKID0MG5012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599826
|
|
Bhili
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BARWANI
|
MP-42-001-028-001/104
(KELI)
|
1742001028NRG24040120240412620
|
04/01/2024
|
Bhurala
|
1742001028WL046153
|
Bhurala
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Bhurala
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARWANI
|
MP-42-001-028-001/104
(KELI)
|
1742001028NRG24040120240412621
|
04/01/2024
|
Sevanti
|
1742001028WL046153
|
Sevanti
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARWANI
|
MP-42-001-028-001/109-A
(KELI)
|
1742001028NRG24040120240412623
|
04/01/2024
|
JETU
|
1742001028WL046153
|
JETU
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
JETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BARWANI
|
MP-42-001-028-001/111
(KELI)
|
1742001028NRG24040120240412624
|
04/01/2024
|
Sampat
|
1742001028WL046153
|
Sampat
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Sampat
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
200
|
BARWANI
|
MP-42-001-028-001/111
(KELI)
|
1742001028NRG24040120240412625
|
04/01/2024
|
sevi
|
1742001028WL046153
|
sevi
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
sevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BARWANI
|
MP-42-001-028-001/117
(KELI)
|
1742001028NRG24040120240412628
|
04/01/2024
|
KHARKIYA
|
1742001028WL046153
|
KHARKIYA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KHARKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BARWANI
|
MP-42-001-028-001/117
(KELI)
|
1742001028NRG24040120240412629
|
04/01/2024
|
LATEE
|
1742001028WL046153
|
LATEE
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
LATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BARWANI
|
MP-42-001-028-001/121
(KELI)
|
1742001028NRG24040120240412630
|
04/01/2024
|
Khumasiya
|
1742001028WL046153
|
Khumasiya
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Khumasiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
204
|
BARWANI
|
MP-42-001-028-001/121
(KELI)
|
1742001028NRG24040120240412631
|
04/01/2024
|
Sunita
|
1742001028WL046153
|
Sunita
|
00697
|
BKID0MG5012
|
612
|
612
|
Processed
|
13/03/2024
|
|
686599826
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BARWANI
|
MP-42-001-028-001/135
(KELI)
|
1742001028NRG24040120240412633
|
04/01/2024
|
Naharli
|
1742001028WL046153
|
Naharli
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Naharli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BARWANI
|
MP-42-001-028-001/138
(KELI)
|
1742001028NRG24040120240412635
|
04/01/2024
|
ESTRIBAI
|
1742001028WL046153
|
ESTRIBAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
ESTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BARWANI
|
MP-42-001-028-001/139-A
(KELI)
|
1742001028NRG24040120240412637
|
04/01/2024
|
SUSHILA
|
1742001028WL046153
|
SUSHILA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BARWANI
|
MP-42-001-028-001/148
(KELI)
|
1742001028NRG24040120240412638
|
04/01/2024
|
KOKARIYA
|
1742001028WL046153
|
KOKARIYA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KOKARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
209
|
BARWANI
|
MP-42-001-028-001/148
(KELI)
|
1742001028NRG24040120240412639
|
04/01/2024
|
LALITA
|
1742001028WL046153
|
LALITA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BARWANI
|
MP-42-001-028-001/15-C
(KELI)
|
1742001028NRG24040120240412307
|
04/01/2024
|
KHOTIYA
|
1742001028WL046133
|
KHOTIYA
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
KHOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BARWANI
|
MP-42-001-028-001/171
(KELI)
|
1742001028NRG24040120240412640
|
04/01/2024
|
GHISIYA
|
1742001028WL046153
|
GHISIYA
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
GHISIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
212
|
BARWANI
|
MP-42-001-028-001/171
(KELI)
|
1742001028NRG24040120240412641
|
04/01/2024
|
MUNNIBAI
|
1742001028WL046153
|
MUNNIBAI
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BARWANI
|
MP-42-001-028-001/172-B
(KELI)
|
1742001028NRG24040120240412642
|
04/01/2024
|
BHAYADASH
|
1742001028WL046153
|
BHAYADASH
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BHAYADASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BARWANI
|
MP-42-001-028-001/172-B
(KELI)
|
1742001028NRG24040120240412643
|
04/01/2024
|
SINTI BAI
|
1742001028WL046153
|
SINTI BAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
SINTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BARWANI
|
MP-42-001-028-001/172-D
(KELI)
|
1742001028NRG24040120240412645
|
04/01/2024
|
Mila
|
1742001028WL046153
|
Mila
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Mila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BARWANI
|
MP-42-001-028-001/172-D
(KELI)
|
1742001028NRG24040120240412644
|
04/01/2024
|
Samiya
|
1742001028WL046153
|
Samiya
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Samiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BARWANI
|
MP-42-001-028-001/173
(KELI)
|
1742001028NRG24040120240412646
|
04/01/2024
|
BATIYA
|
1742001028WL046153
|
BATIYA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BARWANI
|
MP-42-001-028-001/173-C
(KELI)
|
1742001028NRG24040120240412647
|
04/01/2024
|
CHAMAN
|
1742001028WL046153
|
CHAMAN
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
CHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BARWANI
|
MP-42-001-028-001/173-C
(KELI)
|
1742001028NRG24040120240412648
|
04/01/2024
|
SEEMA
|
1742001028WL046153
|
SEEMA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
BARWANI
|
MP-42-001-028-001/174
(KELI)
|
1742001028NRG24040120240412649
|
04/01/2024
|
BHAVSINGH
|
1742001028WL046153
|
BHAVSINGH
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BHAVSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
221
|
BARWANI
|
MP-42-001-028-001/174
(KELI)
|
1742001028NRG24040120240412650
|
04/01/2024
|
TAARANA
|
1742001028WL046153
|
TAARANA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
TAARANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BARWANI
|
MP-42-001-028-001/175-B
(KELI)
|
1742001028NRG24040120240412654
|
04/01/2024
|
JEBIBAI
|
1742001028WL046153
|
JEBIBAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
JEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BARWANI
|
MP-42-001-028-001/175-B
(KELI)
|
1742001028NRG24040120240412653
|
04/01/2024
|
SHIVA
|
1742001028WL046153
|
SHIVA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
SHIVA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BARWANI
|
MP-42-001-028-001/177-B
(KELI)
|
1742001028NRG24040120240412656
|
04/01/2024
|
NASIBAI
|
1742001028WL046153
|
NASIBAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
NASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BARWANI
|
MP-42-001-028-001/194-A
(KELI)
|
1742001028NRG24040120240412659
|
04/01/2024
|
Sankali
|
1742001028WL046153
|
Sankali
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Sankali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BARWANI
|
MP-42-001-028-001/20-A
(KELI)
|
1742001028NRG24040120240412664
|
04/01/2024
|
Geenabai
|
1742001028WL046153
|
Geenabai
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Geenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BARWANI
|
MP-42-001-028-001/20-B
(KELI)
|
1742001028NRG24040120240412665
|
04/01/2024
|
ANIL
|
1742001028WL046153
|
ANIL
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
ANIL
|
INDIAN BANK(607105)
|
|
228
|
BARWANI
|
MP-42-001-028-001/20-D
(KELI)
|
1742001028NRG24040120240412667
|
04/01/2024
|
BASANTI BAI
|
1742001028WL046153
|
BASANTI BAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BARWANI
|
MP-42-001-028-001/208
(KELI)
|
1742001028NRG24040120240412311
|
04/01/2024
|
JAMANABAI
|
1742001028WL046133
|
JAMANABAI
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686599826
|
|
JAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BARWANI
|
MP-42-001-028-001/209
(KELI)
|
1742001028NRG24040120240412312
|
04/01/2024
|
MAGALI
|
1742001028WL046133
|
MAGALI
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
MAGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BARWANI
|
MP-42-001-028-001/213-C
(KELI)
|
1742001028NRG24040120240412670
|
04/01/2024
|
PRIMILA
|
1742001028WL046153
|
PRIMILA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
PRIMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BARWANI
|
MP-42-001-028-001/220
(KELI)
|
1742001028NRG24040120240412674
|
04/01/2024
|
Chatariya
|
1742001028WL046153
|
Chatariya
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Chatariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BARWANI
|
MP-42-001-028-001/221-C
(KELI)
|
1742001028NRG24040120240412675
|
04/01/2024
|
JAYANA
|
1742001028WL046153
|
JAYANA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
JAYANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BARWANI
|
MP-42-001-028-001/222-A
(KELI)
|
1742001028NRG24040120240412679
|
04/01/2024
|
Jitendra
|
1742001028WL046153
|
Jitendra
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
BARWANI
|
MP-42-001-028-001/223-A
(KELI)
|
1742001028NRG24040120240412680
|
04/01/2024
|
KULMATI BAI
|
1742001028WL046153
|
KULMATI BAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KULMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BARWANI
|
MP-42-001-028-001/223-B
(KELI)
|
1742001028NRG24040120240412681
|
04/01/2024
|
kehnga bai
|
1742001028WL046153
|
kehnga bai
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
kehngabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BARWANI
|
MP-42-001-028-001/227
(KELI)
|
1742001028NRG24040120240412683
|
04/01/2024
|
Barja
|
1742001028WL046153
|
Barja
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Barja
|
STATE BANK OF INDIA(508548)
|
|
238
|
BARWANI
|
MP-42-001-028-001/227
(KELI)
|
1742001028NRG24040120240412682
|
04/01/2024
|
GUJARIYA
|
1742001028WL046153
|
GUJARIYA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
GUJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BARWANI
|
MP-42-001-028-001/234-C
(KELI)
|
1742001028NRG24040120240412685
|
04/01/2024
|
KIRA
|
1742001028WL046153
|
KIRA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
BARWANI
|
MP-42-001-028-001/234-C
(KELI)
|
1742001028NRG24040120240412686
|
04/01/2024
|
SINU
|
1742001028WL046153
|
SINU
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
SINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
BARWANI
|
MP-42-001-028-001/24-A
(KELI)
|
1742001028NRG24040120240412316
|
04/01/2024
|
KUMAYDI BAI
|
1742001028WL046133
|
KUMAYDI BAI
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
KUMAYDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BARWANI
|
MP-42-001-028-001/25-A
(KELI)
|
1742001028NRG24040120240412691
|
04/01/2024
|
Ramesh
|
1742001028WL046153
|
Ramesh
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
BARWANI
|
MP-42-001-028-001/259-B
(KELI)
|
1742001028NRG24040120240412694
|
04/01/2024
|
MINU
|
1742001028WL046153
|
MINU
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
MINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BARWANI
|
MP-42-001-028-001/259-B
(KELI)
|
1742001028NRG24040120240412693
|
04/01/2024
|
MUKESH
|
1742001028WL046153
|
MUKESH
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BARWANI
|
MP-42-001-028-001/28-A
(KELI)
|
1742001028NRG24040120240412696
|
04/01/2024
|
CHUNIYA
|
1742001028WL046153
|
CHUNIYA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
CHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BARWANI
|
MP-42-001-028-001/28-B
(KELI)
|
1742001028NRG24040120240412698
|
04/01/2024
|
LALITA
|
1742001028WL046153
|
LALITA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BARWANI
|
MP-42-001-028-001/28-C
(KELI)
|
1742001028NRG24040120240412700
|
04/01/2024
|
BATIBAI
|
1742001028WL046153
|
BATIBAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BARWANI
|
MP-42-001-028-001/291-A
(KELI)
|
1742001028NRG24040120240412701
|
04/01/2024
|
BHAYLA
|
1742001028WL046153
|
BHAYLA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BHAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BARWANI
|
MP-42-001-028-001/299
(KELI)
|
1742001028NRG24040120240412704
|
04/01/2024
|
BAKABAI
|
1742001028WL046153
|
BAKABAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BAKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BARWANI
|
MP-42-001-028-001/299-B
(KELI)
|
1742001028NRG24040120240412705
|
04/01/2024
|
Shushila
|
1742001028WL046153
|
Shushila
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BARWANI
|
MP-42-001-028-001/3
(KELI)
|
1742001028NRG24040120240412322
|
04/01/2024
|
Kesami
|
1742001028WL046133
|
Kesami
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
Kesami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BARWANI
|
MP-42-001-028-001/301
(KELI)
|
1742001028NRG24040120240412325
|
04/01/2024
|
SANGITA
|
1742001028WL046133
|
SANGITA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BARWANI
|
MP-42-001-028-001/301
(KELI)
|
1742001028NRG24040120240412324
|
04/01/2024
|
THEBDA
|
1742001028WL046133
|
THEBDA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
THEBDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BARWANI
|
MP-42-001-028-001/302
(KELI)
|
1742001028NRG24040120240412327
|
04/01/2024
|
JAMANA BAI
|
1742001028WL046133
|
JAMANA BAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
JAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BARWANI
|
MP-42-001-028-001/302-A
(KELI)
|
1742001028NRG24040120240412707
|
04/01/2024
|
RAMBAI
|
1742001028WL046153
|
RAMBAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BARWANI
|
MP-42-001-028-001/302-A
(KELI)
|
1742001028NRG24040120240412706
|
04/01/2024
|
RIDASH
|
1742001028WL046153
|
RIDASH
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
RIDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BARWANI
|
MP-42-001-028-001/304
(KELI)
|
1742001028NRG24040120240412329
|
04/01/2024
|
MUNNI BAI
|
1742001028WL046133
|
MUNNI BAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BARWANI
|
MP-42-001-028-001/304
(KELI)
|
1742001028NRG24040120240412328
|
04/01/2024
|
Ramesh
|
1742001028WL046133
|
Ramesh
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BARWANI
|
MP-42-001-028-001/309-A
(KELI)
|
1742001028NRG24040120240412709
|
04/01/2024
|
Anita
|
1742001028WL046153
|
Anita
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BARWANI
|
MP-42-001-028-001/309-A
(KELI)
|
1742001028NRG24040120240412708
|
04/01/2024
|
Sersingh
|
1742001028WL046153
|
Sersingh
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Sersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BARWANI
|
MP-42-001-028-001/317
(KELI)
|
1742001028NRG24040120240412331
|
04/01/2024
|
DHANA
|
1742001028WL046133
|
DHANA
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686599826
|
|
DHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BARWANI
|
MP-42-001-028-001/317
(KELI)
|
1742001028NRG24040120240412333
|
04/01/2024
|
THANSING
|
1742001028WL046133
|
THANSING
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686599826
|
|
THANSING
|
BANK OF BARODA(606985)
|
|
263
|
BARWANI
|
MP-42-001-028-001/317
(KELI)
|
1742001028NRG24040120240412332
|
04/01/2024
|
UNA
|
1742001028WL046133
|
UNA
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686599826
|
|
UNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BARWANI
|
MP-42-001-028-001/326-B
(KELI)
|
1742001028NRG24040120240412337
|
04/01/2024
|
KASHARI BAI
|
1742001028WL046133
|
KASHARI BAI
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
KASHARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
BARWANI
|
MP-42-001-028-001/328-B
(KELI)
|
1742001028NRG24040120240412711
|
04/01/2024
|
PAANI BAI
|
1742001028WL046153
|
PAANI BAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
PAANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BARWANI
|
MP-42-001-028-001/38
(KELI)
|
1742001028NRG24040120240412712
|
04/01/2024
|
Jhuna
|
1742001028WL046153
|
Jhuna
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Jhuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
BARWANI
|
MP-42-001-028-001/403
(KELI)
|
1742001028NRG24040120240412714
|
04/01/2024
|
CHINKABAI
|
1742001028WL046153
|
CHINKABAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
CHINKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BARWANI
|
MP-42-001-028-001/409
(KELI)
|
1742001028NRG24040120240412349
|
04/01/2024
|
SUKA
|
1742001028WL046133
|
SUKA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
SUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BARWANI
|
MP-42-001-028-001/42-D
(KELI)
|
1742001028NRG24040120240412717
|
04/01/2024
|
VAHARIYA
|
1742001028WL046153
|
VAHARIYA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
VAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BARWANI
|
MP-42-001-028-001/42-D
(KELI)
|
1742001028NRG24040120240412716
|
04/01/2024
|
VAHRIYA
|
1742001028WL046153
|
VAHRIYA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
VAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BARWANI
|
MP-42-001-028-001/45
(KELI)
|
1742001028NRG24040120240412719
|
04/01/2024
|
LILAA
|
1742001028WL046153
|
LILAA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
LILAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BARWANI
|
MP-42-001-028-001/49-A
(KELI)
|
1742001028NRG24040120240412354
|
04/01/2024
|
Bayasi
|
1742001028WL046133
|
Bayasi
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
Bayasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BARWANI
|
MP-42-001-028-001/50
(KELI)
|
1742001028NRG24040120240412356
|
04/01/2024
|
AAMSI
|
1742001028WL046133
|
AAMSI
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
AAMSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BARWANI
|
MP-42-001-028-001/50
(KELI)
|
1742001028NRG24040120240412355
|
04/01/2024
|
GULABIYA
|
1742001028WL046133
|
GULABIYA
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
GULABIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
275
|
BARWANI
|
MP-42-001-028-001/529
(KELI)
|
1742001028NRG24040120240412721
|
04/01/2024
|
GAJARI BIA
|
1742001028WL046153
|
GAJARI BIA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
GAJARIBIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BARWANI
|
MP-42-001-028-001/529
(KELI)
|
1742001028NRG24040120240412720
|
04/01/2024
|
MAGAN
|
1742001028WL046153
|
MAGAN
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BARWANI
|
MP-42-001-028-001/6
(KELI)
|
1742001028NRG24040120240412724
|
04/01/2024
|
Bhavsar
|
1742001028WL046153
|
Bhavsar
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Bhavsar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BARWANI
|
MP-42-001-028-001/6-A
(KELI)
|
1742001028NRG24040120240412726
|
04/01/2024
|
KAVITABAI
|
1742001028WL046153
|
KAVITABAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BARWANI
|
MP-42-001-028-001/61
(KELI)
|
1742001028NRG24040120240412727
|
04/01/2024
|
REV SINGH
|
1742001028WL046153
|
REV SINGH
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
REVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BARWANI
|
MP-42-001-028-001/61
(KELI)
|
1742001028NRG24040120240412728
|
04/01/2024
|
SHILA BAI
|
1742001028WL046153
|
SHILA BAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
SHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BARWANI
|
MP-42-001-028-001/61-A
(KELI)
|
1742001028NRG24040120240412730
|
04/01/2024
|
BANI BAi
|
1742001028WL046153
|
BANI BAi
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BANIBAi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
BARWANI
|
MP-42-001-028-001/61-A
(KELI)
|
1742001028NRG24040120240412729
|
04/01/2024
|
RAMESH
|
1742001028WL046153
|
RAMESH
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
BARWANI
|
MP-42-001-028-001/623
(KELI)
|
1742001028NRG24040120240412364
|
04/01/2024
|
BOLI BAI
|
1742001028WL046133
|
BOLI BAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
BOLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BARWANI
|
MP-42-001-028-001/623
(KELI)
|
1742001028NRG24040120240412363
|
04/01/2024
|
KESAHR
|
1742001028WL046133
|
KESAHR
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686599826
|
|
KESAHR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
BARWANI
|
MP-42-001-028-001/625
(KELI)
|
1742001028NRG24040120240412732
|
04/01/2024
|
KAMALI
|
1742001028WL046153
|
KAMALI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
KAMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BARWANI
|
MP-42-001-028-001/63-A
(KELI)
|
1742001028NRG24040120240412734
|
04/01/2024
|
SUNITA
|
1742001028WL046153
|
SUNITA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BARWANI
|
MP-42-001-028-001/668
(KELI)
|
1742001028NRG24040120240412740
|
04/01/2024
|
Sevibai
|
1742001028WL046153
|
Sevibai
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Sevibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BARWANI
|
MP-42-001-028-001/668
(KELI)
|
1742001028NRG24040120240412739
|
04/01/2024
|
Ukharam
|
1742001028WL046153
|
Ukharam
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Ukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BARWANI
|
MP-42-001-028-001/669
(KELI)
|
1742001028NRG24040120240412741
|
04/01/2024
|
BAKA
|
1742001028WL046153
|
BAKA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
BAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BARWANI
|
MP-42-001-028-001/669
(KELI)
|
1742001028NRG24040120240412742
|
04/01/2024
|
JIKABAI
|
1742001028WL046153
|
JIKABAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
JIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BARWANI
|
MP-42-001-028-001/77
(KELI)
|
1742001028NRG24040120240412367
|
04/01/2024
|
VINITA
|
1742001028WL046133
|
VINITA
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BARWANI
|
MP-42-001-028-001/82
(KELI)
|
1742001028NRG24040120240412373
|
04/01/2024
|
DINESH
|
1742001028WL046133
|
DINESH
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BARWANI
|
MP-42-001-028-001/83
(KELI)
|
1742001028NRG24040120240412375
|
04/01/2024
|
KARMSINGH
|
1742001028WL046133
|
KARMSINGH
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
KARMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BARWANI
|
MP-42-001-028-001/83
(KELI)
|
1742001028NRG24040120240412376
|
04/01/2024
|
PAPPI
|
1742001028WL046133
|
PAPPI
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
13/03/2024
|
|
686599826
|
|
PAPPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BARWANI
|
MP-42-001-028-001/97
(KELI)
|
1742001028NRG24040120240412744
|
04/01/2024
|
PRADAN
|
1742001028WL046153
|
PRADAN
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
PRADAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
296
|
BARWANI
|
MP-42-001-028-001/99
(KELI)
|
1742001028NRG24040120240412745
|
04/01/2024
|
Jamani
|
1742001028WL046153
|
Jamani
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
Jamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BARWANI
|
MP-42-001-028-001/99-A
(KELI)
|
1742001028NRG24040120240412746
|
04/01/2024
|
GIVA
|
1742001028WL046153
|
GIVA
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
GIVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
BARWANI
|
MP-42-001-028-001/99-A
(KELI)
|
1742001028NRG24040120240412747
|
04/01/2024
|
RAJUBAI
|
1742001028WL046153
|
RAJUBAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
13/03/2024
|
|
686599826
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80461
|
80461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239429
|
239429
|
|
|
|
|
|
|
|