|
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-44-003-036-001/348
(SIROJAGADRIYA)
|
1744003036NRG24260120240765098
|
26/01/2024
|
Meera Kol
|
1744003036WL030414
|
Meera Kol
|
00045
|
BARB0KYMORE
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
MeeraKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-019-003/102
(KACHARI)
|
1744003019NRG24260120240765604
|
26/01/2024
|
rekha bai kol
|
1744003019WL030429
|
rekha bai kol
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
rekhabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-019-003/125
(KACHARI)
|
1744003019NRG24260120240765619
|
26/01/2024
|
parwati singh
|
1744003019WL030429
|
parwati singh
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-019-003/127
(KACHARI)
|
1744003019NRG24260120240765623
|
26/01/2024
|
MAYA BAI
|
1744003019WL030429
|
MAYA BAI
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-019-003/27
(KACHARI)
|
1744003019NRG24260120240765650
|
26/01/2024
|
soni bai kol
|
1744003019WL030429
|
soni bai kol
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
sonibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-019-003/51
(KACHARI)
|
1744003019NRG24260120240765670
|
26/01/2024
|
vidya bai
|
1744003019WL030429
|
vidya bai
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-019-003/66
(KACHARI)
|
1744003019NRG24260120240765682
|
26/01/2024
|
ANITA KOL
|
1744003019WL030429
|
ANITA KOL
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
ANITAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-019-003/93
(KACHARI)
|
1744003019NRG24260120240765705
|
26/01/2024
|
chanda bai
|
1744003019WL030429
|
chanda bai
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-062-001/107
(BARGAWA)
|
1744003062NRG24260120240763566
|
26/01/2024
|
durga bai
|
1744003062WL030378
|
durga bai
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADWARA
|
MP-44-003-062-001/109
(BARGAWA)
|
1744003062NRG24260120240763568
|
26/01/2024
|
ramkali bai
|
1744003062WL030378
|
ramkali bai
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
26/03/2024
|
|
005677982
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-062-001/24
(BARGAWA)
|
1744003062NRG24260120240763574
|
26/01/2024
|
Amit Singh
|
1744003062WL030378
|
Amit Singh
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
26/03/2024
|
|
005677982
|
|
AmitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-062-001/37-A
(BARGAWA)
|
1744003062NRG24260120240763576
|
26/01/2024
|
SUNITA BAI DAHIYA
|
1744003062WL030378
|
SUNITA BAI DAHIYA
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
26/03/2024
|
|
005677982
|
|
SUNITABAIDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADWARA
|
MP-44-003-062-001/50
(BARGAWA)
|
1744003062NRG24260120240763579
|
26/01/2024
|
ABHILASHA SINGH GOND
|
1744003062WL030378
|
ABHILASHA SINGH GOND
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
ABHILASHASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-062-003/32
(BARGAWA)
|
1744003062NRG24260120240763587
|
26/01/2024
|
SHIV SINGH
|
1744003062WL030378
|
SHIV SINGH
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
26/03/2024
|
|
005677982
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-062-004/10-A
(BARGAWA)
|
1744003062NRG24260120240763589
|
26/01/2024
|
ASHA BAI
|
1744003062WL030378
|
ASHA BAI
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-062-004/17
(BARGAWA)
|
1744003062NRG24260120240763590
|
26/01/2024
|
RAJAN SINGH
|
1744003062WL030378
|
RAJAN SINGH
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
RAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-062-004/24
(BARGAWA)
|
1744003062NRG24260120240763591
|
26/01/2024
|
RANNO BAI
|
1744003062WL030378
|
RANNO BAI
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-062-004/33-B
(BARGAWA)
|
1744003062NRG24260120240763593
|
26/01/2024
|
SITA BAI
|
1744003062WL030378
|
SITA BAI
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-062-004/37-B
(BARGAWA)
|
1744003062NRG24260120240763595
|
26/01/2024
|
GOMTI BAI
|
1744003062WL030378
|
GOMTI BAI
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-062-004/40
(BARGAWA)
|
1744003062NRG24260120240763597
|
26/01/2024
|
VISARJAN SINGH
|
1744003062WL030378
|
VISARJAN SINGH
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
VISARJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-062-004/46-A
(BARGAWA)
|
1744003062NRG24260120240763600
|
26/01/2024
|
ROSHNI BAI
|
1744003062WL030378
|
ROSHNI BAI
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-062-004/52
(BARGAWA)
|
1744003062NRG24260120240763602
|
26/01/2024
|
Koushilya
|
1744003062WL030378
|
Koushilya
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
26/03/2024
|
|
005677982
|
|
Koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-062-004/53-A
(BARGAWA)
|
1744003062NRG24260120240763603
|
26/01/2024
|
USHA BAI GOND
|
1744003062WL030378
|
USHA BAI GOND
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
USHABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-062-004/56-A
(BARGAWA)
|
1744003062NRG24260120240763604
|
26/01/2024
|
MANJO SINGH
|
1744003062WL030378
|
MANJO SINGH
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
MANJOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14390
|
14390
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-030-002/178
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760267
|
26/01/2024
|
Anuj Kumar Chaudhari
|
1744003030WL030302
|
Anuj Kumar Chaudhari
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
AnujKumarChaudhari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-030-003/95-A
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760282
|
26/01/2024
|
Suresh Prasad
|
1744003030WL030302
|
Suresh Prasad
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
SureshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-042-003/33
(BARMANI)
|
1744003042NRG24250120240759353
|
26/01/2024
|
kandhi
|
1744003042WL030277
|
kandhi
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-042-003/33
(BARMANI)
|
1744003042NRG24250120240759354
|
26/01/2024
|
lakshmi bai
|
1744003042WL030277
|
lakshmi bai
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
26/03/2024
|
|
005677982
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-042-003/34
(BARMANI)
|
1744003042NRG24250120240759355
|
26/01/2024
|
chotelal
|
1744003042WL030277
|
chotelal
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-042-003/48
(BARMANI)
|
1744003042NRG24250120240759356
|
26/01/2024
|
gorelal
|
1744003042WL030277
|
gorelal
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-042-003/64
(BARMANI)
|
1744003042NRG24250120240759358
|
26/01/2024
|
gendiya
|
1744003042WL030277
|
gendiya
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
gendiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-042-003/64
(BARMANI)
|
1744003042NRG24250120240759357
|
26/01/2024
|
kaushal
|
1744003042WL030277
|
kaushal
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
33
|
BADWARA
|
MP-44-003-019-003/102
(KACHARI)
|
1744003019NRG24260120240765603
|
26/01/2024
|
ramesh kol
|
1744003019WL030429
|
ramesh kol
|
00176
|
IDIB000K631
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
rameshkol
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
34
|
BADWARA
|
MP-44-003-036-002/207
(SIROJAGADRIYA)
|
1744003036NRG24260120240765108
|
26/01/2024
|
Sunita Bai Sahu
|
1744003036WL030414
|
Sunita Bai Sahu
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005677982
|
|
SunitaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-042-003/18
(BARMANI)
|
1744003042NRG24250120240759352
|
26/01/2024
|
saroj bai
|
1744003042WL030277
|
saroj bai
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
36
|
BADWARA
|
MP-44-003-030-002/135-A
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760263
|
26/01/2024
|
Anju Bai Choudhary
|
1744003030WL030302
|
Anju Bai Choudhary
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
AnjuBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-030-002/135-A
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760262
|
26/01/2024
|
ashokchand
|
1744003030WL030302
|
ashokchand
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
ashokchand
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-030-002/145
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760264
|
26/01/2024
|
kanchedi
|
1744003030WL030302
|
kanchedi
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADWARA
|
MP-44-003-030-002/161-B
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760265
|
26/01/2024
|
Roop Chand chaudhari
|
1744003030WL030302
|
Roop Chand chaudhari
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
RoopChandchaudhari
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-030-002/176
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760266
|
26/01/2024
|
parsottam
|
1744003030WL030302
|
parsottam
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-030-002/231-A
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760269
|
26/01/2024
|
SUKRATDAS
|
1744003030WL030302
|
SUKRATDAS
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
SUKRATDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-030-002/232
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760270
|
26/01/2024
|
heeralal
|
1744003030WL030302
|
heeralal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-030-002/277-A
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760272
|
26/01/2024
|
Dipak Kumar kacher
|
1744003030WL030302
|
Dipak Kumar kacher
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
DipakKumarkacher
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BADWARA
|
MP-44-003-030-002/277-A
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760273
|
26/01/2024
|
Megha Kacher
|
1744003030WL030302
|
Megha Kacher
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
MeghaKacher
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-030-002/77
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760274
|
26/01/2024
|
Anuj Kumar Vishawakarma
|
1744003030WL030302
|
Anuj Kumar Vishawakarma
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
AnujKumarVishawakarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-030-003/37
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760275
|
26/01/2024
|
mango bai
|
1744003030WL030302
|
mango bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
mangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADWARA
|
MP-44-003-030-003/45
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760276
|
26/01/2024
|
babloo
|
1744003030WL030302
|
babloo
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-030-003/45
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760277
|
26/01/2024
|
shanti bai
|
1744003030WL030302
|
shanti bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADWARA
|
MP-44-003-030-003/5
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760278
|
26/01/2024
|
Gyan bai kol
|
1744003030WL030302
|
Gyan bai kol
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
Gyanbaikol
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-030-003/58
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760279
|
26/01/2024
|
Rattu kewat
|
1744003030WL030302
|
Rattu kewat
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
Rattukewat
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-030-003/6-A
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760280
|
26/01/2024
|
Ajeet Kumar
|
1744003030WL030302
|
Ajeet Kumar
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
AjeetKumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-030-003/76
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760281
|
26/01/2024
|
santosh
|
1744003030WL030302
|
santosh
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADWARA
|
MP-44-003-030-003/95-A
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760283
|
26/01/2024
|
Roshni bai kewat
|
1744003030WL030302
|
Roshni bai kewat
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
Roshnibaikewat
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-036-001/101-A
(SIROJAGADRIYA)
|
1744003036NRG24260120240765078
|
26/01/2024
|
ramcharan
|
1744003036WL030414
|
ramcharan
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-036-001/132
(SIROJAGADRIYA)
|
1744003036NRG24260120240765079
|
26/01/2024
|
narayan
|
1744003036WL030414
|
narayan
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-036-001/134
(SIROJAGADRIYA)
|
1744003036NRG24260120240765080
|
26/01/2024
|
gujiya bai
|
1744003036WL030414
|
gujiya bai
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
gujiyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-036-001/135
(SIROJAGADRIYA)
|
1744003036NRG24260120240765081
|
26/01/2024
|
kanchhedi choudhari
|
1744003036WL030414
|
kanchhedi choudhari
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
kanchhedichoudhari
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-036-001/137
(SIROJAGADRIYA)
|
1744003036NRG24260120240765082
|
26/01/2024
|
mithai lal
|
1744003036WL030414
|
mithai lal
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-036-001/154
(SIROJAGADRIYA)
|
1744003036NRG24260120240765083
|
26/01/2024
|
ashok
|
1744003036WL030414
|
ashok
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005677982
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
60
|
BADWARA
|
MP-44-003-036-001/169
(SIROJAGADRIYA)
|
1744003036NRG24260120240765084
|
26/01/2024
|
prem lal
|
1744003036WL030414
|
prem lal
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-036-001/172
(SIROJAGADRIYA)
|
1744003036NRG24260120240765085
|
26/01/2024
|
pachaiya
|
1744003036WL030414
|
pachaiya
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
pachaiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-036-001/187
(SIROJAGADRIYA)
|
1744003036NRG24260120240765086
|
26/01/2024
|
jageshwar
|
1744003036WL030414
|
jageshwar
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-036-001/19
(SIROJAGADRIYA)
|
1744003036NRG24260120240765087
|
26/01/2024
|
jagoti bai kol
|
1744003036WL030414
|
jagoti bai kol
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
jagotibaikol
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-036-001/230
(SIROJAGADRIYA)
|
1744003036NRG24260120240765088
|
26/01/2024
|
pre
|
1744003036WL030414
|
pre
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
pre
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-036-001/230
(SIROJAGADRIYA)
|
1744003036NRG24260120240765089
|
26/01/2024
|
RADHE SINGH
|
1744003036WL030414
|
RADHE SINGH
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005677982
|
|
RADHESINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-036-001/26-A
(SIROJAGADRIYA)
|
1744003036NRG24260120240765090
|
26/01/2024
|
rekha
|
1744003036WL030414
|
rekha
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-036-001/27
(SIROJAGADRIYA)
|
1744003036NRG24260120240765091
|
26/01/2024
|
faguni bai
|
1744003036WL030414
|
faguni bai
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
fagunibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-036-001/277-A
(SIROJAGADRIYA)
|
1744003036NRG24260120240765092
|
26/01/2024
|
buiya
|
1744003036WL030414
|
buiya
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-036-001/291
(SIROJAGADRIYA)
|
1744003036NRG24260120240765093
|
26/01/2024
|
semiya bai
|
1744003036WL030414
|
semiya bai
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
semiyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-036-001/293
(SIROJAGADRIYA)
|
1744003036NRG24260120240765094
|
26/01/2024
|
dhrupad kol
|
1744003036WL030414
|
dhrupad kol
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
dhrupadkol
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-036-001/293
(SIROJAGADRIYA)
|
1744003036NRG24260120240765095
|
26/01/2024
|
munni bai kol
|
1744003036WL030414
|
munni bai kol
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
munnibaikol
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-036-001/304
(SIROJAGADRIYA)
|
1744003036NRG24260120240765096
|
26/01/2024
|
rajesh
|
1744003036WL030414
|
rajesh
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-036-001/326
(SIROJAGADRIYA)
|
1744003036NRG24260120240765097
|
26/01/2024
|
VIRENDRA SINGH
|
1744003036WL030414
|
VIRENDRA SINGH
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005677982
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-036-001/46
(SIROJAGADRIYA)
|
1744003036NRG24260120240765099
|
26/01/2024
|
savitri bai kol
|
1744003036WL030414
|
savitri bai kol
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
savitribaikol
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-036-001/58
(SIROJAGADRIYA)
|
1744003036NRG24260120240765100
|
26/01/2024
|
ujiyariya
|
1744003036WL030414
|
ujiyariya
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
ujiyariya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-036-001/60-A
(SIROJAGADRIYA)
|
1744003036NRG24260120240765101
|
26/01/2024
|
umakant
|
1744003036WL030414
|
umakant
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-036-001/62
(SIROJAGADRIYA)
|
1744003036NRG24260120240765103
|
26/01/2024
|
kasmeera choudhari
|
1744003036WL030414
|
kasmeera choudhari
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
kasmeerachoudhari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-036-001/62
(SIROJAGADRIYA)
|
1744003036NRG24260120240765102
|
26/01/2024
|
lahuraiya
|
1744003036WL030414
|
lahuraiya
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
lahuraiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-036-001/63
(SIROJAGADRIYA)
|
1744003036NRG24260120240765104
|
26/01/2024
|
ambika
|
1744003036WL030414
|
ambika
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-036-001/88
(SIROJAGADRIYA)
|
1744003036NRG24260120240765105
|
26/01/2024
|
gokul
|
1744003036WL030414
|
gokul
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-036-001/88
(SIROJAGADRIYA)
|
1744003036NRG24260120240765106
|
26/01/2024
|
guddi
|
1744003036WL030414
|
guddi
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-036-002/207
(SIROJAGADRIYA)
|
1744003036NRG24260120240765107
|
26/01/2024
|
Raghunath prasad Sahu
|
1744003036WL030414
|
Raghunath prasad Sahu
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005677982
|
|
RaghunathprasadSahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-036-002/32-A
(SIROJAGADRIYA)
|
1744003036NRG24260120240765111
|
26/01/2024
|
foolan
|
1744003036WL030414
|
foolan
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
26/03/2024
|
|
005677982
|
|
foolan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44250
|
44250
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-019-001/195
(KACHARI)
|
1744003019NRG24260120240765598
|
26/01/2024
|
dayavati
|
1744003019WL030429
|
dayavati
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-019-003/126
(KACHARI)
|
1744003019NRG24260120240765621
|
26/01/2024
|
Phool bai sahu
|
1744003019WL030429
|
Phool bai sahu
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
Phoolbaisahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-019-003/127
(KACHARI)
|
1744003019NRG24260120240765624
|
26/01/2024
|
laxmi
|
1744003019WL030429
|
laxmi
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-019-003/154-B
(KACHARI)
|
1744003019NRG24260120240765632
|
26/01/2024
|
naresh sahu
|
1744003019WL030429
|
naresh sahu
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
26/03/2024
|
|
005677982
|
|
nareshsahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-019-003/18
(KACHARI)
|
1744003019NRG24260120240765637
|
26/01/2024
|
ram bai kol
|
1744003019WL030429
|
ram bai kol
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
rambaikol
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-019-003/33
(KACHARI)
|
1744003019NRG24260120240765652
|
26/01/2024
|
choti bai
|
1744003019WL030429
|
choti bai
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-019-003/46
(KACHARI)
|
1744003019NRG24260120240765663
|
26/01/2024
|
sunita
|
1744003019WL030429
|
sunita
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-019-003/54
(KACHARI)
|
1744003019NRG24260120240765676
|
26/01/2024
|
Somvati
|
1744003019WL030429
|
Somvati
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
26/03/2024
|
|
005677982
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-019-003/56
(KACHARI)
|
1744003019NRG24260120240765678
|
26/01/2024
|
rekha kol
|
1744003019WL030429
|
rekha kol
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
rekhakol
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-019-003/66-B
(KACHARI)
|
1744003019NRG24260120240765683
|
26/01/2024
|
ASHA SAHU
|
1744003019WL030429
|
ASHA SAHU
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-021-002/124
(BHAJIYA)
|
1744003021NRG24260120240765112
|
26/01/2024
|
MOHAN LAL YADAV
|
1744003021WL030415
|
MOHAN LAL YADAV
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005677982
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-021-002/124-A
(BHAJIYA)
|
1744003021NRG24260120240765113
|
26/01/2024
|
udaybhan
|
1744003021WL030415
|
udaybhan
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005677982
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-021-002/124-B
(BHAJIYA)
|
1744003021NRG24260120240765114
|
26/01/2024
|
munni bai yadav
|
1744003021WL030415
|
munni bai yadav
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005677982
|
|
munnibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-021-002/124-C
(BHAJIYA)
|
1744003021NRG24260120240765115
|
26/01/2024
|
RANNO BAI YADAV
|
1744003021WL030415
|
RANNO BAI YADAV
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005677982
|
|
RANNOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-021-002/26
(BHAJIYA)
|
1744003021NRG24260120240765117
|
26/01/2024
|
baburam
|
1744003021WL030415
|
baburam
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005677982
|
|
baburam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-021-002/38-A
(BHAJIYA)
|
1744003021NRG24260120240765118
|
26/01/2024
|
shankar
|
1744003021WL030415
|
shankar
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005677982
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-021-002/69
(BHAJIYA)
|
1744003021NRG24260120240765119
|
26/01/2024
|
jamuna bai
|
1744003021WL030415
|
jamuna bai
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005677982
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-021-002/69
(BHAJIYA)
|
1744003021NRG24260120240765120
|
26/01/2024
|
RAJKUMAR YADAV
|
1744003021WL030415
|
RAJKUMAR YADAV
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005677982
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-021-002/92
(BHAJIYA)
|
1744003021NRG24260120240765121
|
26/01/2024
|
jayhind kumar yadav
|
1744003021WL030415
|
jayhind kumar yadav
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005677982
|
|
jayhindkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-021-002/94
(BHAJIYA)
|
1744003021NRG24260120240765122
|
26/01/2024
|
rasptali bai
|
1744003021WL030415
|
rasptali bai
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005677982
|
|
rasptalibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-060-001/124
(PATHWARI)
|
1744003060NRG24260120240765533
|
26/01/2024
|
heera bai
|
1744003060WL030427
|
heera bai
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-060-001/131-A
(PATHWARI)
|
1744003060NRG24260120240765535
|
26/01/2024
|
JAMUNIYA BAI
|
1744003060WL030427
|
JAMUNIYA BAI
|
00415
|
SBIN0007715
|
400
|
400
|
Processed
|
26/03/2024
|
|
005677982
|
|
JAMUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-060-001/139
(PATHWARI)
|
1744003060NRG24260120240765537
|
26/01/2024
|
sarmilee bai
|
1744003060WL030427
|
sarmilee bai
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
sarmileebai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-060-001/164
(PATHWARI)
|
1744003060NRG24260120240765540
|
26/01/2024
|
MEERA BAI
|
1744003060WL030427
|
MEERA BAI
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-060-001/171-B
(PATHWARI)
|
1744003060NRG24260120240765541
|
26/01/2024
|
chetram
|
1744003060WL030427
|
chetram
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-060-001/178
(PATHWARI)
|
1744003060NRG24260120240765542
|
26/01/2024
|
NAVAL
|
1744003060WL030427
|
NAVAL
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-060-001/203-A
(PATHWARI)
|
1744003060NRG24260120240765548
|
26/01/2024
|
NIRSO BAI
|
1744003060WL030427
|
NIRSO BAI
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
NIRSOBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-060-001/229
(PATHWARI)
|
1744003060NRG24260120240765551
|
26/01/2024
|
umesh bhumiya
|
1744003060WL030427
|
umesh bhumiya
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
umeshbhumiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-060-001/36
(PATHWARI)
|
1744003060NRG24260120240765553
|
26/01/2024
|
chhoti bai
|
1744003060WL030427
|
chhoti bai
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADWARA
|
MP-44-003-060-001/47
(PATHWARI)
|
1744003060NRG24260120240765559
|
26/01/2024
|
PHOOLMATI BAI
|
1744003060WL030427
|
PHOOLMATI BAI
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
PHOOLMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-060-001/63
(PATHWARI)
|
1744003060NRG24260120240765564
|
26/01/2024
|
RAJ KUMARI BHUMIYA
|
1744003060WL030427
|
RAJ KUMARI BHUMIYA
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
RAJKUMARIBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADWARA
|
MP-44-003-060-001/66-A
(PATHWARI)
|
1744003060NRG24260120240765566
|
26/01/2024
|
BANSHILAL
|
1744003060WL030427
|
BANSHILAL
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADWARA
|
MP-44-003-060-001/73-A
(PATHWARI)
|
1744003060NRG24260120240765570
|
26/01/2024
|
sumitra bai
|
1744003060WL030427
|
sumitra bai
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-060-001/73-C
(PATHWARI)
|
1744003060NRG24260120240765571
|
26/01/2024
|
dinesh
|
1744003060WL030427
|
dinesh
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADWARA
|
MP-44-003-060-002/21
(PATHWARI)
|
1744003060NRG24260120240765580
|
26/01/2024
|
durga bai
|
1744003060WL030427
|
durga bai
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-060-002/5
(PATHWARI)
|
1744003060NRG24260120240765590
|
26/01/2024
|
kunti bai
|
1744003060WL030427
|
kunti bai
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-062-001/10
(BARGAWA)
|
1744003062NRG24260120240763565
|
26/01/2024
|
PRAKASH SINGH
|
1744003062WL030378
|
PRAKASH SINGH
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-062-001/108
(BARGAWA)
|
1744003062NRG24260120240763567
|
26/01/2024
|
phool bai
|
1744003062WL030378
|
phool bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-062-001/17
(BARGAWA)
|
1744003062NRG24260120240763569
|
26/01/2024
|
prembai
|
1744003062WL030378
|
prembai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BADWARA
|
MP-44-003-062-001/17-A
(BARGAWA)
|
1744003062NRG24260120240763570
|
26/01/2024
|
rekha bai
|
1744003062WL030378
|
rekha bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-062-001/19
(BARGAWA)
|
1744003062NRG24260120240763571
|
26/01/2024
|
ramsakhi bai
|
1744003062WL030378
|
ramsakhi bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-062-001/20-A
(BARGAWA)
|
1744003062NRG24260120240763572
|
26/01/2024
|
suraj singh
|
1744003062WL030378
|
suraj singh
|
00415
|
SBIN0007715
|
180
|
180
|
Processed
|
26/03/2024
|
|
005677982
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-062-001/21-B
(BARGAWA)
|
1744003062NRG24260120240763573
|
26/01/2024
|
sunita bai
|
1744003062WL030378
|
sunita bai
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
26/03/2024
|
|
005677982
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADWARA
|
MP-44-003-062-001/27
(BARGAWA)
|
1744003062NRG24260120240763575
|
26/01/2024
|
INDRAPAL SINGH
|
1744003062WL030378
|
INDRAPAL SINGH
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-062-001/39
(BARGAWA)
|
1744003062NRG24260120240763577
|
26/01/2024
|
janki
|
1744003062WL030378
|
janki
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-062-001/40-B
(BARGAWA)
|
1744003062NRG24260120240763578
|
26/01/2024
|
tara bai
|
1744003062WL030378
|
tara bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BADWARA
|
MP-44-003-062-001/56
(BARGAWA)
|
1744003062NRG24260120240763580
|
26/01/2024
|
seeta bai
|
1744003062WL030378
|
seeta bai
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
26/03/2024
|
|
005677982
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-062-001/58
(BARGAWA)
|
1744003062NRG24260120240763581
|
26/01/2024
|
tara bai
|
1744003062WL030378
|
tara bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-062-001/63-A
(BARGAWA)
|
1744003062NRG24260120240763582
|
26/01/2024
|
bai
|
1744003062WL030378
|
bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
bai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-062-003/10-A
(BARGAWA)
|
1744003062NRG24260120240763583
|
26/01/2024
|
samni bai
|
1744003062WL030378
|
samni bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
samnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADWARA
|
MP-44-003-062-004/37
(BARGAWA)
|
1744003062NRG24260120240763594
|
26/01/2024
|
jaleba bai
|
1744003062WL030378
|
jaleba bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
jalebabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BADWARA
|
MP-44-003-062-004/4
(BARGAWA)
|
1744003062NRG24260120240763596
|
26/01/2024
|
dayal singh
|
1744003062WL030378
|
dayal singh
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-062-004/40-B
(BARGAWA)
|
1744003062NRG24260120240763598
|
26/01/2024
|
kamta bai
|
1744003062WL030378
|
kamta bai
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
26/03/2024
|
|
005677982
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-062-004/43
(BARGAWA)
|
1744003062NRG24260120240763599
|
26/01/2024
|
bharat
|
1744003062WL030378
|
bharat
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BADWARA
|
MP-44-003-062-004/5
(BARGAWA)
|
1744003062NRG24260120240763601
|
26/01/2024
|
visarti bai
|
1744003062WL030378
|
visarti bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
visartibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-062-004/57
(BARGAWA)
|
1744003062NRG24260120240763605
|
26/01/2024
|
mouji
|
1744003062WL030378
|
mouji
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
mouji
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-062-004/6
(BARGAWA)
|
1744003062NRG24260120240763606
|
26/01/2024
|
ramkumari
|
1744003062WL030378
|
ramkumari
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-062-004/7
(BARGAWA)
|
1744003062NRG24260120240763607
|
26/01/2024
|
resham bai
|
1744003062WL030378
|
resham bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46590
|
46590
|
|
|
|
|
|
|
|
|
142
|
BADWARA
|
MP-44-003-060-001/119
(PATHWARI)
|
1744003060NRG24260120240765532
|
26/01/2024
|
Ram sakhi bai
|
1744003060WL030427
|
Ram sakhi bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
143
|
BADWARA
|
MP-44-003-060-001/24
(PATHWARI)
|
1744003060NRG24260120240765552
|
26/01/2024
|
KASTURIYA BAI bhumiya
|
1744003060WL030427
|
KASTURIYA BAI bhumiya
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
KASTURIYABAIbhumiya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
144
|
BADWARA
|
MP-44-003-036-002/28-B
(SIROJAGADRIYA)
|
1744003036NRG24260120240765110
|
26/01/2024
|
Chanda Chaudhry
|
1744003036WL030414
|
Chanda Chaudhry
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005677982
|
|
ChandaChaudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADWARA
|
MP-44-003-036-002/28-B
(SIROJAGADRIYA)
|
1744003036NRG24260120240765109
|
26/01/2024
|
mithalesh Kumar chaudhari
|
1744003036WL030414
|
mithalesh Kumar chaudhari
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005677982
|
|
mithaleshKumarchaudhari
|
INDIAN BANK(607105)
|
|
146
|
BADWARA
|
MP-44-003-060-001/63-A
(PATHWARI)
|
1744003060NRG24260120240765565
|
26/01/2024
|
MOLERAM BHUMIYA
|
1744003060WL030427
|
MOLERAM BHUMIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
MOLERAMBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
147
|
BADWARA
|
MP-44-003-030-002/223-C
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760268
|
26/01/2024
|
Manish Chaudhari
|
1744003030WL030302
|
Manish Chaudhari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
ManishChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADWARA
|
MP-44-003-030-002/240-A
(CHIHAIPIPARIYA)
|
1744003030NRG24250120240760271
|
26/01/2024
|
Gaya prasad chaudhary
|
1744003030WL030302
|
Gaya prasad chaudhary
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
Gayaprasadchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADWARA
|
MP-44-003-060-001/11-A
(PATHWARI)
|
1744003060NRG24260120240765528
|
26/01/2024
|
Kela Bai
|
1744003060WL030427
|
Kela Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
KelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADWARA
|
MP-44-003-060-001/111
(PATHWARI)
|
1744003060NRG24260120240765529
|
26/01/2024
|
Asha Bai
|
1744003060WL030427
|
Asha Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADWARA
|
MP-44-003-060-001/155
(PATHWARI)
|
1744003060NRG24260120240765539
|
26/01/2024
|
Phuliya Bai
|
1744003060WL030427
|
Phuliya Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
PhuliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADWARA
|
MP-44-003-060-001/188-A
(PATHWARI)
|
1744003060NRG24260120240765543
|
26/01/2024
|
SAROJ BAI
|
1744003060WL030427
|
SAROJ BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADWARA
|
MP-44-003-060-001/22
(PATHWARI)
|
1744003060NRG24260120240765550
|
26/01/2024
|
Hema Bai
|
1744003060WL030427
|
Hema Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
HemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADWARA
|
MP-44-003-060-001/47-A
(PATHWARI)
|
1744003060NRG24260120240765560
|
26/01/2024
|
Shanti Bai
|
1744003060WL030427
|
Shanti Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADWARA
|
MP-44-003-060-001/48
(PATHWARI)
|
1744003060NRG24260120240765561
|
26/01/2024
|
Ram Bai
|
1744003060WL030427
|
Ram Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADWARA
|
MP-44-003-060-001/52
(PATHWARI)
|
1744003060NRG24260120240765562
|
26/01/2024
|
Ausariya Bai
|
1744003060WL030427
|
Ausariya Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
AusariyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADWARA
|
MP-44-003-060-001/60
(PATHWARI)
|
1744003060NRG24260120240765563
|
26/01/2024
|
Chammulal
|
1744003060WL030427
|
Chammulal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
Chammulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
158
|
BADWARA
|
MP-44-003-019-001/195
(KACHARI)
|
1744003019NRG24260120240765597
|
26/01/2024
|
ganpat
|
1744003019WL030429
|
ganpat
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-019-001/220
(KACHARI)
|
1744003019NRG24260120240765599
|
26/01/2024
|
bare lal
|
1744003019WL030429
|
bare lal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-019-003/10
(KACHARI)
|
1744003019NRG24260120240765600
|
26/01/2024
|
sohadri
|
1744003019WL030429
|
sohadri
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
26/03/2024
|
|
005677982
|
|
sohadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADWARA
|
MP-44-003-019-003/100
(KACHARI)
|
1744003019NRG24260120240765601
|
26/01/2024
|
nan bai
|
1744003019WL030429
|
nan bai
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005677982
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADWARA
|
MP-44-003-019-003/101
(KACHARI)
|
1744003019NRG24260120240765602
|
26/01/2024
|
sitapi kol
|
1744003019WL030429
|
sitapi kol
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
26/03/2024
|
|
005677982
|
|
sitapikol
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-019-003/103
(KACHARI)
|
1744003019NRG24260120240765605
|
26/01/2024
|
santra
|
1744003019WL030429
|
santra
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BADWARA
|
MP-44-003-019-003/105
(KACHARI)
|
1744003019NRG24260120240765606
|
26/01/2024
|
bhola
|
1744003019WL030429
|
bhola
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005677982
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BADWARA
|
MP-44-003-019-003/109
(KACHARI)
|
1744003019NRG24260120240765607
|
26/01/2024
|
jagannath
|
1744003019WL030429
|
jagannath
|
00697
|
BKID0MG1221
|
950
|
950
|
Rejected
|
26/03/2024
|
|
005677982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BADWARA
|
MP-44-003-019-003/109
(KACHARI)
|
1744003019NRG24260120240765608
|
26/01/2024
|
maya
|
1744003019WL030429
|
maya
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADWARA
|
MP-44-003-019-003/11
(KACHARI)
|
1744003019NRG24260120240765609
|
26/01/2024
|
leelawati
|
1744003019WL030429
|
leelawati
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADWARA
|
MP-44-003-019-003/110
(KACHARI)
|
1744003019NRG24260120240765610
|
26/01/2024
|
panto bai
|
1744003019WL030429
|
panto bai
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005677982
|
|
pantobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BADWARA
|
MP-44-003-019-003/111
(KACHARI)
|
1744003019NRG24260120240765611
|
26/01/2024
|
mithu
|
1744003019WL030429
|
mithu
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
mithu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADWARA
|
MP-44-003-019-003/113
(KACHARI)
|
1744003019NRG24260120240765612
|
26/01/2024
|
chandra bai
|
1744003019WL030429
|
chandra bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
chandrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADWARA
|
MP-44-003-019-003/115-B
(KACHARI)
|
1744003019NRG24260120240765613
|
26/01/2024
|
rukmani
|
1744003019WL030429
|
rukmani
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
26/03/2024
|
|
005677982
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BADWARA
|
MP-44-003-019-003/116
(KACHARI)
|
1744003019NRG24260120240765614
|
26/01/2024
|
foolchand
|
1744003019WL030429
|
foolchand
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
foolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADWARA
|
MP-44-003-019-003/116
(KACHARI)
|
1744003019NRG24260120240765615
|
26/01/2024
|
sunaina
|
1744003019WL030429
|
sunaina
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-019-003/118
(KACHARI)
|
1744003019NRG24260120240765616
|
26/01/2024
|
rampatbai
|
1744003019WL030429
|
rampatbai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
rampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADWARA
|
MP-44-003-019-003/12
(KACHARI)
|
1744003019NRG24260120240765617
|
26/01/2024
|
SUShil
|
1744003019WL030429
|
SUShil
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
26/03/2024
|
|
005677982
|
|
SUShil
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BADWARA
|
MP-44-003-019-003/121
(KACHARI)
|
1744003019NRG24260120240765618
|
26/01/2024
|
sheela
|
1744003019WL030429
|
sheela
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADWARA
|
MP-44-003-019-003/126
(KACHARI)
|
1744003019NRG24260120240765620
|
26/01/2024
|
gokul
|
1744003019WL030429
|
gokul
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BADWARA
|
MP-44-003-019-003/127
(KACHARI)
|
1744003019NRG24260120240765622
|
26/01/2024
|
khetiya
|
1744003019WL030429
|
khetiya
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005677982
|
|
khetiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADWARA
|
MP-44-003-019-003/129
(KACHARI)
|
1744003019NRG24260120240765625
|
26/01/2024
|
ramgopal
|
1744003019WL030429
|
ramgopal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-019-003/131
(KACHARI)
|
1744003019NRG24260120240765626
|
26/01/2024
|
pooran
|
1744003019WL030429
|
pooran
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BADWARA
|
MP-44-003-019-003/131
(KACHARI)
|
1744003019NRG24260120240765627
|
26/01/2024
|
prembai
|
1744003019WL030429
|
prembai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADWARA
|
MP-44-003-019-003/132
(KACHARI)
|
1744003019NRG24260120240765628
|
26/01/2024
|
shyamkali
|
1744003019WL030429
|
shyamkali
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BADWARA
|
MP-44-003-019-003/149
(KACHARI)
|
1744003019NRG24260120240765629
|
26/01/2024
|
kandhilal
|
1744003019WL030429
|
kandhilal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
kandhilal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-019-003/149
(KACHARI)
|
1744003019NRG24260120240765630
|
26/01/2024
|
ramiya bai
|
1744003019WL030429
|
ramiya bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
ramiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BADWARA
|
MP-44-003-019-003/15-B
(KACHARI)
|
1744003019NRG24260120240765631
|
26/01/2024
|
santra bai
|
1744003019WL030429
|
santra bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BADWARA
|
MP-44-003-019-003/16
(KACHARI)
|
1744003019NRG24260120240765633
|
26/01/2024
|
MANJOBAI
|
1744003019WL030429
|
MANJOBAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
MANJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BADWARA
|
MP-44-003-019-003/18
(KACHARI)
|
1744003019NRG24260120240765635
|
26/01/2024
|
budhiyabai
|
1744003019WL030429
|
budhiyabai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADWARA
|
MP-44-003-019-003/18
(KACHARI)
|
1744003019NRG24260120240765634
|
26/01/2024
|
munna
|
1744003019WL030429
|
munna
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADWARA
|
MP-44-003-019-003/18
(KACHARI)
|
1744003019NRG24260120240765636
|
26/01/2024
|
rajkumar
|
1744003019WL030429
|
rajkumar
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADWARA
|
MP-44-003-019-003/18-B
(KACHARI)
|
1744003019NRG24260120240765638
|
26/01/2024
|
koshe
|
1744003019WL030429
|
koshe
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
koshe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BADWARA
|
MP-44-003-019-003/18-B
(KACHARI)
|
1744003019NRG24260120240765639
|
26/01/2024
|
radha bai
|
1744003019WL030429
|
radha bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADWARA
|
MP-44-003-019-003/19
(KACHARI)
|
1744003019NRG24260120240765640
|
26/01/2024
|
amritlal
|
1744003019WL030429
|
amritlal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADWARA
|
MP-44-003-019-003/19
(KACHARI)
|
1744003019NRG24260120240765641
|
26/01/2024
|
tirasiya
|
1744003019WL030429
|
tirasiya
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
tirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADWARA
|
MP-44-003-019-003/19-B
(KACHARI)
|
1744003019NRG24260120240765642
|
26/01/2024
|
rajani
|
1744003019WL030429
|
rajani
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
27/03/2024
|
|
005677982
|
|
rajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADWARA
|
MP-44-003-019-003/2-B
(KACHARI)
|
1744003019NRG24260120240765644
|
26/01/2024
|
charki
|
1744003019WL030429
|
charki
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
charki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BADWARA
|
MP-44-003-019-003/2-B
(KACHARI)
|
1744003019NRG24260120240765643
|
26/01/2024
|
sonelal
|
1744003019WL030429
|
sonelal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
sonelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BADWARA
|
MP-44-003-019-003/20
(KACHARI)
|
1744003019NRG24260120240765645
|
26/01/2024
|
mithailal
|
1744003019WL030429
|
mithailal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BADWARA
|
MP-44-003-019-003/20-B
(KACHARI)
|
1744003019NRG24260120240765646
|
26/01/2024
|
fool bai
|
1744003019WL030429
|
fool bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BADWARA
|
MP-44-003-019-003/21
(KACHARI)
|
1744003019NRG24260120240765648
|
26/01/2024
|
kalasiya kol
|
1744003019WL030429
|
kalasiya kol
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
kalasiyakol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
BADWARA
|
MP-44-003-019-003/21
(KACHARI)
|
1744003019NRG24260120240765647
|
26/01/2024
|
suresh
|
1744003019WL030429
|
suresh
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005677982
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADWARA
|
MP-44-003-019-003/26
(KACHARI)
|
1744003019NRG24260120240765649
|
26/01/2024
|
manna bai
|
1744003019WL030429
|
manna bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
mannabai
|
BANK OF BARODA(606985)
|
|
202
|
BADWARA
|
MP-44-003-019-003/33
(KACHARI)
|
1744003019NRG24260120240765651
|
26/01/2024
|
endrawati
|
1744003019WL030429
|
endrawati
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
endrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADWARA
|
MP-44-003-019-003/34
(KACHARI)
|
1744003019NRG24260120240765653
|
26/01/2024
|
ramkumar
|
1744003019WL030429
|
ramkumar
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADWARA
|
MP-44-003-019-003/34
(KACHARI)
|
1744003019NRG24260120240765654
|
26/01/2024
|
sukwariya
|
1744003019WL030429
|
sukwariya
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
sukwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BADWARA
|
MP-44-003-019-003/35
(KACHARI)
|
1744003019NRG24260120240765655
|
26/01/2024
|
rajni
|
1744003019WL030429
|
rajni
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005677982
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BADWARA
|
MP-44-003-019-003/38
(KACHARI)
|
1744003019NRG24260120240765656
|
26/01/2024
|
saukhilal
|
1744003019WL030429
|
saukhilal
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005677982
|
|
saukhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADWARA
|
MP-44-003-019-003/39
(KACHARI)
|
1744003019NRG24260120240765657
|
26/01/2024
|
gudiya bai
|
1744003019WL030429
|
gudiya bai
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005677982
|
|
gudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADWARA
|
MP-44-003-019-003/40-B
(KACHARI)
|
1744003019NRG24260120240765658
|
26/01/2024
|
rekha bai
|
1744003019WL030429
|
rekha bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADWARA
|
MP-44-003-019-003/43
(KACHARI)
|
1744003019NRG24260120240765659
|
26/01/2024
|
sohanlal
|
1744003019WL030429
|
sohanlal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADWARA
|
MP-44-003-019-003/43
(KACHARI)
|
1744003019NRG24260120240765660
|
26/01/2024
|
suman
|
1744003019WL030429
|
suman
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BADWARA
|
MP-44-003-019-003/43-B
(KACHARI)
|
1744003019NRG24260120240765661
|
26/01/2024
|
bamuriyabai
|
1744003019WL030429
|
bamuriyabai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
bamuriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BADWARA
|
MP-44-003-019-003/45-B
(KACHARI)
|
1744003019NRG24260120240765662
|
26/01/2024
|
panbai
|
1744003019WL030429
|
panbai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BADWARA
|
MP-44-003-019-003/47
(KACHARI)
|
1744003019NRG24260120240765664
|
26/01/2024
|
usha bai
|
1744003019WL030429
|
usha bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADWARA
|
MP-44-003-019-003/48-B
(KACHARI)
|
1744003019NRG24260120240765666
|
26/01/2024
|
bhikhi
|
1744003019WL030429
|
bhikhi
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
bhikhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BADWARA
|
MP-44-003-019-003/48-B
(KACHARI)
|
1744003019NRG24260120240765665
|
26/01/2024
|
ramprasad
|
1744003019WL030429
|
ramprasad
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADWARA
|
MP-44-003-019-003/50
(KACHARI)
|
1744003019NRG24260120240765667
|
26/01/2024
|
indravati
|
1744003019WL030429
|
indravati
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005677982
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BADWARA
|
MP-44-003-019-003/51
(KACHARI)
|
1744003019NRG24260120240765668
|
26/01/2024
|
bhalu
|
1744003019WL030429
|
bhalu
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
bhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BADWARA
|
MP-44-003-019-003/51
(KACHARI)
|
1744003019NRG24260120240765669
|
26/01/2024
|
kunaiya
|
1744003019WL030429
|
kunaiya
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
kunaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BADWARA
|
MP-44-003-019-003/51-B
(KACHARI)
|
1744003019NRG24260120240765671
|
26/01/2024
|
SHANTI BAI
|
1744003019WL030429
|
SHANTI BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-019-003/52
(KACHARI)
|
1744003019NRG24260120240765672
|
26/01/2024
|
mahipal
|
1744003019WL030429
|
mahipal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADWARA
|
MP-44-003-019-003/52
(KACHARI)
|
1744003019NRG24260120240765673
|
26/01/2024
|
ramrati bai
|
1744003019WL030429
|
ramrati bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADWARA
|
MP-44-003-019-003/53
(KACHARI)
|
1744003019NRG24260120240765674
|
26/01/2024
|
munni
|
1744003019WL030429
|
munni
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005677982
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BADWARA
|
MP-44-003-019-003/54
(KACHARI)
|
1744003019NRG24260120240765675
|
26/01/2024
|
chandabai
|
1744003019WL030429
|
chandabai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADWARA
|
MP-44-003-019-003/56
(KACHARI)
|
1744003019NRG24260120240765677
|
26/01/2024
|
kumhi
|
1744003019WL030429
|
kumhi
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
kumhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BADWARA
|
MP-44-003-019-003/59
(KACHARI)
|
1744003019NRG24260120240765679
|
26/01/2024
|
premlal
|
1744003019WL030429
|
premlal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADWARA
|
MP-44-003-019-003/59
(KACHARI)
|
1744003019NRG24260120240765680
|
26/01/2024
|
sunita
|
1744003019WL030429
|
sunita
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BADWARA
|
MP-44-003-019-003/62
(KACHARI)
|
1744003019NRG24260120240765681
|
26/01/2024
|
shilochna
|
1744003019WL030429
|
shilochna
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
shilochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BADWARA
|
MP-44-003-019-003/7
(KACHARI)
|
1744003019NRG24260120240765684
|
26/01/2024
|
VISARTI
|
1744003019WL030429
|
VISARTI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
VISARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BADWARA
|
MP-44-003-019-003/7-B
(KACHARI)
|
1744003019NRG24260120240765685
|
26/01/2024
|
ashok
|
1744003019WL030429
|
ashok
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BADWARA
|
MP-44-003-019-003/75-B
(KACHARI)
|
1744003019NRG24260120240765686
|
26/01/2024
|
kaushal
|
1744003019WL030429
|
kaushal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BADWARA
|
MP-44-003-019-003/76
(KACHARI)
|
1744003019NRG24260120240765687
|
26/01/2024
|
kamlai bai
|
1744003019WL030429
|
kamlai bai
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005677982
|
|
kamlaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BADWARA
|
MP-44-003-019-003/77
(KACHARI)
|
1744003019NRG24260120240765688
|
26/01/2024
|
ahilya
|
1744003019WL030429
|
ahilya
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BADWARA
|
MP-44-003-019-003/8
(KACHARI)
|
1744003019NRG24260120240765689
|
26/01/2024
|
pardeshi
|
1744003019WL030429
|
pardeshi
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
pardeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BADWARA
|
MP-44-003-019-003/8
(KACHARI)
|
1744003019NRG24260120240765690
|
26/01/2024
|
shakuntala
|
1744003019WL030429
|
shakuntala
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BADWARA
|
MP-44-003-019-003/82
(KACHARI)
|
1744003019NRG24260120240765691
|
26/01/2024
|
dukhilal
|
1744003019WL030429
|
dukhilal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
dukhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BADWARA
|
MP-44-003-019-003/82
(KACHARI)
|
1744003019NRG24260120240765692
|
26/01/2024
|
sumitra
|
1744003019WL030429
|
sumitra
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BADWARA
|
MP-44-003-019-003/83
(KACHARI)
|
1744003019NRG24260120240765694
|
26/01/2024
|
girija
|
1744003019WL030429
|
girija
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BADWARA
|
MP-44-003-019-003/83
(KACHARI)
|
1744003019NRG24260120240765693
|
26/01/2024
|
lakhan
|
1744003019WL030429
|
lakhan
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BADWARA
|
MP-44-003-019-003/85
(KACHARI)
|
1744003019NRG24260120240765695
|
26/01/2024
|
mamta
|
1744003019WL030429
|
mamta
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BADWARA
|
MP-44-003-019-003/86
(KACHARI)
|
1744003019NRG24260120240765696
|
26/01/2024
|
tulsi bai
|
1744003019WL030429
|
tulsi bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
tulsibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
BADWARA
|
MP-44-003-019-003/87
(KACHARI)
|
1744003019NRG24260120240765697
|
26/01/2024
|
sita bai
|
1744003019WL030429
|
sita bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADWARA
|
MP-44-003-019-003/89
(KACHARI)
|
1744003019NRG24260120240765698
|
26/01/2024
|
kattu
|
1744003019WL030429
|
kattu
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
kattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BADWARA
|
MP-44-003-019-003/9
(KACHARI)
|
1744003019NRG24260120240765699
|
26/01/2024
|
FURRI
|
1744003019WL030429
|
FURRI
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
26/03/2024
|
|
005677982
|
|
FURRI
|
BANK OF BARODA(606985)
|
|
244
|
BADWARA
|
MP-44-003-019-003/9
(KACHARI)
|
1744003019NRG24260120240765700
|
26/01/2024
|
SUMITRA
|
1744003019WL030429
|
SUMITRA
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BADWARA
|
MP-44-003-019-003/90
(KACHARI)
|
1744003019NRG24260120240765701
|
26/01/2024
|
sumat bai
|
1744003019WL030429
|
sumat bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
sumatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BADWARA
|
MP-44-003-019-003/91
(KACHARI)
|
1744003019NRG24260120240765702
|
26/01/2024
|
dev vati
|
1744003019WL030429
|
dev vati
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005677982
|
|
devvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BADWARA
|
MP-44-003-019-003/92
(KACHARI)
|
1744003019NRG24260120240765703
|
26/01/2024
|
basona
|
1744003019WL030429
|
basona
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
basona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BADWARA
|
MP-44-003-019-003/93
(KACHARI)
|
1744003019NRG24260120240765704
|
26/01/2024
|
meera
|
1744003019WL030429
|
meera
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005677982
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BADWARA
|
MP-44-003-019-003/94
(KACHARI)
|
1744003019NRG24260120240765707
|
26/01/2024
|
lachhi
|
1744003019WL030429
|
lachhi
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
lachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BADWARA
|
MP-44-003-019-003/94
(KACHARI)
|
1744003019NRG24260120240765706
|
26/01/2024
|
milan
|
1744003019WL030429
|
milan
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADWARA
|
MP-44-003-019-003/96
(KACHARI)
|
1744003019NRG24260120240765708
|
26/01/2024
|
chadami
|
1744003019WL030429
|
chadami
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005677982
|
|
chadami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BADWARA
|
MP-44-003-019-003/96
(KACHARI)
|
1744003019NRG24260120240765709
|
26/01/2024
|
kalabai
|
1744003019WL030429
|
kalabai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005677982
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BADWARA
|
MP-44-003-019-003/99
(KACHARI)
|
1744003019NRG24260120240765710
|
26/01/2024
|
HEERA BAI
|
1744003019WL030429
|
HEERA BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005677982
|
|
HEERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
BADWARA
|
MP-44-003-060-001/103-C
(PATHWARI)
|
1744003060NRG24260120240765526
|
26/01/2024
|
Gore lal
|
1744003060WL030427
|
Gore lal
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BADWARA
|
MP-44-003-060-001/108
(PATHWARI)
|
1744003060NRG24260120240765527
|
26/01/2024
|
LALITA BAI
|
1744003060WL030427
|
LALITA BAI
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BADWARA
|
MP-44-003-060-001/116-A
(PATHWARI)
|
1744003060NRG24260120240765531
|
26/01/2024
|
NEHA BAI YADAV
|
1744003060WL030427
|
NEHA BAI YADAV
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
NEHABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BADWARA
|
MP-44-003-060-001/135
(PATHWARI)
|
1744003060NRG24260120240765536
|
26/01/2024
|
SUNDAR
|
1744003060WL030427
|
SUNDAR
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BADWARA
|
MP-44-003-060-001/142
(PATHWARI)
|
1744003060NRG24260120240765538
|
26/01/2024
|
KASHMIRA BAI
|
1744003060WL030427
|
KASHMIRA BAI
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
KASHMIRABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADWARA
|
MP-44-003-060-001/190-B
(PATHWARI)
|
1744003060NRG24260120240765545
|
26/01/2024
|
ramkali bai
|
1744003060WL030427
|
ramkali bai
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BADWARA
|
MP-44-003-060-001/190-B
(PATHWARI)
|
1744003060NRG24260120240765544
|
26/01/2024
|
vijay kumar bhumiya
|
1744003060WL030427
|
vijay kumar bhumiya
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
vijaykumarbhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BADWARA
|
MP-44-003-060-001/200
(PATHWARI)
|
1744003060NRG24260120240765547
|
26/01/2024
|
NANHI BAI
|
1744003060WL030427
|
NANHI BAI
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BADWARA
|
MP-44-003-060-001/212-C
(PATHWARI)
|
1744003060NRG24260120240765549
|
26/01/2024
|
PAN BAI
|
1744003060WL030427
|
PAN BAI
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BADWARA
|
MP-44-003-060-001/37
(PATHWARI)
|
1744003060NRG24260120240765554
|
26/01/2024
|
CHAGGI BAI
|
1744003060WL030427
|
CHAGGI BAI
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
CHAGGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BADWARA
|
MP-44-003-060-001/39
(PATHWARI)
|
1744003060NRG24260120240765555
|
26/01/2024
|
SONIYA BAI
|
1744003060WL030427
|
SONIYA BAI
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BADWARA
|
MP-44-003-060-001/43
(PATHWARI)
|
1744003060NRG24260120240765557
|
26/01/2024
|
KUSHMIRA BAI
|
1744003060WL030427
|
KUSHMIRA BAI
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
KUSHMIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BADWARA
|
MP-44-003-060-001/47
(PATHWARI)
|
1744003060NRG24260120240765558
|
26/01/2024
|
SAMNI BAI
|
1744003060WL030427
|
SAMNI BAI
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
SAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADWARA
|
MP-44-003-060-001/66-A
(PATHWARI)
|
1744003060NRG24260120240765567
|
26/01/2024
|
RAJJI BAI
|
1744003060WL030427
|
RAJJI BAI
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
27/03/2024
|
|
005677982
|
|
RAJJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BADWARA
|
MP-44-003-060-001/7-B
(PATHWARI)
|
1744003060NRG24260120240765568
|
26/01/2024
|
soniya bai
|
1744003060WL030427
|
soniya bai
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
soniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BADWARA
|
MP-44-003-060-001/70
(PATHWARI)
|
1744003060NRG24260120240765569
|
26/01/2024
|
pan bai
|
1744003060WL030427
|
pan bai
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BADWARA
|
MP-44-003-060-001/78-A
(PATHWARI)
|
1744003060NRG24260120240765572
|
26/01/2024
|
BHURI BAI
|
1744003060WL030427
|
BHURI BAI
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BADWARA
|
MP-44-003-060-002/1
(PATHWARI)
|
1744003060NRG24260120240765573
|
26/01/2024
|
ashok bai singh
|
1744003060WL030427
|
ashok bai singh
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
ashokbaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BADWARA
|
MP-44-003-060-002/12
(PATHWARI)
|
1744003060NRG24260120240765574
|
26/01/2024
|
KALLO BAI
|
1744003060WL030427
|
KALLO BAI
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADWARA
|
MP-44-003-060-002/13
(PATHWARI)
|
1744003060NRG24260120240765576
|
26/01/2024
|
rajkumar
|
1744003060WL030427
|
rajkumar
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BADWARA
|
MP-44-003-060-002/13
(PATHWARI)
|
1744003060NRG24260120240765575
|
26/01/2024
|
SIYADEEN
|
1744003060WL030427
|
SIYADEEN
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
SIYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BADWARA
|
MP-44-003-060-002/13-A
(PATHWARI)
|
1744003060NRG24260120240765577
|
26/01/2024
|
SUNITA
|
1744003060WL030427
|
SUNITA
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677982
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BADWARA
|
MP-44-003-060-002/20
(PATHWARI)
|
1744003060NRG24260120240765579
|
26/01/2024
|
BHOORA
|
1744003060WL030427
|
BHOORA
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
27/03/2024
|
|
005677982
|
|
BHOORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BADWARA
|
MP-44-003-060-002/22
(PATHWARI)
|
1744003060NRG24260120240765581
|
26/01/2024
|
Fool bai
|
1744003060WL030427
|
Fool bai
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
27/03/2024
|
|
005677982
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BADWARA
|
MP-44-003-060-002/23
(PATHWARI)
|
1744003060NRG24260120240765582
|
26/01/2024
|
UJARIYA BAI
|
1744003060WL030427
|
UJARIYA BAI
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
27/03/2024
|
|
005677982
|
|
UJARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BADWARA
|
MP-44-003-060-002/24
(PATHWARI)
|
1744003060NRG24260120240765583
|
26/01/2024
|
AGASIYA BAI
|
1744003060WL030427
|
AGASIYA BAI
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
27/03/2024
|
|
005677982
|
|
AGASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BADWARA
|
MP-44-003-060-002/28
(PATHWARI)
|
1744003060NRG24260120240765584
|
26/01/2024
|
GULAB
|
1744003060WL030427
|
GULAB
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BADWARA
|
MP-44-003-060-002/28
(PATHWARI)
|
1744003060NRG24260120240765585
|
26/01/2024
|
PUNIYA
|
1744003060WL030427
|
PUNIYA
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BADWARA
|
MP-44-003-060-002/33
(PATHWARI)
|
1744003060NRG24260120240765586
|
26/01/2024
|
BABU LAL
|
1744003060WL030427
|
BABU LAL
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
27/03/2024
|
|
005677982
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BADWARA
|
MP-44-003-060-002/33-A
(PATHWARI)
|
1744003060NRG24260120240765587
|
26/01/2024
|
INDRA
|
1744003060WL030427
|
INDRA
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
27/03/2024
|
|
005677982
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BADWARA
|
MP-44-003-060-002/34
(PATHWARI)
|
1744003060NRG24260120240765588
|
26/01/2024
|
RADHA BAI
|
1744003060WL030427
|
RADHA BAI
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
27/03/2024
|
|
005677982
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BADWARA
|
MP-44-003-060-002/35
(PATHWARI)
|
1744003060NRG24260120240765589
|
26/01/2024
|
LEELA BAI
|
1744003060WL030427
|
LEELA BAI
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
27/03/2024
|
|
005677982
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113580
|
113580
|
|
|
|
|
|
|
|
|
286
|
BADWARA
|
MP-44-003-062-004/29
(BARGAWA)
|
1744003062NRG24260120240763592
|
26/01/2024
|
RAJENDRA SINGH
|
1744003062WL030378
|
RAJENDRA SINGH
|
00697
|
BKID0MG1227
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677982
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
287
|
BADWARA
|
MP-44-003-021-002/19
(BHAJIYA)
|
1744003021NRG24260120240765116
|
26/01/2024
|
lalla
|
1744003021WL030415
|
lalla
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
27/03/2024
|
|
005677982
|
|
lalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BADWARA
|
MP-44-003-060-001/101
(PATHWARI)
|
1744003060NRG24260120240765525
|
26/01/2024
|
Sumintra bai
|
1744003060WL030427
|
Sumintra bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
Sumintrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BADWARA
|
MP-44-003-060-001/114
(PATHWARI)
|
1744003060NRG24260120240765530
|
26/01/2024
|
MEERA BAI
|
1744003060WL030427
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677982
|
|
MEERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
BADWARA
|
MP-44-003-060-001/124-A
(PATHWARI)
|
1744003060NRG24260120240765534
|
26/01/2024
|
SIYA BAI BIAGA
|
1744003060WL030427
|
SIYA BAI BIAGA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
005677982
|
|
SIYABAIBIAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BADWARA
|
MP-44-003-060-001/197-A
(PATHWARI)
|
1744003060NRG24260120240765546
|
26/01/2024
|
MEERA BAI
|
1744003060WL030427
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BADWARA
|
MP-44-003-060-001/40-A
(PATHWARI)
|
1744003060NRG24260120240765556
|
26/01/2024
|
SHKUN BAI
|
1744003060WL030427
|
SHKUN BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677982
|
|
SHKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BADWARA
|
MP-44-003-060-002/14
(PATHWARI)
|
1744003060NRG24260120240765578
|
26/01/2024
|
MEERA BAI
|
1744003060WL030427
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005677982
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BADWARA
|
MP-44-003-062-003/16
(BARGAWA)
|
1744003062NRG24260120240763584
|
26/01/2024
|
JAGAT SINGH
|
1744003062WL030378
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
27/03/2024
|
|
005677982
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BADWARA
|
MP-44-003-062-003/20
(BARGAWA)
|
1744003062NRG24260120240763585
|
26/01/2024
|
AUSAR SINGH
|
1744003062WL030378
|
AUSAR SINGH
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
27/03/2024
|
|
005677982
|
|
AUSARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BADWARA
|
MP-44-003-062-003/26
(BARGAWA)
|
1744003062NRG24260120240763586
|
26/01/2024
|
AKALI SINGH
|
1744003062WL030378
|
AKALI SINGH
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
27/03/2024
|
|
005677982
|
|
AKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BADWARA
|
MP-44-003-062-003/6
(BARGAWA)
|
1744003062NRG24260120240763588
|
26/01/2024
|
RAM SINGH
|
1744003062WL030378
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
27/03/2024
|
|
005677982
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253458
|
253458
|
|
|
|
|
|
|
|