|
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-44-003-053-001/240-A
(BASADI)
|
1744003053NRG24281220230656399
|
28/12/2023
|
SANGITA BAI YADAV
|
1744003053WL027497
|
SANGITA BAI YADAV
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
SANGITABAIYADAV
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-053-001/241-A
(BASADI)
|
1744003053NRG24281220230656402
|
28/12/2023
|
sanju bai yadav
|
1744003053WL027497
|
sanju bai yadav
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
sanjubaiyadav
|
BANK OF BARODA(606985)
|
|
3
|
BADWARA
|
MP-44-003-053-001/414-B
(BASADI)
|
1744003053NRG24281220230656454
|
28/12/2023
|
Lakhan Lal Gadari
|
1744003053WL027497
|
Lakhan Lal Gadari
|
00045
|
BARB0KATNIX
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
LakhanLalGadari
|
BANK OF BARODA(606985)
|
|
4
|
BADWARA
|
MP-44-003-053-001/71
(BASADI)
|
1744003053NRG24281220230656490
|
28/12/2023
|
GOMTI BAI CHOUDHARY
|
1744003053WL027497
|
GOMTI BAI CHOUDHARY
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
GOMTIBAICHOUDHARY
|
BANK OF BARODA(606985)
|
|
5
|
BADWARA
|
MP-44-003-053-001/87-B
(BASADI)
|
1744003053NRG24281220230656496
|
28/12/2023
|
Vandana Choudhary
|
1744003053WL027497
|
Vandana Choudhary
|
00045
|
BARB0KATNIX
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
VandanaChoudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-004-001/110
(AMADI)
|
1744003004NRG24281220230656060
|
28/12/2023
|
annu bai
|
1744003004WL027494
|
annu bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
12/03/2024
|
|
663746996
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-004-001/115-A
(AMADI)
|
1744003004NRG24281220230656061
|
28/12/2023
|
CHIPPU KOL
|
1744003004WL027494
|
CHIPPU KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
12/03/2024
|
|
663746996
|
|
CHIPPUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-004-001/146
(AMADI)
|
1744003004NRG24281220230656063
|
28/12/2023
|
bueya bai
|
1744003004WL027494
|
bueya bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
12/03/2024
|
|
663746996
|
|
bueyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-004-001/164
(AMADI)
|
1744003004NRG24281220230656064
|
28/12/2023
|
NANBAI
|
1744003004WL027494
|
NANBAI
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
12/03/2024
|
|
663746996
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-004-001/19
(AMADI)
|
1744003004NRG24281220230656065
|
28/12/2023
|
ANJO BAI
|
1744003004WL027494
|
ANJO BAI
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
12/03/2024
|
|
663746996
|
|
ANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-004-001/28-A
(AMADI)
|
1744003004NRG24281220230656066
|
28/12/2023
|
lila bai
|
1744003004WL027494
|
lila bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
12/03/2024
|
|
663746996
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-004-001/87-A
(AMADI)
|
1744003004NRG24281220230656067
|
28/12/2023
|
tara bai
|
1744003004WL027494
|
tara bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
12/03/2024
|
|
663746996
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-053-001/128-A
(BASADI)
|
1744003053NRG24281220230656349
|
28/12/2023
|
UMA BAI YADAV
|
1744003053WL027497
|
UMA BAI YADAV
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
UMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-053-001/235
(BASADI)
|
1744003053NRG24281220230656395
|
28/12/2023
|
dasiya bai
|
1744003053WL027497
|
dasiya bai
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-053-001/45
(BASADI)
|
1744003053NRG24281220230656463
|
28/12/2023
|
SUMITRA BAI YADAV
|
1744003053WL027497
|
SUMITRA BAI YADAV
|
00089
|
CBIN0282237
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
SUMITRABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-053-001/54-A
(BASADI)
|
1744003053NRG24281220230656479
|
28/12/2023
|
BARE LAL KEVAT
|
1744003053WL027497
|
BARE LAL KEVAT
|
00089
|
CBIN0282237
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
BARELALKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
17
|
BADWARA
|
MP-44-003-053-001/214-A
(BASADI)
|
1744003053NRG24281220230656381
|
28/12/2023
|
Santra Bai Gadaree
|
1744003053WL027497
|
Santra Bai Gadaree
|
00089
|
CBIN0282602
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
SantraBaiGadaree
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-053-001/325-A
(BASADI)
|
1744003053NRG24281220230656437
|
28/12/2023
|
rekha bai
|
1744003053WL027497
|
rekha bai
|
00415
|
SBIN0003710
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-053-001/10-B
(BASADI)
|
1744003053NRG24281220230656341
|
28/12/2023
|
savita choudhary
|
1744003053WL027497
|
savita choudhary
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
savitachoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-053-001/241-A
(BASADI)
|
1744003053NRG24281220230656401
|
28/12/2023
|
Suneeta bai
|
1744003053WL027497
|
Suneeta bai
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
Suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-036-001/213-A
(SIROJAGADRIYA)
|
1744003036NRG24281220230655670
|
28/12/2023
|
SURESH CHOUDHARY
|
1744003036WL027471
|
SURESH CHOUDHARY
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
663746996
|
|
SURESHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-036-001/229
(SIROJAGADRIYA)
|
1744003036NRG24281220230655671
|
28/12/2023
|
mihi lal
|
1744003036WL027471
|
mihi lal
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
663746996
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-036-001/335
(SIROJAGADRIYA)
|
1744003036NRG24281220230655672
|
28/12/2023
|
jeeto divedi
|
1744003036WL027471
|
jeeto divedi
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
663746996
|
|
jeetodivedi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-036-002/114-B
(SIROJAGADRIYA)
|
1744003036NRG24281220230655673
|
28/12/2023
|
sarshwati
|
1744003036WL027471
|
sarshwati
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/03/2024
|
|
663746996
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-036-002/123-C
(SIROJAGADRIYA)
|
1744003036NRG24281220230655674
|
28/12/2023
|
raani
|
1744003036WL027471
|
raani
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/03/2024
|
|
663746996
|
|
raani
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-036-002/180
(SIROJAGADRIYA)
|
1744003036NRG24281220230655675
|
28/12/2023
|
foola
|
1744003036WL027471
|
foola
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/03/2024
|
|
663746996
|
|
foola
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-036-002/23
(SIROJAGADRIYA)
|
1744003036NRG24281220230655676
|
28/12/2023
|
vineeta payasi
|
1744003036WL027471
|
vineeta payasi
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/03/2024
|
|
663746996
|
|
vineetapayasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-036-002/39-A
(SIROJAGADRIYA)
|
1744003036NRG24281220230655677
|
28/12/2023
|
rakesh
|
1744003036WL027471
|
rakesh
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/03/2024
|
|
663746996
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-036-002/46
(SIROJAGADRIYA)
|
1744003036NRG24281220230655678
|
28/12/2023
|
munni bai
|
1744003036WL027471
|
munni bai
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/03/2024
|
|
663746996
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-036-002/58
(SIROJAGADRIYA)
|
1744003036NRG24281220230655679
|
28/12/2023
|
anju bai yadav
|
1744003036WL027471
|
anju bai yadav
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/03/2024
|
|
663746996
|
|
anjubaiyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-036-002/80-B
(SIROJAGADRIYA)
|
1744003036NRG24281220230655680
|
28/12/2023
|
piyariya
|
1744003036WL027471
|
piyariya
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/03/2024
|
|
663746996
|
|
piyariya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-036-002/85
(SIROJAGADRIYA)
|
1744003036NRG24281220230655681
|
28/12/2023
|
jamuna
|
1744003036WL027471
|
jamuna
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/03/2024
|
|
663746996
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-036-002/98-A
(SIROJAGADRIYA)
|
1744003036NRG24281220230655682
|
28/12/2023
|
radjeet
|
1744003036WL027471
|
radjeet
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/03/2024
|
|
663746996
|
|
radjeet
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-053-001/101-A
(BASADI)
|
1744003053NRG24281220230656342
|
28/12/2023
|
mamta
|
1744003053WL027497
|
mamta
|
00415
|
SBIN0007714
|
340
|
340
|
Processed
|
12/03/2024
|
|
663746996
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-053-001/103-A
(BASADI)
|
1744003053NRG24281220230656343
|
28/12/2023
|
shakuntala
|
1744003053WL027497
|
shakuntala
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-053-001/107
(BASADI)
|
1744003053NRG24281220230656344
|
28/12/2023
|
chandan das
|
1744003053WL027497
|
chandan das
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
chandandas
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-053-001/12
(BASADI)
|
1744003053NRG24281220230656346
|
28/12/2023
|
SUNEETA BAI KEWAT
|
1744003053WL027497
|
SUNEETA BAI KEWAT
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
SUNEETABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-053-001/122-A
(BASADI)
|
1744003053NRG24281220230656347
|
28/12/2023
|
maya bai
|
1744003053WL027497
|
maya bai
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADWARA
|
MP-44-003-053-001/128
(BASADI)
|
1744003053NRG24281220230656348
|
28/12/2023
|
CHANDA BAI
|
1744003053WL027497
|
CHANDA BAI
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADWARA
|
MP-44-003-053-001/132-A
(BASADI)
|
1744003053NRG24281220230656350
|
28/12/2023
|
BIHARI LAL CHOUDHARY
|
1744003053WL027497
|
BIHARI LAL CHOUDHARY
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
BIHARILALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-053-001/132-A
(BASADI)
|
1744003053NRG24281220230656351
|
28/12/2023
|
renu bai choudhary
|
1744003053WL027497
|
renu bai choudhary
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
renubaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-053-001/133
(BASADI)
|
1744003053NRG24281220230656353
|
28/12/2023
|
KAMLA BAI CHOUDHARY
|
1744003053WL027497
|
KAMLA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
KAMLABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-053-001/133
(BASADI)
|
1744003053NRG24281220230656352
|
28/12/2023
|
RAJU CHOUDHARY
|
1744003053WL027497
|
RAJU CHOUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
RAJUCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-053-001/134
(BASADI)
|
1744003053NRG24281220230656354
|
28/12/2023
|
ram bai choudhary
|
1744003053WL027497
|
ram bai choudhary
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
rambaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-053-001/135-A
(BASADI)
|
1744003053NRG24281220230656355
|
28/12/2023
|
urmila bai
|
1744003053WL027497
|
urmila bai
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-053-001/139
(BASADI)
|
1744003053NRG24281220230656356
|
28/12/2023
|
aneeta bai
|
1744003053WL027497
|
aneeta bai
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
aneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADWARA
|
MP-44-003-053-001/14-A
(BASADI)
|
1744003053NRG24281220230656357
|
28/12/2023
|
GEETA CHOUDHARY
|
1744003053WL027497
|
GEETA CHOUDHARY
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
GEETACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-053-001/144-B
(BASADI)
|
1744003053NRG24281220230656358
|
28/12/2023
|
KALLU BAI LOHAR
|
1744003053WL027497
|
KALLU BAI LOHAR
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
KALLUBAILOHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADWARA
|
MP-44-003-053-001/146-B
(BASADI)
|
1744003053NRG24281220230656361
|
28/12/2023
|
sohani yadav
|
1744003053WL027497
|
sohani yadav
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
sohaniyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-053-001/147
(BASADI)
|
1744003053NRG24281220230656362
|
28/12/2023
|
BISARTI BAI PATEL
|
1744003053WL027497
|
BISARTI BAI PATEL
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
BISARTIBAIPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
51
|
BADWARA
|
MP-44-003-053-001/15-A
(BASADI)
|
1744003053NRG24281220230656363
|
28/12/2023
|
TANKI BAI CHOUDHARY
|
1744003053WL027497
|
TANKI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
TANKIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-053-001/164-A
(BASADI)
|
1744003053NRG24281220230656365
|
28/12/2023
|
santosh kumar
|
1744003053WL027497
|
santosh kumar
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-053-001/19
(BASADI)
|
1744003053NRG24281220230656370
|
28/12/2023
|
Shakuntla choudhary
|
1744003053WL027497
|
Shakuntla choudhary
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
Shakuntlachoudhary
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-053-001/190
(BASADI)
|
1744003053NRG24281220230656372
|
28/12/2023
|
SAVITRI BAI CHOUDHARY
|
1744003053WL027497
|
SAVITRI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
SAVITRIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADWARA
|
MP-44-003-053-001/191
(BASADI)
|
1744003053NRG24281220230656373
|
28/12/2023
|
CHUNUMANI CHOUDHARY
|
1744003053WL027497
|
CHUNUMANI CHOUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
CHUNUMANICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-053-001/191-A
(BASADI)
|
1744003053NRG24281220230656374
|
28/12/2023
|
shakuntla bai
|
1744003053WL027497
|
shakuntla bai
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
shakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-053-001/191-C
(BASADI)
|
1744003053NRG24281220230656376
|
28/12/2023
|
tijiya bai
|
1744003053WL027497
|
tijiya bai
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-053-001/191-C
(BASADI)
|
1744003053NRG24281220230656375
|
28/12/2023
|
VIMAL CHAUDHARY
|
1744003053WL027497
|
VIMAL CHAUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
VIMALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-053-001/194-A
(BASADI)
|
1744003053NRG24281220230656378
|
28/12/2023
|
Nisha bai
|
1744003053WL027497
|
Nisha bai
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
Nishabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-053-001/194-A
(BASADI)
|
1744003053NRG24281220230656377
|
28/12/2023
|
subhadra bai choudhari
|
1744003053WL027497
|
subhadra bai choudhari
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
subhadrabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-053-001/201-B
(BASADI)
|
1744003053NRG24281220230656379
|
28/12/2023
|
koshilya bai
|
1744003053WL027497
|
koshilya bai
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
koshilyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-053-001/218-A
(BASADI)
|
1744003053NRG24281220230656382
|
28/12/2023
|
NEENA BAI
|
1744003053WL027497
|
NEENA BAI
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
NEENABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-053-001/219-A
(BASADI)
|
1744003053NRG24281220230656383
|
28/12/2023
|
REKHA BAI SHRIWASH
|
1744003053WL027497
|
REKHA BAI SHRIWASH
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
REKHABAISHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-053-001/219-B
(BASADI)
|
1744003053NRG24281220230656384
|
28/12/2023
|
SHEELA BAI SHRIWEASH
|
1744003053WL027497
|
SHEELA BAI SHRIWEASH
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
SHEELABAISHRIWEASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-053-001/220-A
(BASADI)
|
1744003053NRG24281220230656385
|
28/12/2023
|
SUMITRA BAI YADAV
|
1744003053WL027497
|
SUMITRA BAI YADAV
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
SUMITRABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-053-001/223-A
(BASADI)
|
1744003053NRG24281220230656386
|
28/12/2023
|
SAROJ BAI RAJAK
|
1744003053WL027497
|
SAROJ BAI RAJAK
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
SAROJBAIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-053-001/224-B
(BASADI)
|
1744003053NRG24281220230656387
|
28/12/2023
|
bisarti bai choudhary
|
1744003053WL027497
|
bisarti bai choudhary
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
bisartibaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-053-001/225-C
(BASADI)
|
1744003053NRG24281220230656388
|
28/12/2023
|
pyari bai choudhary
|
1744003053WL027497
|
pyari bai choudhary
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
pyaribaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-053-001/226-B
(BASADI)
|
1744003053NRG24281220230656389
|
28/12/2023
|
changi Bai Choudhary
|
1744003053WL027497
|
changi Bai Choudhary
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
changiBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-053-001/230-B
(BASADI)
|
1744003053NRG24281220230656390
|
28/12/2023
|
danee bai choudhari
|
1744003053WL027497
|
danee bai choudhari
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
daneebaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-053-001/231-A
(BASADI)
|
1744003053NRG24281220230656391
|
28/12/2023
|
meena baichoudhary
|
1744003053WL027497
|
meena baichoudhary
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
meenabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-053-001/233-A
(BASADI)
|
1744003053NRG24281220230656394
|
28/12/2023
|
sitapee chaudhari
|
1744003053WL027497
|
sitapee chaudhari
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
sitapeechaudhari
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-053-001/236
(BASADI)
|
1744003053NRG24281220230656397
|
28/12/2023
|
Sumitra bai choudhary
|
1744003053WL027497
|
Sumitra bai choudhary
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
Sumitrabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-053-001/236-B
(BASADI)
|
1744003053NRG24281220230656398
|
28/12/2023
|
membai choudhary
|
1744003053WL027497
|
membai choudhary
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
membaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-053-001/242
(BASADI)
|
1744003053NRG24281220230656403
|
28/12/2023
|
VANDNA BAI PAL
|
1744003053WL027497
|
VANDNA BAI PAL
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
VANDNABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-053-001/262-A
(BASADI)
|
1744003053NRG24281220230656406
|
28/12/2023
|
phool bai
|
1744003053WL027497
|
phool bai
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-053-001/262-A
(BASADI)
|
1744003053NRG24281220230656407
|
28/12/2023
|
rajkumari
|
1744003053WL027497
|
rajkumari
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-053-001/265
(BASADI)
|
1744003053NRG24281220230656409
|
28/12/2023
|
dhoopkali kol
|
1744003053WL027497
|
dhoopkali kol
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
dhoopkalikol
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-053-001/27-A
(BASADI)
|
1744003053NRG24281220230656411
|
28/12/2023
|
SUKKHI BAI BAIRAGI
|
1744003053WL027497
|
SUKKHI BAI BAIRAGI
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
SUKKHIBAIBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADWARA
|
MP-44-003-053-001/274-A
(BASADI)
|
1744003053NRG24281220230656413
|
28/12/2023
|
JANKI BAI VISHWAKARMA
|
1744003053WL027497
|
JANKI BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
JANKIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-053-001/280-A
(BASADI)
|
1744003053NRG24281220230656414
|
28/12/2023
|
Rukki bai choudhary
|
1744003053WL027497
|
Rukki bai choudhary
|
00415
|
SBIN0007714
|
340
|
340
|
Processed
|
12/03/2024
|
|
663746996
|
|
Rukkibaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-053-001/281
(BASADI)
|
1744003053NRG24281220230656416
|
28/12/2023
|
KUSUM BAI CHOUDHARY
|
1744003053WL027497
|
KUSUM BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
KUSUMBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-053-001/281
(BASADI)
|
1744003053NRG24281220230656415
|
28/12/2023
|
SHEELA BAI CHOUDHARY
|
1744003053WL027497
|
SHEELA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
340
|
340
|
Processed
|
12/03/2024
|
|
663746996
|
|
SHEELABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-053-001/282-B
(BASADI)
|
1744003053NRG24281220230656417
|
28/12/2023
|
arti bai
|
1744003053WL027497
|
arti bai
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADWARA
|
MP-44-003-053-001/284
(BASADI)
|
1744003053NRG24281220230656418
|
28/12/2023
|
UNJI BAI CHOUDHARY
|
1744003053WL027497
|
UNJI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663746996
|
|
UNJIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-053-001/285-A
(BASADI)
|
1744003053NRG24281220230656419
|
28/12/2023
|
Beephi bai choudhary
|
1744003053WL027497
|
Beephi bai choudhary
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663746996
|
|
Beephibaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-053-001/286-A
(BASADI)
|
1744003053NRG24281220230656420
|
28/12/2023
|
ROSHANI BAI CHOUDHARY
|
1744003053WL027497
|
ROSHANI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663746996
|
|
ROSHANIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-053-001/286-A
(BASADI)
|
1744003053NRG24281220230656421
|
28/12/2023
|
ROSHNI
|
1744003053WL027497
|
ROSHNI
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-053-001/286-B
(BASADI)
|
1744003053NRG24281220230656422
|
28/12/2023
|
rajni bai choudhary
|
1744003053WL027497
|
rajni bai choudhary
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
rajnibaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-053-001/288-B
(BASADI)
|
1744003053NRG24281220230656424
|
28/12/2023
|
SHANTI BAI
|
1744003053WL027497
|
SHANTI BAI
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-053-001/288-B
(BASADI)
|
1744003053NRG24281220230656423
|
28/12/2023
|
shantosh kumar choudhari
|
1744003053WL027497
|
shantosh kumar choudhari
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
shantoshkumarchoudhari
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-053-001/289-A
(BASADI)
|
1744003053NRG24281220230656425
|
28/12/2023
|
KOSAHA BAI YADAV
|
1744003053WL027497
|
KOSAHA BAI YADAV
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
KOSAHABAIYADAV
|
GENERAL POST OFFICE(607245)
|
|
93
|
BADWARA
|
MP-44-003-053-001/29-C
(BASADI)
|
1744003053NRG24281220230656426
|
28/12/2023
|
pappi bai choudhari
|
1744003053WL027497
|
pappi bai choudhari
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
pappibaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-053-001/30-A
(BASADI)
|
1744003053NRG24281220230656427
|
28/12/2023
|
jugunti bai
|
1744003053WL027497
|
jugunti bai
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
juguntibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-053-001/302
(BASADI)
|
1744003053NRG24281220230656429
|
28/12/2023
|
RAJKUMARI CHOUDHARI
|
1744003053WL027497
|
RAJKUMARI CHOUDHARI
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
RAJKUMARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-053-001/302
(BASADI)
|
1744003053NRG24281220230656428
|
28/12/2023
|
TERASIYA BAI CHOUDHARY
|
1744003053WL027497
|
TERASIYA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
TERASIYABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-053-001/305-A
(BASADI)
|
1744003053NRG24281220230656431
|
28/12/2023
|
savitri
|
1744003053WL027497
|
savitri
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-053-001/31-B
(BASADI)
|
1744003053NRG24281220230656432
|
28/12/2023
|
kuashilya bai
|
1744003053WL027497
|
kuashilya bai
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
kuashilyabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-053-001/32-A
(BASADI)
|
1744003053NRG24281220230656433
|
28/12/2023
|
RANI BAI CHOUDHARY
|
1744003053WL027497
|
RANI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
RANIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-053-001/324-A
(BASADI)
|
1744003053NRG24281220230656434
|
28/12/2023
|
vimla bai
|
1744003053WL027497
|
vimla bai
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-053-001/325-A
(BASADI)
|
1744003053NRG24281220230656435
|
28/12/2023
|
LAXMI CHOUDHARY
|
1744003053WL027497
|
LAXMI CHOUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
LAXMICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-053-001/325-A
(BASADI)
|
1744003053NRG24281220230656436
|
28/12/2023
|
Madan lalchoudhary
|
1744003053WL027497
|
Madan lalchoudhary
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
Madanlalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-053-001/326
(BASADI)
|
1744003053NRG24281220230656439
|
28/12/2023
|
SEEMA BAI
|
1744003053WL027497
|
SEEMA BAI
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-053-001/326
(BASADI)
|
1744003053NRG24281220230656438
|
28/12/2023
|
VINOD KUMAR YADAV
|
1744003053WL027497
|
VINOD KUMAR YADAV
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
VINODKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-053-001/343
(BASADI)
|
1744003053NRG24281220230656441
|
28/12/2023
|
guddi bai
|
1744003053WL027497
|
guddi bai
|
00415
|
SBIN0007714
|
340
|
340
|
Processed
|
12/03/2024
|
|
663746996
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-053-001/365-A
(BASADI)
|
1744003053NRG24281220230656444
|
28/12/2023
|
MAYA BAI CHOUDHARY
|
1744003053WL027497
|
MAYA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
MAYABAICHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADWARA
|
MP-44-003-053-001/366-A
(BASADI)
|
1744003053NRG24281220230656445
|
28/12/2023
|
Maya bai choudhary
|
1744003053WL027497
|
Maya bai choudhary
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
Mayabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-053-001/366-B
(BASADI)
|
1744003053NRG24281220230656446
|
28/12/2023
|
MEERA BAI CHOUDHARY
|
1744003053WL027497
|
MEERA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
MEERABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-053-001/367-A
(BASADI)
|
1744003053NRG24281220230656448
|
28/12/2023
|
SHAILESHRI BAI YADAV
|
1744003053WL027497
|
SHAILESHRI BAI YADAV
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
SHAILESHRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-053-001/376-B
(BASADI)
|
1744003053NRG24281220230656449
|
28/12/2023
|
CHOURASIYA PAL
|
1744003053WL027497
|
CHOURASIYA PAL
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
CHOURASIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-053-001/384-A
(BASADI)
|
1744003053NRG24281220230656450
|
28/12/2023
|
shanti bai
|
1744003053WL027497
|
shanti bai
|
00415
|
SBIN0007714
|
340
|
340
|
Processed
|
12/03/2024
|
|
663746996
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-053-001/394-A
(BASADI)
|
1744003053NRG24281220230656451
|
28/12/2023
|
inda kevat
|
1744003053WL027497
|
inda kevat
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
indakevat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-053-001/395-A
(BASADI)
|
1744003053NRG24281220230656452
|
28/12/2023
|
veerendra
|
1744003053WL027497
|
veerendra
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-053-001/4-A
(BASADI)
|
1744003053NRG24281220230656453
|
28/12/2023
|
MALTI BAI
|
1744003053WL027497
|
MALTI BAI
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-053-001/414-C
(BASADI)
|
1744003053NRG24281220230656455
|
28/12/2023
|
PRAGATI BAI PAL
|
1744003053WL027497
|
PRAGATI BAI PAL
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
PRAGATIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-053-001/423
(BASADI)
|
1744003053NRG24281220230656456
|
28/12/2023
|
Shekh khalil
|
1744003053WL027497
|
Shekh khalil
|
00415
|
SBIN0007714
|
850
|
850
|
Rejected
|
12/03/2024
|
|
663746996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BADWARA
|
MP-44-003-053-001/423-A
(BASADI)
|
1744003053NRG24281220230656457
|
28/12/2023
|
Shekh Ashik
|
1744003053WL027497
|
Shekh Ashik
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
ShekhAshik
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-053-001/426-A
(BASADI)
|
1744003053NRG24281220230656458
|
28/12/2023
|
SARITA BAI
|
1744003053WL027497
|
SARITA BAI
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-053-001/43-A
(BASADI)
|
1744003053NRG24281220230656460
|
28/12/2023
|
SHAKUNTLA BAI YADAV
|
1744003053WL027497
|
SHAKUNTLA BAI YADAV
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
SHAKUNTLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-053-001/431-A
(BASADI)
|
1744003053NRG24281220230656462
|
28/12/2023
|
gulab bai patel
|
1744003053WL027497
|
gulab bai patel
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
gulabbaipatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-053-001/49
(BASADI)
|
1744003053NRG24281220230656465
|
28/12/2023
|
GUDDI BAI CHOUDHARY
|
1744003053WL027497
|
GUDDI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
GUDDIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-053-001/49
(BASADI)
|
1744003053NRG24281220230656464
|
28/12/2023
|
surendra kumar
|
1744003053WL027497
|
surendra kumar
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-053-001/496-B
(BASADI)
|
1744003053NRG24281220230656468
|
28/12/2023
|
MUNNI BAI
|
1744003053WL027497
|
MUNNI BAI
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-053-001/5
(BASADI)
|
1744003053NRG24281220230656469
|
28/12/2023
|
chanda bai
|
1744003053WL027497
|
chanda bai
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-053-001/5
(BASADI)
|
1744003053NRG24281220230656470
|
28/12/2023
|
SHANTI CHOUDHARY
|
1744003053WL027497
|
SHANTI CHOUDHARY
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
SHANTICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADWARA
|
MP-44-003-053-001/5-A
(BASADI)
|
1744003053NRG24281220230656471
|
28/12/2023
|
PARVATI BAI CHOUDHARY
|
1744003053WL027497
|
PARVATI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
PARVATIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-053-001/5-B
(BASADI)
|
1744003053NRG24281220230656472
|
28/12/2023
|
NEELAM BAI CHAUDGARY
|
1744003053WL027497
|
NEELAM BAI CHAUDGARY
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
NEELAMBAICHAUDGARY
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-053-001/501-B
(BASADI)
|
1744003053NRG24281220230656473
|
28/12/2023
|
Rekha bai
|
1744003053WL027497
|
Rekha bai
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-053-001/518-A
(BASADI)
|
1744003053NRG24281220230656474
|
28/12/2023
|
KIRAN BAI PATEL
|
1744003053WL027497
|
KIRAN BAI PATEL
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
KIRANBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-053-001/52
(BASADI)
|
1744003053NRG24281220230656475
|
28/12/2023
|
PARVATI CHAUDHARY
|
1744003053WL027497
|
PARVATI CHAUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
PARVATICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-053-001/538-A
(BASADI)
|
1744003053NRG24281220230656478
|
28/12/2023
|
MEM BAI PATEL
|
1744003053WL027497
|
MEM BAI PATEL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663746996
|
|
MEMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-053-001/54-A
(BASADI)
|
1744003053NRG24281220230656480
|
28/12/2023
|
RAJKUMARI KEVAT
|
1744003053WL027497
|
RAJKUMARI KEVAT
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
RAJKUMARIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-053-001/543-B
(BASADI)
|
1744003053NRG24281220230656481
|
28/12/2023
|
Gaya prasad patel
|
1744003053WL027497
|
Gaya prasad patel
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
Gayaprasadpatel
|
INDIAN BANK(607105)
|
|
134
|
BADWARA
|
MP-44-003-053-001/55-A
(BASADI)
|
1744003053NRG24281220230656482
|
28/12/2023
|
udiya bai
|
1744003053WL027497
|
udiya bai
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
udiyabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-053-001/57-A
(BASADI)
|
1744003053NRG24281220230656483
|
28/12/2023
|
rampal kewat
|
1744003053WL027497
|
rampal kewat
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
rampalkewat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-053-001/59-A
(BASADI)
|
1744003053NRG24281220230656484
|
28/12/2023
|
RADHA BAI KEVAT
|
1744003053WL027497
|
RADHA BAI KEVAT
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
RADHABAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-053-001/67-A
(BASADI)
|
1744003053NRG24281220230656489
|
28/12/2023
|
INDO BAI YADAV
|
1744003053WL027497
|
INDO BAI YADAV
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
INDOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-053-001/72
(BASADI)
|
1744003053NRG24281220230656491
|
28/12/2023
|
vimla
|
1744003053WL027497
|
vimla
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-053-001/85-A
(BASADI)
|
1744003053NRG24281220230656493
|
28/12/2023
|
MAMTA BAI CHOUDHARY
|
1744003053WL027497
|
MAMTA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
MAMTABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-053-001/86
(BASADI)
|
1744003053NRG24281220230656494
|
28/12/2023
|
SANTRA BAI CHOUDHARY
|
1744003053WL027497
|
SANTRA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
SANTRABAICHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADWARA
|
MP-44-003-053-001/87-A
(BASADI)
|
1744003053NRG24281220230656495
|
28/12/2023
|
ARTI RAIDAS
|
1744003053WL027497
|
ARTI RAIDAS
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
ARTIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-053-001/88-B
(BASADI)
|
1744003053NRG24281220230656497
|
28/12/2023
|
duijee bai chaudhary
|
1744003053WL027497
|
duijee bai chaudhary
|
00415
|
SBIN0007714
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
duijeebaichaudhary
|
GENERAL POST OFFICE(607245)
|
|
143
|
BADWARA
|
MP-44-003-053-001/89
(BASADI)
|
1744003053NRG24281220230656499
|
28/12/2023
|
urmila bai
|
1744003053WL027497
|
urmila bai
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-053-001/89-A
(BASADI)
|
1744003053NRG24281220230656500
|
28/12/2023
|
SIYA BAI CHOUDHARI
|
1744003053WL027497
|
SIYA BAI CHOUDHARI
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
SIYABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-053-001/89-B
(BASADI)
|
1744003053NRG24281220230656501
|
28/12/2023
|
lalita bai choudhary
|
1744003053WL027497
|
lalita bai choudhary
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
lalitabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-053-001/89-C
(BASADI)
|
1744003053NRG24281220230656502
|
28/12/2023
|
pan bai choudhary
|
1744003053WL027497
|
pan bai choudhary
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
panbaichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BADWARA
|
MP-44-003-053-001/93
(BASADI)
|
1744003053NRG24281220230656503
|
28/12/2023
|
PHOOL BAI
|
1744003053WL027497
|
PHOOL BAI
|
00415
|
SBIN0007714
|
340
|
340
|
Processed
|
12/03/2024
|
|
663746996
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-053-001/94
(BASADI)
|
1744003053NRG24281220230656504
|
28/12/2023
|
rajiya bai
|
1744003053WL027497
|
rajiya bai
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
rajiyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-053-001/97-A
(BASADI)
|
1744003053NRG24281220230656507
|
28/12/2023
|
amla bai patel
|
1744003053WL027497
|
amla bai patel
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
amlabaipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100750
|
100750
|
|
|
|
|
|
|
|
|
150
|
BADWARA
|
MP-44-003-053-001/115-A
(BASADI)
|
1744003053NRG24281220230656345
|
28/12/2023
|
SONA
|
1744003053WL027497
|
SONA
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663746996
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-053-001/189-A
(BASADI)
|
1744003053NRG24281220230656369
|
28/12/2023
|
KOSHILYA
|
1744003053WL027497
|
KOSHILYA
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-053-001/332-B
(BASADI)
|
1744003053NRG24281220230656440
|
28/12/2023
|
Gori Bai Vishwakarma
|
1744003053WL027497
|
Gori Bai Vishwakarma
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
GoriBaiVishwakarma
|
GENERAL POST OFFICE(607245)
|
|
153
|
BADWARA
|
MP-44-003-053-001/346
(BASADI)
|
1744003053NRG24281220230656442
|
28/12/2023
|
madhuri
|
1744003053WL027497
|
madhuri
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-053-001/430
(BASADI)
|
1744003053NRG24281220230656461
|
28/12/2023
|
ANJU BAIRAGI
|
1744003053WL027497
|
ANJU BAIRAGI
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
ANJUBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-053-001/59-B
(BASADI)
|
1744003053NRG24281220230656485
|
28/12/2023
|
SULOCHNA
|
1744003053WL027497
|
SULOCHNA
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-053-001/95
(BASADI)
|
1744003053NRG24281220230656505
|
28/12/2023
|
SHYAM BAI
|
1744003053WL027497
|
SHYAM BAI
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
157
|
BADWARA
|
MP-44-003-053-001/235-B
(BASADI)
|
1744003053NRG24281220230656396
|
28/12/2023
|
DEEPA KUMARI CHOUDHARY
|
1744003053WL027497
|
DEEPA KUMARI CHOUDHARY
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
DEEPAKUMARICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
158
|
BADWARA
|
MP-44-003-053-001/146-A
(BASADI)
|
1744003053NRG24281220230656360
|
28/12/2023
|
Rani Bai Yadav
|
1744003053WL027497
|
Rani Bai Yadav
|
00666
|
IDFB0041381
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
RaniBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-053-001/266-B
(BASADI)
|
1744003053NRG24281220230656410
|
28/12/2023
|
PUNIYA KEVAT
|
1744003053WL027497
|
PUNIYA KEVAT
|
00666
|
IDFB0041381
|
340
|
340
|
Processed
|
12/03/2024
|
|
663746996
|
|
PUNIYAKEVAT
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
160
|
BADWARA
|
MP-44-003-053-001/145-C
(BASADI)
|
1744003053NRG24281220230656359
|
28/12/2023
|
SARITA YADAV
|
1744003053WL027497
|
SARITA YADAV
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
SARITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADWARA
|
MP-44-003-053-001/366-C
(BASADI)
|
1744003053NRG24281220230656447
|
28/12/2023
|
KALPANA CHAUDHARI
|
1744003053WL027497
|
KALPANA CHAUDHARI
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
KALPANACHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADWARA
|
MP-44-003-053-001/53-A
(BASADI)
|
1744003053NRG24281220230656477
|
28/12/2023
|
sunita bai yadav
|
1744003053WL027497
|
sunita bai yadav
|
00688
|
FINO0001446
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
sunitabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADWARA
|
MP-44-003-053-001/65
(BASADI)
|
1744003053NRG24281220230656488
|
28/12/2023
|
LALITA BAI YADAV
|
1744003053WL027497
|
LALITA BAI YADAV
|
00688
|
FINO0001446
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
LALITABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
164
|
BADWARA
|
MP-44-003-053-001/182-B
(BASADI)
|
1744003053NRG24281220230656368
|
28/12/2023
|
Rekha bai pal
|
1744003053WL027497
|
Rekha bai pal
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
Rekhabaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADWARA
|
MP-44-003-053-001/211
(BASADI)
|
1744003053NRG24281220230656380
|
28/12/2023
|
Pan bai
|
1744003053WL027497
|
Pan bai
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADWARA
|
MP-44-003-053-001/231-B
(BASADI)
|
1744003053NRG24281220230656392
|
28/12/2023
|
Meera Bai
|
1744003053WL027497
|
Meera Bai
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-053-001/240-B
(BASADI)
|
1744003053NRG24281220230656400
|
28/12/2023
|
Soniya bai yadav
|
1744003053WL027497
|
Soniya bai yadav
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
663746996
|
|
Soniyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-053-001/426-B
(BASADI)
|
1744003053NRG24281220230656459
|
28/12/2023
|
SAVITA BAI CHOUDHARY
|
1744003053WL027497
|
SAVITA BAI CHOUDHARY
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
SAVITABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-053-001/490-B
(BASADI)
|
1744003053NRG24281220230656466
|
28/12/2023
|
Hemlata patel
|
1744003053WL027497
|
Hemlata patel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
Hemlatapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADWARA
|
MP-44-003-053-001/527-B
(BASADI)
|
1744003053NRG24281220230656476
|
28/12/2023
|
Dropdi gadari
|
1744003053WL027497
|
Dropdi gadari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
Dropdigadari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADWARA
|
MP-44-003-053-001/96-A
(BASADI)
|
1744003053NRG24281220230656506
|
28/12/2023
|
SHEETALDAS BAIRAGI
|
1744003053WL027497
|
SHEETALDAS BAIRAGI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
SHEETALDASBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
172
|
BADWARA
|
MP-44-003-053-001/152-A
(BASADI)
|
1744003053NRG24281220230656364
|
28/12/2023
|
MINA
|
1744003053WL027497
|
MINA
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADWARA
|
MP-44-003-053-001/164-A
(BASADI)
|
1744003053NRG24281220230656367
|
28/12/2023
|
SUDHA KOL
|
1744003053WL027497
|
SUDHA KOL
|
00697
|
BKID0MG1227
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
SUDHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BADWARA
|
MP-44-003-053-001/190
(BASADI)
|
1744003053NRG24281220230656371
|
28/12/2023
|
Bhagwatiya
|
1744003053WL027497
|
Bhagwatiya
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
Bhagwatiya
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
175
|
BADWARA
|
MP-44-003-053-001/232
(BASADI)
|
1744003053NRG24281220230656393
|
28/12/2023
|
Choggee
|
1744003053WL027497
|
Choggee
|
00697
|
BKID0MG1227
|
850
|
850
|
Processed
|
12/03/2024
|
|
663746996
|
|
Choggee
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-053-001/256
(BASADI)
|
1744003053NRG24281220230656405
|
28/12/2023
|
Chanda bai
|
1744003053WL027497
|
Chanda bai
|
00697
|
BKID0MG1227
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADWARA
|
MP-44-003-053-001/256
(BASADI)
|
1744003053NRG24281220230656404
|
28/12/2023
|
Ramdhu Choudhary
|
1744003053WL027497
|
Ramdhu Choudhary
|
00697
|
BKID0MG1227
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
RamdhuChoudhary
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-053-001/264
(BASADI)
|
1744003053NRG24281220230656408
|
28/12/2023
|
Girja bai
|
1744003053WL027497
|
Girja bai
|
00697
|
BKID0MG1227
|
510
|
510
|
Processed
|
12/03/2024
|
|
663746996
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-053-001/303
(BASADI)
|
1744003053NRG24281220230656430
|
28/12/2023
|
Geeta bai
|
1744003053WL027497
|
Geeta bai
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
180
|
BADWARA
|
MP-44-003-053-001/347
(BASADI)
|
1744003053NRG24281220230656443
|
28/12/2023
|
Anjni Bai Patel
|
1744003053WL027497
|
Anjni Bai Patel
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
AnjniBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BADWARA
|
MP-44-003-053-001/496-A
(BASADI)
|
1744003053NRG24281220230656467
|
28/12/2023
|
SUNITA BAI CHOUDHRY
|
1744003053WL027497
|
SUNITA BAI CHOUDHRY
|
00697
|
BKID0MG1227
|
680
|
680
|
Processed
|
12/03/2024
|
|
663746996
|
|
SUNITABAICHOUDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADWARA
|
MP-44-003-053-001/60-A
(BASADI)
|
1744003053NRG24281220230656486
|
28/12/2023
|
sunita
|
1744003053WL027497
|
sunita
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-053-001/62
(BASADI)
|
1744003053NRG24281220230656487
|
28/12/2023
|
Bhuri bai
|
1744003053WL027497
|
Bhuri bai
|
00697
|
BKID0MG1227
|
170
|
170
|
Processed
|
12/03/2024
|
|
663746996
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-053-001/85
(BASADI)
|
1744003053NRG24281220230656492
|
28/12/2023
|
Sakhee bai
|
1744003053WL027497
|
Sakhee bai
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
Sakheebai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-053-001/89
(BASADI)
|
1744003053NRG24281220230656498
|
28/12/2023
|
gyan bai
|
1744003053WL027497
|
gyan bai
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663746996
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143830
|
143830
|
|
|
|
|
|
|
|