|
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
|
SHAHPURA
|
MP-45-001-012-004/105-A
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605460
|
11/02/2024
|
MALTI BAI MARAVI
|
1745001012WL051660
|
MALTI BAI MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
MALTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPURA
|
MP-45-001-012-004/13-A
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605465
|
11/02/2024
|
MANEESHA BAI
|
1745001012WL051660
|
MANEESHA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
MANEESHABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPURA
|
MP-45-001-012-004/130
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605466
|
11/02/2024
|
SAKUNTLA BAI URETI
|
1745001012WL051660
|
SAKUNTLA BAI URETI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
SAKUNTLABAIURETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-45-001-012-004/131
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605467
|
11/02/2024
|
NEMU LAL YADAV
|
1745001012WL051660
|
NEMU LAL YADAV
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
NEMULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-012-004/2
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605471
|
11/02/2024
|
KUNTI BAI
|
1745001012WL051660
|
KUNTI BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPURA
|
MP-45-001-012-004/40
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605474
|
11/02/2024
|
NANDU LAL YADAV
|
1745001012WL051660
|
NANDU LAL YADAV
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
NANDULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-012-004/6
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605475
|
11/02/2024
|
SUKARTI BAI MARAVI
|
1745001012WL051660
|
SUKARTI BAI MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
SUKARTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-012-004/63-A
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605476
|
11/02/2024
|
CHOTI BAI
|
1745001012WL051660
|
CHOTI BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-012-004/7
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605477
|
11/02/2024
|
GEETA BAI
|
1745001012WL051660
|
GEETA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-012-004/73-B
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605480
|
11/02/2024
|
MAIKOO SINGH MASRAM
|
1745001012WL051660
|
MAIKOO SINGH MASRAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
MAIKOOSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-012-004/75
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605481
|
11/02/2024
|
KUNTI BAI URETI
|
1745001012WL051660
|
KUNTI BAI URETI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
KUNTIBAIURETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-012-004/87-A
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605483
|
11/02/2024
|
INDO BAI MASRAM
|
1745001012WL051660
|
INDO BAI MASRAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
INDOBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-058-001/19-A
(DEOGAON MAL)
|
1745001058NRG24110220241605441
|
11/02/2024
|
Anoop
|
1745001058WL051659
|
Anoop
|
00415
|
SBIN0002893
|
645
|
645
|
Processed
|
12/04/2024
|
|
303550744
|
|
Anoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-45-001-058-001/36-A
(DEOGAON MAL)
|
1745001058NRG24110220241605444
|
11/02/2024
|
CHAMRA
|
1745001058WL051659
|
CHAMRA
|
00415
|
SBIN0002893
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
CHAMRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAHPURA
|
MP-45-001-058-001/66
(DEOGAON MAL)
|
1745001058NRG24110220241605454
|
11/02/2024
|
ganesiya bai
|
1745001058WL051659
|
ganesiya bai
|
00415
|
SBIN0002893
|
645
|
645
|
Processed
|
12/04/2024
|
|
303550744
|
|
ganesiyabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-058-002/180-A
(DEOGAON MAL)
|
1745001058NRG24110220241606318
|
11/02/2024
|
PARWATI
|
1745001058WL051681
|
PARWATI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-058-002/261-A
(DEOGAON MAL)
|
1745001058NRG24110220241606400
|
11/02/2024
|
yogendra
|
1745001058WL051682
|
yogendra
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-058-002/321
(DEOGAON MAL)
|
1745001058NRG24110220241606339
|
11/02/2024
|
LAXMI
|
1745001058WL051681
|
LAXMI
|
00415
|
SBIN0002893
|
860
|
860
|
Processed
|
12/04/2024
|
|
303550744
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-058-002/61-A
(DEOGAON MAL)
|
1745001058NRG24110220241606411
|
11/02/2024
|
Devi Singh Tekam
|
1745001058WL051682
|
Devi Singh Tekam
|
00415
|
SBIN0002893
|
215
|
215
|
Processed
|
12/04/2024
|
|
303550744
|
|
DeviSinghTekam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPURA
|
MP-45-001-058-002/69-B
(DEOGAON MAL)
|
1745001058NRG24110220241606423
|
11/02/2024
|
Sharad Kushram
|
1745001058WL051682
|
Sharad Kushram
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
SharadKushram
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-058-002/72-A
(DEOGAON MAL)
|
1745001058NRG24110220241606430
|
11/02/2024
|
Rekha
|
1745001058WL051682
|
Rekha
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-058-002/74-C
(DEOGAON MAL)
|
1745001058NRG24110220241606433
|
11/02/2024
|
Meera bai tekam
|
1745001058WL051682
|
Meera bai tekam
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
Meerabaitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-45-001-058-002/77-B
(DEOGAON MAL)
|
1745001058NRG24110220241606342
|
11/02/2024
|
Somti Yadav
|
1745001058WL051681
|
Somti Yadav
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
SomtiYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-058-002/87-A
(DEOGAON MAL)
|
1745001058NRG24110220241606347
|
11/02/2024
|
subhadra
|
1745001058WL051681
|
subhadra
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26440
|
26440
|
|
|
|
|
|
|
|
|
25
|
SHAHPURA
|
MP-45-001-058-002/153-A
(DEOGAON MAL)
|
1745001058NRG24110220241606357
|
11/02/2024
|
REKHA DHURVE
|
1745001058WL051682
|
REKHA DHURVE
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
REKHADHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-45-001-058-002/177-A
(DEOGAON MAL)
|
1745001058NRG24110220241606315
|
11/02/2024
|
susheela
|
1745001058WL051681
|
susheela
|
00415
|
SBIN0012192
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
27
|
SHAHPURA
|
MP-45-001-012-004/109
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605462
|
11/02/2024
|
SEM BAI PARASTE
|
1745001012WL051660
|
SEM BAI PARASTE
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303550744
|
|
SEMBAIPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-45-001-012-004/70-A
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605478
|
11/02/2024
|
PAWAN KUMAR PENDRAM
|
1745001012WL051660
|
PAWAN KUMAR PENDRAM
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
PAWANKUMARPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-058-002/240-A
(DEOGAON MAL)
|
1745001058NRG24110220241606393
|
11/02/2024
|
Satish Kumar Otiye
|
1745001058WL051682
|
Satish Kumar Otiye
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
SatishKumarOtiye
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-45-001-012-004/106
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605461
|
11/02/2024
|
BUDIYA BAI URETI
|
1745001012WL051660
|
BUDIYA BAI URETI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303550744
|
|
BUDIYABAIURETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SHAHPURA
|
MP-45-001-012-004/122
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605463
|
11/02/2024
|
RATAN LAL YADAV
|
1745001012WL051660
|
RATAN LAL YADAV
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303550744
|
|
RATANLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SHAHPURA
|
MP-45-001-012-004/137
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605468
|
11/02/2024
|
KEHAR SINGH
|
1745001012WL051660
|
KEHAR SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-45-001-012-004/31
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605473
|
11/02/2024
|
KUWAR SINGH PARASTE
|
1745001012WL051660
|
KUWAR SINGH PARASTE
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303550744
|
|
KUWARSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-45-001-012-004/73
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605479
|
11/02/2024
|
RAMPHAL
|
1745001012WL051660
|
RAMPHAL
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303550744
|
|
RAMPHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SHAHPURA
|
MP-45-001-012-004/9-A
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605485
|
11/02/2024
|
JAMANI BAI PUSAM
|
1745001012WL051660
|
JAMANI BAI PUSAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303550744
|
|
JAMANIBAIPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-45-001-012-004/129
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605464
|
11/02/2024
|
PHOOLCHAND
|
1745001012WL051660
|
PHOOLCHAND
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303550744
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAHPURA
|
MP-45-001-012-004/18
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605470
|
11/02/2024
|
DEV SINGH
|
1745001012WL051660
|
DEV SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303550744
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SHAHPURA
|
MP-45-001-012-004/20
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605472
|
11/02/2024
|
RAMMA SINGH
|
1745001012WL051660
|
RAMMA SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303550744
|
|
RAMMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHAHPURA
|
MP-45-001-012-004/8
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605482
|
11/02/2024
|
GYANI SINGH
|
1745001012WL051660
|
GYANI SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303550744
|
|
GYANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SHAHPURA
|
MP-45-001-012-004/9
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605484
|
11/02/2024
|
DAYA BAI PARASTE
|
1745001012WL051660
|
DAYA BAI PARASTE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303550744
|
|
DAYABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-45-001-012-004/91
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605486
|
11/02/2024
|
SUDAMA SINGH
|
1745001012WL051660
|
SUDAMA SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303550744
|
|
SUDAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-058-001/105-B
(DEOGAON MAL)
|
1745001058NRG24110220241605436
|
11/02/2024
|
OMPRAKASH
|
1745001058WL051659
|
OMPRAKASH
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
12/04/2024
|
|
303550744
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-058-001/118
(DEOGAON MAL)
|
1745001058NRG24110220241605437
|
11/02/2024
|
rekha
|
1745001058WL051659
|
rekha
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-45-001-058-001/137
(DEOGAON MAL)
|
1745001058NRG24110220241605438
|
11/02/2024
|
KRAPAL
|
1745001058WL051659
|
KRAPAL
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
KRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-45-001-058-001/147
(DEOGAON MAL)
|
1745001058NRG24110220241605439
|
11/02/2024
|
artie bai
|
1745001058WL051659
|
artie bai
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
artiebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-45-001-058-001/16
(DEOGAON MAL)
|
1745001058NRG24110220241605440
|
11/02/2024
|
nan bai
|
1745001058WL051659
|
nan bai
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAHPURA
|
MP-45-001-058-001/33-A
(DEOGAON MAL)
|
1745001058NRG24110220241605442
|
11/02/2024
|
RAJJAN SINGH
|
1745001058WL051659
|
RAJJAN SINGH
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
RAJJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SHAHPURA
|
MP-45-001-058-001/34-A
(DEOGAON MAL)
|
1745001058NRG24110220241605443
|
11/02/2024
|
Sanjay Kumar
|
1745001058WL051659
|
Sanjay Kumar
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
12/04/2024
|
|
303550744
|
|
SanjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPURA
|
MP-45-001-058-001/39-A
(DEOGAON MAL)
|
1745001058NRG24110220241605445
|
11/02/2024
|
Vishwajeet Singh
|
1745001058WL051659
|
Vishwajeet Singh
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
VishwajeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAHPURA
|
MP-45-001-058-001/4
(DEOGAON MAL)
|
1745001058NRG24110220241605446
|
11/02/2024
|
RAM bai
|
1745001058WL051659
|
RAM bai
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
RAMbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHAHPURA
|
MP-45-001-058-001/46-A
(DEOGAON MAL)
|
1745001058NRG24110220241605447
|
11/02/2024
|
KAILASH SINGH kushram
|
1745001058WL051659
|
KAILASH SINGH kushram
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
KAILASHSINGHkushram
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHAHPURA
|
MP-45-001-058-001/51
(DEOGAON MAL)
|
1745001058NRG24110220241605448
|
11/02/2024
|
muna lal
|
1745001058WL051659
|
muna lal
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHAHPURA
|
MP-45-001-058-001/54
(DEOGAON MAL)
|
1745001058NRG24110220241605449
|
11/02/2024
|
devi singh
|
1745001058WL051659
|
devi singh
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-45-001-058-001/55-A
(DEOGAON MAL)
|
1745001058NRG24110220241605450
|
11/02/2024
|
chodhar
|
1745001058WL051659
|
chodhar
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
chodhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SHAHPURA
|
MP-45-001-058-001/57
(DEOGAON MAL)
|
1745001058NRG24110220241605451
|
11/02/2024
|
sem bai
|
1745001058WL051659
|
sem bai
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SHAHPURA
|
MP-45-001-058-001/59-A
(DEOGAON MAL)
|
1745001058NRG24110220241605452
|
11/02/2024
|
KAVITA
|
1745001058WL051659
|
KAVITA
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-45-001-058-001/64-A
(DEOGAON MAL)
|
1745001058NRG24110220241605453
|
11/02/2024
|
Naresh Singh Paraste
|
1745001058WL051659
|
Naresh Singh Paraste
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
NareshSinghParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-058-001/66-A
(DEOGAON MAL)
|
1745001058NRG24110220241605455
|
11/02/2024
|
ramkali
|
1745001058WL051659
|
ramkali
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SHAHPURA
|
MP-45-001-058-001/69
(DEOGAON MAL)
|
1745001058NRG24110220241605456
|
11/02/2024
|
maikee bai
|
1745001058WL051659
|
maikee bai
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
maikeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SHAHPURA
|
MP-45-001-058-001/70-A
(DEOGAON MAL)
|
1745001058NRG24110220241605457
|
11/02/2024
|
AJAY SINGH
|
1745001058WL051659
|
AJAY SINGH
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SHAHPURA
|
MP-45-001-058-001/75-B
(DEOGAON MAL)
|
1745001058NRG24110220241605458
|
11/02/2024
|
devdeen
|
1745001058WL051659
|
devdeen
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
12/04/2024
|
|
303550744
|
|
devdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAHPURA
|
MP-45-001-058-001/84-A
(DEOGAON MAL)
|
1745001058NRG24110220241605459
|
11/02/2024
|
RAMKISOR
|
1745001058WL051659
|
RAMKISOR
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
RAMKISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SHAHPURA
|
MP-45-001-058-002/146
(DEOGAON MAL)
|
1745001058NRG24110220241606308
|
11/02/2024
|
ANIL KUMAR DHURWE
|
1745001058WL051681
|
ANIL KUMAR DHURWE
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
ANILKUMARDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-45-001-058-002/149
(DEOGAON MAL)
|
1745001058NRG24110220241606351
|
11/02/2024
|
puniya
|
1745001058WL051682
|
puniya
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
12/04/2024
|
|
303550744
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPURA
|
MP-45-001-058-002/149-A
(DEOGAON MAL)
|
1745001058NRG24110220241606352
|
11/02/2024
|
chandhrkali bai
|
1745001058WL051682
|
chandhrkali bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
chandhrkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPURA
|
MP-45-001-058-002/150-A
(DEOGAON MAL)
|
1745001058NRG24110220241606353
|
11/02/2024
|
dinesh maravi
|
1745001058WL051682
|
dinesh maravi
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
dineshmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPURA
|
MP-45-001-058-002/150-A
(DEOGAON MAL)
|
1745001058NRG24110220241606354
|
11/02/2024
|
KIRAN BAI
|
1745001058WL051682
|
KIRAN BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-058-002/151
(DEOGAON MAL)
|
1745001058NRG24110220241606355
|
11/02/2024
|
sukvariya
|
1745001058WL051682
|
sukvariya
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
sukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SHAHPURA
|
MP-45-001-058-002/152
(DEOGAON MAL)
|
1745001058NRG24110220241606309
|
11/02/2024
|
soniya
|
1745001058WL051681
|
soniya
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPURA
|
MP-45-001-058-002/152-C
(DEOGAON MAL)
|
1745001058NRG24110220241606310
|
11/02/2024
|
pooja
|
1745001058WL051681
|
pooja
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303550744
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAHPURA
|
MP-45-001-058-002/153
(DEOGAON MAL)
|
1745001058NRG24110220241606356
|
11/02/2024
|
om bai
|
1745001058WL051682
|
om bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHPURA
|
MP-45-001-058-002/154
(DEOGAON MAL)
|
1745001058NRG24110220241606358
|
11/02/2024
|
om bai
|
1745001058WL051682
|
om bai
|
00697
|
BKID0MG1333
|
430
|
430
|
Processed
|
13/04/2024
|
|
303550744
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-058-002/155-B
(DEOGAON MAL)
|
1745001058NRG24110220241606311
|
11/02/2024
|
Jagdish Prasad
|
1745001058WL051681
|
Jagdish Prasad
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
JagdishPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHAHPURA
|
MP-45-001-058-002/157
(DEOGAON MAL)
|
1745001058NRG24110220241606359
|
11/02/2024
|
summi
|
1745001058WL051682
|
summi
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
13/04/2024
|
|
303550744
|
|
summi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SHAHPURA
|
MP-45-001-058-002/159
(DEOGAON MAL)
|
1745001058NRG24110220241606360
|
11/02/2024
|
jhuniya
|
1745001058WL051682
|
jhuniya
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
jhuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-45-001-058-002/159-A
(DEOGAON MAL)
|
1745001058NRG24110220241606361
|
11/02/2024
|
shivkumari
|
1745001058WL051682
|
shivkumari
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SHAHPURA
|
MP-45-001-058-002/160
(DEOGAON MAL)
|
1745001058NRG24110220241606362
|
11/02/2024
|
sumartee Bai
|
1745001058WL051682
|
sumartee Bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
sumarteeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHPURA
|
MP-45-001-058-002/160-A
(DEOGAON MAL)
|
1745001058NRG24110220241606363
|
11/02/2024
|
Noorshah Singh Maravi
|
1745001058WL051682
|
Noorshah Singh Maravi
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
NoorshahSinghMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SHAHPURA
|
MP-45-001-058-002/162
(DEOGAON MAL)
|
1745001058NRG24110220241606364
|
11/02/2024
|
DHOBEE SINGH
|
1745001058WL051682
|
DHOBEE SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
DHOBEESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-058-002/162
(DEOGAON MAL)
|
1745001058NRG24110220241606365
|
11/02/2024
|
khema bai
|
1745001058WL051682
|
khema bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
khemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-058-002/163
(DEOGAON MAL)
|
1745001058NRG24110220241606366
|
11/02/2024
|
bhunes bai
|
1745001058WL051682
|
bhunes bai
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303550744
|
|
bhunesbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHAHPURA
|
MP-45-001-058-002/164
(DEOGAON MAL)
|
1745001058NRG24110220241606367
|
11/02/2024
|
GENDSA SINGH
|
1745001058WL051682
|
GENDSA SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
GENDSASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-058-002/166
(DEOGAON MAL)
|
1745001058NRG24110220241606368
|
11/02/2024
|
SUKH RAM
|
1745001058WL051682
|
SUKH RAM
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHAHPURA
|
MP-45-001-058-002/167
(DEOGAON MAL)
|
1745001058NRG24110220241606369
|
11/02/2024
|
DHARAM SINGH
|
1745001058WL051682
|
DHARAM SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHAHPURA
|
MP-45-001-058-002/167
(DEOGAON MAL)
|
1745001058NRG24110220241606370
|
11/02/2024
|
pan bai
|
1745001058WL051682
|
pan bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-058-002/167-C
(DEOGAON MAL)
|
1745001058NRG24110220241606371
|
11/02/2024
|
Dhan Singh
|
1745001058WL051682
|
Dhan Singh
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
DhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-058-002/168-A
(DEOGAON MAL)
|
1745001058NRG24110220241606372
|
11/02/2024
|
sheeta
|
1745001058WL051682
|
sheeta
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
sheeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SHAHPURA
|
MP-45-001-058-002/169
(DEOGAON MAL)
|
1745001058NRG24110220241606373
|
11/02/2024
|
MANI RAM
|
1745001058WL051682
|
MANI RAM
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-058-002/171
(DEOGAON MAL)
|
1745001058NRG24110220241606375
|
11/02/2024
|
Anupiya Bai
|
1745001058WL051682
|
Anupiya Bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
AnupiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHPURA
|
MP-45-001-058-002/171
(DEOGAON MAL)
|
1745001058NRG24110220241606374
|
11/02/2024
|
SUKHEE LAL
|
1745001058WL051682
|
SUKHEE LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
SUKHEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-058-002/172
(DEOGAON MAL)
|
1745001058NRG24110220241606376
|
11/02/2024
|
PREMA SINGH
|
1745001058WL051682
|
PREMA SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303550744
|
|
PREMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-058-002/172-A
(DEOGAON MAL)
|
1745001058NRG24110220241606377
|
11/02/2024
|
guddi
|
1745001058WL051682
|
guddi
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-058-002/174
(DEOGAON MAL)
|
1745001058NRG24110220241606378
|
11/02/2024
|
suhag bai
|
1745001058WL051682
|
suhag bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
suhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-058-002/175
(DEOGAON MAL)
|
1745001058NRG24110220241606379
|
11/02/2024
|
savitri
|
1745001058WL051682
|
savitri
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-058-002/176
(DEOGAON MAL)
|
1745001058NRG24110220241606312
|
11/02/2024
|
PHOOL BAI
|
1745001058WL051681
|
PHOOL BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-45-001-058-002/176-A
(DEOGAON MAL)
|
1745001058NRG24110220241606313
|
11/02/2024
|
manju
|
1745001058WL051681
|
manju
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-058-002/177
(DEOGAON MAL)
|
1745001058NRG24110220241606314
|
11/02/2024
|
meena
|
1745001058WL051681
|
meena
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-058-002/178-A
(DEOGAON MAL)
|
1745001058NRG24110220241606316
|
11/02/2024
|
sarasvatee
|
1745001058WL051681
|
sarasvatee
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
13/04/2024
|
|
303550744
|
|
sarasvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-058-002/179
(DEOGAON MAL)
|
1745001058NRG24110220241606317
|
11/02/2024
|
SUNDO BAI
|
1745001058WL051681
|
SUNDO BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
SUNDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-058-002/181
(DEOGAON MAL)
|
1745001058NRG24110220241606319
|
11/02/2024
|
sakun bai
|
1745001058WL051681
|
sakun bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-45-001-058-002/182
(DEOGAON MAL)
|
1745001058NRG24110220241606320
|
11/02/2024
|
DUMANIYA
|
1745001058WL051681
|
DUMANIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
DUMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-058-002/182-A
(DEOGAON MAL)
|
1745001058NRG24110220241606321
|
11/02/2024
|
JANKI BAI
|
1745001058WL051681
|
JANKI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHPURA
|
MP-45-001-058-002/182-B
(DEOGAON MAL)
|
1745001058NRG24110220241606322
|
11/02/2024
|
fool bai
|
1745001058WL051681
|
fool bai
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303550744
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-058-002/183
(DEOGAON MAL)
|
1745001058NRG24110220241606323
|
11/02/2024
|
NANHEE BAI
|
1745001058WL051681
|
NANHEE BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
NANHEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-058-002/184-A
(DEOGAON MAL)
|
1745001058NRG24110220241606324
|
11/02/2024
|
guddi
|
1745001058WL051681
|
guddi
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-058-002/191-A
(DEOGAON MAL)
|
1745001058NRG24110220241606325
|
11/02/2024
|
urmila bai
|
1745001058WL051681
|
urmila bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-058-002/192
(DEOGAON MAL)
|
1745001058NRG24110220241606326
|
11/02/2024
|
katiya
|
1745001058WL051681
|
katiya
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
katiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-058-002/194
(DEOGAON MAL)
|
1745001058NRG24110220241606327
|
11/02/2024
|
samartee
|
1745001058WL051681
|
samartee
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
samartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-058-002/195
(DEOGAON MAL)
|
1745001058NRG24110220241606328
|
11/02/2024
|
geyantee
|
1745001058WL051681
|
geyantee
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
geyantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-058-002/197
(DEOGAON MAL)
|
1745001058NRG24110220241606329
|
11/02/2024
|
TIROO SINGH
|
1745001058WL051681
|
TIROO SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
TIROOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-058-002/198-B
(DEOGAON MAL)
|
1745001058NRG24110220241606331
|
11/02/2024
|
CHANDRASECHAR
|
1745001058WL051681
|
CHANDRASECHAR
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
CHANDRASECHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHPURA
|
MP-45-001-058-002/198-B
(DEOGAON MAL)
|
1745001058NRG24110220241606330
|
11/02/2024
|
CHANDRASECHAR
|
1745001058WL051681
|
CHANDRASECHAR
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
CHANDRASECHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-45-001-058-002/2
(DEOGAON MAL)
|
1745001058NRG24110220241606332
|
11/02/2024
|
RATNI BAI
|
1745001058WL051681
|
RATNI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
RATNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-058-002/20
(DEOGAON MAL)
|
1745001058NRG24110220241606381
|
11/02/2024
|
DEVE DEEN
|
1745001058WL051682
|
DEVE DEEN
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
DEVEDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHPURA
|
MP-45-001-058-002/20
(DEOGAON MAL)
|
1745001058NRG24110220241606380
|
11/02/2024
|
DEVE DEEN
|
1745001058WL051682
|
DEVE DEEN
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303550744
|
|
DEVEDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-058-002/225
(DEOGAON MAL)
|
1745001058NRG24110220241606382
|
11/02/2024
|
dasiya
|
1745001058WL051682
|
dasiya
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-058-002/228
(DEOGAON MAL)
|
1745001058NRG24110220241606383
|
11/02/2024
|
SANTRA BAI
|
1745001058WL051682
|
SANTRA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-058-002/229
(DEOGAON MAL)
|
1745001058NRG24110220241606384
|
11/02/2024
|
narbdya bai
|
1745001058WL051682
|
narbdya bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
narbdyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-058-002/229-A
(DEOGAON MAL)
|
1745001058NRG24110220241606385
|
11/02/2024
|
KAILAS SINGH
|
1745001058WL051682
|
KAILAS SINGH
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
12/04/2024
|
|
303550744
|
|
KAILASSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
120
|
SHAHPURA
|
MP-45-001-058-002/230
(DEOGAON MAL)
|
1745001058NRG24110220241606386
|
11/02/2024
|
RATTO BAI
|
1745001058WL051682
|
RATTO BAI
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
13/04/2024
|
|
303550744
|
|
RATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-058-002/231
(DEOGAON MAL)
|
1745001058NRG24110220241606387
|
11/02/2024
|
saveeta bai
|
1745001058WL051682
|
saveeta bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
saveetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-058-002/232
(DEOGAON MAL)
|
1745001058NRG24110220241606388
|
11/02/2024
|
saroj
|
1745001058WL051682
|
saroj
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-058-002/234
(DEOGAON MAL)
|
1745001058NRG24110220241606389
|
11/02/2024
|
baisakhiya
|
1745001058WL051682
|
baisakhiya
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303550744
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-058-002/235
(DEOGAON MAL)
|
1745001058NRG24110220241606390
|
11/02/2024
|
DOMARI SINGH
|
1745001058WL051682
|
DOMARI SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
DOMARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-058-002/235
(DEOGAON MAL)
|
1745001058NRG24110220241606391
|
11/02/2024
|
lamiya
|
1745001058WL051682
|
lamiya
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-058-002/239-A
(DEOGAON MAL)
|
1745001058NRG24110220241606392
|
11/02/2024
|
pusiya
|
1745001058WL051682
|
pusiya
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
pusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-45-001-058-002/241
(DEOGAON MAL)
|
1745001058NRG24110220241606333
|
11/02/2024
|
meena bai
|
1745001058WL051681
|
meena bai
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
13/04/2024
|
|
303550744
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-058-002/241-A
(DEOGAON MAL)
|
1745001058NRG24110220241606334
|
11/02/2024
|
DEVWATI yadav
|
1745001058WL051681
|
DEVWATI yadav
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303550744
|
|
DEVWATIyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-058-002/244
(DEOGAON MAL)
|
1745001058NRG24110220241606335
|
11/02/2024
|
GIRWAR SINGH
|
1745001058WL051681
|
GIRWAR SINGH
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
GIRWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-058-002/254-A
(DEOGAON MAL)
|
1745001058NRG24110220241606394
|
11/02/2024
|
sumantra
|
1745001058WL051682
|
sumantra
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-058-002/254-B
(DEOGAON MAL)
|
1745001058NRG24110220241606395
|
11/02/2024
|
mohvtee
|
1745001058WL051682
|
mohvtee
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
mohvtee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-058-002/255
(DEOGAON MAL)
|
1745001058NRG24110220241606396
|
11/02/2024
|
NAVAL SINGH
|
1745001058WL051682
|
NAVAL SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-45-001-058-002/255-A
(DEOGAON MAL)
|
1745001058NRG24110220241606397
|
11/02/2024
|
TIRATH SINGH
|
1745001058WL051682
|
TIRATH SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
TIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-058-002/26-A
(DEOGAON MAL)
|
1745001058NRG24110220241606336
|
11/02/2024
|
Dev Singh
|
1745001058WL051681
|
Dev Singh
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHPURA
|
MP-45-001-058-002/26-B
(DEOGAON MAL)
|
1745001058NRG24110220241606337
|
11/02/2024
|
Phool Bai PENDRAM
|
1745001058WL051681
|
Phool Bai PENDRAM
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
PhoolBaiPENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHPURA
|
MP-45-001-058-002/261
(DEOGAON MAL)
|
1745001058NRG24110220241606398
|
11/02/2024
|
SHIV PRASAD
|
1745001058WL051682
|
SHIV PRASAD
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303550744
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-058-002/261-A
(DEOGAON MAL)
|
1745001058NRG24110220241606399
|
11/02/2024
|
pan bai
|
1745001058WL051682
|
pan bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
303550744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SHAHPURA
|
MP-45-001-058-002/261-C
(DEOGAON MAL)
|
1745001058NRG24110220241606401
|
11/02/2024
|
Gaytri Kushram
|
1745001058WL051682
|
Gaytri Kushram
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
GaytriKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHAHPURA
|
MP-45-001-058-002/262
(DEOGAON MAL)
|
1745001058NRG24110220241606402
|
11/02/2024
|
kusum bai
|
1745001058WL051682
|
kusum bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-058-002/263-A
(DEOGAON MAL)
|
1745001058NRG24110220241605432
|
11/02/2024
|
PHOOL SINGH
|
1745001058WL051658
|
PHOOL SINGH
|
00697
|
BKID0MG1333
|
430
|
430
|
Processed
|
13/04/2024
|
|
303550744
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-058-002/265
(DEOGAON MAL)
|
1745001058NRG24110220241606403
|
11/02/2024
|
SHIVKALI
|
1745001058WL051682
|
SHIVKALI
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
13/04/2024
|
|
303550744
|
|
SHIVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-058-002/265-A
(DEOGAON MAL)
|
1745001058NRG24110220241605433
|
11/02/2024
|
Jyoti Marabi
|
1745001058WL051658
|
Jyoti Marabi
|
00697
|
BKID0MG1333
|
430
|
430
|
Processed
|
13/04/2024
|
|
303550744
|
|
JyotiMarabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-058-002/266
(DEOGAON MAL)
|
1745001058NRG24110220241605434
|
11/02/2024
|
SAMHAR SINGH
|
1745001058WL051658
|
SAMHAR SINGH
|
00697
|
BKID0MG1333
|
430
|
430
|
Processed
|
13/04/2024
|
|
303550744
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-058-002/282
(DEOGAON MAL)
|
1745001058NRG24110220241606338
|
11/02/2024
|
begam
|
1745001058WL051681
|
begam
|
00697
|
BKID0MG1333
|
430
|
430
|
Processed
|
13/04/2024
|
|
303550744
|
|
begam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-058-002/284
(DEOGAON MAL)
|
1745001058NRG24110220241606404
|
11/02/2024
|
pan bai
|
1745001058WL051682
|
pan bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-45-001-058-002/287
(DEOGAON MAL)
|
1745001058NRG24110220241606405
|
11/02/2024
|
indra bai
|
1745001058WL051682
|
indra bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-058-002/291
(DEOGAON MAL)
|
1745001058NRG24110220241606406
|
11/02/2024
|
Suraj Kushram
|
1745001058WL051682
|
Suraj Kushram
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
SurajKushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-45-001-058-002/296
(DEOGAON MAL)
|
1745001058NRG24110220241606407
|
11/02/2024
|
tiratiya
|
1745001058WL051682
|
tiratiya
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
tiratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-45-001-058-002/323
(DEOGAON MAL)
|
1745001058NRG24110220241606408
|
11/02/2024
|
SON BAI
|
1745001058WL051682
|
SON BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
SONBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-058-002/5-A
(DEOGAON MAL)
|
1745001058NRG24110220241606409
|
11/02/2024
|
BHURA SINGH
|
1745001058WL051682
|
BHURA SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
BHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-058-002/60
(DEOGAON MAL)
|
1745001058NRG24110220241606410
|
11/02/2024
|
sukartee
|
1745001058WL051682
|
sukartee
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
sukartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-058-002/62
(DEOGAON MAL)
|
1745001058NRG24110220241606412
|
11/02/2024
|
REVTEE
|
1745001058WL051682
|
REVTEE
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
13/04/2024
|
|
303550744
|
|
REVTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-45-001-058-002/64
(DEOGAON MAL)
|
1745001058NRG24110220241606413
|
11/02/2024
|
bhanu
|
1745001058WL051682
|
bhanu
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
12/04/2024
|
|
303550744
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHAHPURA
|
MP-45-001-058-002/64-A
(DEOGAON MAL)
|
1745001058NRG24110220241606414
|
11/02/2024
|
kuvar
|
1745001058WL051682
|
kuvar
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
12/04/2024
|
|
303550744
|
|
kuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHAHPURA
|
MP-45-001-058-002/65
(DEOGAON MAL)
|
1745001058NRG24110220241606415
|
11/02/2024
|
kamlee bai
|
1745001058WL051682
|
kamlee bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
kamleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-058-002/65-A
(DEOGAON MAL)
|
1745001058NRG24110220241606416
|
11/02/2024
|
DEVI SINGH
|
1745001058WL051682
|
DEVI SINGH
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
13/04/2024
|
|
303550744
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-058-002/65-A
(DEOGAON MAL)
|
1745001058NRG24110220241606417
|
11/02/2024
|
teejo bai
|
1745001058WL051682
|
teejo bai
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
13/04/2024
|
|
303550744
|
|
teejobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-058-002/65-B
(DEOGAON MAL)
|
1745001058NRG24110220241606418
|
11/02/2024
|
deepa
|
1745001058WL051682
|
deepa
|
00697
|
BKID0MG1333
|
860
|
860
|
Rejected
|
12/04/2024
|
|
303550744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SHAHPURA
|
MP-45-001-058-002/66
(DEOGAON MAL)
|
1745001058NRG24110220241606419
|
11/02/2024
|
geyana
|
1745001058WL051682
|
geyana
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
geyana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-45-001-058-002/66-A
(DEOGAON MAL)
|
1745001058NRG24110220241606421
|
11/02/2024
|
papu singh
|
1745001058WL051682
|
papu singh
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
papusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-058-002/66-A
(DEOGAON MAL)
|
1745001058NRG24110220241606420
|
11/02/2024
|
papu singh
|
1745001058WL051682
|
papu singh
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303550744
|
|
papusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-058-002/67
(DEOGAON MAL)
|
1745001058NRG24110220241606422
|
11/02/2024
|
kala bai
|
1745001058WL051682
|
kala bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-058-002/7-A
(DEOGAON MAL)
|
1745001058NRG24110220241606340
|
11/02/2024
|
NANHI BAI
|
1745001058WL051681
|
NANHI BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303550744
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-058-002/70
(DEOGAON MAL)
|
1745001058NRG24110220241606424
|
11/02/2024
|
bhaddi
|
1745001058WL051682
|
bhaddi
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
bhaddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-058-002/70-B
(DEOGAON MAL)
|
1745001058NRG24110220241606425
|
11/02/2024
|
Jagdeesh Paraste
|
1745001058WL051682
|
Jagdeesh Paraste
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
JagdeeshParaste
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SHAHPURA
|
MP-45-001-058-002/70-B
(DEOGAON MAL)
|
1745001058NRG24110220241606426
|
11/02/2024
|
Vavya Bai
|
1745001058WL051682
|
Vavya Bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
VavyaBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-45-001-058-002/71
(DEOGAON MAL)
|
1745001058NRG24110220241606428
|
11/02/2024
|
kesh bai
|
1745001058WL051682
|
kesh bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
keshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-058-002/71
(DEOGAON MAL)
|
1745001058NRG24110220241606427
|
11/02/2024
|
RATI RAM
|
1745001058WL051682
|
RATI RAM
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-058-002/71-A
(DEOGAON MAL)
|
1745001058NRG24110220241606429
|
11/02/2024
|
HEMANT
|
1745001058WL051682
|
HEMANT
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHPURA
|
MP-45-001-058-002/74
(DEOGAON MAL)
|
1745001058NRG24110220241606431
|
11/02/2024
|
VISHRAM SINGH
|
1745001058WL051682
|
VISHRAM SINGH
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
13/04/2024
|
|
303550744
|
|
VISHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-058-002/74-B
(DEOGAON MAL)
|
1745001058NRG24110220241606432
|
11/02/2024
|
NAROJIYA BAI
|
1745001058WL051682
|
NAROJIYA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
NAROJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-058-002/75
(DEOGAON MAL)
|
1745001058NRG24110220241606434
|
11/02/2024
|
HARI SINGH
|
1745001058WL051682
|
HARI SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-058-002/77
(DEOGAON MAL)
|
1745001058NRG24110220241606341
|
11/02/2024
|
ramsakhi
|
1745001058WL051681
|
ramsakhi
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
ramsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-058-002/78
(DEOGAON MAL)
|
1745001058NRG24110220241606343
|
11/02/2024
|
gulab bai
|
1745001058WL051681
|
gulab bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-058-002/79
(DEOGAON MAL)
|
1745001058NRG24110220241606344
|
11/02/2024
|
aito bai
|
1745001058WL051681
|
aito bai
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
13/04/2024
|
|
303550744
|
|
aitobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-058-002/82
(DEOGAON MAL)
|
1745001058NRG24110220241606345
|
11/02/2024
|
longi bai
|
1745001058WL051681
|
longi bai
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303550744
|
|
longibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-058-002/82-A
(DEOGAON MAL)
|
1745001058NRG24110220241606346
|
11/02/2024
|
MAHESH
|
1745001058WL051681
|
MAHESH
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
13/04/2024
|
|
303550744
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-058-002/88
(DEOGAON MAL)
|
1745001058NRG24110220241606348
|
11/02/2024
|
bhukhiya
|
1745001058WL051681
|
bhukhiya
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
bhukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-058-002/90
(DEOGAON MAL)
|
1745001058NRG24110220241606349
|
11/02/2024
|
Anupiya Bai
|
1745001058WL051681
|
Anupiya Bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
AnupiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHAHPURA
|
MP-45-001-058-002/91
(DEOGAON MAL)
|
1745001058NRG24110220241606350
|
11/02/2024
|
LALLOO RAM
|
1745001058WL051681
|
LALLOO RAM
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303550744
|
|
LALLOORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHAHPURA
|
MP-45-001-058-003/60-B
(DEOGAON MAL)
|
1745001058NRG24110220241606435
|
11/02/2024
|
ramkishor
|
1745001058WL051682
|
ramkishor
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303550744
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153845
|
153845
|
|
|
|
|
|
|
|
|
182
|
SHAHPURA
|
MP-45-001-012-004/138
(KASTURIPIPARIYA)
|
1745001012NRG24110220241605469
|
11/02/2024
|
RAJKUMAR MASRAM
|
1745001012WL051660
|
RAJKUMAR MASRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303550744
|
|
RAJKUMARMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-058-001/100
(DEOGAON MAL)
|
1745001058NRG24110220241605435
|
11/02/2024
|
SYAM LAL
|
1745001058WL051659
|
SYAM LAL
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
12/04/2024
|
|
303550744
|
|
SYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195600
|
195600
|
|
|
|
|
|
|
|