|
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-45-001-051-003/44
(BHARAUTHI MAL)
|
1745001000NRG24070520230082959
|
07/05/2023
|
MEERA BAI
|
1745001WL003974
|
MEERA BAI
|
00089
|
CBIN0282015
|
816
|
816
|
Processed
|
16/05/2023
|
|
687951256
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHPURA
|
MP-45-001-051-003/65-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082852
|
07/05/2023
|
Reeta bai
|
1745001051WL003966
|
Reeta bai
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
Reetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SHAHPURA
|
MP-45-001-051-004/73
(BHARAUTHI MAL)
|
1745001051NRG24070520230082833
|
07/05/2023
|
SUNDHI BAI
|
1745001051WL003963
|
SUNDHI BAI
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
SUNDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-046-003/245-A
(GURAIYA)
|
1745001046NRG24070520230080054
|
07/05/2023
|
Rajendra singh
|
1745001046WL003859
|
Rajendra singh
|
00089
|
CBIN0284258
|
804
|
804
|
Processed
|
15/05/2023
|
|
687951256
|
|
Rajendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-051-004/110-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082825
|
07/05/2023
|
NEELAM RAJAK
|
1745001051WL003963
|
NEELAM RAJAK
|
00176
|
IDIB000H555
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
NEELAMRAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-046-003/46-A
(GURAIYA)
|
1745001046NRG24070520230080058
|
07/05/2023
|
SHAH BAI
|
1745001046WL003859
|
SHAH BAI
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
687951256
|
|
SHAHBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-048-001/158-A
(SALAIYA MAL)
|
1745001048NRG24070520230080839
|
07/05/2023
|
JAGDEESH SAIYAM
|
1745001048WL003878
|
JAGDEESH SAIYAM
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
15/05/2023
|
|
687951256
|
|
JAGDEESHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-048-001/167-A
(SALAIYA MAL)
|
1745001048NRG24070520230080841
|
07/05/2023
|
VIRENDRA SINGH
|
1745001048WL003878
|
VIRENDRA SINGH
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
15/05/2023
|
|
687951256
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-048-001/202
(SALAIYA MAL)
|
1745001048NRG24070520230080831
|
07/05/2023
|
RADHA BAI
|
1745001048WL003875
|
RADHA BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687951256
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-048-001/234-B
(SALAIYA MAL)
|
1745001048NRG24070520230080846
|
07/05/2023
|
DEVI SINGH
|
1745001048WL003878
|
DEVI SINGH
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
15/05/2023
|
|
687951256
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-051-004/138-B
(BHARAUTHI MAL)
|
1745001051NRG24070520230082848
|
07/05/2023
|
kailash
|
1745001051WL003965
|
kailash
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-051-004/138-B
(BHARAUTHI MAL)
|
1745001051NRG24070520230082847
|
07/05/2023
|
kailash
|
1745001051WL003965
|
kailash
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-053-001/205-C
(MOHRAKALAN)
|
1745001053NRG24070520230080262
|
07/05/2023
|
GOPAL UEKE
|
1745001053WL003870
|
GOPAL UEKE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
GOPALUEKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-45-001-053-001/238-A
(MOHRAKALAN)
|
1745001053NRG24070520230080298
|
07/05/2023
|
suresh singh marko
|
1745001053WL003870
|
suresh singh marko
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
sureshsinghmarko
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-053-001/247-A
(MOHRAKALAN)
|
1745001053NRG24070520230080318
|
07/05/2023
|
KHEM SINGH
|
1745001053WL003870
|
KHEM SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-053-001/301-A
(MOHRAKALAN)
|
1745001053NRG24070520230080359
|
07/05/2023
|
kamlesh
|
1745001053WL003870
|
kamlesh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-053-001/36-A
(MOHRAKALAN)
|
1745001053NRG24070520230080388
|
07/05/2023
|
Ravi Saiyam
|
1745001053WL003870
|
Ravi Saiyam
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
RaviSaiyam
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-055-001/120-A
(SARASWAHI MAL)
|
1745001055NRG24070520230079830
|
07/05/2023
|
LOKMAN
|
1745001055WL003829
|
LOKMAN
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
LOKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
19
|
SHAHPURA
|
MP-45-001-053-001/301-B
(MOHRAKALAN)
|
1745001053NRG24070520230080360
|
07/05/2023
|
NEHA BAI
|
1745001053WL003870
|
NEHA BAI
|
00462
|
UCBA0003094
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
NEHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-055-001/172
(SARASWAHI MAL)
|
1745001055NRG24070520230079816
|
07/05/2023
|
DEEPCHANDRA
|
1745001055WL003828
|
DEEPCHANDRA
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
DEEPCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-45-001-053-001/174-C
(MOHRAKALAN)
|
1745001053NRG24070520230080240
|
07/05/2023
|
Fool Bai Yadav
|
1745001053WL003870
|
Fool Bai Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
FoolBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-053-001/270-A
(MOHRAKALAN)
|
1745001053NRG24070520230080338
|
07/05/2023
|
Chamra Singh Dhurve
|
1745001053WL003870
|
Chamra Singh Dhurve
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
ChamraSinghDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-019-002/472
(BANKI)
|
1745001019NRG24070520230079766
|
07/05/2023
|
Ashish soni
|
1745001019WL003818
|
Ashish soni
|
00697
|
BKID0MG1330
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
687951256
|
|
Ashishsoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SHAHPURA
|
MP-45-001-046-003/128
(GURAIYA)
|
1745001046NRG24070520230080048
|
07/05/2023
|
PHOOL SINGH
|
1745001046WL003859
|
PHOOL SINGH
|
00697
|
BKID0MG1330
|
402
|
402
|
Processed
|
15/05/2023
|
|
687951256
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SHAHPURA
|
MP-45-001-046-003/157
(GURAIYA)
|
1745001046NRG24070520230080049
|
07/05/2023
|
BULANDNI
|
1745001046WL003859
|
BULANDNI
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
687951256
|
|
BULANDNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-046-003/224
(GURAIYA)
|
1745001046NRG24070520230080052
|
07/05/2023
|
HEM SINGH
|
1745001046WL003859
|
HEM SINGH
|
00697
|
BKID0MG1330
|
603
|
603
|
Processed
|
16/05/2023
|
|
687951256
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHPURA
|
MP-45-001-046-003/224-A
(GURAIYA)
|
1745001046NRG24070520230080053
|
07/05/2023
|
ARTI MARKO
|
1745001046WL003859
|
ARTI MARKO
|
00697
|
BKID0MG1330
|
804
|
804
|
Processed
|
16/05/2023
|
|
687951256
|
|
ARTIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-45-001-046-003/43
(GURAIYA)
|
1745001046NRG24070520230080055
|
07/05/2023
|
DROPTI BAI
|
1745001046WL003859
|
DROPTI BAI
|
00697
|
BKID0MG1330
|
603
|
603
|
Processed
|
15/05/2023
|
|
687951256
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SHAHPURA
|
MP-45-001-046-003/45
(GURAIYA)
|
1745001046NRG24070520230080057
|
07/05/2023
|
PREM SINGH
|
1745001046WL003859
|
PREM SINGH
|
00697
|
BKID0MG1330
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
687951256
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-45-001-046-003/49-A
(GURAIYA)
|
1745001046NRG24070520230080059
|
07/05/2023
|
KAMLESH BAI
|
1745001046WL003859
|
KAMLESH BAI
|
00697
|
BKID0MG1330
|
603
|
603
|
Processed
|
15/05/2023
|
|
687951256
|
|
KAMLESHBAI
|
BANK OF INDIA(508505)
|
|
31
|
SHAHPURA
|
MP-45-001-046-003/59
(GURAIYA)
|
1745001046NRG24070520230080060
|
07/05/2023
|
DHARMENDRA SINGH
|
1745001046WL003859
|
DHARMENDRA SINGH
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
687951256
|
|
DHARMENDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHAHPURA
|
MP-45-001-046-003/96
(GURAIYA)
|
1745001046NRG24070520230080062
|
07/05/2023
|
CHOTA SINGH
|
1745001046WL003859
|
CHOTA SINGH
|
00697
|
BKID0MG1330
|
603
|
603
|
Processed
|
15/05/2023
|
|
687951256
|
|
CHOTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SHAHPURA
|
MP-45-001-046-003/98
(GURAIYA)
|
1745001046NRG24070520230080064
|
07/05/2023
|
MUNI BAI
|
1745001046WL003859
|
MUNI BAI
|
00697
|
BKID0MG1330
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
687951256
|
|
MUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-45-001-046-003/98-A
(GURAIYA)
|
1745001046NRG24070520230080065
|
07/05/2023
|
KANTI BAI SAIYAM
|
1745001046WL003859
|
KANTI BAI SAIYAM
|
00697
|
BKID0MG1330
|
402
|
402
|
Processed
|
16/05/2023
|
|
687951256
|
|
KANTIBAISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPURA
|
MP-45-001-051-003/75
(BHARAUTHI MAL)
|
1745001000NRG24070520230082963
|
07/05/2023
|
Champa bai
|
1745001WL003974
|
Champa bai
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SHAHPURA
|
MP-45-001-051-003/75-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082854
|
07/05/2023
|
Santoshi bai
|
1745001051WL003966
|
Santoshi bai
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
Santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAHPURA
|
MP-45-001-055-001/115
(SARASWAHI MAL)
|
1745001055NRG24070520230079828
|
07/05/2023
|
Munni Bai
|
1745001055WL003829
|
Munni Bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SHAHPURA
|
MP-45-001-055-001/115-B
(SARASWAHI MAL)
|
1745001055NRG24070520230079807
|
07/05/2023
|
Gomti
|
1745001055WL003828
|
Gomti
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-055-001/69
(SARASWAHI MAL)
|
1745001055NRG24070520230079819
|
07/05/2023
|
Leela Bai
|
1745001055WL003828
|
Leela Bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-45-001-048-001/103
(SALAIYA MAL)
|
1745001048NRG24070520230080823
|
07/05/2023
|
Devi singh
|
1745001048WL003875
|
Devi singh
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687951256
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAHPURA
|
MP-45-001-048-001/106
(SALAIYA MAL)
|
1745001048NRG24070520230080824
|
07/05/2023
|
Nohar Lal
|
1745001048WL003875
|
Nohar Lal
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687951256
|
|
NoharLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAHPURA
|
MP-45-001-048-001/115-A
(SALAIYA MAL)
|
1745001048NRG24070520230080838
|
07/05/2023
|
REVTI BAI
|
1745001048WL003878
|
REVTI BAI
|
00697
|
BKID0MG1333
|
570
|
570
|
Processed
|
15/05/2023
|
|
687951256
|
|
REVTIBAI
|
IDBI BANK(607095)
|
|
43
|
SHAHPURA
|
MP-45-001-048-001/131
(SALAIYA MAL)
|
1745001048NRG24070520230080826
|
07/05/2023
|
BIHARI
|
1745001048WL003875
|
BIHARI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687951256
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-45-001-048-001/141
(SALAIYA MAL)
|
1745001048NRG24070520230080829
|
07/05/2023
|
SUDARSHAN
|
1745001048WL003875
|
SUDARSHAN
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687951256
|
|
SUDARSHAN
|
BANK OF INDIA(508505)
|
|
45
|
SHAHPURA
|
MP-45-001-048-001/141
(SALAIYA MAL)
|
1745001048NRG24070520230080828
|
07/05/2023
|
Sudarshan
|
1745001048WL003875
|
Sudarshan
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687951256
|
|
Sudarshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-45-001-048-001/191
(SALAIYA MAL)
|
1745001048NRG24070520230080843
|
07/05/2023
|
Panchi Bai
|
1745001048WL003878
|
Panchi Bai
|
00697
|
BKID0MG1333
|
570
|
570
|
Processed
|
15/05/2023
|
|
687951256
|
|
PanchiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHAHPURA
|
MP-45-001-048-001/212-A
(SALAIYA MAL)
|
1745001048NRG24070520230080845
|
07/05/2023
|
KRIPAL MARKO
|
1745001048WL003878
|
KRIPAL MARKO
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
15/05/2023
|
|
687951256
|
|
KRIPALMARKO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-048-001/48
(SALAIYA MAL)
|
1745001048NRG24070520230080849
|
07/05/2023
|
PANBAI
|
1745001048WL003878
|
PANBAI
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
15/05/2023
|
|
687951256
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-45-001-051-003/31
(BHARAUTHI MAL)
|
1745001000NRG24070520230082957
|
07/05/2023
|
JAMUNA SINGH
|
1745001WL003974
|
JAMUNA SINGH
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
JAMUNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHAHPURA
|
MP-45-001-051-003/31
(BHARAUTHI MAL)
|
1745001000NRG24070520230082956
|
07/05/2023
|
JAMUNA SINGH
|
1745001WL003974
|
JAMUNA SINGH
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
JAMUNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHAHPURA
|
MP-45-001-051-003/44
(BHARAUTHI MAL)
|
1745001000NRG24070520230082958
|
07/05/2023
|
Charan
|
1745001WL003974
|
Charan
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
Charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-45-001-051-003/56-A
(BHARAUTHI MAL)
|
1745001000NRG24070520230082961
|
07/05/2023
|
Ajmer Singh
|
1745001WL003974
|
Ajmer Singh
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
AjmerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAHPURA
|
MP-45-001-051-003/75
(BHARAUTHI MAL)
|
1745001000NRG24070520230082962
|
07/05/2023
|
SHIVLAL
|
1745001WL003974
|
SHIVLAL
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-45-001-051-003/94
(BHARAUTHI MAL)
|
1745001000NRG24070520230082965
|
07/05/2023
|
ANANDI
|
1745001WL003974
|
ANANDI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
ANANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SHAHPURA
|
MP-45-001-051-003/94
(BHARAUTHI MAL)
|
1745001000NRG24070520230082964
|
07/05/2023
|
ANANDI
|
1745001WL003974
|
ANANDI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
ANANDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHAHPURA
|
MP-45-001-051-003/94-B
(BHARAUTHI MAL)
|
1745001051NRG24070520230082834
|
07/05/2023
|
BASONA BAI
|
1745001051WL003964
|
BASONA BAI
|
00697
|
BKID0MG1333
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
687951256
|
|
BASONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-45-001-051-004/121
(BHARAUTHI MAL)
|
1745001051NRG24070520230082857
|
07/05/2023
|
DEV SINGH
|
1745001051WL003967
|
DEV SINGH
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-051-004/25
(BHARAUTHI MAL)
|
1745001051NRG24070520230082840
|
07/05/2023
|
JANKI BAI
|
1745001051WL003964
|
JANKI BAI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SHAHPURA
|
MP-45-001-051-004/48-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082724
|
07/05/2023
|
budhiya bai
|
1745001051WL003947
|
budhiya bai
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SHAHPURA
|
MP-45-001-051-004/51-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082849
|
07/05/2023
|
Sammo bai
|
1745001051WL003965
|
Sammo bai
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
Sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SHAHPURA
|
MP-45-001-053-001/104
(MOHRAKALAN)
|
1745001053NRG24070520230080228
|
07/05/2023
|
Mira Bai
|
1745001053WL003870
|
Mira Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
MiraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SHAHPURA
|
MP-45-001-053-001/104-A
(MOHRAKALAN)
|
1745001053NRG24070520230080229
|
07/05/2023
|
saroj bai
|
1745001053WL003870
|
saroj bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
687951256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SHAHPURA
|
MP-45-001-053-001/138
(MOHRAKALAN)
|
1745001053NRG24070520230080230
|
07/05/2023
|
Charri
|
1745001053WL003870
|
Charri
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Charri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SHAHPURA
|
MP-45-001-053-001/138-A
(MOHRAKALAN)
|
1745001053NRG24070520230080231
|
07/05/2023
|
HEERA LAL
|
1745001053WL003870
|
HEERA LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-053-001/139-C
(MOHRAKALAN)
|
1745001053NRG24070520230080233
|
07/05/2023
|
Mithlesh
|
1745001053WL003870
|
Mithlesh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SHAHPURA
|
MP-45-001-053-001/145
(MOHRAKALAN)
|
1745001053NRG24070520230080234
|
07/05/2023
|
Nan bai
|
1745001053WL003870
|
Nan bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SHAHPURA
|
MP-45-001-053-001/172-A
(MOHRAKALAN)
|
1745001053NRG24070520230080235
|
07/05/2023
|
Nandoo singh
|
1745001053WL003870
|
Nandoo singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Nandoosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-45-001-053-001/173
(MOHRAKALAN)
|
1745001053NRG24070520230080237
|
07/05/2023
|
TEJI
|
1745001053WL003870
|
TEJI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
TEJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SHAHPURA
|
MP-45-001-053-001/174
(MOHRAKALAN)
|
1745001053NRG24070520230080238
|
07/05/2023
|
RAJKUMAR
|
1745001053WL003870
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPURA
|
MP-45-001-053-001/177
(MOHRAKALAN)
|
1745001053NRG24070520230080242
|
07/05/2023
|
LACHHO BAI
|
1745001053WL003870
|
LACHHO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
687951256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SHAHPURA
|
MP-45-001-053-001/177-A
(MOHRAKALAN)
|
1745001053NRG24070520230080243
|
07/05/2023
|
Hempal
|
1745001053WL003870
|
Hempal
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Hempal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-053-001/179
(MOHRAKALAN)
|
1745001053NRG24070520230080245
|
07/05/2023
|
BAISHAKHU
|
1745001053WL003870
|
BAISHAKHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
BAISHAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-053-001/18-A
(MOHRAKALAN)
|
1745001053NRG24070520230080246
|
07/05/2023
|
Sundar
|
1745001053WL003870
|
Sundar
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-053-001/18-B
(MOHRAKALAN)
|
1745001053NRG24070520230080247
|
07/05/2023
|
Ganeshiya Bai Maravi
|
1745001053WL003870
|
Ganeshiya Bai Maravi
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
GaneshiyaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-053-001/184
(MOHRAKALAN)
|
1745001053NRG24070520230080249
|
07/05/2023
|
SAMHAR
|
1745001053WL003870
|
SAMHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SAMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-45-001-053-001/184
(MOHRAKALAN)
|
1745001053NRG24070520230080250
|
07/05/2023
|
Semkali Bai
|
1745001053WL003870
|
Semkali Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SemkaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SHAHPURA
|
MP-45-001-053-001/185-A
(MOHRAKALAN)
|
1745001053NRG24070520230080251
|
07/05/2023
|
FOOLBAI
|
1745001053WL003870
|
FOOLBAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-45-001-053-001/185-A
(MOHRAKALAN)
|
1745001053NRG24070520230080252
|
07/05/2023
|
PHOOL SINGH
|
1745001053WL003870
|
PHOOL SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-45-001-053-001/190
(MOHRAKALAN)
|
1745001053NRG24070520230080253
|
07/05/2023
|
BHURA SINGH
|
1745001053WL003870
|
BHURA SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
BHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-053-001/193
(MOHRAKALAN)
|
1745001053NRG24070520230080255
|
07/05/2023
|
JIYA LAL
|
1745001053WL003870
|
JIYA LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-053-001/197
(MOHRAKALAN)
|
1745001053NRG24070520230080257
|
07/05/2023
|
SAMHAR SINGH
|
1745001053WL003870
|
SAMHAR SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHAHPURA
|
MP-45-001-053-001/197-A
(MOHRAKALAN)
|
1745001053NRG24070520230080258
|
07/05/2023
|
Pusiya bai
|
1745001053WL003870
|
Pusiya bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Pusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-053-001/204
(MOHRAKALAN)
|
1745001053NRG24070520230080260
|
07/05/2023
|
Dropti
|
1745001053WL003870
|
Dropti
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHAHPURA
|
MP-45-001-053-001/204
(MOHRAKALAN)
|
1745001053NRG24070520230080259
|
07/05/2023
|
SAMHAR
|
1745001053WL003870
|
SAMHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SAMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHAHPURA
|
MP-45-001-053-001/204-A
(MOHRAKALAN)
|
1745001053NRG24070520230080261
|
07/05/2023
|
Prem Singh
|
1745001053WL003870
|
Prem Singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-053-001/206
(MOHRAKALAN)
|
1745001053NRG24070520230080263
|
07/05/2023
|
THAGGU
|
1745001053WL003870
|
THAGGU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
THAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-053-001/206-A
(MOHRAKALAN)
|
1745001053NRG24070520230080264
|
07/05/2023
|
laxmi
|
1745001053WL003870
|
laxmi
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-053-001/207
(MOHRAKALAN)
|
1745001053NRG24070520230080265
|
07/05/2023
|
NATTHU
|
1745001053WL003870
|
NATTHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
NATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-053-001/215
(MOHRAKALAN)
|
1745001053NRG24070520230080266
|
07/05/2023
|
JHULAN
|
1745001053WL003870
|
JHULAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
JHULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-053-001/218
(MOHRAKALAN)
|
1745001053NRG24070520230080267
|
07/05/2023
|
PHAGNU
|
1745001053WL003870
|
PHAGNU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
PHAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-053-001/218
(MOHRAKALAN)
|
1745001053NRG24070520230080268
|
07/05/2023
|
Suhag Bai
|
1745001053WL003870
|
Suhag Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SuhagBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-053-001/219-A
(MOHRAKALAN)
|
1745001053NRG24070520230080270
|
07/05/2023
|
URMLA BAI
|
1745001053WL003870
|
URMLA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
URMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-053-001/22
(MOHRAKALAN)
|
1745001053NRG24070520230080271
|
07/05/2023
|
kolaniya bai
|
1745001053WL003870
|
kolaniya bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
kolaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-053-001/220
(MOHRAKALAN)
|
1745001053NRG24070520230080274
|
07/05/2023
|
goli bai
|
1745001053WL003870
|
goli bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
golibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-053-001/222
(MOHRAKALAN)
|
1745001053NRG24070520230080275
|
07/05/2023
|
TILOK
|
1745001053WL003870
|
TILOK
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
TILOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-45-001-053-001/223
(MOHRAKALAN)
|
1745001053NRG24070520230080276
|
07/05/2023
|
KHANDHU
|
1745001053WL003870
|
KHANDHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
KHANDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-053-001/223
(MOHRAKALAN)
|
1745001053NRG24070520230080277
|
07/05/2023
|
sudama bai
|
1745001053WL003870
|
sudama bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-053-001/224
(MOHRAKALAN)
|
1745001053NRG24070520230080278
|
07/05/2023
|
HARISINGH
|
1745001053WL003870
|
HARISINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-053-001/224-A
(MOHRAKALAN)
|
1745001053NRG24070520230080279
|
07/05/2023
|
DAYAVTIBAI
|
1745001053WL003870
|
DAYAVTIBAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
DAYAVTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-053-001/225
(MOHRAKALAN)
|
1745001053NRG24070520230080280
|
07/05/2023
|
AKALI
|
1745001053WL003870
|
AKALI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
AKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-45-001-053-001/225
(MOHRAKALAN)
|
1745001053NRG24070520230080281
|
07/05/2023
|
Indo Bai
|
1745001053WL003870
|
Indo Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
IndoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-053-001/227
(MOHRAKALAN)
|
1745001053NRG24070520230080282
|
07/05/2023
|
PHUL SINGH
|
1745001053WL003870
|
PHUL SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-053-001/228-A
(MOHRAKALAN)
|
1745001053NRG24070520230080285
|
07/05/2023
|
BISMATBAI
|
1745001053WL003870
|
BISMATBAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
BISMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-053-001/23-A
(MOHRAKALAN)
|
1745001053NRG24070520230080286
|
07/05/2023
|
Kashiram
|
1745001053WL003870
|
Kashiram
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-053-001/231
(MOHRAKALAN)
|
1745001053NRG24070520230080289
|
07/05/2023
|
sakun bai
|
1745001053WL003870
|
sakun bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-053-001/231
(MOHRAKALAN)
|
1745001053NRG24070520230080288
|
07/05/2023
|
VISNU
|
1745001053WL003870
|
VISNU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
VISNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-053-001/233
(MOHRAKALAN)
|
1745001053NRG24070520230080291
|
07/05/2023
|
AASOK
|
1745001053WL003870
|
AASOK
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
AASOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-053-001/233
(MOHRAKALAN)
|
1745001053NRG24070520230080290
|
07/05/2023
|
AASOK
|
1745001053WL003870
|
AASOK
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
AASOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-053-001/234
(MOHRAKALAN)
|
1745001053NRG24070520230080294
|
07/05/2023
|
gangi bai
|
1745001053WL003870
|
gangi bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
gangibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-053-001/234
(MOHRAKALAN)
|
1745001053NRG24070520230080293
|
07/05/2023
|
santos
|
1745001053WL003870
|
santos
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
santos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-053-001/234-A
(MOHRAKALAN)
|
1745001053NRG24070520230080295
|
07/05/2023
|
pinku paraste
|
1745001053WL003870
|
pinku paraste
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
pinkuparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-053-001/236
(MOHRAKALAN)
|
1745001053NRG24070520230080297
|
07/05/2023
|
BAHADUR
|
1745001053WL003870
|
BAHADUR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-053-001/239
(MOHRAKALAN)
|
1745001053NRG24070520230080300
|
07/05/2023
|
Magaliya Bai
|
1745001053WL003870
|
Magaliya Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
687951256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SHAHPURA
|
MP-45-001-053-001/239
(MOHRAKALAN)
|
1745001053NRG24070520230080299
|
07/05/2023
|
MAIKU SINGH
|
1745001053WL003870
|
MAIKU SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
MAIKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-053-001/239-A
(MOHRAKALAN)
|
1745001053NRG24070520230080301
|
07/05/2023
|
Keilash
|
1745001053WL003870
|
Keilash
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Keilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-053-001/24
(MOHRAKALAN)
|
1745001053NRG24070520230080303
|
07/05/2023
|
RATIYA
|
1745001053WL003870
|
RATIYA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
RATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHAHPURA
|
MP-45-001-053-001/24
(MOHRAKALAN)
|
1745001053NRG24070520230080302
|
07/05/2023
|
RATIYA
|
1745001053WL003870
|
RATIYA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-053-001/24-A
(MOHRAKALAN)
|
1745001053NRG24070520230080304
|
07/05/2023
|
VIML
|
1745001053WL003870
|
VIML
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
VIML
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-053-001/24-B
(MOHRAKALAN)
|
1745001053NRG24070520230080306
|
07/05/2023
|
Khema Bai
|
1745001053WL003870
|
Khema Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
KhemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SHAHPURA
|
MP-45-001-053-001/24-B
(MOHRAKALAN)
|
1745001053NRG24070520230080305
|
07/05/2023
|
vinod kumar
|
1745001053WL003870
|
vinod kumar
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-053-001/242
(MOHRAKALAN)
|
1745001053NRG24070520230080309
|
07/05/2023
|
MEEKOO
|
1745001053WL003870
|
MEEKOO
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
MEEKOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-053-001/243
(MOHRAKALAN)
|
1745001053NRG24070520230080312
|
07/05/2023
|
SUMMA
|
1745001053WL003870
|
SUMMA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SUMMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-053-001/243
(MOHRAKALAN)
|
1745001053NRG24070520230080311
|
07/05/2023
|
SUMMA
|
1745001053WL003870
|
SUMMA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SUMMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-053-001/243-A
(MOHRAKALAN)
|
1745001053NRG24070520230080313
|
07/05/2023
|
dhiru sarutiya
|
1745001053WL003870
|
dhiru sarutiya
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
dhirusarutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-053-001/246
(MOHRAKALAN)
|
1745001053NRG24070520230080315
|
07/05/2023
|
KISHAN
|
1745001053WL003870
|
KISHAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-053-001/246
(MOHRAKALAN)
|
1745001053NRG24070520230080314
|
07/05/2023
|
KISHAN
|
1745001053WL003870
|
KISHAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-053-001/246-B
(MOHRAKALAN)
|
1745001053NRG24070520230080317
|
07/05/2023
|
Kla Bai
|
1745001053WL003870
|
Kla Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
KlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-053-001/255
(MOHRAKALAN)
|
1745001053NRG24070520230080319
|
07/05/2023
|
DASRU SINGH
|
1745001053WL003870
|
DASRU SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHAHPURA
|
MP-45-001-053-001/255-A
(MOHRAKALAN)
|
1745001053NRG24070520230080320
|
07/05/2023
|
PAN BAI
|
1745001053WL003870
|
PAN BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHAHPURA
|
MP-45-001-053-001/257
(MOHRAKALAN)
|
1745001053NRG24070520230080322
|
07/05/2023
|
jhoti bai
|
1745001053WL003870
|
jhoti bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
jhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-053-001/257
(MOHRAKALAN)
|
1745001053NRG24070520230080321
|
07/05/2023
|
SURJ
|
1745001053WL003870
|
SURJ
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SURJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-053-001/259
(MOHRAKALAN)
|
1745001053NRG24070520230080323
|
07/05/2023
|
CHAMMAR
|
1745001053WL003870
|
CHAMMAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
CHAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-45-001-053-001/26
(MOHRAKALAN)
|
1745001053NRG24070520230080324
|
07/05/2023
|
SHAHDEV
|
1745001053WL003870
|
SHAHDEV
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SHAHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-053-001/26-A
(MOHRAKALAN)
|
1745001053NRG24070520230080325
|
07/05/2023
|
CHEEDHAR
|
1745001053WL003870
|
CHEEDHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
CHEEDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-053-001/26-A
(MOHRAKALAN)
|
1745001053NRG24070520230080326
|
07/05/2023
|
kuwariya
|
1745001053WL003870
|
kuwariya
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
kuwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-053-001/263
(MOHRAKALAN)
|
1745001053NRG24070520230080327
|
07/05/2023
|
PAN BAI
|
1745001053WL003870
|
PAN BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-053-001/264
(MOHRAKALAN)
|
1745001053NRG24070520230080328
|
07/05/2023
|
DHANAIYA
|
1745001053WL003870
|
DHANAIYA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
DHANAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-053-001/264
(MOHRAKALAN)
|
1745001053NRG24070520230080329
|
07/05/2023
|
Radha Bai
|
1745001053WL003870
|
Radha Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-053-001/265
(MOHRAKALAN)
|
1745001053NRG24070520230080330
|
07/05/2023
|
NANHU
|
1745001053WL003870
|
NANHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
NANHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-053-001/265
(MOHRAKALAN)
|
1745001053NRG24070520230080331
|
07/05/2023
|
NANHU
|
1745001053WL003870
|
NANHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
NANHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-053-001/267
(MOHRAKALAN)
|
1745001053NRG24070520230080332
|
07/05/2023
|
DASRATH
|
1745001053WL003870
|
DASRATH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-053-001/267
(MOHRAKALAN)
|
1745001053NRG24070520230080333
|
07/05/2023
|
ganesiya bai
|
1745001053WL003870
|
ganesiya bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
ganesiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-053-001/269
(MOHRAKALAN)
|
1745001053NRG24070520230080335
|
07/05/2023
|
Gomti Bai
|
1745001053WL003870
|
Gomti Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
GomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-053-001/269
(MOHRAKALAN)
|
1745001053NRG24070520230080334
|
07/05/2023
|
MANGAL
|
1745001053WL003870
|
MANGAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-053-001/270
(MOHRAKALAN)
|
1745001053NRG24070520230080336
|
07/05/2023
|
MAHESH
|
1745001053WL003870
|
MAHESH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-45-001-053-001/270
(MOHRAKALAN)
|
1745001053NRG24070520230080337
|
07/05/2023
|
suhag bai
|
1745001053WL003870
|
suhag bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
suhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-053-001/272-A
(MOHRAKALAN)
|
1745001053NRG24070520230080339
|
07/05/2023
|
maiku paraste
|
1745001053WL003870
|
maiku paraste
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
maikuparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-45-001-053-001/272-A
(MOHRAKALAN)
|
1745001053NRG24070520230080340
|
07/05/2023
|
om bai
|
1745001053WL003870
|
om bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-45-001-053-001/274
(MOHRAKALAN)
|
1745001053NRG24070520230080341
|
07/05/2023
|
PUNNU
|
1745001053WL003870
|
PUNNU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
PUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-053-001/277
(MOHRAKALAN)
|
1745001053NRG24070520230080344
|
07/05/2023
|
sanker singh
|
1745001053WL003870
|
sanker singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
sankersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-053-001/285
(MOHRAKALAN)
|
1745001053NRG24070520230080345
|
07/05/2023
|
RATTU
|
1745001053WL003870
|
RATTU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
RATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-053-001/285
(MOHRAKALAN)
|
1745001053NRG24070520230080346
|
07/05/2023
|
RATTU
|
1745001053WL003870
|
RATTU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
RATTU
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-053-001/285-A
(MOHRAKALAN)
|
1745001053NRG24070520230080348
|
07/05/2023
|
Devbati
|
1745001053WL003870
|
Devbati
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-053-001/285-A
(MOHRAKALAN)
|
1745001053NRG24070520230080347
|
07/05/2023
|
LANGRA
|
1745001053WL003870
|
LANGRA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
LANGRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-053-001/287
(MOHRAKALAN)
|
1745001053NRG24070520230080349
|
07/05/2023
|
MAN SINGH
|
1745001053WL003870
|
MAN SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-053-001/287
(MOHRAKALAN)
|
1745001053NRG24070520230080350
|
07/05/2023
|
MAN SINGH
|
1745001053WL003870
|
MAN SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-053-001/289
(MOHRAKALAN)
|
1745001053NRG24070520230080352
|
07/05/2023
|
bhagvati bai
|
1745001053WL003870
|
bhagvati bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-053-001/289
(MOHRAKALAN)
|
1745001053NRG24070520230080351
|
07/05/2023
|
JAVAHAR
|
1745001053WL003870
|
JAVAHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SHAHPURA
|
MP-45-001-053-001/290
(MOHRAKALAN)
|
1745001053NRG24070520230080354
|
07/05/2023
|
sunita bai
|
1745001053WL003870
|
sunita bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-45-001-053-001/295
(MOHRAKALAN)
|
1745001053NRG24070520230080355
|
07/05/2023
|
SAMARU
|
1745001053WL003870
|
SAMARU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SAMARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-053-001/298
(MOHRAKALAN)
|
1745001053NRG24070520230080356
|
07/05/2023
|
PRAHALAD
|
1745001053WL003870
|
PRAHALAD
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-053-001/299
(MOHRAKALAN)
|
1745001053NRG24070520230080357
|
07/05/2023
|
GULAB
|
1745001053WL003870
|
GULAB
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-053-001/299
(MOHRAKALAN)
|
1745001053NRG24070520230080358
|
07/05/2023
|
GULAB
|
1745001053WL003870
|
GULAB
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-053-001/304
(MOHRAKALAN)
|
1745001053NRG24070520230080361
|
07/05/2023
|
NOKHE
|
1745001053WL003870
|
NOKHE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
NOKHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-053-001/305
(MOHRAKALAN)
|
1745001053NRG24070520230080362
|
07/05/2023
|
ARJUN
|
1745001053WL003870
|
ARJUN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-053-001/305
(MOHRAKALAN)
|
1745001053NRG24070520230080363
|
07/05/2023
|
ARJUN
|
1745001053WL003870
|
ARJUN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-053-001/307
(MOHRAKALAN)
|
1745001053NRG24070520230080364
|
07/05/2023
|
SHIVRAJ
|
1745001053WL003870
|
SHIVRAJ
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHAHPURA
|
MP-45-001-053-001/310
(MOHRAKALAN)
|
1745001053NRG24070520230080365
|
07/05/2023
|
FADALI
|
1745001053WL003870
|
FADALI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
FADALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-053-001/310-A
(MOHRAKALAN)
|
1745001053NRG24070520230080367
|
07/05/2023
|
manti bai
|
1745001053WL003870
|
manti bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-053-001/310-A
(MOHRAKALAN)
|
1745001053NRG24070520230080366
|
07/05/2023
|
NIRAJ
|
1745001053WL003870
|
NIRAJ
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
NIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-053-001/310-B
(MOHRAKALAN)
|
1745001053NRG24070520230080369
|
07/05/2023
|
maya BAI
|
1745001053WL003870
|
maya BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
mayaBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-053-001/310-B
(MOHRAKALAN)
|
1745001053NRG24070520230080368
|
07/05/2023
|
RAMCHARAN
|
1745001053WL003870
|
RAMCHARAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-053-001/313
(MOHRAKALAN)
|
1745001053NRG24070520230080370
|
07/05/2023
|
SEM SINGH
|
1745001053WL003870
|
SEM SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-053-001/313
(MOHRAKALAN)
|
1745001053NRG24070520230080371
|
07/05/2023
|
SEM SINGH
|
1745001053WL003870
|
SEM SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SHAHPURA
|
MP-45-001-053-001/314
(MOHRAKALAN)
|
1745001053NRG24070520230080373
|
07/05/2023
|
Galaro Bai
|
1745001053WL003870
|
Galaro Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
GalaroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-053-001/314
(MOHRAKALAN)
|
1745001053NRG24070520230080372
|
07/05/2023
|
RAJU
|
1745001053WL003870
|
RAJU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-053-001/315
(MOHRAKALAN)
|
1745001053NRG24070520230080374
|
07/05/2023
|
MANOHAR
|
1745001053WL003870
|
MANOHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHPURA
|
MP-45-001-053-001/315
(MOHRAKALAN)
|
1745001053NRG24070520230080375
|
07/05/2023
|
MANOHAR
|
1745001053WL003870
|
MANOHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-053-001/333
(MOHRAKALAN)
|
1745001053NRG24070520230080376
|
07/05/2023
|
SANTOSH
|
1745001053WL003870
|
SANTOSH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHPURA
|
MP-45-001-053-001/337
(MOHRAKALAN)
|
1745001053NRG24070520230080377
|
07/05/2023
|
NARESH
|
1745001053WL003870
|
NARESH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-053-001/34
(MOHRAKALAN)
|
1745001053NRG24070520230080378
|
07/05/2023
|
KATTU
|
1745001053WL003870
|
KATTU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
KATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-053-001/34
(MOHRAKALAN)
|
1745001053NRG24070520230080379
|
07/05/2023
|
KATTU
|
1745001053WL003870
|
KATTU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
KATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-053-001/34-A
(MOHRAKALAN)
|
1745001053NRG24070520230080380
|
07/05/2023
|
SUKHDEEN SINGH
|
1745001053WL003870
|
SUKHDEEN SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
SUKHDEENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-053-001/34-C
(MOHRAKALAN)
|
1745001053NRG24070520230080383
|
07/05/2023
|
Betibai
|
1745001053WL003870
|
Betibai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Betibai
|
BANK OF INDIA(508505)
|
|
185
|
SHAHPURA
|
MP-45-001-053-001/35
(MOHRAKALAN)
|
1745001053NRG24070520230080385
|
07/05/2023
|
Chamanuya
|
1745001053WL003870
|
Chamanuya
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
Chamanuya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-053-001/35
(MOHRAKALAN)
|
1745001053NRG24070520230080384
|
07/05/2023
|
DUMARI
|
1745001053WL003870
|
DUMARI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
DUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-053-001/36
(MOHRAKALAN)
|
1745001053NRG24070520230080386
|
07/05/2023
|
CHAITU
|
1745001053WL003870
|
CHAITU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
CHAITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-053-001/36
(MOHRAKALAN)
|
1745001053NRG24070520230080387
|
07/05/2023
|
nanhi bai
|
1745001053WL003870
|
nanhi bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951256
|
|
nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-055-001/107
(SARASWAHI MAL)
|
1745001055NRG24070520230079824
|
07/05/2023
|
Harchhatiya Singh
|
1745001055WL003829
|
Harchhatiya Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
HarchhatiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-055-001/115
(SARASWAHI MAL)
|
1745001055NRG24070520230079827
|
07/05/2023
|
AMRAT
|
1745001055WL003829
|
AMRAT
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
AMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-055-001/128
(SARASWAHI MAL)
|
1745001055NRG24070520230079808
|
07/05/2023
|
RATAN
|
1745001055WL003828
|
RATAN
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHPURA
|
MP-45-001-055-001/128
(SARASWAHI MAL)
|
1745001055NRG24070520230079809
|
07/05/2023
|
RATAN
|
1745001055WL003828
|
RATAN
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-055-001/128-A
(SARASWAHI MAL)
|
1745001055NRG24070520230079811
|
07/05/2023
|
Sharda Bai
|
1745001055WL003828
|
Sharda Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SHAHPURA
|
MP-45-001-055-001/129
(SARASWAHI MAL)
|
1745001055NRG24070520230079812
|
07/05/2023
|
KARAN SINGH
|
1745001055WL003828
|
KARAN SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHPURA
|
MP-45-001-055-001/130
(SARASWAHI MAL)
|
1745001055NRG24070520230079813
|
07/05/2023
|
PALSINGH
|
1745001055WL003828
|
PALSINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHPURA
|
MP-45-001-055-001/141
(SARASWAHI MAL)
|
1745001055NRG24070520230079814
|
07/05/2023
|
Surajiya Bai
|
1745001055WL003828
|
Surajiya Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
SurajiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-055-001/142
(SARASWAHI MAL)
|
1745001055NRG24070520230079831
|
07/05/2023
|
Jamuniya Bai
|
1745001055WL003829
|
Jamuniya Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
JamuniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-055-001/17
(SARASWAHI MAL)
|
1745001055NRG24070520230079815
|
07/05/2023
|
Beriya Bai
|
1745001055WL003828
|
Beriya Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
BeriyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-055-001/42
(SARASWAHI MAL)
|
1745001055NRG24070520230079835
|
07/05/2023
|
VISMAT BAI
|
1745001055WL003829
|
VISMAT BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
VISMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAHPURA
|
MP-45-001-055-001/54
(SARASWAHI MAL)
|
1745001055NRG24070520230079837
|
07/05/2023
|
DILEEP
|
1745001055WL003829
|
DILEEP
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-055-001/78
(SARASWAHI MAL)
|
1745001055NRG24070520230079839
|
07/05/2023
|
Laxmi Bai
|
1745001055WL003829
|
Laxmi Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-055-001/84
(SARASWAHI MAL)
|
1745001055NRG24070520230079840
|
07/05/2023
|
Sukarti Bai
|
1745001055WL003829
|
Sukarti Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
SukartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-055-001/85
(SARASWAHI MAL)
|
1745001055NRG24070520230079821
|
07/05/2023
|
NAVAL SINGH
|
1745001055WL003828
|
NAVAL SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-055-001/99
(SARASWAHI MAL)
|
1745001055NRG24070520230079823
|
07/05/2023
|
Mugiya Bai
|
1745001055WL003828
|
Mugiya Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951256
|
|
MugiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-061-001/125-A
(BHILAI MAL)
|
1745001000NRG24070520230082968
|
07/05/2023
|
SAHMAT SINGH
|
1745001WL003975
|
SAHMAT SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687951256
|
|
SAHMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-061-001/13
(BHILAI MAL)
|
1745001000NRG24070520230082969
|
07/05/2023
|
Kamla Prasad
|
1745001WL003975
|
Kamla Prasad
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687951256
|
|
KamlaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-061-001/217
(BHILAI MAL)
|
1745001000NRG24070520230082970
|
07/05/2023
|
JAGDEESH SINGH
|
1745001WL003975
|
JAGDEESH SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687951256
|
|
JAGDEESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-061-001/282
(BHILAI MAL)
|
1745001000NRG24070520230082972
|
07/05/2023
|
SHAMBHU SINGH
|
1745001WL003975
|
SHAMBHU SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687951256
|
|
SHAMBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-061-001/47
(BHILAI MAL)
|
1745001000NRG24070520230082974
|
07/05/2023
|
Kamlesh
|
1745001WL003975
|
Kamlesh
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687951256
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SHAHPURA
|
MP-45-001-061-001/57
(BHILAI MAL)
|
1745001000NRG24070520230082975
|
07/05/2023
|
RAMPRAMOD
|
1745001WL003975
|
RAMPRAMOD
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687951256
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222464
|
222464
|
|
|
|
|
|
|
|
|
211
|
SHAHPURA
|
MP-45-001-048-001/149
(SALAIYA MAL)
|
1745001048NRG24070520230080830
|
07/05/2023
|
BHARAT SINGH
|
1745001048WL003875
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687951256
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-048-001/159
(SALAIYA MAL)
|
1745001048NRG24070520230080840
|
07/05/2023
|
RAMSINGH
|
1745001048WL003878
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
15/05/2023
|
|
687951256
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-048-001/186
(SALAIYA MAL)
|
1745001048NRG24070520230080842
|
07/05/2023
|
CHHOTE SINGH
|
1745001048WL003878
|
CHHOTE SINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
15/05/2023
|
|
687951256
|
|
CHHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-048-001/258
(SALAIYA MAL)
|
1745001048NRG24070520230080847
|
07/05/2023
|
PARVATI
|
1745001048WL003878
|
PARVATI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
15/05/2023
|
|
687951256
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-048-001/325
(SALAIYA MAL)
|
1745001048NRG24070520230080848
|
07/05/2023
|
KAMOD
|
1745001048WL003878
|
KAMOD
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
15/05/2023
|
|
687951256
|
|
KAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-051-004/172
(BHARAUTHI MAL)
|
1745001051NRG24070520230082856
|
07/05/2023
|
SONLAL
|
1745001051WL003966
|
SONLAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
SONLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SHAHPURA
|
MP-45-001-051-004/172
(BHARAUTHI MAL)
|
1745001051NRG24070520230082855
|
07/05/2023
|
SONLAL
|
1745001051WL003966
|
SONLAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
SONLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-051-004/173
(BHARAUTHI MAL)
|
1745001051NRG24070520230082836
|
07/05/2023
|
SUKHLAL
|
1745001051WL003964
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-051-004/18
(BHARAUTHI MAL)
|
1745001051NRG24070520230082723
|
07/05/2023
|
Aghaniya Bai
|
1745001051WL003947
|
Aghaniya Bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
AghaniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SHAHPURA
|
MP-45-001-051-004/191
(BHARAUTHI MAL)
|
1745001051NRG24070520230082827
|
07/05/2023
|
RAMSEVAK
|
1745001051WL003963
|
RAMSEVAK
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
RAMSEVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-051-004/191
(BHARAUTHI MAL)
|
1745001051NRG24070520230082826
|
07/05/2023
|
RAMSEVAK
|
1745001051WL003963
|
RAMSEVAK
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
RAMSEVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-051-004/195
(BHARAUTHI MAL)
|
1745001051NRG24070520230082829
|
07/05/2023
|
MULAI
|
1745001051WL003963
|
MULAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
MULAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-051-004/25-B
(BHARAUTHI MAL)
|
1745001051NRG24070520230082841
|
07/05/2023
|
OMPRAKASH
|
1745001051WL003964
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951256
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SHAHPURA
|
MP-45-001-051-004/49
(BHARAUTHI MAL)
|
1745001051NRG24070520230082830
|
07/05/2023
|
GENDLAL
|
1745001051WL003963
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
687951256
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29096
|
29096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303939
|
303939
|
|
|
|
|
|
|
|