|
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-45-001-027-002/59-C
(DHONDA)
|
1745001000NRG23030420231709457
|
03/04/2023
|
bhupat singh paraste
|
1745001WL088248
|
bhupat singh paraste
|
00032
|
UTIB0001397
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
bhupatsinghparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-018-001/226
(RAKHIMAL)
|
1745001018NRG23030420231709142
|
03/04/2023
|
RAJU SINGH THAKUR
|
1745001018WL088239
|
RAJU SINGH THAKUR
|
00048
|
BKID0009434
|
915
|
915
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAJUSINGHTHAKUR
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-018-002/148
(RAKHIMAL)
|
1745001018NRG23030420231709167
|
03/04/2023
|
SARJU SINGH ARMO
|
1745001018WL088240
|
SARJU SINGH ARMO
|
00048
|
BKID0009434
|
1480
|
1480
|
Processed
|
06/05/2023
|
|
530990657
|
|
SARJUSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-45-001-018-002/42-A
(RAKHIMAL)
|
1745001018NRG23030420231709173
|
03/04/2023
|
SUKHNANDAN SINGH PARASTE
|
1745001018WL088240
|
SUKHNANDAN SINGH PARASTE
|
00048
|
BKID0009434
|
1110
|
1110
|
Processed
|
06/05/2023
|
|
530990657
|
|
SUKHNANDANSINGHPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAHPURA
|
MP-45-001-027-002/8-C
(DHONDA)
|
1745001000NRG23030420231709465
|
03/04/2023
|
dulare
|
1745001WL088248
|
dulare
|
00048
|
BKID0009434
|
175
|
175
|
Processed
|
06/05/2023
|
|
530990657
|
|
dulare
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPURA
|
MP-45-001-047-002/104
(KHAIRBHAGADU)
|
1745001000NRG23030420231709338
|
03/04/2023
|
SAMPAT SINGH
|
1745001WL088246
|
SAMPAT SINGH
|
00048
|
BKID0009434
|
950
|
950
|
Processed
|
06/05/2023
|
|
530990657
|
|
SAMPATSINGH
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPURA
|
MP-45-001-047-002/104
(KHAIRBHAGADU)
|
1745001000NRG23030420231709337
|
03/04/2023
|
SAMPAT SINGH
|
1745001WL088246
|
SAMPAT SINGH
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
SAMPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAHPURA
|
MP-45-001-047-002/13-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709349
|
03/04/2023
|
TEJRAM DUBE
|
1745001WL088246
|
TEJRAM DUBE
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
TEJRAMDUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAHPURA
|
MP-45-001-047-002/77-B
(KHAIRBHAGADU)
|
1745001000NRG23030420231709382
|
03/04/2023
|
Komal singh
|
1745001WL088246
|
Komal singh
|
00048
|
BKID0009434
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530990657
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-047-002/84-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709385
|
03/04/2023
|
DEEP SINGH
|
1745001WL088246
|
DEEP SINGH
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990657
|
|
DEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-45-001-027-002/152-A
(DHONDA)
|
1745001000NRG23030420231709418
|
03/04/2023
|
JOR SINGH
|
1745001WL088248
|
JOR SINGH
|
00089
|
CBIN0282015
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
JORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-047-002/16
(KHAIRBHAGADU)
|
1745001000NRG23030420231709352
|
03/04/2023
|
GOVIND PRASAD
|
1745001WL088246
|
GOVIND PRASAD
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
GOVINDPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SHAHPURA
|
MP-45-001-049-001/213-B
(MAGARTAGAR)
|
1745001000NRG23030420231709545
|
03/04/2023
|
RESHMI WARKADE
|
1745001WL088250
|
RESHMI WARKADE
|
00089
|
CBIN0282015
|
975
|
975
|
Rejected
|
06/05/2023
|
|
530990657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-45-001-018-001/226
(RAKHIMAL)
|
1745001018NRG23030420231709143
|
03/04/2023
|
BABALI THAKUR
|
1745001018WL088239
|
BABALI THAKUR
|
00089
|
CBIN0282167
|
915
|
915
|
Processed
|
06/05/2023
|
|
530990657
|
|
BABALITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-45-001-018-001/105
(RAKHIMAL)
|
1745001018NRG23030420231709126
|
03/04/2023
|
HARIDEEN SINGH
|
1745001018WL088239
|
HARIDEEN SINGH
|
00415
|
SBIN0002893
|
915
|
915
|
Processed
|
06/05/2023
|
|
530990657
|
|
HARIDEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-018-001/114-A
(RAKHIMAL)
|
1745001018NRG23030420231709127
|
03/04/2023
|
JAY SINGHN DHURVE
|
1745001018WL088239
|
JAY SINGHN DHURVE
|
00415
|
SBIN0002893
|
732
|
732
|
Processed
|
06/05/2023
|
|
530990657
|
|
JAYSINGHNDHURVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-018-001/116
(RAKHIMAL)
|
1745001018NRG23030420231709128
|
03/04/2023
|
DEV SINGH DHURWEY
|
1745001018WL088239
|
DEV SINGH DHURWEY
|
00415
|
SBIN0002893
|
915
|
915
|
Processed
|
06/05/2023
|
|
530990657
|
|
DEVSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-018-001/118
(RAKHIMAL)
|
1745001018NRG23030420231709129
|
03/04/2023
|
GINDIYA BAI DHURWEY
|
1745001018WL088239
|
GINDIYA BAI DHURWEY
|
00415
|
SBIN0002893
|
549
|
549
|
Processed
|
06/05/2023
|
|
530990657
|
|
GINDIYABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-018-001/133
(RAKHIMAL)
|
1745001018NRG23030420231709130
|
03/04/2023
|
KAMLI BAI SAIYAM
|
1745001018WL088239
|
KAMLI BAI SAIYAM
|
00415
|
SBIN0002893
|
915
|
915
|
Processed
|
06/05/2023
|
|
530990657
|
|
KAMLIBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-018-001/135
(RAKHIMAL)
|
1745001018NRG23030420231709131
|
03/04/2023
|
BHAIYA LAL DHURVEY
|
1745001018WL088239
|
BHAIYA LAL DHURVEY
|
00415
|
SBIN0002893
|
183
|
183
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHAIYALALDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-018-001/137-A
(RAKHIMAL)
|
1745001018NRG23030420231709132
|
03/04/2023
|
MAHESH SINGH KUNJAM
|
1745001018WL088239
|
MAHESH SINGH KUNJAM
|
00415
|
SBIN0002893
|
915
|
915
|
Processed
|
06/05/2023
|
|
530990657
|
|
MAHESHSINGHKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-018-001/139
(RAKHIMAL)
|
1745001018NRG23030420231709133
|
03/04/2023
|
CHAMANIYA BAI DHURWEY
|
1745001018WL088239
|
CHAMANIYA BAI DHURWEY
|
00415
|
SBIN0002893
|
549
|
549
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHAMANIYABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-018-001/178
(RAKHIMAL)
|
1745001018NRG23030420231709134
|
03/04/2023
|
LAMUVON SINGH DHURVEY
|
1745001018WL088239
|
LAMUVON SINGH DHURVEY
|
00415
|
SBIN0002893
|
366
|
366
|
Processed
|
06/05/2023
|
|
530990657
|
|
LAMUVONSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-018-001/182
(RAKHIMAL)
|
1745001018NRG23030420231709135
|
03/04/2023
|
DARBARI SINGH DHURVEY
|
1745001018WL088239
|
DARBARI SINGH DHURVEY
|
00415
|
SBIN0002893
|
183
|
183
|
Processed
|
06/05/2023
|
|
530990657
|
|
DARBARISINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-018-001/184
(RAKHIMAL)
|
1745001018NRG23030420231709137
|
03/04/2023
|
SHREE BAI DHURRVEY
|
1745001018WL088239
|
SHREE BAI DHURRVEY
|
00415
|
SBIN0002893
|
549
|
549
|
Processed
|
06/05/2023
|
|
530990657
|
|
SHREEBAIDHURRVEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-018-001/185
(RAKHIMAL)
|
1745001018NRG23030420231709138
|
03/04/2023
|
MOHTIN BAI MARAVI
|
1745001018WL088239
|
MOHTIN BAI MARAVI
|
00415
|
SBIN0002893
|
732
|
732
|
Processed
|
06/05/2023
|
|
530990657
|
|
MOHTINBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-018-001/187
(RAKHIMAL)
|
1745001018NRG23030420231709139
|
03/04/2023
|
REVA BAI VISKARMA
|
1745001018WL088239
|
REVA BAI VISKARMA
|
00415
|
SBIN0002893
|
915
|
915
|
Processed
|
06/05/2023
|
|
530990657
|
|
REVABAIVISKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-018-001/194
(RAKHIMAL)
|
1745001018NRG23030420231709140
|
03/04/2023
|
BHARAT SINGH KUNJAM
|
1745001018WL088239
|
BHARAT SINGH KUNJAM
|
00415
|
SBIN0002893
|
183
|
183
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHARATSINGHKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-018-001/228
(RAKHIMAL)
|
1745001018NRG23030420231709144
|
03/04/2023
|
PHOOLCHAND
|
1745001018WL088239
|
PHOOLCHAND
|
00415
|
SBIN0002893
|
915
|
915
|
Processed
|
06/05/2023
|
|
530990657
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-018-001/25-A
(RAKHIMAL)
|
1745001018NRG23030420231709146
|
03/04/2023
|
SAMLO BAI YADAV
|
1745001018WL088239
|
SAMLO BAI YADAV
|
00415
|
SBIN0002893
|
915
|
915
|
Processed
|
06/05/2023
|
|
530990657
|
|
SAMLOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-018-001/26
(RAKHIMAL)
|
1745001018NRG23030420231709148
|
03/04/2023
|
HARIYA YADAV
|
1745001018WL088239
|
HARIYA YADAV
|
00415
|
SBIN0002893
|
549
|
549
|
Processed
|
06/05/2023
|
|
530990657
|
|
HARIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-018-001/26-A
(RAKHIMAL)
|
1745001018NRG23030420231709150
|
03/04/2023
|
SANKHA BAI YADAV
|
1745001018WL088239
|
SANKHA BAI YADAV
|
00415
|
SBIN0002893
|
732
|
732
|
Processed
|
06/05/2023
|
|
530990657
|
|
SANKHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-018-001/26-A
(RAKHIMAL)
|
1745001018NRG23030420231709149
|
03/04/2023
|
YASHODA YADAV
|
1745001018WL088239
|
YASHODA YADAV
|
00415
|
SBIN0002893
|
549
|
549
|
Processed
|
06/05/2023
|
|
530990657
|
|
YASHODAYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-018-001/51-A
(RAKHIMAL)
|
1745001018NRG23030420231709153
|
03/04/2023
|
SAROJWATI DHURVE
|
1745001018WL088239
|
SAROJWATI DHURVE
|
00415
|
SBIN0002893
|
732
|
732
|
Processed
|
06/05/2023
|
|
530990657
|
|
SAROJWATIDHURVE
|
INDIAN BANK(607105)
|
|
35
|
SHAHPURA
|
MP-45-001-018-001/51-B
(RAKHIMAL)
|
1745001018NRG23030420231709154
|
03/04/2023
|
GANGA SINGH
|
1745001018WL088239
|
GANGA SINGH
|
00415
|
SBIN0002893
|
366
|
366
|
Processed
|
06/05/2023
|
|
530990657
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-018-001/73-A
(RAKHIMAL)
|
1745001018NRG23030420231709156
|
03/04/2023
|
KALA BAI MARAVI
|
1745001018WL088239
|
KALA BAI MARAVI
|
00415
|
SBIN0002893
|
732
|
732
|
Processed
|
06/05/2023
|
|
530990657
|
|
KALABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-018-001/74
(RAKHIMAL)
|
1745001018NRG23030420231709157
|
03/04/2023
|
MATULIYA BAI MARAVI
|
1745001018WL088239
|
MATULIYA BAI MARAVI
|
00415
|
SBIN0002893
|
732
|
732
|
Processed
|
06/05/2023
|
|
530990657
|
|
MATULIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-018-001/79
(RAKHIMAL)
|
1745001018NRG23030420231709158
|
03/04/2023
|
MAHLI BAI PARASTE
|
1745001018WL088239
|
MAHLI BAI PARASTE
|
00415
|
SBIN0002893
|
549
|
549
|
Processed
|
06/05/2023
|
|
530990657
|
|
MAHLIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-018-001/8
(RAKHIMAL)
|
1745001018NRG23030420231709159
|
03/04/2023
|
PANCHU SINGH DHURVEY
|
1745001018WL088239
|
PANCHU SINGH DHURVEY
|
00415
|
SBIN0002893
|
366
|
366
|
Processed
|
06/05/2023
|
|
530990657
|
|
PANCHUSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-018-002/10
(RAKHIMAL)
|
1745001018NRG23030420231709160
|
03/04/2023
|
RAMAIYA SINGH DHURVEY
|
1745001018WL088240
|
RAMAIYA SINGH DHURVEY
|
00415
|
SBIN0002893
|
370
|
370
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAMAIYASINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-018-002/112-A
(RAKHIMAL)
|
1745001018NRG23030420231709161
|
03/04/2023
|
RATAN SINGH PENDRO
|
1745001018WL088240
|
RATAN SINGH PENDRO
|
00415
|
SBIN0002893
|
1850
|
1850
|
Processed
|
06/05/2023
|
|
530990657
|
|
RATANSINGHPENDRO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-018-002/116
(RAKHIMAL)
|
1745001018NRG23030420231709163
|
03/04/2023
|
CHOORAMAN SINGH DHUMKETI
|
1745001018WL088240
|
CHOORAMAN SINGH DHUMKETI
|
00415
|
SBIN0002893
|
185
|
185
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHOORAMANSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-018-002/14
(RAKHIMAL)
|
1745001018NRG23030420231709164
|
03/04/2023
|
GARBHU SINGH MARAVI
|
1745001018WL088240
|
GARBHU SINGH MARAVI
|
00415
|
SBIN0002893
|
185
|
185
|
Processed
|
06/05/2023
|
|
530990657
|
|
GARBHUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-018-002/142
(RAKHIMAL)
|
1745001018NRG23030420231709165
|
03/04/2023
|
BHADUA SINGH PARASTE
|
1745001018WL088240
|
BHADUA SINGH PARASTE
|
00415
|
SBIN0002893
|
1850
|
1850
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHADUASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-018-002/145-A
(RAKHIMAL)
|
1745001018NRG23030420231709166
|
03/04/2023
|
BATASIYA BAI DHUMKETI
|
1745001018WL088240
|
BATASIYA BAI DHUMKETI
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
06/05/2023
|
|
530990657
|
|
BATASIYABAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-018-002/148
(RAKHIMAL)
|
1745001018NRG23030420231709168
|
03/04/2023
|
JAIMATI ARMO
|
1745001018WL088240
|
JAIMATI ARMO
|
00415
|
SBIN0002893
|
1295
|
1295
|
Processed
|
06/05/2023
|
|
530990657
|
|
JAIMATIARMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHAHPURA
|
MP-45-001-018-002/16
(RAKHIMAL)
|
1745001018NRG23030420231709169
|
03/04/2023
|
DEVSINGH DHUMKETI
|
1745001018WL088240
|
DEVSINGH DHUMKETI
|
00415
|
SBIN0002893
|
2035
|
2035
|
Processed
|
06/05/2023
|
|
530990657
|
|
DEVSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-018-002/26-A
(RAKHIMAL)
|
1745001018NRG23030420231709170
|
03/04/2023
|
RUKMANI BAI
|
1745001018WL088240
|
RUKMANI BAI
|
00415
|
SBIN0002893
|
2035
|
2035
|
Processed
|
06/05/2023
|
|
530990657
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-018-002/31
(RAKHIMAL)
|
1745001018NRG23030420231709171
|
03/04/2023
|
CHANDAR SINGH DHUMKETI
|
1745001018WL088240
|
CHANDAR SINGH DHUMKETI
|
00415
|
SBIN0002893
|
1850
|
1850
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHANDARSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-018-002/36
(RAKHIMAL)
|
1745001018NRG23030420231709172
|
03/04/2023
|
PARVATI BAI MARAVI
|
1745001018WL088240
|
PARVATI BAI MARAVI
|
00415
|
SBIN0002893
|
1850
|
1850
|
Processed
|
06/05/2023
|
|
530990657
|
|
PARVATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-018-002/50
(RAKHIMAL)
|
1745001018NRG23030420231709174
|
03/04/2023
|
ANOOP SINGH PARASTE
|
1745001018WL088240
|
ANOOP SINGH PARASTE
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
06/05/2023
|
|
530990657
|
|
ANOOPSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-018-002/66
(RAKHIMAL)
|
1745001018NRG23030420231709175
|
03/04/2023
|
DUMMA SINGH DHUMKETI
|
1745001018WL088240
|
DUMMA SINGH DHUMKETI
|
00415
|
SBIN0002893
|
1665
|
1665
|
Processed
|
06/05/2023
|
|
530990657
|
|
DUMMASINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-018-002/81
(RAKHIMAL)
|
1745001018NRG23030420231709177
|
03/04/2023
|
AJMER SINGH DHUMKETI
|
1745001018WL088240
|
AJMER SINGH DHUMKETI
|
00415
|
SBIN0002893
|
2035
|
2035
|
Processed
|
06/05/2023
|
|
530990657
|
|
AJMERSINGHDHUMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPURA
|
MP-45-001-018-002/81
(RAKHIMAL)
|
1745001018NRG23030420231709176
|
03/04/2023
|
AJMER SINGH DHUMKETI
|
1745001018WL088240
|
AJMER SINGH DHUMKETI
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
06/05/2023
|
|
530990657
|
|
AJMERSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-018-002/9-A
(RAKHIMAL)
|
1745001018NRG23030420231709178
|
03/04/2023
|
JHANAK SINGH PARASTE
|
1745001018WL088240
|
JHANAK SINGH PARASTE
|
00415
|
SBIN0002893
|
1480
|
1480
|
Processed
|
06/05/2023
|
|
530990657
|
|
JHANAKSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-018-002/97
(RAKHIMAL)
|
1745001018NRG23030420231709179
|
03/04/2023
|
DHOBI SINGH DHUMKETI
|
1745001018WL088240
|
DHOBI SINGH DHUMKETI
|
00415
|
SBIN0002893
|
2035
|
2035
|
Processed
|
06/05/2023
|
|
530990657
|
|
DHOBISINGHDHUMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPURA
|
MP-45-001-027-002/10-C
(DHONDA)
|
1745001000NRG23030420231709414
|
03/04/2023
|
OMATA BAI
|
1745001WL088248
|
OMATA BAI
|
00415
|
SBIN0002893
|
1750
|
1750
|
Processed
|
06/05/2023
|
|
530990657
|
|
OMATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-027-002/153-A
(DHONDA)
|
1745001000NRG23030420231709419
|
03/04/2023
|
LAMIYA
|
1745001WL088248
|
LAMIYA
|
00415
|
SBIN0002893
|
1925
|
1925
|
Processed
|
06/05/2023
|
|
530990657
|
|
LAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAHPURA
|
MP-45-001-027-002/157-C
(DHONDA)
|
1745001000NRG23030420231709420
|
03/04/2023
|
balkaran
|
1745001WL088248
|
balkaran
|
00415
|
SBIN0002893
|
1925
|
1925
|
Processed
|
06/05/2023
|
|
530990657
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-027-002/160-D
(DHONDA)
|
1745001000NRG23030420231709421
|
03/04/2023
|
Kala
|
1745001WL088248
|
Kala
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-027-002/175-C
(DHONDA)
|
1745001000NRG23030420231709428
|
03/04/2023
|
PINKI BANJARA
|
1745001WL088248
|
PINKI BANJARA
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
PINKIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAHPURA
|
MP-45-001-027-002/177
(DHONDA)
|
1745001000NRG23030420231709429
|
03/04/2023
|
URMILA
|
1745001WL088248
|
URMILA
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-027-002/194-B
(DHONDA)
|
1745001000NRG23030420231709436
|
03/04/2023
|
kodu singh armo
|
1745001WL088248
|
kodu singh armo
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
kodusingharmo
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-027-002/201-C
(DHONDA)
|
1745001000NRG23030420231709437
|
03/04/2023
|
RANU TEKAM
|
1745001WL088248
|
RANU TEKAM
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
RANUTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-027-002/22-A
(DHONDA)
|
1745001000NRG23030420231709439
|
03/04/2023
|
MANIRAM
|
1745001WL088248
|
MANIRAM
|
00415
|
SBIN0002893
|
1925
|
1925
|
Processed
|
06/05/2023
|
|
530990657
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-027-002/41-A
(DHONDA)
|
1745001000NRG23030420231709449
|
03/04/2023
|
TEETO BAI
|
1745001WL088248
|
TEETO BAI
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
TEETOBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-027-002/42-C
(DHONDA)
|
1745001000NRG23030420231709452
|
03/04/2023
|
KUSHMEE DHURVE
|
1745001WL088248
|
KUSHMEE DHURVE
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
KUSHMEEDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPURA
|
MP-45-001-027-002/42-C
(DHONDA)
|
1745001000NRG23030420231709451
|
03/04/2023
|
KUSHMEE DHURVE
|
1745001WL088248
|
KUSHMEE DHURVE
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
KUSHMEEDHURVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-027-002/59-A
(DHONDA)
|
1745001000NRG23030420231709456
|
03/04/2023
|
MULAIYA
|
1745001WL088248
|
MULAIYA
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
MULAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPURA
|
MP-45-001-027-002/59-C
(DHONDA)
|
1745001000NRG23030420231709458
|
03/04/2023
|
bharti paraste
|
1745001WL088248
|
bharti paraste
|
00415
|
SBIN0002893
|
1925
|
1925
|
Processed
|
06/05/2023
|
|
530990657
|
|
bhartiparaste
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-027-002/7-B
(DHONDA)
|
1745001000NRG23030420231709461
|
03/04/2023
|
BHARANIYA
|
1745001WL088248
|
BHARANIYA
|
00415
|
SBIN0002893
|
1575
|
1575
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHARANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAHPURA
|
MP-45-001-027-002/71
(DHONDA)
|
1745001000NRG23030420231709463
|
03/04/2023
|
Champa
|
1745001WL088248
|
Champa
|
00415
|
SBIN0002893
|
1925
|
1925
|
Processed
|
06/05/2023
|
|
530990657
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-027-002/9-C
(DHONDA)
|
1745001000NRG23030420231709467
|
03/04/2023
|
Doman
|
1745001WL088248
|
Doman
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
Doman
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHAHPURA
|
MP-45-001-027-002/93
(DHONDA)
|
1745001000NRG23030420231709469
|
03/04/2023
|
SAKUN BAI
|
1745001WL088248
|
SAKUN BAI
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-027-002/97-A
(DHONDA)
|
1745001000NRG23030420231709473
|
03/04/2023
|
Hari singh
|
1745001WL088248
|
Hari singh
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-027-002/97-C
(DHONDA)
|
1745001000NRG23030420231709474
|
03/04/2023
|
rajkumari masram
|
1745001WL088248
|
rajkumari masram
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
rajkumarimasram
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-027-002/99-B
(DHONDA)
|
1745001000NRG23030420231709476
|
03/04/2023
|
chamman bai
|
1745001WL088248
|
chamman bai
|
00415
|
SBIN0002893
|
1575
|
1575
|
Processed
|
06/05/2023
|
|
530990657
|
|
chammanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-027-002/99-B
(DHONDA)
|
1745001000NRG23030420231709475
|
03/04/2023
|
pitam armo
|
1745001WL088248
|
pitam armo
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
pitamarmo
|
AXIS BANK(607153)
|
|
79
|
SHAHPURA
|
MP-45-001-047-002/103-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709336
|
03/04/2023
|
DURGAWATI
|
1745001WL088246
|
DURGAWATI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990657
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-047-002/109-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709339
|
03/04/2023
|
PURAN LAL
|
1745001WL088246
|
PURAN LAL
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-047-002/120
(KHAIRBHAGADU)
|
1745001000NRG23030420231709344
|
03/04/2023
|
SUKHSEN SINGH
|
1745001WL088246
|
SUKHSEN SINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530990657
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-047-002/121
(KHAIRBHAGADU)
|
1745001000NRG23030420231709345
|
03/04/2023
|
DHAN SINGH
|
1745001WL088246
|
DHAN SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990657
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-047-002/20-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709355
|
03/04/2023
|
RAMSAKHI
|
1745001WL088246
|
RAMSAKHI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-047-002/25
(KHAIRBHAGADU)
|
1745001000NRG23030420231709361
|
03/04/2023
|
CHARMU SINGH
|
1745001WL088246
|
CHARMU SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHARMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-047-002/51
(KHAIRBHAGADU)
|
1745001000NRG23030420231709372
|
03/04/2023
|
Dhanuraj dhurwey
|
1745001WL088246
|
Dhanuraj dhurwey
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
Dhanurajdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHAHPURA
|
MP-45-001-047-002/94-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709389
|
03/04/2023
|
CHANDRAWATI BAI
|
1745001WL088246
|
CHANDRAWATI BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHANDRAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-049-001/125-A
(MAGARTAGAR)
|
1745001000NRG23030420231709490
|
03/04/2023
|
KOMAL SINGH MARKO
|
1745001WL088250
|
KOMAL SINGH MARKO
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
KOMALSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-049-001/128-B
(MAGARTAGAR)
|
1745001000NRG23030420231709493
|
03/04/2023
|
PURUSHOTTAM
|
1745001WL088250
|
PURUSHOTTAM
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-049-001/161-A
(MAGARTAGAR)
|
1745001000NRG23030420231709509
|
03/04/2023
|
Goverdhan Singh Marko
|
1745001WL088250
|
Goverdhan Singh Marko
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
GoverdhanSinghMarko
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPURA
|
MP-45-001-049-001/164-C
(MAGARTAGAR)
|
1745001000NRG23030420231709512
|
03/04/2023
|
HARI SINGH MARKO
|
1745001WL088250
|
HARI SINGH MARKO
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
HARISINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-049-001/213-B
(MAGARTAGAR)
|
1745001000NRG23030420231709544
|
03/04/2023
|
DEEPAK KUMAR WARKADE
|
1745001WL088250
|
DEEPAK KUMAR WARKADE
|
00415
|
SBIN0002893
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
DEEPAKKUMARWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SHAHPURA
|
MP-45-001-049-001/249-A
(MAGARTAGAR)
|
1745001000NRG23030420231709555
|
03/04/2023
|
MAMTA MARAVI
|
1745001WL088250
|
MAMTA MARAVI
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
MAMTAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-049-001/264
(MAGARTAGAR)
|
1745001000NRG23030420231709563
|
03/04/2023
|
DANSAY
|
1745001WL088250
|
DANSAY
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
DANSAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-049-001/49
(MAGARTAGAR)
|
1745001000NRG23030420231709589
|
03/04/2023
|
GENDA BAI URAITI
|
1745001WL088250
|
GENDA BAI URAITI
|
00415
|
SBIN0002893
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
GENDABAIURAITI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-049-001/51-B
(MAGARTAGAR)
|
1745001000NRG23030420231709593
|
03/04/2023
|
ASHOK URAITI
|
1745001WL088250
|
ASHOK URAITI
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
ASHOKURAITI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-065-005/45
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708519
|
03/04/2023
|
KRISPATI BAI
|
1745001065WL088202
|
KRISPATI BAI
|
00415
|
SBIN0002893
|
1568
|
1568
|
Processed
|
06/05/2023
|
|
530990657
|
|
KRISPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101626
|
101626
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-45-001-027-002/93-B
(DHONDA)
|
1745001000NRG23030420231709471
|
03/04/2023
|
Sapna bai
|
1745001WL088248
|
Sapna bai
|
00415
|
SBIN0003958
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
Sapnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
98
|
SHAHPURA
|
MP-45-001-049-001/128-B
(MAGARTAGAR)
|
1745001000NRG23030420231709494
|
03/04/2023
|
LILAVATI SINGH GOND
|
1745001WL088250
|
LILAVATI SINGH GOND
|
00415
|
SBIN0012192
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
LILAVATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
99
|
SHAHPURA
|
MP-45-001-018-001/29-B
(RAKHIMAL)
|
1745001018NRG23030420231709151
|
03/04/2023
|
KAMALWATI DHURVE
|
1745001018WL088239
|
KAMALWATI DHURVE
|
00415
|
SBIN0030452
|
915
|
915
|
Processed
|
06/05/2023
|
|
530990657
|
|
KAMALWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
100
|
SHAHPURA
|
MP-45-001-027-002/40-D
(DHONDA)
|
1745001000NRG23030420231709447
|
03/04/2023
|
Ramkarpal
|
1745001WL088248
|
Ramkarpal
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
06/05/2023
|
|
530990657
|
|
Ramkarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHAHPURA
|
MP-45-001-027-002/93-B
(DHONDA)
|
1745001000NRG23030420231709470
|
03/04/2023
|
Ramsorup
|
1745001WL088248
|
Ramsorup
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
Ramsorup
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHAHPURA
|
MP-45-001-049-001/163
(MAGARTAGAR)
|
1745001000NRG23030420231709511
|
03/04/2023
|
Hansi
|
1745001WL088250
|
Hansi
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
Hansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
103
|
SHAHPURA
|
MP-45-001-047-002/24-B
(KHAIRBHAGADU)
|
1745001000NRG23030420231709360
|
03/04/2023
|
BALDEV SINGH
|
1745001WL088246
|
BALDEV SINGH
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530990657
|
|
BALDEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHAHPURA
|
MP-45-001-047-002/24-B
(KHAIRBHAGADU)
|
1745001000NRG23030420231709359
|
03/04/2023
|
BALDEV SINGH
|
1745001WL088246
|
BALDEV SINGH
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
BALDEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SHAHPURA
|
MP-45-001-047-002/84
(KHAIRBHAGADU)
|
1745001000NRG23030420231709384
|
03/04/2023
|
Dropati
|
1745001WL088246
|
Dropati
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530990657
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHAHPURA
|
MP-45-001-049-001/132-A
(MAGARTAGAR)
|
1745001000NRG23030420231709497
|
03/04/2023
|
RAVISHANKAR WARKADE
|
1745001WL088250
|
RAVISHANKAR WARKADE
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAVISHANKARWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHAHPURA
|
MP-45-001-049-001/187-A
(MAGARTAGAR)
|
1745001000NRG23030420231709530
|
03/04/2023
|
bhagirati maravi
|
1745001WL088250
|
bhagirati maravi
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
bhagiratimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHAHPURA
|
MP-45-001-049-001/187-A
(MAGARTAGAR)
|
1745001000NRG23030420231709531
|
03/04/2023
|
sushila maravi
|
1745001WL088250
|
sushila maravi
|
00688
|
FINO0001446
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
sushilamaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHAHPURA
|
MP-45-001-049-001/298
(MAGARTAGAR)
|
1745001000NRG23030420231709578
|
03/04/2023
|
RAJKUMARI BARKADE
|
1745001WL088250
|
RAJKUMARI BARKADE
|
00688
|
FINO0001446
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAJKUMARIBARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-049-001/98
(MAGARTAGAR)
|
1745001000NRG23030420231709621
|
03/04/2023
|
HIRIYA BAI
|
1745001WL088250
|
HIRIYA BAI
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
HIRIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
111
|
SHAHPURA
|
MP-45-001-027-002/119-A
(DHONDA)
|
1745001000NRG23030420231709415
|
03/04/2023
|
JAYKARAN
|
1745001WL088248
|
JAYKARAN
|
00697
|
BKID0MG1330
|
525
|
525
|
Processed
|
06/05/2023
|
|
530990657
|
|
JAYKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-027-002/133-A
(DHONDA)
|
1745001000NRG23030420231709416
|
03/04/2023
|
jhhanak lal
|
1745001WL088248
|
jhhanak lal
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
06/05/2023
|
|
530990657
|
|
jhhanaklal
|
AXIS BANK(607153)
|
|
113
|
SHAHPURA
|
MP-45-001-027-002/162-C
(DHONDA)
|
1745001000NRG23030420231709422
|
03/04/2023
|
SOMTI BAI GOND
|
1745001WL088248
|
SOMTI BAI GOND
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
SOMTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-027-002/167-A
(DHONDA)
|
1745001000NRG23030420231709423
|
03/04/2023
|
URMILA
|
1745001WL088248
|
URMILA
|
00697
|
BKID0MG1330
|
525
|
525
|
Processed
|
06/05/2023
|
|
530990657
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-027-002/167-D
(DHONDA)
|
1745001000NRG23030420231709424
|
03/04/2023
|
mansingh
|
1745001WL088248
|
mansingh
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-027-002/167-D
(DHONDA)
|
1745001000NRG23030420231709425
|
03/04/2023
|
Muliya Bai Barkade
|
1745001WL088248
|
Muliya Bai Barkade
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
MuliyaBaiBarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-027-002/169-B
(DHONDA)
|
1745001000NRG23030420231709426
|
03/04/2023
|
SANTRAM DHURVE
|
1745001WL088248
|
SANTRAM DHURVE
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990657
|
|
SANTRAMDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-027-002/17-D
(DHONDA)
|
1745001000NRG23030420231709427
|
03/04/2023
|
lamiya
|
1745001WL088248
|
lamiya
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-027-002/180
(DHONDA)
|
1745001000NRG23030420231709431
|
03/04/2023
|
GYARSHI BAI
|
1745001WL088248
|
GYARSHI BAI
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
GYARSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-45-001-027-002/180
(DHONDA)
|
1745001000NRG23030420231709430
|
03/04/2023
|
RAJESH
|
1745001WL088248
|
RAJESH
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-027-002/184-A
(DHONDA)
|
1745001000NRG23030420231709433
|
03/04/2023
|
CHOTELAL
|
1745001WL088248
|
CHOTELAL
|
00697
|
BKID0MG1330
|
525
|
525
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-027-002/184-B
(DHONDA)
|
1745001000NRG23030420231709434
|
03/04/2023
|
narwadiya saiyam
|
1745001WL088248
|
narwadiya saiyam
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
06/05/2023
|
|
530990657
|
|
narwadiyasaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-027-002/186-A
(DHONDA)
|
1745001000NRG23030420231709435
|
03/04/2023
|
ENDRA BAI
|
1745001WL088248
|
ENDRA BAI
|
00697
|
BKID0MG1330
|
525
|
525
|
Processed
|
06/05/2023
|
|
530990657
|
|
ENDRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHAHPURA
|
MP-45-001-027-002/203-A
(DHONDA)
|
1745001000NRG23030420231709438
|
03/04/2023
|
BISHARTI BAI
|
1745001WL088248
|
BISHARTI BAI
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
06/05/2023
|
|
530990657
|
|
BISHARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-027-002/22-A
(DHONDA)
|
1745001000NRG23030420231709440
|
03/04/2023
|
SUNTA BAI
|
1745001WL088248
|
SUNTA BAI
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
SUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-027-002/31-C
(DHONDA)
|
1745001000NRG23030420231709441
|
03/04/2023
|
sunu masram
|
1745001WL088248
|
sunu masram
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
06/05/2023
|
|
530990657
|
|
sunumasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-027-002/34-A
(DHONDA)
|
1745001000NRG23030420231709445
|
03/04/2023
|
BIRAJIYA
|
1745001WL088248
|
BIRAJIYA
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
06/05/2023
|
|
530990657
|
|
BIRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-027-002/45-A
(DHONDA)
|
1745001000NRG23030420231709453
|
03/04/2023
|
SOMELAL
|
1745001WL088248
|
SOMELAL
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
SOMELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-027-002/46-A
(DHONDA)
|
1745001000NRG23030420231709455
|
03/04/2023
|
DHARMI BAI
|
1745001WL088248
|
DHARMI BAI
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
DHARMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-027-002/46-A
(DHONDA)
|
1745001000NRG23030420231709454
|
03/04/2023
|
SAMARU
|
1745001WL088248
|
SAMARU
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990657
|
|
SAMARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-027-002/63-B
(DHONDA)
|
1745001000NRG23030420231709459
|
03/04/2023
|
maiki bai
|
1745001WL088248
|
maiki bai
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-027-002/64-A
(DHONDA)
|
1745001000NRG23030420231709460
|
03/04/2023
|
sukvariya
|
1745001WL088248
|
sukvariya
|
00697
|
BKID0MG1330
|
1925
|
1925
|
Processed
|
06/05/2023
|
|
530990657
|
|
sukvariya
|
AXIS BANK(607153)
|
|
133
|
SHAHPURA
|
MP-45-001-027-002/76-B
(DHONDA)
|
1745001000NRG23030420231709464
|
03/04/2023
|
TOLA SINGH
|
1745001WL088248
|
TOLA SINGH
|
00697
|
BKID0MG1330
|
1750
|
1750
|
Processed
|
06/05/2023
|
|
530990657
|
|
TOLASINGH
|
AXIS BANK(607153)
|
|
134
|
SHAHPURA
|
MP-45-001-027-002/9
(DHONDA)
|
1745001000NRG23030420231709466
|
03/04/2023
|
BUDDHSEN
|
1745001WL088248
|
BUDDHSEN
|
00697
|
BKID0MG1330
|
1925
|
1925
|
Processed
|
06/05/2023
|
|
530990657
|
|
BUDDHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SHAHPURA
|
MP-45-001-027-002/90-B
(DHONDA)
|
1745001000NRG23030420231709468
|
03/04/2023
|
PRAKASH KUMAR GOND
|
1745001WL088248
|
PRAKASH KUMAR GOND
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
PRAKASHKUMARGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-027-002/95
(DHONDA)
|
1745001000NRG23030420231709472
|
03/04/2023
|
DEVKI
|
1745001WL088248
|
DEVKI
|
00697
|
BKID0MG1330
|
1225
|
1225
|
Processed
|
06/05/2023
|
|
530990657
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-047-002/119
(KHAIRBHAGADU)
|
1745001000NRG23030420231709341
|
03/04/2023
|
FOOLSAH
|
1745001WL088246
|
FOOLSAH
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990657
|
|
FOOLSAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-047-002/119-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709342
|
03/04/2023
|
MAHA SINGH
|
1745001WL088246
|
MAHA SINGH
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990657
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-047-002/12
(KHAIRBHAGADU)
|
1745001000NRG23030420231709343
|
03/04/2023
|
SHIVCHARAN
|
1745001WL088246
|
SHIVCHARAN
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
06/05/2023
|
|
530990657
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-047-002/124
(KHAIRBHAGADU)
|
1745001000NRG23030420231709346
|
03/04/2023
|
SHIVRAM
|
1745001WL088246
|
SHIVRAM
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-047-002/129
(KHAIRBHAGADU)
|
1745001000NRG23030420231709347
|
03/04/2023
|
CHANRABHAN
|
1745001WL088246
|
CHANRABHAN
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHANRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-047-002/13
(KHAIRBHAGADU)
|
1745001000NRG23030420231709348
|
03/04/2023
|
GALENDRA
|
1745001WL088246
|
GALENDRA
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
GALENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-047-002/132
(KHAIRBHAGADU)
|
1745001000NRG23030420231709350
|
03/04/2023
|
RAJESH
|
1745001WL088246
|
RAJESH
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-047-002/14-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709351
|
03/04/2023
|
Sadan Singh
|
1745001WL088246
|
Sadan Singh
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530990657
|
|
SadanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-047-002/18
(KHAIRBHAGADU)
|
1745001000NRG23030420231709353
|
03/04/2023
|
LAXMI
|
1745001WL088246
|
LAXMI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHAHPURA
|
MP-45-001-047-002/19
(KHAIRBHAGADU)
|
1745001000NRG23030420231709354
|
03/04/2023
|
MULEEI SINGH
|
1745001WL088246
|
MULEEI SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
MULEEISINGH
|
BANK OF INDIA(508505)
|
|
147
|
SHAHPURA
|
MP-45-001-047-002/21-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709356
|
03/04/2023
|
MUNNA SINGH
|
1745001WL088246
|
MUNNA SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
MUNNASINGH
|
BANK OF INDIA(508505)
|
|
148
|
SHAHPURA
|
MP-45-001-047-002/24
(KHAIRBHAGADU)
|
1745001000NRG23030420231709357
|
03/04/2023
|
SAVATRI BAI
|
1745001WL088246
|
SAVATRI BAI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
SAVATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-45-001-047-002/24-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709358
|
03/04/2023
|
PUNIYA BAI
|
1745001WL088246
|
PUNIYA BAI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-047-002/26
(KHAIRBHAGADU)
|
1745001000NRG23030420231709362
|
03/04/2023
|
HANUMAT
|
1745001WL088246
|
HANUMAT
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
06/05/2023
|
|
530990657
|
|
HANUMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-047-002/28
(KHAIRBHAGADU)
|
1745001000NRG23030420231709363
|
03/04/2023
|
HAJARI SINGH
|
1745001WL088246
|
HAJARI SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
HAJARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-047-002/29
(KHAIRBHAGADU)
|
1745001000NRG23030420231709364
|
03/04/2023
|
BHEYA LAL
|
1745001WL088246
|
BHEYA LAL
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-047-002/35-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709365
|
03/04/2023
|
shiv prasad
|
1745001WL088246
|
shiv prasad
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-047-002/39
(KHAIRBHAGADU)
|
1745001000NRG23030420231709367
|
03/04/2023
|
MANGAL
|
1745001WL088246
|
MANGAL
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-047-002/40
(KHAIRBHAGADU)
|
1745001000NRG23030420231709368
|
03/04/2023
|
NANHU SINGH
|
1745001WL088246
|
NANHU SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
NANHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-047-002/42
(KHAIRBHAGADU)
|
1745001000NRG23030420231709369
|
03/04/2023
|
CHANDHA BAI
|
1745001WL088246
|
CHANDHA BAI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHANDHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-047-002/46
(KHAIRBHAGADU)
|
1745001000NRG23030420231709370
|
03/04/2023
|
RAMOTI BAI
|
1745001WL088246
|
RAMOTI BAI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAMOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SHAHPURA
|
MP-45-001-047-002/50
(KHAIRBHAGADU)
|
1745001000NRG23030420231709371
|
03/04/2023
|
SAMMHAR LAL
|
1745001WL088246
|
SAMMHAR LAL
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
SAMMHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SHAHPURA
|
MP-45-001-047-002/51
(KHAIRBHAGADU)
|
1745001000NRG23030420231709373
|
03/04/2023
|
KARMVIR
|
1745001WL088246
|
KARMVIR
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530990657
|
|
KARMVIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-45-001-047-002/52
(KHAIRBHAGADU)
|
1745001000NRG23030420231709374
|
03/04/2023
|
JAY SINGH
|
1745001WL088246
|
JAY SINGH
|
00697
|
BKID0MG1330
|
600
|
600
|
Processed
|
06/05/2023
|
|
530990657
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-047-002/57
(KHAIRBHAGADU)
|
1745001000NRG23030420231709376
|
03/04/2023
|
MERA BAI
|
1745001WL088246
|
MERA BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530990657
|
|
MERABAI
|
BANK OF INDIA(508505)
|
|
162
|
SHAHPURA
|
MP-45-001-047-002/57
(KHAIRBHAGADU)
|
1745001000NRG23030420231709375
|
03/04/2023
|
MERA BAI
|
1745001WL088246
|
MERA BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530990657
|
|
MERABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
163
|
SHAHPURA
|
MP-45-001-047-002/58
(KHAIRBHAGADU)
|
1745001000NRG23030420231709377
|
03/04/2023
|
RATIRAM
|
1745001WL088246
|
RATIRAM
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990657
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-047-002/58-A
(KHAIRBHAGADU)
|
1745001000NRG23030420231709378
|
03/04/2023
|
SHIV KUMARI YADAY
|
1745001WL088246
|
SHIV KUMARI YADAY
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530990657
|
|
SHIVKUMARIYADAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-047-002/7
(KHAIRBHAGADU)
|
1745001000NRG23030420231709380
|
03/04/2023
|
VISAL SINGH
|
1745001WL088246
|
VISAL SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
VISALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHAHPURA
|
MP-45-001-047-002/77
(KHAIRBHAGADU)
|
1745001000NRG23030420231709381
|
03/04/2023
|
BHURA SINGH
|
1745001WL088246
|
BHURA SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-047-002/8
(KHAIRBHAGADU)
|
1745001000NRG23030420231709383
|
03/04/2023
|
PRABHUNAT
|
1745001WL088246
|
PRABHUNAT
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
PRABHUNAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-047-002/84-B
(KHAIRBHAGADU)
|
1745001000NRG23030420231709386
|
03/04/2023
|
Bharat singh
|
1745001WL088246
|
Bharat singh
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-047-002/86
(KHAIRBHAGADU)
|
1745001000NRG23030420231709387
|
03/04/2023
|
PYARE SINGH
|
1745001WL088246
|
PYARE SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
PYARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-047-002/91
(KHAIRBHAGADU)
|
1745001000NRG23030420231709388
|
03/04/2023
|
KANDI SINGH
|
1745001WL088246
|
KANDI SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
KANDISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-047-002/96
(KHAIRBHAGADU)
|
1745001000NRG23030420231709390
|
03/04/2023
|
CHANDRA VATI
|
1745001WL088246
|
CHANDRA VATI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-049-001/182
(MAGARTAGAR)
|
1745001000NRG23030420231709523
|
03/04/2023
|
DUJIYA BAI
|
1745001WL088250
|
DUJIYA BAI
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
DUJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-049-001/322
(MAGARTAGAR)
|
1745001000NRG23030420231709585
|
03/04/2023
|
VISHANOO SINGH WARKADE
|
1745001WL088250
|
VISHANOO SINGH WARKADE
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
VISHANOOSINGHWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SHAHPURA
|
MP-45-001-049-001/322
(MAGARTAGAR)
|
1745001000NRG23030420231709584
|
03/04/2023
|
VISHANOO SINGH WARKADE
|
1745001WL088250
|
VISHANOO SINGH WARKADE
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
VISHANOOSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHPURA
|
MP-45-001-049-001/99
(MAGARTAGAR)
|
1745001000NRG23030420231709622
|
03/04/2023
|
JAY SINGH PARASTE
|
1745001WL088250
|
JAY SINGH PARASTE
|
00697
|
BKID0MG1330
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
JAYSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-065-005/40-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708517
|
03/04/2023
|
MOHVATI
|
1745001065WL088202
|
MOHVATI
|
00697
|
BKID0MG1330
|
2352
|
2352
|
Processed
|
06/05/2023
|
|
530990657
|
|
MOHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-065-005/45
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708518
|
03/04/2023
|
BHAGLA SINGH
|
1745001065WL088202
|
BHAGLA SINGH
|
00697
|
BKID0MG1330
|
2352
|
2352
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHAGLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-065-005/6-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708520
|
03/04/2023
|
BHAIYA JI
|
1745001065WL088202
|
BHAIYA JI
|
00697
|
BKID0MG1330
|
2352
|
2352
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHAIYAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-065-005/6-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708521
|
03/04/2023
|
LEELA BAI
|
1745001065WL088202
|
LEELA BAI
|
00697
|
BKID0MG1330
|
2352
|
2352
|
Processed
|
06/05/2023
|
|
530990657
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-065-005/61-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708524
|
03/04/2023
|
GULAB SINGH
|
1745001065WL088202
|
GULAB SINGH
|
00697
|
BKID0MG1330
|
2352
|
2352
|
Processed
|
06/05/2023
|
|
530990657
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-065-005/74
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708528
|
03/04/2023
|
KUWAR SINGH
|
1745001065WL088202
|
KUWAR SINGH
|
00697
|
BKID0MG1330
|
2352
|
2352
|
Processed
|
06/05/2023
|
|
530990657
|
|
KUWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SHAHPURA
|
MP-45-001-065-005/8
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708529
|
03/04/2023
|
SEM BAI
|
1745001065WL088202
|
SEM BAI
|
00697
|
BKID0MG1330
|
2352
|
2352
|
Processed
|
06/05/2023
|
|
530990657
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-065-005/80
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708530
|
03/04/2023
|
KERODHAN SINGH
|
1745001065WL088202
|
KERODHAN SINGH
|
00697
|
BKID0MG1330
|
2352
|
2352
|
Processed
|
06/05/2023
|
|
530990657
|
|
KERODHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96471
|
96471
|
|
|
|
|
|
|
|
|
184
|
SHAHPURA
|
MP-45-001-049-001/116
(MAGARTAGAR)
|
1745001000NRG23030420231709485
|
03/04/2023
|
ASAMI BAI
|
1745001WL088250
|
ASAMI BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
ASAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-049-001/116
(MAGARTAGAR)
|
1745001000NRG23030420231709484
|
03/04/2023
|
HEERA LAL
|
1745001WL088250
|
HEERA LAL
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-049-001/119
(MAGARTAGAR)
|
1745001000NRG23030420231709486
|
03/04/2023
|
NATTHOO SINGH DHURWEY
|
1745001WL088250
|
NATTHOO SINGH DHURWEY
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
NATTHOOSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-049-001/120
(MAGARTAGAR)
|
1745001000NRG23030420231709487
|
03/04/2023
|
KUSHUM BAI
|
1745001WL088250
|
KUSHUM BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-049-001/123-A
(MAGARTAGAR)
|
1745001000NRG23030420231709488
|
03/04/2023
|
ANSUIYA MARKO
|
1745001WL088250
|
ANSUIYA MARKO
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
ANSUIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHPURA
|
MP-45-001-049-001/125
(MAGARTAGAR)
|
1745001000NRG23030420231709489
|
03/04/2023
|
GOPAL SINGH MARKO
|
1745001WL088250
|
GOPAL SINGH MARKO
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
GOPALSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-049-001/126
(MAGARTAGAR)
|
1745001000NRG23030420231709492
|
03/04/2023
|
CHAIN SINGH
|
1745001WL088250
|
CHAIN SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-049-001/131
(MAGARTAGAR)
|
1745001000NRG23030420231709495
|
03/04/2023
|
rupata bai
|
1745001WL088250
|
rupata bai
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
rupatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-049-001/131-A
(MAGARTAGAR)
|
1745001000NRG23030420231709496
|
03/04/2023
|
AMAR SINGH KULASTE
|
1745001WL088250
|
AMAR SINGH KULASTE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
AMARSINGHKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-049-001/156
(MAGARTAGAR)
|
1745001000NRG23030420231709498
|
03/04/2023
|
Harishchandra
|
1745001WL088250
|
Harishchandra
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
Harishchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SHAHPURA
|
MP-45-001-049-001/157
(MAGARTAGAR)
|
1745001000NRG23030420231709500
|
03/04/2023
|
GEETA BAI
|
1745001WL088250
|
GEETA BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SHAHPURA
|
MP-45-001-049-001/158
(MAGARTAGAR)
|
1745001000NRG23030420231709501
|
03/04/2023
|
BEERAN SINGH
|
1745001WL088250
|
BEERAN SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
BEERANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
196
|
SHAHPURA
|
MP-45-001-049-001/16
(MAGARTAGAR)
|
1745001000NRG23030420231709506
|
03/04/2023
|
KARELAL
|
1745001WL088250
|
KARELAL
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
KARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-049-001/16
(MAGARTAGAR)
|
1745001000NRG23030420231709507
|
03/04/2023
|
RAMMI BAI
|
1745001WL088250
|
RAMMI BAI
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-049-001/162
(MAGARTAGAR)
|
1745001000NRG23030420231709510
|
03/04/2023
|
NATTHU SINGH
|
1745001WL088250
|
NATTHU SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
NATTHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-049-001/166
(MAGARTAGAR)
|
1745001000NRG23030420231709514
|
03/04/2023
|
KHEM SINGH MARKO
|
1745001WL088250
|
KHEM SINGH MARKO
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
KHEMSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAHPURA
|
MP-45-001-049-001/167-A
(MAGARTAGAR)
|
1745001000NRG23030420231709515
|
03/04/2023
|
DANSHAY SINGH
|
1745001WL088250
|
DANSHAY SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
DANSHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-049-001/168
(MAGARTAGAR)
|
1745001000NRG23030420231709517
|
03/04/2023
|
JHALLOO SINGH MARKO
|
1745001WL088250
|
JHALLOO SINGH MARKO
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
06/05/2023
|
|
530990657
|
|
JHALLOOSINGHMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SHAHPURA
|
MP-45-001-049-001/168
(MAGARTAGAR)
|
1745001000NRG23030420231709516
|
03/04/2023
|
JHALLOO SINGH MARKO
|
1745001WL088250
|
JHALLOO SINGH MARKO
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
06/05/2023
|
|
530990657
|
|
JHALLOOSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-049-001/169-B
(MAGARTAGAR)
|
1745001000NRG23030420231709518
|
03/04/2023
|
Narayan Singh Uraiti
|
1745001WL088250
|
Narayan Singh Uraiti
|
00697
|
BKID0MG1333
|
195
|
195
|
Processed
|
06/05/2023
|
|
530990657
|
|
NarayanSinghUraiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SHAHPURA
|
MP-45-001-049-001/17
(MAGARTAGAR)
|
1745001000NRG23030420231709519
|
03/04/2023
|
BHAN SINGH
|
1745001WL088250
|
BHAN SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-049-001/180
(MAGARTAGAR)
|
1745001000NRG23030420231709521
|
03/04/2023
|
BHOOL BAI
|
1745001WL088250
|
BHOOL BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-049-001/180
(MAGARTAGAR)
|
1745001000NRG23030420231709520
|
03/04/2023
|
KAMAL SINGH WARKADE
|
1745001WL088250
|
KAMAL SINGH WARKADE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
KAMALSINGHWARKADE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
207
|
SHAHPURA
|
MP-45-001-049-001/183
(MAGARTAGAR)
|
1745001000NRG23030420231709524
|
03/04/2023
|
ahilya bai
|
1745001WL088250
|
ahilya bai
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-049-001/184
(MAGARTAGAR)
|
1745001000NRG23030420231709525
|
03/04/2023
|
SANTA SINGH
|
1745001WL088250
|
SANTA SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
SANTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-049-001/186
(MAGARTAGAR)
|
1745001000NRG23030420231709526
|
03/04/2023
|
KHANNOO SINGH WARKADE
|
1745001WL088250
|
KHANNOO SINGH WARKADE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
KHANNOOSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SHAHPURA
|
MP-45-001-049-001/186-B
(MAGARTAGAR)
|
1745001000NRG23030420231709527
|
03/04/2023
|
GHANSHYAM SINGH WARKADE
|
1745001WL088250
|
GHANSHYAM SINGH WARKADE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
GHANSHYAMSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SHAHPURA
|
MP-45-001-049-001/186-C
(MAGARTAGAR)
|
1745001000NRG23030420231709529
|
03/04/2023
|
DANSAY SINGH WARKADE
|
1745001WL088250
|
DANSAY SINGH WARKADE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
DANSAYSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHPURA
|
MP-45-001-049-001/188-B
(MAGARTAGAR)
|
1745001000NRG23030420231709532
|
03/04/2023
|
BHARAT SINGH
|
1745001WL088250
|
BHARAT SINGH
|
00697
|
BKID0MG1333
|
1365
|
1365
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-049-001/190
(MAGARTAGAR)
|
1745001000NRG23030420231709533
|
03/04/2023
|
PANCHAM LAL YADAV
|
1745001WL088250
|
PANCHAM LAL YADAV
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
PANCHAMLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-049-001/191-B
(MAGARTAGAR)
|
1745001000NRG23030420231709534
|
03/04/2023
|
Kammoo singh
|
1745001WL088250
|
Kammoo singh
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
Kammoosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-049-001/193
(MAGARTAGAR)
|
1745001000NRG23030420231709535
|
03/04/2023
|
JAMANI BAI
|
1745001WL088250
|
JAMANI BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
JAMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-049-001/198
(MAGARTAGAR)
|
1745001000NRG23030420231709536
|
03/04/2023
|
MAGROO SINGH
|
1745001WL088250
|
MAGROO SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
MAGROOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SHAHPURA
|
MP-45-001-049-001/198
(MAGARTAGAR)
|
1745001000NRG23030420231709537
|
03/04/2023
|
MAGROO SINGH
|
1745001WL088250
|
MAGROO SINGH
|
00697
|
BKID0MG1333
|
195
|
195
|
Processed
|
06/05/2023
|
|
530990657
|
|
MAGROOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SHAHPURA
|
MP-45-001-049-001/20
(MAGARTAGAR)
|
1745001000NRG23030420231709538
|
03/04/2023
|
CHETRAM
|
1745001WL088250
|
CHETRAM
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-049-001/200
(MAGARTAGAR)
|
1745001000NRG23030420231709539
|
03/04/2023
|
MITTHU
|
1745001WL088250
|
MITTHU
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
MITTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-049-001/203
(MAGARTAGAR)
|
1745001000NRG23030420231709540
|
03/04/2023
|
BHADDU SINGH MASRAM
|
1745001WL088250
|
BHADDU SINGH MASRAM
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHADDUSINGHMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-049-001/209-A
(MAGARTAGAR)
|
1745001000NRG23030420231709541
|
03/04/2023
|
MEERA
|
1745001WL088250
|
MEERA
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHPURA
|
MP-45-001-049-001/21
(MAGARTAGAR)
|
1745001000NRG23030420231709542
|
03/04/2023
|
JANIYA BAI
|
1745001WL088250
|
JANIYA BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
JANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-049-001/213-A
(MAGARTAGAR)
|
1745001000NRG23030420231709543
|
03/04/2023
|
MOHAN SINGH
|
1745001WL088250
|
MOHAN SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHPURA
|
MP-45-001-049-001/214-A
(MAGARTAGAR)
|
1745001000NRG23030420231709546
|
03/04/2023
|
Ganesh prasad saiyam
|
1745001WL088250
|
Ganesh prasad saiyam
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
06/05/2023
|
|
530990657
|
|
Ganeshprasadsaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SHAHPURA
|
MP-45-001-049-001/235
(MAGARTAGAR)
|
1745001000NRG23030420231709549
|
03/04/2023
|
DHANIYA BAI
|
1745001WL088250
|
DHANIYA BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Rejected
|
06/05/2023
|
|
530990657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
SHAHPURA
|
MP-45-001-049-001/235
(MAGARTAGAR)
|
1745001000NRG23030420231709548
|
03/04/2023
|
KEDAR
|
1745001WL088250
|
KEDAR
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
06/05/2023
|
|
530990657
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SHAHPURA
|
MP-45-001-049-001/236
(MAGARTAGAR)
|
1745001000NRG23030420231709551
|
03/04/2023
|
AMASIYA BAI
|
1745001WL088250
|
AMASIYA BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
AMASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SHAHPURA
|
MP-45-001-049-001/236
(MAGARTAGAR)
|
1745001000NRG23030420231709550
|
03/04/2023
|
SADAN SINGH
|
1745001WL088250
|
SADAN SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
SADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SHAHPURA
|
MP-45-001-049-001/247-A
(MAGARTAGAR)
|
1745001000NRG23030420231709553
|
03/04/2023
|
KOMAL SINGH
|
1745001WL088250
|
KOMAL SINGH
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SHAHPURA
|
MP-45-001-049-001/249
(MAGARTAGAR)
|
1745001000NRG23030420231709554
|
03/04/2023
|
MUKUND
|
1745001WL088250
|
MUKUND
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
MUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SHAHPURA
|
MP-45-001-049-001/251
(MAGARTAGAR)
|
1745001000NRG23030420231709556
|
03/04/2023
|
BHAGCHAND
|
1745001WL088250
|
BHAGCHAND
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SHAHPURA
|
MP-45-001-049-001/252
(MAGARTAGAR)
|
1745001000NRG23030420231709558
|
03/04/2023
|
SUKHRAM
|
1745001WL088250
|
SUKHRAM
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SHAHPURA
|
MP-45-001-049-001/257
(MAGARTAGAR)
|
1745001000NRG23030420231709560
|
03/04/2023
|
PHOOL SINGH
|
1745001WL088250
|
PHOOL SINGH
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SHAHPURA
|
MP-45-001-049-001/259
(MAGARTAGAR)
|
1745001000NRG23030420231709561
|
03/04/2023
|
SAKKHOO SINGH
|
1745001WL088250
|
SAKKHOO SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
SAKKHOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SHAHPURA
|
MP-45-001-049-001/261
(MAGARTAGAR)
|
1745001000NRG23030420231709562
|
03/04/2023
|
MAHIPAL SINGH WARKADE
|
1745001WL088250
|
MAHIPAL SINGH WARKADE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
MAHIPALSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SHAHPURA
|
MP-45-001-049-001/265
(MAGARTAGAR)
|
1745001000NRG23030420231709565
|
03/04/2023
|
VIJAY KUMAR SAIYAM
|
1745001WL088250
|
VIJAY KUMAR SAIYAM
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
VIJAYKUMARSAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SHAHPURA
|
MP-45-001-049-001/266-A
(MAGARTAGAR)
|
1745001000NRG23030420231709566
|
03/04/2023
|
BUDI BAI
|
1745001WL088250
|
BUDI BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
BUDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SHAHPURA
|
MP-45-001-049-001/267
(MAGARTAGAR)
|
1745001000NRG23030420231709568
|
03/04/2023
|
SANTOSH
|
1745001WL088250
|
SANTOSH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHAHPURA
|
MP-45-001-049-001/267
(MAGARTAGAR)
|
1745001000NRG23030420231709567
|
03/04/2023
|
SANTOSH
|
1745001WL088250
|
SANTOSH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SHAHPURA
|
MP-45-001-049-001/272
(MAGARTAGAR)
|
1745001000NRG23030420231709571
|
03/04/2023
|
JWALA
|
1745001WL088250
|
JWALA
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
JWALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SHAHPURA
|
MP-45-001-049-001/272
(MAGARTAGAR)
|
1745001000NRG23030420231709570
|
03/04/2023
|
JWALA
|
1745001WL088250
|
JWALA
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
JWALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SHAHPURA
|
MP-45-001-049-001/286
(MAGARTAGAR)
|
1745001000NRG23030420231709572
|
03/04/2023
|
KESHAV PRASAD
|
1745001WL088250
|
KESHAV PRASAD
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
KESHAVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SHAHPURA
|
MP-45-001-049-001/288
(MAGARTAGAR)
|
1745001000NRG23030420231709574
|
03/04/2023
|
anek singh
|
1745001WL088250
|
anek singh
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
aneksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SHAHPURA
|
MP-45-001-049-001/291
(MAGARTAGAR)
|
1745001000NRG23030420231709575
|
03/04/2023
|
TULSI BAI MARKO
|
1745001WL088250
|
TULSI BAI MARKO
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
TULSIBAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SHAHPURA
|
MP-45-001-049-001/294
(MAGARTAGAR)
|
1745001000NRG23030420231709576
|
03/04/2023
|
LAKHAN SINGH WARKADE
|
1745001WL088250
|
LAKHAN SINGH WARKADE
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
LAKHANSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SHAHPURA
|
MP-45-001-049-001/298
(MAGARTAGAR)
|
1745001000NRG23030420231709577
|
03/04/2023
|
BHOOPAT SINGH
|
1745001WL088250
|
BHOOPAT SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHOOPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SHAHPURA
|
MP-45-001-049-001/314
(MAGARTAGAR)
|
1745001000NRG23030420231709579
|
03/04/2023
|
ROOPBASANTI
|
1745001WL088250
|
ROOPBASANTI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
ROOPBASANTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHPURA
|
MP-45-001-049-001/316
(MAGARTAGAR)
|
1745001000NRG23030420231709580
|
03/04/2023
|
DILIP SINGH
|
1745001WL088250
|
DILIP SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
DILIPSINGH
|
AXIS BANK(607153)
|
|
249
|
SHAHPURA
|
MP-45-001-049-001/317
(MAGARTAGAR)
|
1745001000NRG23030420231709581
|
03/04/2023
|
RAMSAROVAR
|
1745001WL088250
|
RAMSAROVAR
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAMSAROVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SHAHPURA
|
MP-45-001-049-001/318
(MAGARTAGAR)
|
1745001000NRG23030420231709582
|
03/04/2023
|
ANANDRAM MARKO
|
1745001WL088250
|
ANANDRAM MARKO
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
ANANDRAMMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SHAHPURA
|
MP-45-001-049-001/321
(MAGARTAGAR)
|
1745001000NRG23030420231709583
|
03/04/2023
|
GOPAL SINGH PARASTE
|
1745001WL088250
|
GOPAL SINGH PARASTE
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
06/05/2023
|
|
530990657
|
|
GOPALSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SHAHPURA
|
MP-45-001-049-001/324
(MAGARTAGAR)
|
1745001000NRG23030420231709586
|
03/04/2023
|
AMAR SINGH
|
1745001WL088250
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SHAHPURA
|
MP-45-001-049-001/49
(MAGARTAGAR)
|
1745001000NRG23030420231709588
|
03/04/2023
|
KALOORAM
|
1745001WL088250
|
KALOORAM
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
KALOORAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SHAHPURA
|
MP-45-001-049-001/51
(MAGARTAGAR)
|
1745001000NRG23030420231709591
|
03/04/2023
|
SHYAM BAI
|
1745001WL088250
|
SHYAM BAI
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SHAHPURA
|
MP-45-001-049-001/52
(MAGARTAGAR)
|
1745001000NRG23030420231709595
|
03/04/2023
|
KAILASH SINGH
|
1745001WL088250
|
KAILASH SINGH
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SHAHPURA
|
MP-45-001-049-001/52
(MAGARTAGAR)
|
1745001000NRG23030420231709594
|
03/04/2023
|
KAILASH SINGH
|
1745001WL088250
|
KAILASH SINGH
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
KAILASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SHAHPURA
|
MP-45-001-049-001/53
(MAGARTAGAR)
|
1745001000NRG23030420231709597
|
03/04/2023
|
BHAGATRAM PARASTE
|
1745001WL088250
|
BHAGATRAM PARASTE
|
00697
|
BKID0MG1333
|
975
|
975
|
Rejected
|
06/05/2023
|
|
530990657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
SHAHPURA
|
MP-45-001-049-001/53
(MAGARTAGAR)
|
1745001000NRG23030420231709596
|
03/04/2023
|
BHAGATRAM PARASTE
|
1745001WL088250
|
BHAGATRAM PARASTE
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
BHAGATRAMPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SHAHPURA
|
MP-45-001-049-001/57
(MAGARTAGAR)
|
1745001000NRG23030420231709599
|
03/04/2023
|
SHYAM LAL WARKADE
|
1745001WL088250
|
SHYAM LAL WARKADE
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
SHYAMLALWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SHAHPURA
|
MP-45-001-049-001/60-A
(MAGARTAGAR)
|
1745001000NRG23030420231709602
|
03/04/2023
|
BRAJ KUMAR WARKADE
|
1745001WL088250
|
BRAJ KUMAR WARKADE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
BRAJKUMARWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SHAHPURA
|
MP-45-001-049-001/61-A
(MAGARTAGAR)
|
1745001000NRG23030420231709604
|
03/04/2023
|
RAMLAL
|
1745001WL088250
|
RAMLAL
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
SHAHPURA
|
MP-45-001-049-001/63
(MAGARTAGAR)
|
1745001000NRG23030420231709606
|
03/04/2023
|
GYAN SINGH TEKAM
|
1745001WL088250
|
GYAN SINGH TEKAM
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
GYANSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SHAHPURA
|
MP-45-001-049-001/7
(MAGARTAGAR)
|
1745001000NRG23030420231709607
|
03/04/2023
|
SHYAM BAI
|
1745001WL088250
|
SHYAM BAI
|
00697
|
BKID0MG1333
|
780
|
780
|
Rejected
|
06/05/2023
|
|
530990657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
SHAHPURA
|
MP-45-001-049-001/86
(MAGARTAGAR)
|
1745001000NRG23030420231709609
|
03/04/2023
|
CHAMANA BAI
|
1745001WL088250
|
CHAMANA BAI
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
06/05/2023
|
|
530990657
|
|
CHAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SHAHPURA
|
MP-45-001-049-001/86
(MAGARTAGAR)
|
1745001000NRG23030420231709608
|
03/04/2023
|
PRATAP SINGH
|
1745001WL088250
|
PRATAP SINGH
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SHAHPURA
|
MP-45-001-049-001/86-A
(MAGARTAGAR)
|
1745001000NRG23030420231709611
|
03/04/2023
|
MOHVATI SAIYAM
|
1745001WL088250
|
MOHVATI SAIYAM
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
06/05/2023
|
|
530990657
|
|
MOHVATISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SHAHPURA
|
MP-45-001-049-001/87
(MAGARTAGAR)
|
1745001000NRG23030420231709612
|
03/04/2023
|
GULAB SINGH
|
1745001WL088250
|
GULAB SINGH
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SHAHPURA
|
MP-45-001-049-001/90
(MAGARTAGAR)
|
1745001000NRG23030420231709614
|
03/04/2023
|
RAMSINGH
|
1745001WL088250
|
RAMSINGH
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990657
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SHAHPURA
|
MP-45-001-049-001/90-A
(MAGARTAGAR)
|
1745001000NRG23030420231709615
|
03/04/2023
|
SARJU SINGH
|
1745001WL088250
|
SARJU SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
SARJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SHAHPURA
|
MP-45-001-049-001/91-A
(MAGARTAGAR)
|
1745001000NRG23030420231709617
|
03/04/2023
|
BRAJESH SINGH WARKADE
|
1745001WL088250
|
BRAJESH SINGH WARKADE
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
06/05/2023
|
|
530990657
|
|
BRAJESHSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHAHPURA
|
MP-45-001-049-001/91-A
(MAGARTAGAR)
|
1745001000NRG23030420231709616
|
03/04/2023
|
BRAJESH SINGH WARKADE
|
1745001WL088250
|
BRAJESH SINGH WARKADE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
BRAJESHSINGHWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SHAHPURA
|
MP-45-001-049-001/92
(MAGARTAGAR)
|
1745001000NRG23030420231709618
|
03/04/2023
|
PHOOLSAYE
|
1745001WL088250
|
PHOOLSAYE
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
06/05/2023
|
|
530990657
|
|
PHOOLSAYE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SHAHPURA
|
MP-45-001-049-001/94
(MAGARTAGAR)
|
1745001000NRG23030420231709620
|
03/04/2023
|
BALDEV SINGH WARKADE
|
1745001WL088250
|
BALDEV SINGH WARKADE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990657
|
|
BALDEVSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
274
|
SHAHPURA
|
MP-45-001-065-005/61
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708522
|
03/04/2023
|
KASI RAM
|
1745001065WL088202
|
KASI RAM
|
00697
|
BKID0MG1334
|
2352
|
2352
|
Processed
|
06/05/2023
|
|
530990657
|
|
KASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SHAHPURA
|
MP-45-001-065-005/61
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708523
|
03/04/2023
|
NAN BAI
|
1745001065WL088202
|
NAN BAI
|
00697
|
BKID0MG1334
|
2352
|
2352
|
Processed
|
06/05/2023
|
|
530990657
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SHAHPURA
|
MP-45-001-065-005/66
(CHHIRPANI VANGRAM)
|
1745001065NRG23030420231708527
|
03/04/2023
|
ERVARIYA BAI
|
1745001065WL088202
|
ERVARIYA BAI
|
00697
|
BKID0MG1334
|
2352
|
2352
|
Processed
|
06/05/2023
|
|
530990657
|
|
ERVARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
277
|
SHAHPURA
|
MP-45-001-027-002/33-C
(DHONDA)
|
1745001000NRG23030420231709443
|
03/04/2023
|
Komal
|
1745001WL088248
|
Komal
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
06/05/2023
|
|
530990657
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329118
|
329118
|
|
|
|
|
|
|
|