|
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-45-001-006-001/154-A
(INDORI MAL)
|
1745001006NRG24260320241793624
|
27/03/2024
|
HIRA MARKO
|
1745001006WL058990
|
HIRA MARKO
|
00048
|
BKID0009434
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
HIRAMARKO
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-006-001/98-A
(INDORI MAL)
|
1745001006NRG24260320241793635
|
27/03/2024
|
GANGIYA BAI DHURWE
|
1745001006WL058990
|
GANGIYA BAI DHURWE
|
00048
|
BKID0009434
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399568257
|
|
GANGIYABAIDHURWE
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-006-002/215
(INDORI MAL)
|
1745001006NRG24260320241793602
|
27/03/2024
|
GEETA BAI BARMAIYA
|
1745001006WL058989
|
GEETA BAI BARMAIYA
|
00048
|
BKID0009434
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
GEETABAIBARMAIYA
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-014-003/104-A
(DHIRWANKHURD)
|
1745001014NRG24260320241793491
|
27/03/2024
|
HANSHRAM MARKO
|
1745001014WL058987
|
HANSHRAM MARKO
|
00048
|
BKID0009434
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
HANSHRAMMARKO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4681
|
4681
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-046-003/257
(GURAIYA)
|
1745001046NRG24270320241794766
|
27/03/2024
|
CHAIN SINGH
|
1745001046WL059049
|
CHAIN SINGH
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-009-001/16-B
(DEORIKALAN)
|
1745001009NRG24260320241793943
|
27/03/2024
|
Batti
|
1745001009WL059004
|
Batti
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399568257
|
|
Batti
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-009-001/16-B
(DEORIKALAN)
|
1745001009NRG24260320241793944
|
27/03/2024
|
Santi
|
1745001009WL059004
|
Santi
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399568257
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-009-001/64-C
(DEORIKALAN)
|
1745001000NRG24270320241794756
|
27/03/2024
|
OM PRAKASH DHURVE
|
1745001WL059046
|
OM PRAKASH DHURVE
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399568257
|
|
OMPRAKASHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-009-003/114
(DEORIKALAN)
|
1745001009NRG24260320241793945
|
27/03/2024
|
JEERA BAI
|
1745001009WL059004
|
JEERA BAI
|
00089
|
CBIN0282015
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399568257
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-009-003/130-A
(DEORIKALAN)
|
1745001009NRG24260320241793946
|
27/03/2024
|
Chaiti Bai Dhurvey
|
1745001009WL059004
|
Chaiti Bai Dhurvey
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399568257
|
|
ChaitiBaiDhurvey
|
BANK OF BARODA(606985)
|
|
11
|
SHAHPURA
|
MP-45-001-009-003/130-A
(DEORIKALAN)
|
1745001009NRG24260320241793947
|
27/03/2024
|
Chaiti Bai Dhurvey
|
1745001009WL059004
|
Chaiti Bai Dhurvey
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399568257
|
|
ChaitiBaiDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-009-003/36-A
(DEORIKALAN)
|
1745001009NRG24260320241793954
|
27/03/2024
|
Ganesh
|
1745001009WL059010
|
Ganesh
|
00089
|
CBIN0282015
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399568257
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-009-003/98-A
(DEORIKALAN)
|
1745001009NRG24260320241793948
|
27/03/2024
|
MOHVAT BAI
|
1745001009WL059004
|
MOHVAT BAI
|
00089
|
CBIN0282015
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399568257
|
|
MOHVATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-028-001/108
(PALKI)
|
1745001028NRG24260320241793058
|
27/03/2024
|
DOM SINGH
|
1745001028WL058977
|
DOM SINGH
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
DOMSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-028-001/108-A
(PALKI)
|
1745001028NRG24260320241793059
|
27/03/2024
|
MITHLESH TEKAM
|
1745001028WL058977
|
MITHLESH TEKAM
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
MITHLESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-028-001/108-A
(PALKI)
|
1745001028NRG24260320241793060
|
27/03/2024
|
MITHLESH TEKAM
|
1745001028WL058977
|
MITHLESH TEKAM
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
MITHLESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-028-001/12
(PALKI)
|
1745001028NRG24260320241793061
|
27/03/2024
|
KEHAR
|
1745001028WL058977
|
KEHAR
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-028-001/12
(PALKI)
|
1745001028NRG24260320241793062
|
27/03/2024
|
SHANTI BAI
|
1745001028WL058977
|
SHANTI BAI
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-45-001-028-001/13
(PALKI)
|
1745001028NRG24260320241793063
|
27/03/2024
|
JAY SINGH
|
1745001028WL058977
|
JAY SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-028-001/18
(PALKI)
|
1745001028NRG24260320241793067
|
27/03/2024
|
NARBAD
|
1745001028WL058977
|
NARBAD
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
NARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-45-001-028-001/18
(PALKI)
|
1745001028NRG24260320241793068
|
27/03/2024
|
NARBAD SINGH
|
1745001028WL058977
|
NARBAD SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-45-001-028-001/181
(PALKI)
|
1745001028NRG24260320241793072
|
27/03/2024
|
DEVKARAN TEKAM
|
1745001028WL058977
|
DEVKARAN TEKAM
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
DEVKARANTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAHPURA
|
MP-45-001-028-001/181
(PALKI)
|
1745001028NRG24260320241793071
|
27/03/2024
|
DEVKARAN TEKAM
|
1745001028WL058977
|
DEVKARAN TEKAM
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
DEVKARANTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-028-001/185
(PALKI)
|
1745001028NRG24260320241793074
|
27/03/2024
|
SUKHDEEN
|
1745001028WL058977
|
SUKHDEEN
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
SUKHDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-45-001-028-001/185
(PALKI)
|
1745001028NRG24260320241793073
|
27/03/2024
|
SUKHDEEN
|
1745001028WL058977
|
SUKHDEEN
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-028-001/42
(PALKI)
|
1745001028NRG24260320241793079
|
27/03/2024
|
KIRRA SINGH
|
1745001028WL058977
|
KIRRA SINGH
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
KIRRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-028-001/42-A
(PALKI)
|
1745001028NRG24260320241793081
|
27/03/2024
|
CHETRAM
|
1745001028WL058977
|
CHETRAM
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHETRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAHPURA
|
MP-45-001-028-001/42-A
(PALKI)
|
1745001028NRG24260320241793080
|
27/03/2024
|
CHETRAM
|
1745001028WL058977
|
CHETRAM
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-028-001/66
(PALKI)
|
1745001028NRG24260320241793082
|
27/03/2024
|
SUKHRAM
|
1745001028WL058977
|
SUKHRAM
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-028-001/66
(PALKI)
|
1745001028NRG24260320241793083
|
27/03/2024
|
SUMANTRI BAI
|
1745001028WL058977
|
SUMANTRI BAI
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-046-003/245
(GURAIYA)
|
1745001046NRG24270320241794765
|
27/03/2024
|
UMA BAI
|
1745001046WL059049
|
UMA BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-45-001-046-003/245
(GURAIYA)
|
1745001046NRG24270320241794764
|
27/03/2024
|
UMA BAI
|
1745001046WL059049
|
UMA BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37824
|
37824
|
|
|
|
|
|
|
|
|
33
|
SHAHPURA
|
MP-45-001-009-002/61-A
(DEORIKALAN)
|
1745001009NRG24260320241793951
|
27/03/2024
|
Kavita
|
1745001009WL059007
|
Kavita
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399568257
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
34
|
SHAHPURA
|
MP-45-001-028-003/52-A
(PALKI)
|
1745001028NRG24260320241793098
|
27/03/2024
|
RAJKUMAR MARAVI
|
1745001028WL058977
|
RAJKUMAR MARAVI
|
00176
|
IDIB000J504
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
399568257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
35
|
SHAHPURA
|
MP-45-001-006-001/30
(INDORI MAL)
|
1745001006NRG24260320241793628
|
27/03/2024
|
ram lal barmaiya
|
1745001006WL058990
|
ram lal barmaiya
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
ramlalbarmaiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-006-001/75-A
(INDORI MAL)
|
1745001006NRG24260320241793632
|
27/03/2024
|
kanti bai
|
1745001006WL058990
|
kanti bai
|
00415
|
SBIN0002893
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399568257
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-006-002/222
(INDORI MAL)
|
1745001006NRG24260320241793638
|
27/03/2024
|
PARMESHVAR
|
1745001006WL058990
|
PARMESHVAR
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
PARMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-006-002/278-A
(INDORI MAL)
|
1745001006NRG24260320241793609
|
27/03/2024
|
DIPA BAI
|
1745001006WL058989
|
DIPA BAI
|
00415
|
SBIN0002893
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
DIPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHAHPURA
|
MP-45-001-013-002/84
(TIKARIYA)
|
1745001013NRG24270320241795169
|
27/03/2024
|
NAKUL PD JHARIYA
|
1745001013WL059064
|
NAKUL PD JHARIYA
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399568257
|
|
NAKULPDJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-013-002/85
(TIKARIYA)
|
1745001013NRG24270320241795170
|
27/03/2024
|
DAYARAM JHARIYA
|
1745001013WL059064
|
DAYARAM JHARIYA
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399568257
|
|
DAYARAMJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-013-002/92
(TIKARIYA)
|
1745001013NRG24270320241795172
|
27/03/2024
|
SUKHRAM PARASTE
|
1745001013WL059064
|
SUKHRAM PARASTE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
SUKHRAMPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAHPURA
|
MP-45-001-013-002/93
(TIKARIYA)
|
1745001013NRG24270320241795173
|
27/03/2024
|
PRABHU
|
1745001013WL059064
|
PRABHU
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
399568257
|
|
PRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHAHPURA
|
MP-45-001-013-002/95
(TIKARIYA)
|
1745001013NRG24270320241795174
|
27/03/2024
|
SANTOSH JHARIYA
|
1745001013WL059064
|
SANTOSH JHARIYA
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399568257
|
|
SANTOSHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-014-003/102
(DHIRWANKHURD)
|
1745001014NRG24260320241793490
|
27/03/2024
|
PRAMA SINGH MARKO
|
1745001014WL058987
|
PRAMA SINGH MARKO
|
00415
|
SBIN0002893
|
170
|
170
|
Processed
|
19/04/2024
|
|
399568257
|
|
PRAMASINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-014-003/104-B
(DHIRWANKHURD)
|
1745001014NRG24260320241793492
|
27/03/2024
|
UMESH MARKO
|
1745001014WL058987
|
UMESH MARKO
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
UMESHMARKO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-014-003/105
(DHIRWANKHURD)
|
1745001014NRG24260320241793493
|
27/03/2024
|
PARSADI SINGH MARKAM
|
1745001014WL058987
|
PARSADI SINGH MARKAM
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
PARSADISINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-014-003/109-a
(DHIRWANKHURD)
|
1745001014NRG24260320241793494
|
27/03/2024
|
NAN SINGH MARKO
|
1745001014WL058987
|
NAN SINGH MARKO
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
19/04/2024
|
|
399568257
|
|
NANSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-014-003/111-A
(DHIRWANKHURD)
|
1745001014NRG24260320241793495
|
27/03/2024
|
RUKKA BAI MARKAM
|
1745001014WL058987
|
RUKKA BAI MARKAM
|
00415
|
SBIN0002893
|
680
|
680
|
Processed
|
19/04/2024
|
|
399568257
|
|
RUKKABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-014-003/112
(DHIRWANKHURD)
|
1745001014NRG24260320241793496
|
27/03/2024
|
CHAMELI BAI MARKO
|
1745001014WL058987
|
CHAMELI BAI MARKO
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHAMELIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-014-003/112-A
(DHIRWANKHURD)
|
1745001014NRG24260320241793497
|
27/03/2024
|
GANESH SINGH MARKO
|
1745001014WL058987
|
GANESH SINGH MARKO
|
00415
|
SBIN0002893
|
680
|
680
|
Processed
|
19/04/2024
|
|
399568257
|
|
GANESHSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-014-003/117
(DHIRWANKHURD)
|
1745001014NRG24260320241793498
|
27/03/2024
|
PAHADU SINGH
|
1745001014WL058987
|
PAHADU SINGH
|
00415
|
SBIN0002893
|
170
|
170
|
Processed
|
19/04/2024
|
|
399568257
|
|
PAHADUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHAHPURA
|
MP-45-001-014-003/118
(DHIRWANKHURD)
|
1745001014NRG24260320241793499
|
27/03/2024
|
VISARTI BAI MARKO
|
1745001014WL058987
|
VISARTI BAI MARKO
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
VISARTIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-014-003/12
(DHIRWANKHURD)
|
1745001014NRG24260320241793500
|
27/03/2024
|
MANROOP SINGH MARAVI
|
1745001014WL058987
|
MANROOP SINGH MARAVI
|
00415
|
SBIN0002893
|
340
|
340
|
Processed
|
19/04/2024
|
|
399568257
|
|
MANROOPSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-014-003/12-A
(DHIRWANKHURD)
|
1745001014NRG24260320241793501
|
27/03/2024
|
RAJVATI BAI MARAV
|
1745001014WL058987
|
RAJVATI BAI MARAV
|
00415
|
SBIN0002893
|
680
|
680
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAJVATIBAIMARAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-014-003/121
(DHIRWANKHURD)
|
1745001014NRG24260320241793502
|
27/03/2024
|
CHAITI BAI MARKO
|
1745001014WL058987
|
CHAITI BAI MARKO
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHAITIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-014-003/121-A
(DHIRWANKHURD)
|
1745001014NRG24260320241793503
|
27/03/2024
|
RAMKALI BAI MARKO
|
1745001014WL058987
|
RAMKALI BAI MARKO
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAMKALIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-014-003/122
(DHIRWANKHURD)
|
1745001014NRG24260320241793504
|
27/03/2024
|
NAN BAI BADKADE
|
1745001014WL058987
|
NAN BAI BADKADE
|
00415
|
SBIN0002893
|
680
|
680
|
Processed
|
19/04/2024
|
|
399568257
|
|
NANBAIBADKADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-014-003/126
(DHIRWANKHURD)
|
1745001014NRG24260320241793505
|
27/03/2024
|
SANTOSHI BAI
|
1745001014WL058987
|
SANTOSHI BAI
|
00415
|
SBIN0002893
|
510
|
510
|
Processed
|
19/04/2024
|
|
399568257
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-014-003/128
(DHIRWANKHURD)
|
1745001014NRG24260320241793506
|
27/03/2024
|
FHAGOO SINGH MARKO
|
1745001014WL058987
|
FHAGOO SINGH MARKO
|
00415
|
SBIN0002893
|
680
|
680
|
Processed
|
19/04/2024
|
|
399568257
|
|
FHAGOOSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-014-003/128
(DHIRWANKHURD)
|
1745001014NRG24260320241793507
|
27/03/2024
|
VISAMAT BAI MARKO
|
1745001014WL058987
|
VISAMAT BAI MARKO
|
00415
|
SBIN0002893
|
510
|
510
|
Processed
|
19/04/2024
|
|
399568257
|
|
VISAMATBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-014-003/128-B
(DHIRWANKHURD)
|
1745001014NRG24260320241793508
|
27/03/2024
|
REKHA MARKO
|
1745001014WL058987
|
REKHA MARKO
|
00415
|
SBIN0002893
|
340
|
340
|
Processed
|
19/04/2024
|
|
399568257
|
|
REKHAMARKO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-014-003/15
(DHIRWANKHURD)
|
1745001014NRG24260320241793509
|
27/03/2024
|
RAGHUNANDAN MARKO
|
1745001014WL058987
|
RAGHUNANDAN MARKO
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAGHUNANDANMARKO
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-014-003/15-A
(DHIRWANKHURD)
|
1745001014NRG24260320241793510
|
27/03/2024
|
MUKESH MARKAM
|
1745001014WL058987
|
MUKESH MARKAM
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
MUKESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-014-003/17
(DHIRWANKHURD)
|
1745001014NRG24260320241793511
|
27/03/2024
|
KALSI BAIMARKO
|
1745001014WL058987
|
KALSI BAIMARKO
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
19/04/2024
|
|
399568257
|
|
KALSIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-014-003/19
(DHIRWANKHURD)
|
1745001014NRG24260320241793512
|
27/03/2024
|
MAHEE BAI MARKO
|
1745001014WL058987
|
MAHEE BAI MARKO
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
19/04/2024
|
|
399568257
|
|
MAHEEBAIMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHAHPURA
|
MP-45-001-014-003/194
(DHIRWANKHURD)
|
1745001014NRG24260320241793514
|
27/03/2024
|
RANI MARKO
|
1745001014WL058987
|
RANI MARKO
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
RANIMARKO
|
AXIS BANK(607153)
|
|
67
|
SHAHPURA
|
MP-45-001-014-003/194
(DHIRWANKHURD)
|
1745001014NRG24260320241793513
|
27/03/2024
|
SANTOSH SINGH MARKO
|
1745001014WL058987
|
SANTOSH SINGH MARKO
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
SANTOSHSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-014-003/196-A
(DHIRWANKHURD)
|
1745001014NRG24260320241793515
|
27/03/2024
|
Kapil Warkade
|
1745001014WL058987
|
Kapil Warkade
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
KapilWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPURA
|
MP-45-001-014-003/197
(DHIRWANKHURD)
|
1745001014NRG24260320241793516
|
27/03/2024
|
SUKHSEN SINGH MARKO
|
1745001014WL058987
|
SUKHSEN SINGH MARKO
|
00415
|
SBIN0002893
|
680
|
680
|
Processed
|
19/04/2024
|
|
399568257
|
|
SUKHSENSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-014-003/198-A
(DHIRWANKHURD)
|
1745001014NRG24260320241793517
|
27/03/2024
|
PAWAN SINGH MARKO
|
1745001014WL058987
|
PAWAN SINGH MARKO
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
PAWANSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAHPURA
|
MP-45-001-014-003/199
(DHIRWANKHURD)
|
1745001014NRG24260320241793518
|
27/03/2024
|
LAMIYA BAI MARKO
|
1745001014WL058987
|
LAMIYA BAI MARKO
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
19/04/2024
|
|
399568257
|
|
LAMIYABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-014-003/2
(DHIRWANKHURD)
|
1745001014NRG24260320241793519
|
27/03/2024
|
RAM BAI SAIYAM
|
1745001014WL058987
|
RAM BAI SAIYAM
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAMBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-014-003/2-A
(DHIRWANKHURD)
|
1745001014NRG24260320241793520
|
27/03/2024
|
PHUL BAI SEIYAM
|
1745001014WL058987
|
PHUL BAI SEIYAM
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
PHULBAISEIYAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-014-003/20
(DHIRWANKHURD)
|
1745001014NRG24260320241793521
|
27/03/2024
|
VIDYA BAI MARKO
|
1745001014WL058987
|
VIDYA BAI MARKO
|
00415
|
SBIN0002893
|
680
|
680
|
Processed
|
19/04/2024
|
|
399568257
|
|
VIDYABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-014-003/202
(DHIRWANKHURD)
|
1745001014NRG24260320241793522
|
27/03/2024
|
GODA BAI MARKAM
|
1745001014WL058987
|
GODA BAI MARKAM
|
00415
|
SBIN0002893
|
510
|
510
|
Processed
|
19/04/2024
|
|
399568257
|
|
GODABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-014-003/203
(DHIRWANKHURD)
|
1745001014NRG24260320241793523
|
27/03/2024
|
SAMLO BAI MARAVI
|
1745001014WL058987
|
SAMLO BAI MARAVI
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
19/04/2024
|
|
399568257
|
|
SAMLOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-014-003/208
(DHIRWANKHURD)
|
1745001014NRG24260320241793524
|
27/03/2024
|
DROPTEE BAI MARAVI
|
1745001014WL058987
|
DROPTEE BAI MARAVI
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
19/04/2024
|
|
399568257
|
|
DROPTEEBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-014-003/210
(DHIRWANKHURD)
|
1745001014NRG24260320241793525
|
27/03/2024
|
CHANDA BAI MARKO
|
1745001014WL058987
|
CHANDA BAI MARKO
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHANDABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-014-003/211
(DHIRWANKHURD)
|
1745001014NRG24260320241793526
|
27/03/2024
|
SUKHMAT BAI MARAVI
|
1745001014WL058987
|
SUKHMAT BAI MARAVI
|
00415
|
SBIN0002893
|
680
|
680
|
Processed
|
19/04/2024
|
|
399568257
|
|
SUKHMATBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-014-003/22-A
(DHIRWANKHURD)
|
1745001014NRG24260320241793527
|
27/03/2024
|
SURENDRA KUMAR DHURVE
|
1745001014WL058987
|
SURENDRA KUMAR DHURVE
|
00415
|
SBIN0002893
|
170
|
170
|
Processed
|
19/04/2024
|
|
399568257
|
|
SURENDRAKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-014-003/221
(DHIRWANKHURD)
|
1745001014NRG24260320241793528
|
27/03/2024
|
MOHWATI BAI SAIYAM
|
1745001014WL058987
|
MOHWATI BAI SAIYAM
|
00415
|
SBIN0002893
|
170
|
170
|
Processed
|
19/04/2024
|
|
399568257
|
|
MOHWATIBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-014-003/221-A
(DHIRWANKHURD)
|
1745001014NRG24260320241793529
|
27/03/2024
|
ANUSHASAN
|
1745001014WL058987
|
ANUSHASAN
|
00415
|
SBIN0002893
|
170
|
170
|
Processed
|
19/04/2024
|
|
399568257
|
|
ANUSHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHPURA
|
MP-45-001-014-003/224
(DHIRWANKHURD)
|
1745001014NRG24260320241793530
|
27/03/2024
|
BHOLA SINGH MARAVI
|
1745001014WL058987
|
BHOLA SINGH MARAVI
|
00415
|
SBIN0002893
|
510
|
510
|
Processed
|
19/04/2024
|
|
399568257
|
|
BHOLASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-014-003/224-B
(DHIRWANKHURD)
|
1745001014NRG24260320241793531
|
27/03/2024
|
RAM KISHOR MARAVI
|
1745001014WL058987
|
RAM KISHOR MARAVI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Rejected
|
19/04/2024
|
|
399568257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SHAHPURA
|
MP-45-001-014-003/65
(DHIRWANKHURD)
|
1745001014NRG24260320241793532
|
27/03/2024
|
SEMKALI BAI MARAVI
|
1745001014WL058987
|
SEMKALI BAI MARAVI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
SEMKALIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-020-001/302
(KARAUNDI)
|
1745001020NRG24270320241795000
|
27/03/2024
|
RAM BIHARI SAHU
|
1745001020WL059054
|
RAM BIHARI SAHU
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAMBIHARISAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-028-001/13
(PALKI)
|
1745001028NRG24260320241793064
|
27/03/2024
|
SAROJ BAI TEKAM
|
1745001028WL058977
|
SAROJ BAI TEKAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
SAROJBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAHPURA
|
MP-45-001-028-001/15
(PALKI)
|
1745001028NRG24260320241793065
|
27/03/2024
|
INDRA BAI
|
1745001028WL058977
|
INDRA BAI
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-028-001/15-A
(PALKI)
|
1745001028NRG24260320241793066
|
27/03/2024
|
BABLU SINGH
|
1745001028WL058977
|
BABLU SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
BABLUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SHAHPURA
|
MP-45-001-028-001/170
(PALKI)
|
1745001028NRG24260320241793054
|
27/03/2024
|
PRETAP SINGH
|
1745001028WL058976
|
PRETAP SINGH
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
19/04/2024
|
|
399568257
|
|
PRETAPSINGH
|
AXIS BANK(607153)
|
|
91
|
SHAHPURA
|
MP-45-001-028-001/170-A
(PALKI)
|
1745001028NRG24260320241793055
|
27/03/2024
|
Swadesh Singh Paraste
|
1745001028WL058976
|
Swadesh Singh Paraste
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
19/04/2024
|
|
399568257
|
|
SwadeshSinghParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPURA
|
MP-45-001-028-001/18-A
(PALKI)
|
1745001028NRG24260320241793070
|
27/03/2024
|
TSLSI BAI PARASTE
|
1745001028WL058977
|
TSLSI BAI PARASTE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
TSLSIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHPURA
|
MP-45-001-028-001/18-A
(PALKI)
|
1745001028NRG24260320241793069
|
27/03/2024
|
TSLSI BAI PARASTE
|
1745001028WL058977
|
TSLSI BAI PARASTE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
TSLSIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-45-001-028-001/19-D
(PALKI)
|
1745001028NRG24260320241793075
|
27/03/2024
|
REVTI MARAVI
|
1745001028WL058977
|
REVTI MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
REVTIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SHAHPURA
|
MP-45-001-028-001/23
(PALKI)
|
1745001028NRG24260320241793077
|
27/03/2024
|
radha
|
1745001028WL058977
|
radha
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHPURA
|
MP-45-001-028-001/23
(PALKI)
|
1745001028NRG24260320241793076
|
27/03/2024
|
RADHA BAI
|
1745001028WL058977
|
RADHA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHPURA
|
MP-45-001-028-001/42
(PALKI)
|
1745001028NRG24260320241793078
|
27/03/2024
|
PHULIYA BAI
|
1745001028WL058977
|
PHULIYA BAI
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
PHULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHPURA
|
MP-45-001-028-001/57
(PALKI)
|
1745001028NRG24260320241793056
|
27/03/2024
|
BHAGVANIYA
|
1745001028WL058976
|
BHAGVANIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399568257
|
|
BHAGVANIYA
|
AXIS BANK(607153)
|
|
99
|
SHAHPURA
|
MP-45-001-028-001/57-A
(PALKI)
|
1745001028NRG24260320241793057
|
27/03/2024
|
SARSHWATI
|
1745001028WL058976
|
SARSHWATI
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
19/04/2024
|
|
399568257
|
|
SARSHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-45-001-028-001/66
(PALKI)
|
1745001028NRG24260320241793084
|
27/03/2024
|
REVTI
|
1745001028WL058977
|
REVTI
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-028-001/66-A
(PALKI)
|
1745001028NRG24260320241793086
|
27/03/2024
|
GAURI BAI
|
1745001028WL058977
|
GAURI BAI
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
GAURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAHPURA
|
MP-45-001-028-001/66-A
(PALKI)
|
1745001028NRG24260320241793085
|
27/03/2024
|
GAURI BAI
|
1745001028WL058977
|
GAURI BAI
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
GAURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-45-001-028-001/66-B
(PALKI)
|
1745001028NRG24260320241793088
|
27/03/2024
|
CHANDRAVATI
|
1745001028WL058977
|
CHANDRAVATI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-028-001/66-B
(PALKI)
|
1745001028NRG24260320241793087
|
27/03/2024
|
CHANDRAVATI
|
1745001028WL058977
|
CHANDRAVATI
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHPURA
|
MP-45-001-028-002/10-A
(PALKI)
|
1745001028NRG24260320241793089
|
27/03/2024
|
Ramdayal
|
1745001028WL058977
|
Ramdayal
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAHPURA
|
MP-45-001-028-002/5-B
(PALKI)
|
1745001028NRG24260320241793090
|
27/03/2024
|
NARENDRA
|
1745001028WL058977
|
NARENDRA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-028-003/37-A
(PALKI)
|
1745001028NRG24260320241793096
|
27/03/2024
|
KAMAL SINGH
|
1745001028WL058977
|
KAMAL SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-028-003/49-A
(PALKI)
|
1745001028NRG24260320241793097
|
27/03/2024
|
Loknath
|
1745001028WL058977
|
Loknath
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
Loknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHAHPURA
|
MP-45-001-028-003/55
(PALKI)
|
1745001028NRG24260320241793099
|
27/03/2024
|
RAMKI BAI PARASTE
|
1745001028WL058977
|
RAMKI BAI PARASTE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAMKIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHPURA
|
MP-45-001-028-003/7-A
(PALKI)
|
1745001028NRG24260320241793101
|
27/03/2024
|
Sonam
|
1745001028WL058977
|
Sonam
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
19/04/2024
|
|
399568257
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHPURA
|
MP-45-001-046-003/61-A
(GURAIYA)
|
1745001046NRG24270320241794767
|
27/03/2024
|
KILASIYA BAI
|
1745001046WL059049
|
KILASIYA BAI
|
00415
|
SBIN0002893
|
340
|
340
|
Processed
|
19/04/2024
|
|
399568257
|
|
KILASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHPURA
|
MP-45-001-060-003/202-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795245
|
27/03/2024
|
Lamna Singh Bhavedi
|
1745001WL059067
|
Lamna Singh Bhavedi
|
00415
|
SBIN0002893
|
740
|
740
|
Processed
|
19/04/2024
|
|
399568257
|
|
LamnaSinghBhavedi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-060-003/23-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795247
|
27/03/2024
|
ARJUN SINGH WARKADE
|
1745001WL059067
|
ARJUN SINGH WARKADE
|
00415
|
SBIN0002893
|
740
|
740
|
Processed
|
19/04/2024
|
|
399568257
|
|
ARJUNSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-060-003/68-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795265
|
27/03/2024
|
PARAM SINGH BHAVEDI
|
1745001WL059067
|
PARAM SINGH BHAVEDI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
PARAMSINGHBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-060-003/87-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795274
|
27/03/2024
|
anuosingh dhurve
|
1745001WL059067
|
anuosingh dhurve
|
00415
|
SBIN0002893
|
555
|
555
|
Processed
|
19/04/2024
|
|
399568257
|
|
anuosinghdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69316
|
69316
|
|
|
|
|
|
|
|
|
116
|
SHAHPURA
|
MP-45-001-009-001/32-D
(DEORIKALAN)
|
1745001000NRG24270320241794758
|
27/03/2024
|
SARSWATI
|
1745001WL059047
|
SARSWATI
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399568257
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-009-001/64-C
(DEORIKALAN)
|
1745001000NRG24270320241794757
|
27/03/2024
|
SUSHEELA
|
1745001WL059046
|
SUSHEELA
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399568257
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
118
|
SHAHPURA
|
MP-45-001-013-002/71-C
(TIKARIYA)
|
1745001013NRG24270320241795168
|
27/03/2024
|
DEVVATI BAI JHARIYA
|
1745001013WL059064
|
DEVVATI BAI JHARIYA
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399568257
|
|
DEVVATIBAIJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHAHPURA
|
MP-45-001-028-003/59-A
(PALKI)
|
1745001028NRG24260320241793100
|
27/03/2024
|
Lakhan
|
1745001028WL058977
|
Lakhan
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
120
|
SHAHPURA
|
MP-45-001-006-001/154-B
(INDORI MAL)
|
1745001006NRG24260320241793625
|
27/03/2024
|
susheela marko
|
1745001006WL058990
|
susheela marko
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
19/04/2024
|
|
399568257
|
|
susheelamarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAHPURA
|
MP-45-001-006-001/185-A
(INDORI MAL)
|
1745001006NRG24260320241793627
|
27/03/2024
|
asmi marko
|
1745001006WL058990
|
asmi marko
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
asmimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHPURA
|
MP-45-001-006-002/21-A
(INDORI MAL)
|
1745001006NRG24260320241793601
|
27/03/2024
|
maneesha
|
1745001006WL058989
|
maneesha
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHPURA
|
MP-45-001-013-002/50-B
(TIKARIYA)
|
1745001013NRG24270320241795165
|
27/03/2024
|
DEVKI BAI
|
1745001013WL059064
|
DEVKI BAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
399568257
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAHPURA
|
MP-45-001-020-001/28-B
(KARAUNDI)
|
1745001020NRG24270320241794989
|
27/03/2024
|
CHOURVATI
|
1745001020WL059054
|
CHOURVATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHOURVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAHPURA
|
MP-45-001-020-001/306
(KARAUNDI)
|
1745001020NRG24270320241795001
|
27/03/2024
|
SHANTI SAHU
|
1745001020WL059054
|
SHANTI SAHU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
SHANTISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAHPURA
|
MP-45-001-020-001/306-A
(KARAUNDI)
|
1745001020NRG24270320241795002
|
27/03/2024
|
ASHA SAHU
|
1745001020WL059054
|
ASHA SAHU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
ASHASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-45-001-020-001/315-A
(KARAUNDI)
|
1745001020NRG24270320241795006
|
27/03/2024
|
PREM BAI JHARIYA
|
1745001020WL059054
|
PREM BAI JHARIYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
PREMBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPURA
|
MP-45-001-028-002/99-B
(PALKI)
|
1745001028NRG24260320241793091
|
27/03/2024
|
DILIP KUMAR
|
1745001028WL058977
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHPURA
|
MP-45-001-028-003/15-A
(PALKI)
|
1745001028NRG24260320241793092
|
27/03/2024
|
TRILOK YADAV
|
1745001028WL058977
|
TRILOK YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
TRILOKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAHPURA
|
MP-45-001-028-003/19-A
(PALKI)
|
1745001028NRG24260320241793093
|
27/03/2024
|
neelesh bhavEdi
|
1745001028WL058977
|
neelesh bhavEdi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
neeleshbhavEdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHPURA
|
MP-45-001-028-003/31-A
(PALKI)
|
1745001028NRG24260320241793094
|
27/03/2024
|
VEERENDRA PARASTE
|
1745001028WL058977
|
VEERENDRA PARASTE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399568257
|
|
VEERENDRAPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAHPURA
|
MP-45-001-028-003/34-A
(PALKI)
|
1745001028NRG24260320241793095
|
27/03/2024
|
MUNNA MARKO
|
1745001028WL058977
|
MUNNA MARKO
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
MUNNAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHPURA
|
MP-45-001-028-003/7-B
(PALKI)
|
1745001028NRG24260320241793102
|
27/03/2024
|
moolchand yadav
|
1745001028WL058977
|
moolchand yadav
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
moolchandyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHPURA
|
MP-45-001-028-003/73-D
(PALKI)
|
1745001028NRG24260320241793103
|
27/03/2024
|
JAY SINGH
|
1745001028WL058977
|
JAY SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399568257
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHPURA
|
MP-45-001-060-003/114
(DHIRWANKALAN)
|
1745001000NRG24270320241795217
|
27/03/2024
|
Amarti Kurcham
|
1745001WL059067
|
Amarti Kurcham
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
19/04/2024
|
|
399568257
|
|
AmartiKurcham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18161
|
18161
|
|
|
|
|
|
|
|
|
136
|
SHAHPURA
|
MP-45-001-006-001/113-C
(INDORI MAL)
|
1745001006NRG24260320241793621
|
27/03/2024
|
lamiya
|
1745001006WL058990
|
lamiya
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-006-001/146
(INDORI MAL)
|
1745001006NRG24260320241793622
|
27/03/2024
|
babli sahu
|
1745001006WL058990
|
babli sahu
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
bablisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-006-001/154
(INDORI MAL)
|
1745001006NRG24260320241793623
|
27/03/2024
|
SAHAMTIYA BAI
|
1745001006WL058990
|
SAHAMTIYA BAI
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
SAHAMTIYABAI
|
BANK OF INDIA(508505)
|
|
139
|
SHAHPURA
|
MP-45-001-006-001/173-a
(INDORI MAL)
|
1745001006NRG24260320241793626
|
27/03/2024
|
hira bai maravi
|
1745001006WL058990
|
hira bai maravi
|
00697
|
BKID0MG1330
|
860
|
860
|
Processed
|
19/04/2024
|
|
399568257
|
|
hirabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-006-001/31
(INDORI MAL)
|
1745001006NRG24260320241793629
|
27/03/2024
|
KUNDKALI
|
1745001006WL058990
|
KUNDKALI
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
KUNDKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-006-001/52
(INDORI MAL)
|
1745001006NRG24260320241793630
|
27/03/2024
|
BARMAIYA KUNWAR LAL
|
1745001006WL058990
|
BARMAIYA KUNWAR LAL
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
BARMAIYAKUNWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-006-001/57-A
(INDORI MAL)
|
1745001006NRG24260320241793631
|
27/03/2024
|
CHANDRA PRAKSH BARMAIYA
|
1745001006WL058990
|
CHANDRA PRAKSH BARMAIYA
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHANDRAPRAKSHBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHAHPURA
|
MP-45-001-006-001/79
(INDORI MAL)
|
1745001006NRG24260320241793633
|
27/03/2024
|
BARMAIYA SETA BAI
|
1745001006WL058990
|
BARMAIYA SETA BAI
|
00697
|
BKID0MG1330
|
645
|
645
|
Processed
|
19/04/2024
|
|
399568257
|
|
BARMAIYASETABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-006-001/83
(INDORI MAL)
|
1745001006NRG24260320241793634
|
27/03/2024
|
rajendra prasad barmaiya
|
1745001006WL058990
|
rajendra prasad barmaiya
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
rajendraprasadbarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHPURA
|
MP-45-001-006-002/135
(INDORI MAL)
|
1745001006NRG24260320241793599
|
27/03/2024
|
BARMAIYA NANHE LAL
|
1745001006WL058989
|
BARMAIYA NANHE LAL
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
BARMAIYANANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-45-001-006-002/155
(INDORI MAL)
|
1745001006NRG24260320241793636
|
27/03/2024
|
BARMAIYA SOBHA RAM
|
1745001006WL058990
|
BARMAIYA SOBHA RAM
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399568257
|
|
BARMAIYASOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-006-002/182
(INDORI MAL)
|
1745001006NRG24260320241793600
|
27/03/2024
|
SHASHI BAI
|
1745001006WL058989
|
SHASHI BAI
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399568257
|
|
SHASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-45-001-006-002/218-A
(INDORI MAL)
|
1745001006NRG24260320241793637
|
27/03/2024
|
Pankaj Kumar Barmaiya
|
1745001006WL058990
|
Pankaj Kumar Barmaiya
|
00697
|
BKID0MG1330
|
860
|
860
|
Processed
|
19/04/2024
|
|
399568257
|
|
PankajKumarBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-45-001-006-002/245-A
(INDORI MAL)
|
1745001006NRG24260320241793603
|
27/03/2024
|
MITHLESH BAI
|
1745001006WL058989
|
MITHLESH BAI
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399568257
|
|
MITHLESHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-006-002/246-A
(INDORI MAL)
|
1745001006NRG24260320241793604
|
27/03/2024
|
PUSHPA BAI BARMAIYA
|
1745001006WL058989
|
PUSHPA BAI BARMAIYA
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Rejected
|
19/04/2024
|
|
399568257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SHAHPURA
|
MP-45-001-006-002/254
(INDORI MAL)
|
1745001006NRG24260320241793605
|
27/03/2024
|
LILA BAI
|
1745001006WL058989
|
LILA BAI
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAHPURA
|
MP-45-001-006-002/267
(INDORI MAL)
|
1745001006NRG24260320241793606
|
27/03/2024
|
Parwati Bai
|
1745001006WL058989
|
Parwati Bai
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-45-001-006-002/272
(INDORI MAL)
|
1745001006NRG24260320241793607
|
27/03/2024
|
rajjo bai
|
1745001006WL058989
|
rajjo bai
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-006-002/278
(INDORI MAL)
|
1745001006NRG24260320241793608
|
27/03/2024
|
BARMAIYA SHOBHA RAM
|
1745001006WL058989
|
BARMAIYA SHOBHA RAM
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
BARMAIYASHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-006-002/295
(INDORI MAL)
|
1745001006NRG24260320241793610
|
27/03/2024
|
BARMAIYA HEM LAL
|
1745001006WL058989
|
BARMAIYA HEM LAL
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
BARMAIYAHEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-006-002/295
(INDORI MAL)
|
1745001006NRG24260320241793611
|
27/03/2024
|
KUSUM
|
1745001006WL058989
|
KUSUM
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-006-002/301-A
(INDORI MAL)
|
1745001006NRG24260320241793612
|
27/03/2024
|
BARMAIYA SANJIT BARMAIYA
|
1745001006WL058989
|
BARMAIYA SANJIT BARMAIYA
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
BARMAIYASANJITBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-006-002/33
(INDORI MAL)
|
1745001006NRG24260320241793613
|
27/03/2024
|
vidda bai barmaiya
|
1745001006WL058989
|
vidda bai barmaiya
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
viddabaibarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SHAHPURA
|
MP-45-001-006-002/49
(INDORI MAL)
|
1745001006NRG24260320241793614
|
27/03/2024
|
BARMAIYA SHAKUN BAI
|
1745001006WL058989
|
BARMAIYA SHAKUN BAI
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
BARMAIYASHAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAHPURA
|
MP-45-001-006-002/74
(INDORI MAL)
|
1745001006NRG24260320241793615
|
27/03/2024
|
santosh kumar barmaiya
|
1745001006WL058989
|
santosh kumar barmaiya
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
santoshkumarbarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHAHPURA
|
MP-45-001-006-002/75
(INDORI MAL)
|
1745001006NRG24260320241793616
|
27/03/2024
|
gomati bai
|
1745001006WL058989
|
gomati bai
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
gomatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-006-002/77
(INDORI MAL)
|
1745001006NRG24260320241793617
|
27/03/2024
|
NARVADIYA BAI
|
1745001006WL058989
|
NARVADIYA BAI
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
NARVADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-006-002/82
(INDORI MAL)
|
1745001006NRG24260320241793618
|
27/03/2024
|
NANNI BAI
|
1745001006WL058989
|
NANNI BAI
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
NANNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SHAHPURA
|
MP-45-001-006-002/84
(INDORI MAL)
|
1745001006NRG24260320241793619
|
27/03/2024
|
BARMAIYA BHAGAVAT BARMAIYA
|
1745001006WL058989
|
BARMAIYA BHAGAVAT BARMAIYA
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
BARMAIYABHAGAVATBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-006-002/84-A
(INDORI MAL)
|
1745001006NRG24260320241793620
|
27/03/2024
|
uma bai
|
1745001006WL058989
|
uma bai
|
00697
|
BKID0MG1330
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
399568257
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SHAHPURA
|
MP-45-001-013-002/116-A
(TIKARIYA)
|
1745001013NRG24270320241795164
|
27/03/2024
|
SANT LAL
|
1745001013WL059064
|
SANT LAL
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399568257
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-013-002/59-A
(TIKARIYA)
|
1745001013NRG24270320241795166
|
27/03/2024
|
DILIP SINGH DHURVE
|
1745001013WL059064
|
DILIP SINGH DHURVE
|
00697
|
BKID0MG1330
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
399568257
|
|
DILIPSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHPURA
|
MP-45-001-013-002/64
(TIKARIYA)
|
1745001013NRG24270320241795167
|
27/03/2024
|
NIROTUM
|
1745001013WL059064
|
NIROTUM
|
00697
|
BKID0MG1330
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399568257
|
|
NIROTUM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
169
|
SHAHPURA
|
MP-45-001-013-002/87-A
(TIKARIYA)
|
1745001013NRG24270320241795171
|
27/03/2024
|
TEJEE LAL JHARIYA
|
1745001013WL059064
|
TEJEE LAL JHARIYA
|
00697
|
BKID0MG1330
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
399568257
|
|
TEJEELALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHPURA
|
MP-45-001-013-002/98
(TIKARIYA)
|
1745001013NRG24270320241795175
|
27/03/2024
|
KANCHEDI
|
1745001013WL059064
|
KANCHEDI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399568257
|
|
KANCHEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-020-001/280
(KARAUNDI)
|
1745001020NRG24270320241794990
|
27/03/2024
|
VISHRAM BANWASI
|
1745001020WL059054
|
VISHRAM BANWASI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
VISHRAMBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-020-001/281
(KARAUNDI)
|
1745001020NRG24270320241794991
|
27/03/2024
|
DROPTI BAI
|
1745001020WL059054
|
DROPTI BAI
|
00697
|
BKID0MG1330
|
380
|
380
|
Processed
|
19/04/2024
|
|
399568257
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHAHPURA
|
MP-45-001-020-001/281-A
(KARAUNDI)
|
1745001020NRG24270320241794993
|
27/03/2024
|
ANJANI BANWASI
|
1745001020WL059054
|
ANJANI BANWASI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
ANJANIBANWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SHAHPURA
|
MP-45-001-020-001/281-A
(KARAUNDI)
|
1745001020NRG24270320241794992
|
27/03/2024
|
RAJKUMAR
|
1745001020WL059054
|
RAJKUMAR
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-020-001/289
(KARAUNDI)
|
1745001020NRG24270320241794994
|
27/03/2024
|
DROPTI BANWASI
|
1745001020WL059054
|
DROPTI BANWASI
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
19/04/2024
|
|
399568257
|
|
DROPTIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHAHPURA
|
MP-45-001-020-001/29-A
(KARAUNDI)
|
1745001020NRG24270320241794995
|
27/03/2024
|
RAMKALI BANWASI
|
1745001020WL059054
|
RAMKALI BANWASI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAMKALIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHAHPURA
|
MP-45-001-020-001/29-B
(KARAUNDI)
|
1745001020NRG24270320241794996
|
27/03/2024
|
DEEPCHAND BANWASI
|
1745001020WL059054
|
DEEPCHAND BANWASI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
DEEPCHANDBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SHAHPURA
|
MP-45-001-020-001/290
(KARAUNDI)
|
1745001020NRG24270320241794997
|
27/03/2024
|
BANWASI BARTU PRASD
|
1745001020WL059054
|
BANWASI BARTU PRASD
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
BANWASIBARTUPRASD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-020-001/292
(KARAUNDI)
|
1745001020NRG24270320241794998
|
27/03/2024
|
GEETA
|
1745001020WL059054
|
GEETA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-020-001/30
(KARAUNDI)
|
1745001020NRG24270320241794999
|
27/03/2024
|
BANWASHI SANTOSHI LAL
|
1745001020WL059054
|
BANWASHI SANTOSHI LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
BANWASHISANTOSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-020-001/31
(KARAUNDI)
|
1745001020NRG24270320241795003
|
27/03/2024
|
BANWASI LUTRU LAL
|
1745001020WL059054
|
BANWASI LUTRU LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
BANWASILUTRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-020-001/31
(KARAUNDI)
|
1745001020NRG24270320241795004
|
27/03/2024
|
CHAITI BAI BANWASI
|
1745001020WL059054
|
CHAITI BAI BANWASI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHAITIBAIBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-020-001/313-A
(KARAUNDI)
|
1745001020NRG24270320241795005
|
27/03/2024
|
SANGEETA BAI SAHU
|
1745001020WL059054
|
SANGEETA BAI SAHU
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
SANGEETABAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHAHPURA
|
MP-45-001-020-001/32
(KARAUNDI)
|
1745001020NRG24270320241795007
|
27/03/2024
|
BANWASI SAMARU LAL
|
1745001020WL059054
|
BANWASI SAMARU LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
BANWASISAMARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHAHPURA
|
MP-45-001-020-001/324
(KARAUNDI)
|
1745001020NRG24270320241795008
|
27/03/2024
|
SAHU RAM SWARUP
|
1745001020WL059054
|
SAHU RAM SWARUP
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
SAHURAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHAHPURA
|
MP-45-001-020-001/335-A
(KARAUNDI)
|
1745001020NRG24270320241795009
|
27/03/2024
|
SATISH CHANDRA SAHU
|
1745001020WL059054
|
SATISH CHANDRA SAHU
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399568257
|
|
SATISHCHANDRASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHAHPURA
|
MP-45-001-046-003/161
(GURAIYA)
|
1745001046NRG24270320241794761
|
27/03/2024
|
RITU BAI
|
1745001046WL059049
|
RITU BAI
|
00697
|
BKID0MG1330
|
850
|
850
|
Processed
|
19/04/2024
|
|
399568257
|
|
RITUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-046-003/226-A
(GURAIYA)
|
1745001046NRG24270320241794762
|
27/03/2024
|
SHANTOSI BAI
|
1745001046WL059049
|
SHANTOSI BAI
|
00697
|
BKID0MG1330
|
510
|
510
|
Processed
|
19/04/2024
|
|
399568257
|
|
SHANTOSIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SHAHPURA
|
MP-45-001-046-003/229
(GURAIYA)
|
1745001046NRG24270320241794763
|
27/03/2024
|
DROPTI BAI
|
1745001046WL059049
|
DROPTI BAI
|
00697
|
BKID0MG1330
|
170
|
170
|
Processed
|
19/04/2024
|
|
399568257
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SHAHPURA
|
MP-45-001-046-003/69
(GURAIYA)
|
1745001046NRG24270320241794768
|
27/03/2024
|
SUNITA BAI
|
1745001046WL059049
|
SUNITA BAI
|
00697
|
BKID0MG1330
|
680
|
680
|
Processed
|
19/04/2024
|
|
399568257
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SHAHPURA
|
MP-45-001-046-003/86
(GURAIYA)
|
1745001046NRG24270320241794769
|
27/03/2024
|
KHUSBU
|
1745001046WL059049
|
KHUSBU
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399568257
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67997
|
67997
|
|
|
|
|
|
|
|
|
192
|
SHAHPURA
|
MP-45-001-060-003/110
(DHIRWANKALAN)
|
1745001000NRG24270320241795209
|
27/03/2024
|
VISHNATH
|
1745001WL059067
|
VISHNATH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
VISHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-060-003/111
(DHIRWANKALAN)
|
1745001000NRG24270320241795210
|
27/03/2024
|
MANOHAR SINGH
|
1745001WL059067
|
MANOHAR SINGH
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SHAHPURA
|
MP-45-001-060-003/111-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795211
|
27/03/2024
|
KIRRA SINGH
|
1745001WL059067
|
KIRRA SINGH
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
KIRRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAHPURA
|
MP-45-001-060-003/111-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795212
|
27/03/2024
|
HARI SINGH
|
1745001WL059067
|
HARI SINGH
|
00697
|
BKID0MG1333
|
555
|
555
|
Processed
|
19/04/2024
|
|
399568257
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHAHPURA
|
MP-45-001-060-003/112
(DHIRWANKALAN)
|
1745001000NRG24270320241795213
|
27/03/2024
|
FAGGU SINGH
|
1745001WL059067
|
FAGGU SINGH
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
19/04/2024
|
|
399568257
|
|
FAGGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-060-003/113
(DHIRWANKALAN)
|
1745001000NRG24270320241795215
|
27/03/2024
|
BAHADUR
|
1745001WL059067
|
BAHADUR
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-060-003/115
(DHIRWANKALAN)
|
1745001000NRG24270320241795218
|
27/03/2024
|
SADAN SINGH
|
1745001WL059067
|
SADAN SINGH
|
00697
|
BKID0MG1333
|
555
|
555
|
Processed
|
19/04/2024
|
|
399568257
|
|
SADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-060-003/116
(DHIRWANKALAN)
|
1745001000NRG24270320241795219
|
27/03/2024
|
CHAIN SINGH
|
1745001WL059067
|
CHAIN SINGH
|
00697
|
BKID0MG1333
|
740
|
740
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHAHPURA
|
MP-45-001-060-003/116-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795220
|
27/03/2024
|
MATTO BAI
|
1745001WL059067
|
MATTO BAI
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
MATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-060-003/117
(DHIRWANKALAN)
|
1745001000NRG24270320241795221
|
27/03/2024
|
SUMMAT
|
1745001WL059067
|
SUMMAT
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
SUMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-060-003/14
(DHIRWANKALAN)
|
1745001000NRG24270320241795224
|
27/03/2024
|
JAY SINGH
|
1745001WL059067
|
JAY SINGH
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
19/04/2024
|
|
399568257
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHPURA
|
MP-45-001-060-003/158
(DHIRWANKALAN)
|
1745001000NRG24270320241795225
|
27/03/2024
|
BHAG CHAND
|
1745001WL059067
|
BHAG CHAND
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-060-003/167
(DHIRWANKALAN)
|
1745001000NRG24270320241795226
|
27/03/2024
|
NAN BAI
|
1745001WL059067
|
NAN BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-060-003/168-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795227
|
27/03/2024
|
AMAR SINGH
|
1745001WL059067
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-060-003/169-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795228
|
27/03/2024
|
POONAM URAITI
|
1745001WL059067
|
POONAM URAITI
|
00697
|
BKID0MG1333
|
740
|
740
|
Processed
|
19/04/2024
|
|
399568257
|
|
POONAMURAITI
|
INDIAN BANK(607105)
|
|
207
|
SHAHPURA
|
MP-45-001-060-003/169-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795230
|
27/03/2024
|
DEVSARAN
|
1745001WL059067
|
DEVSARAN
|
00697
|
BKID0MG1333
|
740
|
740
|
Processed
|
19/04/2024
|
|
399568257
|
|
DEVSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-060-003/169-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795229
|
27/03/2024
|
SAVITA BAI
|
1745001WL059067
|
SAVITA BAI
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
209
|
SHAHPURA
|
MP-45-001-060-003/169-C
(DHIRWANKALAN)
|
1745001000NRG24270320241795231
|
27/03/2024
|
UPSAR
|
1745001WL059067
|
UPSAR
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
19/04/2024
|
|
399568257
|
|
UPSAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SHAHPURA
|
MP-45-001-060-003/170-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795232
|
27/03/2024
|
JAGAN
|
1745001WL059067
|
JAGAN
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
JAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SHAHPURA
|
MP-45-001-060-003/170-b
(DHIRWANKALAN)
|
1745001000NRG24270320241795233
|
27/03/2024
|
BHAJAN
|
1745001WL059067
|
BHAJAN
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Rejected
|
19/04/2024
|
|
399568257
|
A/c Blocked or Frozen
|
|
|
|
212
|
SHAHPURA
|
MP-45-001-060-003/170-c
(DHIRWANKALAN)
|
1745001000NRG24270320241795234
|
27/03/2024
|
BHADAN
|
1745001WL059067
|
BHADAN
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
BHADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHAHPURA
|
MP-45-001-060-003/175
(DHIRWANKALAN)
|
1745001000NRG24270320241795235
|
27/03/2024
|
GOVIND
|
1745001WL059067
|
GOVIND
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHAHPURA
|
MP-45-001-060-003/175
(DHIRWANKALAN)
|
1745001000NRG24270320241795236
|
27/03/2024
|
RAMKALI BAI
|
1745001WL059067
|
RAMKALI BAI
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-060-003/182
(DHIRWANKALAN)
|
1745001000NRG24270320241795237
|
27/03/2024
|
BESAKHIYA BAI
|
1745001WL059067
|
BESAKHIYA BAI
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
19/04/2024
|
|
399568257
|
|
BESAKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-060-003/182-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795238
|
27/03/2024
|
RAMCHARAN
|
1745001WL059067
|
RAMCHARAN
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SHAHPURA
|
MP-45-001-060-003/186
(DHIRWANKALAN)
|
1745001000NRG24270320241795239
|
27/03/2024
|
CHAMMAN BAI
|
1745001WL059067
|
CHAMMAN BAI
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHAMMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-060-003/186-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795240
|
27/03/2024
|
RAM SINGH
|
1745001WL059067
|
RAM SINGH
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAMSINGH
|
AXIS BANK(607153)
|
|
219
|
SHAHPURA
|
MP-45-001-060-003/186-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795241
|
27/03/2024
|
SUMANTRI BAI
|
1745001WL059067
|
SUMANTRI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
SUMANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-060-003/196-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795242
|
27/03/2024
|
JUGAL SINGH
|
1745001WL059067
|
JUGAL SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
JUGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHAHPURA
|
MP-45-001-060-003/202
(DHIRWANKALAN)
|
1745001000NRG24270320241795243
|
27/03/2024
|
MAHESH
|
1745001WL059067
|
MAHESH
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
19/04/2024
|
|
399568257
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-060-003/202
(DHIRWANKALAN)
|
1745001000NRG24270320241795244
|
27/03/2024
|
MAHESH
|
1745001WL059067
|
MAHESH
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
19/04/2024
|
|
399568257
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SHAHPURA
|
MP-45-001-060-003/23
(DHIRWANKALAN)
|
1745001000NRG24270320241795246
|
27/03/2024
|
MUNNI BAI
|
1745001WL059067
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-060-003/39-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795248
|
27/03/2024
|
NAN BAI
|
1745001WL059067
|
NAN BAI
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SHAHPURA
|
MP-45-001-060-003/39-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795249
|
27/03/2024
|
KHEM SINGH
|
1745001WL059067
|
KHEM SINGH
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
KHEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHAHPURA
|
MP-45-001-060-003/39-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795250
|
27/03/2024
|
SOM BAI
|
1745001WL059067
|
SOM BAI
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
SOMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SHAHPURA
|
MP-45-001-060-003/55
(DHIRWANKALAN)
|
1745001000NRG24270320241795251
|
27/03/2024
|
BHAGBATIYA
|
1745001WL059067
|
BHAGBATIYA
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
BHAGBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SHAHPURA
|
MP-45-001-060-003/56-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795253
|
27/03/2024
|
CHANDA BAI
|
1745001WL059067
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SHAHPURA
|
MP-45-001-060-003/56-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795252
|
27/03/2024
|
MOORAT
|
1745001WL059067
|
MOORAT
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
MOORAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SHAHPURA
|
MP-45-001-060-003/56-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795254
|
27/03/2024
|
AMAR SINGH
|
1745001WL059067
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SHAHPURA
|
MP-45-001-060-003/56-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795255
|
27/03/2024
|
HEMA BAI
|
1745001WL059067
|
HEMA BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
HEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SHAHPURA
|
MP-45-001-060-003/57
(DHIRWANKALAN)
|
1745001000NRG24270320241795256
|
27/03/2024
|
CHAMROO
|
1745001WL059067
|
CHAMROO
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHAMROO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SHAHPURA
|
MP-45-001-060-003/57-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795257
|
27/03/2024
|
DEEP CHAND
|
1745001WL059067
|
DEEP CHAND
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SHAHPURA
|
MP-45-001-060-003/57-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795258
|
27/03/2024
|
DEEP CHAND
|
1745001WL059067
|
DEEP CHAND
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SHAHPURA
|
MP-45-001-060-003/58
(DHIRWANKALAN)
|
1745001000NRG24270320241795259
|
27/03/2024
|
MANGLU
|
1745001WL059067
|
MANGLU
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SHAHPURA
|
MP-45-001-060-003/67-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795260
|
27/03/2024
|
BUDDHI
|
1745001WL059067
|
BUDDHI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
BUDDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SHAHPURA
|
MP-45-001-060-003/67-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795262
|
27/03/2024
|
PRABHA BAI
|
1745001WL059067
|
PRABHA BAI
|
00697
|
BKID0MG1333
|
740
|
740
|
Processed
|
19/04/2024
|
|
399568257
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SHAHPURA
|
MP-45-001-060-003/67-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795261
|
27/03/2024
|
SANTOSH SINGH
|
1745001WL059067
|
SANTOSH SINGH
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SHAHPURA
|
MP-45-001-060-003/68
(DHIRWANKALAN)
|
1745001000NRG24270320241795263
|
27/03/2024
|
PRABHU
|
1745001WL059067
|
PRABHU
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
PRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SHAHPURA
|
MP-45-001-060-003/68-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795264
|
27/03/2024
|
SAVITRI BAI
|
1745001WL059067
|
SAVITRI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SHAHPURA
|
MP-45-001-060-003/68-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795266
|
27/03/2024
|
BAIKUNTHI BAI
|
1745001WL059067
|
BAIKUNTHI BAI
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
BAIKUNTHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SHAHPURA
|
MP-45-001-060-003/69
(DHIRWANKALAN)
|
1745001000NRG24270320241795267
|
27/03/2024
|
PHATTOO
|
1745001WL059067
|
PHATTOO
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
19/04/2024
|
|
399568257
|
|
PHATTOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SHAHPURA
|
MP-45-001-060-003/70-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795268
|
27/03/2024
|
MANOJ SINGH
|
1745001WL059067
|
MANOJ SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHPURA
|
MP-45-001-060-003/71-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795269
|
27/03/2024
|
BAALGOVIND
|
1745001WL059067
|
BAALGOVIND
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
19/04/2024
|
|
399568257
|
|
BAALGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHAHPURA
|
MP-45-001-060-003/72-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795271
|
27/03/2024
|
MEERA BAI
|
1745001WL059067
|
MEERA BAI
|
00697
|
BKID0MG1333
|
555
|
555
|
Processed
|
19/04/2024
|
|
399568257
|
|
MEERABAI
|
AXIS BANK(607153)
|
|
246
|
SHAHPURA
|
MP-45-001-060-003/87
(DHIRWANKALAN)
|
1745001000NRG24270320241795272
|
27/03/2024
|
CHAITEE BAI
|
1745001WL059067
|
CHAITEE BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
CHAITEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SHAHPURA
|
MP-45-001-060-003/87-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795273
|
27/03/2024
|
PRAKASH
|
1745001WL059067
|
PRAKASH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SHAHPURA
|
MP-45-001-060-003/88-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795276
|
27/03/2024
|
OM BAI
|
1745001WL059067
|
OM BAI
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
OMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SHAHPURA
|
MP-45-001-060-003/88-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795275
|
27/03/2024
|
RAMSINGH
|
1745001WL059067
|
RAMSINGH
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SHAHPURA
|
MP-45-001-060-003/89
(DHIRWANKALAN)
|
1745001000NRG24270320241795277
|
27/03/2024
|
kamal singh
|
1745001WL059067
|
kamal singh
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SHAHPURA
|
MP-45-001-060-003/89-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795278
|
27/03/2024
|
HUKUM SINGH
|
1745001WL059067
|
HUKUM SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
HUKUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SHAHPURA
|
MP-45-001-060-003/89-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795279
|
27/03/2024
|
SOMVATI BAI
|
1745001WL059067
|
SOMVATI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
SOMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SHAHPURA
|
MP-45-001-060-003/89-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795280
|
27/03/2024
|
KAMLI BAI
|
1745001WL059067
|
KAMLI BAI
|
00697
|
BKID0MG1333
|
555
|
555
|
Processed
|
19/04/2024
|
|
399568257
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SHAHPURA
|
MP-45-001-060-003/90-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795281
|
27/03/2024
|
SHANKER SINGH
|
1745001WL059067
|
SHANKER SINGH
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
SHANKERSINGH
|
BANK OF BARODA(606985)
|
|
255
|
SHAHPURA
|
MP-45-001-060-003/91-A
(DHIRWANKALAN)
|
1745001000NRG24270320241795282
|
27/03/2024
|
MAN SINGH
|
1745001WL059067
|
MAN SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
256
|
SHAHPURA
|
MP-45-001-060-003/112-C
(DHIRWANKALAN)
|
1745001000NRG24270320241795214
|
27/03/2024
|
OODAL SINGH
|
1745001WL059067
|
OODAL SINGH
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
OODALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SHAHPURA
|
MP-45-001-060-003/113
(DHIRWANKALAN)
|
1745001000NRG24270320241795216
|
27/03/2024
|
LAMIYA BAI
|
1745001WL059067
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
19/04/2024
|
|
399568257
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SHAHPURA
|
MP-45-001-060-003/117
(DHIRWANKALAN)
|
1745001000NRG24270320241795222
|
27/03/2024
|
NAN BAI
|
1745001WL059067
|
NAN BAI
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
19/04/2024
|
|
399568257
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SHAHPURA
|
MP-45-001-060-003/13-B
(DHIRWANKALAN)
|
1745001000NRG24270320241795223
|
27/03/2024
|
OM BAI
|
1745001WL059067
|
OM BAI
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
19/04/2024
|
|
399568257
|
|
OMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SHAHPURA
|
MP-45-001-060-003/72
(DHIRWANKALAN)
|
1745001000NRG24270320241795270
|
27/03/2024
|
SHAMBHU
|
1745001WL059067
|
SHAMBHU
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399568257
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265591
|
265591
|
|
|
|
|
|
|
|