|
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-45-001-061-001/108-A
(BHILAI MAL)
|
1745001000NRG24010520230056364
|
01/05/2023
|
Murali
|
1745001WL002806
|
Murali
|
00032
|
UTIB0001397
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
Murali
|
AXIS BANK(607153)
|
|
2
|
SHAHPURA
|
MP-45-001-061-001/160-A
(BHILAI MAL)
|
1745001000NRG24010520230056377
|
01/05/2023
|
PRAKASH SINGH
|
1745001WL002806
|
PRAKASH SINGH
|
00032
|
UTIB0001397
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
PRAKASHSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-061-001/185-A
(BHILAI MAL)
|
1745001000NRG24010520230056521
|
01/05/2023
|
NISHA BAI
|
1745001WL002808
|
NISHA BAI
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
NISHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-061-001/73-B
(BHILAI MAL)
|
1745001000NRG24010520230056579
|
01/05/2023
|
Pradeep kumar parste
|
1745001WL002808
|
Pradeep kumar parste
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
Pradeepkumarparste
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-061-001/92-B
(BHILAI MAL)
|
1745001000NRG24010520230056585
|
01/05/2023
|
Devki Saiyam
|
1745001WL002808
|
Devki Saiyam
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
DevkiSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-061-001/136-A
(BHILAI MAL)
|
1745001000NRG24010520230056498
|
01/05/2023
|
Kalyan singh paraste
|
1745001WL002808
|
Kalyan singh paraste
|
00354
|
PUNB0642300
|
420
|
420
|
Processed
|
15/05/2023
|
|
689194426
|
|
Kalyansinghparaste
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-061-001/135-B
(BHILAI MAL)
|
1745001000NRG24010520230056371
|
01/05/2023
|
Meerabai
|
1745001WL002806
|
Meerabai
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAHPURA
|
MP-45-001-061-001/137-B
(BHILAI MAL)
|
1745001000NRG24010520230056372
|
01/05/2023
|
dharam singh
|
1745001WL002806
|
dharam singh
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-061-001/151-B
(BHILAI MAL)
|
1745001000NRG24010520230056504
|
01/05/2023
|
Tarun singh
|
1745001WL002808
|
Tarun singh
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
15/05/2023
|
|
689194426
|
|
Tarunsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-061-001/203-A
(BHILAI MAL)
|
1745001000NRG24010520230056532
|
01/05/2023
|
neval
|
1745001WL002808
|
neval
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
neval
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-061-001/25-A
(BHILAI MAL)
|
1745001000NRG24010520230056554
|
01/05/2023
|
ram singh
|
1745001WL002808
|
ram singh
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
16/05/2023
|
|
689194426
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-45-001-061-001/67-A
(BHILAI MAL)
|
1745001000NRG24010520230056576
|
01/05/2023
|
manoj singh
|
1745001WL002808
|
manoj singh
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-45-001-061-001/151-A
(BHILAI MAL)
|
1745001000NRG24010520230056376
|
01/05/2023
|
HEERA LAL
|
1745001WL002806
|
HEERA LAL
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAHPURA
|
MP-45-001-061-001/163
(BHILAI MAL)
|
1745001000NRG24010520230056508
|
01/05/2023
|
Nanbai
|
1745001WL002808
|
Nanbai
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689194426
|
|
Nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAHPURA
|
MP-45-001-061-001/163-A
(BHILAI MAL)
|
1745001000NRG24010520230056509
|
01/05/2023
|
Phool singh
|
1745001WL002808
|
Phool singh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAHPURA
|
MP-45-001-061-001/261-B
(BHILAI MAL)
|
1745001000NRG24010520230056559
|
01/05/2023
|
omkar abc
|
1745001WL002808
|
omkar abc
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
omkarabc
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAHPURA
|
MP-45-001-061-001/292
(BHILAI MAL)
|
1745001000NRG24010520230056396
|
01/05/2023
|
Jbahar singh
|
1745001WL002806
|
Jbahar singh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
Jbaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAHPURA
|
MP-45-001-061-001/40-A
(BHILAI MAL)
|
1745001000NRG24010520230056410
|
01/05/2023
|
CHAMELI BAI
|
1745001WL002806
|
CHAMELI BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
CHAMELIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHPURA
|
MP-45-001-061-001/5-A
(BHILAI MAL)
|
1745001000NRG24010520230056573
|
01/05/2023
|
Chhatrpal
|
1745001WL002808
|
Chhatrpal
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
Chhatrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAHPURA
|
MP-45-001-061-001/58-A
(BHILAI MAL)
|
1745001000NRG24010520230056429
|
01/05/2023
|
Sukhram
|
1745001WL002806
|
Sukhram
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
15/05/2023
|
|
689194426
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-45-001-061-001/104
(BHILAI MAL)
|
1745001000NRG24010520230056362
|
01/05/2023
|
GYANI SINGH
|
1745001WL002806
|
GYANI SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
GYANISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
SHAHPURA
|
MP-45-001-061-001/104-A
(BHILAI MAL)
|
1745001000NRG24010520230056363
|
01/05/2023
|
rakesh singh
|
1745001WL002806
|
rakesh singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
rakeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHAHPURA
|
MP-45-001-061-001/113-A
(BHILAI MAL)
|
1745001000NRG24010520230056365
|
01/05/2023
|
mahagu
|
1745001WL002806
|
mahagu
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
mahagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SHAHPURA
|
MP-45-001-061-001/117
(BHILAI MAL)
|
1745001000NRG24010520230056495
|
01/05/2023
|
PAN BAI
|
1745001WL002808
|
PAN BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SHAHPURA
|
MP-45-001-061-001/118
(BHILAI MAL)
|
1745001000NRG24010520230056496
|
01/05/2023
|
NAN BAI
|
1745001WL002808
|
NAN BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SHAHPURA
|
MP-45-001-061-001/123
(BHILAI MAL)
|
1745001000NRG24010520230056366
|
01/05/2023
|
BHAGWAT SINGH
|
1745001WL002806
|
BHAGWAT SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
BHAGWATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SHAHPURA
|
MP-45-001-061-001/125
(BHILAI MAL)
|
1745001000NRG24010520230056367
|
01/05/2023
|
DHANNO BAI
|
1745001WL002806
|
DHANNO BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
DHANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SHAHPURA
|
MP-45-001-061-001/128
(BHILAI MAL)
|
1745001000NRG24010520230056369
|
01/05/2023
|
TARA BAI
|
1745001WL002806
|
TARA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
TARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAHPURA
|
MP-45-001-061-001/134-A
(BHILAI MAL)
|
1745001000NRG24010520230056370
|
01/05/2023
|
bhagu singh
|
1745001WL002806
|
bhagu singh
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
bhagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-45-001-061-001/14-A
(BHILAI MAL)
|
1745001000NRG24010520230056500
|
01/05/2023
|
om chand
|
1745001WL002808
|
om chand
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
omchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAHPURA
|
MP-45-001-061-001/142
(BHILAI MAL)
|
1745001000NRG24010520230056501
|
01/05/2023
|
KAMAL SINGH
|
1745001WL002808
|
KAMAL SINGH
|
00697
|
BKID0MG1333
|
630
|
630
|
Processed
|
15/05/2023
|
|
689194426
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SHAHPURA
|
MP-45-001-061-001/164
(BHILAI MAL)
|
1745001000NRG24010520230056510
|
01/05/2023
|
MANIKLAL
|
1745001WL002808
|
MANIKLAL
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
MANIKLAL
|
BANK OF INDIA(508505)
|
|
33
|
SHAHPURA
|
MP-45-001-061-001/183
(BHILAI MAL)
|
1745001000NRG24010520230056517
|
01/05/2023
|
SIRAJ SINGH
|
1745001WL002808
|
SIRAJ SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
SIRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-45-001-061-001/183-B
(BHILAI MAL)
|
1745001000NRG24010520230056518
|
01/05/2023
|
MEERA BAI
|
1745001WL002808
|
MEERA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SHAHPURA
|
MP-45-001-061-001/194-a
(BHILAI MAL)
|
1745001000NRG24010520230056524
|
01/05/2023
|
Raghuveer Singh
|
1745001WL002808
|
Raghuveer Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
RaghuveerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SHAHPURA
|
MP-45-001-061-001/194-C
(BHILAI MAL)
|
1745001000NRG24010520230056525
|
01/05/2023
|
Bajrang singh
|
1745001WL002808
|
Bajrang singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
Bajrangsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAHPURA
|
MP-45-001-061-001/20
(BHILAI MAL)
|
1745001000NRG24010520230056378
|
01/05/2023
|
KARMU SINGH
|
1745001WL002806
|
KARMU SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
KARMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SHAHPURA
|
MP-45-001-061-001/209-A
(BHILAI MAL)
|
1745001000NRG24010520230056539
|
01/05/2023
|
Mahegu
|
1745001WL002808
|
Mahegu
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689194426
|
|
Mahegu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHAHPURA
|
MP-45-001-061-001/21
(BHILAI MAL)
|
1745001000NRG24010520230056379
|
01/05/2023
|
LIBHU SINGH
|
1745001WL002806
|
LIBHU SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
LIBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SHAHPURA
|
MP-45-001-061-001/214
(BHILAI MAL)
|
1745001000NRG24010520230056381
|
01/05/2023
|
BHAGOLE SINGH
|
1745001WL002806
|
BHAGOLE SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
BHAGOLESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SHAHPURA
|
MP-45-001-061-001/217
(BHILAI MAL)
|
1745001000NRG24010520230056382
|
01/05/2023
|
JAGDEESH SINGH
|
1745001WL002806
|
JAGDEESH SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
JAGDEESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAHPURA
|
MP-45-001-061-001/22
(BHILAI MAL)
|
1745001000NRG24010520230056384
|
01/05/2023
|
BASORI BAI
|
1745001WL002806
|
BASORI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
BASORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHAHPURA
|
MP-45-001-061-001/228
(BHILAI MAL)
|
1745001000NRG24010520230056386
|
01/05/2023
|
Rajkumar
|
1745001WL002806
|
Rajkumar
|
00697
|
BKID0MG1333
|
210
|
210
|
Processed
|
15/05/2023
|
|
689194426
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-45-001-061-001/235
(BHILAI MAL)
|
1745001000NRG24010520230056388
|
01/05/2023
|
Ganesh Prasad
|
1745001WL002806
|
Ganesh Prasad
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
GaneshPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-45-001-061-001/259
(BHILAI MAL)
|
1745001000NRG24010520230056557
|
01/05/2023
|
GANESH SINGH
|
1745001WL002808
|
GANESH SINGH
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-45-001-061-001/264
(BHILAI MAL)
|
1745001000NRG24010520230056393
|
01/05/2023
|
LAMMU SINGH
|
1745001WL002806
|
LAMMU SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
LAMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAHPURA
|
MP-45-001-061-001/272
(BHILAI MAL)
|
1745001000NRG24010520230056394
|
01/05/2023
|
SARLA BAI
|
1745001WL002806
|
SARLA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
SARLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SHAHPURA
|
MP-45-001-061-001/281
(BHILAI MAL)
|
1745001000NRG24010520230056562
|
01/05/2023
|
DAYAL SINGH
|
1745001WL002808
|
DAYAL SINGH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689194426
|
|
DAYALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-45-001-061-001/290
(BHILAI MAL)
|
1745001000NRG24010520230056563
|
01/05/2023
|
NIGAM SINGH
|
1745001WL002808
|
NIGAM SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
NIGAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHAHPURA
|
MP-45-001-061-001/293
(BHILAI MAL)
|
1745001000NRG24010520230056565
|
01/05/2023
|
GOPI SINGH
|
1745001WL002808
|
GOPI SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
GOPISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHAHPURA
|
MP-45-001-061-001/297
(BHILAI MAL)
|
1745001000NRG24010520230056398
|
01/05/2023
|
Chammar singh
|
1745001WL002806
|
Chammar singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
Chammarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-45-001-061-001/30
(BHILAI MAL)
|
1745001000NRG24010520230056400
|
01/05/2023
|
TANNU SINGH
|
1745001WL002806
|
TANNU SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
TANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHAHPURA
|
MP-45-001-061-001/308
(BHILAI MAL)
|
1745001000NRG24010520230056568
|
01/05/2023
|
CHAIN SINGH
|
1745001WL002808
|
CHAIN SINGH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689194426
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-45-001-061-001/34
(BHILAI MAL)
|
1745001000NRG24010520230056571
|
01/05/2023
|
PARVATI BAI
|
1745001WL002808
|
PARVATI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SHAHPURA
|
MP-45-001-061-001/36
(BHILAI MAL)
|
1745001000NRG24010520230056572
|
01/05/2023
|
PARAM SINGH
|
1745001WL002808
|
PARAM SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
PARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SHAHPURA
|
MP-45-001-061-001/37
(BHILAI MAL)
|
1745001000NRG24010520230056404
|
01/05/2023
|
JETHU SINGH
|
1745001WL002806
|
JETHU SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-45-001-061-001/39
(BHILAI MAL)
|
1745001000NRG24010520230056407
|
01/05/2023
|
SEM BAI
|
1745001WL002806
|
SEM BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689194426
|
|
SEMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAHPURA
|
MP-45-001-061-001/40
(BHILAI MAL)
|
1745001000NRG24010520230056409
|
01/05/2023
|
SANTU SINHG
|
1745001WL002806
|
SANTU SINHG
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689194426
|
|
SANTUSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SHAHPURA
|
MP-45-001-061-001/41
(BHILAI MAL)
|
1745001000NRG24010520230056411
|
01/05/2023
|
BUDHIYA BAI
|
1745001WL002806
|
BUDHIYA BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689194426
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SHAHPURA
|
MP-45-001-061-001/43
(BHILAI MAL)
|
1745001000NRG24010520230056412
|
01/05/2023
|
BHAGCHAND
|
1745001WL002806
|
BHAGCHAND
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SHAHPURA
|
MP-45-001-061-001/45
(BHILAI MAL)
|
1745001000NRG24010520230056414
|
01/05/2023
|
MATADEEN
|
1745001WL002806
|
MATADEEN
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Rejected
|
15/05/2023
|
|
689194426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SHAHPURA
|
MP-45-001-061-001/46
(BHILAI MAL)
|
1745001000NRG24010520230056415
|
01/05/2023
|
Lachchu Lal
|
1745001WL002806
|
Lachchu Lal
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
LachchuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SHAHPURA
|
MP-45-001-061-001/47
(BHILAI MAL)
|
1745001000NRG24010520230056416
|
01/05/2023
|
Kamlesh
|
1745001WL002806
|
Kamlesh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-45-001-061-001/48
(BHILAI MAL)
|
1745001000NRG24010520230056417
|
01/05/2023
|
Natthu Lal
|
1745001WL002806
|
Natthu Lal
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689194426
|
|
NatthuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-061-001/49
(BHILAI MAL)
|
1745001000NRG24010520230056418
|
01/05/2023
|
Ganesiya Bai
|
1745001WL002806
|
Ganesiya Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
GanesiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SHAHPURA
|
MP-45-001-061-001/50
(BHILAI MAL)
|
1745001000NRG24010520230056419
|
01/05/2023
|
Munni Bai
|
1745001WL002806
|
Munni Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SHAHPURA
|
MP-45-001-061-001/50-A
(BHILAI MAL)
|
1745001000NRG24010520230056420
|
01/05/2023
|
Uman Singh
|
1745001WL002806
|
Uman Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
UmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHAHPURA
|
MP-45-001-061-001/54
(BHILAI MAL)
|
1745001000NRG24010520230056422
|
01/05/2023
|
Chote Lal
|
1745001WL002806
|
Chote Lal
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
ChoteLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SHAHPURA
|
MP-45-001-061-001/55-A
(BHILAI MAL)
|
1745001000NRG24010520230056425
|
01/05/2023
|
Ashok Singh
|
1745001WL002806
|
Ashok Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
AshokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SHAHPURA
|
MP-45-001-061-001/56
(BHILAI MAL)
|
1745001000NRG24010520230056426
|
01/05/2023
|
BARATI SINGH
|
1745001WL002806
|
BARATI SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
BARATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SHAHPURA
|
MP-45-001-061-001/57
(BHILAI MAL)
|
1745001000NRG24010520230056428
|
01/05/2023
|
RAMPRAMOD
|
1745001WL002806
|
RAMPRAMOD
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHPURA
|
MP-45-001-061-001/61
(BHILAI MAL)
|
1745001000NRG24010520230056431
|
01/05/2023
|
Sukaru Singh
|
1745001WL002806
|
Sukaru Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
SukaruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-061-001/61-A
(BHILAI MAL)
|
1745001000NRG24010520230056432
|
01/05/2023
|
gangalu
|
1745001WL002806
|
gangalu
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
gangalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHAHPURA
|
MP-45-001-061-001/62
(BHILAI MAL)
|
1745001000NRG24010520230056435
|
01/05/2023
|
Sem Singh
|
1745001WL002806
|
Sem Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
SemSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SHAHPURA
|
MP-45-001-061-001/78
(BHILAI MAL)
|
1745001000NRG24010520230056581
|
01/05/2023
|
FOOLSINGH
|
1745001WL002808
|
FOOLSINGH
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
FOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-45-001-061-001/79
(BHILAI MAL)
|
1745001000NRG24010520230056582
|
01/05/2023
|
HEERALAL
|
1745001WL002808
|
HEERALAL
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SHAHPURA
|
MP-45-001-061-001/8
(BHILAI MAL)
|
1745001000NRG24010520230056583
|
01/05/2023
|
daddu singh
|
1745001WL002808
|
daddu singh
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
daddusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-45-001-061-001/82
(BHILAI MAL)
|
1745001000NRG24010520230056437
|
01/05/2023
|
NARAYAN SINGH
|
1745001WL002806
|
NARAYAN SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-45-001-061-001/92
(BHILAI MAL)
|
1745001000NRG24010520230056584
|
01/05/2023
|
SAKHHU SINGH
|
1745001WL002808
|
SAKHHU SINGH
|
00697
|
BKID0MG1333
|
630
|
630
|
Processed
|
15/05/2023
|
|
689194426
|
|
SAKHHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-061-001/96
(BHILAI MAL)
|
1745001000NRG24010520230056586
|
01/05/2023
|
LEELA BAI
|
1745001WL002808
|
LEELA BAI
|
00697
|
BKID0MG1333
|
630
|
630
|
Processed
|
15/05/2023
|
|
689194426
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-45-001-061-001/147-A
(BHILAI MAL)
|
1745001000NRG24010520230056502
|
01/05/2023
|
Maya
|
1745001WL002808
|
Maya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-061-001/149-B
(BHILAI MAL)
|
1745001000NRG24010520230056503
|
01/05/2023
|
pusaua
|
1745001WL002808
|
pusaua
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
pusaua
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-061-001/151
(BHILAI MAL)
|
1745001000NRG24010520230056375
|
01/05/2023
|
JAWAHAR SINGH
|
1745001WL002806
|
JAWAHAR SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
JAWAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHAHPURA
|
MP-45-001-061-001/156-A
(BHILAI MAL)
|
1745001000NRG24010520230056506
|
01/05/2023
|
domari
|
1745001WL002808
|
domari
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
15/05/2023
|
|
689194426
|
|
domari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHAHPURA
|
MP-45-001-061-001/157
(BHILAI MAL)
|
1745001000NRG24010520230056507
|
01/05/2023
|
BHOORI BAI
|
1745001WL002808
|
BHOORI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
689194426
|
|
BHOORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAHPURA
|
MP-45-001-061-001/166
(BHILAI MAL)
|
1745001000NRG24010520230056511
|
01/05/2023
|
KATTU SINGH
|
1745001WL002808
|
KATTU SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
KATTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-061-001/168
(BHILAI MAL)
|
1745001000NRG24010520230056512
|
01/05/2023
|
GULSHARAN
|
1745001WL002808
|
GULSHARAN
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
15/05/2023
|
|
689194426
|
|
GULSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-061-001/171
(BHILAI MAL)
|
1745001000NRG24010520230056514
|
01/05/2023
|
RAM BAI
|
1745001WL002808
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-061-001/176
(BHILAI MAL)
|
1745001000NRG24010520230056515
|
01/05/2023
|
DEVKARAN
|
1745001WL002808
|
DEVKARAN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-061-001/180
(BHILAI MAL)
|
1745001000NRG24010520230056516
|
01/05/2023
|
SON BAI
|
1745001WL002808
|
SON BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
SONBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-061-001/184
(BHILAI MAL)
|
1745001000NRG24010520230056519
|
01/05/2023
|
Bisali Singh
|
1745001WL002808
|
Bisali Singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
BisaliSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-061-001/199
(BHILAI MAL)
|
1745001000NRG24010520230056526
|
01/05/2023
|
MITHHU SINGH
|
1745001WL002808
|
MITHHU SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689194426
|
|
MITHHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-061-001/2
(BHILAI MAL)
|
1745001000NRG24010520230056527
|
01/05/2023
|
Sukhram singh
|
1745001WL002808
|
Sukhram singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
Sukhramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-061-001/200
(BHILAI MAL)
|
1745001000NRG24010520230056528
|
01/05/2023
|
PAN BAI
|
1745001WL002808
|
PAN BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-061-001/201
(BHILAI MAL)
|
1745001000NRG24010520230056529
|
01/05/2023
|
DHOOP SINGH
|
1745001WL002808
|
DHOOP SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
DHOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-45-001-061-001/202
(BHILAI MAL)
|
1745001000NRG24010520230056530
|
01/05/2023
|
MADAN SINGH
|
1745001WL002808
|
MADAN SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-061-001/203
(BHILAI MAL)
|
1745001000NRG24010520230056531
|
01/05/2023
|
MAKU SINGH
|
1745001WL002808
|
MAKU SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
MAKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-061-001/204
(BHILAI MAL)
|
1745001000NRG24010520230056533
|
01/05/2023
|
SUKARTI BAI
|
1745001WL002808
|
SUKARTI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-061-001/206
(BHILAI MAL)
|
1745001000NRG24010520230056535
|
01/05/2023
|
CHAMMAR SINGH
|
1745001WL002808
|
CHAMMAR SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
CHAMMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-061-001/208
(BHILAI MAL)
|
1745001000NRG24010520230056536
|
01/05/2023
|
RAM SINGH
|
1745001WL002808
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-45-001-061-001/208-B
(BHILAI MAL)
|
1745001000NRG24010520230056537
|
01/05/2023
|
dharupal singh
|
1745001WL002808
|
dharupal singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
dharupalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-061-001/209
(BHILAI MAL)
|
1745001000NRG24010520230056538
|
01/05/2023
|
CHOTE SINGH
|
1745001WL002808
|
CHOTE SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
CHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-061-001/213
(BHILAI MAL)
|
1745001000NRG24010520230056380
|
01/05/2023
|
CHAITU SINGH
|
1745001WL002806
|
CHAITU SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
15/05/2023
|
|
689194426
|
|
CHAITUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-061-001/216
(BHILAI MAL)
|
1745001000NRG24010520230056540
|
01/05/2023
|
NIRANJAN SINGH
|
1745001WL002808
|
NIRANJAN SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
NIRANJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-061-001/216-A
(BHILAI MAL)
|
1745001000NRG24010520230056541
|
01/05/2023
|
narayan
|
1745001WL002808
|
narayan
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHAHPURA
|
MP-45-001-061-001/219
(BHILAI MAL)
|
1745001000NRG24010520230056543
|
01/05/2023
|
CHAMMAR
|
1745001WL002808
|
CHAMMAR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
CHAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-061-001/225
(BHILAI MAL)
|
1745001000NRG24010520230056545
|
01/05/2023
|
JAWAHAR SINGH
|
1745001WL002808
|
JAWAHAR SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
JAWAHARSINGH
|
BANK OF INDIA(508505)
|
|
108
|
SHAHPURA
|
MP-45-001-061-001/226
(BHILAI MAL)
|
1745001000NRG24010520230056546
|
01/05/2023
|
GENDLAL
|
1745001WL002808
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-061-001/230
(BHILAI MAL)
|
1745001000NRG24010520230056547
|
01/05/2023
|
LAKHAN SINGH
|
1745001WL002808
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-061-001/233-A
(BHILAI MAL)
|
1745001000NRG24010520230056387
|
01/05/2023
|
Fhul Bai
|
1745001WL002806
|
Fhul Bai
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
FhulBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAHPURA
|
MP-45-001-061-001/239-A
(BHILAI MAL)
|
1745001000NRG24010520230056548
|
01/05/2023
|
Sandip Singh
|
1745001WL002808
|
Sandip Singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
SandipSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-061-001/242
(BHILAI MAL)
|
1745001000NRG24010520230056549
|
01/05/2023
|
BHANMATI BAI
|
1745001WL002808
|
BHANMATI BAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
BHANMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-061-001/244
(BHILAI MAL)
|
1745001000NRG24010520230056550
|
01/05/2023
|
KAPOOR SINGH
|
1745001WL002808
|
KAPOOR SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
KAPOORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-061-001/244-A
(BHILAI MAL)
|
1745001000NRG24010520230056389
|
01/05/2023
|
Shankar
|
1745001WL002806
|
Shankar
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-061-001/245
(BHILAI MAL)
|
1745001000NRG24010520230056551
|
01/05/2023
|
MADAN SINGH
|
1745001WL002808
|
MADAN SINGH
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
15/05/2023
|
|
689194426
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-061-001/250
(BHILAI MAL)
|
1745001000NRG24010520230056555
|
01/05/2023
|
AMAR SINGH
|
1745001WL002808
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-061-001/27
(BHILAI MAL)
|
1745001000NRG24010520230056560
|
01/05/2023
|
MANIKLAL
|
1745001WL002808
|
MANIKLAL
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
MANIKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-061-001/292-A
(BHILAI MAL)
|
1745001000NRG24010520230056397
|
01/05/2023
|
Chain Singh
|
1745001WL002806
|
Chain Singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHAHPURA
|
MP-45-001-061-001/296
(BHILAI MAL)
|
1745001000NRG24010520230056566
|
01/05/2023
|
SHANKAR
|
1745001WL002808
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689194426
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-061-001/304
(BHILAI MAL)
|
1745001000NRG24010520230056402
|
01/05/2023
|
RADHESHYAM
|
1745001WL002806
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-061-001/65
(BHILAI MAL)
|
1745001000NRG24010520230056575
|
01/05/2023
|
Vishnu singh
|
1745001WL002808
|
Vishnu singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
689194426
|
|
Vishnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131460
|
131460
|
|
|
|
|
|
|
|