|
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-45-001-059-003/103-B
(KACHHARI MAL)
|
1745001000NRG24310320241805883
|
31/03/2024
|
PHOOLMATI BAI
|
1745001WL059649
|
PHOOLMATI BAI
|
00032
|
UTIB0001397
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
PHOOLMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-059-003/104-B
(KACHHARI MAL)
|
1745001000NRG24310320241805884
|
31/03/2024
|
nanni uladi
|
1745001WL059649
|
nanni uladi
|
00048
|
BKID0009434
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
nanniuladi
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-059-003/64-B
(KACHHARI MAL)
|
1745001059NRG24310320241805944
|
31/03/2024
|
SANTOSHI BAI URAITI
|
1745001059WL059655
|
SANTOSHI BAI URAITI
|
00048
|
BKID0009434
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
SANTOSHIBAIURAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-047-001/99-A
(KHAIRBHAGADU)
|
1745001047NRG24310320241806054
|
31/03/2024
|
GANGA RAM
|
1745001047WL059658
|
GANGA RAM
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-45-001-047-001/99-A
(KHAIRBHAGADU)
|
1745001047NRG24310320241806053
|
31/03/2024
|
GANGA RAM
|
1745001047WL059658
|
GANGA RAM
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-047-002/16
(KHAIRBHAGADU)
|
1745001047NRG24310320241806058
|
31/03/2024
|
GOVIND PRASAD
|
1745001047WL059658
|
GOVIND PRASAD
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
GOVINDPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAHPURA
|
MP-45-001-055-004/21
(SARASWAHI MAL)
|
1745001000NRG24310320241805863
|
31/03/2024
|
Somati Bai
|
1745001WL059646
|
Somati Bai
|
00089
|
CBIN0282015
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397636514
|
|
SomatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-059-003/79
(KACHHARI MAL)
|
1745001059NRG24310320241805970
|
31/03/2024
|
BHAGVATI BAI
|
1745001059WL059655
|
BHAGVATI BAI
|
00089
|
CBIN0282015
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
BHAGVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-047-002/20-A
(KHAIRBHAGADU)
|
1745001047NRG24310320241806060
|
31/03/2024
|
RAMSAKHI
|
1745001047WL059658
|
RAMSAKHI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-048-002/12-C
(SALAIYA MAL)
|
1745001000NRG24310320241805872
|
31/03/2024
|
RANU MARKO
|
1745001WL059648
|
RANU MARKO
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
19/04/2024
|
|
397636514
|
|
RANUMARKO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-059-001/10-A
(KACHHARI MAL)
|
1745001059NRG24310320241805999
|
31/03/2024
|
Kirthi
|
1745001059WL059656
|
Kirthi
|
00415
|
SBIN0002893
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
Kirthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-059-001/109-B
(KACHHARI MAL)
|
1745001059NRG24310320241806000
|
31/03/2024
|
SUBHADRA
|
1745001059WL059656
|
SUBHADRA
|
00415
|
SBIN0002893
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
397636514
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-45-001-059-001/120-C
(KACHHARI MAL)
|
1745001059NRG24310320241806006
|
31/03/2024
|
SEEMA BAI
|
1745001059WL059656
|
SEEMA BAI
|
00415
|
SBIN0002893
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SHAHPURA
|
MP-45-001-059-001/164-B
(KACHHARI MAL)
|
1745001059NRG24310320241806026
|
31/03/2024
|
Ajmer Singh Paraste
|
1745001059WL059656
|
Ajmer Singh Paraste
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397636514
|
|
AjmerSinghParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-45-001-059-001/409-C
(KACHHARI MAL)
|
1745001059NRG24310320241806036
|
31/03/2024
|
Deepak Singh
|
1745001059WL059656
|
Deepak Singh
|
00415
|
SBIN0002893
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
397636514
|
|
DeepakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPURA
|
MP-45-001-059-003/7-A
(KACHHARI MAL)
|
1745001059NRG24310320241805956
|
31/03/2024
|
NARESHNI
|
1745001059WL059655
|
NARESHNI
|
00415
|
SBIN0002893
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
397636514
|
|
NARESHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-059-003/70-D
(KACHHARI MAL)
|
1745001059NRG24310320241805958
|
31/03/2024
|
subhadra
|
1745001059WL059655
|
subhadra
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
19/04/2024
|
|
397636514
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SHAHPURA
|
MP-45-001-059-003/75-D
(KACHHARI MAL)
|
1745001059NRG24310320241805963
|
31/03/2024
|
naresh kumar
|
1745001059WL059655
|
naresh kumar
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
nareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHPURA
|
MP-45-001-059-003/77-A
(KACHHARI MAL)
|
1745001059NRG24310320241805965
|
31/03/2024
|
KUNWARSEN DHURVEY
|
1745001059WL059655
|
KUNWARSEN DHURVEY
|
00415
|
SBIN0002893
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
KUNWARSENDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-059-003/78-A
(KACHHARI MAL)
|
1745001059NRG24310320241805968
|
31/03/2024
|
ramkumar
|
1745001059WL059655
|
ramkumar
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397636514
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
SHAHPURA
|
MP-45-001-059-003/78-D
(KACHHARI MAL)
|
1745001059NRG24310320241805969
|
31/03/2024
|
surendra singh maravi
|
1745001059WL059655
|
surendra singh maravi
|
00415
|
SBIN0002893
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
397636514
|
|
surendrasinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-059-003/85-B
(KACHHARI MAL)
|
1745001059NRG24310320241805982
|
31/03/2024
|
ajay
|
1745001059WL059655
|
ajay
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26796
|
26796
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-059-001/134-A
(KACHHARI MAL)
|
1745001059NRG24310320241806009
|
31/03/2024
|
KALURAM
|
1745001059WL059656
|
KALURAM
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAHPURA
|
MP-45-001-059-003/112-A
(KACHHARI MAL)
|
1745001000NRG24310320241805888
|
31/03/2024
|
Shyam Kumar yadav
|
1745001WL059649
|
Shyam Kumar yadav
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
ShyamKumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-059-003/159-A
(KACHHARI MAL)
|
1745001000NRG24310320241805892
|
31/03/2024
|
Ramprasad
|
1745001WL059649
|
Ramprasad
|
00688
|
FINO0001001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SHAHPURA
|
MP-45-001-059-003/33-A
(KACHHARI MAL)
|
1745001059NRG24310320241805936
|
31/03/2024
|
harish kumar
|
1745001059WL059655
|
harish kumar
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
397636514
|
|
harishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAHPURA
|
MP-45-001-059-003/84-C
(KACHHARI MAL)
|
1745001059NRG24310320241805980
|
31/03/2024
|
shivkumar
|
1745001059WL059655
|
shivkumar
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAHPURA
|
MP-45-001-059-003/9-C
(KACHHARI MAL)
|
1745001059NRG24310320241805988
|
31/03/2024
|
suneel saiyam
|
1745001059WL059655
|
suneel saiyam
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
suneelsaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
29
|
SHAHPURA
|
MP-45-001-059-003/140-A
(KACHHARI MAL)
|
1745001000NRG24310320241805890
|
31/03/2024
|
ganesh singh
|
1745001WL059649
|
ganesh singh
|
00688
|
FINO0001446
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
ganeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-45-001-059-003/64-C
(KACHHARI MAL)
|
1745001059NRG24310320241805945
|
31/03/2024
|
shreeram
|
1745001059WL059655
|
shreeram
|
00688
|
FINO0001446
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAHPURA
|
MP-45-001-059-003/67-B
(KACHHARI MAL)
|
1745001059NRG24310320241805950
|
31/03/2024
|
ram singh
|
1745001059WL059655
|
ram singh
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
397636514
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
32
|
SHAHPURA
|
MP-45-001-048-002/12
(SALAIYA MAL)
|
1745001000NRG24310320241805871
|
31/03/2024
|
SHANTI BAI MARKO
|
1745001WL059648
|
SHANTI BAI MARKO
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/04/2024
|
|
397636514
|
|
SHANTIBAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-45-001-059-001/133-A
(KACHHARI MAL)
|
1745001059NRG24310320241806008
|
31/03/2024
|
Balram.singh
|
1745001059WL059656
|
Balram.singh
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
Balram.singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-45-001-059-001/203-B
(KACHHARI MAL)
|
1745001059NRG24310320241806032
|
31/03/2024
|
Madan Singh
|
1745001059WL059656
|
Madan Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397636514
|
|
MadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPURA
|
MP-45-001-059-001/84-C
(KACHHARI MAL)
|
1745001059NRG24310320241806046
|
31/03/2024
|
Sukarti Paraste
|
1745001059WL059656
|
Sukarti Paraste
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
SukartiParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-45-001-059-003/24-A
(KACHHARI MAL)
|
1745001059NRG24310320241805935
|
31/03/2024
|
BHAGSHREE YADAV
|
1745001059WL059655
|
BHAGSHREE YADAV
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
BHAGSHREEYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-45-001-047-001/99
(KHAIRBHAGADU)
|
1745001047NRG24310320241806052
|
31/03/2024
|
DADURAM
|
1745001047WL059658
|
DADURAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-047-001/99
(KHAIRBHAGADU)
|
1745001047NRG24310320241806051
|
31/03/2024
|
DADURAM
|
1745001047WL059658
|
DADURAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHAHPURA
|
MP-45-001-047-002/1
(KHAIRBHAGADU)
|
1745001047NRG24310320241806055
|
31/03/2024
|
Pappu Marko
|
1745001047WL059658
|
Pappu Marko
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
PappuMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPURA
|
MP-45-001-047-002/117
(KHAIRBHAGADU)
|
1745001047NRG24310320241806056
|
31/03/2024
|
RAJESVARI
|
1745001047WL059658
|
RAJESVARI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
RAJESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SHAHPURA
|
MP-45-001-047-002/12
(KHAIRBHAGADU)
|
1745001047NRG24310320241806057
|
31/03/2024
|
SHIVCHARAN
|
1745001047WL059658
|
SHIVCHARAN
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAHPURA
|
MP-45-001-047-002/18
(KHAIRBHAGADU)
|
1745001047NRG24310320241806059
|
31/03/2024
|
LAXMI
|
1745001047WL059658
|
LAXMI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-047-002/54
(KHAIRBHAGADU)
|
1745001047NRG24310320241806061
|
31/03/2024
|
INDRA SINGH
|
1745001047WL059658
|
INDRA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
INDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-45-001-047-002/77-A
(KHAIRBHAGADU)
|
1745001047NRG24310320241806062
|
31/03/2024
|
KUNTI BAI
|
1745001047WL059658
|
KUNTI BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
KUNTIBAI
|
BANK OF INDIA(508505)
|
|
45
|
SHAHPURA
|
MP-45-001-047-002/79-A
(KHAIRBHAGADU)
|
1745001047NRG24310320241806063
|
31/03/2024
|
GHURAKI BAI
|
1745001047WL059658
|
GHURAKI BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
GHURAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-45-001-047-002/91
(KHAIRBHAGADU)
|
1745001047NRG24310320241806064
|
31/03/2024
|
KANDI SINGH
|
1745001047WL059658
|
KANDI SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
KANDISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAHPURA
|
MP-45-001-047-002/93
(KHAIRBHAGADU)
|
1745001047NRG24310320241806065
|
31/03/2024
|
BHAN SINGH
|
1745001047WL059658
|
BHAN SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHPURA
|
MP-45-001-047-002/97-B
(KHAIRBHAGADU)
|
1745001047NRG24310320241806066
|
31/03/2024
|
SEV KALI KUSHRAM
|
1745001047WL059658
|
SEV KALI KUSHRAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397636514
|
|
SEVKALIKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-45-001-059-003/89
(KACHHARI MAL)
|
1745001059NRG24310320241805985
|
31/03/2024
|
RAM CHARAN URAITI
|
1745001059WL059655
|
RAM CHARAN URAITI
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
RAMCHARANURAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-45-001-048-002/105-A
(SALAIYA MAL)
|
1745001000NRG24310320241805870
|
31/03/2024
|
BASONA BAI
|
1745001WL059648
|
BASONA BAI
|
00697
|
BKID0MG1333
|
816
|
816
|
Processed
|
19/04/2024
|
|
397636514
|
|
BASONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHAHPURA
|
MP-45-001-048-002/127
(SALAIYA MAL)
|
1745001000NRG24310320241805873
|
31/03/2024
|
SHYAM SINGH
|
1745001WL059648
|
SHYAM SINGH
|
00697
|
BKID0MG1333
|
816
|
816
|
Processed
|
19/04/2024
|
|
397636514
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-45-001-048-002/137
(SALAIYA MAL)
|
1745001000NRG24310320241805874
|
31/03/2024
|
Fundiya Bai
|
1745001WL059648
|
Fundiya Bai
|
00697
|
BKID0MG1333
|
816
|
816
|
Rejected
|
19/04/2024
|
|
397636514
|
A/c Blocked or Frozen
|
|
|
|
53
|
SHAHPURA
|
MP-45-001-048-002/19-A
(SALAIYA MAL)
|
1745001000NRG24310320241805875
|
31/03/2024
|
RAVI SINGH MARKO
|
1745001WL059648
|
RAVI SINGH MARKO
|
00697
|
BKID0MG1333
|
408
|
408
|
Processed
|
19/04/2024
|
|
397636514
|
|
RAVISINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-45-001-048-002/55
(SALAIYA MAL)
|
1745001000NRG24310320241805876
|
31/03/2024
|
LOKSINGH
|
1745001WL059648
|
LOKSINGH
|
00697
|
BKID0MG1333
|
816
|
816
|
Processed
|
19/04/2024
|
|
397636514
|
|
LOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
55
|
SHAHPURA
|
MP-45-001-048-002/62
(SALAIYA MAL)
|
1745001000NRG24310320241805877
|
31/03/2024
|
KALAA BAI
|
1745001WL059648
|
KALAA BAI
|
00697
|
BKID0MG1333
|
816
|
816
|
Processed
|
19/04/2024
|
|
397636514
|
|
KALAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-45-001-048-002/65
(SALAIYA MAL)
|
1745001000NRG24310320241805879
|
31/03/2024
|
MILAN SINGH
|
1745001WL059648
|
MILAN SINGH
|
00697
|
BKID0MG1333
|
816
|
816
|
Processed
|
19/04/2024
|
|
397636514
|
|
MILANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-45-001-048-002/66
(SALAIYA MAL)
|
1745001000NRG24310320241805880
|
31/03/2024
|
PHAGGAN
|
1745001WL059648
|
PHAGGAN
|
00697
|
BKID0MG1333
|
408
|
408
|
Processed
|
19/04/2024
|
|
397636514
|
|
PHAGGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-048-002/66-A
(SALAIYA MAL)
|
1745001000NRG24310320241805881
|
31/03/2024
|
ARTI BAI MARKO
|
1745001WL059648
|
ARTI BAI MARKO
|
00697
|
BKID0MG1333
|
816
|
816
|
Processed
|
19/04/2024
|
|
397636514
|
|
ARTIBAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SHAHPURA
|
MP-45-001-048-002/79
(SALAIYA MAL)
|
1745001000NRG24310320241805882
|
31/03/2024
|
DEVSINGH
|
1745001WL059648
|
DEVSINGH
|
00697
|
BKID0MG1333
|
816
|
816
|
Processed
|
19/04/2024
|
|
397636514
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SHAHPURA
|
MP-45-001-055-004/21
(SARASWAHI MAL)
|
1745001000NRG24310320241805862
|
31/03/2024
|
PHOOLSHAH
|
1745001WL059646
|
PHOOLSHAH
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397636514
|
|
PHOOLSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SHAHPURA
|
MP-45-001-055-004/46
(SARASWAHI MAL)
|
1745001000NRG24310320241805864
|
31/03/2024
|
jitendra saiyam
|
1745001WL059646
|
jitendra saiyam
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397636514
|
|
jitendrasaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SHAHPURA
|
MP-45-001-059-001/114
(KACHHARI MAL)
|
1745001059NRG24310320241806001
|
31/03/2024
|
PACHOLE SINGH BHAVEDI
|
1745001059WL059656
|
PACHOLE SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
PACHOLESINGHBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SHAHPURA
|
MP-45-001-059-001/114-A
(KACHHARI MAL)
|
1745001059NRG24310320241806002
|
31/03/2024
|
PAWAN KUMAR
|
1745001059WL059656
|
PAWAN KUMAR
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
PAWANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SHAHPURA
|
MP-45-001-059-001/116-A
(KACHHARI MAL)
|
1745001059NRG24310320241806003
|
31/03/2024
|
ASHA BAI
|
1745001059WL059656
|
ASHA BAI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-059-001/118
(KACHHARI MAL)
|
1745001059NRG24310320241806004
|
31/03/2024
|
RAM PRASAD PATTA
|
1745001059WL059656
|
RAM PRASAD PATTA
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Rejected
|
19/04/2024
|
|
397636514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SHAHPURA
|
MP-45-001-059-001/119
(KACHHARI MAL)
|
1745001059NRG24310320241806005
|
31/03/2024
|
RAMVATI BAI
|
1745001059WL059656
|
RAMVATI BAI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
RAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SHAHPURA
|
MP-45-001-059-001/13-A
(KACHHARI MAL)
|
1745001059NRG24310320241806007
|
31/03/2024
|
GYANTI BAI UIKEY
|
1745001059WL059656
|
GYANTI BAI UIKEY
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
GYANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-45-001-059-001/135
(KACHHARI MAL)
|
1745001059NRG24310320241806010
|
31/03/2024
|
KHEM SINGH
|
1745001059WL059656
|
KHEM SINGH
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
KHEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SHAHPURA
|
MP-45-001-059-001/136-A
(KACHHARI MAL)
|
1745001059NRG24310320241806011
|
31/03/2024
|
DURPAL SINGH BHAVEDI
|
1745001059WL059656
|
DURPAL SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
DURPALSINGHBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPURA
|
MP-45-001-059-001/136-B
(KACHHARI MAL)
|
1745001059NRG24310320241806013
|
31/03/2024
|
om singh
|
1745001059WL059656
|
om singh
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
omsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SHAHPURA
|
MP-45-001-059-001/136-B
(KACHHARI MAL)
|
1745001059NRG24310320241806012
|
31/03/2024
|
om singh
|
1745001059WL059656
|
om singh
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
omsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHPURA
|
MP-45-001-059-001/137
(KACHHARI MAL)
|
1745001059NRG24310320241806014
|
31/03/2024
|
BHARAT SINGH BHAVEDI
|
1745001059WL059656
|
BHARAT SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
BHARATSINGHBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-059-001/138-A
(KACHHARI MAL)
|
1745001059NRG24310320241806015
|
31/03/2024
|
MANOHAR SINGH
|
1745001059WL059656
|
MANOHAR SINGH
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHAHPURA
|
MP-45-001-059-001/139-A
(KACHHARI MAL)
|
1745001059NRG24310320241806016
|
31/03/2024
|
Matadin
|
1745001059WL059656
|
Matadin
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
Matadin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SHAHPURA
|
MP-45-001-059-001/146-B
(KACHHARI MAL)
|
1745001059NRG24310320241806017
|
31/03/2024
|
SANGITA BAI BHAVEDI
|
1745001059WL059656
|
SANGITA BAI BHAVEDI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
SANGITABAIBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-45-001-059-001/148
(KACHHARI MAL)
|
1745001059NRG24310320241806018
|
31/03/2024
|
MANOHAR SINGH ODAKEY
|
1745001059WL059656
|
MANOHAR SINGH ODAKEY
|
00697
|
BKID0MG1333
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
397636514
|
|
MANOHARSINGHODAKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SHAHPURA
|
MP-45-001-059-001/148-A
(KACHHARI MAL)
|
1745001059NRG24310320241806019
|
31/03/2024
|
RATAN SINGH ODKE
|
1745001059WL059656
|
RATAN SINGH ODKE
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397636514
|
|
RATANSINGHODKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-45-001-059-001/149
(KACHHARI MAL)
|
1745001059NRG24310320241806020
|
31/03/2024
|
GYAN SINGH ODAKE
|
1745001059WL059656
|
GYAN SINGH ODAKE
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397636514
|
|
GYANSINGHODAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-45-001-059-001/160
(KACHHARI MAL)
|
1745001059NRG24310320241806021
|
31/03/2024
|
SHYAM SINGH BHAVEDI
|
1745001059WL059656
|
SHYAM SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397636514
|
|
SHYAMSINGHBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-059-001/161
(KACHHARI MAL)
|
1745001059NRG24310320241806022
|
31/03/2024
|
MAHESH SINGH BHAVEDI
|
1745001059WL059656
|
MAHESH SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397636514
|
|
MAHESHSINGHBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-059-001/162
(KACHHARI MAL)
|
1745001059NRG24310320241806023
|
31/03/2024
|
RAJESH SINGH BHAVEDI
|
1745001059WL059656
|
RAJESH SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397636514
|
|
RAJESHSINGHBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-059-001/163
(KACHHARI MAL)
|
1745001059NRG24310320241806024
|
31/03/2024
|
HARI SINGH BHAVEDI
|
1745001059WL059656
|
HARI SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397636514
|
|
HARISINGHBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-059-001/164
(KACHHARI MAL)
|
1745001059NRG24310320241806025
|
31/03/2024
|
SHAMBHU SINGH PARASTE
|
1745001059WL059656
|
SHAMBHU SINGH PARASTE
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397636514
|
|
SHAMBHUSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHAHPURA
|
MP-45-001-059-001/190
(KACHHARI MAL)
|
1745001059NRG24310320241806027
|
31/03/2024
|
FULMAT BAI PARASTE
|
1745001059WL059656
|
FULMAT BAI PARASTE
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397636514
|
|
FULMATBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHAHPURA
|
MP-45-001-059-001/2
(KACHHARI MAL)
|
1745001059NRG24310320241806028
|
31/03/2024
|
MIHI LAL PARASTE
|
1745001059WL059656
|
MIHI LAL PARASTE
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397636514
|
|
MIHILALPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-059-001/200
(KACHHARI MAL)
|
1745001059NRG24310320241806029
|
31/03/2024
|
SAMANI BAI PATTA
|
1745001059WL059656
|
SAMANI BAI PATTA
|
00697
|
BKID0MG1333
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
397636514
|
|
SAMANIBAIPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-059-001/202
(KACHHARI MAL)
|
1745001059NRG24310320241806030
|
31/03/2024
|
SAHBO BAI PARASTE
|
1745001059WL059656
|
SAHBO BAI PARASTE
|
00697
|
BKID0MG1333
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
397636514
|
|
SAHBOBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-059-001/203
(KACHHARI MAL)
|
1745001059NRG24310320241806031
|
31/03/2024
|
MANGALI BAI SINGH
|
1745001059WL059656
|
MANGALI BAI SINGH
|
00697
|
BKID0MG1333
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
397636514
|
|
MANGALIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-059-001/209
(KACHHARI MAL)
|
1745001059NRG24310320241806033
|
31/03/2024
|
RAMOLE SINGH KORCHAM
|
1745001059WL059656
|
RAMOLE SINGH KORCHAM
|
00697
|
BKID0MG1333
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
397636514
|
|
RAMOLESINGHKORCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-059-001/212
(KACHHARI MAL)
|
1745001059NRG24310320241806034
|
31/03/2024
|
SAMHAR SINGH SAIYAM
|
1745001059WL059656
|
SAMHAR SINGH SAIYAM
|
00697
|
BKID0MG1333
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
397636514
|
|
SAMHARSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-059-001/215
(KACHHARI MAL)
|
1745001059NRG24310320241806035
|
31/03/2024
|
TEERATH SINGH PARASTE
|
1745001059WL059656
|
TEERATH SINGH PARASTE
|
00697
|
BKID0MG1333
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
397636514
|
|
TEERATHSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPURA
|
MP-45-001-059-001/41
(KACHHARI MAL)
|
1745001059NRG24310320241806037
|
31/03/2024
|
MAN SINGH PARASTE
|
1745001059WL059656
|
MAN SINGH PARASTE
|
00697
|
BKID0MG1333
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
397636514
|
|
MANSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-059-001/54
(KACHHARI MAL)
|
1745001059NRG24310320241806038
|
31/03/2024
|
JAMMU SINGH ODKE
|
1745001059WL059656
|
JAMMU SINGH ODKE
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
JAMMUSINGHODKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-059-001/56
(KACHHARI MAL)
|
1745001059NRG24310320241806039
|
31/03/2024
|
MITTHU SINGH SAIYAM
|
1745001059WL059656
|
MITTHU SINGH SAIYAM
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
MITTHUSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-059-001/58-A
(KACHHARI MAL)
|
1745001059NRG24310320241806040
|
31/03/2024
|
SANTOSH KUMAR YADAV
|
1745001059WL059656
|
SANTOSH KUMAR YADAV
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
SANTOSHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHPURA
|
MP-45-001-059-001/69
(KACHHARI MAL)
|
1745001059NRG24310320241806041
|
31/03/2024
|
PARSADI SINGH BHAVEDI
|
1745001059WL059656
|
PARSADI SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
PARSADISINGHBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-059-001/74-A
(KACHHARI MAL)
|
1745001059NRG24310320241806042
|
31/03/2024
|
RAVI KUMAR RAIDAS
|
1745001059WL059656
|
RAVI KUMAR RAIDAS
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
RAVIKUMARRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-059-001/82
(KACHHARI MAL)
|
1745001059NRG24310320241806043
|
31/03/2024
|
ASHARAM MARAVI
|
1745001059WL059656
|
ASHARAM MARAVI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
ASHARAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-059-001/83
(KACHHARI MAL)
|
1745001059NRG24310320241806044
|
31/03/2024
|
VISHNU SINGH MARAVI
|
1745001059WL059656
|
VISHNU SINGH MARAVI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
VISHNUSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-059-001/83-A
(KACHHARI MAL)
|
1745001059NRG24310320241806045
|
31/03/2024
|
SARMAN SINGH
|
1745001059WL059656
|
SARMAN SINGH
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
SARMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-45-001-059-001/93-A
(KACHHARI MAL)
|
1745001059NRG24310320241806047
|
31/03/2024
|
CHANDAN SINGH BHAVEDI
|
1745001059WL059656
|
CHANDAN SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
CHANDANSINGHBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-059-001/98
(KACHHARI MAL)
|
1745001059NRG24310320241806048
|
31/03/2024
|
CHOORAMAN SINGH KULASTE
|
1745001059WL059656
|
CHOORAMAN SINGH KULASTE
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
397636514
|
|
CHOORAMANSINGHKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-059-001/98-A
(KACHHARI MAL)
|
1745001059NRG24310320241806049
|
31/03/2024
|
SANTOSHI BAI
|
1745001059WL059656
|
SANTOSHI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397636514
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-059-003/104-C
(KACHHARI MAL)
|
1745001000NRG24310320241805885
|
31/03/2024
|
ramji
|
1745001WL059649
|
ramji
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-059-003/105-A
(KACHHARI MAL)
|
1745001000NRG24310320241805886
|
31/03/2024
|
Mukesh
|
1745001WL059649
|
Mukesh
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-059-003/105-B
(KACHHARI MAL)
|
1745001000NRG24310320241805887
|
31/03/2024
|
anil
|
1745001WL059649
|
anil
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-059-003/134
(KACHHARI MAL)
|
1745001000NRG24310320241805889
|
31/03/2024
|
DHANIRAM MARAVI
|
1745001WL059649
|
DHANIRAM MARAVI
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
DHANIRAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-059-003/15-B
(KACHHARI MAL)
|
1745001000NRG24310320241805891
|
31/03/2024
|
SANTOSI
|
1745001WL059649
|
SANTOSI
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
SANTOSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-059-003/16
(KACHHARI MAL)
|
1745001059NRG24310320241805934
|
31/03/2024
|
BARATI SINGH
|
1745001059WL059655
|
BARATI SINGH
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
BARATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-059-003/41
(KACHHARI MAL)
|
1745001059NRG24310320241805937
|
31/03/2024
|
NAN PRASAD YADAV
|
1745001059WL059655
|
NAN PRASAD YADAV
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
NANPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-059-003/46
(KACHHARI MAL)
|
1745001059NRG24310320241805938
|
31/03/2024
|
SUKKO BAI URAITI
|
1745001059WL059655
|
SUKKO BAI URAITI
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
SUKKOBAIURAITI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHAHPURA
|
MP-45-001-059-003/47-A
(KACHHARI MAL)
|
1745001059NRG24310320241805939
|
31/03/2024
|
moti bai
|
1745001059WL059655
|
moti bai
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
motibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-059-003/48-A
(KACHHARI MAL)
|
1745001059NRG24310320241805940
|
31/03/2024
|
SEM CHARAN SAIYAM
|
1745001059WL059655
|
SEM CHARAN SAIYAM
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
SEMCHARANSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-059-003/57-A
(KACHHARI MAL)
|
1745001059NRG24310320241805941
|
31/03/2024
|
shyam singh
|
1745001059WL059655
|
shyam singh
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SHAHPURA
|
MP-45-001-059-003/64
(KACHHARI MAL)
|
1745001059NRG24310320241805942
|
31/03/2024
|
LAMMU SINGH URAITI
|
1745001059WL059655
|
LAMMU SINGH URAITI
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
LAMMUSINGHURAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHPURA
|
MP-45-001-059-003/64-A
(KACHHARI MAL)
|
1745001059NRG24310320241805943
|
31/03/2024
|
RAMPATI BAI URAITI
|
1745001059WL059655
|
RAMPATI BAI URAITI
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
RAMPATIBAIURAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHPURA
|
MP-45-001-059-003/65
(KACHHARI MAL)
|
1745001059NRG24310320241805946
|
31/03/2024
|
CHHOTE SINGH TEKAM
|
1745001059WL059655
|
CHHOTE SINGH TEKAM
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
CHHOTESINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-059-003/66-A
(KACHHARI MAL)
|
1745001059NRG24310320241805947
|
31/03/2024
|
SAMHAR SINGH TEKAM
|
1745001059WL059655
|
SAMHAR SINGH TEKAM
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
SAMHARSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-059-003/66-B
(KACHHARI MAL)
|
1745001059NRG24310320241805948
|
31/03/2024
|
JAYKARAN SINGH
|
1745001059WL059655
|
JAYKARAN SINGH
|
00697
|
BKID0MG1333
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
397636514
|
|
JAYKARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SHAHPURA
|
MP-45-001-059-003/67
(KACHHARI MAL)
|
1745001059NRG24310320241805949
|
31/03/2024
|
AMARU SINGH PARASTE
|
1745001059WL059655
|
AMARU SINGH PARASTE
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397636514
|
|
AMARUSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-059-003/68
(KACHHARI MAL)
|
1745001059NRG24310320241805951
|
31/03/2024
|
CHAMANA BAI MARKO
|
1745001059WL059655
|
CHAMANA BAI MARKO
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
CHAMANABAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-059-003/68-A
(KACHHARI MAL)
|
1745001059NRG24310320241805952
|
31/03/2024
|
OM PRAKASH MARKO
|
1745001059WL059655
|
OM PRAKASH MARKO
|
00697
|
BKID0MG1333
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
397636514
|
|
OMPRAKASHMARKO
|
BANK OF INDIA(508505)
|
|
123
|
SHAHPURA
|
MP-45-001-059-003/68-C
(KACHHARI MAL)
|
1745001059NRG24310320241805953
|
31/03/2024
|
Mahendra singh
|
1745001059WL059655
|
Mahendra singh
|
00697
|
BKID0MG1333
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397636514
|
|
Mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-059-003/69
(KACHHARI MAL)
|
1745001059NRG24310320241805954
|
31/03/2024
|
HARCHHATI SINGH ULADI
|
1745001059WL059655
|
HARCHHATI SINGH ULADI
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
HARCHHATISINGHULADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-059-003/69-A
(KACHHARI MAL)
|
1745001059NRG24310320241805955
|
31/03/2024
|
RAJENDRA SINGH ULADI
|
1745001059WL059655
|
RAJENDRA SINGH ULADI
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
RAJENDRASINGHULADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-059-003/70-A
(KACHHARI MAL)
|
1745001059NRG24310320241805957
|
31/03/2024
|
GOPAL SINGH MARAVI
|
1745001059WL059655
|
GOPAL SINGH MARAVI
|
00697
|
BKID0MG1333
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
397636514
|
|
GOPALSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-45-001-059-003/71
(KACHHARI MAL)
|
1745001059NRG24310320241805959
|
31/03/2024
|
MANIK
|
1745001059WL059655
|
MANIK
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
MANIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-059-003/71-B
(KACHHARI MAL)
|
1745001059NRG24310320241805960
|
31/03/2024
|
manoj singh maravi
|
1745001059WL059655
|
manoj singh maravi
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
manojsinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-059-003/73
(KACHHARI MAL)
|
1745001059NRG24310320241805961
|
31/03/2024
|
SOORAJ SINGH MARAVI
|
1745001059WL059655
|
SOORAJ SINGH MARAVI
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
SOORAJSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-059-003/75
(KACHHARI MAL)
|
1745001059NRG24310320241805962
|
31/03/2024
|
GANGA SINGH TEKAM
|
1745001059WL059655
|
GANGA SINGH TEKAM
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
GANGASINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHPURA
|
MP-45-001-059-003/77
(KACHHARI MAL)
|
1745001059NRG24310320241805964
|
31/03/2024
|
BAISAKHU SINGH DHURVEY
|
1745001059WL059655
|
BAISAKHU SINGH DHURVEY
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
BAISAKHUSINGHDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-059-003/77-B
(KACHHARI MAL)
|
1745001059NRG24310320241805966
|
31/03/2024
|
RADHA BAI
|
1745001059WL059655
|
RADHA BAI
|
00697
|
BKID0MG1333
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
397636514
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHAHPURA
|
MP-45-001-059-003/78
(KACHHARI MAL)
|
1745001059NRG24310320241805967
|
31/03/2024
|
BHADDU SINGH MARAVI
|
1745001059WL059655
|
BHADDU SINGH MARAVI
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
BHADDUSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHPURA
|
MP-45-001-059-003/79-C
(KACHHARI MAL)
|
1745001059NRG24310320241805972
|
31/03/2024
|
Genda
|
1745001059WL059655
|
Genda
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
Genda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-059-003/79-C
(KACHHARI MAL)
|
1745001059NRG24310320241805971
|
31/03/2024
|
Genda
|
1745001059WL059655
|
Genda
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397636514
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-059-003/80
(KACHHARI MAL)
|
1745001059NRG24310320241805973
|
31/03/2024
|
Kaspi bai
|
1745001059WL059655
|
Kaspi bai
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
Kaspibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-059-003/80-A
(KACHHARI MAL)
|
1745001059NRG24310320241805974
|
31/03/2024
|
SIVKUMAR
|
1745001059WL059655
|
SIVKUMAR
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
SIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-059-003/82
(KACHHARI MAL)
|
1745001059NRG24310320241805975
|
31/03/2024
|
SUKALI SINGH MARKO
|
1745001059WL059655
|
SUKALI SINGH MARKO
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
SUKALISINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-059-003/82-B
(KACHHARI MAL)
|
1745001059NRG24310320241805976
|
31/03/2024
|
NAND LAL
|
1745001059WL059655
|
NAND LAL
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHAHPURA
|
MP-45-001-059-003/83
(KACHHARI MAL)
|
1745001059NRG24310320241805977
|
31/03/2024
|
BHAGVANTA SINGH MARKO
|
1745001059WL059655
|
BHAGVANTA SINGH MARKO
|
00697
|
BKID0MG1333
|
1890
|
1890
|
Rejected
|
19/04/2024
|
|
397636514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SHAHPURA
|
MP-45-001-059-003/84
(KACHHARI MAL)
|
1745001059NRG24310320241805978
|
31/03/2024
|
Panchi Bai
|
1745001059WL059655
|
Panchi Bai
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
PanchiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHPURA
|
MP-45-001-059-003/84-A
(KACHHARI MAL)
|
1745001059NRG24310320241805979
|
31/03/2024
|
KOSHAL SINGH
|
1745001059WL059655
|
KOSHAL SINGH
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
KOSHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHAHPURA
|
MP-45-001-059-003/85-A
(KACHHARI MAL)
|
1745001059NRG24310320241805981
|
31/03/2024
|
SHIV PRASAD MARAVI
|
1745001059WL059655
|
SHIV PRASAD MARAVI
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
SHIVPRASADMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-059-003/86
(KACHHARI MAL)
|
1745001059NRG24310320241805983
|
31/03/2024
|
VISHALI SINGH URAITI
|
1745001059WL059655
|
VISHALI SINGH URAITI
|
00697
|
BKID0MG1333
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
397636514
|
|
VISHALISINGHURAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-059-003/87
(KACHHARI MAL)
|
1745001059NRG24310320241805984
|
31/03/2024
|
SIYARAM SINGH URAITI
|
1745001059WL059655
|
SIYARAM SINGH URAITI
|
00697
|
BKID0MG1333
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
397636514
|
|
SIYARAMSINGHURAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHAHPURA
|
MP-45-001-059-003/9
(KACHHARI MAL)
|
1745001059NRG24310320241805987
|
31/03/2024
|
SAMNU SINGH SAIYAM
|
1745001059WL059655
|
SAMNU SINGH SAIYAM
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
SAMNUSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-059-003/9
(KACHHARI MAL)
|
1745001059NRG24310320241805986
|
31/03/2024
|
SAMNU SINGH SAIYAM
|
1745001059WL059655
|
SAMNU SINGH SAIYAM
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
SAMNUSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-45-001-059-003/91
(KACHHARI MAL)
|
1745001059NRG24310320241805989
|
31/03/2024
|
sampat singh uraiti
|
1745001059WL059655
|
sampat singh uraiti
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
sampatsinghuraiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-45-001-059-003/91-A
(KACHHARI MAL)
|
1745001059NRG24310320241805990
|
31/03/2024
|
sulaviya bai
|
1745001059WL059655
|
sulaviya bai
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
sulaviyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-059-003/93
(KACHHARI MAL)
|
1745001059NRG24310320241805991
|
31/03/2024
|
RAM PRASAD URAITI
|
1745001059WL059655
|
RAM PRASAD URAITI
|
00697
|
BKID0MG1333
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
397636514
|
|
RAMPRASADURAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-059-003/93-A
(KACHHARI MAL)
|
1745001059NRG24310320241805992
|
31/03/2024
|
KISHORI SINGH
|
1745001059WL059655
|
KISHORI SINGH
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
KISHORISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAHPURA
|
MP-45-001-059-003/95
(KACHHARI MAL)
|
1745001059NRG24310320241805993
|
31/03/2024
|
ASHOK KUMAR DHURVEY
|
1745001059WL059655
|
ASHOK KUMAR DHURVEY
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
ASHOKKUMARDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-45-001-059-003/96
(KACHHARI MAL)
|
1745001059NRG24310320241805994
|
31/03/2024
|
GOVIND SINGH
|
1745001059WL059655
|
GOVIND SINGH
|
00697
|
BKID0MG1333
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
397636514
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-059-003/96
(KACHHARI MAL)
|
1745001059NRG24310320241805995
|
31/03/2024
|
santoshi
|
1745001059WL059655
|
santoshi
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
19/04/2024
|
|
397636514
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-059-003/96-B
(KACHHARI MAL)
|
1745001059NRG24310320241805996
|
31/03/2024
|
Shivkumar
|
1745001059WL059655
|
Shivkumar
|
00697
|
BKID0MG1333
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
397636514
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SHAHPURA
|
MP-45-001-059-003/96-C
(KACHHARI MAL)
|
1745001059NRG24310320241805997
|
31/03/2024
|
siya bai maravi
|
1745001059WL059655
|
siya bai maravi
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
19/04/2024
|
|
397636514
|
|
siyabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-059-003/98
(KACHHARI MAL)
|
1745001059NRG24310320241805998
|
31/03/2024
|
BAISAKHU SINGH MARKO
|
1745001059WL059655
|
BAISAKHU SINGH MARKO
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
397636514
|
|
BAISAKHUSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236764
|
236764
|
|
|
|
|
|
|
|
|
158
|
SHAHPURA
|
MP-45-001-048-002/64
(SALAIYA MAL)
|
1745001000NRG24310320241805878
|
31/03/2024
|
SHIKARA BAI
|
1745001WL059648
|
SHIKARA BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
19/04/2024
|
|
397636514
|
|
SHIKARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324402
|
324402
|
|
|
|
|
|
|
|