|
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-45-001-010-002/45
(RAWANKUND)
|
1745001000NRG23010620220326589
|
01/06/2022
|
MATIYA BAI
|
1745001WL014735
|
MATIYA BAI
|
00048
|
BKID0009434
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
MATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SHAHPURA
|
MP-45-001-039-003/54
(KATANGI)
|
1745001039NRG23010620220326457
|
01/06/2022
|
VISHNU SORATIYA
|
1745001039WL014731
|
VISHNU SORATIYA
|
00048
|
BKID0009434
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
VISHNUSORATIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-009-002/27
(DEORIKALAN)
|
1745001000NRG23010620220326919
|
01/06/2022
|
ghansyam
|
1745001WL014750
|
ghansyam
|
00089
|
CBIN0282015
|
195
|
195
|
Processed
|
04/06/2022
|
|
138937613
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-45-001-009-002/79
(DEORIKALAN)
|
1745001000NRG23010620220326924
|
01/06/2022
|
KASHAV PRASAD
|
1745001WL014750
|
KASHAV PRASAD
|
00089
|
CBIN0282015
|
195
|
195
|
Processed
|
04/06/2022
|
|
138937613
|
|
KASHAVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-45-001-009-002/82
(DEORIKALAN)
|
1745001000NRG23010620220326925
|
01/06/2022
|
ENDRA LAL
|
1745001WL014750
|
ENDRA LAL
|
00089
|
CBIN0282015
|
195
|
195
|
Processed
|
04/06/2022
|
|
138937613
|
|
ENDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-033-001/112
(MATKA RYT)
|
1745001000NRG23010620220326555
|
01/06/2022
|
DHANIRAM BANDHVE
|
1745001WL014734
|
DHANIRAM BANDHVE
|
00089
|
CBIN0282015
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
138937613
|
|
DHANIRAMBANDHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-033-001/112
(MATKA RYT)
|
1745001000NRG23010620220326556
|
01/06/2022
|
GIRJA BAI
|
1745001WL014734
|
GIRJA BAI
|
00089
|
CBIN0282015
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
138937613
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-033-001/116
(MATKA RYT)
|
1745001000NRG23010620220326557
|
01/06/2022
|
RAJESH
|
1745001WL014734
|
RAJESH
|
00089
|
CBIN0282015
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
138937613
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-033-001/136
(MATKA RYT)
|
1745001000NRG23010620220326560
|
01/06/2022
|
SUSHILA BAI
|
1745001WL014734
|
SUSHILA BAI
|
00089
|
CBIN0282015
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
138937613
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-033-001/65
(MATKA RYT)
|
1745001000NRG23010620220326564
|
01/06/2022
|
MOHAN SINGH
|
1745001WL014734
|
MOHAN SINGH
|
00089
|
CBIN0282015
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
138937613
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-033-001/70
(MATKA RYT)
|
1745001000NRG23010620220326568
|
01/06/2022
|
SURESH SINGH
|
1745001WL014734
|
SURESH SINGH
|
00089
|
CBIN0282015
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
138937613
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-033-001/71
(MATKA RYT)
|
1745001000NRG23010620220326570
|
01/06/2022
|
BHARAT SINGH
|
1745001WL014734
|
BHARAT SINGH
|
00089
|
CBIN0282015
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
138937613
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-45-001-033-001/73
(MATKA RYT)
|
1745001000NRG23010620220326571
|
01/06/2022
|
OMKAR SINGH
|
1745001WL014734
|
OMKAR SINGH
|
00089
|
CBIN0282015
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
138937613
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-033-001/74
(MATKA RYT)
|
1745001000NRG23010620220326573
|
01/06/2022
|
HALKI BAI
|
1745001WL014734
|
HALKI BAI
|
00089
|
CBIN0282015
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
138937613
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-039-001/101
(KATANGI)
|
1745001039NRG23010620220326399
|
01/06/2022
|
SHIV KUMAR
|
1745001039WL014730
|
SHIV KUMAR
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-039-001/113
(KATANGI)
|
1745001039NRG23010620220326401
|
01/06/2022
|
AMMUSHINGH
|
1745001039WL014730
|
AMMUSHINGH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
AMMUSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-039-001/140
(KATANGI)
|
1745001039NRG23010620220326402
|
01/06/2022
|
GULSHAN
|
1745001039WL014730
|
GULSHAN
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
04/06/2022
|
|
138937613
|
|
GULSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-039-001/40
(KATANGI)
|
1745001039NRG23010620220326405
|
01/06/2022
|
GERDARI
|
1745001039WL014730
|
GERDARI
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
04/06/2022
|
|
138937613
|
|
GERDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-039-001/40-A
(KATANGI)
|
1745001039NRG23010620220326406
|
01/06/2022
|
SURESH
|
1745001039WL014730
|
SURESH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-039-001/43
(KATANGI)
|
1745001039NRG23010620220326407
|
01/06/2022
|
MAGLIYA
|
1745001039WL014730
|
MAGLIYA
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
MAGLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-039-001/51
(KATANGI)
|
1745001039NRG23010620220326408
|
01/06/2022
|
RAJKUMAR
|
1745001039WL014730
|
RAJKUMAR
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-039-001/61
(KATANGI)
|
1745001039NRG23010620220326409
|
01/06/2022
|
SIVPRASAD
|
1745001039WL014730
|
SIVPRASAD
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
SIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-039-001/67
(KATANGI)
|
1745001039NRG23010620220326410
|
01/06/2022
|
RAJKUMARI
|
1745001039WL014730
|
RAJKUMARI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-039-001/90
(KATANGI)
|
1745001039NRG23010620220326415
|
01/06/2022
|
CHOTA SINGH
|
1745001039WL014730
|
CHOTA SINGH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
CHOTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-039-001/94
(KATANGI)
|
1745001039NRG23010620220326416
|
01/06/2022
|
SANTOSH SINGH
|
1745001039WL014730
|
SANTOSH SINGH
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
04/06/2022
|
|
138937613
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-039-001/95
(KATANGI)
|
1745001039NRG23010620220326417
|
01/06/2022
|
BALDEV
|
1745001039WL014730
|
BALDEV
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-039-001/96
(KATANGI)
|
1745001039NRG23010620220326418
|
01/06/2022
|
KASHIRAM
|
1745001039WL014730
|
KASHIRAM
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-45-001-039-001/97
(KATANGI)
|
1745001039NRG23010620220326419
|
01/06/2022
|
AREFKHAN
|
1745001039WL014730
|
AREFKHAN
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
AREFKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-039-002/53
(KATANGI)
|
1745001039NRG23010620220326420
|
01/06/2022
|
DARMEBAI
|
1745001039WL014731
|
DARMEBAI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
DARMEBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-039-002/53-A
(KATANGI)
|
1745001039NRG23010620220326421
|
01/06/2022
|
SUMANTRI BAI
|
1745001039WL014731
|
SUMANTRI BAI
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
04/06/2022
|
|
138937613
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-039-003/10
(KATANGI)
|
1745001039NRG23010620220326422
|
01/06/2022
|
NANHU
|
1745001039WL014731
|
NANHU
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-039-003/11
(KATANGI)
|
1745001039NRG23010620220326424
|
01/06/2022
|
GULBASIYA
|
1745001039WL014731
|
GULBASIYA
|
00089
|
CBIN0282015
|
370
|
370
|
Processed
|
04/06/2022
|
|
138937613
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-45-001-039-003/110
(KATANGI)
|
1745001039NRG23010620220326425
|
01/06/2022
|
SUMER
|
1745001039WL014731
|
SUMER
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
04/06/2022
|
|
138937613
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-039-003/111
(KATANGI)
|
1745001039NRG23010620220326426
|
01/06/2022
|
SONSAYE
|
1745001039WL014731
|
SONSAYE
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
04/06/2022
|
|
138937613
|
|
SONSAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-039-003/112-A
(KATANGI)
|
1745001039NRG23010620220326427
|
01/06/2022
|
HARIDEEN
|
1745001039WL014731
|
HARIDEEN
|
00089
|
CBIN0282015
|
370
|
370
|
Processed
|
04/06/2022
|
|
138937613
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-039-003/119
(KATANGI)
|
1745001039NRG23010620220326428
|
01/06/2022
|
KRPAL
|
1745001039WL014731
|
KRPAL
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
KRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-039-003/12
(KATANGI)
|
1745001039NRG23010620220326430
|
01/06/2022
|
DIGAMBARSINGH
|
1745001039WL014731
|
DIGAMBARSINGH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
DIGAMBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-45-001-039-003/12
(KATANGI)
|
1745001039NRG23010620220326429
|
01/06/2022
|
DIGAMBARSINGH
|
1745001039WL014731
|
DIGAMBARSINGH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
DIGAMBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-039-003/125
(KATANGI)
|
1745001039NRG23010620220326431
|
01/06/2022
|
GULAB
|
1745001039WL014731
|
GULAB
|
00089
|
CBIN0282015
|
740
|
740
|
Processed
|
04/06/2022
|
|
138937613
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-039-003/13
(KATANGI)
|
1745001039NRG23010620220326434
|
01/06/2022
|
NAN BAI
|
1745001039WL014731
|
NAN BAI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-039-003/134
(KATANGI)
|
1745001039NRG23010620220326435
|
01/06/2022
|
SUMANTRI
|
1745001039WL014731
|
SUMANTRI
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
04/06/2022
|
|
138937613
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-039-003/136-A
(KATANGI)
|
1745001039NRG23010620220326436
|
01/06/2022
|
UMESH
|
1745001039WL014731
|
UMESH
|
00089
|
CBIN0282015
|
740
|
740
|
Processed
|
04/06/2022
|
|
138937613
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
43
|
SHAHPURA
|
MP-45-001-039-003/139
(KATANGI)
|
1745001039NRG23010620220326438
|
01/06/2022
|
HARISH
|
1745001039WL014731
|
HARISH
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
04/06/2022
|
|
138937613
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-039-003/17
(KATANGI)
|
1745001039NRG23010620220326440
|
01/06/2022
|
ARJUN SINGH
|
1745001039WL014731
|
ARJUN SINGH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-45-001-039-003/2
(KATANGI)
|
1745001039NRG23010620220326442
|
01/06/2022
|
RAJ KUMAR
|
1745001039WL014731
|
RAJ KUMAR
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-45-001-039-003/20
(KATANGI)
|
1745001039NRG23010620220326443
|
01/06/2022
|
JAGDISH
|
1745001039WL014731
|
JAGDISH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-039-003/22
(KATANGI)
|
1745001039NRG23010620220326445
|
01/06/2022
|
CHARAN
|
1745001039WL014731
|
CHARAN
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-039-003/28
(KATANGI)
|
1745001039NRG23010620220326446
|
01/06/2022
|
SUMANTRI
|
1745001039WL014731
|
SUMANTRI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-45-001-039-003/30
(KATANGI)
|
1745001039NRG23010620220326447
|
01/06/2022
|
DURGASINGH
|
1745001039WL014731
|
DURGASINGH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-45-001-039-003/31
(KATANGI)
|
1745001039NRG23010620220326448
|
01/06/2022
|
DALSINGH
|
1745001039WL014731
|
DALSINGH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-45-001-039-003/34
(KATANGI)
|
1745001039NRG23010620220326449
|
01/06/2022
|
DEEPCHAND
|
1745001039WL014731
|
DEEPCHAND
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-45-001-039-003/42
(KATANGI)
|
1745001039NRG23010620220326450
|
01/06/2022
|
JAWAHAR
|
1745001039WL014731
|
JAWAHAR
|
00089
|
CBIN0282015
|
740
|
740
|
Processed
|
04/06/2022
|
|
138937613
|
|
JAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHAHPURA
|
MP-45-001-039-003/44-A
(KATANGI)
|
1745001039NRG23010620220326452
|
01/06/2022
|
ATISH
|
1745001039WL014731
|
ATISH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
ATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-45-001-039-003/45-A
(KATANGI)
|
1745001039NRG23010620220326453
|
01/06/2022
|
SIVKUMAE
|
1745001039WL014731
|
SIVKUMAE
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
SIVKUMAE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-45-001-039-003/47
(KATANGI)
|
1745001039NRG23010620220326454
|
01/06/2022
|
GARBHU SINGH
|
1745001039WL014731
|
GARBHU SINGH
|
00089
|
CBIN0282015
|
740
|
740
|
Processed
|
04/06/2022
|
|
138937613
|
|
GARBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-45-001-039-003/48
(KATANGI)
|
1745001039NRG23010620220326455
|
01/06/2022
|
KULAIYA
|
1745001039WL014731
|
KULAIYA
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
04/06/2022
|
|
138937613
|
|
KULAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHAHPURA
|
MP-45-001-039-003/48-A
(KATANGI)
|
1745001039NRG23010620220326456
|
01/06/2022
|
KASHI
|
1745001039WL014731
|
KASHI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-45-001-039-003/55
(KATANGI)
|
1745001039NRG23010620220326458
|
01/06/2022
|
OMKAR
|
1745001039WL014731
|
OMKAR
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-039-003/61
(KATANGI)
|
1745001039NRG23010620220326459
|
01/06/2022
|
MAHENDRA
|
1745001039WL014731
|
MAHENDRA
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
04/06/2022
|
|
138937613
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-45-001-039-003/71
(KATANGI)
|
1745001039NRG23010620220326461
|
01/06/2022
|
CHHATTAR
|
1745001039WL014731
|
CHHATTAR
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
04/06/2022
|
|
138937613
|
|
CHHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-45-001-039-003/73
(KATANGI)
|
1745001039NRG23010620220326462
|
01/06/2022
|
SUBHASH
|
1745001039WL014731
|
SUBHASH
|
00089
|
CBIN0282015
|
555
|
555
|
Processed
|
04/06/2022
|
|
138937613
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-039-003/80-A
(KATANGI)
|
1745001039NRG23010620220326464
|
01/06/2022
|
UMASHANKAR
|
1745001039WL014731
|
UMASHANKAR
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
138937613
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-45-001-039-003/86
(KATANGI)
|
1745001039NRG23010620220326466
|
01/06/2022
|
Om bai
|
1745001039WL014731
|
Om bai
|
00089
|
CBIN0282015
|
370
|
370
|
Processed
|
04/06/2022
|
|
138937613
|
|
Ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-45-001-039-003/88-A
(KATANGI)
|
1745001039NRG23010620220326467
|
01/06/2022
|
KAILASH
|
1745001039WL014731
|
KAILASH
|
00089
|
CBIN0282015
|
555
|
555
|
Processed
|
04/06/2022
|
|
138937613
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-45-001-039-003/89
(KATANGI)
|
1745001039NRG23010620220326468
|
01/06/2022
|
UPSAR
|
1745001039WL014731
|
UPSAR
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
04/06/2022
|
|
138937613
|
|
UPSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-45-001-039-003/89-A
(KATANGI)
|
1745001039NRG23010620220326469
|
01/06/2022
|
PRMOD
|
1745001039WL014731
|
PRMOD
|
00089
|
CBIN0282015
|
555
|
555
|
Processed
|
04/06/2022
|
|
138937613
|
|
PRMOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-039-003/96
(KATANGI)
|
1745001039NRG23010620220326471
|
01/06/2022
|
RAMESH
|
1745001039WL014731
|
RAMESH
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
04/06/2022
|
|
138937613
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-45-001-039-003/97
(KATANGI)
|
1745001039NRG23010620220326472
|
01/06/2022
|
CHURAMAN
|
1745001039WL014731
|
CHURAMAN
|
00089
|
CBIN0282015
|
740
|
740
|
Processed
|
04/06/2022
|
|
138937613
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-45-001-039-003/97-A
(KATANGI)
|
1745001039NRG23010620220326473
|
01/06/2022
|
GHANSHYAM
|
1745001039WL014731
|
GHANSHYAM
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
04/06/2022
|
|
138937613
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-45-001-044-001/234
(BIJAURI MAL)
|
1745001000NRG23010620220326900
|
01/06/2022
|
RAMAKANT
|
1745001WL014744
|
RAMAKANT
|
00089
|
CBIN0282015
|
190
|
190
|
Processed
|
04/06/2022
|
|
138937613
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61702
|
61702
|
|
|
|
|
|
|
|
|
71
|
SHAHPURA
|
MP-45-001-027-001/17
(DHONDA)
|
1745001000NRG23010620220326906
|
01/06/2022
|
BAJARIYA
|
1745001WL014746
|
BAJARIYA
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138937613
|
|
BAJARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-027-001/17
(DHONDA)
|
1745001000NRG23010620220326905
|
01/06/2022
|
PANCHU SINGH
|
1745001WL014746
|
PANCHU SINGH
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138937613
|
|
PANCHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-027-002/170-A
(DHONDA)
|
1745001000NRG23010620220326907
|
01/06/2022
|
PREMSINGH
|
1745001WL014746
|
PREMSINGH
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138937613
|
|
PREMSINGH
|
AXIS BANK(607153)
|
|
74
|
SHAHPURA
|
MP-45-001-027-002/170-A
(DHONDA)
|
1745001000NRG23010620220326908
|
01/06/2022
|
PREMSINGH
|
1745001WL014746
|
PREMSINGH
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138937613
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SHAHPURA
|
MP-45-001-033-001/75
(MATKA RYT)
|
1745001000NRG23010620220326574
|
01/06/2022
|
Silochna Bai
|
1745001WL014734
|
Silochna Bai
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
138937613
|
|
SilochnaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-044-004/162
(BIJAURI MAL)
|
1745001000NRG23010620220326903
|
01/06/2022
|
mamta
|
1745001WL014744
|
mamta
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
04/06/2022
|
|
138937613
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-058-002/321
(DEOGAON MAL)
|
1745001000NRG23010620220326526
|
01/06/2022
|
LAXMI BAI
|
1745001WL014733
|
LAXMI BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-058-002/89
(DEOGAON MAL)
|
1745001000NRG23010620220326546
|
01/06/2022
|
Sunita
|
1745001WL014733
|
Sunita
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-45-001-033-001/37
(MATKA RYT)
|
1745001000NRG23010620220326563
|
01/06/2022
|
NIRPAT SINGH
|
1745001WL014734
|
NIRPAT SINGH
|
00415
|
SBIN0007717
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
138937613
|
|
NIRPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
80
|
SHAHPURA
|
MP-45-001-008-003/95
(BASTARA MAL)
|
1745001000NRG23010620220326899
|
01/06/2022
|
NANHU SINGH
|
1745001WL014743
|
NANHU SINGH
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138937613
|
|
NANHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-047-001/74
(KHAIRBHAGADU)
|
1745001000NRG23010620220326916
|
01/06/2022
|
DUMARI LAL
|
1745001WL014748
|
DUMARI LAL
|
00603
|
CBIN0R20002
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
138937613
|
|
DUMARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHAHPURA
|
MP-45-001-050-003/109-A
(DOBHI)
|
1745001000NRG23010620220326909
|
01/06/2022
|
gyan singh
|
1745001WL014747
|
gyan singh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-050-003/109-A
(DOBHI)
|
1745001000NRG23010620220326910
|
01/06/2022
|
VIMALA BAI
|
1745001WL014747
|
VIMALA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
VIMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHAHPURA
|
MP-45-001-050-003/137
(DOBHI)
|
1745001000NRG23010620220326913
|
01/06/2022
|
KAMAL SINGH
|
1745001WL014747
|
KAMAL SINGH
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
138937613
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHAHPURA
|
MP-45-001-050-003/137
(DOBHI)
|
1745001000NRG23010620220326914
|
01/06/2022
|
LEELA BAI
|
1745001WL014747
|
LEELA BAI
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
138937613
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-050-003/48-A
(DOBHI)
|
1745001000NRG23010620220326915
|
01/06/2022
|
JEERA BAI
|
1745001WL014747
|
JEERA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
JEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-45-001-010-002/39
(RAWANKUND)
|
1745001000NRG23010620220326578
|
01/06/2022
|
CHAYTH RAM
|
1745001WL014735
|
CHAYTH RAM
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
CHAYTHRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-010-002/40
(RAWANKUND)
|
1745001000NRG23010620220326579
|
01/06/2022
|
GEAND BAI
|
1745001WL014735
|
GEAND BAI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
GEANDBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-010-002/41-B
(RAWANKUND)
|
1745001000NRG23010620220326582
|
01/06/2022
|
CHAMPA BAI
|
1745001WL014735
|
CHAMPA BAI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-010-002/54-A
(RAWANKUND)
|
1745001000NRG23010620220326603
|
01/06/2022
|
SUKHASEN
|
1745001WL014735
|
SUKHASEN
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
SUKHASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SHAHPURA
|
MP-45-001-010-002/55
(RAWANKUND)
|
1745001000NRG23010620220326605
|
01/06/2022
|
MANGALI BAI
|
1745001WL014735
|
MANGALI BAI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
MANGALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-010-002/63-A
(RAWANKUND)
|
1745001000NRG23010620220326617
|
01/06/2022
|
SUDAMA
|
1745001WL014735
|
SUDAMA
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-010-002/64-A
(RAWANKUND)
|
1745001000NRG23010620220326619
|
01/06/2022
|
RAJESH
|
1745001WL014735
|
RAJESH
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-010-002/65
(RAWANKUND)
|
1745001000NRG23010620220326620
|
01/06/2022
|
BORA SINGH
|
1745001WL014735
|
BORA SINGH
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
BORASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-010-002/66
(RAWANKUND)
|
1745001000NRG23010620220326622
|
01/06/2022
|
RAMDEN
|
1745001WL014735
|
RAMDEN
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
RAMDEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-45-001-010-002/71
(RAWANKUND)
|
1745001000NRG23010620220326630
|
01/06/2022
|
AAMARSHAH
|
1745001WL014735
|
AAMARSHAH
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
AAMARSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-010-002/76
(RAWANKUND)
|
1745001000NRG23010620220326633
|
01/06/2022
|
PONU SINGH
|
1745001WL014735
|
PONU SINGH
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
PONUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-010-002/81
(RAWANKUND)
|
1745001000NRG23010620220326639
|
01/06/2022
|
NARABADIYA BAI
|
1745001WL014735
|
NARABADIYA BAI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
138937613
|
|
NARABADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-029-001/167-A
(PIPARIYA)
|
1745001000NRG23010620220326917
|
01/06/2022
|
RIJANLAL
|
1745001WL014749
|
RIJANLAL
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
138937613
|
|
RIJANLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-058-002/155-A
(DEOGAON MAL)
|
1745001000NRG23010620220326477
|
01/06/2022
|
teejo
|
1745001WL014733
|
teejo
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
teejo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-45-001-058-002/176
(DEOGAON MAL)
|
1745001000NRG23010620220326479
|
01/06/2022
|
PHOOL BAI
|
1745001WL014733
|
PHOOL BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-058-002/176-A
(DEOGAON MAL)
|
1745001000NRG23010620220326480
|
01/06/2022
|
manju
|
1745001WL014733
|
manju
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-058-002/177
(DEOGAON MAL)
|
1745001000NRG23010620220326481
|
01/06/2022
|
meena
|
1745001WL014733
|
meena
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-058-002/178
(DEOGAON MAL)
|
1745001000NRG23010620220326483
|
01/06/2022
|
ahilya
|
1745001WL014733
|
ahilya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-058-002/180
(DEOGAON MAL)
|
1745001000NRG23010620220326486
|
01/06/2022
|
savitree
|
1745001WL014733
|
savitree
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-058-002/181
(DEOGAON MAL)
|
1745001000NRG23010620220326487
|
01/06/2022
|
sakun bai
|
1745001WL014733
|
sakun bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-058-002/182-B
(DEOGAON MAL)
|
1745001000NRG23010620220326490
|
01/06/2022
|
fool bai
|
1745001WL014733
|
fool bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-058-002/185
(DEOGAON MAL)
|
1745001000NRG23010620220326491
|
01/06/2022
|
kashi
|
1745001WL014733
|
kashi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-058-002/186
(DEOGAON MAL)
|
1745001000NRG23010620220326492
|
01/06/2022
|
BHARAT SINGH
|
1745001WL014733
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-058-002/188
(DEOGAON MAL)
|
1745001000NRG23010620220326494
|
01/06/2022
|
guddi bai
|
1745001WL014733
|
guddi bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-058-002/188
(DEOGAON MAL)
|
1745001000NRG23010620220326493
|
01/06/2022
|
shukhlal
|
1745001WL014733
|
shukhlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
shukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-058-002/189
(DEOGAON MAL)
|
1745001000NRG23010620220326495
|
01/06/2022
|
ramkali
|
1745001WL014733
|
ramkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-058-002/190
(DEOGAON MAL)
|
1745001000NRG23010620220326496
|
01/06/2022
|
NEM SINGH
|
1745001WL014733
|
NEM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
NEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-058-002/191
(DEOGAON MAL)
|
1745001000NRG23010620220326498
|
01/06/2022
|
HEERA LAL
|
1745001WL014733
|
HEERA LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-058-002/193
(DEOGAON MAL)
|
1745001000NRG23010620220326502
|
01/06/2022
|
charkee
|
1745001WL014733
|
charkee
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
charkee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-058-002/194
(DEOGAON MAL)
|
1745001000NRG23010620220326503
|
01/06/2022
|
samartee
|
1745001WL014733
|
samartee
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
samartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-058-002/195
(DEOGAON MAL)
|
1745001000NRG23010620220326504
|
01/06/2022
|
DEVEE DEEN
|
1745001WL014733
|
DEVEE DEEN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
DEVEEDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-058-002/195
(DEOGAON MAL)
|
1745001000NRG23010620220326505
|
01/06/2022
|
geyantee
|
1745001WL014733
|
geyantee
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
geyantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-058-002/196
(DEOGAON MAL)
|
1745001000NRG23010620220326506
|
01/06/2022
|
MAHOO SINGH
|
1745001WL014733
|
MAHOO SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
MAHOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-45-001-058-002/197
(DEOGAON MAL)
|
1745001000NRG23010620220326507
|
01/06/2022
|
TIROO SINGH
|
1745001WL014733
|
TIROO SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
TIROOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-058-002/198
(DEOGAON MAL)
|
1745001000NRG23010620220326508
|
01/06/2022
|
CHARAN SINGH
|
1745001WL014733
|
CHARAN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-058-002/198
(DEOGAON MAL)
|
1745001000NRG23010620220326509
|
01/06/2022
|
pan bai
|
1745001WL014733
|
pan bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-058-002/198-B
(DEOGAON MAL)
|
1745001000NRG23010620220326510
|
01/06/2022
|
CHANDRASECHAR
|
1745001WL014733
|
CHANDRASECHAR
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
138937613
|
|
CHANDRASECHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-058-002/2
(DEOGAON MAL)
|
1745001000NRG23010620220326512
|
01/06/2022
|
RATNI BAI
|
1745001WL014733
|
RATNI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
RATNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-058-002/241
(DEOGAON MAL)
|
1745001000NRG23010620220326513
|
01/06/2022
|
meena bai
|
1745001WL014733
|
meena bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-058-002/244
(DEOGAON MAL)
|
1745001000NRG23010620220326515
|
01/06/2022
|
GIRWAR SINGH
|
1745001WL014733
|
GIRWAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
GIRWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-058-002/25
(DEOGAON MAL)
|
1745001000NRG23010620220326517
|
01/06/2022
|
basantee
|
1745001WL014733
|
basantee
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
basantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-058-002/25
(DEOGAON MAL)
|
1745001000NRG23010620220326516
|
01/06/2022
|
NAWAL SINGH
|
1745001WL014733
|
NAWAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
NAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-058-002/26
(DEOGAON MAL)
|
1745001000NRG23010620220326518
|
01/06/2022
|
jugantee
|
1745001WL014733
|
jugantee
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
jugantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-058-002/266
(DEOGAON MAL)
|
1745001000NRG23010620220326520
|
01/06/2022
|
SAMHAR SINGH
|
1745001WL014733
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-058-002/280
(DEOGAON MAL)
|
1745001000NRG23010620220326521
|
01/06/2022
|
DHANIRAM
|
1745001WL014733
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-058-002/282
(DEOGAON MAL)
|
1745001000NRG23010620220326523
|
01/06/2022
|
begam
|
1745001WL014733
|
begam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
begam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-45-001-058-002/304
(DEOGAON MAL)
|
1745001000NRG23010620220326525
|
01/06/2022
|
MUNNI BAI
|
1745001WL014733
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-058-002/77
(DEOGAON MAL)
|
1745001000NRG23010620220326528
|
01/06/2022
|
ramsakhi
|
1745001WL014733
|
ramsakhi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
ramsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-058-002/77-A
(DEOGAON MAL)
|
1745001000NRG23010620220326530
|
01/06/2022
|
sangeeta bai
|
1745001WL014733
|
sangeeta bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-058-002/78
(DEOGAON MAL)
|
1745001000NRG23010620220326531
|
01/06/2022
|
gulab bai
|
1745001WL014733
|
gulab bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-058-002/79
(DEOGAON MAL)
|
1745001000NRG23010620220326532
|
01/06/2022
|
aito bai
|
1745001WL014733
|
aito bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
aitobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-058-002/80
(DEOGAON MAL)
|
1745001000NRG23010620220326533
|
01/06/2022
|
RATAN SINGH
|
1745001WL014733
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-058-002/81
(DEOGAON MAL)
|
1745001000NRG23010620220326535
|
01/06/2022
|
KAMAL SINGH
|
1745001WL014733
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-058-002/82
(DEOGAON MAL)
|
1745001000NRG23010620220326537
|
01/06/2022
|
longi bai
|
1745001WL014733
|
longi bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
04/06/2022
|
|
138937613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SHAHPURA
|
MP-45-001-058-002/83
(DEOGAON MAL)
|
1745001000NRG23010620220326542
|
01/06/2022
|
sakun bai
|
1745001WL014733
|
sakun bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-058-002/86
(DEOGAON MAL)
|
1745001000NRG23010620220326543
|
01/06/2022
|
JHALLOO SINGH
|
1745001WL014733
|
JHALLOO SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
JHALLOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-058-002/87
(DEOGAON MAL)
|
1745001000NRG23010620220326545
|
01/06/2022
|
narbadiya
|
1745001WL014733
|
narbadiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-058-002/90
(DEOGAON MAL)
|
1745001000NRG23010620220326547
|
01/06/2022
|
Bhaddu Singh
|
1745001WL014733
|
Bhaddu Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138937613
|
|
BhadduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-060-003/112
(DHIRWANKALAN)
|
1745001000NRG23010620220326904
|
01/06/2022
|
FAGGU SINGH
|
1745001WL014745
|
FAGGU SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
138937613
|
|
FAGGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66050
|
66050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151094
|
151094
|
|
|
|
|
|
|
|