|
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-45-001-009-001/25
(DEORIKALAN)
|
1745001009NRG23220920220822344
|
22/09/2022
|
aaito bai
|
1745001009WL049453
|
aaito bai
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
aaitobai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-45-001-009-001/25
(DEORIKALAN)
|
1745001009NRG23220920220822343
|
22/09/2022
|
HARCHAT
|
1745001009WL049453
|
HARCHAT
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
HARCHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-45-001-009-001/35-A
(DEORIKALAN)
|
1745001009NRG23220920220822347
|
22/09/2022
|
maglu
|
1745001009WL049454
|
maglu
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
maglu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-45-001-009-001/95
(DEORIKALAN)
|
1745001009NRG23220920220822351
|
22/09/2022
|
JHAMMU
|
1745001009WL049454
|
JHAMMU
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
JHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-45-001-009-003/100-A
(DEORIKALAN)
|
1745001009NRG23220920220822332
|
22/09/2022
|
GAND LAL
|
1745001009WL049452
|
GAND LAL
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-009-003/144-B
(DEORIKALAN)
|
1745001009NRG23220920220822327
|
22/09/2022
|
BHAGCHANDRA
|
1745001009WL049451
|
BHAGCHANDRA
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
BHAGCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-009-003/29
(DEORIKALAN)
|
1745001009NRG23220920220822345
|
22/09/2022
|
GHILU
|
1745001009WL049453
|
GHILU
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
GHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-009-003/37
(DEORIKALAN)
|
1745001009NRG23220920220822346
|
22/09/2022
|
NAN BABU
|
1745001009WL049453
|
NAN BABU
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
NANBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-009-003/47
(DEORIKALAN)
|
1745001009NRG23220920220822334
|
22/09/2022
|
DADURAM
|
1745001009WL049452
|
DADURAM
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-009-003/80-B
(DEORIKALAN)
|
1745001009NRG23220920220822336
|
22/09/2022
|
NAVAL
|
1745001009WL049452
|
NAVAL
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-009-003/90
(DEORIKALAN)
|
1745001009NRG23220920220822338
|
22/09/2022
|
ramprasad
|
1745001009WL049452
|
ramprasad
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-031-002/105-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821119
|
22/09/2022
|
SANTOSHI BAI
|
1745001031WL049413
|
SANTOSHI BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-031-002/105-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821118
|
22/09/2022
|
SUKALI SINGH
|
1745001031WL049413
|
SUKALI SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
SUKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-031-002/106
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821193
|
22/09/2022
|
HAJARI LAL
|
1745001031WL049416
|
HAJARI LAL
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-031-002/106
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821192
|
22/09/2022
|
HAJARI LAL
|
1745001031WL049416
|
HAJARI LAL
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-031-002/107
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821056
|
22/09/2022
|
LOK SINGH MARKO
|
1745001031WL049410
|
LOK SINGH MARKO
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
LOKSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-031-002/107
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821057
|
22/09/2022
|
SUDAMA BAI
|
1745001031WL049410
|
SUDAMA BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-031-002/111
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821105
|
22/09/2022
|
SANTOSHI BAI
|
1745001031WL049412
|
SANTOSHI BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-031-002/112
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821195
|
22/09/2022
|
SAKUN BAI JHARIYA
|
1745001031WL049416
|
SAKUN BAI JHARIYA
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
SAKUNBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-031-002/118
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821121
|
22/09/2022
|
SAVITRI BAI
|
1745001031WL049413
|
SAVITRI BAI
|
00089
|
CBIN0282015
|
1122
|
1122
|
Processed
|
02/10/2022
|
|
374361393
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-031-002/119
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821130
|
22/09/2022
|
OM PRAKASH DHURWEY
|
1745001031WL049414
|
OM PRAKASH DHURWEY
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
OMPRAKASHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-031-002/124
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821132
|
22/09/2022
|
CHAMARU SINGH WARKDE
|
1745001031WL049414
|
CHAMARU SINGH WARKDE
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
CHAMARUSINGHWARKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-031-002/138
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821109
|
22/09/2022
|
KUSUM BAI DHURWEY
|
1745001031WL049412
|
KUSUM BAI DHURWEY
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
KUSUMBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-031-002/149
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821123
|
22/09/2022
|
RAMESH KUMAR
|
1745001031WL049413
|
RAMESH KUMAR
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-031-002/149
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821122
|
22/09/2022
|
RAMESH KUMAR
|
1745001031WL049413
|
RAMESH KUMAR
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-031-002/161
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821199
|
22/09/2022
|
AMARTI BAI
|
1745001031WL049416
|
AMARTI BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-031-002/161
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821198
|
22/09/2022
|
PREM SINGH
|
1745001031WL049416
|
PREM SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374361393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHAHPURA
|
MP-45-001-031-002/166
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821200
|
22/09/2022
|
SHIVCHARAN SINGHKULASTE
|
1745001031WL049416
|
SHIVCHARAN SINGHKULASTE
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
SHIVCHARANSINGHKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-031-002/32-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821060
|
22/09/2022
|
JODHA SINGH
|
1745001031WL049410
|
JODHA SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
JODHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPURA
|
MP-45-001-031-002/58
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821112
|
22/09/2022
|
GAYARAM RAIDAS
|
1745001031WL049412
|
GAYARAM RAIDAS
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
GAYARAMRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-45-001-031-002/58
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821113
|
22/09/2022
|
GEETA BAI
|
1745001031WL049412
|
GEETA BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-031-002/59-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821137
|
22/09/2022
|
DROPTI BAI
|
1745001031WL049414
|
DROPTI BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-45-001-031-002/89
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821204
|
22/09/2022
|
DUJIYA BAI
|
1745001031WL049416
|
DUJIYA BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-031-002/89-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821206
|
22/09/2022
|
BODHAN SINGH
|
1745001031WL049416
|
BODHAN SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-031-002/90-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821128
|
22/09/2022
|
ASHOK KUMAR
|
1745001031WL049413
|
ASHOK KUMAR
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-031-002/99
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821114
|
22/09/2022
|
LALLA SINGH
|
1745001031WL049412
|
LALLA SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61914
|
61914
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-45-001-012-001/2
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822121
|
22/09/2022
|
SUKRATI BAI
|
1745001012WL049431
|
SUKRATI BAI
|
00415
|
SBIN0002893
|
965
|
965
|
Processed
|
02/10/2022
|
|
374361393
|
|
SUKRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-012-001/35
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822132
|
22/09/2022
|
MANGLU SINGH YADAV
|
1745001012WL049431
|
MANGLU SINGH YADAV
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
MANGLUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-012-001/57
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822143
|
22/09/2022
|
KALSIYA BAI
|
1745001012WL049431
|
KALSIYA BAI
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
KALSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-012-001/59
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822144
|
22/09/2022
|
NARESH
|
1745001012WL049431
|
NARESH
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-031-001/113
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821054
|
22/09/2022
|
GIRJA BAI
|
1745001031WL049410
|
GIRJA BAI
|
00415
|
SBIN0007717
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-031-001/73
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821055
|
22/09/2022
|
RAMAIYA MASHRAM
|
1745001031WL049410
|
RAMAIYA MASHRAM
|
00415
|
SBIN0007717
|
772
|
772
|
Processed
|
02/10/2022
|
|
374361393
|
|
RAMAIYAMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-031-002/119
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821131
|
22/09/2022
|
TITRI BAI
|
1745001031WL049414
|
TITRI BAI
|
00415
|
SBIN0007717
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
TITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-031-002/58-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821135
|
22/09/2022
|
LAKHAN
|
1745001031WL049414
|
LAKHAN
|
00415
|
SBIN0007717
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-45-001-031-002/59-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG23220920220821136
|
22/09/2022
|
RAMPHAL
|
1745001031WL049414
|
RAMPHAL
|
00415
|
SBIN0007717
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374361393
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5602
|
5602
|
|
|
|
|
|
|
|
|
46
|
SHAHPURA
|
MP-45-001-006-001/176-A
(INDORI MAL)
|
1745001006NRG23220920220822470
|
22/09/2022
|
chhma bai
|
1745001006WL049458
|
chhma bai
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
chhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAHPURA
|
MP-45-001-012-001/1-A
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822116
|
22/09/2022
|
OMA BAI
|
1745001012WL049431
|
OMA BAI
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
02/10/2022
|
|
374361393
|
|
OMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SHAHPURA
|
MP-45-001-012-001/10
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822117
|
22/09/2022
|
RAMDEEN
|
1745001012WL049431
|
RAMDEEN
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
02/10/2022
|
|
374361393
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-012-001/18
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822119
|
22/09/2022
|
RUKMANI BAI
|
1745001012WL049431
|
RUKMANI BAI
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
02/10/2022
|
|
374361393
|
|
RUKMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHAHPURA
|
MP-45-001-012-001/18-A
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822120
|
22/09/2022
|
RAM SINGH
|
1745001012WL049431
|
RAM SINGH
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
02/10/2022
|
|
374361393
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPURA
|
MP-45-001-012-001/22
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822122
|
22/09/2022
|
BUDHANIYA BAI
|
1745001012WL049431
|
BUDHANIYA BAI
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
02/10/2022
|
|
374361393
|
|
BUDHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-45-001-012-001/25
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822123
|
22/09/2022
|
LAMMU SINGH
|
1745001012WL049431
|
LAMMU SINGH
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
02/10/2022
|
|
374361393
|
|
LAMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHAHPURA
|
MP-45-001-012-001/25
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822124
|
22/09/2022
|
SAKUN BAI
|
1745001012WL049431
|
SAKUN BAI
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
02/10/2022
|
|
374361393
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-45-001-012-001/25-A
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822125
|
22/09/2022
|
BHANOO LAL
|
1745001012WL049431
|
BHANOO LAL
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
02/10/2022
|
|
374361393
|
|
BHANOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SHAHPURA
|
MP-45-001-012-001/25-A
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822126
|
22/09/2022
|
MALATI BAI
|
1745001012WL049431
|
MALATI BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
MALATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SHAHPURA
|
MP-45-001-012-001/26
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822128
|
22/09/2022
|
SUNNI BAI
|
1745001012WL049431
|
SUNNI BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
SUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-45-001-012-001/28
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822129
|
22/09/2022
|
HARI LAL
|
1745001012WL049431
|
HARI LAL
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-012-001/36
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822133
|
22/09/2022
|
PREM LAL
|
1745001012WL049431
|
PREM LAL
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SHAHPURA
|
MP-45-001-012-001/36
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822134
|
22/09/2022
|
SUNEETA BAI
|
1745001012WL049431
|
SUNEETA BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SHAHPURA
|
MP-45-001-012-001/39
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822135
|
22/09/2022
|
AMATO BAI
|
1745001012WL049431
|
AMATO BAI
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
02/10/2022
|
|
374361393
|
|
AMATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SHAHPURA
|
MP-45-001-012-001/42
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822136
|
22/09/2022
|
RATAN SINGH
|
1745001012WL049431
|
RATAN SINGH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-012-001/43
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822137
|
22/09/2022
|
SUKKO BAI
|
1745001012WL049431
|
SUKKO BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SHAHPURA
|
MP-45-001-012-001/46
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822138
|
22/09/2022
|
HIRAOAA SINGH
|
1745001012WL049431
|
HIRAOAA SINGH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
HIRAOAASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SHAHPURA
|
MP-45-001-012-001/48
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822139
|
22/09/2022
|
BHAGWANTA LAL
|
1745001012WL049431
|
BHAGWANTA LAL
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
BHAGWANTALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-012-001/48
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822140
|
22/09/2022
|
SEMA BAI
|
1745001012WL049431
|
SEMA BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
SEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SHAHPURA
|
MP-45-001-012-001/5
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822141
|
22/09/2022
|
GEETA BAI
|
1745001012WL049431
|
GEETA BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SHAHPURA
|
MP-45-001-012-001/50
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822142
|
22/09/2022
|
PUSIYA BAI
|
1745001012WL049431
|
PUSIYA BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
PUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-45-001-012-001/60
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822145
|
22/09/2022
|
KATTU LAL
|
1745001012WL049431
|
KATTU LAL
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
KATTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SHAHPURA
|
MP-45-001-012-001/63
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822170
|
22/09/2022
|
DEV SINGH
|
1745001012WL049435
|
DEV SINGH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPURA
|
MP-45-001-012-001/69
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822173
|
22/09/2022
|
RAMKALI BAI
|
1745001012WL049435
|
RAMKALI BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SHAHPURA
|
MP-45-001-012-001/69-A
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822174
|
22/09/2022
|
BHOORA LAL
|
1745001012WL049435
|
BHOORA LAL
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
BHOORALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHPURA
|
MP-45-001-012-005/116
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822095
|
22/09/2022
|
MANGAL SINGH
|
1745001012WL049429
|
MANGAL SINGH
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
02/10/2022
|
|
374361393
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-012-005/17
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822099
|
22/09/2022
|
SUBHANA BAI URETI
|
1745001012WL049429
|
SUBHANA BAI URETI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
02/10/2022
|
|
374361393
|
|
SUBHANABAIURETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHAHPURA
|
MP-45-001-012-005/19
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822102
|
22/09/2022
|
CHETRAM BHAVEDI
|
1745001012WL049429
|
CHETRAM BHAVEDI
|
00603
|
CBIN0R20002
|
150
|
150
|
Processed
|
02/10/2022
|
|
374361393
|
|
CHETRAMBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-012-005/33
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822106
|
22/09/2022
|
MAHU SINGH
|
1745001012WL049429
|
MAHU SINGH
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
02/10/2022
|
|
374361393
|
|
MAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-45-001-012-005/60
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822110
|
22/09/2022
|
RAMKUWAR URETI
|
1745001012WL049429
|
RAMKUWAR URETI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
02/10/2022
|
|
374361393
|
|
RAMKUWARURETI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-012-005/69
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822112
|
22/09/2022
|
CHAMANA BAI
|
1745001012WL049429
|
CHAMANA BAI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
02/10/2022
|
|
374361393
|
|
CHAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-45-001-012-005/84
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822113
|
22/09/2022
|
SEMBAI
|
1745001012WL049429
|
SEMBAI
|
00603
|
CBIN0R20002
|
150
|
150
|
Processed
|
02/10/2022
|
|
374361393
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34483
|
34483
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-45-001-012-001/66
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822172
|
22/09/2022
|
JALSI BAI WARKADE
|
1745001012WL049435
|
JALSI BAI WARKADE
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374361393
|
|
JALSIBAIWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
80
|
SHAHPURA
|
MP-45-001-006-001/176
(INDORI MAL)
|
1745001006NRG23220920220822467
|
22/09/2022
|
hetram barmaiya
|
1745001006WL049458
|
hetram barmaiya
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
hetrambarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-006-001/176-A
(INDORI MAL)
|
1745001006NRG23220920220822469
|
22/09/2022
|
GANESH
|
1745001006WL049458
|
GANESH
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374361393
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
82
|
SHAHPURA
|
MP-45-001-012-005/53
(KASTURIPIPARIYA)
|
1745001012NRG23220920220822108
|
22/09/2022
|
HARI SINGH
|
1745001012WL049429
|
HARI SINGH
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
02/10/2022
|
|
374361393
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-068-002/142
(RAIPURA MAL)
|
1745001068NRG23220920220822187
|
22/09/2022
|
nanhi bai
|
1745001068WL049437
|
nanhi bai
|
00697
|
BKID0MG1333
|
1616
|
1616
|
Processed
|
02/10/2022
|
|
374361393
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-068-002/213
(RAIPURA MAL)
|
1745001068NRG23220920220822180
|
22/09/2022
|
bharat singh
|
1745001068WL049436
|
bharat singh
|
00697
|
BKID0MG1333
|
2222
|
2222
|
Processed
|
02/10/2022
|
|
374361393
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHAHPURA
|
MP-45-001-068-002/269
(RAIPURA MAL)
|
1745001068NRG23220920220822181
|
22/09/2022
|
raghuraj
|
1745001068WL049436
|
raghuraj
|
00697
|
BKID0MG1333
|
2222
|
2222
|
Processed
|
02/10/2022
|
|
374361393
|
|
raghuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-068-002/279
(RAIPURA MAL)
|
1745001068NRG23220920220822190
|
22/09/2022
|
MATADEEN
|
1745001068WL049437
|
MATADEEN
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
374361393
|
|
MATADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-068-002/290
(RAIPURA MAL)
|
1745001068NRG23220920220822182
|
22/09/2022
|
JAVAHAR
|
1745001068WL049436
|
JAVAHAR
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
374361393
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-068-002/290
(RAIPURA MAL)
|
1745001068NRG23220920220822183
|
22/09/2022
|
RAJKUMARI
|
1745001068WL049436
|
RAJKUMARI
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
374361393
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-068-002/97
(RAIPURA MAL)
|
1745001068NRG23220920220822185
|
22/09/2022
|
KALA BAI
|
1745001068WL049436
|
KALA BAI
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
374361393
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-068-002/97
(RAIPURA MAL)
|
1745001068NRG23220920220822184
|
22/09/2022
|
ramjiyavan
|
1745001068WL049436
|
ramjiyavan
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
374361393
|
|
ramjiyavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21100
|
21100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134408
|
134408
|
|
|
|
|
|
|
|