|
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-45-001-021-001/138-C
(BARGAON)
|
1745001000NRG24120520230110018
|
12/05/2023
|
sunita banwasi
|
1745001WL004995
|
sunita banwasi
|
00032
|
UTIB0001397
|
1025
|
1025
|
Processed
|
19/05/2023
|
|
775708823
|
|
sunitabanwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-064-001/62-A
(TIKARASARAI)
|
1745001064NRG24120520230109864
|
12/05/2023
|
ARTI
|
1745001064WL004990
|
ARTI
|
00048
|
BKID0009404
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-027-002/196-D
(DHONDA)
|
1745001000NRG24120520230110087
|
12/05/2023
|
kirti dhurve
|
1745001WL004997
|
kirti dhurve
|
00048
|
BKID0009434
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
kirtidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-45-001-064-001/109-A
(TIKARASARAI)
|
1745001064NRG24120520230109850
|
12/05/2023
|
naresh
|
1745001064WL004990
|
naresh
|
00048
|
BKID0009434
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-027-002/174-A
(DHONDA)
|
1745001000NRG24120520230110083
|
12/05/2023
|
GULAB SINGH DHURVE
|
1745001WL004997
|
GULAB SINGH DHURVE
|
00089
|
CBIN0282015
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
GULABSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-064-001/101
(TIKARASARAI)
|
1745001064NRG24120520230109845
|
12/05/2023
|
AJAB SINGH
|
1745001064WL004990
|
AJAB SINGH
|
00089
|
CBIN0282015
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-064-001/102
(TIKARASARAI)
|
1745001064NRG24120520230109846
|
12/05/2023
|
GANGO BAI
|
1745001064WL004990
|
GANGO BAI
|
00089
|
CBIN0282015
|
394
|
394
|
Processed
|
19/05/2023
|
|
775708823
|
|
GANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-064-001/103
(TIKARASARAI)
|
1745001064NRG24120520230109847
|
12/05/2023
|
ANUSUIYA
|
1745001064WL004990
|
ANUSUIYA
|
00089
|
CBIN0282015
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-064-001/121-A
(TIKARASARAI)
|
1745001064NRG24120520230109851
|
12/05/2023
|
MEL SHAH
|
1745001064WL004990
|
MEL SHAH
|
00089
|
CBIN0282015
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
MELSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-064-001/18
(TIKARASARAI)
|
1745001064NRG24120520230109853
|
12/05/2023
|
LAHAR DAS
|
1745001064WL004990
|
LAHAR DAS
|
00089
|
CBIN0282015
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
LAHARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-064-001/31
(TIKARASARAI)
|
1745001064NRG24120520230109855
|
12/05/2023
|
HIRIYA BAI
|
1745001064WL004990
|
HIRIYA BAI
|
00089
|
CBIN0282015
|
394
|
394
|
Processed
|
19/05/2023
|
|
775708823
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-064-001/32
(TIKARASARAI)
|
1745001064NRG24120520230109856
|
12/05/2023
|
RAMWATI
|
1745001064WL004990
|
RAMWATI
|
00089
|
CBIN0282015
|
394
|
394
|
Processed
|
19/05/2023
|
|
775708823
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-064-001/43-A
(TIKARASARAI)
|
1745001064NRG24120520230109857
|
12/05/2023
|
SAVITA BAI
|
1745001064WL004990
|
SAVITA BAI
|
00089
|
CBIN0282015
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-064-001/43-B
(TIKARASARAI)
|
1745001064NRG24120520230109858
|
12/05/2023
|
Poonam
|
1745001064WL004990
|
Poonam
|
00089
|
CBIN0282015
|
394
|
394
|
Processed
|
19/05/2023
|
|
775708823
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-064-001/48
(TIKARASARAI)
|
1745001064NRG24120520230109860
|
12/05/2023
|
DROPTI BAI
|
1745001064WL004990
|
DROPTI BAI
|
00089
|
CBIN0282015
|
394
|
394
|
Processed
|
19/05/2023
|
|
775708823
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-064-001/51
(TIKARASARAI)
|
1745001064NRG24120520230109861
|
12/05/2023
|
GALLO BAI
|
1745001064WL004990
|
GALLO BAI
|
00089
|
CBIN0282015
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
GALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-064-001/51-A
(TIKARASARAI)
|
1745001064NRG24120520230109862
|
12/05/2023
|
Vikash
|
1745001064WL004990
|
Vikash
|
00089
|
CBIN0282015
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-064-001/60
(TIKARASARAI)
|
1745001064NRG24120520230109863
|
12/05/2023
|
TEEJO BAI
|
1745001064WL004990
|
TEEJO BAI
|
00089
|
CBIN0282015
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
TEEJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-064-001/97
(TIKARASARAI)
|
1745001064NRG24120520230109868
|
12/05/2023
|
RAMESH SINGH
|
1745001064WL004990
|
RAMESH SINGH
|
00089
|
CBIN0282015
|
394
|
394
|
Processed
|
19/05/2023
|
|
775708823
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9192
|
9192
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-021-001/10-B
(BARGAON)
|
1745001000NRG24120520230110009
|
12/05/2023
|
durgeshvari banwasi
|
1745001WL004995
|
durgeshvari banwasi
|
00415
|
SBIN0002893
|
205
|
205
|
Processed
|
19/05/2023
|
|
775708823
|
|
durgeshvaribanwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-021-001/10-C
(BARGAON)
|
1745001000NRG24120520230110010
|
12/05/2023
|
MAKHKHU
|
1745001WL004995
|
MAKHKHU
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
MAKHKHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-021-001/100
(BARGAON)
|
1745001000NRG24120520230110011
|
12/05/2023
|
lalli
|
1745001WL004995
|
lalli
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-021-001/100-B
(BARGAON)
|
1745001000NRG24120520230110012
|
12/05/2023
|
RAJESH KUMAR
|
1745001WL004995
|
RAJESH KUMAR
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPURA
|
MP-45-001-021-001/126
(BARGAON)
|
1745001000NRG24120520230110013
|
12/05/2023
|
GANWATI
|
1745001WL004995
|
GANWATI
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
19/05/2023
|
|
775708823
|
|
GANWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-021-001/134
(BARGAON)
|
1745001000NRG24120520230110014
|
12/05/2023
|
battu banwasi
|
1745001WL004995
|
battu banwasi
|
00415
|
SBIN0002893
|
410
|
410
|
Processed
|
19/05/2023
|
|
775708823
|
|
battubanwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SHAHPURA
|
MP-45-001-021-001/134-A
(BARGAON)
|
1745001000NRG24120520230110016
|
12/05/2023
|
Sunita
|
1745001WL004995
|
Sunita
|
00415
|
SBIN0002893
|
410
|
410
|
Processed
|
19/05/2023
|
|
775708823
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-021-001/135
(BARGAON)
|
1745001000NRG24120520230110017
|
12/05/2023
|
BIRAN BANWASI
|
1745001WL004995
|
BIRAN BANWASI
|
00415
|
SBIN0002893
|
410
|
410
|
Processed
|
19/05/2023
|
|
775708823
|
|
BIRANBANWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-021-001/163
(BARGAON)
|
1745001000NRG24120520230110019
|
12/05/2023
|
suhaga bai BANWASI
|
1745001WL004995
|
suhaga bai BANWASI
|
00415
|
SBIN0002893
|
1025
|
1025
|
Processed
|
19/05/2023
|
|
775708823
|
|
suhagabaiBANWASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-021-001/181
(BARGAON)
|
1745001000NRG24120520230110021
|
12/05/2023
|
SUNEETA BAI RAJAK
|
1745001WL004995
|
SUNEETA BAI RAJAK
|
00415
|
SBIN0002893
|
1845
|
1845
|
Processed
|
19/05/2023
|
|
775708823
|
|
SUNEETABAIRAJAK
|
IDBI BANK(607095)
|
|
30
|
SHAHPURA
|
MP-45-001-021-001/19-B
(BARGAON)
|
1745001000NRG24120520230110022
|
12/05/2023
|
mohan
|
1745001WL004995
|
mohan
|
00415
|
SBIN0002893
|
205
|
205
|
Processed
|
19/05/2023
|
|
775708823
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-021-001/2-C
(BARGAON)
|
1745001000NRG24120520230110023
|
12/05/2023
|
lokman
|
1745001WL004995
|
lokman
|
00415
|
SBIN0002893
|
410
|
410
|
Processed
|
19/05/2023
|
|
775708823
|
|
lokman
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-021-001/206
(BARGAON)
|
1745001000NRG24120520230110024
|
12/05/2023
|
DADURAM
|
1745001WL004995
|
DADURAM
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-021-001/206
(BARGAON)
|
1745001000NRG24120520230110025
|
12/05/2023
|
suhag
|
1745001WL004995
|
suhag
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
suhag
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-021-001/207
(BARGAON)
|
1745001000NRG24120520230110026
|
12/05/2023
|
AJODDHI BAI SAHU
|
1745001WL004995
|
AJODDHI BAI SAHU
|
00415
|
SBIN0002893
|
1025
|
1025
|
Processed
|
19/05/2023
|
|
775708823
|
|
AJODDHIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-021-001/208
(BARGAON)
|
1745001000NRG24120520230110027
|
12/05/2023
|
ambe sahu
|
1745001WL004995
|
ambe sahu
|
00415
|
SBIN0002893
|
205
|
205
|
Processed
|
19/05/2023
|
|
775708823
|
|
ambesahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-021-001/224-B
(BARGAON)
|
1745001000NRG24120520230110028
|
12/05/2023
|
meena sahu
|
1745001WL004995
|
meena sahu
|
00415
|
SBIN0002893
|
1025
|
1025
|
Processed
|
19/05/2023
|
|
775708823
|
|
meenasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHPURA
|
MP-45-001-021-001/225-B
(BARGAON)
|
1745001000NRG24120520230110029
|
12/05/2023
|
anil kamar
|
1745001WL004995
|
anil kamar
|
00415
|
SBIN0002893
|
205
|
205
|
Processed
|
19/05/2023
|
|
775708823
|
|
anilkamar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-021-001/241
(BARGAON)
|
1745001000NRG24120520230110030
|
12/05/2023
|
RATRANI SAHU
|
1745001WL004995
|
RATRANI SAHU
|
00415
|
SBIN0002893
|
410
|
410
|
Processed
|
19/05/2023
|
|
775708823
|
|
RATRANISAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-021-001/242
(BARGAON)
|
1745001000NRG24120520230110031
|
12/05/2023
|
chhoti bai
|
1745001WL004995
|
chhoti bai
|
00415
|
SBIN0002893
|
2255
|
2255
|
Processed
|
19/05/2023
|
|
775708823
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPURA
|
MP-45-001-021-001/242-B
(BARGAON)
|
1745001000NRG24120520230110032
|
12/05/2023
|
laxmi bai gadari
|
1745001WL004995
|
laxmi bai gadari
|
00415
|
SBIN0002893
|
2255
|
2255
|
Processed
|
19/05/2023
|
|
775708823
|
|
laxmibaigadari
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
SHAHPURA
|
MP-45-001-021-001/244
(BARGAON)
|
1745001000NRG24120520230110033
|
12/05/2023
|
PHOOLBAI SAHU
|
1745001WL004995
|
PHOOLBAI SAHU
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
PHOOLBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-021-001/244-A
(BARGAON)
|
1745001000NRG24120520230110034
|
12/05/2023
|
LEELA BAI SAHU
|
1745001WL004995
|
LEELA BAI SAHU
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
LEELABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-021-001/25-A
(BARGAON)
|
1745001000NRG24120520230110035
|
12/05/2023
|
chanda
|
1745001WL004995
|
chanda
|
00415
|
SBIN0002893
|
410
|
410
|
Processed
|
19/05/2023
|
|
775708823
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAHPURA
|
MP-45-001-021-001/320-B
(BARGAON)
|
1745001000NRG24120520230110038
|
12/05/2023
|
Santosh
|
1745001WL004995
|
Santosh
|
00415
|
SBIN0002893
|
2050
|
2050
|
Processed
|
19/05/2023
|
|
775708823
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-021-001/320-B
(BARGAON)
|
1745001000NRG24120520230110037
|
12/05/2023
|
santosh
|
1745001WL004995
|
santosh
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
775708823
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-021-001/333
(BARGAON)
|
1745001000NRG24120520230110040
|
12/05/2023
|
shyam bai jhariya
|
1745001WL004995
|
shyam bai jhariya
|
00415
|
SBIN0002893
|
410
|
410
|
Processed
|
19/05/2023
|
|
775708823
|
|
shyambaijhariya
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-021-001/333-A
(BARGAON)
|
1745001000NRG24120520230110041
|
12/05/2023
|
Arti bai jhariya
|
1745001WL004995
|
Arti bai jhariya
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
Artibaijhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHPURA
|
MP-45-001-021-001/364
(BARGAON)
|
1745001000NRG24120520230110043
|
12/05/2023
|
SUNEETA BAI
|
1745001WL004995
|
SUNEETA BAI
|
00415
|
SBIN0002893
|
820
|
820
|
Processed
|
19/05/2023
|
|
775708823
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-021-001/39
(BARGAON)
|
1745001000NRG24120520230110046
|
12/05/2023
|
sulochna SAHU
|
1745001WL004995
|
sulochna SAHU
|
00415
|
SBIN0002893
|
820
|
820
|
Processed
|
19/05/2023
|
|
775708823
|
|
sulochnaSAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-021-001/41-B
(BARGAON)
|
1745001000NRG24120520230110047
|
12/05/2023
|
Budhiya
|
1745001WL004995
|
Budhiya
|
00415
|
SBIN0002893
|
820
|
820
|
Processed
|
19/05/2023
|
|
775708823
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-021-001/410-B
(BARGAON)
|
1745001000NRG24120520230110050
|
12/05/2023
|
DEV SINGH
|
1745001WL004995
|
DEV SINGH
|
00415
|
SBIN0002893
|
2255
|
2255
|
Processed
|
19/05/2023
|
|
775708823
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-021-001/462-A
(BARGAON)
|
1745001000NRG24120520230110052
|
12/05/2023
|
mamta
|
1745001WL004995
|
mamta
|
00415
|
SBIN0002893
|
1845
|
1845
|
Processed
|
19/05/2023
|
|
775708823
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-021-001/481
(BARGAON)
|
1745001000NRG24120520230110053
|
12/05/2023
|
savitri jhariya
|
1745001WL004995
|
savitri jhariya
|
00415
|
SBIN0002893
|
2050
|
2050
|
Processed
|
19/05/2023
|
|
775708823
|
|
savitrijhariya
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-021-001/481-A
(BARGAON)
|
1745001000NRG24120520230110054
|
12/05/2023
|
sadhna jhariya
|
1745001WL004995
|
sadhna jhariya
|
00415
|
SBIN0002893
|
2050
|
2050
|
Processed
|
19/05/2023
|
|
775708823
|
|
sadhnajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPURA
|
MP-45-001-021-001/49-A
(BARGAON)
|
1745001000NRG24120520230110055
|
12/05/2023
|
KUDULAL BANWASI
|
1745001WL004995
|
KUDULAL BANWASI
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
KUDULALBANWASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-021-001/49-C
(BARGAON)
|
1745001000NRG24120520230110056
|
12/05/2023
|
Kunvar
|
1745001WL004995
|
Kunvar
|
00415
|
SBIN0002893
|
820
|
820
|
Processed
|
19/05/2023
|
|
775708823
|
|
Kunvar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-021-001/5-A
(BARGAON)
|
1745001000NRG24120520230110057
|
12/05/2023
|
Roopvati
|
1745001WL004995
|
Roopvati
|
00415
|
SBIN0002893
|
820
|
820
|
Processed
|
19/05/2023
|
|
775708823
|
|
Roopvati
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-021-001/500-A
(BARGAON)
|
1745001000NRG24120520230110059
|
12/05/2023
|
Daniram
|
1745001WL004995
|
Daniram
|
00415
|
SBIN0002893
|
1845
|
1845
|
Processed
|
19/05/2023
|
|
775708823
|
|
Daniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SHAHPURA
|
MP-45-001-021-001/500-A
(BARGAON)
|
1745001000NRG24120520230110058
|
12/05/2023
|
Daniram
|
1745001WL004995
|
Daniram
|
00415
|
SBIN0002893
|
1845
|
1845
|
Processed
|
19/05/2023
|
|
775708823
|
|
Daniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPURA
|
MP-45-001-021-001/529
(BARGAON)
|
1745001000NRG24120520230110060
|
12/05/2023
|
mohan
|
1745001WL004995
|
mohan
|
00415
|
SBIN0002893
|
820
|
820
|
Processed
|
19/05/2023
|
|
775708823
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-021-001/65
(BARGAON)
|
1745001000NRG24120520230110062
|
12/05/2023
|
gyan bai JHARIYA
|
1745001WL004995
|
gyan bai JHARIYA
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
775708823
|
|
gyanbaiJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-021-001/651
(BARGAON)
|
1745001000NRG24120520230110063
|
12/05/2023
|
rampyAri BANWASI
|
1745001WL004995
|
rampyAri BANWASI
|
00415
|
SBIN0002893
|
410
|
410
|
Processed
|
19/05/2023
|
|
775708823
|
|
rampyAriBANWASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-021-001/67
(BARGAON)
|
1745001000NRG24120520230110064
|
12/05/2023
|
SOMKALI
|
1745001WL004995
|
SOMKALI
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
SOMKALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-021-001/68-A
(BARGAON)
|
1745001000NRG24120520230110065
|
12/05/2023
|
Viddo
|
1745001WL004995
|
Viddo
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
Viddo
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-021-001/710-A
(BARGAON)
|
1745001000NRG24120520230110066
|
12/05/2023
|
Son Lal sahu
|
1745001WL004995
|
Son Lal sahu
|
00415
|
SBIN0002893
|
205
|
205
|
Processed
|
19/05/2023
|
|
775708823
|
|
SonLalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPURA
|
MP-45-001-021-001/75
(BARGAON)
|
1745001000NRG24120520230110067
|
12/05/2023
|
sunita BANWASI
|
1745001WL004995
|
sunita BANWASI
|
00415
|
SBIN0002893
|
205
|
205
|
Processed
|
19/05/2023
|
|
775708823
|
|
sunitaBANWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-021-001/97
(BARGAON)
|
1745001000NRG24120520230110068
|
12/05/2023
|
rooplal banwasi
|
1745001WL004995
|
rooplal banwasi
|
00415
|
SBIN0002893
|
820
|
820
|
Processed
|
19/05/2023
|
|
775708823
|
|
rooplalbanwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-027-002/193-C
(DHONDA)
|
1745001000NRG24120520230110086
|
12/05/2023
|
sem singh
|
1745001WL004997
|
sem singh
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
semsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SHAHPURA
|
MP-45-001-027-002/204-A
(DHONDA)
|
1745001000NRG24120520230110089
|
12/05/2023
|
SAROJNI
|
1745001WL004997
|
SAROJNI
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
SAROJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPURA
|
MP-45-001-027-002/35-B
(DHONDA)
|
1745001000NRG24120520230110093
|
12/05/2023
|
Sonu
|
1745001WL004997
|
Sonu
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHAHPURA
|
MP-45-001-027-002/58
(DHONDA)
|
1745001000NRG24120520230110094
|
12/05/2023
|
SAGGAN
|
1745001WL004997
|
SAGGAN
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
SAGGAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-027-002/79-A
(DHONDA)
|
1745001000NRG24120520230110096
|
12/05/2023
|
SANTOSH
|
1745001WL004997
|
SANTOSH
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-053-001/29-B
(MOHRAKALAN)
|
1745001053NRG24120520230109947
|
12/05/2023
|
Tutu singh
|
1745001053WL004993
|
Tutu singh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
Tutusingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-053-001/4-B
(MOHRAKALAN)
|
1745001053NRG24120520230109961
|
12/05/2023
|
GajrajParaste
|
1745001053WL004993
|
GajrajParaste
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
GajrajParaste
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-064-001/103-A
(TIKARASARAI)
|
1745001064NRG24120520230109848
|
12/05/2023
|
Sunita Bai
|
1745001064WL004990
|
Sunita Bai
|
00415
|
SBIN0002893
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-064-001/104-A
(TIKARASARAI)
|
1745001064NRG24120520230109849
|
12/05/2023
|
PhoolChand
|
1745001064WL004990
|
PhoolChand
|
00415
|
SBIN0002893
|
394
|
394
|
Processed
|
19/05/2023
|
|
775708823
|
|
PhoolChand
|
BANK OF BARODA(606985)
|
|
77
|
SHAHPURA
|
MP-45-001-064-001/148-A
(TIKARASARAI)
|
1745001064NRG24120520230109852
|
12/05/2023
|
lallu
|
1745001064WL004990
|
lallu
|
00415
|
SBIN0002893
|
591
|
591
|
Processed
|
19/05/2023
|
|
775708823
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-064-001/3-B
(TIKARASARAI)
|
1745001064NRG24120520230109854
|
12/05/2023
|
Hariom
|
1745001064WL004990
|
Hariom
|
00415
|
SBIN0002893
|
394
|
394
|
Processed
|
19/05/2023
|
|
775708823
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59150
|
59150
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-45-001-053-001/175-A
(MOHRAKALAN)
|
1745001053NRG24120520230109907
|
12/05/2023
|
Golu
|
1745001053WL004993
|
Golu
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
SHAHPURA
|
MP-45-001-021-001/321
(BARGAON)
|
1745001000NRG24120520230110039
|
12/05/2023
|
SHAMBHU BARMAN
|
1745001WL004995
|
SHAMBHU BARMAN
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
19/05/2023
|
|
775708823
|
|
SHAMBHUBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHPURA
|
MP-45-001-021-001/361-C
(BARGAON)
|
1745001000NRG24120520230110042
|
12/05/2023
|
NANHURAM JHARIYA
|
1745001WL004995
|
NANHURAM JHARIYA
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
19/05/2023
|
|
775708823
|
|
NANHURAMJHARIYA
|
AXIS BANK(607153)
|
|
82
|
SHAHPURA
|
MP-45-001-021-001/384-A
(BARGAON)
|
1745001000NRG24120520230110045
|
12/05/2023
|
kamla
|
1745001WL004995
|
kamla
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
19/05/2023
|
|
775708823
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
83
|
SHAHPURA
|
MP-45-001-021-001/134-A
(BARGAON)
|
1745001000NRG24120520230110015
|
12/05/2023
|
TIRAN BANWASI
|
1745001WL004995
|
TIRAN BANWASI
|
00697
|
BKID0MG1330
|
205
|
205
|
Processed
|
19/05/2023
|
|
775708823
|
|
TIRANBANWASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-021-001/257
(BARGAON)
|
1745001000NRG24120520230110036
|
12/05/2023
|
PHUNDI LAL RAIDAS
|
1745001WL004995
|
PHUNDI LAL RAIDAS
|
00697
|
BKID0MG1330
|
1025
|
1025
|
Processed
|
19/05/2023
|
|
775708823
|
|
PHUNDILALRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPURA
|
MP-45-001-027-002/101-A
(DHONDA)
|
1745001000NRG24120520230110080
|
12/05/2023
|
ATTO
|
1745001WL004997
|
ATTO
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
ATTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-027-002/105-A
(DHONDA)
|
1745001000NRG24120520230110081
|
12/05/2023
|
KAUSELYA
|
1745001WL004997
|
KAUSELYA
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
KAUSELYA
|
BANK OF INDIA(508505)
|
|
87
|
SHAHPURA
|
MP-45-001-027-002/170-A
(DHONDA)
|
1745001000NRG24120520230110082
|
12/05/2023
|
Raju
|
1745001WL004997
|
Raju
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-027-002/19
(DHONDA)
|
1745001000NRG24120520230110084
|
12/05/2023
|
BEERU
|
1745001WL004997
|
BEERU
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
BEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHPURA
|
MP-45-001-027-002/193-A
(DHONDA)
|
1745001000NRG24120520230110085
|
12/05/2023
|
ENDOBAI
|
1745001WL004997
|
ENDOBAI
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
ENDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-027-002/204-A
(DHONDA)
|
1745001000NRG24120520230110088
|
12/05/2023
|
DEVSINGH
|
1745001WL004997
|
DEVSINGH
|
00697
|
BKID0MG1330
|
1225
|
1225
|
Processed
|
19/05/2023
|
|
775708823
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-027-002/206-A
(DHONDA)
|
1745001000NRG24120520230110090
|
12/05/2023
|
SUMANTRI
|
1745001WL004997
|
SUMANTRI
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-027-002/98-A
(DHONDA)
|
1745001000NRG24120520230110097
|
12/05/2023
|
PANCHAM
|
1745001WL004997
|
PANCHAM
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-027-002/98-A
(DHONDA)
|
1745001000NRG24120520230110098
|
12/05/2023
|
PANCHAM
|
1745001WL004997
|
PANCHAM
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-053-001/128
(MOHRAKALAN)
|
1745001053NRG24120520230109878
|
12/05/2023
|
Chamaniya Bai
|
1745001053WL004993
|
Chamaniya Bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
ChamaniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20455
|
20455
|
|
|
|
|
|
|
|
|
95
|
SHAHPURA
|
MP-45-001-053-001/104
(MOHRAKALAN)
|
1745001053NRG24120520230109871
|
12/05/2023
|
Mira Bai
|
1745001053WL004993
|
Mira Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
MiraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-45-001-053-001/104-A
(MOHRAKALAN)
|
1745001053NRG24120520230109872
|
12/05/2023
|
rakesh
|
1745001053WL004993
|
rakesh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-053-001/104-A
(MOHRAKALAN)
|
1745001053NRG24120520230109873
|
12/05/2023
|
saroj bai
|
1745001053WL004993
|
saroj bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
19/05/2023
|
|
775708823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SHAHPURA
|
MP-45-001-053-001/104-B
(MOHRAKALAN)
|
1745001053NRG24120520230109874
|
12/05/2023
|
harsh kumar
|
1745001053WL004993
|
harsh kumar
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
harshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-053-001/105
(MOHRAKALAN)
|
1745001053NRG24120520230109875
|
12/05/2023
|
GANESHIYA BAI
|
1745001053WL004993
|
GANESHIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
GANESHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-053-001/105-A
(MOHRAKALAN)
|
1745001053NRG24120520230109876
|
12/05/2023
|
rajendra
|
1745001053WL004993
|
rajendra
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
19/05/2023
|
|
775708823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SHAHPURA
|
MP-45-001-053-001/127-A
(MOHRAKALAN)
|
1745001053NRG24120520230109877
|
12/05/2023
|
DUBIYA
|
1745001053WL004993
|
DUBIYA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
DUBIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-053-001/130
(MOHRAKALAN)
|
1745001053NRG24120520230109880
|
12/05/2023
|
Bisarti bai
|
1745001053WL004993
|
Bisarti bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
Bisartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-053-001/130-A
(MOHRAKALAN)
|
1745001053NRG24120520230109881
|
12/05/2023
|
OMTI BAI
|
1745001053WL004993
|
OMTI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
OMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-053-001/137-A
(MOHRAKALAN)
|
1745001053NRG24120520230109882
|
12/05/2023
|
BHUDDHU
|
1745001053WL004993
|
BHUDDHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
BHUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-053-001/138
(MOHRAKALAN)
|
1745001053NRG24120520230109883
|
12/05/2023
|
BHADDU
|
1745001053WL004993
|
BHADDU
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
19/05/2023
|
|
775708823
|
|
BHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-053-001/138-A
(MOHRAKALAN)
|
1745001053NRG24120520230109884
|
12/05/2023
|
HEERA LAL
|
1745001053WL004993
|
HEERA LAL
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
19/05/2023
|
|
775708823
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-053-001/138-B
(MOHRAKALAN)
|
1745001053NRG24120520230109885
|
12/05/2023
|
SUKALI
|
1745001053WL004993
|
SUKALI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
SUKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-053-001/139-C
(MOHRAKALAN)
|
1745001053NRG24120520230109887
|
12/05/2023
|
Dhiru Singh
|
1745001053WL004993
|
Dhiru Singh
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
19/05/2023
|
|
775708823
|
|
DhiruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-053-001/145
(MOHRAKALAN)
|
1745001053NRG24120520230109888
|
12/05/2023
|
MAGLOO
|
1745001053WL004993
|
MAGLOO
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
MAGLOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-053-001/145
(MOHRAKALAN)
|
1745001053NRG24120520230109889
|
12/05/2023
|
Nan bai
|
1745001053WL004993
|
Nan bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-053-001/146
(MOHRAKALAN)
|
1745001053NRG24120520230109891
|
12/05/2023
|
Kachhaniya Bai
|
1745001053WL004993
|
Kachhaniya Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
KachhaniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-053-001/147
(MOHRAKALAN)
|
1745001053NRG24120520230109893
|
12/05/2023
|
MADANU
|
1745001053WL004993
|
MADANU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
MADANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-053-001/147
(MOHRAKALAN)
|
1745001053NRG24120520230109892
|
12/05/2023
|
MADANU
|
1745001053WL004993
|
MADANU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
MADANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-053-001/158
(MOHRAKALAN)
|
1745001053NRG24120520230109894
|
12/05/2023
|
SUNDARIYA BAI
|
1745001053WL004993
|
SUNDARIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
SUNDARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-053-001/162
(MOHRAKALAN)
|
1745001053NRG24120520230109895
|
12/05/2023
|
KHATAIYA
|
1745001053WL004993
|
KHATAIYA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
KHATAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-053-001/162-A
(MOHRAKALAN)
|
1745001053NRG24120520230109896
|
12/05/2023
|
DHARAM
|
1745001053WL004993
|
DHARAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
DHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-053-001/164-A
(MOHRAKALAN)
|
1745001053NRG24120520230109900
|
12/05/2023
|
BISARTI BAI
|
1745001053WL004993
|
BISARTI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-053-001/164-A
(MOHRAKALAN)
|
1745001053NRG24120520230109899
|
12/05/2023
|
RAGHURAJ
|
1745001053WL004993
|
RAGHURAJ
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
RAGHURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-053-001/165
(MOHRAKALAN)
|
1745001053NRG24120520230109901
|
12/05/2023
|
Chen singh
|
1745001053WL004993
|
Chen singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-45-001-053-001/172-A
(MOHRAKALAN)
|
1745001053NRG24120520230109902
|
12/05/2023
|
Nandoo singh
|
1745001053WL004993
|
Nandoo singh
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
19/05/2023
|
|
775708823
|
|
Nandoosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-053-001/174
(MOHRAKALAN)
|
1745001053NRG24120520230109903
|
12/05/2023
|
RAJKUMAR
|
1745001053WL004993
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-053-001/175
(MOHRAKALAN)
|
1745001053NRG24120520230109906
|
12/05/2023
|
Lamiya bai
|
1745001053WL004993
|
Lamiya bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
Lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-053-001/175
(MOHRAKALAN)
|
1745001053NRG24120520230109905
|
12/05/2023
|
NANHU SINGH
|
1745001053WL004993
|
NANHU SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
NANHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-053-001/177
(MOHRAKALAN)
|
1745001053NRG24120520230109909
|
12/05/2023
|
LACHHO BAI
|
1745001053WL004993
|
LACHHO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
19/05/2023
|
|
775708823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SHAHPURA
|
MP-45-001-053-001/187
(MOHRAKALAN)
|
1745001053NRG24120520230109910
|
12/05/2023
|
SATTO BAI
|
1745001053WL004993
|
SATTO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
SATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-053-001/2
(MOHRAKALAN)
|
1745001053NRG24120520230109911
|
12/05/2023
|
RADHA
|
1745001053WL004993
|
RADHA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-053-001/2-A
(MOHRAKALAN)
|
1745001053NRG24120520230109912
|
12/05/2023
|
NAND Kisor
|
1745001053WL004993
|
NAND Kisor
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
NANDKisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-053-001/225
(MOHRAKALAN)
|
1745001053NRG24120520230109913
|
12/05/2023
|
Indo Bai
|
1745001053WL004993
|
Indo Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
IndoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-053-001/228
(MOHRAKALAN)
|
1745001053NRG24120520230109914
|
12/05/2023
|
PREM LAL
|
1745001053WL004993
|
PREM LAL
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
19/05/2023
|
|
775708823
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-053-001/23
(MOHRAKALAN)
|
1745001053NRG24120520230109916
|
12/05/2023
|
JAVAHAR
|
1745001053WL004993
|
JAVAHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
JAVAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SHAHPURA
|
MP-45-001-053-001/23
(MOHRAKALAN)
|
1745001053NRG24120520230109915
|
12/05/2023
|
JAVAHAR
|
1745001053WL004993
|
JAVAHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-053-001/235-A
(MOHRAKALAN)
|
1745001053NRG24120520230109918
|
12/05/2023
|
ratto bai
|
1745001053WL004993
|
ratto bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
rattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-45-001-053-001/24
(MOHRAKALAN)
|
1745001053NRG24120520230109919
|
12/05/2023
|
RATIYA
|
1745001053WL004993
|
RATIYA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-053-001/24-A
(MOHRAKALAN)
|
1745001053NRG24120520230109920
|
12/05/2023
|
VIML
|
1745001053WL004993
|
VIML
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
VIML
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-053-001/24-B
(MOHRAKALAN)
|
1745001053NRG24120520230109921
|
12/05/2023
|
Khema Bai
|
1745001053WL004993
|
Khema Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
KhemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SHAHPURA
|
MP-45-001-053-001/254-A
(MOHRAKALAN)
|
1745001053NRG24120520230109924
|
12/05/2023
|
pappu
|
1745001053WL004993
|
pappu
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-053-001/256
(MOHRAKALAN)
|
1745001053NRG24120520230109926
|
12/05/2023
|
LAMMAR
|
1745001053WL004993
|
LAMMAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
LAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-053-001/261
(MOHRAKALAN)
|
1745001053NRG24120520230109927
|
12/05/2023
|
DALLA
|
1745001053WL004993
|
DALLA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
DALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-053-001/261-A
(MOHRAKALAN)
|
1745001053NRG24120520230109928
|
12/05/2023
|
NARESH TEKAM
|
1745001053WL004993
|
NARESH TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
NARESHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-053-001/261-B
(MOHRAKALAN)
|
1745001053NRG24120520230109929
|
12/05/2023
|
Binddo
|
1745001053WL004993
|
Binddo
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
Binddo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-053-001/262
(MOHRAKALAN)
|
1745001053NRG24120520230109930
|
12/05/2023
|
VISHALI
|
1745001053WL004993
|
VISHALI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
VISHALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-053-001/265
(MOHRAKALAN)
|
1745001053NRG24120520230109932
|
12/05/2023
|
NANHU
|
1745001053WL004993
|
NANHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
NANHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-053-001/265
(MOHRAKALAN)
|
1745001053NRG24120520230109931
|
12/05/2023
|
NANHU
|
1745001053WL004993
|
NANHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
NANHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-053-001/277
(MOHRAKALAN)
|
1745001053NRG24120520230109936
|
12/05/2023
|
sanker singh
|
1745001053WL004993
|
sanker singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
sankersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-053-001/28
(MOHRAKALAN)
|
1745001053NRG24120520230109937
|
12/05/2023
|
RATAN
|
1745001053WL004993
|
RATAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-45-001-053-001/28
(MOHRAKALAN)
|
1745001053NRG24120520230109938
|
12/05/2023
|
Sumamn
|
1745001053WL004993
|
Sumamn
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
Sumamn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-053-001/28-A
(MOHRAKALAN)
|
1745001053NRG24120520230109939
|
12/05/2023
|
pinku singh
|
1745001053WL004993
|
pinku singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
pinkusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAHPURA
|
MP-45-001-053-001/280
(MOHRAKALAN)
|
1745001053NRG24120520230109940
|
12/05/2023
|
DROPATI BAI
|
1745001053WL004993
|
DROPATI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
DROPATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
SHAHPURA
|
MP-45-001-053-001/281-A
(MOHRAKALAN)
|
1745001053NRG24120520230109941
|
12/05/2023
|
GYAN SINGH
|
1745001053WL004993
|
GYAN SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-053-001/281-B
(MOHRAKALAN)
|
1745001053NRG24120520230109942
|
12/05/2023
|
hili singh
|
1745001053WL004993
|
hili singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
19/05/2023
|
|
775708823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SHAHPURA
|
MP-45-001-053-001/285-A
(MOHRAKALAN)
|
1745001053NRG24120520230109944
|
12/05/2023
|
Devbati
|
1745001053WL004993
|
Devbati
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
Devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-053-001/285-A
(MOHRAKALAN)
|
1745001053NRG24120520230109943
|
12/05/2023
|
LANGRA
|
1745001053WL004993
|
LANGRA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
LANGRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-45-001-053-001/287
(MOHRAKALAN)
|
1745001053NRG24120520230109945
|
12/05/2023
|
MAN SINGH
|
1745001053WL004993
|
MAN SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-053-001/29
(MOHRAKALAN)
|
1745001053NRG24120520230109946
|
12/05/2023
|
BARATI
|
1745001053WL004993
|
BARATI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-053-001/314
(MOHRAKALAN)
|
1745001053NRG24120520230109950
|
12/05/2023
|
Galaro Bai
|
1745001053WL004993
|
Galaro Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
GalaroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-053-001/314
(MOHRAKALAN)
|
1745001053NRG24120520230109949
|
12/05/2023
|
RAJU
|
1745001053WL004993
|
RAJU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-053-001/315
(MOHRAKALAN)
|
1745001053NRG24120520230109952
|
12/05/2023
|
MANOHAR
|
1745001053WL004993
|
MANOHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-053-001/315
(MOHRAKALAN)
|
1745001053NRG24120520230109951
|
12/05/2023
|
MANOHAR
|
1745001053WL004993
|
MANOHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHPURA
|
MP-45-001-053-001/32-C
(MOHRAKALAN)
|
1745001053NRG24120520230109953
|
12/05/2023
|
Parvati
|
1745001053WL004993
|
Parvati
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-45-001-053-001/321
(MOHRAKALAN)
|
1745001053NRG24120520230109954
|
12/05/2023
|
CHARAN
|
1745001053WL004993
|
CHARAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
CHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-053-001/33-A
(MOHRAKALAN)
|
1745001053NRG24120520230109956
|
12/05/2023
|
Balram Dhurwe
|
1745001053WL004993
|
Balram Dhurwe
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
BalramDhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-053-001/331
(MOHRAKALAN)
|
1745001053NRG24120520230109959
|
12/05/2023
|
Dumari lal
|
1745001053WL004993
|
Dumari lal
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
Dumarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-053-001/331
(MOHRAKALAN)
|
1745001053NRG24120520230109958
|
12/05/2023
|
Matato Bai
|
1745001053WL004993
|
Matato Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
MatatoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-053-001/4
(MOHRAKALAN)
|
1745001053NRG24120520230109960
|
12/05/2023
|
RAMSHAHAY
|
1745001053WL004993
|
RAMSHAHAY
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
RAMSHAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-053-001/48
(MOHRAKALAN)
|
1745001053NRG24120520230109963
|
12/05/2023
|
SHARAJU
|
1745001053WL004993
|
SHARAJU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
SHARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-053-001/48
(MOHRAKALAN)
|
1745001053NRG24120520230109962
|
12/05/2023
|
SHARAJU
|
1745001053WL004993
|
SHARAJU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
SHARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-053-001/62
(MOHRAKALAN)
|
1745001053NRG24120520230109964
|
12/05/2023
|
GULAB
|
1745001053WL004993
|
GULAB
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-053-001/62-A
(MOHRAKALAN)
|
1745001053NRG24120520230109965
|
12/05/2023
|
Chamru Singh
|
1745001053WL004993
|
Chamru Singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
ChamruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-053-001/63-A
(MOHRAKALAN)
|
1745001053NRG24120520230109966
|
12/05/2023
|
Bhura Singh
|
1745001053WL004993
|
Bhura Singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
BhuraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-053-001/64
(MOHRAKALAN)
|
1745001053NRG24120520230109967
|
12/05/2023
|
CHARRU
|
1745001053WL004993
|
CHARRU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
CHARRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-053-001/74
(MOHRAKALAN)
|
1745001053NRG24120520230109970
|
12/05/2023
|
RATAN
|
1745001053WL004993
|
RATAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-053-001/74-A
(MOHRAKALAN)
|
1745001053NRG24120520230109971
|
12/05/2023
|
GULABIYA BAI
|
1745001053WL004993
|
GULABIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
GULABIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-053-001/76
(MOHRAKALAN)
|
1745001053NRG24120520230109972
|
12/05/2023
|
PRATAP
|
1745001053WL004993
|
PRATAP
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-053-001/76-A
(MOHRAKALAN)
|
1745001053NRG24120520230109973
|
12/05/2023
|
PANCHU
|
1745001053WL004993
|
PANCHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
PANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-053-001/77
(MOHRAKALAN)
|
1745001053NRG24120520230109975
|
12/05/2023
|
NANHE
|
1745001053WL004993
|
NANHE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
NANHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-053-001/77
(MOHRAKALAN)
|
1745001053NRG24120520230109974
|
12/05/2023
|
NANHE
|
1745001053WL004993
|
NANHE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
NANHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-053-001/78
(MOHRAKALAN)
|
1745001053NRG24120520230109976
|
12/05/2023
|
DILRAJ
|
1745001053WL004993
|
DILRAJ
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
DILRAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHPURA
|
MP-45-001-053-001/78-A
(MOHRAKALAN)
|
1745001053NRG24120520230109977
|
12/05/2023
|
SUSHILA
|
1745001053WL004993
|
SUSHILA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHPURA
|
MP-45-001-053-001/94
(MOHRAKALAN)
|
1745001053NRG24120520230109978
|
12/05/2023
|
Gomti Bai
|
1745001053WL004993
|
Gomti Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
GomtiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
SHAHPURA
|
MP-45-001-053-001/99
(MOHRAKALAN)
|
1745001053NRG24120520230109979
|
12/05/2023
|
HIRAUA
|
1745001053WL004993
|
HIRAUA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775708823
|
|
HIRAUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
181
|
SHAHPURA
|
MP-45-001-027-002/24-A
(DHONDA)
|
1745001000NRG24120520230110091
|
12/05/2023
|
RAMESH
|
1745001WL004997
|
RAMESH
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-027-002/34-B
(DHONDA)
|
1745001000NRG24120520230110092
|
12/05/2023
|
GOVIND
|
1745001WL004997
|
GOVIND
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
19/05/2023
|
|
775708823
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199144
|
199144
|
|
|
|
|
|
|
|