|
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-45-001-008-001/77-A
(BASTARA MAL)
|
1745001000NRG24310520230239988
|
31/05/2023
|
Samhar Singh Kushram
|
1745001WL009695
|
Samhar Singh Kushram
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
SamharSinghKushram
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-024-003/100-A
(KAHENZARA)
|
1745001000NRG24310520230240189
|
31/05/2023
|
DADURAM
|
1745001WL009700
|
DADURAM
|
00048
|
BKID0009434
|
570
|
570
|
Processed
|
07/06/2023
|
|
209524225
|
|
DADURAM
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-043-003/117-A
(KARIGADAHARI)
|
1745001043NRG24310520230238538
|
31/05/2023
|
SHIVANI MARKO
|
1745001043WL009654
|
SHIVANI MARKO
|
00048
|
BKID0009434
|
930
|
930
|
Processed
|
07/06/2023
|
|
209524225
|
|
SHIVANIMARKO
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-043-003/118
(KARIGADAHARI)
|
1745001043NRG24310520230238540
|
31/05/2023
|
KEVAL SINGH NETAM
|
1745001043WL009654
|
KEVAL SINGH NETAM
|
00048
|
BKID0009434
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209524225
|
|
KEVALSINGHNETAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-043-003/120
(KARIGADAHARI)
|
1745001043NRG24310520230238544
|
31/05/2023
|
KAMAL SINGH
|
1745001043WL009654
|
KAMAL SINGH
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPURA
|
MP-45-001-043-003/120-A
(KARIGADAHARI)
|
1745001043NRG24310520230238545
|
31/05/2023
|
SAVITA BAI PARASTE
|
1745001043WL009654
|
SAVITA BAI PARASTE
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SAVITABAIPARASTE
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPURA
|
MP-45-001-043-003/121
(KARIGADAHARI)
|
1745001043NRG24310520230238546
|
31/05/2023
|
KHAJJU SINGH
|
1745001043WL009654
|
KHAJJU SINGH
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
KHAJJUSINGH
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPURA
|
MP-45-001-043-003/135-C
(KARIGADAHARI)
|
1745001043NRG24310520230238568
|
31/05/2023
|
DHANI RAM BHAVEDI
|
1745001043WL009654
|
DHANI RAM BHAVEDI
|
00048
|
BKID0009434
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
DHANIRAMBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SHAHPURA
|
MP-45-001-043-003/14
(KARIGADAHARI)
|
1745001043NRG24310520230238575
|
31/05/2023
|
SAMPATIYA BAI URAITI
|
1745001043WL009654
|
SAMPATIYA BAI URAITI
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SAMPATIYABAIURAITI
|
BANK OF INDIA(508505)
|
|
10
|
SHAHPURA
|
MP-45-001-043-003/140
(KARIGADAHARI)
|
1745001043NRG24310520230238576
|
31/05/2023
|
SOHAG BAI BHAVEDI
|
1745001043WL009654
|
SOHAG BAI BHAVEDI
|
00048
|
BKID0009434
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
SOHAGBAIBHAVEDI
|
BANK OF INDIA(508505)
|
|
11
|
SHAHPURA
|
MP-45-001-043-003/142
(KARIGADAHARI)
|
1745001043NRG24310520230238579
|
31/05/2023
|
INDIYA BAI DHURVE
|
1745001043WL009654
|
INDIYA BAI DHURVE
|
00048
|
BKID0009434
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
INDIYABAIDHURVE
|
BANK OF INDIA(508505)
|
|
12
|
SHAHPURA
|
MP-45-001-043-003/175
(KARIGADAHARI)
|
1745001043NRG24310520230238617
|
31/05/2023
|
LOKMAN SINGH URAITI
|
1745001043WL009654
|
LOKMAN SINGH URAITI
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
LOKMANSINGHURAITI
|
BANK OF INDIA(508505)
|
|
13
|
SHAHPURA
|
MP-45-001-043-003/70
(KARIGADAHARI)
|
1745001043NRG24310520230238694
|
31/05/2023
|
LALIYA BAI DHUMKETI
|
1745001043WL009654
|
LALIYA BAI DHUMKETI
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
LALIYABAIDHUMKETI
|
BANK OF INDIA(508505)
|
|
14
|
SHAHPURA
|
MP-45-001-043-003/73-A
(KARIGADAHARI)
|
1745001043NRG24310520230238699
|
31/05/2023
|
MANOJ MARKAM
|
1745001043WL009654
|
MANOJ MARKAM
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
MANOJMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAHPURA
|
MP-45-001-043-003/87-A
(KARIGADAHARI)
|
1745001043NRG24310520230238716
|
31/05/2023
|
MEENA BAI KUSHRAM
|
1745001043WL009654
|
MEENA BAI KUSHRAM
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
MEENABAIKUSHRAM
|
BANK OF INDIA(508505)
|
|
16
|
SHAHPURA
|
MP-45-001-043-003/90
(KARIGADAHARI)
|
1745001043NRG24310520230238722
|
31/05/2023
|
SAMIYA BAI
|
1745001043WL009654
|
SAMIYA BAI
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SAMIYABAI
|
BANK OF INDIA(508505)
|
|
17
|
SHAHPURA
|
MP-45-001-043-003/98-a
(KARIGADAHARI)
|
1745001043NRG24310520230238730
|
31/05/2023
|
ASHAVATI BAI
|
1745001043WL009654
|
ASHAVATI BAI
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
ASHAVATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16341
|
16341
|
|
|
|
|
|
|
|
|
18
|
SHAHPURA
|
MP-45-001-043-003/73-B
(KARIGADAHARI)
|
1745001043NRG24310520230238700
|
31/05/2023
|
DILEEP SINGH MARKAM
|
1745001043WL009654
|
DILEEP SINGH MARKAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
DILEEPSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
19
|
SHAHPURA
|
MP-45-001-002-002/117
(BADJHAR)
|
1745001002NRG24310520230234183
|
31/05/2023
|
DUMRA SINGH
|
1745001002WL009524
|
DUMRA SINGH
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
DUMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-002-002/117-A
(BADJHAR)
|
1745001002NRG24310520230234184
|
31/05/2023
|
SUKH LAL
|
1745001002WL009524
|
SUKH LAL
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-002-002/131
(BADJHAR)
|
1745001000NRG24310520230239111
|
31/05/2023
|
Nanhe
|
1745001WL009677
|
Nanhe
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
Nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-002-002/131-A
(BADJHAR)
|
1745001000NRG24310520230239112
|
31/05/2023
|
PARVATIYA BAI
|
1745001WL009677
|
PARVATIYA BAI
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-002-002/131-B
(BADJHAR)
|
1745001000NRG24310520230239113
|
31/05/2023
|
Surendra
|
1745001WL009677
|
Surendra
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-002-002/132
(BADJHAR)
|
1745001002NRG24310520230234186
|
31/05/2023
|
NAVAL SINGH
|
1745001002WL009524
|
NAVAL SINGH
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-002-002/132
(BADJHAR)
|
1745001002NRG24310520230234185
|
31/05/2023
|
NAVAL SINGH
|
1745001002WL009524
|
NAVAL SINGH
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-002-002/141-B
(BADJHAR)
|
1745001000NRG24310520230239114
|
31/05/2023
|
Subhadra bai
|
1745001WL009677
|
Subhadra bai
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
Subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-002-002/144
(BADJHAR)
|
1745001002NRG24310520230234187
|
31/05/2023
|
DROP SINGH
|
1745001002WL009524
|
DROP SINGH
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
DROPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-45-001-002-002/144
(BADJHAR)
|
1745001002NRG24310520230234188
|
31/05/2023
|
SUNITA BAI
|
1745001002WL009524
|
SUNITA BAI
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-002-002/144-A
(BADJHAR)
|
1745001002NRG24310520230234189
|
31/05/2023
|
SATIYA
|
1745001002WL009524
|
SATIYA
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
SATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-45-001-002-002/146
(BADJHAR)
|
1745001002NRG24310520230234191
|
31/05/2023
|
VISVANATH
|
1745001002WL009524
|
VISVANATH
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
VISVANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-002-002/158
(BADJHAR)
|
1745001000NRG24310520230239117
|
31/05/2023
|
SHANKAR SINGH
|
1745001WL009677
|
SHANKAR SINGH
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-002-002/159
(BADJHAR)
|
1745001000NRG24310520230239118
|
31/05/2023
|
PARAM NATH
|
1745001WL009677
|
PARAM NATH
|
00089
|
CBIN0282015
|
368
|
368
|
Processed
|
07/06/2023
|
|
209524225
|
|
PARAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-45-001-002-002/172
(BADJHAR)
|
1745001000NRG24310520230239119
|
31/05/2023
|
SUKH SEN
|
1745001WL009677
|
SUKH SEN
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-002-002/175
(BADJHAR)
|
1745001002NRG24310520230234192
|
31/05/2023
|
Nansi bai
|
1745001002WL009524
|
Nansi bai
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
Nansibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
35
|
SHAHPURA
|
MP-45-001-002-002/175-A
(BADJHAR)
|
1745001000NRG24310520230239121
|
31/05/2023
|
Suneeta bai
|
1745001WL009677
|
Suneeta bai
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-002-002/184
(BADJHAR)
|
1745001000NRG24310520230239122
|
31/05/2023
|
SYAM SINGH
|
1745001WL009677
|
SYAM SINGH
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-002-002/184-A
(BADJHAR)
|
1745001000NRG24310520230239123
|
31/05/2023
|
SANKAR
|
1745001WL009677
|
SANKAR
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-45-001-002-002/188-A
(BADJHAR)
|
1745001002NRG24310520230234193
|
31/05/2023
|
LAKHAN SINGH
|
1745001002WL009524
|
LAKHAN SINGH
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-002-002/188-B
(BADJHAR)
|
1745001002NRG24310520230234194
|
31/05/2023
|
RAJU
|
1745001002WL009524
|
RAJU
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-002-002/23
(BADJHAR)
|
1745001000NRG24310520230239126
|
31/05/2023
|
SAGNU
|
1745001WL009677
|
SAGNU
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
SAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-45-001-002-002/29-A
(BADJHAR)
|
1745001000NRG24310520230239128
|
31/05/2023
|
AMARTI BAI
|
1745001WL009677
|
AMARTI BAI
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-002-002/29-A
(BADJHAR)
|
1745001000NRG24310520230239127
|
31/05/2023
|
DAYALI SINGH
|
1745001WL009677
|
DAYALI SINGH
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
DAYALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-002-002/30
(BADJHAR)
|
1745001000NRG24310520230239130
|
31/05/2023
|
Sukarti bai
|
1745001WL009677
|
Sukarti bai
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
Sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-002-002/30
(BADJHAR)
|
1745001000NRG24310520230239129
|
31/05/2023
|
SYAM SUNDAR
|
1745001WL009677
|
SYAM SUNDAR
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
SYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-45-001-002-002/51
(BADJHAR)
|
1745001000NRG24310520230239131
|
31/05/2023
|
MOHAN
|
1745001WL009677
|
MOHAN
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-45-001-002-002/52
(BADJHAR)
|
1745001000NRG24310520230239133
|
31/05/2023
|
Amratiya
|
1745001WL009677
|
Amratiya
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
Amratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-002-002/52
(BADJHAR)
|
1745001000NRG24310520230239132
|
31/05/2023
|
Nanhelal
|
1745001WL009677
|
Nanhelal
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
Nanhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-002-002/55-A
(BADJHAR)
|
1745001000NRG24310520230239134
|
31/05/2023
|
BARO BAI
|
1745001WL009677
|
BARO BAI
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
BAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-45-001-002-002/55-A
(BADJHAR)
|
1745001002NRG24310520230234195
|
31/05/2023
|
BARO BAI
|
1745001002WL009524
|
BARO BAI
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
BAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-45-001-002-002/55-B
(BADJHAR)
|
1745001002NRG24310520230234196
|
31/05/2023
|
SEMLI BAI
|
1745001002WL009524
|
SEMLI BAI
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
SEMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-45-001-002-002/59
(BADJHAR)
|
1745001000NRG24310520230239135
|
31/05/2023
|
PHOOL SINGH
|
1745001WL009677
|
PHOOL SINGH
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-45-001-002-002/66
(BADJHAR)
|
1745001000NRG24310520230239137
|
31/05/2023
|
SEVA RAM
|
1745001WL009677
|
SEVA RAM
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-45-001-002-002/66-A
(BADJHAR)
|
1745001000NRG24310520230239138
|
31/05/2023
|
Pahal Singh
|
1745001WL009677
|
Pahal Singh
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
PahalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPURA
|
MP-45-001-002-002/69-D
(BADJHAR)
|
1745001002NRG24310520230234197
|
31/05/2023
|
BAISHAKHU
|
1745001002WL009524
|
BAISHAKHU
|
00089
|
CBIN0282015
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-45-001-002-002/85
(BADJHAR)
|
1745001000NRG24310520230239139
|
31/05/2023
|
SUNDAR
|
1745001WL009677
|
SUNDAR
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-45-001-002-002/85-A
(BADJHAR)
|
1745001000NRG24310520230239140
|
31/05/2023
|
BHAG SINGH
|
1745001WL009677
|
BHAG SINGH
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209524225
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-45-001-002-002/87-B
(BADJHAR)
|
1745001000NRG24310520230239142
|
31/05/2023
|
Mihi Lal
|
1745001WL009677
|
Mihi Lal
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
MihiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-45-001-002-002/98
(BADJHAR)
|
1745001000NRG24310520230239144
|
31/05/2023
|
GANESHI BAI
|
1745001WL009677
|
GANESHI BAI
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
GANESHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-008-001/20-A
(BASTARA MAL)
|
1745001000NRG24310520230239969
|
31/05/2023
|
Geeta Bai
|
1745001WL009695
|
Geeta Bai
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-45-001-008-001/21
(BASTARA MAL)
|
1745001000NRG24310520230239970
|
31/05/2023
|
Poonam
|
1745001WL009695
|
Poonam
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524225
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-45-001-008-001/29
(BASTARA MAL)
|
1745001000NRG24310520230239972
|
31/05/2023
|
Dhannoo Bai
|
1745001WL009695
|
Dhannoo Bai
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
DhannooBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-008-001/29-A
(BASTARA MAL)
|
1745001000NRG24310520230239973
|
31/05/2023
|
Pankaj Yadav
|
1745001WL009695
|
Pankaj Yadav
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
07/06/2023
|
|
209524225
|
|
PankajYadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
SHAHPURA
|
MP-45-001-008-001/47
(BASTARA MAL)
|
1745001000NRG24310520230239978
|
31/05/2023
|
Bebee.bai
|
1745001WL009695
|
Bebee.bai
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
Bebee.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-45-001-008-001/49
(BASTARA MAL)
|
1745001000NRG24310520230239980
|
31/05/2023
|
Shiv Lal
|
1745001WL009695
|
Shiv Lal
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
ShivLal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-45-001-008-001/86-A
(BASTARA MAL)
|
1745001000NRG24310520230239992
|
31/05/2023
|
Hemlata
|
1745001WL009695
|
Hemlata
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-45-001-008-003/126
(BASTARA MAL)
|
1745001008NRG24310520230238980
|
31/05/2023
|
Devvati Bai
|
1745001008WL009672
|
Devvati Bai
|
00089
|
CBIN0282015
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
DevvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-45-001-008-003/135
(BASTARA MAL)
|
1745001008NRG24310520230238982
|
31/05/2023
|
RAJKUMAR
|
1745001008WL009672
|
RAJKUMAR
|
00089
|
CBIN0282015
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPURA
|
MP-45-001-008-003/21
(BASTARA MAL)
|
1745001008NRG24310520230238985
|
31/05/2023
|
Ramkali Bai
|
1745001008WL009672
|
Ramkali Bai
|
00089
|
CBIN0282015
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPURA
|
MP-45-001-008-003/75-A
(BASTARA MAL)
|
1745001008NRG24310520230238993
|
31/05/2023
|
hema bai
|
1745001008WL009672
|
hema bai
|
00089
|
CBIN0282015
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
hemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPURA
|
MP-45-001-008-003/9
(BASTARA MAL)
|
1745001008NRG24310520230238995
|
31/05/2023
|
Radha Bai
|
1745001008WL009672
|
Radha Bai
|
00089
|
CBIN0282015
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-45-001-024-003/61-A
(KAHENZARA)
|
1745001000NRG24310520230240196
|
31/05/2023
|
Asha bai mishra
|
1745001WL009700
|
Asha bai mishra
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524225
|
|
Ashabaimishra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-45-001-024-003/99-A
(KAHENZARA)
|
1745001000NRG24310520230240198
|
31/05/2023
|
ROSAN SINGH
|
1745001WL009700
|
ROSAN SINGH
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
07/06/2023
|
|
209524225
|
|
ROSANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-45-001-043-003/130-A
(KARIGADAHARI)
|
1745001043NRG24310520230238559
|
31/05/2023
|
PINKU DHURVE
|
1745001043WL009654
|
PINKU DHURVE
|
00089
|
CBIN0282015
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
PINKUDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59790
|
59790
|
|
|
|
|
|
|
|
|
74
|
SHAHPURA
|
MP-45-001-002-002/101-A
(BADJHAR)
|
1745001000NRG24310520230239110
|
31/05/2023
|
Milan
|
1745001WL009677
|
Milan
|
00415
|
SBIN0002893
|
972
|
972
|
Processed
|
07/06/2023
|
|
209524225
|
|
Milan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-45-001-008-003/134-D
(BASTARA MAL)
|
1745001008NRG24310520230238981
|
31/05/2023
|
Lalita
|
1745001008WL009672
|
Lalita
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-008-003/25
(BASTARA MAL)
|
1745001008NRG24310520230238986
|
31/05/2023
|
Chammar Singh paraste
|
1745001008WL009672
|
Chammar Singh paraste
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
ChammarSinghparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHPURA
|
MP-45-001-008-003/25-B
(BASTARA MAL)
|
1745001008NRG24310520230238987
|
31/05/2023
|
KAMALWATI PARASTE
|
1745001008WL009672
|
KAMALWATI PARASTE
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
KAMALWATIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-024-003/110-A
(KAHENZARA)
|
1745001000NRG24310520230240190
|
31/05/2023
|
sarsvati bai
|
1745001WL009700
|
sarsvati bai
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209524225
|
|
sarsvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHPURA
|
MP-45-001-024-003/130
(KAHENZARA)
|
1745001000NRG24310520230240191
|
31/05/2023
|
ramprasad
|
1745001WL009700
|
ramprasad
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524225
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-024-003/70
(KAHENZARA)
|
1745001000NRG24310520230240197
|
31/05/2023
|
Poonam Bai jhariya
|
1745001WL009700
|
Poonam Bai jhariya
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524225
|
|
PoonamBaijhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-043-003/122
(KARIGADAHARI)
|
1745001043NRG24310520230238547
|
31/05/2023
|
DARBARI SINEGH PARASTE
|
1745001043WL009654
|
DARBARI SINEGH PARASTE
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
DARBARISINEGHPARASTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
SHAHPURA
|
MP-45-001-043-003/123-A
(KARIGADAHARI)
|
1745001043NRG24310520230238548
|
31/05/2023
|
TRIVENEE MARAVI
|
1745001043WL009654
|
TRIVENEE MARAVI
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
TRIVENEEMARAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-043-003/131-A
(KARIGADAHARI)
|
1745001043NRG24310520230238561
|
31/05/2023
|
SANTOSH SINGH DHURVE
|
1745001043WL009654
|
SANTOSH SINGH DHURVE
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SANTOSHSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-043-003/138-A
(KARIGADAHARI)
|
1745001043NRG24310520230238572
|
31/05/2023
|
AMOL SINGH ARMO
|
1745001043WL009654
|
AMOL SINGH ARMO
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
AMOLSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-043-003/138-B
(KARIGADAHARI)
|
1745001043NRG24310520230238573
|
31/05/2023
|
KAMLESH SINGH ARMO
|
1745001043WL009654
|
KAMLESH SINGH ARMO
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
KAMLESHSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-043-003/162-B
(KARIGADAHARI)
|
1745001043NRG24310520230238614
|
31/05/2023
|
YASHPAL WATIYA
|
1745001043WL009654
|
YASHPAL WATIYA
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
YASHPALWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-043-003/181-A
(KARIGADAHARI)
|
1745001043NRG24310520230238626
|
31/05/2023
|
ARJUN SINGH BHAVEDI
|
1745001043WL009654
|
ARJUN SINGH BHAVEDI
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
ARJUNSINGHBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-043-003/184
(KARIGADAHARI)
|
1745001043NRG24310520230238628
|
31/05/2023
|
ASHARAM PARASTE
|
1745001043WL009654
|
ASHARAM PARASTE
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
ASHARAMPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-043-003/39-B
(KARIGADAHARI)
|
1745001043NRG24310520230238663
|
31/05/2023
|
CHAMRU SINGH PARASTE
|
1745001043WL009654
|
CHAMRU SINGH PARASTE
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
CHAMRUSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-043-003/56-A
(KARIGADAHARI)
|
1745001043NRG24310520230238680
|
31/05/2023
|
DADURAM PARASTE
|
1745001043WL009654
|
DADURAM PARASTE
|
00415
|
SBIN0002893
|
167
|
167
|
Processed
|
07/06/2023
|
|
209524225
|
|
DADURAMPARASTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-043-003/60-B
(KARIGADAHARI)
|
1745001043NRG24310520230238686
|
31/05/2023
|
AMBIKA ARMO
|
1745001043WL009654
|
AMBIKA ARMO
|
00415
|
SBIN0002893
|
668
|
668
|
Processed
|
07/06/2023
|
|
209524225
|
|
AMBIKAARMO
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-043-003/62-A
(KARIGADAHARI)
|
1745001043NRG24310520230238689
|
31/05/2023
|
DEVKARAN SINGH
|
1745001043WL009654
|
DEVKARAN SINGH
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
DEVKARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-043-003/72
(KARIGADAHARI)
|
1745001043NRG24310520230238696
|
31/05/2023
|
SUNDARIYA BAI
|
1745001043WL009654
|
SUNDARIYA BAI
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SUNDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-043-003/91-B
(KARIGADAHARI)
|
1745001043NRG24310520230238724
|
31/05/2023
|
CHANDRABHAN SINGH BHAVEDI
|
1745001043WL009654
|
CHANDRABHAN SINGH BHAVEDI
|
00415
|
SBIN0002893
|
167
|
167
|
Processed
|
07/06/2023
|
|
209524225
|
|
CHANDRABHANSINGHBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-043-003/92
(KARIGADAHARI)
|
1745001043NRG24310520230238725
|
31/05/2023
|
DHARVINDRA NETAM
|
1745001043WL009654
|
DHARVINDRA NETAM
|
00415
|
SBIN0002893
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
DHARVINDRANETAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-044-004/148
(BIJAURI MAL)
|
1745001000NRG24310520230240178
|
31/05/2023
|
vijay kumar
|
1745001WL009698
|
vijay kumar
|
00415
|
SBIN0002893
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
209524225
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23746
|
23746
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-45-001-002-002/144-B
(BADJHAR)
|
1745001002NRG24310520230234190
|
31/05/2023
|
Prem bai
|
1745001002WL009524
|
Prem bai
|
00415
|
SBIN0004641
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
209524225
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
98
|
SHAHPURA
|
MP-45-001-024-003/48-A
(KAHENZARA)
|
1745001000NRG24310520230240195
|
31/05/2023
|
ghanshyam tiwari
|
1745001WL009700
|
ghanshyam tiwari
|
00532
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209524225
|
|
ghanshyamtiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
99
|
SHAHPURA
|
MP-45-001-043-003/34-A
(KARIGADAHARI)
|
1745001043NRG24310520230238657
|
31/05/2023
|
RAJJU SINGH URAITI
|
1745001043WL009654
|
RAJJU SINGH URAITI
|
00688
|
FINO0001001
|
668
|
668
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAJJUSINGHURAITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPURA
|
MP-45-001-043-003/37
(KARIGADAHARI)
|
1745001043NRG24310520230238661
|
31/05/2023
|
SANTOSH PARASTE
|
1745001043WL009654
|
SANTOSH PARASTE
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
SANTOSHPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-45-001-043-003/51-B
(KARIGADAHARI)
|
1745001043NRG24310520230238677
|
31/05/2023
|
DADURAM BHAVEDI
|
1745001043WL009654
|
DADURAM BHAVEDI
|
00688
|
FINO0001446
|
668
|
668
|
Processed
|
07/06/2023
|
|
209524225
|
|
DADURAMBHAVEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-45-001-008-001/3
(BASTARA MAL)
|
1745001000NRG24310520230239974
|
31/05/2023
|
BIHARI lal
|
1745001WL009695
|
BIHARI lal
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524225
|
|
BIHARIlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-008-001/30
(BASTARA MAL)
|
1745001000NRG24310520230239975
|
31/05/2023
|
NANDU
|
1745001WL009695
|
NANDU
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-45-001-008-001/68
(BASTARA MAL)
|
1745001000NRG24310520230239987
|
31/05/2023
|
NARAYAN Singh
|
1745001WL009695
|
NARAYAN Singh
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
NARAYANSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-043-003/112
(KARIGADAHARI)
|
1745001043NRG24310520230238531
|
31/05/2023
|
MOHAN
|
1745001043WL009654
|
MOHAN
|
00697
|
BKID0MG1330
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209524225
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
106
|
SHAHPURA
|
MP-45-001-043-003/114
(KARIGADAHARI)
|
1745001043NRG24310520230238533
|
31/05/2023
|
HIRIYA BAI BHAVEDI
|
1745001043WL009654
|
HIRIYA BAI BHAVEDI
|
00697
|
BKID0MG1330
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209524225
|
|
HIRIYABAIBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-043-003/117
(KARIGADAHARI)
|
1745001043NRG24310520230238536
|
31/05/2023
|
GAJRU SINGH MARKAM
|
1745001043WL009654
|
GAJRU SINGH MARKAM
|
00697
|
BKID0MG1330
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209524225
|
|
GAJRUSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-043-003/117-A
(KARIGADAHARI)
|
1745001043NRG24310520230238537
|
31/05/2023
|
SHIVKUMAR MARKO
|
1745001043WL009654
|
SHIVKUMAR MARKO
|
00697
|
BKID0MG1330
|
1116
|
1116
|
Rejected
|
07/06/2023
|
|
209524225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SHAHPURA
|
MP-45-001-043-003/119
(KARIGADAHARI)
|
1745001043NRG24310520230238541
|
31/05/2023
|
Sundariya Bai Paraste
|
1745001043WL009654
|
Sundariya Bai Paraste
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SundariyaBaiParaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SHAHPURA
|
MP-45-001-043-003/127
(KARIGADAHARI)
|
1745001043NRG24310520230238551
|
31/05/2023
|
PHULJHAR BAI DHURVE
|
1745001043WL009654
|
PHULJHAR BAI DHURVE
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
PHULJHARBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-043-003/127-B
(KARIGADAHARI)
|
1745001043NRG24310520230238553
|
31/05/2023
|
CHAIN SINGH DHURVE
|
1745001043WL009654
|
CHAIN SINGH DHURVE
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
CHAINSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-043-003/128
(KARIGADAHARI)
|
1745001043NRG24310520230238554
|
31/05/2023
|
RATNA SINGH ARMO
|
1745001043WL009654
|
RATNA SINGH ARMO
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
RATNASINGHARMO
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
113
|
SHAHPURA
|
MP-45-001-043-003/134
(KARIGADAHARI)
|
1745001043NRG24310520230238563
|
31/05/2023
|
AMAR SINGH MARKAM
|
1745001043WL009654
|
AMAR SINGH MARKAM
|
00697
|
BKID0MG1330
|
501
|
501
|
Processed
|
07/06/2023
|
|
209524225
|
|
AMARSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-043-003/135-A
(KARIGADAHARI)
|
1745001043NRG24310520230238566
|
31/05/2023
|
GIRVAR SINGH BHAVEDI
|
1745001043WL009654
|
GIRVAR SINGH BHAVEDI
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
GIRVARSINGHBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-043-003/148
(KARIGADAHARI)
|
1745001043NRG24310520230238591
|
31/05/2023
|
BDHVARIYA BAI MASRAM
|
1745001043WL009654
|
BDHVARIYA BAI MASRAM
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BDHVARIYABAIMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-043-003/150-A
(KARIGADAHARI)
|
1745001043NRG24310520230238596
|
31/05/2023
|
PHAGNI BAI DHURVE
|
1745001043WL009654
|
PHAGNI BAI DHURVE
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
PHAGNIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-043-003/151-A
(KARIGADAHARI)
|
1745001043NRG24310520230238598
|
31/05/2023
|
KARTIKRAM PARASTE
|
1745001043WL009654
|
KARTIKRAM PARASTE
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
KARTIKRAMPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-043-003/157-A
(KARIGADAHARI)
|
1745001043NRG24310520230238606
|
31/05/2023
|
KAMLI BAI
|
1745001043WL009654
|
KAMLI BAI
|
00697
|
BKID0MG1330
|
501
|
501
|
Processed
|
07/06/2023
|
|
209524225
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-043-003/158
(KARIGADAHARI)
|
1745001043NRG24310520230238607
|
31/05/2023
|
SADHU RAM BHAVEDI
|
1745001043WL009654
|
SADHU RAM BHAVEDI
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SADHURAMBHAVEDI
|
AXIS BANK(607153)
|
|
120
|
SHAHPURA
|
MP-45-001-043-003/159-A
(KARIGADAHARI)
|
1745001043NRG24310520230238609
|
31/05/2023
|
KRAPAL SINGH MARAVI
|
1745001043WL009654
|
KRAPAL SINGH MARAVI
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
KRAPALSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-043-003/17
(KARIGADAHARI)
|
1745001043NRG24310520230238615
|
31/05/2023
|
DROPTI BAI MARAVI
|
1745001043WL009654
|
DROPTI BAI MARAVI
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Rejected
|
07/06/2023
|
|
209524225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SHAHPURA
|
MP-45-001-043-003/185-A
(KARIGADAHARI)
|
1745001043NRG24310520230238629
|
31/05/2023
|
BHAGVANDAS PARASTE
|
1745001043WL009654
|
BHAGVANDAS PARASTE
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BHAGVANDASPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-043-003/189
(KARIGADAHARI)
|
1745001043NRG24310520230238632
|
31/05/2023
|
LAXMAN SINGH
|
1745001043WL009654
|
LAXMAN SINGH
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-043-003/20
(KARIGADAHARI)
|
1745001043NRG24310520230238637
|
31/05/2023
|
MULAIYA SINGH
|
1745001043WL009654
|
MULAIYA SINGH
|
00697
|
BKID0MG1330
|
668
|
668
|
Processed
|
07/06/2023
|
|
209524225
|
|
MULAIYASINGH
|
BANK OF INDIA(508505)
|
|
125
|
SHAHPURA
|
MP-45-001-043-003/21
(KARIGADAHARI)
|
1745001043NRG24310520230238640
|
31/05/2023
|
RAMPRASAD DHURVE
|
1745001043WL009654
|
RAMPRASAD DHURVE
|
00697
|
BKID0MG1330
|
167
|
167
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAMPRASADDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-043-003/24
(KARIGADAHARI)
|
1745001043NRG24310520230238645
|
31/05/2023
|
JEERA BAI MARAVI
|
1745001043WL009654
|
JEERA BAI MARAVI
|
00697
|
BKID0MG1330
|
501
|
501
|
Processed
|
07/06/2023
|
|
209524225
|
|
JEERABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-043-003/28
(KARIGADAHARI)
|
1745001043NRG24310520230238651
|
31/05/2023
|
KAMLA BHAVEDI
|
1745001043WL009654
|
KAMLA BHAVEDI
|
00697
|
BKID0MG1330
|
167
|
167
|
Processed
|
07/06/2023
|
|
209524225
|
|
KAMLABHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-043-003/35
(KARIGADAHARI)
|
1745001043NRG24310520230238658
|
31/05/2023
|
Ranmat
|
1745001043WL009654
|
Ranmat
|
00697
|
BKID0MG1330
|
167
|
167
|
Processed
|
07/06/2023
|
|
209524225
|
|
Ranmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-043-003/39
(KARIGADAHARI)
|
1745001043NRG24310520230238662
|
31/05/2023
|
BHADAIYA SINGH
|
1745001043WL009654
|
BHADAIYA SINGH
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BHADAIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-043-003/47
(KARIGADAHARI)
|
1745001043NRG24310520230238669
|
31/05/2023
|
PHOOL SINGH
|
1745001043WL009654
|
PHOOL SINGH
|
00697
|
BKID0MG1330
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-043-003/47-A
(KARIGADAHARI)
|
1745001043NRG24310520230238670
|
31/05/2023
|
SUMMELAL URAITI
|
1745001043WL009654
|
SUMMELAL URAITI
|
00697
|
BKID0MG1330
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
SUMMELALURAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-043-003/5
(KARIGADAHARI)
|
1745001043NRG24310520230238672
|
31/05/2023
|
DEV LAL
|
1745001043WL009654
|
DEV LAL
|
00697
|
BKID0MG1330
|
167
|
167
|
Processed
|
07/06/2023
|
|
209524225
|
|
DEVLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
133
|
SHAHPURA
|
MP-45-001-043-003/50
(KARIGADAHARI)
|
1745001043NRG24310520230238674
|
31/05/2023
|
ASHABATI MARAVI
|
1745001043WL009654
|
ASHABATI MARAVI
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
ASHABATIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-043-003/7
(KARIGADAHARI)
|
1745001043NRG24310520230238693
|
31/05/2023
|
CHINNA SINGH
|
1745001043WL009654
|
CHINNA SINGH
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
CHINNASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
135
|
SHAHPURA
|
MP-45-001-043-003/71
(KARIGADAHARI)
|
1745001043NRG24310520230238695
|
31/05/2023
|
RAMCHARAN
|
1745001043WL009654
|
RAMCHARAN
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-043-003/76
(KARIGADAHARI)
|
1745001043NRG24310520230238703
|
31/05/2023
|
BHOLA SINGH KULASTE
|
1745001043WL009654
|
BHOLA SINGH KULASTE
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BHOLASINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPURA
|
MP-45-001-043-003/8
(KARIGADAHARI)
|
1745001043NRG24310520230238706
|
31/05/2023
|
Puniya bai
|
1745001043WL009654
|
Puniya bai
|
00697
|
BKID0MG1330
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
Puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-043-003/9
(KARIGADAHARI)
|
1745001043NRG24310520230238720
|
31/05/2023
|
BASONA BAI KULASTE
|
1745001043WL009654
|
BASONA BAI KULASTE
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BASONABAIKULASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32246
|
32246
|
|
|
|
|
|
|
|
|
139
|
SHAHPURA
|
MP-45-001-008-001/11
(BASTARA MAL)
|
1745001000NRG24310520230239966
|
31/05/2023
|
JAGATI SINGH
|
1745001WL009695
|
JAGATI SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524225
|
|
JAGATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-008-001/27
(BASTARA MAL)
|
1745001000NRG24310520230239971
|
31/05/2023
|
MANGAL
|
1745001WL009695
|
MANGAL
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
07/06/2023
|
|
209524225
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-008-001/34
(BASTARA MAL)
|
1745001000NRG24310520230239976
|
31/05/2023
|
SAMPAT SINGH
|
1745001WL009695
|
SAMPAT SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
SAMPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-008-001/43
(BASTARA MAL)
|
1745001000NRG24310520230239977
|
31/05/2023
|
CHETU LAL
|
1745001WL009695
|
CHETU LAL
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524225
|
|
CHETULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHAHPURA
|
MP-45-001-008-001/49
(BASTARA MAL)
|
1745001000NRG24310520230239979
|
31/05/2023
|
SYAM BAI
|
1745001WL009695
|
SYAM BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-008-001/56
(BASTARA MAL)
|
1745001000NRG24310520230239983
|
31/05/2023
|
beshakhiya
|
1745001WL009695
|
beshakhiya
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
beshakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHAHPURA
|
MP-45-001-008-001/57
(BASTARA MAL)
|
1745001000NRG24310520230239984
|
31/05/2023
|
RAJENDRA SINGH
|
1745001WL009695
|
RAJENDRA SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-45-001-008-001/62
(BASTARA MAL)
|
1745001000NRG24310520230239985
|
31/05/2023
|
GANGA
|
1745001WL009695
|
GANGA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHAHPURA
|
MP-45-001-008-001/78
(BASTARA MAL)
|
1745001000NRG24310520230239989
|
31/05/2023
|
RAJU SINGH
|
1745001WL009695
|
RAJU SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SHAHPURA
|
MP-45-001-008-001/9-A
(BASTARA MAL)
|
1745001000NRG24310520230239994
|
31/05/2023
|
HEERA
|
1745001WL009695
|
HEERA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHAHPURA
|
MP-45-001-008-003/6
(BASTARA MAL)
|
1745001008NRG24310520230238992
|
31/05/2023
|
FHAGU LAL
|
1745001008WL009672
|
FHAGU LAL
|
00697
|
BKID0MG1333
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
FHAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-008-003/9
(BASTARA MAL)
|
1745001008NRG24310520230238994
|
31/05/2023
|
KUVAR
|
1745001008WL009672
|
KUVAR
|
00697
|
BKID0MG1333
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHAHPURA
|
MP-45-001-061-001/87
(BHILAI MAL)
|
1745001061NRG24300520230231340
|
31/05/2023
|
PARBHI BAI
|
1745001061WL009430
|
PARBHI BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524225
|
|
PARBHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
152
|
SHAHPURA
|
MP-45-001-008-001/1-A
(BASTARA MAL)
|
1745001000NRG24310520230239965
|
31/05/2023
|
santosh
|
1745001WL009695
|
santosh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524225
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-45-001-008-001/62-B
(BASTARA MAL)
|
1745001000NRG24310520230239986
|
31/05/2023
|
KAPUR
|
1745001WL009695
|
KAPUR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
KAPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SHAHPURA
|
MP-45-001-008-001/82-B
(BASTARA MAL)
|
1745001000NRG24310520230239991
|
31/05/2023
|
Ashvavi Bai
|
1745001WL009695
|
Ashvavi Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
AshvaviBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SHAHPURA
|
MP-45-001-008-001/87
(BASTARA MAL)
|
1745001000NRG24310520230239993
|
31/05/2023
|
NEM SINGH
|
1745001WL009695
|
NEM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524225
|
|
NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-45-001-008-003/137-A
(BASTARA MAL)
|
1745001008NRG24310520230238983
|
31/05/2023
|
Munna Singh
|
1745001008WL009672
|
Munna Singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209524225
|
|
MunnaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHAHPURA
|
MP-45-001-008-003/18
(BASTARA MAL)
|
1745001008NRG24310520230238984
|
31/05/2023
|
MANDEV SINGH
|
1745001008WL009672
|
MANDEV SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
MANDEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-008-003/28-A
(BASTARA MAL)
|
1745001008NRG24310520230238990
|
31/05/2023
|
sahdev
|
1745001008WL009672
|
sahdev
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
sahdev
|
INDIAN BANK(607105)
|
|
159
|
SHAHPURA
|
MP-45-001-008-003/28-A
(BASTARA MAL)
|
1745001008NRG24310520230238989
|
31/05/2023
|
sahdev
|
1745001008WL009672
|
sahdev
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHPURA
|
MP-45-001-008-003/29
(BASTARA MAL)
|
1745001008NRG24310520230238991
|
31/05/2023
|
SEVA SINGH
|
1745001008WL009672
|
SEVA SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209524225
|
|
SEVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-043-003/112-A
(KARIGADAHARI)
|
1745001043NRG24310520230238532
|
31/05/2023
|
JAI SINGH MASRAM
|
1745001043WL009654
|
JAI SINGH MASRAM
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209524225
|
|
JAISINGHMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-043-003/115
(KARIGADAHARI)
|
1745001043NRG24310520230238534
|
31/05/2023
|
OM BAI
|
1745001043WL009654
|
OM BAI
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209524225
|
|
OMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-043-003/12
(KARIGADAHARI)
|
1745001043NRG24310520230238543
|
31/05/2023
|
MAYA BAI PARASTE
|
1745001043WL009654
|
MAYA BAI PARASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
MAYABAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-043-003/126
(KARIGADAHARI)
|
1745001043NRG24310520230238549
|
31/05/2023
|
CAITAL SINGH NETAM
|
1745001043WL009654
|
CAITAL SINGH NETAM
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
CAITALSINGHNETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHAHPURA
|
MP-45-001-043-003/129
(KARIGADAHARI)
|
1745001043NRG24310520230238555
|
31/05/2023
|
JAGDISH MASRAM
|
1745001043WL009654
|
JAGDISH MASRAM
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
JAGDISHMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-043-003/13
(KARIGADAHARI)
|
1745001043NRG24310520230238556
|
31/05/2023
|
KEHAR SINGH PARASTE
|
1745001043WL009654
|
KEHAR SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
KEHARSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-043-003/130
(KARIGADAHARI)
|
1745001043NRG24310520230238558
|
31/05/2023
|
JHUNIYA BAI DHURVE
|
1745001043WL009654
|
JHUNIYA BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
JHUNIYABAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-043-003/131
(KARIGADAHARI)
|
1745001043NRG24310520230238560
|
31/05/2023
|
FUNDELAL DHURVE
|
1745001043WL009654
|
FUNDELAL DHURVE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
FUNDELALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-043-003/134
(KARIGADAHARI)
|
1745001043NRG24310520230238562
|
31/05/2023
|
FULSAIYA MARKO
|
1745001043WL009654
|
FULSAIYA MARKO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
FULSAIYAMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-043-003/134-A
(KARIGADAHARI)
|
1745001043NRG24310520230238564
|
31/05/2023
|
SOORAJ SINGH MARKO
|
1745001043WL009654
|
SOORAJ SINGH MARKO
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Rejected
|
07/06/2023
|
|
209524225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
SHAHPURA
|
MP-45-001-043-003/135-A
(KARIGADAHARI)
|
1745001043NRG24310520230238567
|
31/05/2023
|
GIRVAR SINGH
|
1745001043WL009654
|
GIRVAR SINGH
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
GIRVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-043-003/136
(KARIGADAHARI)
|
1745001043NRG24310520230238569
|
31/05/2023
|
BALKARAN DHURVE
|
1745001043WL009654
|
BALKARAN DHURVE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BALKARANDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SHAHPURA
|
MP-45-001-043-003/137-A
(KARIGADAHARI)
|
1745001043NRG24310520230238570
|
31/05/2023
|
VIMLA BAI SAIYAM
|
1745001043WL009654
|
VIMLA BAI SAIYAM
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Rejected
|
07/06/2023
|
|
209524225
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
SHAHPURA
|
MP-45-001-043-003/138
(KARIGADAHARI)
|
1745001043NRG24310520230238571
|
31/05/2023
|
BUDHU SINGH
|
1745001043WL009654
|
BUDHU SINGH
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BUDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-043-003/139
(KARIGADAHARI)
|
1745001043NRG24310520230238574
|
31/05/2023
|
MADAN SINGH
|
1745001043WL009654
|
MADAN SINGH
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Rejected
|
07/06/2023
|
|
209524225
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
SHAHPURA
|
MP-45-001-043-003/141
(KARIGADAHARI)
|
1745001043NRG24310520230238578
|
31/05/2023
|
PEETAM SINGH PARASTE
|
1745001043WL009654
|
PEETAM SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
167
|
167
|
Processed
|
07/06/2023
|
|
209524225
|
|
PEETAMSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-043-003/143
(KARIGADAHARI)
|
1745001043NRG24310520230238580
|
31/05/2023
|
TEERATH SINGH MARAVI
|
1745001043WL009654
|
TEERATH SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
TEERATHSINGHMARAVI
|
BANK OF INDIA(508505)
|
|
178
|
SHAHPURA
|
MP-45-001-043-003/143-A
(KARIGADAHARI)
|
1745001043NRG24310520230238581
|
31/05/2023
|
KALA BAI MARAVI
|
1745001043WL009654
|
KALA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
KALABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHPURA
|
MP-45-001-043-003/143-B
(KARIGADAHARI)
|
1745001043NRG24310520230238582
|
31/05/2023
|
BHAG SINGH MARAVI
|
1745001043WL009654
|
BHAG SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
334
|
334
|
Processed
|
07/06/2023
|
|
209524225
|
|
BHAGSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-043-003/145
(KARIGADAHARI)
|
1745001043NRG24310520230238584
|
31/05/2023
|
DASA BAI WATIYA
|
1745001043WL009654
|
DASA BAI WATIYA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
DASABAIWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-043-003/146
(KARIGADAHARI)
|
1745001043NRG24310520230238585
|
31/05/2023
|
PATIRAM ARMO
|
1745001043WL009654
|
PATIRAM ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
PATIRAMARMO
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
182
|
SHAHPURA
|
MP-45-001-043-003/147
(KARIGADAHARI)
|
1745001043NRG24310520230238588
|
31/05/2023
|
NARBAD SINGH ARMO
|
1745001043WL009654
|
NARBAD SINGH ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
NARBADSINGHARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-043-003/149
(KARIGADAHARI)
|
1745001043NRG24310520230238592
|
31/05/2023
|
BALKARAN
|
1745001043WL009654
|
BALKARAN
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-043-003/15
(KARIGADAHARI)
|
1745001043NRG24310520230238593
|
31/05/2023
|
RAMLAL URAITI
|
1745001043WL009654
|
RAMLAL URAITI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAMLALURAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-043-003/150
(KARIGADAHARI)
|
1745001043NRG24310520230238595
|
31/05/2023
|
DARSHAN SINGH DHURVE
|
1745001043WL009654
|
DARSHAN SINGH DHURVE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
DARSHANSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-043-003/151
(KARIGADAHARI)
|
1745001043NRG24310520230238597
|
31/05/2023
|
BISHNU SINGH PARASTE
|
1745001043WL009654
|
BISHNU SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BISHNUSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-043-003/151-B
(KARIGADAHARI)
|
1745001043NRG24310520230238599
|
31/05/2023
|
CHAIN SINGH PARASTE
|
1745001043WL009654
|
CHAIN SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
CHAINSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-043-003/152
(KARIGADAHARI)
|
1745001043NRG24310520230238600
|
31/05/2023
|
CHANDRAVATI BAI
|
1745001043WL009654
|
CHANDRAVATI BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
CHANDRAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-043-003/153
(KARIGADAHARI)
|
1745001043NRG24310520230238603
|
31/05/2023
|
SUKARTI BAI MARAVI
|
1745001043WL009654
|
SUKARTI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SUKARTIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-043-003/155
(KARIGADAHARI)
|
1745001043NRG24310520230238604
|
31/05/2023
|
NANKU SINGH
|
1745001043WL009654
|
NANKU SINGH
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
NANKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-043-003/157
(KARIGADAHARI)
|
1745001043NRG24310520230238605
|
31/05/2023
|
GOMTI BAI PARASTE
|
1745001043WL009654
|
GOMTI BAI PARASTE
|
00697
|
BKID0NAMRGB
|
334
|
334
|
Processed
|
07/06/2023
|
|
209524225
|
|
GOMTIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-043-003/159
(KARIGADAHARI)
|
1745001043NRG24310520230238608
|
31/05/2023
|
RAMCHARAN MARAVI
|
1745001043WL009654
|
RAMCHARAN MARAVI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAMCHARANMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-043-003/160
(KARIGADAHARI)
|
1745001043NRG24310520230238612
|
31/05/2023
|
HANSU SINGH WATIYA
|
1745001043WL009654
|
HANSU SINGH WATIYA
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
HANSUSINGHWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SHAHPURA
|
MP-45-001-043-003/162-a
(KARIGADAHARI)
|
1745001043NRG24310520230238613
|
31/05/2023
|
KHAMIYA BAI WATIYA
|
1745001043WL009654
|
KHAMIYA BAI WATIYA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Rejected
|
07/06/2023
|
|
209524225
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
SHAHPURA
|
MP-45-001-043-003/172
(KARIGADAHARI)
|
1745001043NRG24310520230238616
|
31/05/2023
|
BHAG CHAND MARKAM
|
1745001043WL009654
|
BHAG CHAND MARKAM
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BHAGCHANDMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHAHPURA
|
MP-45-001-043-003/176
(KARIGADAHARI)
|
1745001043NRG24310520230238618
|
31/05/2023
|
SUMMAT SINGH
|
1745001043WL009654
|
SUMMAT SINGH
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SUMMATSINGH
|
BANK OF INDIA(508505)
|
|
197
|
SHAHPURA
|
MP-45-001-043-003/177
(KARIGADAHARI)
|
1745001043NRG24310520230238621
|
31/05/2023
|
Lamiya bai
|
1745001043WL009654
|
Lamiya bai
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
Lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-043-003/178
(KARIGADAHARI)
|
1745001043NRG24310520230238622
|
31/05/2023
|
SURESH SINGH KULASTE
|
1745001043WL009654
|
SURESH SINGH KULASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SURESHSINGHKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-043-003/18
(KARIGADAHARI)
|
1745001043NRG24310520230238623
|
31/05/2023
|
DASIYA BAI
|
1745001043WL009654
|
DASIYA BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
DASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAHPURA
|
MP-45-001-043-003/180
(KARIGADAHARI)
|
1745001043NRG24310520230238624
|
31/05/2023
|
SAROJ BAI BHAVEDI
|
1745001043WL009654
|
SAROJ BAI BHAVEDI
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Rejected
|
07/06/2023
|
|
209524225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
SHAHPURA
|
MP-45-001-043-003/181
(KARIGADAHARI)
|
1745001043NRG24310520230238625
|
31/05/2023
|
RAMSEVAK BHAVEDI
|
1745001043WL009654
|
RAMSEVAK BHAVEDI
|
00697
|
BKID0NAMRGB
|
668
|
668
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAMSEVAKBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-043-003/19
(KARIGADAHARI)
|
1745001043NRG24310520230238633
|
31/05/2023
|
RUKMANI YADAV
|
1745001043WL009654
|
RUKMANI YADAV
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
RUKMANIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-043-003/190
(KARIGADAHARI)
|
1745001043NRG24310520230238634
|
31/05/2023
|
RAMPYRE PARASTE
|
1745001043WL009654
|
RAMPYRE PARASTE
|
00697
|
BKID0NAMRGB
|
501
|
501
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAMPYREPARASTE
|
AXIS BANK(607153)
|
|
204
|
SHAHPURA
|
MP-45-001-043-003/2-A
(KARIGADAHARI)
|
1745001043NRG24310520230238636
|
31/05/2023
|
HALKU SINGH ARMO
|
1745001043WL009654
|
HALKU SINGH ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
HALKUSINGHARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-043-003/21
(KARIGADAHARI)
|
1745001043NRG24310520230238639
|
31/05/2023
|
BHURI BAI DHURVE
|
1745001043WL009654
|
BHURI BAI DHURVE
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
BHURIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-043-003/22
(KARIGADAHARI)
|
1745001043NRG24310520230238642
|
31/05/2023
|
SEM SINGH KULASTE
|
1745001043WL009654
|
SEM SINGH KULASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SEMSINGHKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-043-003/22-A
(KARIGADAHARI)
|
1745001043NRG24310520230238643
|
31/05/2023
|
RAMRATAN SINGH KULASTE
|
1745001043WL009654
|
RAMRATAN SINGH KULASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAMRATANSINGHKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-043-003/25
(KARIGADAHARI)
|
1745001043NRG24310520230238648
|
31/05/2023
|
BARTO BAI
|
1745001043WL009654
|
BARTO BAI
|
00697
|
BKID0NAMRGB
|
334
|
334
|
Processed
|
07/06/2023
|
|
209524225
|
|
BARTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-043-003/26
(KARIGADAHARI)
|
1745001043NRG24310520230238649
|
31/05/2023
|
DEV SINGH YADAV
|
1745001043WL009654
|
DEV SINGH YADAV
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
DEVSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SHAHPURA
|
MP-45-001-043-003/27
(KARIGADAHARI)
|
1745001043NRG24310520230238650
|
31/05/2023
|
JHAMIYA BAI YADAV
|
1745001043WL009654
|
JHAMIYA BAI YADAV
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
JHAMIYABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SHAHPURA
|
MP-45-001-043-003/29
(KARIGADAHARI)
|
1745001043NRG24310520230238652
|
31/05/2023
|
CHAMRI BAI NETAM
|
1745001043WL009654
|
CHAMRI BAI NETAM
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
CHAMRIBAINETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-043-003/30-A
(KARIGADAHARI)
|
1745001043NRG24310520230238653
|
31/05/2023
|
ANEETA BAI
|
1745001043WL009654
|
ANEETA BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
ANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-043-003/33
(KARIGADAHARI)
|
1745001043NRG24310520230238654
|
31/05/2023
|
GANASIYA BAI
|
1745001043WL009654
|
GANASIYA BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
GANASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-043-003/33-A
(KARIGADAHARI)
|
1745001043NRG24310520230238655
|
31/05/2023
|
JEERA BAI NETAM
|
1745001043WL009654
|
JEERA BAI NETAM
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
JEERABAINETAM
|
BANK OF INDIA(508505)
|
|
215
|
SHAHPURA
|
MP-45-001-043-003/34
(KARIGADAHARI)
|
1745001043NRG24310520230238656
|
31/05/2023
|
SEM LAL URAITI
|
1745001043WL009654
|
SEM LAL URAITI
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
SEMLALURAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-043-003/45
(KARIGADAHARI)
|
1745001043NRG24310520230238668
|
31/05/2023
|
CHETRAM
|
1745001043WL009654
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SHAHPURA
|
MP-45-001-043-003/48
(KARIGADAHARI)
|
1745001043NRG24310520230238671
|
31/05/2023
|
RAM SINGH
|
1745001043WL009654
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
501
|
501
|
Processed
|
07/06/2023
|
|
209524225
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
218
|
SHAHPURA
|
MP-45-001-043-003/5-A
(KARIGADAHARI)
|
1745001043NRG24310520230238673
|
31/05/2023
|
SUGANTI BAI MARKAM
|
1745001043WL009654
|
SUGANTI BAI MARKAM
|
00697
|
BKID0NAMRGB
|
167
|
167
|
Processed
|
07/06/2023
|
|
209524225
|
|
SUGANTIBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-043-003/51
(KARIGADAHARI)
|
1745001043NRG24310520230238675
|
31/05/2023
|
DHANIYA BAI BHAVEDI
|
1745001043WL009654
|
DHANIYA BAI BHAVEDI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
DHANIYABAIBHAVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHAHPURA
|
MP-45-001-043-003/51-A
(KARIGADAHARI)
|
1745001043NRG24310520230238676
|
31/05/2023
|
SHIV KUMAR BHAVEDI
|
1745001043WL009654
|
SHIV KUMAR BHAVEDI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SHIVKUMARBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-043-003/55
(KARIGADAHARI)
|
1745001043NRG24310520230238678
|
31/05/2023
|
BATASIYA BAI ARMO
|
1745001043WL009654
|
BATASIYA BAI ARMO
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
BATASIYABAIARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-043-003/57
(KARIGADAHARI)
|
1745001043NRG24310520230238681
|
31/05/2023
|
DROPTI BAI DHURVE
|
1745001043WL009654
|
DROPTI BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
DROPTIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-043-003/58
(KARIGADAHARI)
|
1745001043NRG24310520230238682
|
31/05/2023
|
MER SINGH PARASTE
|
1745001043WL009654
|
MER SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
MERSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-043-003/58-A
(KARIGADAHARI)
|
1745001043NRG24310520230238683
|
31/05/2023
|
ASHOK KUMAR PARASTE
|
1745001043WL009654
|
ASHOK KUMAR PARASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
ASHOKKUMARPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SHAHPURA
|
MP-45-001-043-003/60
(KARIGADAHARI)
|
1745001043NRG24310520230238685
|
31/05/2023
|
KUVAR SINGH ARMO
|
1745001043WL009654
|
KUVAR SINGH ARMO
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
KUVARSINGHARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHAHPURA
|
MP-45-001-043-003/61
(KARIGADAHARI)
|
1745001043NRG24310520230238687
|
31/05/2023
|
SAMPAT SINGH ARMO
|
1745001043WL009654
|
SAMPAT SINGH ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SAMPATSINGHARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SHAHPURA
|
MP-45-001-043-003/62
(KARIGADAHARI)
|
1745001043NRG24310520230238688
|
31/05/2023
|
GOMTI BAI NETAM
|
1745001043WL009654
|
GOMTI BAI NETAM
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
GOMTIBAINETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SHAHPURA
|
MP-45-001-043-003/65
(KARIGADAHARI)
|
1745001043NRG24310520230238690
|
31/05/2023
|
INDARVATI BAI
|
1745001043WL009654
|
INDARVATI BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
INDARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SHAHPURA
|
MP-45-001-043-003/66-A
(KARIGADAHARI)
|
1745001043NRG24310520230238691
|
31/05/2023
|
JHARIYA SINGH
|
1745001043WL009654
|
JHARIYA SINGH
|
00697
|
BKID0NAMRGB
|
167
|
167
|
Processed
|
07/06/2023
|
|
209524225
|
|
JHARIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SHAHPURA
|
MP-45-001-043-003/67
(KARIGADAHARI)
|
1745001043NRG24310520230238692
|
31/05/2023
|
BHARAT SINGH NETAM
|
1745001043WL009654
|
BHARAT SINGH NETAM
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BHARATSINGHNETAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
231
|
SHAHPURA
|
MP-45-001-043-003/73
(KARIGADAHARI)
|
1745001043NRG24310520230238698
|
31/05/2023
|
BALCHAND MARKAM
|
1745001043WL009654
|
BALCHAND MARKAM
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BALCHANDMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHAHPURA
|
MP-45-001-043-003/74
(KARIGADAHARI)
|
1745001043NRG24310520230238701
|
31/05/2023
|
SEETA BAI
|
1745001043WL009654
|
SEETA BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Rejected
|
07/06/2023
|
|
209524225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
SHAHPURA
|
MP-45-001-043-003/75
(KARIGADAHARI)
|
1745001043NRG24310520230238702
|
31/05/2023
|
BALRAM BHAVEDI
|
1745001043WL009654
|
BALRAM BHAVEDI
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
BALRAMBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHAHPURA
|
MP-45-001-043-003/77
(KARIGADAHARI)
|
1745001043NRG24310520230238704
|
31/05/2023
|
BARATI SINGH NETAM
|
1745001043WL009654
|
BARATI SINGH NETAM
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BARATISINGHNETAM
|
BANK OF INDIA(508505)
|
|
235
|
SHAHPURA
|
MP-45-001-043-003/78
(KARIGADAHARI)
|
1745001043NRG24310520230238705
|
31/05/2023
|
SUDDHI BAI
|
1745001043WL009654
|
SUDDHI BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SUDDHIBAI
|
BANK OF INDIA(508505)
|
|
236
|
SHAHPURA
|
MP-45-001-043-003/80
(KARIGADAHARI)
|
1745001043NRG24310520230238707
|
31/05/2023
|
GANPAT SINGH
|
1745001043WL009654
|
GANPAT SINGH
|
00697
|
BKID0NAMRGB
|
334
|
334
|
Processed
|
07/06/2023
|
|
209524225
|
|
GANPATSINGH
|
BANK OF INDIA(508505)
|
|
237
|
SHAHPURA
|
MP-45-001-043-003/82
(KARIGADAHARI)
|
1745001043NRG24310520230238709
|
31/05/2023
|
SAGNI BAI PARASTE
|
1745001043WL009654
|
SAGNI BAI PARASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SAGNIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SHAHPURA
|
MP-45-001-043-003/84
(KARIGADAHARI)
|
1745001043NRG24310520230238711
|
31/05/2023
|
DHARAM SINGH PARASTE
|
1745001043WL009654
|
DHARAM SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
668
|
668
|
Processed
|
07/06/2023
|
|
209524225
|
|
DHARAMSINGHPARASTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
239
|
SHAHPURA
|
MP-45-001-043-003/85-A
(KARIGADAHARI)
|
1745001043NRG24310520230238713
|
31/05/2023
|
TULARAM PARASTE
|
1745001043WL009654
|
TULARAM PARASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
TULARAMPARASTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAHPURA
|
MP-45-001-043-003/87
(KARIGADAHARI)
|
1745001043NRG24310520230238715
|
31/05/2023
|
SONU SINGH
|
1745001043WL009654
|
SONU SINGH
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SONUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SHAHPURA
|
MP-45-001-043-003/88
(KARIGADAHARI)
|
1745001043NRG24310520230238718
|
31/05/2023
|
ANIL KUMAR WATIYA
|
1745001043WL009654
|
ANIL KUMAR WATIYA
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
ANILKUMARWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SHAHPURA
|
MP-45-001-043-003/88
(KARIGADAHARI)
|
1745001043NRG24310520230238717
|
31/05/2023
|
BASANTI BAI WATIYA
|
1745001043WL009654
|
BASANTI BAI WATIYA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BASANTIBAIWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SHAHPURA
|
MP-45-001-043-003/89
(KARIGADAHARI)
|
1745001043NRG24310520230238719
|
31/05/2023
|
ASHARAM
|
1745001043WL009654
|
ASHARAM
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209524225
|
|
ASHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
244
|
SHAHPURA
|
MP-45-001-043-003/90
(KARIGADAHARI)
|
1745001043NRG24310520230238721
|
31/05/2023
|
SAMPAT SINGH KULASTE
|
1745001043WL009654
|
SAMPAT SINGH KULASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
SAMPATSINGHKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SHAHPURA
|
MP-45-001-043-003/91
(KARIGADAHARI)
|
1745001043NRG24310520230238723
|
31/05/2023
|
GAYADEEN BHAVEDI
|
1745001043WL009654
|
GAYADEEN BHAVEDI
|
00697
|
BKID0NAMRGB
|
668
|
668
|
Processed
|
07/06/2023
|
|
209524225
|
|
GAYADEENBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SHAHPURA
|
MP-45-001-043-003/96
(KARIGADAHARI)
|
1745001043NRG24310520230238726
|
31/05/2023
|
MIHILAL URAITI
|
1745001043WL009654
|
MIHILAL URAITI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
MIHILALURAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SHAHPURA
|
MP-45-001-043-003/97-A
(KARIGADAHARI)
|
1745001043NRG24310520230238728
|
31/05/2023
|
BHAGCHANDRA URAITI
|
1745001043WL009654
|
BHAGCHANDRA URAITI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BHAGCHANDRAURAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SHAHPURA
|
MP-45-001-043-003/98
(KARIGADAHARI)
|
1745001043NRG24310520230238729
|
31/05/2023
|
BISHAHU SINGH ARMO
|
1745001043WL009654
|
BISHAHU SINGH ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209524225
|
|
BISHAHUSINGHARMO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90625
|
90625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243265
|
243265
|
|
|
|
|
|
|
|