|
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-45-001-017-002/94-C
(DEORI MAL)
|
1745001000NRG24110520230101631
|
11/05/2023
|
Rajni Bai Maravi
|
1745001WL004701
|
Rajni Bai Maravi
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
RajniBaiMaravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-017-002/30-C
(DEORI MAL)
|
1745001000NRG24110520230101611
|
11/05/2023
|
CHAMPA BAI MARAVI
|
1745001WL004701
|
CHAMPA BAI MARAVI
|
00045
|
BARB0JABALP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
CHAMPABAIMARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-017-002/107
(DEORI MAL)
|
1745001000NRG24110520230101602
|
11/05/2023
|
LAL SINGH UIKEY
|
1745001WL004701
|
LAL SINGH UIKEY
|
00048
|
BKID0009434
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
LALSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-45-001-065-003/100-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101440
|
11/05/2023
|
ram singh
|
1745001WL004700
|
ram singh
|
00048
|
BKID0009434
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-065-003/101-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101444
|
11/05/2023
|
petam singh
|
1745001WL004700
|
petam singh
|
00048
|
BKID0009434
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
petamsingh
|
BANK OF BARODA(606985)
|
|
6
|
SHAHPURA
|
MP-45-001-065-003/63
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101533
|
11/05/2023
|
JHULRI BAI
|
1745001WL004700
|
JHULRI BAI
|
00048
|
BKID0009434
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
JHULRIBAI
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPURA
|
MP-45-001-065-003/63-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101534
|
11/05/2023
|
SURESH KUMAR
|
1745001WL004700
|
SURESH KUMAR
|
00048
|
BKID0009434
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPURA
|
MP-45-001-065-003/75
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101560
|
11/05/2023
|
kalarin walre
|
1745001WL004700
|
kalarin walre
|
00048
|
BKID0009434
|
1818
|
1818
|
Processed
|
16/05/2023
|
|
714630795
|
|
kalarinwalre
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-065-003/76-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101562
|
11/05/2023
|
sukhdev
|
1745001WL004700
|
sukhdev
|
00048
|
BKID0009434
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
10
|
SHAHPURA
|
MP-45-001-065-003/76-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101563
|
11/05/2023
|
Sahdev
|
1745001WL004700
|
Sahdev
|
00048
|
BKID0009434
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
Sahdev
|
BANK OF INDIA(508505)
|
|
11
|
SHAHPURA
|
MP-45-001-065-003/84-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101579
|
11/05/2023
|
kalawati
|
1745001WL004700
|
kalawati
|
00048
|
BKID0009434
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
kalawati
|
BANK OF INDIA(508505)
|
|
12
|
SHAHPURA
|
MP-45-001-065-003/87
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101581
|
11/05/2023
|
munim singh maravi
|
1745001WL004700
|
munim singh maravi
|
00048
|
BKID0009434
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
munimsinghmaravi
|
BANK OF INDIA(508505)
|
|
13
|
SHAHPURA
|
MP-45-001-065-003/90-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101588
|
11/05/2023
|
gulab singh maravi
|
1745001WL004700
|
gulab singh maravi
|
00048
|
BKID0009434
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
714630795
|
|
gulabsinghmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24739
|
24739
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-45-001-017-002/54-C
(DEORI MAL)
|
1745001000NRG24110520230101614
|
11/05/2023
|
HIRONDA YADAV
|
1745001WL004701
|
HIRONDA YADAV
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
HIRONDAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-45-001-038-001/49
(DALKASARAI MAL)
|
1745001038NRG24110520230100512
|
11/05/2023
|
GNGA RAM
|
1745001038WL004682
|
GNGA RAM
|
00089
|
CBIN0282015
|
2436
|
2436
|
Processed
|
16/05/2023
|
|
714630795
|
|
GNGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-038-001/49
(DALKASARAI MAL)
|
1745001038NRG24110520230100511
|
11/05/2023
|
GNGA RAM
|
1745001038WL004682
|
GNGA RAM
|
00089
|
CBIN0282015
|
2436
|
2436
|
Processed
|
16/05/2023
|
|
714630795
|
|
GNGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-038-001/56
(DALKASARAI MAL)
|
1745001038NRG24110520230100513
|
11/05/2023
|
RAJA RAM
|
1745001038WL004682
|
RAJA RAM
|
00089
|
CBIN0282015
|
2436
|
2436
|
Processed
|
17/05/2023
|
|
714630795
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-45-001-038-001/56
(DALKASARAI MAL)
|
1745001038NRG24110520230100514
|
11/05/2023
|
silochana bai
|
1745001038WL004682
|
silochana bai
|
00089
|
CBIN0282015
|
2436
|
2436
|
Processed
|
17/05/2023
|
|
714630795
|
|
silochanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-45-001-065-003/88-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101585
|
11/05/2023
|
leela bai
|
1745001WL004700
|
leela bai
|
00089
|
CBIN0282015
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12370
|
12370
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-017-002/102-A
(DEORI MAL)
|
1745001000NRG24110520230101600
|
11/05/2023
|
DULIYA BAI PARASTE
|
1745001WL004701
|
DULIYA BAI PARASTE
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
DULIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-017-002/104
(DEORI MAL)
|
1745001000NRG24110520230101601
|
11/05/2023
|
KUNVARIYA MARAVI
|
1745001WL004701
|
KUNVARIYA MARAVI
|
00415
|
SBIN0002893
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714630795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-017-002/112
(DEORI MAL)
|
1745001000NRG24110520230101603
|
11/05/2023
|
MANNA SINGH PARASTE
|
1745001WL004701
|
MANNA SINGH PARASTE
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
MANNASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-017-002/115
(DEORI MAL)
|
1745001000NRG24110520230101604
|
11/05/2023
|
DHOKAL SINGH DHURVEY
|
1745001WL004701
|
DHOKAL SINGH DHURVEY
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
DHOKALSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-017-002/13
(DEORI MAL)
|
1745001000NRG24110520230101605
|
11/05/2023
|
PHULVATIBAI SAIYAM
|
1745001WL004701
|
PHULVATIBAI SAIYAM
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
PHULVATIBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-017-002/15
(DEORI MAL)
|
1745001000NRG24110520230101607
|
11/05/2023
|
SHOBHA LAL YADAV
|
1745001WL004701
|
SHOBHA LAL YADAV
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
SHOBHALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-017-002/16-B
(DEORI MAL)
|
1745001000NRG24110520230101608
|
11/05/2023
|
DADDULALYADAV
|
1745001WL004701
|
DADDULALYADAV
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630795
|
|
DADDULALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAHPURA
|
MP-45-001-017-002/17
(DEORI MAL)
|
1745001000NRG24110520230101609
|
11/05/2023
|
AMELA BAI YADAV
|
1745001WL004701
|
AMELA BAI YADAV
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
AMELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-017-002/26-A
(DEORI MAL)
|
1745001000NRG24110520230101610
|
11/05/2023
|
Kanchan bai
|
1745001WL004701
|
Kanchan bai
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-017-002/42-A
(DEORI MAL)
|
1745001000NRG24110520230101613
|
11/05/2023
|
GAYA UIK.EY
|
1745001WL004701
|
GAYA UIK.EY
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
GAYAUIK.EY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-017-002/58-A
(DEORI MAL)
|
1745001000NRG24110520230101615
|
11/05/2023
|
Rajkumar
|
1745001WL004701
|
Rajkumar
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-017-002/60
(DEORI MAL)
|
1745001000NRG24110520230101616
|
11/05/2023
|
CHODAR SINGH
|
1745001WL004701
|
CHODAR SINGH
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
CHODARSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-017-002/61
(DEORI MAL)
|
1745001000NRG24110520230101617
|
11/05/2023
|
LAMIYA BAI KERAM
|
1745001WL004701
|
LAMIYA BAI KERAM
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
LAMIYABAIKERAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-017-002/63
(DEORI MAL)
|
1745001000NRG24110520230101619
|
11/05/2023
|
HIRONNDA BAI PARASTE
|
1745001WL004701
|
HIRONNDA BAI PARASTE
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
HIRONNDABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-017-002/63
(DEORI MAL)
|
1745001000NRG24110520230101618
|
11/05/2023
|
LAMANA SINGH PARASTE
|
1745001WL004701
|
LAMANA SINGH PARASTE
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
LAMANASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-017-002/66-A
(DEORI MAL)
|
1745001000NRG24110520230101620
|
11/05/2023
|
ARMALIYA BAI MARAVI
|
1745001WL004701
|
ARMALIYA BAI MARAVI
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
ARMALIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-017-002/73-A
(DEORI MAL)
|
1745001000NRG24110520230101622
|
11/05/2023
|
BABU LAL PARASTE
|
1745001WL004701
|
BABU LAL PARASTE
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
BABULALPARASTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-017-002/77
(DEORI MAL)
|
1745001000NRG24110520230101623
|
11/05/2023
|
JETHIYA BAI MARKAM
|
1745001WL004701
|
JETHIYA BAI MARKAM
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
JETHIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-017-002/83-A
(DEORI MAL)
|
1745001000NRG24110520230101624
|
11/05/2023
|
PATIYA BAI MARAVI
|
1745001WL004701
|
PATIYA BAI MARAVI
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
PATIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-017-002/83-B
(DEORI MAL)
|
1745001000NRG24110520230101625
|
11/05/2023
|
parvai maravi
|
1745001WL004701
|
parvai maravi
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
parvaimaravi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-017-002/84
(DEORI MAL)
|
1745001000NRG24110520230101626
|
11/05/2023
|
DALPAT SINGH UIKEY
|
1745001WL004701
|
DALPAT SINGH UIKEY
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
DALPATSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-017-002/90
(DEORI MAL)
|
1745001000NRG24110520230101628
|
11/05/2023
|
RAMPRADAD YADAV
|
1745001WL004701
|
RAMPRADAD YADAV
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
RAMPRADADYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-017-002/93-D
(DEORI MAL)
|
1745001000NRG24110520230101630
|
11/05/2023
|
LALTI BAI BHAVEDI
|
1745001WL004701
|
LALTI BAI BHAVEDI
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
LALTIBAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-017-002/98-B
(DEORI MAL)
|
1745001000NRG24110520230101632
|
11/05/2023
|
Deepa bai uikey
|
1745001WL004701
|
Deepa bai uikey
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
Deepabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-065-003/10
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101437
|
11/05/2023
|
DHARAMVATI BAI
|
1745001WL004700
|
DHARAMVATI BAI
|
00415
|
SBIN0002893
|
1616
|
1616
|
Processed
|
17/05/2023
|
|
714630795
|
|
DHARAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHPURA
|
MP-45-001-065-003/100
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101438
|
11/05/2023
|
GIRVAR SINGH
|
1745001WL004700
|
GIRVAR SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
GIRVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-065-003/100
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101439
|
11/05/2023
|
girvar singh
|
1745001WL004700
|
girvar singh
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
girvarsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-065-003/101
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101442
|
11/05/2023
|
mata deen
|
1745001WL004700
|
mata deen
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-065-003/101-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101443
|
11/05/2023
|
rajendra
|
1745001WL004700
|
rajendra
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
16/05/2023
|
|
714630795
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-065-003/102-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101445
|
11/05/2023
|
bajanti bai
|
1745001WL004700
|
bajanti bai
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
16/05/2023
|
|
714630795
|
|
bajantibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-065-003/103
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101446
|
11/05/2023
|
DHANO BAI
|
1745001WL004700
|
DHANO BAI
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
DHANOBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-065-003/106
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101447
|
11/05/2023
|
BHAGVAT SINGH
|
1745001WL004700
|
BHAGVAT SINGH
|
00415
|
SBIN0002893
|
1818
|
1818
|
Rejected
|
16/05/2023
|
|
714630795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SHAHPURA
|
MP-45-001-065-003/108
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101449
|
11/05/2023
|
CHEEN SINGH
|
1745001WL004700
|
CHEEN SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
714630795
|
|
CHEENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHPURA
|
MP-45-001-065-003/108
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101448
|
11/05/2023
|
CHEEN SINGH
|
1745001WL004700
|
CHEEN SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
CHEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-065-003/109
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101450
|
11/05/2023
|
SOHAG SINGH
|
1745001WL004700
|
SOHAG SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
SOHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-065-003/11-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101452
|
11/05/2023
|
jhamaliya bai
|
1745001WL004700
|
jhamaliya bai
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
jhamaliyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-065-003/11-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101451
|
11/05/2023
|
pachlu singh
|
1745001WL004700
|
pachlu singh
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
pachlusingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-065-003/111
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101453
|
11/05/2023
|
CHEEN SINGH
|
1745001WL004700
|
CHEEN SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
CHEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-065-003/111
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101454
|
11/05/2023
|
CHEEN SINGH
|
1745001WL004700
|
CHEEN SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
CHEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-065-003/112
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101455
|
11/05/2023
|
TERLOK SINGH
|
1745001WL004700
|
TERLOK SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
TERLOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-065-003/117
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101457
|
11/05/2023
|
KUMAL SINGH
|
1745001WL004700
|
KUMAL SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
KUMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-065-003/12-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101458
|
11/05/2023
|
SAHABU SINGH
|
1745001WL004700
|
SAHABU SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
SAHABUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SHAHPURA
|
MP-45-001-065-003/12-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101459
|
11/05/2023
|
SHAMEN
|
1745001WL004700
|
SHAMEN
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
SHAMEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-065-003/120
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101460
|
11/05/2023
|
MANDARI SINGH
|
1745001WL004700
|
MANDARI SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
MANDARISINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-065-003/122
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101461
|
11/05/2023
|
MEEHI LAL
|
1745001WL004700
|
MEEHI LAL
|
00415
|
SBIN0002893
|
2020
|
2020
|
Processed
|
16/05/2023
|
|
714630795
|
|
MEEHILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-065-003/123
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101462
|
11/05/2023
|
SUSHILA BAI
|
1745001WL004700
|
SUSHILA BAI
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-065-003/125
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101465
|
11/05/2023
|
pahli bai
|
1745001WL004700
|
pahli bai
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
pahlibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-065-003/127
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101468
|
11/05/2023
|
RAM SINGH
|
1745001WL004700
|
RAM SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
714630795
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHAHPURA
|
MP-45-001-065-003/127
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101467
|
11/05/2023
|
RAM SINGH
|
1745001WL004700
|
RAM SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-065-003/128
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101470
|
11/05/2023
|
govind singh
|
1745001WL004700
|
govind singh
|
00415
|
SBIN0002893
|
1616
|
1616
|
Processed
|
16/05/2023
|
|
714630795
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-065-003/128
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101469
|
11/05/2023
|
govind singh
|
1745001WL004700
|
govind singh
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
71
|
SHAHPURA
|
MP-45-001-065-003/129
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101471
|
11/05/2023
|
JHALAK SINGH
|
1745001WL004700
|
JHALAK SINGH
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
16/05/2023
|
|
714630795
|
|
JHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-065-003/130
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101473
|
11/05/2023
|
LAMU DAS
|
1745001WL004700
|
LAMU DAS
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
LAMUDAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-065-003/133
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101474
|
11/05/2023
|
LOHAR SINGH
|
1745001WL004700
|
LOHAR SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Rejected
|
16/05/2023
|
|
714630795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SHAHPURA
|
MP-45-001-065-003/134
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101475
|
11/05/2023
|
naresh
|
1745001WL004700
|
naresh
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-065-003/134
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101476
|
11/05/2023
|
UPASWATI
|
1745001WL004700
|
UPASWATI
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
16/05/2023
|
|
714630795
|
|
UPASWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-065-003/136
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101477
|
11/05/2023
|
krishna das
|
1745001WL004700
|
krishna das
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
krishnadas
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-065-003/138
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101478
|
11/05/2023
|
SARWAN SINGH
|
1745001WL004700
|
SARWAN SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
SARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-065-003/17
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101481
|
11/05/2023
|
CHAMRU SINGH
|
1745001WL004700
|
CHAMRU SINGH
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
16/05/2023
|
|
714630795
|
|
CHAMRUSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHAHPURA
|
MP-45-001-065-003/17-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101482
|
11/05/2023
|
LAMBHU SINGH
|
1745001WL004700
|
LAMBHU SINGH
|
00415
|
SBIN0002893
|
1414
|
1414
|
Processed
|
16/05/2023
|
|
714630795
|
|
LAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-065-003/17-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101483
|
11/05/2023
|
LAMU SINGH
|
1745001WL004700
|
LAMU SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-065-003/22
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101486
|
11/05/2023
|
PREM VATI
|
1745001WL004700
|
PREM VATI
|
00415
|
SBIN0002893
|
1616
|
1616
|
Processed
|
16/05/2023
|
|
714630795
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-065-003/23
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101487
|
11/05/2023
|
BIRJHA SINGH
|
1745001WL004700
|
BIRJHA SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
BIRJHASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-065-003/25-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101488
|
11/05/2023
|
SIYA BAI
|
1745001WL004700
|
SIYA BAI
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-065-003/27
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101490
|
11/05/2023
|
RAMIYA SINGH
|
1745001WL004700
|
RAMIYA SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
RAMIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-065-003/27
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101489
|
11/05/2023
|
RAMIYA SINGH
|
1745001WL004700
|
RAMIYA SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
RAMIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-065-003/28
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101491
|
11/05/2023
|
PATI RAM
|
1745001WL004700
|
PATI RAM
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-065-003/3
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101492
|
11/05/2023
|
KARAM SINGH
|
1745001WL004700
|
KARAM SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
KARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-065-003/30
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101493
|
11/05/2023
|
MATTU SINGH
|
1745001WL004700
|
MATTU SINGH
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
16/05/2023
|
|
714630795
|
|
MATTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-065-003/30-b
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101496
|
11/05/2023
|
kota bai
|
1745001WL004700
|
kota bai
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-065-003/30-b
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101495
|
11/05/2023
|
kota bai
|
1745001WL004700
|
kota bai
|
00415
|
SBIN0002893
|
2020
|
2020
|
Processed
|
16/05/2023
|
|
714630795
|
|
kotabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-065-003/33
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101498
|
11/05/2023
|
halku singh
|
1745001WL004700
|
halku singh
|
00415
|
SBIN0002893
|
2020
|
2020
|
Processed
|
16/05/2023
|
|
714630795
|
|
halkusingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-065-003/36
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101499
|
11/05/2023
|
DHULAN BAI
|
1745001WL004700
|
DHULAN BAI
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
DHULANBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-065-003/36-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101501
|
11/05/2023
|
GUDIYA BAI
|
1745001WL004700
|
GUDIYA BAI
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-065-003/36-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101500
|
11/05/2023
|
KIRASNA KUMAR
|
1745001WL004700
|
KIRASNA KUMAR
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
KIRASNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-065-003/37-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101503
|
11/05/2023
|
Sarita bai maravi
|
1745001WL004700
|
Sarita bai maravi
|
00415
|
SBIN0002893
|
2424
|
2424
|
Rejected
|
16/05/2023
|
|
714630795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SHAHPURA
|
MP-45-001-065-003/39
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101504
|
11/05/2023
|
KALYAN SINGH
|
1745001WL004700
|
KALYAN SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-065-003/42-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101510
|
11/05/2023
|
SAHABU SINGH
|
1745001WL004700
|
SAHABU SINGH
|
00415
|
SBIN0002893
|
1616
|
1616
|
Processed
|
16/05/2023
|
|
714630795
|
|
SAHABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-065-003/43
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101512
|
11/05/2023
|
VISNU SINGH
|
1745001WL004700
|
VISNU SINGH
|
00415
|
SBIN0002893
|
2020
|
2020
|
Processed
|
16/05/2023
|
|
714630795
|
|
VISNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-065-003/48
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101514
|
11/05/2023
|
SUKHSI SINGH
|
1745001WL004700
|
SUKHSI SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
SUKHSISINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-065-003/48-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101515
|
11/05/2023
|
parkash
|
1745001WL004700
|
parkash
|
00415
|
SBIN0002893
|
1414
|
1414
|
Processed
|
16/05/2023
|
|
714630795
|
|
parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-45-001-065-003/50
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101517
|
11/05/2023
|
LAL MEN
|
1745001WL004700
|
LAL MEN
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
LALMEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-065-003/51
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101518
|
11/05/2023
|
MAHATAM SINGH
|
1745001WL004700
|
MAHATAM SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
MAHATAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-065-003/53-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101520
|
11/05/2023
|
GOMTI BAI
|
1745001WL004700
|
GOMTI BAI
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-065-003/54-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101521
|
11/05/2023
|
BHARAT SINGH
|
1745001WL004700
|
BHARAT SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
17/05/2023
|
|
714630795
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SHAHPURA
|
MP-45-001-065-003/56
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101524
|
11/05/2023
|
RAMO BAI
|
1745001WL004700
|
RAMO BAI
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-065-003/56
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101523
|
11/05/2023
|
RAMO BAI
|
1745001WL004700
|
RAMO BAI
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-065-003/58
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101525
|
11/05/2023
|
CHOTEE LAL
|
1745001WL004700
|
CHOTEE LAL
|
00415
|
SBIN0002893
|
202
|
202
|
Processed
|
16/05/2023
|
|
714630795
|
|
CHOTEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-065-003/60-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101527
|
11/05/2023
|
SANTOSH KUMAR
|
1745001WL004700
|
SANTOSH KUMAR
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-065-003/61
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101529
|
11/05/2023
|
gulbasiya bai
|
1745001WL004700
|
gulbasiya bai
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
gulbasiyabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-065-003/61
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101528
|
11/05/2023
|
HEERA SINGH
|
1745001WL004700
|
HEERA SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-065-003/61-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101530
|
11/05/2023
|
Basanti
|
1745001WL004700
|
Basanti
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-065-003/62
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101531
|
11/05/2023
|
DEV SINGH
|
1745001WL004700
|
DEV SINGH
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
16/05/2023
|
|
714630795
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-065-003/62-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101532
|
11/05/2023
|
SANTRA BAI
|
1745001WL004700
|
SANTRA BAI
|
00415
|
SBIN0002893
|
202
|
202
|
Processed
|
16/05/2023
|
|
714630795
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-065-003/64-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101536
|
11/05/2023
|
ANUPIYA BAI
|
1745001WL004700
|
ANUPIYA BAI
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
ANUPIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-065-003/67
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101538
|
11/05/2023
|
DASRU SINGH
|
1745001WL004700
|
DASRU SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
DASRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-45-001-065-003/67
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101539
|
11/05/2023
|
dasru singh maravi
|
1745001WL004700
|
dasru singh maravi
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
dasrusinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-065-003/67-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101540
|
11/05/2023
|
RAM SINGH
|
1745001WL004700
|
RAM SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-065-003/68
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101541
|
11/05/2023
|
GAHVAR SINGH
|
1745001WL004700
|
GAHVAR SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
GAHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-065-003/69
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101542
|
11/05/2023
|
KISAN DAS
|
1745001WL004700
|
KISAN DAS
|
00415
|
SBIN0002893
|
2626
|
2626
|
Rejected
|
16/05/2023
|
|
714630795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SHAHPURA
|
MP-45-001-065-003/69-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101543
|
11/05/2023
|
umesh das mongre
|
1745001WL004700
|
umesh das mongre
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
umeshdasmongre
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-065-003/7-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101545
|
11/05/2023
|
NENDAS
|
1745001WL004700
|
NENDAS
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
NENDAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-065-003/7-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101546
|
11/05/2023
|
manohar das
|
1745001WL004700
|
manohar das
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
manohardas
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-065-003/70
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101547
|
11/05/2023
|
SUKH RAM
|
1745001WL004700
|
SUKH RAM
|
00415
|
SBIN0002893
|
1414
|
1414
|
Processed
|
16/05/2023
|
|
714630795
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-065-003/70-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101548
|
11/05/2023
|
RAM SINGH
|
1745001WL004700
|
RAM SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-45-001-065-003/71-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101550
|
11/05/2023
|
LACHU SINGH
|
1745001WL004700
|
LACHU SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
LACHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-065-003/71-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101549
|
11/05/2023
|
LACHU SINGH
|
1745001WL004700
|
LACHU SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
LACHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-065-003/71-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101551
|
11/05/2023
|
saroop singh
|
1745001WL004700
|
saroop singh
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
714630795
|
|
saroopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPURA
|
MP-45-001-065-003/72-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101552
|
11/05/2023
|
KEHAR SINGH
|
1745001WL004700
|
KEHAR SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-065-003/72-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101553
|
11/05/2023
|
kamal singh
|
1745001WL004700
|
kamal singh
|
00415
|
SBIN0002893
|
1414
|
1414
|
Processed
|
16/05/2023
|
|
714630795
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-065-003/72-D
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101554
|
11/05/2023
|
som bai
|
1745001WL004700
|
som bai
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-065-003/73
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101556
|
11/05/2023
|
PHAGU SINGH
|
1745001WL004700
|
PHAGU SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
714630795
|
|
PHAGUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SHAHPURA
|
MP-45-001-065-003/73
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101555
|
11/05/2023
|
PHAGU SINGH
|
1745001WL004700
|
PHAGU SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
PHAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-065-003/74
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101557
|
11/05/2023
|
PARSAD SINGH
|
1745001WL004700
|
PARSAD SINGH
|
00415
|
SBIN0002893
|
2020
|
2020
|
Processed
|
16/05/2023
|
|
714630795
|
|
PARSADSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-065-003/75
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101559
|
11/05/2023
|
SUKAR SINGH
|
1745001WL004700
|
SUKAR SINGH
|
00415
|
SBIN0002893
|
2020
|
2020
|
Processed
|
16/05/2023
|
|
714630795
|
|
SUKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-45-001-065-003/76
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101561
|
11/05/2023
|
LAONGI BAI
|
1745001WL004700
|
LAONGI BAI
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
LAONGIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-065-003/77-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101566
|
11/05/2023
|
KRISHNA RAM UIKE
|
1745001WL004700
|
KRISHNA RAM UIKE
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
714630795
|
|
KRISHNARAMUIKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SHAHPURA
|
MP-45-001-065-003/78-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101567
|
11/05/2023
|
deepcand
|
1745001WL004700
|
deepcand
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
deepcand
|
BANK OF INDIA(508505)
|
|
138
|
SHAHPURA
|
MP-45-001-065-003/78-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101568
|
11/05/2023
|
Harishchand uikey
|
1745001WL004700
|
Harishchand uikey
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
17/05/2023
|
|
714630795
|
|
Harishchanduikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SHAHPURA
|
MP-45-001-065-003/79
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101569
|
11/05/2023
|
PREEM LAL
|
1745001WL004700
|
PREEM LAL
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
PREEMLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-065-003/79-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101571
|
11/05/2023
|
BEHARI SINGH
|
1745001WL004700
|
BEHARI SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
BEHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-45-001-065-003/79-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101570
|
11/05/2023
|
BEHARI SINGH
|
1745001WL004700
|
BEHARI SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
BEHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-065-003/80-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101573
|
11/05/2023
|
basant
|
1745001WL004700
|
basant
|
00415
|
SBIN0002893
|
404
|
404
|
Processed
|
16/05/2023
|
|
714630795
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-45-001-065-003/82-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101574
|
11/05/2023
|
JAGDESH
|
1745001WL004700
|
JAGDESH
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
16/05/2023
|
|
714630795
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-065-003/82-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101575
|
11/05/2023
|
loongi bai
|
1745001WL004700
|
loongi bai
|
00415
|
SBIN0002893
|
1616
|
1616
|
Processed
|
16/05/2023
|
|
714630795
|
|
loongibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHPURA
|
MP-45-001-065-003/83
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101576
|
11/05/2023
|
BALO BAI
|
1745001WL004700
|
BALO BAI
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
BALOBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-065-003/83-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101577
|
11/05/2023
|
SEETARAM PARASTE
|
1745001WL004700
|
SEETARAM PARASTE
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
SEETARAMPARASTE
|
BANK OF BARODA(606985)
|
|
147
|
SHAHPURA
|
MP-45-001-065-003/83-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101578
|
11/05/2023
|
VANDDANA
|
1745001WL004700
|
VANDDANA
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
714630795
|
|
VANDDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SHAHPURA
|
MP-45-001-065-003/85
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101580
|
11/05/2023
|
GHARU SINGH
|
1745001WL004700
|
GHARU SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
GHARUSINGH
|
IDBI BANK(607095)
|
|
149
|
SHAHPURA
|
MP-45-001-065-003/87-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101583
|
11/05/2023
|
NANHI BAI
|
1745001WL004700
|
NANHI BAI
|
00415
|
SBIN0002893
|
1414
|
1414
|
Processed
|
16/05/2023
|
|
714630795
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-45-001-065-003/87-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101582
|
11/05/2023
|
PRATAP SINGH
|
1745001WL004700
|
PRATAP SINGH
|
00415
|
SBIN0002893
|
1414
|
1414
|
Processed
|
16/05/2023
|
|
714630795
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-45-001-065-003/90
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101587
|
11/05/2023
|
CEETU SINGH
|
1745001WL004700
|
CEETU SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
CEETUSINGH
|
BANK OF INDIA(508505)
|
|
152
|
SHAHPURA
|
MP-45-001-065-003/90
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101586
|
11/05/2023
|
CEETU SINGH
|
1745001WL004700
|
CEETU SINGH
|
00415
|
SBIN0002893
|
2020
|
2020
|
Processed
|
16/05/2023
|
|
714630795
|
|
CEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-065-003/91
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101589
|
11/05/2023
|
lamu singh
|
1745001WL004700
|
lamu singh
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
16/05/2023
|
|
714630795
|
|
lamusingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHPURA
|
MP-45-001-065-003/93
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101590
|
11/05/2023
|
KAMLA BAI
|
1745001WL004700
|
KAMLA BAI
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-45-001-065-003/94
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101591
|
11/05/2023
|
JETHU SINGH
|
1745001WL004700
|
JETHU SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
JETHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-45-001-065-003/96
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101592
|
11/05/2023
|
MOTI LAL
|
1745001WL004700
|
MOTI LAL
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHPURA
|
MP-45-001-065-003/96-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101593
|
11/05/2023
|
PRAHLAD SINGH
|
1745001WL004700
|
PRAHLAD SINGH
|
00415
|
SBIN0002893
|
2020
|
2020
|
Processed
|
16/05/2023
|
|
714630795
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-45-001-065-003/97-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101594
|
11/05/2023
|
SON SINGH
|
1745001WL004700
|
SON SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHPURA
|
MP-45-001-065-003/98
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101596
|
11/05/2023
|
kamlesh
|
1745001WL004700
|
kamlesh
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHPURA
|
MP-45-001-065-003/98
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101595
|
11/05/2023
|
SUHAGIL SINGH
|
1745001WL004700
|
SUHAGIL SINGH
|
00415
|
SBIN0002893
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
SUHAGILSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-45-001-065-003/98-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101597
|
11/05/2023
|
lalit kumar
|
1745001WL004700
|
lalit kumar
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
16/05/2023
|
|
714630795
|
|
lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHPURA
|
MP-45-001-065-003/99
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101598
|
11/05/2023
|
DAYALU SINGH
|
1745001WL004700
|
DAYALU SINGH
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
DAYALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHPURA
|
MP-45-001-065-003/99-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101599
|
11/05/2023
|
ROOP SINGH
|
1745001WL004700
|
ROOP SINGH
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287706
|
287706
|
|
|
|
|
|
|
|
|
164
|
SHAHPURA
|
MP-45-001-017-002/93-B
(DEORI MAL)
|
1745001000NRG24110520230101629
|
11/05/2023
|
KAMALVATI MARAVI
|
1745001WL004701
|
KAMALVATI MARAVI
|
00468
|
UBIN0542628
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630795
|
|
KAMALVATIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
SHAHPURA
|
MP-45-001-017-002/146-A
(DEORI MAL)
|
1745001000NRG24110520230101606
|
11/05/2023
|
DHOBI SINGH UIKEY
|
1745001WL004701
|
DHOBI SINGH UIKEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630795
|
|
DHOBISINGHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SHAHPURA
|
MP-45-001-065-003/39-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101505
|
11/05/2023
|
guhara paraste
|
1745001WL004700
|
guhara paraste
|
00688
|
FINO0001446
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
714630795
|
|
guharaparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3529
|
3529
|
|
|
|
|
|
|
|
|
167
|
SHAHPURA
|
MP-45-001-011-002/143-C
(DEVRIKHURD)
|
1745001000NRG24100520230100140
|
11/05/2023
|
RAM BAI
|
1745001WL004671
|
RAM BAI
|
00697
|
BKID0MG1330
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
714630795
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
168
|
SHAHPURA
|
MP-45-001-065-003/116
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101456
|
11/05/2023
|
Hare singh
|
1745001WL004700
|
Hare singh
|
00697
|
BKID0MG1330
|
1818
|
1818
|
Processed
|
16/05/2023
|
|
714630795
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-065-003/124
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101464
|
11/05/2023
|
RAMPIYAREE
|
1745001WL004700
|
RAMPIYAREE
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
RAMPIYAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-065-003/126-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101466
|
11/05/2023
|
lami bai
|
1745001WL004700
|
lami bai
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
714630795
|
|
lamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHAHPURA
|
MP-45-001-065-003/13-B
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101472
|
11/05/2023
|
siayam lal
|
1745001WL004700
|
siayam lal
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
714630795
|
|
siayamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHAHPURA
|
MP-45-001-065-003/14
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101479
|
11/05/2023
|
SOMVATI
|
1745001WL004700
|
SOMVATI
|
00697
|
BKID0MG1330
|
2020
|
2020
|
Processed
|
16/05/2023
|
|
714630795
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-065-003/16
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101480
|
11/05/2023
|
SEM SINGH
|
1745001WL004700
|
SEM SINGH
|
00697
|
BKID0MG1330
|
1818
|
1818
|
Processed
|
16/05/2023
|
|
714630795
|
|
SEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-065-003/19
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101484
|
11/05/2023
|
pholvati
|
1745001WL004700
|
pholvati
|
00697
|
BKID0MG1330
|
606
|
606
|
Processed
|
16/05/2023
|
|
714630795
|
|
pholvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-065-003/19-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101485
|
11/05/2023
|
suhag bai
|
1745001WL004700
|
suhag bai
|
00697
|
BKID0MG1330
|
404
|
404
|
Processed
|
16/05/2023
|
|
714630795
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHPURA
|
MP-45-001-065-003/30-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101494
|
11/05/2023
|
RAM KUMAR
|
1745001WL004700
|
RAM KUMAR
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHPURA
|
MP-45-001-065-003/31-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101497
|
11/05/2023
|
CAMAN BAI
|
1745001WL004700
|
CAMAN BAI
|
00697
|
BKID0MG1330
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
CAMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-065-003/37-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101502
|
11/05/2023
|
DEV SINGH
|
1745001WL004700
|
DEV SINGH
|
00697
|
BKID0MG1330
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-065-003/40
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101506
|
11/05/2023
|
saiyam bai
|
1745001WL004700
|
saiyam bai
|
00697
|
BKID0MG1330
|
2020
|
2020
|
Processed
|
16/05/2023
|
|
714630795
|
|
saiyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-065-003/41
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101507
|
11/05/2023
|
kaval singh
|
1745001WL004700
|
kaval singh
|
00697
|
BKID0MG1330
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
kavalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-065-003/42
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101508
|
11/05/2023
|
PUHAP SINGH
|
1745001WL004700
|
PUHAP SINGH
|
00697
|
BKID0MG1330
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
PUHAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-065-003/42
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101509
|
11/05/2023
|
PUHAP SINGH
|
1745001WL004700
|
PUHAP SINGH
|
00697
|
BKID0MG1330
|
2222
|
2222
|
Processed
|
17/05/2023
|
|
714630795
|
|
PUHAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SHAHPURA
|
MP-45-001-065-003/42-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101511
|
11/05/2023
|
endiya bai
|
1745001WL004700
|
endiya bai
|
00697
|
BKID0MG1330
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
endiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-065-003/45
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101513
|
11/05/2023
|
bhudsen
|
1745001WL004700
|
bhudsen
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
bhudsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-065-003/49
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101516
|
11/05/2023
|
OM KAR
|
1745001WL004700
|
OM KAR
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-065-003/51
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101519
|
11/05/2023
|
GOM BAI
|
1745001WL004700
|
GOM BAI
|
00697
|
BKID0MG1330
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
GOMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-065-003/55
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101522
|
11/05/2023
|
SUMAL SINGH
|
1745001WL004700
|
SUMAL SINGH
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
SUMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-065-003/64
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101535
|
11/05/2023
|
HEERA SINGH
|
1745001WL004700
|
HEERA SINGH
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
16/05/2023
|
|
714630795
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-065-003/66-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101537
|
11/05/2023
|
SUKHDEN SINGH
|
1745001WL004700
|
SUKHDEN SINGH
|
00697
|
BKID0MG1330
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
SUKHDENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-065-003/7
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101544
|
11/05/2023
|
Asharam
|
1745001WL004700
|
Asharam
|
00697
|
BKID0MG1330
|
2626
|
2626
|
Processed
|
16/05/2023
|
|
714630795
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHPURA
|
MP-45-001-065-003/77
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101564
|
11/05/2023
|
goree lal
|
1745001WL004700
|
goree lal
|
00697
|
BKID0MG1330
|
2020
|
2020
|
Processed
|
16/05/2023
|
|
714630795
|
|
goreelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-065-003/88
(CHHIRPANI VANGRAM)
|
1745001000NRG24110520230101584
|
11/05/2023
|
ful chand
|
1745001WL004700
|
ful chand
|
00697
|
BKID0MG1330
|
2222
|
2222
|
Processed
|
16/05/2023
|
|
714630795
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56578
|
56578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389342
|
389342
|
|
|
|
|
|
|
|