|
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-45-001-034-002/254
(SARWAHI MAL)
|
1745001034NRG24260520230186537
|
26/05/2023
|
JAI SINGH
|
1745001034WL007730
|
JAI SINGH
|
00048
|
BKID0009434
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
078930954
|
|
JAISINGH
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-035-002/162-A
(PADARIYA KALAN)
|
1745001035NRG24260520230192336
|
26/05/2023
|
RINKI JHARIYA
|
1745001035WL007915
|
RINKI JHARIYA
|
00048
|
BKID0009434
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
078930954
|
|
RINKIJHARIYA
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-036-002/43
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194426
|
26/05/2023
|
PURHOTTAM SINGH TEKAM
|
1745001036WL007979
|
PURHOTTAM SINGH TEKAM
|
00048
|
BKID0009434
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
PURHOTTAMSINGHTEKAM
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-036-002/46-B
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194430
|
26/05/2023
|
Prakash
|
1745001036WL007979
|
Prakash
|
00048
|
BKID0009434
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-038-001/23
(DALKASARAI MAL)
|
1745001038NRG24260520230186090
|
26/05/2023
|
PREM BAI
|
1745001038WL007712
|
PREM BAI
|
00048
|
BKID0009434
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPURA
|
MP-45-001-038-001/62-a
(DALKASARAI MAL)
|
1745001038NRG24260520230186100
|
26/05/2023
|
Gayatri Bai Jhariya
|
1745001038WL007712
|
Gayatri Bai Jhariya
|
00048
|
BKID0009434
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
GayatriBaiJhariya
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPURA
|
MP-45-001-065-001/132
(CHHIRPANI VANGRAM)
|
1745001000NRG24260520230193011
|
26/05/2023
|
SHANTI BAI
|
1745001WL007933
|
SHANTI BAI
|
00048
|
BKID0009434
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078930954
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13314
|
13314
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-002-002/125
(BADJHAR)
|
1745001002NRG24250520230183337
|
26/05/2023
|
Bhukhiya bai
|
1745001002WL007627
|
Bhukhiya bai
|
00089
|
CBIN0282015
|
100
|
100
|
Processed
|
31/05/2023
|
|
078930954
|
|
Bhukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-002-002/45
(BADJHAR)
|
1745001002NRG24250520230183338
|
26/05/2023
|
DEV SINGH
|
1745001002WL007627
|
DEV SINGH
|
00089
|
CBIN0282015
|
100
|
100
|
Processed
|
31/05/2023
|
|
078930954
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-034-001/22
(SARWAHI MAL)
|
1745001034NRG24260520230186541
|
26/05/2023
|
SEMLAL
|
1745001034WL007732
|
SEMLAL
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-034-001/27-A
(SARWAHI MAL)
|
1745001034NRG24260520230186533
|
26/05/2023
|
RADHE SYAM
|
1745001034WL007730
|
RADHE SYAM
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
078930954
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-034-001/28-A
(SARWAHI MAL)
|
1745001034NRG24260520230186543
|
26/05/2023
|
RAMESHWARI BAI
|
1745001034WL007732
|
RAMESHWARI BAI
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMESHWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-45-001-034-001/53
(SARWAHI MAL)
|
1745001034NRG24260520230186544
|
26/05/2023
|
LAMMU SINGH
|
1745001034WL007732
|
LAMMU SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-034-001/53-A
(SARWAHI MAL)
|
1745001034NRG24260520230186545
|
26/05/2023
|
ANOOP SINGH
|
1745001034WL007732
|
ANOOP SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-034-001/68
(SARWAHI MAL)
|
1745001034NRG24260520230186534
|
26/05/2023
|
RAMPRASAD
|
1745001034WL007730
|
RAMPRASAD
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-034-002/124
(SARWAHI MAL)
|
1745001034NRG24260520230186548
|
26/05/2023
|
BAL SINGH
|
1745001034WL007732
|
BAL SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-034-002/124-A
(SARWAHI MAL)
|
1745001034NRG24260520230186549
|
26/05/2023
|
SUKHVATI
|
1745001034WL007732
|
SUKHVATI
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-034-002/151-A
(SARWAHI MAL)
|
1745001034NRG24260520230186550
|
26/05/2023
|
DUMARI SINGH MARAV
|
1745001034WL007732
|
DUMARI SINGH MARAV
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
DUMARISINGHMARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-034-002/175
(SARWAHI MAL)
|
1745001034NRG24260520230186553
|
26/05/2023
|
JIYALAL
|
1745001034WL007732
|
JIYALAL
|
00089
|
CBIN0282015
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-034-002/175-C
(SARWAHI MAL)
|
1745001034NRG24260520230186554
|
26/05/2023
|
RAMKUMAR
|
1745001034WL007732
|
RAMKUMAR
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-034-002/176
(SARWAHI MAL)
|
1745001034NRG24260520230186538
|
26/05/2023
|
KEHAR SINGH
|
1745001034WL007731
|
KEHAR SINGH
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078930954
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-45-001-034-002/189
(SARWAHI MAL)
|
1745001034NRG24260520230186536
|
26/05/2023
|
BHURA SINGH
|
1745001034WL007730
|
BHURA SINGH
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
078930954
|
|
BHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-034-002/191
(SARWAHI MAL)
|
1745001034NRG24260520230186556
|
26/05/2023
|
GOKUL SINGH
|
1745001034WL007732
|
GOKUL SINGH
|
00089
|
CBIN0282015
|
195
|
195
|
Processed
|
31/05/2023
|
|
078930954
|
|
GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-034-002/197-A
(SARWAHI MAL)
|
1745001034NRG24260520230186559
|
26/05/2023
|
KELASH SINGH
|
1745001034WL007732
|
KELASH SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
KELASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-034-002/198-A
(SARWAHI MAL)
|
1745001034NRG24260520230186560
|
26/05/2023
|
BALI RAM
|
1745001034WL007732
|
BALI RAM
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-034-002/203
(SARWAHI MAL)
|
1745001034NRG24260520230186561
|
26/05/2023
|
DASHRU SINGH
|
1745001034WL007732
|
DASHRU SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
DASHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-034-002/206-B
(SARWAHI MAL)
|
1745001034NRG24260520230186562
|
26/05/2023
|
MEERA BAI
|
1745001034WL007732
|
MEERA BAI
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-45-001-034-002/209
(SARWAHI MAL)
|
1745001034NRG24260520230186563
|
26/05/2023
|
Ranmat singh
|
1745001034WL007732
|
Ranmat singh
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
Ranmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-034-002/26
(SARWAHI MAL)
|
1745001034NRG24260520230186565
|
26/05/2023
|
GOVIND SINGH TILGAM
|
1745001034WL007732
|
GOVIND SINGH TILGAM
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
GOVINDSINGHTILGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPURA
|
MP-45-001-034-002/30-A
(SARWAHI MAL)
|
1745001034NRG24260520230186566
|
26/05/2023
|
LAMMAN SINGH
|
1745001034WL007732
|
LAMMAN SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
LAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-034-002/39
(SARWAHI MAL)
|
1745001034NRG24260520230186567
|
26/05/2023
|
TEEKARM
|
1745001034WL007732
|
TEEKARM
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
TEEKARM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-034-002/52
(SARWAHI MAL)
|
1745001034NRG24260520230186568
|
26/05/2023
|
RAM SINGH
|
1745001034WL007732
|
RAM SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-45-001-034-002/74-A
(SARWAHI MAL)
|
1745001034NRG24260520230186540
|
26/05/2023
|
RUPENDRA SINGH
|
1745001034WL007731
|
RUPENDRA SINGH
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930954
|
|
RUPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-034-002/97
(SARWAHI MAL)
|
1745001034NRG24260520230186569
|
26/05/2023
|
NANBAI
|
1745001034WL007732
|
NANBAI
|
00089
|
CBIN0282015
|
390
|
390
|
Processed
|
31/05/2023
|
|
078930954
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-038-001/101
(DALKASARAI MAL)
|
1745001038NRG24260520230186088
|
26/05/2023
|
MOHAN LAL
|
1745001038WL007712
|
MOHAN LAL
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-038-001/101
(DALKASARAI MAL)
|
1745001038NRG24260520230186087
|
26/05/2023
|
MOHAN LAL
|
1745001038WL007712
|
MOHAN LAL
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-038-001/25
(DALKASARAI MAL)
|
1745001038NRG24260520230186092
|
26/05/2023
|
ROHIT LAL
|
1745001038WL007712
|
ROHIT LAL
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
ROHITLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-038-001/25
(DALKASARAI MAL)
|
1745001038NRG24260520230186091
|
26/05/2023
|
ROHIT LAL
|
1745001038WL007712
|
ROHIT LAL
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
ROHITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-038-001/36
(DALKASARAI MAL)
|
1745001038NRG24260520230186094
|
26/05/2023
|
VISHRAM
|
1745001038WL007712
|
VISHRAM
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-038-001/39
(DALKASARAI MAL)
|
1745001038NRG24260520230186096
|
26/05/2023
|
SONU LAL
|
1745001038WL007712
|
SONU LAL
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-45-001-038-001/39
(DALKASARAI MAL)
|
1745001038NRG24260520230186095
|
26/05/2023
|
SONU LAL
|
1745001038WL007712
|
SONU LAL
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
SONULAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-039-003/122
(KATANGI)
|
1745001039NRG24260520230186151
|
26/05/2023
|
SYAM SINGH
|
1745001039WL007717
|
SYAM SINGH
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
31/05/2023
|
|
078930954
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-039-003/42
(KATANGI)
|
1745001039NRG24260520230186153
|
26/05/2023
|
JAWAHAR
|
1745001039WL007718
|
JAWAHAR
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
078930954
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-039-003/42
(KATANGI)
|
1745001039NRG24260520230186152
|
26/05/2023
|
JAWAHAR
|
1745001039WL007718
|
JAWAHAR
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
078930954
|
|
JAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-45-001-051-004/73
(BHARAUTHI MAL)
|
1745001051NRG24260520230193173
|
26/05/2023
|
SUNDHI BAI
|
1745001051WL007941
|
SUNDHI BAI
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078930954
|
|
SUNDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-45-001-057-001/147-A
(SARAI MAL)
|
1745001057NRG24260520230189087
|
26/05/2023
|
LAXMI BAI
|
1745001057WL007786
|
LAXMI BAI
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHAHPURA
|
MP-45-001-063-003/108
(GUTALWAH)
|
1745001063NRG24260520230185559
|
26/05/2023
|
SANTRAM
|
1745001063WL007688
|
SANTRAM
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
SANTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHAHPURA
|
MP-45-001-063-003/117
(GUTALWAH)
|
1745001063NRG24260520230185561
|
26/05/2023
|
SHIVCHARAN
|
1745001063WL007688
|
SHIVCHARAN
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-45-001-063-003/117
(GUTALWAH)
|
1745001063NRG24260520230185562
|
26/05/2023
|
sumntri bai
|
1745001063WL007688
|
sumntri bai
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
sumntribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPURA
|
MP-45-001-063-003/118
(GUTALWAH)
|
1745001063NRG24260520230185563
|
26/05/2023
|
HUKUM SINGH
|
1745001063WL007688
|
HUKUM SINGH
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
HUKUMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-45-001-063-003/13
(GUTALWAH)
|
1745001063NRG24260520230185564
|
26/05/2023
|
MAIKOO SINGH
|
1745001063WL007688
|
MAIKOO SINGH
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
MAIKOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-45-001-063-003/162-A
(GUTALWAH)
|
1745001063NRG24260520230185570
|
26/05/2023
|
durpal singh
|
1745001063WL007688
|
durpal singh
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
durpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-45-001-063-003/164
(GUTALWAH)
|
1745001063NRG24260520230185572
|
26/05/2023
|
santosi bai
|
1745001063WL007688
|
santosi bai
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
santosibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPURA
|
MP-45-001-063-003/164
(GUTALWAH)
|
1745001063NRG24260520230185571
|
26/05/2023
|
SHIVKUMAR
|
1745001063WL007688
|
SHIVKUMAR
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-45-001-063-003/180
(GUTALWAH)
|
1745001063NRG24260520230185575
|
26/05/2023
|
LAMMOO SINGH
|
1745001063WL007688
|
LAMMOO SINGH
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
LAMMOOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPURA
|
MP-45-001-063-003/180-a
(GUTALWAH)
|
1745001063NRG24260520230185576
|
26/05/2023
|
CHETRAM
|
1745001063WL007688
|
CHETRAM
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-45-001-063-003/184
(GUTALWAH)
|
1745001063NRG24260520230185579
|
26/05/2023
|
GPVIND SINGH
|
1745001063WL007688
|
GPVIND SINGH
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
GPVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-45-001-063-003/196
(GUTALWAH)
|
1745001063NRG24260520230185582
|
26/05/2023
|
OMKAR SINGH
|
1745001063WL007688
|
OMKAR SINGH
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-063-003/196-A
(GUTALWAH)
|
1745001063NRG24260520230185583
|
26/05/2023
|
dineshwari
|
1745001063WL007688
|
dineshwari
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
dineshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-063-003/199
(GUTALWAH)
|
1745001063NRG24260520230185584
|
26/05/2023
|
suhag bai
|
1745001063WL007688
|
suhag bai
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
suhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPURA
|
MP-45-001-063-003/20
(GUTALWAH)
|
1745001063NRG24260520230185585
|
26/05/2023
|
AMROO SINGH
|
1745001063WL007688
|
AMROO SINGH
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
AMROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-063-003/202
(GUTALWAH)
|
1745001063NRG24260520230185587
|
26/05/2023
|
jamuniya bai
|
1745001063WL007688
|
jamuniya bai
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
jamuniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-45-001-063-003/204
(GUTALWAH)
|
1745001063NRG24260520230185588
|
26/05/2023
|
ASHOK SINGH
|
1745001063WL007688
|
ASHOK SINGH
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-45-001-063-003/21
(GUTALWAH)
|
1745001063NRG24260520230185589
|
26/05/2023
|
PREM SINGH
|
1745001063WL007688
|
PREM SINGH
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-45-001-063-003/213
(GUTALWAH)
|
1745001063NRG24260520230185591
|
26/05/2023
|
SARVAN SINGH
|
1745001063WL007688
|
SARVAN SINGH
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-45-001-063-003/213
(GUTALWAH)
|
1745001063NRG24260520230185590
|
26/05/2023
|
SARVAN SINGH
|
1745001063WL007688
|
SARVAN SINGH
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-45-001-063-003/223
(GUTALWAH)
|
1745001063NRG24260520230185595
|
26/05/2023
|
SANTOSH
|
1745001063WL007688
|
SANTOSH
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-45-001-063-003/26
(GUTALWAH)
|
1745001063NRG24260520230185598
|
26/05/2023
|
BHADAIYA SINGH
|
1745001063WL007688
|
BHADAIYA SINGH
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
BHADAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-45-001-063-003/40
(GUTALWAH)
|
1745001063NRG24260520230185601
|
26/05/2023
|
SUGREEV SINGH
|
1745001063WL007688
|
SUGREEV SINGH
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
SUGREEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-45-001-063-003/45-A
(GUTALWAH)
|
1745001063NRG24260520230185604
|
26/05/2023
|
JHANK LAL
|
1745001063WL007688
|
JHANK LAL
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
JHANKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-45-001-063-003/46
(GUTALWAH)
|
1745001063NRG24260520230185606
|
26/05/2023
|
rajaram
|
1745001063WL007688
|
rajaram
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-063-003/48-A
(GUTALWAH)
|
1745001063NRG24260520230185607
|
26/05/2023
|
ramsakhi
|
1745001063WL007688
|
ramsakhi
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHPURA
|
MP-45-001-063-003/48-B
(GUTALWAH)
|
1745001063NRG24260520230185608
|
26/05/2023
|
shyam singh
|
1745001063WL007688
|
shyam singh
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHPURA
|
MP-45-001-063-003/5
(GUTALWAH)
|
1745001063NRG24260520230185609
|
26/05/2023
|
DHAN SINGH
|
1745001063WL007688
|
DHAN SINGH
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-45-001-063-003/5-A
(GUTALWAH)
|
1745001063NRG24260520230185610
|
26/05/2023
|
BIHARI SINGH
|
1745001063WL007688
|
BIHARI SINGH
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-45-001-063-003/58
(GUTALWAH)
|
1745001063NRG24260520230185611
|
26/05/2023
|
SHOBHE LAL
|
1745001063WL007688
|
SHOBHE LAL
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
SHOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-45-001-063-003/6
(GUTALWAH)
|
1745001063NRG24260520230185612
|
26/05/2023
|
MULVA SINGH
|
1745001063WL007688
|
MULVA SINGH
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
MULVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-45-001-063-003/66
(GUTALWAH)
|
1745001063NRG24260520230185613
|
26/05/2023
|
SOHAN SINGH
|
1745001063WL007688
|
SOHAN SINGH
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-45-001-063-003/76
(GUTALWAH)
|
1745001063NRG24260520230185615
|
26/05/2023
|
INDAR SINGH
|
1745001063WL007688
|
INDAR SINGH
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-45-001-063-003/78
(GUTALWAH)
|
1745001063NRG24260520230185616
|
26/05/2023
|
geeta bai
|
1745001063WL007688
|
geeta bai
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHPURA
|
MP-45-001-063-003/79
(GUTALWAH)
|
1745001063NRG24260520230185617
|
26/05/2023
|
SUHAG SINGH
|
1745001063WL007688
|
SUHAG SINGH
|
00089
|
CBIN0282015
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
SUHAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHPURA
|
MP-45-001-063-003/85
(GUTALWAH)
|
1745001063NRG24260520230185622
|
26/05/2023
|
DAYARAM SINGH
|
1745001063WL007688
|
DAYARAM SINGH
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
DAYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-45-001-064-002/44
(TIKARASARAI)
|
1745001064NRG24260520230185224
|
26/05/2023
|
DHARMI BAI
|
1745001064WL007678
|
DHARMI BAI
|
00089
|
CBIN0282015
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
078930954
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-45-001-064-002/44
(TIKARASARAI)
|
1745001064NRG24260520230185225
|
26/05/2023
|
MUKESH
|
1745001064WL007678
|
MUKESH
|
00089
|
CBIN0282015
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
078930954
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87856
|
87856
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-45-001-051-004/110-A
(BHARAUTHI MAL)
|
1745001051NRG24260520230193166
|
26/05/2023
|
NEELAM RAJAK
|
1745001051WL007941
|
NEELAM RAJAK
|
00176
|
IDIB000H555
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078930954
|
|
NEELAMRAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
86
|
SHAHPURA
|
MP-45-001-034-001/68
(SARWAHI MAL)
|
1745001034NRG24260520230186535
|
26/05/2023
|
shivkumar
|
1745001034WL007730
|
shivkumar
|
00176
|
IDIB000S797
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
078930954
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-45-001-036-002/43-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194427
|
26/05/2023
|
UGENDRA SINGH TEKAM
|
1745001036WL007979
|
UGENDRA SINGH TEKAM
|
00354
|
PUNB0642100
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
UGENDRASINGHTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-45-001-057-001/125-A
(SARAI MAL)
|
1745001057NRG24260520230189086
|
26/05/2023
|
SHASHI DEVI MAHARA
|
1745001057WL007786
|
SHASHI DEVI MAHARA
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
SHASHIDEVIMAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-45-001-014-003/114
(DHIRWANKHURD)
|
1745001014NRG24260520230190869
|
26/05/2023
|
RAMAI WARKADE
|
1745001014WL007852
|
RAMAI WARKADE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-014-003/114-A
(DHIRWANKHURD)
|
1745001014NRG24260520230190870
|
26/05/2023
|
DUMANIYA BAI BARKADE
|
1745001014WL007852
|
DUMANIYA BAI BARKADE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
DUMANIYABAIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-014-003/114-C
(DHIRWANKHURD)
|
1745001014NRG24260520230190871
|
26/05/2023
|
FHAGNI BAI WARKADE
|
1745001014WL007852
|
FHAGNI BAI WARKADE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
FHAGNIBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-014-003/140
(DHIRWANKHURD)
|
1745001014NRG24260520230190872
|
26/05/2023
|
SEM BAI KULASTE
|
1745001014WL007852
|
SEM BAI KULASTE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
SEMBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-014-003/140-B
(DHIRWANKHURD)
|
1745001014NRG24260520230190873
|
26/05/2023
|
NARENDRA SINGH
|
1745001014WL007852
|
NARENDRA SINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
NARENDRASINGH
|
AXIS BANK(607153)
|
|
94
|
SHAHPURA
|
MP-45-001-014-003/224
(DHIRWANKHURD)
|
1745001014NRG24260520230190874
|
26/05/2023
|
CHAMANIYA BAI MARAVI
|
1745001014WL007852
|
CHAMANIYA BAI MARAVI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
CHAMANIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-014-003/251-A
(DHIRWANKHURD)
|
1745001014NRG24260520230190875
|
26/05/2023
|
SULTANA WARKADE
|
1745001014WL007852
|
SULTANA WARKADE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
SULTANAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-034-002/176
(SARWAHI MAL)
|
1745001034NRG24260520230186539
|
26/05/2023
|
TAHAL SINGH PARASTE
|
1745001034WL007731
|
TAHAL SINGH PARASTE
|
00415
|
SBIN0002893
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078930954
|
|
TAHALSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-034-002/193-C
(SARWAHI MAL)
|
1745001034NRG24260520230186557
|
26/05/2023
|
NAN SINGH TEMRE
|
1745001034WL007732
|
NAN SINGH TEMRE
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
NANSINGHTEMRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-035-002/162
(PADARIYA KALAN)
|
1745001035NRG24260520230192335
|
26/05/2023
|
NAN BAI
|
1745001035WL007915
|
NAN BAI
|
00415
|
SBIN0002893
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
078930954
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-036-002/14
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194415
|
26/05/2023
|
BASANT
|
1745001036WL007979
|
BASANT
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-036-002/21
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194416
|
26/05/2023
|
LAXMAD
|
1745001036WL007979
|
LAXMAD
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
LAXMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPURA
|
MP-45-001-036-002/22
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194417
|
26/05/2023
|
BALKUMARI BAI PARASTE
|
1745001036WL007979
|
BALKUMARI BAI PARASTE
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
BALKUMARIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-036-002/22-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194418
|
26/05/2023
|
PARVATI
|
1745001036WL007979
|
PARVATI
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
PARVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
SHAHPURA
|
MP-45-001-036-002/3
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194420
|
26/05/2023
|
RAMBATI
|
1745001036WL007979
|
RAMBATI
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHPURA
|
MP-45-001-036-002/33
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194421
|
26/05/2023
|
GANPAT
|
1745001036WL007979
|
GANPAT
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHPURA
|
MP-45-001-036-002/41-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194423
|
26/05/2023
|
DHANIYA BAI TEKAM
|
1745001036WL007979
|
DHANIYA BAI TEKAM
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
DHANIYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-036-002/42-B
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194425
|
26/05/2023
|
PRAKASH KUMAR
|
1745001036WL007979
|
PRAKASH KUMAR
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHAHPURA
|
MP-45-001-036-002/46
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194428
|
26/05/2023
|
CHAITU SINGH
|
1745001036WL007979
|
CHAITU SINGH
|
00415
|
SBIN0002893
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
CHAITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-036-002/46-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194429
|
26/05/2023
|
BUDHSEN
|
1745001036WL007979
|
BUDHSEN
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
BUDHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHAHPURA
|
MP-45-001-036-002/47
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194431
|
26/05/2023
|
USHA BAI PARASTE
|
1745001036WL007979
|
USHA BAI PARASTE
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
USHABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-036-002/57.1
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194432
|
26/05/2023
|
TIKIYA BAI TEKAM
|
1745001036WL007979
|
TIKIYA BAI TEKAM
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
TIKIYABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHPURA
|
MP-45-001-036-002/58
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194433
|
26/05/2023
|
JAMUNA SINGH
|
1745001036WL007979
|
JAMUNA SINGH
|
00415
|
SBIN0002893
|
585
|
585
|
Processed
|
31/05/2023
|
|
078930954
|
|
JAMUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-036-002/61
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194434
|
26/05/2023
|
OMKAR
|
1745001036WL007979
|
OMKAR
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-036-002/63.5
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194435
|
26/05/2023
|
KAMAL SINGH
|
1745001036WL007979
|
KAMAL SINGH
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHAHPURA
|
MP-45-001-037-001/29
(GANESHPUR)
|
1745001037NRG24260520230185550
|
26/05/2023
|
ROHAN
|
1745001037WL007686
|
ROHAN
|
00415
|
SBIN0002893
|
612
|
612
|
Processed
|
31/05/2023
|
|
078930954
|
|
ROHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-037-002/24 -A
(GANESHPUR)
|
1745001037NRG24260520230185551
|
26/05/2023
|
CHAN SINGH SAIYAM
|
1745001037WL007686
|
CHAN SINGH SAIYAM
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
CHANSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-45-001-037-002/81
(GANESHPUR)
|
1745001037NRG24260520230185553
|
26/05/2023
|
BELA BAI DHURWEY
|
1745001037WL007686
|
BELA BAI DHURWEY
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
BELABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-037-002/81
(GANESHPUR)
|
1745001037NRG24260520230185552
|
26/05/2023
|
CHOTA SINGH
|
1745001037WL007686
|
CHOTA SINGH
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
CHOTASINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-037-003/81
(GANESHPUR)
|
1745001037NRG24260520230185555
|
26/05/2023
|
ASHARAM
|
1745001037WL007686
|
ASHARAM
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAHPURA
|
MP-45-001-037-003/81
(GANESHPUR)
|
1745001037NRG24260520230185554
|
26/05/2023
|
ASHARAM SINGH ARMO
|
1745001037WL007686
|
ASHARAM SINGH ARMO
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
ASHARAMSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-038-001/62-a
(DALKASARAI MAL)
|
1745001038NRG24260520230186099
|
26/05/2023
|
shatru ghan
|
1745001038WL007712
|
shatru ghan
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
078930954
|
|
shatrughan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHPURA
|
MP-45-001-045-001/125
(MARWARI)
|
1745001000NRG24260520230192501
|
26/05/2023
|
BABLI
|
1745001WL007920
|
BABLI
|
00415
|
SBIN0002893
|
300
|
300
|
Processed
|
31/05/2023
|
|
078930954
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-045-001/194
(MARWARI)
|
1745001045NRG24260520230185475
|
26/05/2023
|
Deepak jhariya
|
1745001045WL007683
|
Deepak jhariya
|
00415
|
SBIN0002893
|
101
|
101
|
Processed
|
31/05/2023
|
|
078930954
|
|
Deepakjhariya
|
BANK OF BARODA(606985)
|
|
123
|
SHAHPURA
|
MP-45-001-045-001/194
(MARWARI)
|
1745001045NRG24260520230185474
|
26/05/2023
|
JAWAHAR JHARIYA
|
1745001045WL007683
|
JAWAHAR JHARIYA
|
00415
|
SBIN0002893
|
101
|
101
|
Processed
|
31/05/2023
|
|
078930954
|
|
JAWAHARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-045-001/194
(MARWARI)
|
1745001045NRG24260520230185473
|
26/05/2023
|
JAWAHAR JHARIYA
|
1745001045WL007683
|
JAWAHAR JHARIYA
|
00415
|
SBIN0002893
|
101
|
101
|
Processed
|
31/05/2023
|
|
078930954
|
|
JAWAHARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-45-001-045-001/232
(MARWARI)
|
1745001045NRG24260520230185477
|
26/05/2023
|
SIYA BAI JHARIYA
|
1745001045WL007683
|
SIYA BAI JHARIYA
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
SIYABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-045-001/232
(MARWARI)
|
1745001045NRG24260520230185476
|
26/05/2023
|
SIYA BAI JHARIYA
|
1745001045WL007683
|
SIYA BAI JHARIYA
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
31/05/2023
|
|
078930954
|
|
SIYABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-045-001/35-A
(MARWARI)
|
1745001045NRG24260520230185480
|
26/05/2023
|
pawan bai
|
1745001045WL007683
|
pawan bai
|
00415
|
SBIN0002893
|
101
|
101
|
Processed
|
31/05/2023
|
|
078930954
|
|
pawanbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHPURA
|
MP-45-001-058-002/253-A
(DEOGAON MAL)
|
1745001058NRG24230520230172768
|
26/05/2023
|
anchal
|
1745001058WL007254
|
anchal
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
anchal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-058-002/282-A
(DEOGAON MAL)
|
1745001058NRG24220520230164194
|
26/05/2023
|
khemti bai
|
1745001058WL006977
|
khemti bai
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
khemtibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-058-002/69-B
(DEOGAON MAL)
|
1745001058NRG24220520230164437
|
26/05/2023
|
Sharad Kushram
|
1745001058WL006981
|
Sharad Kushram
|
00415
|
SBIN0002893
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
SharadKushram
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-063-003/108-A
(GUTALWAH)
|
1745001063NRG24260520230185560
|
26/05/2023
|
udesh singh warkade
|
1745001063WL007688
|
udesh singh warkade
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
31/05/2023
|
|
078930954
|
|
udeshsinghwarkade
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-45-001-063-003/38
(GUTALWAH)
|
1745001063NRG24260520230185600
|
26/05/2023
|
RAMAI SINGH
|
1745001063WL007688
|
RAMAI SINGH
|
00415
|
SBIN0002893
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMAISINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-063-003/42
(GUTALWAH)
|
1745001063NRG24260520230185603
|
26/05/2023
|
CHHUNNOO SINGH
|
1745001063WL007688
|
CHHUNNOO SINGH
|
00415
|
SBIN0002893
|
660
|
660
|
Processed
|
31/05/2023
|
|
078930954
|
|
CHHUNNOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHAHPURA
|
MP-45-001-063-003/7
(GUTALWAH)
|
1745001063NRG24260520230185614
|
26/05/2023
|
PHOOLSAY YADV
|
1745001063WL007688
|
PHOOLSAY YADV
|
00415
|
SBIN0002893
|
780
|
780
|
Rejected
|
31/05/2023
|
|
078930954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SHAHPURA
|
MP-45-001-063-003/8
(GUTALWAH)
|
1745001063NRG24260520230185618
|
26/05/2023
|
RAM SINGH
|
1745001063WL007688
|
RAM SINGH
|
00415
|
SBIN0002893
|
780
|
780
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-065-001/131
(CHHIRPANI VANGRAM)
|
1745001000NRG24260520230193008
|
26/05/2023
|
SIGHAY SINGH
|
1745001WL007933
|
SIGHAY SINGH
|
00415
|
SBIN0002893
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078930954
|
|
SIGHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPURA
|
MP-45-001-065-001/132
(CHHIRPANI VANGRAM)
|
1745001000NRG24260520230193010
|
26/05/2023
|
BARTU SINGH
|
1745001WL007933
|
BARTU SINGH
|
00415
|
SBIN0002893
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078930954
|
|
BARTUSINGH
|
AXIS BANK(607153)
|
|
138
|
SHAHPURA
|
MP-45-001-065-001/135-A
(CHHIRPANI VANGRAM)
|
1745001000NRG24260520230193012
|
26/05/2023
|
OM PARKASH
|
1745001WL007933
|
OM PARKASH
|
00415
|
SBIN0002893
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078930954
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-065-001/138
(CHHIRPANI VANGRAM)
|
1745001000NRG24260520230193013
|
26/05/2023
|
LELA BAI
|
1745001WL007933
|
LELA BAI
|
00415
|
SBIN0002893
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078930954
|
|
LELABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-065-001/140
(CHHIRPANI VANGRAM)
|
1745001000NRG24260520230193014
|
26/05/2023
|
DHAN SINGH
|
1745001WL007933
|
DHAN SINGH
|
00415
|
SBIN0002893
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078930954
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-45-001-065-001/140
(CHHIRPANI VANGRAM)
|
1745001000NRG24260520230193015
|
26/05/2023
|
SAVITRI BAI
|
1745001WL007933
|
SAVITRI BAI
|
00415
|
SBIN0002893
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078930954
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-065-004/74
(CHHIRPANI VANGRAM)
|
1745001000NRG24260520230193019
|
26/05/2023
|
BIRMAT BAI
|
1745001WL007933
|
BIRMAT BAI
|
00415
|
SBIN0002893
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078930954
|
|
BIRMATBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-45-001-065-004/74
(CHHIRPANI VANGRAM)
|
1745001000NRG24260520230193018
|
26/05/2023
|
GARBHU SINGH
|
1745001WL007933
|
GARBHU SINGH
|
00415
|
SBIN0002893
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078930954
|
|
GARBHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73323
|
73323
|
|
|
|
|
|
|
|
|
144
|
SHAHPURA
|
MP-45-001-034-002/112
(SARWAHI MAL)
|
1745001034NRG24260520230186547
|
26/05/2023
|
KRISHNA SINGH
|
1745001034WL007732
|
KRISHNA SINGH
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
KRISHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHPURA
|
MP-45-001-034-002/178-A
(SARWAHI MAL)
|
1745001034NRG24260520230186555
|
26/05/2023
|
BHAGCHAND
|
1745001034WL007732
|
BHAGCHAND
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-034-002/97-A
(SARWAHI MAL)
|
1745001034NRG24260520230186570
|
26/05/2023
|
jamuniya bai
|
1745001034WL007732
|
jamuniya bai
|
00415
|
SBIN0007717
|
195
|
195
|
Processed
|
31/05/2023
|
|
078930954
|
|
jamuniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
147
|
SHAHPURA
|
MP-45-001-036-002/42-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194424
|
26/05/2023
|
LXMI DHURWEY
|
1745001036WL007979
|
LXMI DHURWEY
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
LXMIDHURWEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
148
|
SHAHPURA
|
MP-45-001-036-002/4
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194422
|
26/05/2023
|
VEERENDRA SINGH TEKAM
|
1745001036WL007979
|
VEERENDRA SINGH TEKAM
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
VEERENDRASINGHTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
149
|
SHAHPURA
|
MP-45-001-045-001/311-A
(MARWARI)
|
1745001045NRG24260520230185479
|
26/05/2023
|
Sanjay
|
1745001045WL007683
|
Sanjay
|
00688
|
FINO0001446
|
101
|
101
|
Processed
|
31/05/2023
|
|
078930954
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101
|
101
|
|
|
|
|
|
|
|
|
150
|
SHAHPURA
|
MP-45-001-014-003/58-A
(DHIRWANKHURD)
|
1745001014NRG24260520230190878
|
26/05/2023
|
Anjani
|
1745001014WL007852
|
Anjani
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
Anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
151
|
SHAHPURA
|
MP-45-001-035-002/162
(PADARIYA KALAN)
|
1745001035NRG24260520230192334
|
26/05/2023
|
RAM KISHOR
|
1745001035WL007915
|
RAM KISHOR
|
00697
|
BKID0MG1330
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-036-002/29-B
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24260520230194419
|
26/05/2023
|
INDRAWATI
|
1745001036WL007979
|
INDRAWATI
|
00697
|
BKID0MG1330
|
975
|
975
|
Processed
|
31/05/2023
|
|
078930954
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-045-001/124
(MARWARI)
|
1745001000NRG24260520230192499
|
26/05/2023
|
RAMESH YADAV
|
1745001WL007920
|
RAMESH YADAV
|
00697
|
BKID0MG1330
|
300
|
300
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHPURA
|
MP-45-001-045-001/124
(MARWARI)
|
1745001000NRG24260520230192498
|
26/05/2023
|
RAMESH YADAV
|
1745001WL007920
|
RAMESH YADAV
|
00697
|
BKID0MG1330
|
300
|
300
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-045-001/221
(MARWARI)
|
1745001000NRG24260520230192504
|
26/05/2023
|
GOWARDHAN
|
1745001WL007920
|
GOWARDHAN
|
00697
|
BKID0MG1330
|
300
|
300
|
Processed
|
31/05/2023
|
|
078930954
|
|
GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-45-001-045-001/221
(MARWARI)
|
1745001000NRG24260520230192503
|
26/05/2023
|
GOWARDHAN
|
1745001WL007920
|
GOWARDHAN
|
00697
|
BKID0MG1330
|
300
|
300
|
Processed
|
31/05/2023
|
|
078930954
|
|
GOWARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-045-001/341
(MARWARI)
|
1745001000NRG24260520230192505
|
26/05/2023
|
ANAND KUMAR YADAV
|
1745001WL007920
|
ANAND KUMAR YADAV
|
00697
|
BKID0MG1330
|
300
|
300
|
Processed
|
31/05/2023
|
|
078930954
|
|
ANANDKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-45-001-065-004/35
(CHHIRPANI VANGRAM)
|
1745001000NRG24260520230193016
|
26/05/2023
|
CAUDHAR SINGH
|
1745001WL007933
|
CAUDHAR SINGH
|
00697
|
BKID0MG1330
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078930954
|
|
CAUDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SHAHPURA
|
MP-45-001-065-004/35
(CHHIRPANI VANGRAM)
|
1745001000NRG24260520230193017
|
26/05/2023
|
GAIYANVATI
|
1745001WL007933
|
GAIYANVATI
|
00697
|
BKID0MG1330
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078930954
|
|
GAIYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
160
|
SHAHPURA
|
MP-45-001-049-002/70
(MAGARTAGAR)
|
1745001049NRG24250520230183300
|
26/05/2023
|
DHANIRAM MARKAM
|
1745001049WL007625
|
DHANIRAM MARKAM
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
31/05/2023
|
|
078930954
|
|
DHANIRAMMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-049-002/72
(MAGARTAGAR)
|
1745001049NRG24250520230183301
|
26/05/2023
|
Ramprakash
|
1745001049WL007625
|
Ramprakash
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
31/05/2023
|
|
078930954
|
|
Ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-049-002/77
(MAGARTAGAR)
|
1745001049NRG24250520230183302
|
26/05/2023
|
RAMU SINGH
|
1745001049WL007625
|
RAMU SINGH
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-049-002/86
(MAGARTAGAR)
|
1745001049NRG24250520230183304
|
26/05/2023
|
GYAN SINGH
|
1745001049WL007625
|
GYAN SINGH
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
31/05/2023
|
|
078930954
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-051-004/25
(BHARAUTHI MAL)
|
1745001051NRG24260520230193177
|
26/05/2023
|
JANKI BAI
|
1745001051WL007942
|
JANKI BAI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078930954
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-051-004/51-A
(BHARAUTHI MAL)
|
1745001051NRG24260520230193171
|
26/05/2023
|
Sammo bai
|
1745001051WL007941
|
Sammo bai
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078930954
|
|
Sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-053-001/13
(MOHRAKALAN)
|
1745001053NRG24260520230194167
|
26/05/2023
|
BABU LAL
|
1745001053WL007971
|
BABU LAL
|
00697
|
BKID0MG1333
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078930954
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-45-001-053-001/13-B
(MOHRAKALAN)
|
1745001053NRG24260520230194168
|
26/05/2023
|
MANJOO
|
1745001053WL007971
|
MANJOO
|
00697
|
BKID0MG1333
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078930954
|
|
MANJOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-053-001/212
(MOHRAKALAN)
|
1745001053NRG24260520230194170
|
26/05/2023
|
SANT LAL
|
1745001053WL007971
|
SANT LAL
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078930954
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-053-001/212-B
(MOHRAKALAN)
|
1745001053NRG24260520230194171
|
26/05/2023
|
Ghansayam
|
1745001053WL007971
|
Ghansayam
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078930954
|
|
Ghansayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-053-001/244-A
(MOHRAKALAN)
|
1745001053NRG24260520230194172
|
26/05/2023
|
Nandoo maravi
|
1745001053WL007971
|
Nandoo maravi
|
00697
|
BKID0MG1333
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078930954
|
|
Nandoomaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-053-001/246
(MOHRAKALAN)
|
1745001053NRG24260520230194173
|
26/05/2023
|
KISHAN
|
1745001053WL007971
|
KISHAN
|
00697
|
BKID0MG1333
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078930954
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-057-001/108-a
(SARAI MAL)
|
1745001057NRG24260520230189083
|
26/05/2023
|
ANJU BAI
|
1745001057WL007786
|
ANJU BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
ANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-057-001/115
(SARAI MAL)
|
1745001057NRG24260520230189085
|
26/05/2023
|
SURESH
|
1745001057WL007786
|
SURESH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-057-001/115
(SARAI MAL)
|
1745001057NRG24260520230189084
|
26/05/2023
|
SURESH
|
1745001057WL007786
|
SURESH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SHAHPURA
|
MP-45-001-057-001/161
(SARAI MAL)
|
1745001057NRG24260520230189088
|
26/05/2023
|
LAXMEE PRASAD
|
1745001057WL007786
|
LAXMEE PRASAD
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
LAXMEEPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-057-001/178
(SARAI MAL)
|
1745001057NRG24260520230189089
|
26/05/2023
|
KETKI BAI
|
1745001057WL007786
|
KETKI BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
KETKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-057-001/186
(SARAI MAL)
|
1745001057NRG24260520230189090
|
26/05/2023
|
sundi bai
|
1745001057WL007786
|
sundi bai
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
sundibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-057-001/195
(SARAI MAL)
|
1745001057NRG24260520230189091
|
26/05/2023
|
MAYA BAI
|
1745001057WL007786
|
MAYA BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-057-001/36
(SARAI MAL)
|
1745001057NRG24260520230189093
|
26/05/2023
|
AMENA LAL
|
1745001057WL007786
|
AMENA LAL
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
AMENALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-057-001/37
(SARAI MAL)
|
1745001057NRG24260520230189094
|
26/05/2023
|
RAMMILAN
|
1745001057WL007786
|
RAMMILAN
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-057-001/52
(SARAI MAL)
|
1745001057NRG24260520230189095
|
26/05/2023
|
CHOTE SINGH
|
1745001057WL007786
|
CHOTE SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
CHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-057-001/94
(SARAI MAL)
|
1745001057NRG24260520230189099
|
26/05/2023
|
NARESH
|
1745001057WL007786
|
NARESH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-057-001/94
(SARAI MAL)
|
1745001057NRG24260520230189098
|
26/05/2023
|
NARESH
|
1745001057WL007786
|
NARESH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-057-001/96
(SARAI MAL)
|
1745001057NRG24260520230189100
|
26/05/2023
|
KAMAL SINGH
|
1745001057WL007786
|
KAMAL SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-057-001/96-b
(SARAI MAL)
|
1745001057NRG24260520230189101
|
26/05/2023
|
BINOD SINGH
|
1745001057WL007786
|
BINOD SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
078930954
|
|
BINODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-058-002/152-C
(DEOGAON MAL)
|
1745001058NRG24220520230164163
|
26/05/2023
|
NARENDR SINGH
|
1745001058WL006976
|
NARENDR SINGH
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
NARENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-058-002/156
(DEOGAON MAL)
|
1745001058NRG24220520230164411
|
26/05/2023
|
subhiya
|
1745001058WL006981
|
subhiya
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
subhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-058-002/157
(DEOGAON MAL)
|
1745001058NRG24220520230164412
|
26/05/2023
|
summi
|
1745001058WL006981
|
summi
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
summi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-058-002/158-A
(DEOGAON MAL)
|
1745001058NRG24220520230164413
|
26/05/2023
|
DROPTI BAI
|
1745001058WL006981
|
DROPTI BAI
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Rejected
|
31/05/2023
|
|
078930954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SHAHPURA
|
MP-45-001-058-002/159
(DEOGAON MAL)
|
1745001058NRG24220520230164414
|
26/05/2023
|
ANOOP SINGH
|
1745001058WL006981
|
ANOOP SINGH
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
ANOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-058-002/159
(DEOGAON MAL)
|
1745001058NRG24220520230164391
|
26/05/2023
|
jhuniya
|
1745001058WL006980
|
jhuniya
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
jhuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-058-002/160
(DEOGAON MAL)
|
1745001058NRG24230520230172762
|
26/05/2023
|
SAROOP SINGH
|
1745001058WL007254
|
SAROOP SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
SAROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-058-002/160
(DEOGAON MAL)
|
1745001058NRG24230520230172763
|
26/05/2023
|
sumartee
|
1745001058WL007254
|
sumartee
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
31/05/2023
|
|
078930954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
SHAHPURA
|
MP-45-001-058-002/163
(DEOGAON MAL)
|
1745001058NRG24220520230164418
|
26/05/2023
|
bhunes bai
|
1745001058WL006981
|
bhunes bai
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
bhunesbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAHPURA
|
MP-45-001-058-002/163
(DEOGAON MAL)
|
1745001058NRG24220520230164417
|
26/05/2023
|
CHOORAMAN
|
1745001058WL006981
|
CHOORAMAN
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
CHOORAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SHAHPURA
|
MP-45-001-058-002/167
(DEOGAON MAL)
|
1745001058NRG24220520230164419
|
26/05/2023
|
pan bai
|
1745001058WL006981
|
pan bai
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-058-002/168
(DEOGAON MAL)
|
1745001058NRG24220520230164420
|
26/05/2023
|
SEM BATTI
|
1745001058WL006981
|
SEM BATTI
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Rejected
|
31/05/2023
|
|
078930954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
SHAHPURA
|
MP-45-001-058-002/169
(DEOGAON MAL)
|
1745001058NRG24220520230164421
|
26/05/2023
|
MANI RAM
|
1745001058WL006981
|
MANI RAM
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-058-002/171
(DEOGAON MAL)
|
1745001058NRG24220520230164392
|
26/05/2023
|
Anupiya Bai
|
1745001058WL006980
|
Anupiya Bai
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Rejected
|
31/05/2023
|
|
078930954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
SHAHPURA
|
MP-45-001-058-002/171
(DEOGAON MAL)
|
1745001058NRG24220520230164422
|
26/05/2023
|
SUKHEE LAL
|
1745001058WL006981
|
SUKHEE LAL
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
SUKHEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-058-002/172
(DEOGAON MAL)
|
1745001058NRG24230520230172764
|
26/05/2023
|
PREMA SINGH
|
1745001058WL007254
|
PREMA SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
PREMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-058-002/173
(DEOGAON MAL)
|
1745001058NRG24220520230164394
|
26/05/2023
|
dhanno bai
|
1745001058WL006980
|
dhanno bai
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
dhannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-058-002/173
(DEOGAON MAL)
|
1745001058NRG24220520230164393
|
26/05/2023
|
JAY SINGH
|
1745001058WL006980
|
JAY SINGH
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-058-002/174
(DEOGAON MAL)
|
1745001058NRG24220520230164423
|
26/05/2023
|
suhag bai
|
1745001058WL006981
|
suhag bai
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
suhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-058-002/175
(DEOGAON MAL)
|
1745001058NRG24220520230164395
|
26/05/2023
|
savitri
|
1745001058WL006980
|
savitri
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-058-002/176
(DEOGAON MAL)
|
1745001058NRG24220520230164164
|
26/05/2023
|
PHOOL BAI
|
1745001058WL006976
|
PHOOL BAI
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-058-002/178-A
(DEOGAON MAL)
|
1745001058NRG24220520230164165
|
26/05/2023
|
sarasvatee
|
1745001058WL006976
|
sarasvatee
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
sarasvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-058-002/180
(DEOGAON MAL)
|
1745001058NRG24220520230164166
|
26/05/2023
|
savitree
|
1745001058WL006976
|
savitree
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-058-002/181
(DEOGAON MAL)
|
1745001058NRG24220520230164167
|
26/05/2023
|
sakun bai
|
1745001058WL006976
|
sakun bai
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SHAHPURA
|
MP-45-001-058-002/182
(DEOGAON MAL)
|
1745001058NRG24220520230164168
|
26/05/2023
|
DUMANIYA
|
1745001058WL006976
|
DUMANIYA
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
DUMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SHAHPURA
|
MP-45-001-058-002/183
(DEOGAON MAL)
|
1745001058NRG24220520230164182
|
26/05/2023
|
NANHEE BAI
|
1745001058WL006977
|
NANHEE BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
NANHEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-058-002/184-A
(DEOGAON MAL)
|
1745001058NRG24220520230164169
|
26/05/2023
|
guddi
|
1745001058WL006976
|
guddi
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-058-002/185
(DEOGAON MAL)
|
1745001058NRG24220520230164170
|
26/05/2023
|
kashi
|
1745001058WL006976
|
kashi
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-058-002/186
(DEOGAON MAL)
|
1745001058NRG24220520230164183
|
26/05/2023
|
fundo bai
|
1745001058WL006977
|
fundo bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
fundobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-058-002/188
(DEOGAON MAL)
|
1745001058NRG24220520230164184
|
26/05/2023
|
guddi bai
|
1745001058WL006977
|
guddi bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Rejected
|
31/05/2023
|
|
078930954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
SHAHPURA
|
MP-45-001-058-002/189
(DEOGAON MAL)
|
1745001058NRG24220520230164185
|
26/05/2023
|
ramkali
|
1745001058WL006977
|
ramkali
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Rejected
|
31/05/2023
|
|
078930954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
SHAHPURA
|
MP-45-001-058-002/191-A
(DEOGAON MAL)
|
1745001058NRG24220520230164186
|
26/05/2023
|
urmila bai
|
1745001058WL006977
|
urmila bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-058-002/192
(DEOGAON MAL)
|
1745001058NRG24220520230164396
|
26/05/2023
|
katiya
|
1745001058WL006980
|
katiya
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
katiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-058-002/192-A
(DEOGAON MAL)
|
1745001058NRG24220520230164187
|
26/05/2023
|
om bai
|
1745001058WL006977
|
om bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-058-002/193
(DEOGAON MAL)
|
1745001058NRG24220520230164397
|
26/05/2023
|
charkee
|
1745001058WL006980
|
charkee
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
charkee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-058-002/193
(DEOGAON MAL)
|
1745001058NRG24220520230164398
|
26/05/2023
|
CHOTE SINGH
|
1745001058WL006980
|
CHOTE SINGH
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
CHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-058-002/194
(DEOGAON MAL)
|
1745001058NRG24220520230164188
|
26/05/2023
|
samartee
|
1745001058WL006977
|
samartee
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
samartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-058-002/196
(DEOGAON MAL)
|
1745001058NRG24220520230164171
|
26/05/2023
|
MAHOO SINGH
|
1745001058WL006976
|
MAHOO SINGH
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
MAHOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-058-002/196
(DEOGAON MAL)
|
1745001058NRG24220520230164172
|
26/05/2023
|
MAmta bai
|
1745001058WL006976
|
MAmta bai
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
MAmtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SHAHPURA
|
MP-45-001-058-002/197
(DEOGAON MAL)
|
1745001058NRG24220520230164173
|
26/05/2023
|
TIROO SINGH
|
1745001058WL006976
|
TIROO SINGH
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
TIROOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHAHPURA
|
MP-45-001-058-002/198
(DEOGAON MAL)
|
1745001058NRG24220520230164189
|
26/05/2023
|
pan bai
|
1745001058WL006977
|
pan bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SHAHPURA
|
MP-45-001-058-002/2
(DEOGAON MAL)
|
1745001058NRG24220520230164190
|
26/05/2023
|
RATNI BAI
|
1745001058WL006977
|
RATNI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
RATNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SHAHPURA
|
MP-45-001-058-002/227
(DEOGAON MAL)
|
1745001058NRG24220520230164426
|
26/05/2023
|
branda
|
1745001058WL006981
|
branda
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
branda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SHAHPURA
|
MP-45-001-058-002/227
(DEOGAON MAL)
|
1745001058NRG24220520230164425
|
26/05/2023
|
MAHU SINGH
|
1745001058WL006981
|
MAHU SINGH
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
MAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SHAHPURA
|
MP-45-001-058-002/232
(DEOGAON MAL)
|
1745001058NRG24230520230172765
|
26/05/2023
|
saroj
|
1745001058WL007254
|
saroj
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SHAHPURA
|
MP-45-001-058-002/235
(DEOGAON MAL)
|
1745001058NRG24220520230164399
|
26/05/2023
|
lamiya
|
1745001058WL006980
|
lamiya
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SHAHPURA
|
MP-45-001-058-002/235-A
(DEOGAON MAL)
|
1745001058NRG24220520230164401
|
26/05/2023
|
PARSOTAM
|
1745001058WL006980
|
PARSOTAM
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
PARSOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SHAHPURA
|
MP-45-001-058-002/235-A
(DEOGAON MAL)
|
1745001058NRG24220520230164400
|
26/05/2023
|
PARSOTAM
|
1745001058WL006980
|
PARSOTAM
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
PARSOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SHAHPURA
|
MP-45-001-058-002/237
(DEOGAON MAL)
|
1745001058NRG24220520230164403
|
26/05/2023
|
jamuniya
|
1745001058WL006980
|
jamuniya
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
jamuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SHAHPURA
|
MP-45-001-058-002/237
(DEOGAON MAL)
|
1745001058NRG24220520230164402
|
26/05/2023
|
RAVI SINGH
|
1745001058WL006980
|
RAVI SINGH
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SHAHPURA
|
MP-45-001-058-002/239-A
(DEOGAON MAL)
|
1745001058NRG24220520230164404
|
26/05/2023
|
BHARAT SINGH
|
1745001058WL006980
|
BHARAT SINGH
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SHAHPURA
|
MP-45-001-058-002/240
(DEOGAON MAL)
|
1745001058NRG24220520230164406
|
26/05/2023
|
devvatee
|
1745001058WL006980
|
devvatee
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
devvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SHAHPURA
|
MP-45-001-058-002/240
(DEOGAON MAL)
|
1745001058NRG24220520230164405
|
26/05/2023
|
GOVIND SINGH
|
1745001058WL006980
|
GOVIND SINGH
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SHAHPURA
|
MP-45-001-058-002/253
(DEOGAON MAL)
|
1745001058NRG24230520230172767
|
26/05/2023
|
kuntee
|
1745001058WL007254
|
kuntee
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078930954
|
|
kuntee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SHAHPURA
|
MP-45-001-058-002/253
(DEOGAON MAL)
|
1745001058NRG24230520230172766
|
26/05/2023
|
SUNDAR SINGH
|
1745001058WL007254
|
SUNDAR SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SHAHPURA
|
MP-45-001-058-002/254-A
(DEOGAON MAL)
|
1745001058NRG24230520230172769
|
26/05/2023
|
sumantra
|
1745001058WL007254
|
sumantra
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
31/05/2023
|
|
078930954
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAHPURA
|
MP-45-001-058-002/254-B
(DEOGAON MAL)
|
1745001058NRG24230520230172770
|
26/05/2023
|
mohvtee
|
1745001058WL007254
|
mohvtee
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078930954
|
|
mohvtee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SHAHPURA
|
MP-45-001-058-002/255
(DEOGAON MAL)
|
1745001058NRG24220520230164407
|
26/05/2023
|
NAVAL SINGH
|
1745001058WL006980
|
NAVAL SINGH
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SHAHPURA
|
MP-45-001-058-002/255-A
(DEOGAON MAL)
|
1745001058NRG24220520230164408
|
26/05/2023
|
TIRATH SINGH
|
1745001058WL006980
|
TIRATH SINGH
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
TIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SHAHPURA
|
MP-45-001-058-002/261-A
(DEOGAON MAL)
|
1745001058NRG24220520230164427
|
26/05/2023
|
pan bai
|
1745001058WL006981
|
pan bai
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SHAHPURA
|
MP-45-001-058-002/262
(DEOGAON MAL)
|
1745001058NRG24230520230172771
|
26/05/2023
|
KANDHAI SINGH
|
1745001058WL007254
|
KANDHAI SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
KANDHAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SHAHPURA
|
MP-45-001-058-002/262
(DEOGAON MAL)
|
1745001058NRG24230520230172772
|
26/05/2023
|
kusum bai
|
1745001058WL007254
|
kusum bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SHAHPURA
|
MP-45-001-058-002/266
(DEOGAON MAL)
|
1745001058NRG24220520230164192
|
26/05/2023
|
SAMHAR SINGH
|
1745001058WL006977
|
SAMHAR SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SHAHPURA
|
MP-45-001-058-002/281
(DEOGAON MAL)
|
1745001058NRG24220520230164193
|
26/05/2023
|
heera bai
|
1745001058WL006977
|
heera bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
heerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SHAHPURA
|
MP-45-001-058-002/323
(DEOGAON MAL)
|
1745001058NRG24220520230164429
|
26/05/2023
|
SON BAI
|
1745001058WL006981
|
SON BAI
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
SONBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SHAHPURA
|
MP-45-001-058-002/5-A
(DEOGAON MAL)
|
1745001058NRG24220520230164410
|
26/05/2023
|
BHURA SINGH
|
1745001058WL006980
|
BHURA SINGH
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078930954
|
|
BHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SHAHPURA
|
MP-45-001-058-002/60
(DEOGAON MAL)
|
1745001058NRG24220520230164430
|
26/05/2023
|
sukartee
|
1745001058WL006981
|
sukartee
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
sukartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SHAHPURA
|
MP-45-001-058-002/65
(DEOGAON MAL)
|
1745001058NRG24220520230164433
|
26/05/2023
|
kamlee bai
|
1745001058WL006981
|
kamlee bai
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
kamleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SHAHPURA
|
MP-45-001-058-002/66
(DEOGAON MAL)
|
1745001058NRG24230520230172773
|
26/05/2023
|
geyana
|
1745001058WL007254
|
geyana
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
geyana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SHAHPURA
|
MP-45-001-058-002/67
(DEOGAON MAL)
|
1745001058NRG24230520230172775
|
26/05/2023
|
kala bai
|
1745001058WL007254
|
kala bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SHAHPURA
|
MP-45-001-058-002/67
(DEOGAON MAL)
|
1745001058NRG24230520230172774
|
26/05/2023
|
KIRRA SINGH
|
1745001058WL007254
|
KIRRA SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
31/05/2023
|
|
078930954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
SHAHPURA
|
MP-45-001-058-002/68
(DEOGAON MAL)
|
1745001058NRG24220520230164435
|
26/05/2023
|
LAKHAN SINGH
|
1745001058WL006981
|
LAKHAN SINGH
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SHAHPURA
|
MP-45-001-058-002/68
(DEOGAON MAL)
|
1745001058NRG24220520230164434
|
26/05/2023
|
LAKHAN SINGH
|
1745001058WL006981
|
LAKHAN SINGH
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SHAHPURA
|
MP-45-001-058-002/69
(DEOGAON MAL)
|
1745001058NRG24220520230164436
|
26/05/2023
|
NANHEE BAI
|
1745001058WL006981
|
NANHEE BAI
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
NANHEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
SHAHPURA
|
MP-45-001-058-002/7-A
(DEOGAON MAL)
|
1745001058NRG24220520230164195
|
26/05/2023
|
NANHI BAI
|
1745001058WL006977
|
NANHI BAI
|
00697
|
BKID0MG1333
|
630
|
630
|
Processed
|
31/05/2023
|
|
078930954
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SHAHPURA
|
MP-45-001-058-002/70
(DEOGAON MAL)
|
1745001058NRG24230520230172776
|
26/05/2023
|
bhaddi
|
1745001058WL007254
|
bhaddi
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
bhaddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SHAHPURA
|
MP-45-001-058-002/70-A
(DEOGAON MAL)
|
1745001058NRG24220520230164438
|
26/05/2023
|
parvatee
|
1745001058WL006981
|
parvatee
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
parvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SHAHPURA
|
MP-45-001-058-002/70-B
(DEOGAON MAL)
|
1745001058NRG24230520230172777
|
26/05/2023
|
Vavya Bai
|
1745001058WL007254
|
Vavya Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
VavyaBai
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHAHPURA
|
MP-45-001-058-002/71
(DEOGAON MAL)
|
1745001058NRG24220520230164440
|
26/05/2023
|
kesh bai
|
1745001058WL006981
|
kesh bai
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
keshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SHAHPURA
|
MP-45-001-058-002/71
(DEOGAON MAL)
|
1745001058NRG24220520230164439
|
26/05/2023
|
RATI RAM
|
1745001058WL006981
|
RATI RAM
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Rejected
|
31/05/2023
|
|
078930954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
SHAHPURA
|
MP-45-001-058-002/72
(DEOGAON MAL)
|
1745001058NRG24230520230172779
|
26/05/2023
|
fool bai
|
1745001058WL007254
|
fool bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SHAHPURA
|
MP-45-001-058-002/72
(DEOGAON MAL)
|
1745001058NRG24230520230172778
|
26/05/2023
|
SHIV CHARAN
|
1745001058WL007254
|
SHIV CHARAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078930954
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SHAHPURA
|
MP-45-001-058-002/74
(DEOGAON MAL)
|
1745001058NRG24220520230164441
|
26/05/2023
|
VISHRAM SINGH
|
1745001058WL006981
|
VISHRAM SINGH
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
VISHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SHAHPURA
|
MP-45-001-058-002/75
(DEOGAON MAL)
|
1745001058NRG24220520230164442
|
26/05/2023
|
HARI SINGH
|
1745001058WL006981
|
HARI SINGH
|
00697
|
BKID0MG1333
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SHAHPURA
|
MP-45-001-058-002/79
(DEOGAON MAL)
|
1745001058NRG24220520230164174
|
26/05/2023
|
aito bai
|
1745001058WL006976
|
aito bai
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
aitobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SHAHPURA
|
MP-45-001-058-002/80
(DEOGAON MAL)
|
1745001058NRG24220520230164175
|
26/05/2023
|
RATAN SINGH
|
1745001058WL006976
|
RATAN SINGH
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SHAHPURA
|
MP-45-001-058-002/81
(DEOGAON MAL)
|
1745001058NRG24220520230164196
|
26/05/2023
|
KAMAL SINGH
|
1745001058WL006977
|
KAMAL SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SHAHPURA
|
MP-45-001-058-002/85
(DEOGAON MAL)
|
1745001058NRG24220520230164176
|
26/05/2023
|
JAY SINGH
|
1745001058WL006976
|
JAY SINGH
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SHAHPURA
|
MP-45-001-058-002/86
(DEOGAON MAL)
|
1745001058NRG24220520230164177
|
26/05/2023
|
JHALLOO SINGH
|
1745001058WL006976
|
JHALLOO SINGH
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
JHALLOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SHAHPURA
|
MP-45-001-058-002/88
(DEOGAON MAL)
|
1745001058NRG24220520230164198
|
26/05/2023
|
bhukhiya
|
1745001058WL006977
|
bhukhiya
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
bhukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SHAHPURA
|
MP-45-001-058-002/90
(DEOGAON MAL)
|
1745001058NRG24220520230164199
|
26/05/2023
|
Bhaddu Singh
|
1745001058WL006977
|
Bhaddu Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
078930954
|
|
BhadduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SHAHPURA
|
MP-45-001-058-002/91-A
(DEOGAON MAL)
|
1745001058NRG24220520230164179
|
26/05/2023
|
omprakash
|
1745001058WL006976
|
omprakash
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHAHPURA
|
MP-45-001-058-003/60-B
(DEOGAON MAL)
|
1745001058NRG24220520230164180
|
26/05/2023
|
ramkishor
|
1745001058WL006976
|
ramkishor
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078930954
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147913
|
147913
|
|
|
|
|
|
|
|
|
279
|
SHAHPURA
|
MP-45-001-045-001/173
(MARWARI)
|
1745001000NRG24260520230192502
|
26/05/2023
|
RAJU
|
1745001WL007920
|
RAJU
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SHAHPURA
|
MP-45-001-051-002/61-A
(BHARAUTHI MAL)
|
1745001051NRG24260520230193174
|
26/05/2023
|
SANTOSH
|
1745001051WL007942
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078930954
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SHAHPURA
|
MP-45-001-051-004/191
(BHARAUTHI MAL)
|
1745001051NRG24260520230193167
|
26/05/2023
|
RAMSEVAK
|
1745001051WL007941
|
RAMSEVAK
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
31/05/2023
|
|
078930954
|
|
RAMSEVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SHAHPURA
|
MP-45-001-051-004/195
(BHARAUTHI MAL)
|
1745001051NRG24260520230193169
|
26/05/2023
|
MULAI
|
1745001051WL007941
|
MULAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078930954
|
|
MULAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SHAHPURA
|
MP-45-001-051-004/25-B
(BHARAUTHI MAL)
|
1745001051NRG24260520230193178
|
26/05/2023
|
OMPRAKASH
|
1745001051WL007942
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078930954
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SHAHPURA
|
MP-45-001-051-004/49
(BHARAUTHI MAL)
|
1745001051NRG24260520230193180
|
26/05/2023
|
GENDLAL
|
1745001051WL007942
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078930954
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SHAHPURA
|
MP-45-001-058-002/296
(DEOGAON MAL)
|
1745001058NRG24220520230164428
|
26/05/2023
|
GOVIND
|
1745001058WL006981
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
078930954
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14809
|
14809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359786
|
359786
|
|
|
|
|
|
|
|