|
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
|
SHAJAPUR
|
MP-19-005-041-001/733
(MULLAKHEDI)
|
1719005041NRG24101120230380548
|
10/11/2023
|
Sadadam khan
|
1719005041WL032312
|
Sadadam khan
|
00032
|
UTIB0001349
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
Sadadamkhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-070-002/941
(DENDALA)
|
1719005000NRG24101120230380785
|
10/11/2023
|
Baje Singh Gujrati
|
1719005WL032321
|
Baje Singh Gujrati
|
00045
|
BARB0PITHAM
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
BajeSinghGujrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-028-003/897
(SAPKHEDA)
|
1719005094NRG24101120230380012
|
10/11/2023
|
Krishna Bai
|
1719005094WL032283
|
Krishna Bai
|
00045
|
BARB0SHAJAP
|
221
|
221
|
Processed
|
01/01/2024
|
|
327239872
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-070-002/883
(DENDALA)
|
1719005000NRG24101120230380779
|
10/11/2023
|
tina patidar
|
1719005WL032321
|
tina patidar
|
00045
|
BARB0SHAJAP
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
tinapatidar
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-070-002/914
(DENDALA)
|
1719005000NRG24101120230380781
|
10/11/2023
|
MOHAN LAL
|
1719005WL032321
|
MOHAN LAL
|
00045
|
BARB0SHAJAP
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-089-001/538
(CHAPPIHEDA)
|
1719005089NRG24101120230379962
|
10/11/2023
|
Balu Singh
|
1719005089WL032280
|
Balu Singh
|
00045
|
BARB0SHAJAP
|
442
|
442
|
Processed
|
01/01/2024
|
|
327239872
|
|
BaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-041-001/788
(MULLAKHEDI)
|
1719005041NRG24101120230380557
|
10/11/2023
|
Ranoo Sheikh
|
1719005041WL032312
|
Ranoo Sheikh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
RanooSheikh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-029-001/360
(KANJA)
|
1719005029NRG24081120230377879
|
10/11/2023
|
geeta bai
|
1719005029WL032163
|
geeta bai
|
00048
|
BKID0009550
|
25
|
25
|
Processed
|
01/01/2024
|
|
327239872
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-039-001/574
(BAPACHA)
|
1719005000NRG24101120230380774
|
10/11/2023
|
devkarn
|
1719005WL032320
|
devkarn
|
00048
|
BKID0009550
|
7
|
7
|
Processed
|
01/01/2024
|
|
327239872
|
|
devkarn
|
CANARA BANK(508532)
|
|
10
|
SHAJAPUR
|
MP-19-005-040-001/105
(DHARAKHEDI)
|
1719005000NRG24101120230380791
|
10/11/2023
|
ASHOK KUMAR
|
1719005WL032322
|
ASHOK KUMAR
|
00048
|
BKID0009550
|
204
|
204
|
Processed
|
01/01/2024
|
|
327239872
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-040-001/105
(DHARAKHEDI)
|
1719005000NRG24101120230380792
|
10/11/2023
|
sangita bai
|
1719005WL032322
|
sangita bai
|
00048
|
BKID0009550
|
204
|
204
|
Processed
|
01/01/2024
|
|
327239872
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-040-001/119
(DHARAKHEDI)
|
1719005000NRG24101120230380794
|
10/11/2023
|
BADRILAL
|
1719005WL032322
|
BADRILAL
|
00048
|
BKID0009550
|
204
|
204
|
Processed
|
01/01/2024
|
|
327239872
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-040-001/119
(DHARAKHEDI)
|
1719005000NRG24101120230380793
|
10/11/2023
|
BADRILAL
|
1719005WL032322
|
BADRILAL
|
00048
|
BKID0009550
|
204
|
204
|
Processed
|
01/01/2024
|
|
327239872
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-041-001/791
(MULLAKHEDI)
|
1719005041NRG24101120230380559
|
10/11/2023
|
JALIL KHAN
|
1719005041WL032312
|
JALIL KHAN
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
JALILKHAN
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-050-001/1035
(AKYA)
|
1719005000NRG24101120230380703
|
10/11/2023
|
sataram gurjar
|
1719005WL032319
|
sataram gurjar
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
sataramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAJAPUR
|
MP-19-005-050-001/77-D
(AKYA)
|
1719005000NRG24101120230380768
|
10/11/2023
|
Devkaran
|
1719005WL032319
|
Devkaran
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-050-001/79-D
(AKYA)
|
1719005000NRG24101120230380770
|
10/11/2023
|
Rajubai
|
1719005WL032319
|
Rajubai
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-050-002/122-D
(AKYA)
|
1719005000NRG24101120230380772
|
10/11/2023
|
Shiyam
|
1719005WL032319
|
Shiyam
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Shiyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7478
|
7478
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-043-001/38
(KHAMKHEDA)
|
1719005043NRG24091120230378542
|
10/11/2023
|
mohan
|
1719005043WL032207
|
mohan
|
00048
|
BKID0009559
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239872
|
|
mohan
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-043-001/38
(KHAMKHEDA)
|
1719005043NRG24091120230378543
|
10/11/2023
|
SAntabai
|
1719005043WL032207
|
SAntabai
|
00048
|
BKID0009559
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239872
|
|
SAntabai
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-043-001/565
(KHAMKHEDA)
|
1719005043NRG24091120230378544
|
10/11/2023
|
Hindu Singh
|
1719005043WL032207
|
Hindu Singh
|
00048
|
BKID0009559
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239872
|
|
HinduSingh
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-043-001/581
(KHAMKHEDA)
|
1719005043NRG24091120230378545
|
10/11/2023
|
dev singh
|
1719005043WL032207
|
dev singh
|
00048
|
BKID0009559
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239872
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-043-001/582
(KHAMKHEDA)
|
1719005043NRG24091120230378547
|
10/11/2023
|
Prem Bai Favda
|
1719005043WL032207
|
Prem Bai Favda
|
00048
|
BKID0009559
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239872
|
|
PremBaiFavda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAJAPUR
|
MP-19-005-043-001/584
(KHAMKHEDA)
|
1719005043NRG24091120230378548
|
10/11/2023
|
Laad Singh
|
1719005043WL032207
|
Laad Singh
|
00048
|
BKID0009559
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239872
|
|
LaadSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
25
|
SHAJAPUR
|
MP-19-005-043-001/584
(KHAMKHEDA)
|
1719005043NRG24091120230378549
|
10/11/2023
|
Ramprasad BAI
|
1719005043WL032207
|
Ramprasad BAI
|
00048
|
BKID0009559
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239872
|
|
RamprasadBAI
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-052-001/457
(SETKHEDI)
|
1719005000NRG24101120230380795
|
10/11/2023
|
arjunsingh
|
1719005WL032323
|
arjunsingh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-052-001/457
(SETKHEDI)
|
1719005000NRG24101120230380796
|
10/11/2023
|
sunitabai
|
1719005WL032323
|
sunitabai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
28
|
SHAJAPUR
|
MP-19-005-052-001/458
(SETKHEDI)
|
1719005000NRG24101120230380798
|
10/11/2023
|
krasnabai
|
1719005WL032323
|
krasnabai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-052-001/562
(SETKHEDI)
|
1719005000NRG24101120230380799
|
10/11/2023
|
devila
|
1719005WL032323
|
devila
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
devila
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-052-001/600
(SETKHEDI)
|
1719005000NRG24101120230380801
|
10/11/2023
|
SONALI
|
1719005WL032323
|
SONALI
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
SONALI
|
BANK OF INDIA(508505)
|
|
31
|
SHAJAPUR
|
MP-19-005-052-001/605
(SETKHEDI)
|
1719005000NRG24101120230380802
|
10/11/2023
|
sunil
|
1719005WL032323
|
sunil
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
sunil
|
BANK OF INDIA(508505)
|
|
32
|
SHAJAPUR
|
MP-19-005-052-001/73-A
(SETKHEDI)
|
1719005000NRG24101120230380810
|
10/11/2023
|
rekhsbai
|
1719005WL032323
|
rekhsbai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
rekhsbai
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-052-001/95-A
(SETKHEDI)
|
1719005000NRG24101120230380811
|
10/11/2023
|
sangita
|
1719005WL032323
|
sangita
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
34
|
SHAJAPUR
|
MP-19-005-003-002/382-A
(GOPIPUR)
|
1719005003NRG24091120230379112
|
10/11/2023
|
Moyan Bai
|
1719005003WL032232
|
Moyan Bai
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
MoyanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAJAPUR
|
MP-19-005-041-001/730
(MULLAKHEDI)
|
1719005041NRG24101120230380545
|
10/11/2023
|
Mo.Rashid Shekh
|
1719005041WL032312
|
Mo.Rashid Shekh
|
00089
|
CBIN0282154
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
Mo.RashidShekh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAJAPUR
|
MP-19-005-050-001/14-C
(AKYA)
|
1719005000NRG24101120230380733
|
10/11/2023
|
Ramchander
|
1719005WL032319
|
Ramchander
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
37
|
SHAJAPUR
|
MP-19-005-041-001/725
(MULLAKHEDI)
|
1719005041NRG24101120230380541
|
10/11/2023
|
Azad Khan
|
1719005041WL032312
|
Azad Khan
|
00152
|
HDFC0004784
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
AzadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-041-001/715
(MULLAKHEDI)
|
1719005041NRG24101120230380535
|
10/11/2023
|
Amjad khan
|
1719005041WL032312
|
Amjad khan
|
00165
|
IBKL0001562
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
Amjadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-043-001/581
(KHAMKHEDA)
|
1719005043NRG24091120230378546
|
10/11/2023
|
SORAM BAI
|
1719005043WL032207
|
SORAM BAI
|
00354
|
PUNB0659200
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239872
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-041-001/716
(MULLAKHEDI)
|
1719005041NRG24101120230380536
|
10/11/2023
|
Kherun Bee
|
1719005041WL032312
|
Kherun Bee
|
00415
|
SBIN0003493
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
KherunBee
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAJAPUR
|
MP-19-005-041-001/719
(MULLAKHEDI)
|
1719005041NRG24101120230380538
|
10/11/2023
|
Mubarik Khan
|
1719005041WL032312
|
Mubarik Khan
|
00415
|
SBIN0003493
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
MubarikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAJAPUR
|
MP-19-005-041-001/745
(MULLAKHEDI)
|
1719005041NRG24101120230380553
|
10/11/2023
|
JakirKhan
|
1719005041WL032312
|
JakirKhan
|
00415
|
SBIN0003493
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
JakirKhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAJAPUR
|
MP-19-005-041-001/792
(MULLAKHEDI)
|
1719005041NRG24101120230380560
|
10/11/2023
|
SUNNA BI
|
1719005041WL032312
|
SUNNA BI
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
SUNNABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAJAPUR
|
MP-19-005-041-001/793
(MULLAKHEDI)
|
1719005041NRG24101120230380561
|
10/11/2023
|
JAKIR KHAN
|
1719005041WL032312
|
JAKIR KHAN
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
JAKIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAJAPUR
|
MP-19-005-050-001/123-A
(AKYA)
|
1719005000NRG24101120230380732
|
10/11/2023
|
ravi chandana
|
1719005WL032319
|
ravi chandana
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
ravichandana
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAJAPUR
|
MP-19-005-050-001/22-C
(AKYA)
|
1719005000NRG24101120230380756
|
10/11/2023
|
santosh
|
1719005WL032319
|
santosh
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAJAPUR
|
MP-19-005-050-001/40-C
(AKYA)
|
1719005000NRG24101120230380764
|
10/11/2023
|
Bharat parmar
|
1719005WL032319
|
Bharat parmar
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Bharatparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
48
|
SHAJAPUR
|
MP-19-005-052-001/698
(SETKHEDI)
|
1719005000NRG24101120230380807
|
10/11/2023
|
Rajal Bai
|
1719005WL032323
|
Rajal Bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
RajalBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SHAJAPUR
|
MP-19-005-028-003/895
(SAPKHEDA)
|
1719005094NRG24101120230380011
|
10/11/2023
|
Savitra Bagri
|
1719005094WL032283
|
Savitra Bagri
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
SavitraBagri
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAJAPUR
|
MP-19-005-041-001/728
(MULLAKHEDI)
|
1719005041NRG24101120230380543
|
10/11/2023
|
Shamim Bee
|
1719005041WL032312
|
Shamim Bee
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
ShamimBee
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAJAPUR
|
MP-19-005-041-001/729
(MULLAKHEDI)
|
1719005041NRG24101120230380544
|
10/11/2023
|
Rani
|
1719005041WL032312
|
Rani
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHAJAPUR
|
MP-19-005-041-001/731
(MULLAKHEDI)
|
1719005041NRG24101120230380546
|
10/11/2023
|
Parveen khan
|
1719005041WL032312
|
Parveen khan
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
Parveenkhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAJAPUR
|
MP-19-005-041-001/732
(MULLAKHEDI)
|
1719005041NRG24101120230380547
|
10/11/2023
|
Vaheed khan
|
1719005041WL032312
|
Vaheed khan
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
Vaheedkhan
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHAJAPUR
|
MP-19-005-041-001/735
(MULLAKHEDI)
|
1719005041NRG24101120230380549
|
10/11/2023
|
Rukhasar bee
|
1719005041WL032312
|
Rukhasar bee
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
Rukhasarbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAJAPUR
|
MP-19-005-041-001/744
(MULLAKHEDI)
|
1719005041NRG24101120230380552
|
10/11/2023
|
Bhura Khan
|
1719005041WL032312
|
Bhura Khan
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
BhuraKhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAJAPUR
|
MP-19-005-041-001/746
(MULLAKHEDI)
|
1719005041NRG24101120230380554
|
10/11/2023
|
Hamdo Bi
|
1719005041WL032312
|
Hamdo Bi
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
HamdoBi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAJAPUR
|
MP-19-005-041-001/790
(MULLAKHEDI)
|
1719005041NRG24101120230380558
|
10/11/2023
|
RAPHEEK
|
1719005041WL032312
|
RAPHEEK
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
RAPHEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAJAPUR
|
MP-19-005-041-001/803-A
(MULLAKHEDI)
|
1719005041NRG24101120230380565
|
10/11/2023
|
Samreen
|
1719005041WL032312
|
Samreen
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Samreen
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAJAPUR
|
MP-19-005-050-001/76-D
(AKYA)
|
1719005000NRG24101120230380767
|
10/11/2023
|
Pramanad
|
1719005WL032319
|
Pramanad
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Pramanad
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAJAPUR
|
MP-19-005-052-001/608
(SETKHEDI)
|
1719005000NRG24101120230380803
|
10/11/2023
|
Sunita Bai
|
1719005WL032323
|
Sunita Bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHAJAPUR
|
MP-19-005-052-001/665
(SETKHEDI)
|
1719005000NRG24101120230380805
|
10/11/2023
|
REKHA BAI
|
1719005WL032323
|
REKHA BAI
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAJAPUR
|
MP-19-005-089-001/461
(CHAPPIHEDA)
|
1719005089NRG24101120230379961
|
10/11/2023
|
Rameshwer
|
1719005089WL032280
|
Rameshwer
|
00415
|
SBIN0030067
|
442
|
442
|
Processed
|
01/01/2024
|
|
327239872
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
63
|
SHAJAPUR
|
MP-19-005-050-001/1049
(AKYA)
|
1719005000NRG24101120230380708
|
10/11/2023
|
Kanchan bai sen
|
1719005WL032319
|
Kanchan bai sen
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Kanchanbaisen
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAJAPUR
|
MP-19-005-050-001/175-D
(AKYA)
|
1719005000NRG24101120230380739
|
10/11/2023
|
ritesh DAGAR
|
1719005WL032319
|
ritesh DAGAR
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
riteshDAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAJAPUR
|
MP-19-005-050-001/988
(AKYA)
|
1719005000NRG24101120230380771
|
10/11/2023
|
Avanti bai beragi
|
1719005WL032319
|
Avanti bai beragi
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Avantibaiberagi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAJAPUR
|
MP-19-005-052-001/600
(SETKHEDI)
|
1719005000NRG24101120230380800
|
10/11/2023
|
biharilal
|
1719005WL032323
|
biharilal
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAJAPUR
|
MP-19-005-052-001/628
(SETKHEDI)
|
1719005000NRG24101120230380804
|
10/11/2023
|
Sanjay
|
1719005WL032323
|
Sanjay
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAJAPUR
|
MP-19-005-052-001/70-A
(SETKHEDI)
|
1719005000NRG24101120230380808
|
10/11/2023
|
laltabi
|
1719005WL032323
|
laltabi
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
laltabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SHAJAPUR
|
MP-19-005-052-001/71-A
(SETKHEDI)
|
1719005000NRG24101120230380809
|
10/11/2023
|
dinesh
|
1719005WL032323
|
dinesh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
70
|
SHAJAPUR
|
MP-19-005-053-001/807
(MALIKHEDI)
|
1719005053NRG24101120230380566
|
10/11/2023
|
SHAILENDRA TARACHAND PAWAR
|
1719005053WL032313
|
SHAILENDRA TARACHAND PAWAR
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
SHAILENDRATARACHANDPAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SHAJAPUR
|
MP-19-005-053-001/808
(MALIKHEDI)
|
1719005053NRG24101120230380567
|
10/11/2023
|
KAVITA SHAILENDRA PAWAR
|
1719005053WL032313
|
KAVITA SHAILENDRA PAWAR
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
KAVITASHAILENDRAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAJAPUR
|
MP-19-005-070-002/884
(DENDALA)
|
1719005000NRG24101120230380780
|
10/11/2023
|
shanta bai
|
1719005WL032321
|
shanta bai
|
00415
|
SBIN0030116
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAJAPUR
|
MP-19-005-070-002/917
(DENDALA)
|
1719005000NRG24101120230380782
|
10/11/2023
|
ANITA DHANGAYA
|
1719005WL032321
|
ANITA DHANGAYA
|
00415
|
SBIN0030116
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
ANITADHANGAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAJAPUR
|
MP-19-005-070-002/925
(DENDALA)
|
1719005000NRG24101120230380784
|
10/11/2023
|
Arjun singh
|
1719005WL032321
|
Arjun singh
|
00415
|
SBIN0030116
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
75
|
SHAJAPUR
|
MP-19-005-029-001/360
(KANJA)
|
1719005029NRG24081120230377878
|
10/11/2023
|
maan singh
|
1719005029WL032163
|
maan singh
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239872
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAJAPUR
|
MP-19-005-041-001/753
(MULLAKHEDI)
|
1719005041NRG24101120230380556
|
10/11/2023
|
Rizwan Khan
|
1719005041WL032312
|
Rizwan Khan
|
00415
|
SBIN0030311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
RizwanKhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAJAPUR
|
MP-19-005-050-001/1032
(AKYA)
|
1719005000NRG24101120230380702
|
10/11/2023
|
Rinku biragi
|
1719005WL032319
|
Rinku biragi
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Rinkubiragi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAJAPUR
|
MP-19-005-050-001/1037
(AKYA)
|
1719005000NRG24101120230380704
|
10/11/2023
|
devkaran gurjar
|
1719005WL032319
|
devkaran gurjar
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
devkarangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SHAJAPUR
|
MP-19-005-050-001/1041
(AKYA)
|
1719005000NRG24101120230380705
|
10/11/2023
|
amarsingh kir
|
1719005WL032319
|
amarsingh kir
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
amarsinghkir
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAJAPUR
|
MP-19-005-050-001/108-A
(AKYA)
|
1719005000NRG24101120230380727
|
10/11/2023
|
ARJUN
|
1719005WL032319
|
ARJUN
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAJAPUR
|
MP-19-005-050-001/109-A
(AKYA)
|
1719005000NRG24101120230380728
|
10/11/2023
|
JETAN
|
1719005WL032319
|
JETAN
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
JETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAJAPUR
|
MP-19-005-050-001/120-D
(AKYA)
|
1719005000NRG24101120230380729
|
10/11/2023
|
RAMESH MALVIYA
|
1719005WL032319
|
RAMESH MALVIYA
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
RAMESHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAJAPUR
|
MP-19-005-050-001/121-D
(AKYA)
|
1719005000NRG24101120230380730
|
10/11/2023
|
KISOR SINGH
|
1719005WL032319
|
KISOR SINGH
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
KISORSINGH
|
BANK OF INDIA(508505)
|
|
84
|
SHAJAPUR
|
MP-19-005-050-001/164-D
(AKYA)
|
1719005000NRG24101120230380734
|
10/11/2023
|
jeevan
|
1719005WL032319
|
jeevan
|
00415
|
SBIN0030311
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SHAJAPUR
|
MP-19-005-050-001/183-D
(AKYA)
|
1719005000NRG24101120230380744
|
10/11/2023
|
mamta bai
|
1719005WL032319
|
mamta bai
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAJAPUR
|
MP-19-005-050-001/185
(AKYA)
|
1719005000NRG24101120230380746
|
10/11/2023
|
Chitulal
|
1719005WL032319
|
Chitulal
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Chitulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAJAPUR
|
MP-19-005-050-001/185
(AKYA)
|
1719005000NRG24101120230380747
|
10/11/2023
|
Sayar bai
|
1719005WL032319
|
Sayar bai
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Sayarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAJAPUR
|
MP-19-005-050-001/207-A
(AKYA)
|
1719005000NRG24101120230380754
|
10/11/2023
|
gokul parmar
|
1719005WL032319
|
gokul parmar
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
gokulparmar
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAJAPUR
|
MP-19-005-050-001/21-C
(AKYA)
|
1719005000NRG24101120230380755
|
10/11/2023
|
geeta bai
|
1719005WL032319
|
geeta bai
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAJAPUR
|
MP-19-005-050-001/221-D
(AKYA)
|
1719005000NRG24101120230380757
|
10/11/2023
|
gordan malviya
|
1719005WL032319
|
gordan malviya
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
gordanmalviya
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAJAPUR
|
MP-19-005-050-001/222-D
(AKYA)
|
1719005000NRG24101120230380758
|
10/11/2023
|
anita malviya
|
1719005WL032319
|
anita malviya
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
anitamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAJAPUR
|
MP-19-005-050-001/223-D
(AKYA)
|
1719005000NRG24101120230380759
|
10/11/2023
|
chanderbai malviya
|
1719005WL032319
|
chanderbai malviya
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
chanderbaimalviya
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAJAPUR
|
MP-19-005-050-001/223-D
(AKYA)
|
1719005000NRG24101120230380760
|
10/11/2023
|
tejulal
|
1719005WL032319
|
tejulal
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
tejulal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAJAPUR
|
MP-19-005-050-001/224-D
(AKYA)
|
1719005000NRG24101120230380761
|
10/11/2023
|
BALIBAI
|
1719005WL032319
|
BALIBAI
|
00415
|
SBIN0030311
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239872
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAJAPUR
|
MP-19-005-050-001/226-B
(AKYA)
|
1719005000NRG24101120230380762
|
10/11/2023
|
rajesh
|
1719005WL032319
|
rajesh
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAJAPUR
|
MP-19-005-050-001/227-A
(AKYA)
|
1719005000NRG24101120230380763
|
10/11/2023
|
ganpat malviya
|
1719005WL032319
|
ganpat malviya
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
ganpatmalviya
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAJAPUR
|
MP-19-005-050-001/78-D
(AKYA)
|
1719005000NRG24101120230380769
|
10/11/2023
|
Nagulal
|
1719005WL032319
|
Nagulal
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Nagulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAJAPUR
|
MP-19-005-050-002/148-D
(AKYA)
|
1719005000NRG24101120230380773
|
10/11/2023
|
nirmla bai gurjar
|
1719005WL032319
|
nirmla bai gurjar
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
nirmlabaigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
99
|
SHAJAPUR
|
MP-19-005-003-002/301
(GOPIPUR)
|
1719005003NRG24091120230379106
|
10/11/2023
|
meva bai
|
1719005003WL032232
|
meva bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
mevabai
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHAJAPUR
|
MP-19-005-003-002/312
(GOPIPUR)
|
1719005003NRG24091120230379107
|
10/11/2023
|
lila bai
|
1719005003WL032232
|
lila bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHAJAPUR
|
MP-19-005-003-002/343
(GOPIPUR)
|
1719005003NRG24091120230379108
|
10/11/2023
|
mohan bai
|
1719005003WL032232
|
mohan bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
mohanbai
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHAJAPUR
|
MP-19-005-003-002/344
(GOPIPUR)
|
1719005003NRG24091120230379109
|
10/11/2023
|
chetan singh
|
1719005003WL032232
|
chetan singh
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
chetansingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHAJAPUR
|
MP-19-005-003-002/368
(GOPIPUR)
|
1719005003NRG24091120230379110
|
10/11/2023
|
gita bai
|
1719005003WL032232
|
gita bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
gitabai
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHAJAPUR
|
MP-19-005-003-002/379
(GOPIPUR)
|
1719005003NRG24091120230379111
|
10/11/2023
|
ganga bai
|
1719005003WL032232
|
ganga bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
gangabai
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHAJAPUR
|
MP-19-005-003-002/462
(GOPIPUR)
|
1719005003NRG24091120230379113
|
10/11/2023
|
krashna bai
|
1719005003WL032232
|
krashna bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
krashnabai
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHAJAPUR
|
MP-19-005-003-002/463
(GOPIPUR)
|
1719005003NRG24091120230379114
|
10/11/2023
|
dhan singh
|
1719005003WL032232
|
dhan singh
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
dhansingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHAJAPUR
|
MP-19-005-003-002/468-A
(GOPIPUR)
|
1719005003NRG24091120230379115
|
10/11/2023
|
eshwar singh
|
1719005003WL032232
|
eshwar singh
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
eshwarsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHAJAPUR
|
MP-19-005-003-002/470
(GOPIPUR)
|
1719005003NRG24091120230379116
|
10/11/2023
|
ambaram
|
1719005003WL032232
|
ambaram
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
ambaram
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHAJAPUR
|
MP-19-005-003-002/470
(GOPIPUR)
|
1719005003NRG24091120230379117
|
10/11/2023
|
sanju bai
|
1719005003WL032232
|
sanju bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
sanjubai
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHAJAPUR
|
MP-19-005-003-002/497
(GOPIPUR)
|
1719005003NRG24091120230379118
|
10/11/2023
|
soram bai
|
1719005003WL032232
|
soram bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHAJAPUR
|
MP-19-005-003-002/501
(GOPIPUR)
|
1719005003NRG24091120230379119
|
10/11/2023
|
sima bai
|
1719005003WL032232
|
sima bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
simabai
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHAJAPUR
|
MP-19-005-003-002/503
(GOPIPUR)
|
1719005003NRG24091120230379120
|
10/11/2023
|
mukesh
|
1719005003WL032232
|
mukesh
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHAJAPUR
|
MP-19-005-003-002/503
(GOPIPUR)
|
1719005003NRG24091120230379121
|
10/11/2023
|
sangeeta bai
|
1719005003WL032232
|
sangeeta bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
sangeetabai
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHAJAPUR
|
MP-19-005-003-002/504
(GOPIPUR)
|
1719005003NRG24091120230379123
|
10/11/2023
|
parvati bai
|
1719005003WL032232
|
parvati bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHAJAPUR
|
MP-19-005-003-002/504
(GOPIPUR)
|
1719005003NRG24091120230379122
|
10/11/2023
|
subhas
|
1719005003WL032232
|
subhas
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
subhas
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHAJAPUR
|
MP-19-005-003-002/532
(GOPIPUR)
|
1719005003NRG24091120230379124
|
10/11/2023
|
nemcharan gurjar
|
1719005003WL032232
|
nemcharan gurjar
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
nemcharangurjar
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHAJAPUR
|
MP-19-005-003-002/533
(GOPIPUR)
|
1719005003NRG24091120230379125
|
10/11/2023
|
natwar singh
|
1719005003WL032232
|
natwar singh
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
natwarsingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHAJAPUR
|
MP-19-005-003-002/547
(GOPIPUR)
|
1719005003NRG24091120230379126
|
10/11/2023
|
ghyan singh
|
1719005003WL032232
|
ghyan singh
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
ghyansingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHAJAPUR
|
MP-19-005-041-001/714
(MULLAKHEDI)
|
1719005041NRG24101120230380534
|
10/11/2023
|
avid khan
|
1719005041WL032312
|
avid khan
|
00468
|
UBIN0536466
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
avidkhan
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHAJAPUR
|
MP-19-005-041-001/718
(MULLAKHEDI)
|
1719005041NRG24101120230380537
|
10/11/2023
|
Mehrun Bee
|
1719005041WL032312
|
Mehrun Bee
|
00468
|
UBIN0536466
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
MehrunBee
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHAJAPUR
|
MP-19-005-041-001/721
(MULLAKHEDI)
|
1719005041NRG24101120230380539
|
10/11/2023
|
Ayasha Bee
|
1719005041WL032312
|
Ayasha Bee
|
00468
|
UBIN0536466
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
AyashaBee
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAJAPUR
|
MP-19-005-041-001/723
(MULLAKHEDI)
|
1719005041NRG24101120230380540
|
10/11/2023
|
Heena Bee
|
1719005041WL032312
|
Heena Bee
|
00468
|
UBIN0536466
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
HeenaBee
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAJAPUR
|
MP-19-005-041-001/726
(MULLAKHEDI)
|
1719005041NRG24101120230380542
|
10/11/2023
|
Rani Bee
|
1719005041WL032312
|
Rani Bee
|
00468
|
UBIN0536466
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
RaniBee
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHAJAPUR
|
MP-19-005-041-001/736
(MULLAKHEDI)
|
1719005041NRG24101120230380550
|
10/11/2023
|
Raisa Bee
|
1719005041WL032312
|
Raisa Bee
|
00468
|
UBIN0536466
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
RaisaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SHAJAPUR
|
MP-19-005-041-001/800
(MULLAKHEDI)
|
1719005041NRG24101120230380563
|
10/11/2023
|
Shahana Bee
|
1719005041WL032312
|
Shahana Bee
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
ShahanaBee
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHAJAPUR
|
MP-19-005-050-001/1047
(AKYA)
|
1719005000NRG24101120230380707
|
10/11/2023
|
Anandilal
|
1719005WL032319
|
Anandilal
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
Anandilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
127
|
SHAJAPUR
|
MP-19-005-039-001/645
(BAPACHA)
|
1719005000NRG24101120230380775
|
10/11/2023
|
ratanlal gorashiya
|
1719005WL032320
|
ratanlal gorashiya
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
01/01/2024
|
|
327239872
|
|
ratanlalgorashiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SHAJAPUR
|
MP-19-005-050-001/1055
(AKYA)
|
1719005000NRG24101120230380709
|
10/11/2023
|
komal chouhan
|
1719005WL032319
|
komal chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
komalchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SHAJAPUR
|
MP-19-005-050-001/176-D
(AKYA)
|
1719005000NRG24101120230380740
|
10/11/2023
|
ANAD DAGAR
|
1719005WL032319
|
ANAD DAGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
ANADDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAJAPUR
|
MP-19-005-050-001/50-C
(AKYA)
|
1719005000NRG24101120230380765
|
10/11/2023
|
modsingh
|
1719005WL032319
|
modsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239872
|
|
modsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
131
|
SHAJAPUR
|
MP-19-005-039-001/646
(BAPACHA)
|
1719005000NRG24101120230380776
|
10/11/2023
|
lalit singh
|
1719005WL032320
|
lalit singh
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
01/01/2024
|
|
327239872
|
|
lalitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SHAJAPUR
|
MP-19-005-041-001/803
(MULLAKHEDI)
|
1719005041NRG24101120230380564
|
10/11/2023
|
Aslam Shah
|
1719005041WL032312
|
Aslam Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
AslamShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHAJAPUR
|
MP-19-005-050-001/166-D
(AKYA)
|
1719005000NRG24101120230380735
|
10/11/2023
|
anil
|
1719005WL032319
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239872
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHAJAPUR
|
MP-19-005-050-001/167-D
(AKYA)
|
1719005000NRG24101120230380736
|
10/11/2023
|
MANSINGH KIR
|
1719005WL032319
|
MANSINGH KIR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
MANSINGHKIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SHAJAPUR
|
MP-19-005-050-001/168-D
(AKYA)
|
1719005000NRG24101120230380737
|
10/11/2023
|
KAMAL KIR
|
1719005WL032319
|
KAMAL KIR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
KAMALKIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SHAJAPUR
|
MP-19-005-050-001/174-D
(AKYA)
|
1719005000NRG24101120230380738
|
10/11/2023
|
VIMLAL DAGAR
|
1719005WL032319
|
VIMLAL DAGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
VIMLALDAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SHAJAPUR
|
MP-19-005-050-001/178-D
(AKYA)
|
1719005000NRG24101120230380741
|
10/11/2023
|
ROPSINGH
|
1719005WL032319
|
ROPSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
ROPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SHAJAPUR
|
MP-19-005-050-001/185-D
(AKYA)
|
1719005000NRG24101120230380748
|
10/11/2023
|
jivan gurjar
|
1719005WL032319
|
jivan gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SHAJAPUR
|
MP-19-005-050-001/189-D
(AKYA)
|
1719005000NRG24101120230380749
|
10/11/2023
|
babulal malviya
|
1719005WL032319
|
babulal malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
babulalmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHAJAPUR
|
MP-19-005-050-001/190-D
(AKYA)
|
1719005000NRG24101120230380750
|
10/11/2023
|
santabai malviya
|
1719005WL032319
|
santabai malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239872
|
|
santabaimalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHAJAPUR
|
MP-19-005-050-001/191-D
(AKYA)
|
1719005000NRG24101120230380751
|
10/11/2023
|
raikhabai malviya
|
1719005WL032319
|
raikhabai malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239872
|
|
raikhabaimalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHAJAPUR
|
MP-19-005-050-001/193-D
(AKYA)
|
1719005000NRG24101120230380752
|
10/11/2023
|
saritabai malviya
|
1719005WL032319
|
saritabai malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239872
|
|
saritabaimalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SHAJAPUR
|
MP-19-005-050-001/195-D
(AKYA)
|
1719005000NRG24101120230380753
|
10/11/2023
|
chaterbai
|
1719005WL032319
|
chaterbai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239872
|
|
chaterbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
144
|
SHAJAPUR
|
MP-19-005-041-001/747
(MULLAKHEDI)
|
1719005041NRG24101120230380555
|
10/11/2023
|
Ashik Khan
|
1719005041WL032312
|
Ashik Khan
|
00697
|
BKID0MG0136
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
AshikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
145
|
SHAJAPUR
|
MP-19-005-050-001/122-D
(AKYA)
|
1719005000NRG24101120230380731
|
10/11/2023
|
MAGILAL GURJAR
|
1719005WL032319
|
MAGILAL GURJAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239872
|
|
MAGILALGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
146
|
SHAJAPUR
|
MP-19-005-070-002/621
(DENDALA)
|
1719005000NRG24101120230380777
|
10/11/2023
|
rambabu
|
1719005WL032321
|
rambabu
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHAJAPUR
|
MP-19-005-070-002/818
(DENDALA)
|
1719005000NRG24101120230380778
|
10/11/2023
|
PRAKASH BAI
|
1719005WL032321
|
PRAKASH BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239872
|
|
PRAKASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169043
|
169043
|
|
|
|
|
|
|
|