|
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-45-001-054-001/120-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230849
|
30/05/2023
|
Ramcharan Maravi
|
1745001054WL009424
|
Ramcharan Maravi
|
00032
|
UTIB0001397
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
RamcharanMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-010-003/4-A
(RAWANKUND)
|
1745001010NRG24300520230228886
|
30/05/2023
|
SAVA LAL
|
1745001010WL009389
|
SAVA LAL
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
SAVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-45-001-010-003/69-C
(RAWANKUND)
|
1745001010NRG24300520230228903
|
30/05/2023
|
Santosh Yadav
|
1745001010WL009389
|
Santosh Yadav
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
03/06/2023
|
|
134262145
|
|
SantoshYadav
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-047-002/84
(KHAIRBHAGADU)
|
1745001047NRG24300520230225820
|
30/05/2023
|
Avan singh
|
1745001047WL009287
|
Avan singh
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
Avansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-047-002/84-A
(KHAIRBHAGADU)
|
1745001047NRG24300520230225821
|
30/05/2023
|
DEEP SINGH
|
1745001047WL009287
|
DEEP SINGH
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
DEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAHPURA
|
MP-45-001-054-001/132-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230865
|
30/05/2023
|
Kamlesh Singh Tilgam
|
1745001054WL009424
|
Kamlesh Singh Tilgam
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
KamleshSinghTilgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-010-003/24-A
(RAWANKUND)
|
1745001010NRG24300520230228882
|
30/05/2023
|
radha bai
|
1745001010WL009389
|
radha bai
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-010-003/34
(RAWANKUND)
|
1745001010NRG24300520230228885
|
30/05/2023
|
kamalwati
|
1745001010WL009389
|
kamalwati
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
03/06/2023
|
|
134262145
|
|
kamalwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SHAHPURA
|
MP-45-001-010-003/49-A
(RAWANKUND)
|
1745001010NRG24300520230228892
|
30/05/2023
|
RADHESHYAM SAIYAM
|
1745001010WL009389
|
RADHESHYAM SAIYAM
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RADHESHYAMSAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAHPURA
|
MP-45-001-010-003/49-A
(RAWANKUND)
|
1745001010NRG24300520230228891
|
30/05/2023
|
RADHESHYAM SAIYAM
|
1745001010WL009389
|
RADHESHYAM SAIYAM
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RADHESHYAMSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-010-003/7-A
(RAWANKUND)
|
1745001010NRG24300520230228904
|
30/05/2023
|
RAJBATI
|
1745001010WL009389
|
RAJBATI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-022-002/82
(AMTHERA)
|
1745001000NRG24300520230231274
|
30/05/2023
|
SEVARAM
|
1745001WL009425
|
SEVARAM
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-047-001/42
(KHAIRBHAGADU)
|
1745001047NRG24300520230225185
|
30/05/2023
|
SAMNU SINGH
|
1745001047WL009249
|
SAMNU SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-047-001/59-B
(KHAIRBHAGADU)
|
1745001047NRG24300520230225186
|
30/05/2023
|
LEKHRAM YADAV
|
1745001047WL009249
|
LEKHRAM YADAV
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
03/06/2023
|
|
134262145
|
|
LEKHRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-047-001/59-B
(KHAIRBHAGADU)
|
1745001047NRG24300520230225187
|
30/05/2023
|
SUNEETA YADAV
|
1745001047WL009249
|
SUNEETA YADAV
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUNEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-054-001/194
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230942
|
30/05/2023
|
PARVATI BAI
|
1745001054WL009424
|
PARVATI BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10060
|
10060
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-45-001-010-002/125-A
(RAWANKUND)
|
1745001010NRG24300520230226527
|
30/05/2023
|
Ajay Singh tekam
|
1745001010WL009309
|
Ajay Singh tekam
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
AjaySinghtekam
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-010-003/110-A
(RAWANKUND)
|
1745001010NRG24300520230228869
|
30/05/2023
|
DURGESH
|
1745001010WL009389
|
DURGESH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHPURA
|
MP-45-001-010-003/66-A
(RAWANKUND)
|
1745001010NRG24300520230228902
|
30/05/2023
|
OM PRAKASH
|
1745001010WL009389
|
OM PRAKASH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
03/06/2023
|
|
134262145
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-011-003/107-C
(DEVRIKHURD)
|
1745001011NRG24300520230232169
|
30/05/2023
|
SINDHIYA NG BEERAN UIEKE
|
1745001011WL009462
|
SINDHIYA NG BEERAN UIEKE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SINDHIYANGBEERANUIEKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-011-003/112-A
(DEVRIKHURD)
|
1745001011NRG24300520230232172
|
30/05/2023
|
SUNITA PANCHAMLAL YADAV
|
1745001011WL009462
|
SUNITA PANCHAMLAL YADAV
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUNITAPANCHAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-011-003/130-A
(DEVRIKHURD)
|
1745001011NRG24300520230232176
|
30/05/2023
|
YASHVANT MASHRAM
|
1745001011WL009462
|
YASHVANT MASHRAM
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
03/06/2023
|
|
134262145
|
|
YASHVANTMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-011-003/134
(DEVRIKHURD)
|
1745001011NRG24300520230232181
|
30/05/2023
|
GULAB SINGH PARASTE
|
1745001011WL009462
|
GULAB SINGH PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
GULABSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-011-003/137-A
(DEVRIKHURD)
|
1745001011NRG24300520230232183
|
30/05/2023
|
JAYANTI UIKEY
|
1745001011WL009462
|
JAYANTI UIKEY
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
JAYANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-011-003/15-C
(DEVRIKHURD)
|
1745001011NRG24300520230232189
|
30/05/2023
|
Roshni Bai Raidas
|
1745001011WL009462
|
Roshni Bai Raidas
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RoshniBaiRaidas
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-011-003/151-A
(DEVRIKHURD)
|
1745001011NRG24300520230232190
|
30/05/2023
|
KRISHNA TEKAM
|
1745001011WL009462
|
KRISHNA TEKAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
KRISHNATEKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-011-003/168-A
(DEVRIKHURD)
|
1745001011NRG24300520230232202
|
30/05/2023
|
RAMSINGH MASHRAM
|
1745001011WL009462
|
RAMSINGH MASHRAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAMSINGHMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-011-003/171-B
(DEVRIKHURD)
|
1745001011NRG24300520230232206
|
30/05/2023
|
Govind Singh Varkade
|
1745001011WL009462
|
Govind Singh Varkade
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
GovindSinghVarkade
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-011-003/175-A
(DEVRIKHURD)
|
1745001011NRG24300520230232211
|
30/05/2023
|
OMPRAKASH WARKADE
|
1745001011WL009462
|
OMPRAKASH WARKADE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
OMPRAKASHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-011-003/181-A
(DEVRIKHURD)
|
1745001011NRG24300520230232213
|
30/05/2023
|
SARITA UIKY
|
1745001011WL009462
|
SARITA UIKY
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SARITAUIKY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-011-003/183-B
(DEVRIKHURD)
|
1745001011NRG24300520230232214
|
30/05/2023
|
Rekha Bai Tekam
|
1745001011WL009462
|
Rekha Bai Tekam
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RekhaBaiTekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SHAHPURA
|
MP-45-001-011-003/19-C
(DEVRIKHURD)
|
1745001011NRG24300520230232216
|
30/05/2023
|
KIRAN BAI UIKEY
|
1745001011WL009462
|
KIRAN BAI UIKEY
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
KIRANBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-011-003/22-D
(DEVRIKHURD)
|
1745001011NRG24300520230232219
|
30/05/2023
|
ANIL BARMAIYA
|
1745001011WL009462
|
ANIL BARMAIYA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
ANILBARMAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAHPURA
|
MP-45-001-011-003/23-A
(DEVRIKHURD)
|
1745001011NRG24300520230232221
|
30/05/2023
|
HEM BAI
|
1745001011WL009462
|
HEM BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
HEMBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-011-003/5-C
(DEVRIKHURD)
|
1745001011NRG24300520230232243
|
30/05/2023
|
GANPAT LAL RAIDAS
|
1745001011WL009462
|
GANPAT LAL RAIDAS
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
03/06/2023
|
|
134262145
|
|
GANPATLALRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-011-003/5-D
(DEVRIKHURD)
|
1745001011NRG24300520230232244
|
30/05/2023
|
SEVARAM RAIDAS
|
1745001011WL009462
|
SEVARAM RAIDAS
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
03/06/2023
|
|
134262145
|
|
SEVARAMRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-011-003/63-B
(DEVRIKHURD)
|
1745001011NRG24300520230232253
|
30/05/2023
|
SANTOSHI UIKEY
|
1745001011WL009462
|
SANTOSHI UIKEY
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SANTOSHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-011-003/90-A
(DEVRIKHURD)
|
1745001011NRG24300520230232263
|
30/05/2023
|
SHIVKALI BAI MASRAM
|
1745001011WL009462
|
SHIVKALI BAI MASRAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SHIVKALIBAIMASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHAHPURA
|
MP-45-001-014-003/127
(DHIRWANKHURD)
|
1745001014NRG24300520230227615
|
30/05/2023
|
SUBHADRA BAI MARKO
|
1745001014WL009351
|
SUBHADRA BAI MARKO
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUBHADRABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-014-003/138-A
(DHIRWANKHURD)
|
1745001014NRG24300520230227616
|
30/05/2023
|
DEVSINGH KULASTE
|
1745001014WL009351
|
DEVSINGH KULASTE
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134262145
|
|
DEVSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-014-003/154-A
(DHIRWANKHURD)
|
1745001014NRG24300520230227617
|
30/05/2023
|
SAROJ KUMAR MARKO
|
1745001014WL009351
|
SAROJ KUMAR MARKO
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
03/06/2023
|
|
134262145
|
|
SAROJKUMARMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-014-003/172
(DHIRWANKHURD)
|
1745001014NRG24300520230227618
|
30/05/2023
|
SIRPAL SINGH MARAVI
|
1745001014WL009351
|
SIRPAL SINGH MARAVI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134262145
|
|
SIRPALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-014-003/175
(DHIRWANKHURD)
|
1745001014NRG24300520230227619
|
30/05/2023
|
SEM BAI MARKAM
|
1745001014WL009351
|
SEM BAI MARKAM
|
00415
|
SBIN0002893
|
680
|
680
|
Processed
|
03/06/2023
|
|
134262145
|
|
SEMBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-014-003/185-A
(DHIRWANKHURD)
|
1745001014NRG24300520230227620
|
30/05/2023
|
YASHODA BAI MARKAM
|
1745001014WL009351
|
YASHODA BAI MARKAM
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134262145
|
|
YASHODABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-014-003/192-A
(DHIRWANKHURD)
|
1745001014NRG24300520230227621
|
30/05/2023
|
PAAN BAI
|
1745001014WL009351
|
PAAN BAI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134262145
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-014-003/222
(DHIRWANKHURD)
|
1745001014NRG24300520230227622
|
30/05/2023
|
BHAGVATI BAI KULASTE
|
1745001014WL009351
|
BHAGVATI BAI KULASTE
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134262145
|
|
BHAGVATIBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-014-003/227
(DHIRWANKHURD)
|
1745001014NRG24300520230227623
|
30/05/2023
|
MEERA BAI KULASTE
|
1745001014WL009351
|
MEERA BAI KULASTE
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134262145
|
|
MEERABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-014-003/283
(DHIRWANKHURD)
|
1745001014NRG24300520230227624
|
30/05/2023
|
SANTOSH KUMAR PARASTE
|
1745001014WL009351
|
SANTOSH KUMAR PARASTE
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134262145
|
|
SANTOSHKUMARPARASTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-022-002/7
(AMTHERA)
|
1745001000NRG24300520230231268
|
30/05/2023
|
SUKALI SINGH
|
1745001WL009425
|
SUKALI SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-022-002/72
(AMTHERA)
|
1745001000NRG24300520230231269
|
30/05/2023
|
PHOOLA BAI
|
1745001WL009425
|
PHOOLA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-022-002/74
(AMTHERA)
|
1745001000NRG24300520230231270
|
30/05/2023
|
MATVA SINGH MARAVI
|
1745001WL009425
|
MATVA SINGH MARAVI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
03/06/2023
|
|
134262145
|
|
MATVASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-022-002/76
(AMTHERA)
|
1745001000NRG24300520230231271
|
30/05/2023
|
RAJKUMARI
|
1745001WL009425
|
RAJKUMARI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-022-002/78
(AMTHERA)
|
1745001000NRG24300520230231272
|
30/05/2023
|
PARSADI SINGH MARAVI
|
1745001WL009425
|
PARSADI SINGH MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
PARSADISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-022-002/78
(AMTHERA)
|
1745001000NRG24300520230231273
|
30/05/2023
|
SUNEETA MARAVI
|
1745001WL009425
|
SUNEETA MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUNEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-022-002/91
(AMTHERA)
|
1745001000NRG24300520230231275
|
30/05/2023
|
PHOOLVATI TEMRE
|
1745001WL009425
|
PHOOLVATI TEMRE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
PHOOLVATITEMRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-022-002/95
(AMTHERA)
|
1745001000NRG24300520230231276
|
30/05/2023
|
LAMMU SINGH MARKO
|
1745001WL009425
|
LAMMU SINGH MARKO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
LAMMUSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-026-002/10-A
(PONDI)
|
1745001026NRG24300520230226794
|
30/05/2023
|
BUDHSEN
|
1745001026WL009324
|
BUDHSEN
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-026-002/13
(PONDI)
|
1745001026NRG24300520230226795
|
30/05/2023
|
MUNEERAM
|
1745001026WL009324
|
MUNEERAM
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
MUNEERAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-026-002/20
(PONDI)
|
1745001026NRG24300520230226796
|
30/05/2023
|
mohbati bai
|
1745001026WL009324
|
mohbati bai
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
mohbatibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-026-002/25
(PONDI)
|
1745001026NRG24300520230226798
|
30/05/2023
|
KASEERAM
|
1745001026WL009324
|
KASEERAM
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
KASEERAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-026-002/3
(PONDI)
|
1745001026NRG24300520230226799
|
30/05/2023
|
SUNIYA BAI
|
1745001026WL009324
|
SUNIYA BAI
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-026-002/33
(PONDI)
|
1745001026NRG24300520230226800
|
30/05/2023
|
RAMNATH
|
1745001026WL009324
|
RAMNATH
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-026-002/35-B
(PONDI)
|
1745001026NRG24300520230226801
|
30/05/2023
|
JGESHWAR
|
1745001026WL009324
|
JGESHWAR
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
JGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-45-001-026-002/39
(PONDI)
|
1745001026NRG24300520230226802
|
30/05/2023
|
JHANAK LAL
|
1745001026WL009324
|
JHANAK LAL
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-026-002/47
(PONDI)
|
1745001026NRG24300520230226804
|
30/05/2023
|
GOVIND
|
1745001026WL009324
|
GOVIND
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-026-002/49
(PONDI)
|
1745001026NRG24300520230226805
|
30/05/2023
|
KOP SINGH
|
1745001026WL009324
|
KOP SINGH
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
KOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-026-002/51
(PONDI)
|
1745001026NRG24300520230226806
|
30/05/2023
|
KAMAL SINGH
|
1745001026WL009324
|
KAMAL SINGH
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-026-002/7
(PONDI)
|
1745001026NRG24300520230226807
|
30/05/2023
|
JAGDEESH
|
1745001026WL009324
|
JAGDEESH
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-026-002/8
(PONDI)
|
1745001026NRG24300520230226808
|
30/05/2023
|
SAHJU
|
1745001026WL009324
|
SAHJU
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
03/06/2023
|
|
134262145
|
|
SAHJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-047-001/208
(KHAIRBHAGADU)
|
1745001047NRG24300520230225177
|
30/05/2023
|
GUDDI BAI
|
1745001047WL009249
|
GUDDI BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-047-001/41
(KHAIRBHAGADU)
|
1745001047NRG24300520230225184
|
30/05/2023
|
GOMATI BAI
|
1745001047WL009249
|
GOMATI BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-054-001/100-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230820
|
30/05/2023
|
DHARAM PARASTE
|
1745001054WL009424
|
DHARAM PARASTE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
DHARAMPARASTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-054-001/124
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230853
|
30/05/2023
|
SUMANTRI BAI MARKO
|
1745001054WL009424
|
SUMANTRI BAI MARKO
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUMANTRIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-054-001/130
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230857
|
30/05/2023
|
GANESHIYA BAI
|
1745001054WL009424
|
GANESHIYA BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
GANESHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-054-001/145
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230879
|
30/05/2023
|
NAN BAI DHURWAY
|
1745001054WL009424
|
NAN BAI DHURWAY
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
NANBAIDHURWAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-054-001/161
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230899
|
30/05/2023
|
OMTI BAI TILGAM
|
1745001054WL009424
|
OMTI BAI TILGAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
OMTIBAITILGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-054-001/167-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230908
|
30/05/2023
|
VIMLA BAI
|
1745001054WL009424
|
VIMLA BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-054-001/182-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230925
|
30/05/2023
|
PAN BAI
|
1745001054WL009424
|
PAN BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-054-001/185
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230931
|
30/05/2023
|
PAN BAI WARKADE
|
1745001054WL009424
|
PAN BAI WARKADE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
PANBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-054-001/195
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230944
|
30/05/2023
|
BAKKO BAI WARKADE
|
1745001054WL009424
|
BAKKO BAI WARKADE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
BAKKOBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-054-001/196-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230946
|
30/05/2023
|
PREM BAI
|
1745001054WL009424
|
PREM BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-054-001/225-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230992
|
30/05/2023
|
Dhaniya bai
|
1745001054WL009424
|
Dhaniya bai
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-054-001/260-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231049
|
30/05/2023
|
SANGITA
|
1745001054WL009424
|
SANGITA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-054-001/266
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231055
|
30/05/2023
|
HALKI
|
1745001054WL009424
|
HALKI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
HALKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
SHAHPURA
|
MP-45-001-054-001/309-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231110
|
30/05/2023
|
KAMTA BAI
|
1745001054WL009424
|
KAMTA BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
KAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-058-001/36-A
(DEOGAON MAL)
|
1745001058NRG24300520230227821
|
30/05/2023
|
CHAMRA
|
1745001058WL009362
|
CHAMRA
|
00415
|
SBIN0002893
|
422
|
422
|
Processed
|
03/06/2023
|
|
134262145
|
|
CHAMRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65804
|
65804
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-45-001-011-003/82-B
(DEVRIKHURD)
|
1745001011NRG24300520230232259
|
30/05/2023
|
SNEHA MARAVI
|
1745001011WL009462
|
SNEHA MARAVI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SNEHAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-011-003/82-B
(DEVRIKHURD)
|
1745001011NRG24300520230232258
|
30/05/2023
|
SNEHA MARAVI
|
1745001011WL009462
|
SNEHA MARAVI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SNEHAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-054-001/222-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230989
|
30/05/2023
|
GUDIYA
|
1745001054WL009424
|
GUDIYA
|
00415
|
SBIN0007717
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
90
|
SHAHPURA
|
MP-45-001-010-003/6-A
(RAWANKUND)
|
1745001010NRG24300520230228900
|
30/05/2023
|
yogesh kumar
|
1745001010WL009389
|
yogesh kumar
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
yogeshkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-010-003/78-C
(RAWANKUND)
|
1745001010NRG24300520230228908
|
30/05/2023
|
CHHITA BAI
|
1745001010WL009389
|
CHHITA BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
CHHITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SHAHPURA
|
MP-45-001-014-003/283
(DHIRWANKHURD)
|
1745001014NRG24300520230227625
|
30/05/2023
|
SANDHANA
|
1745001014WL009351
|
SANDHANA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134262145
|
|
SANDHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SHAHPURA
|
MP-45-001-054-001/161-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230901
|
30/05/2023
|
Sandeep Singh Tilgam
|
1745001054WL009424
|
Sandeep Singh Tilgam
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SandeepSinghTilgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHAHPURA
|
MP-45-001-058-001/41-B
(DEOGAON MAL)
|
1745001058NRG24300520230227829
|
30/05/2023
|
bharti bai
|
1745001058WL009362
|
bharti bai
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
bhartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
95
|
SHAHPURA
|
MP-45-001-010-003/45-A
(RAWANKUND)
|
1745001010NRG24300520230228888
|
30/05/2023
|
rajesh
|
1745001010WL009389
|
rajesh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SHAHPURA
|
MP-45-001-011-003/102-A
(DEVRIKHURD)
|
1745001011NRG24300520230232164
|
30/05/2023
|
NARESH SINGH
|
1745001011WL009462
|
NARESH SINGH
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHAHPURA
|
MP-45-001-011-003/104-B
(DEVRIKHURD)
|
1745001011NRG24300520230232166
|
30/05/2023
|
CHAMRU SINGH
|
1745001011WL009462
|
CHAMRU SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
CHAMRUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAHPURA
|
MP-45-001-011-003/131-A
(DEVRIKHURD)
|
1745001011NRG24300520230232178
|
30/05/2023
|
MANEESH SINGH WARKADE
|
1745001011WL009462
|
MANEESH SINGH WARKADE
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
MANEESHSINGHWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAHPURA
|
MP-45-001-011-003/187-A
(DEVRIKHURD)
|
1745001011NRG24300520230232215
|
30/05/2023
|
RAM PRASAD
|
1745001011WL009462
|
RAM PRASAD
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPURA
|
MP-45-001-011-003/32-C
(DEVRIKHURD)
|
1745001011NRG24300520230232231
|
30/05/2023
|
PRAHLAD SINGH WARKADE
|
1745001011WL009462
|
PRAHLAD SINGH WARKADE
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
PRAHLADSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-45-001-054-001/100-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230821
|
30/05/2023
|
PAN BAI
|
1745001054WL009424
|
PAN BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
03/06/2023
|
|
134262145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SHAHPURA
|
MP-45-001-054-001/144-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230877
|
30/05/2023
|
Amar Singh Tilgam
|
1745001054WL009424
|
Amar Singh Tilgam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
AmarSinghTilgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHPURA
|
MP-45-001-054-001/149-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230890
|
30/05/2023
|
JUGANTI BAI
|
1745001054WL009424
|
JUGANTI BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
03/06/2023
|
|
134262145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SHAHPURA
|
MP-45-001-054-001/186-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230934
|
30/05/2023
|
Rahul Singh Paraste
|
1745001054WL009424
|
Rahul Singh Paraste
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
RahulSinghParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHPURA
|
MP-45-001-054-001/189
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230935
|
30/05/2023
|
NIRASIYA
|
1745001054WL009424
|
NIRASIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
NIRASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
106
|
SHAHPURA
|
MP-45-001-010-002/125-B
(RAWANKUND)
|
1745001010NRG24300520230226528
|
30/05/2023
|
surendra singh
|
1745001010WL009309
|
surendra singh
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-010-002/146
(RAWANKUND)
|
1745001010NRG24300520230226531
|
30/05/2023
|
CATARSINGH
|
1745001010WL009309
|
CATARSINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
CATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-010-002/148
(RAWANKUND)
|
1745001010NRG24300520230226532
|
30/05/2023
|
SANTOSH
|
1745001010WL009309
|
SANTOSH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-010-002/149
(RAWANKUND)
|
1745001010NRG24300520230226533
|
30/05/2023
|
SUNEETA BAI
|
1745001010WL009309
|
SUNEETA BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-010-002/26
(RAWANKUND)
|
1745001010NRG24300520230226535
|
30/05/2023
|
KUWAR LAL
|
1745001010WL009309
|
KUWAR LAL
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
KUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-010-002/26
(RAWANKUND)
|
1745001010NRG24300520230226536
|
30/05/2023
|
PATIYA BAI
|
1745001010WL009309
|
PATIYA BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
PATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-010-002/64
(RAWANKUND)
|
1745001010NRG24300520230226540
|
30/05/2023
|
GANSINGH
|
1745001010WL009309
|
GANSINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
GANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-010-002/64-A
(RAWANKUND)
|
1745001010NRG24300520230226541
|
30/05/2023
|
RAJESH
|
1745001010WL009309
|
RAJESH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-010-002/66
(RAWANKUND)
|
1745001010NRG24300520230226542
|
30/05/2023
|
RAMDEN
|
1745001010WL009309
|
RAMDEN
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAMDEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-010-002/72-A
(RAWANKUND)
|
1745001010NRG24300520230226543
|
30/05/2023
|
chamma bai
|
1745001010WL009309
|
chamma bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Rejected
|
03/06/2023
|
|
134262145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SHAHPURA
|
MP-45-001-010-003/118
(RAWANKUND)
|
1745001010NRG24300520230228870
|
30/05/2023
|
gomatibai
|
1745001010WL009389
|
gomatibai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
gomatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHAHPURA
|
MP-45-001-010-003/121-A
(RAWANKUND)
|
1745001010NRG24300520230228872
|
30/05/2023
|
AMOL SINGH
|
1745001010WL009389
|
AMOL SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
AMOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SHAHPURA
|
MP-45-001-010-003/123
(RAWANKUND)
|
1745001010NRG24300520230228873
|
30/05/2023
|
GAYNDHA SINGH
|
1745001010WL009389
|
GAYNDHA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
GAYNDHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAHPURA
|
MP-45-001-010-003/127
(RAWANKUND)
|
1745001010NRG24300520230228875
|
30/05/2023
|
GANPAT SINGH
|
1745001010WL009389
|
GANPAT SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-010-003/130
(RAWANKUND)
|
1745001010NRG24300520230228876
|
30/05/2023
|
BHAGAY SINGH
|
1745001010WL009389
|
BHAGAY SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
BHAGAYSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
SHAHPURA
|
MP-45-001-010-003/18
(RAWANKUND)
|
1745001010NRG24300520230228877
|
30/05/2023
|
SAMMHARO
|
1745001010WL009389
|
SAMMHARO
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SAMMHARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-010-003/2
(RAWANKUND)
|
1745001010NRG24300520230228878
|
30/05/2023
|
DHARAM SINGH
|
1745001010WL009389
|
DHARAM SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-010-003/22-A
(RAWANKUND)
|
1745001010NRG24300520230228879
|
30/05/2023
|
HERA SINGH
|
1745001010WL009389
|
HERA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
HERASINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-010-003/24
(RAWANKUND)
|
1745001010NRG24300520230228881
|
30/05/2023
|
MUKESH
|
1745001010WL009389
|
MUKESH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-010-003/26
(RAWANKUND)
|
1745001010NRG24300520230228883
|
30/05/2023
|
BUDHANI SINGH
|
1745001010WL009389
|
BUDHANI SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
BUDHANISINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-010-003/43
(RAWANKUND)
|
1745001010NRG24300520230228887
|
30/05/2023
|
KALO RAM
|
1745001010WL009389
|
KALO RAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
KALORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-45-001-010-003/48
(RAWANKUND)
|
1745001010NRG24300520230228889
|
30/05/2023
|
BAHDIYA SINGH
|
1745001010WL009389
|
BAHDIYA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
BAHDIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-010-003/52
(RAWANKUND)
|
1745001010NRG24300520230228893
|
30/05/2023
|
VISHALA SINGH
|
1745001010WL009389
|
VISHALA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
VISHALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHAHPURA
|
MP-45-001-010-003/53-B
(RAWANKUND)
|
1745001010NRG24300520230228895
|
30/05/2023
|
ashami bai
|
1745001010WL009389
|
ashami bai
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
03/06/2023
|
|
134262145
|
|
ashamibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHAHPURA
|
MP-45-001-010-003/54
(RAWANKUND)
|
1745001010NRG24300520230228896
|
30/05/2023
|
POSWHA SINGH
|
1745001010WL009389
|
POSWHA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
POSWHASINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-010-003/56
(RAWANKUND)
|
1745001010NRG24300520230228897
|
30/05/2023
|
PHagani bai
|
1745001010WL009389
|
PHagani bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
PHaganibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SHAHPURA
|
MP-45-001-010-003/57
(RAWANKUND)
|
1745001010NRG24300520230228899
|
30/05/2023
|
MUNAA SINGH
|
1745001010WL009389
|
MUNAA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
MUNAASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHPURA
|
MP-45-001-010-003/57
(RAWANKUND)
|
1745001010NRG24300520230228898
|
30/05/2023
|
MUNAA SINGH
|
1745001010WL009389
|
MUNAA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
MUNAASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-010-003/60
(RAWANKUND)
|
1745001010NRG24300520230228901
|
30/05/2023
|
TITARA SINGH
|
1745001010WL009389
|
TITARA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
TITARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-010-003/75
(RAWANKUND)
|
1745001010NRG24300520230228905
|
30/05/2023
|
OUJHA SINGH
|
1745001010WL009389
|
OUJHA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
OUJHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-010-003/78-B
(RAWANKUND)
|
1745001010NRG24300520230228907
|
30/05/2023
|
SURANDAR
|
1745001010WL009389
|
SURANDAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SURANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SHAHPURA
|
MP-45-001-010-003/79
(RAWANKUND)
|
1745001010NRG24300520230228909
|
30/05/2023
|
SUNDAR SINGH
|
1745001010WL009389
|
SUNDAR SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-010-003/9
(RAWANKUND)
|
1745001010NRG24300520230228912
|
30/05/2023
|
PATPARAIYA
|
1745001010WL009389
|
PATPARAIYA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
PATPARAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-010-003/90
(RAWANKUND)
|
1745001010NRG24300520230228913
|
30/05/2023
|
MANGAL SINGH
|
1745001010WL009389
|
MANGAL SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-010-003/93
(RAWANKUND)
|
1745001010NRG24300520230228915
|
30/05/2023
|
CHAMALA BAI
|
1745001010WL009389
|
CHAMALA BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
CHAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-011-003/103
(DEVRIKHURD)
|
1745001011NRG24300520230232165
|
30/05/2023
|
BALBEER SINGH
|
1745001011WL009462
|
BALBEER SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
BALBEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHAHPURA
|
MP-45-001-011-003/11-C
(DEVRIKHURD)
|
1745001011NRG24300520230232170
|
30/05/2023
|
NARESH KUMAR
|
1745001011WL009462
|
NARESH KUMAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
NARESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-011-003/112
(DEVRIKHURD)
|
1745001011NRG24300520230232171
|
30/05/2023
|
SAMPAT LAL YADAV
|
1745001011WL009462
|
SAMPAT LAL YADAV
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SAMPATLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-011-003/131
(DEVRIKHURD)
|
1745001011NRG24300520230232177
|
30/05/2023
|
SUHAG BAI
|
1745001011WL009462
|
SUHAG BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUHAGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-011-003/135
(DEVRIKHURD)
|
1745001011NRG24300520230232182
|
30/05/2023
|
CHAIN SINGH
|
1745001011WL009462
|
CHAIN SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-45-001-011-003/139
(DEVRIKHURD)
|
1745001011NRG24300520230232184
|
30/05/2023
|
NOHAR SINGH
|
1745001011WL009462
|
NOHAR SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
NOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-011-003/139-A
(DEVRIKHURD)
|
1745001011NRG24300520230232185
|
30/05/2023
|
MUKESH
|
1745001011WL009462
|
MUKESH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Rejected
|
03/06/2023
|
|
134262145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SHAHPURA
|
MP-45-001-011-003/149
(DEVRIKHURD)
|
1745001011NRG24300520230232187
|
30/05/2023
|
RAJARAM
|
1745001011WL009462
|
RAJARAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
SHAHPURA
|
MP-45-001-011-003/157-B
(DEVRIKHURD)
|
1745001011NRG24300520230232193
|
30/05/2023
|
AMRAT LAL BARMAIYA
|
1745001011WL009462
|
AMRAT LAL BARMAIYA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
AMRATLALBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-011-003/165
(DEVRIKHURD)
|
1745001011NRG24300520230232200
|
30/05/2023
|
DEVKI BAI
|
1745001011WL009462
|
DEVKI BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-011-003/171-A
(DEVRIKHURD)
|
1745001011NRG24300520230232205
|
30/05/2023
|
RAJENDRA SINGH
|
1745001011WL009462
|
RAJENDRA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-45-001-011-003/172-A
(DEVRIKHURD)
|
1745001011NRG24300520230232207
|
30/05/2023
|
TEERATH SINGH
|
1745001011WL009462
|
TEERATH SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
TEERATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-011-003/21-A
(DEVRIKHURD)
|
1745001011NRG24300520230232218
|
30/05/2023
|
SHANKAR LAL
|
1745001011WL009462
|
SHANKAR LAL
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
154
|
SHAHPURA
|
MP-45-001-011-003/23-C
(DEVRIKHURD)
|
1745001011NRG24300520230232222
|
30/05/2023
|
NARENDRA KUMAR
|
1745001011WL009462
|
NARENDRA KUMAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
NARENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-011-003/26
(DEVRIKHURD)
|
1745001011NRG24300520230232226
|
30/05/2023
|
CHAMRA LAL
|
1745001011WL009462
|
CHAMRA LAL
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
CHAMRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-011-003/35
(DEVRIKHURD)
|
1745001011NRG24300520230232232
|
30/05/2023
|
RAGHUVEER
|
1745001011WL009462
|
RAGHUVEER
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-011-003/37 -A
(DEVRIKHURD)
|
1745001011NRG24300520230232237
|
30/05/2023
|
DINESH KUMAR
|
1745001011WL009462
|
DINESH KUMAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-011-003/50-A
(DEVRIKHURD)
|
1745001011NRG24300520230232246
|
30/05/2023
|
TILOK SINGH
|
1745001011WL009462
|
TILOK SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
TILOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SHAHPURA
|
MP-45-001-011-003/50-A
(DEVRIKHURD)
|
1745001011NRG24300520230232245
|
30/05/2023
|
TILOK SINGH
|
1745001011WL009462
|
TILOK SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
TILOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-45-001-011-003/56
(DEVRIKHURD)
|
1745001011NRG24300520230232248
|
30/05/2023
|
GAYA PRASAD
|
1745001011WL009462
|
GAYA PRASAD
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
GAYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-011-003/60-A
(DEVRIKHURD)
|
1745001011NRG24300520230232251
|
30/05/2023
|
NEHA
|
1745001011WL009462
|
NEHA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
NEHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
SHAHPURA
|
MP-45-001-011-003/89-A
(DEVRIKHURD)
|
1745001011NRG24300520230232262
|
30/05/2023
|
MAHENDRA SINGH
|
1745001011WL009462
|
MAHENDRA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-047-001/122
(KHAIRBHAGADU)
|
1745001047NRG24300520230225173
|
30/05/2023
|
bhuri bai
|
1745001047WL009249
|
bhuri bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-047-001/122-A
(KHAIRBHAGADU)
|
1745001047NRG24300520230225175
|
30/05/2023
|
BALLU SINGH
|
1745001047WL009249
|
BALLU SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
BALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-047-001/122-A
(KHAIRBHAGADU)
|
1745001047NRG24300520230225174
|
30/05/2023
|
BALLU SINGH
|
1745001047WL009249
|
BALLU SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
BALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHPURA
|
MP-45-001-047-001/194
(KHAIRBHAGADU)
|
1745001047NRG24300520230225176
|
30/05/2023
|
MUKESH KUMAR
|
1745001047WL009249
|
MUKESH KUMAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-047-001/26
(KHAIRBHAGADU)
|
1745001047NRG24300520230225179
|
30/05/2023
|
dropati bai
|
1745001047WL009249
|
dropati bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHAHPURA
|
MP-45-001-047-001/26
(KHAIRBHAGADU)
|
1745001047NRG24300520230225178
|
30/05/2023
|
KHEL SINGH
|
1745001047WL009249
|
KHEL SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
KHELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-047-001/26
(KHAIRBHAGADU)
|
1745001047NRG24300520230225181
|
30/05/2023
|
RADHA BAI MASRAM
|
1745001047WL009249
|
RADHA BAI MASRAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RADHABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHPURA
|
MP-45-001-047-001/31-A
(KHAIRBHAGADU)
|
1745001047NRG24300520230225182
|
30/05/2023
|
BHURA LAL
|
1745001047WL009249
|
BHURA LAL
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
BHURALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
171
|
SHAHPURA
|
MP-45-001-047-001/4
(KHAIRBHAGADU)
|
1745001047NRG24300520230225183
|
30/05/2023
|
RAM PRASAD
|
1745001047WL009249
|
RAM PRASAD
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SHAHPURA
|
MP-45-001-047-001/86
(KHAIRBHAGADU)
|
1745001047NRG24300520230225188
|
30/05/2023
|
LAGURA PRASAD
|
1745001047WL009249
|
LAGURA PRASAD
|
00697
|
BKID0MG1330
|
400
|
400
|
Processed
|
03/06/2023
|
|
134262145
|
|
LAGURAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-047-001/86-A
(KHAIRBHAGADU)
|
1745001047NRG24300520230225189
|
30/05/2023
|
SUKHMANTA
|
1745001047WL009249
|
SUKHMANTA
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUKHMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHAHPURA
|
MP-45-001-047-002/14
(KHAIRBHAGADU)
|
1745001047NRG24300520230225809
|
30/05/2023
|
SHIVKUMAR
|
1745001047WL009287
|
SHIVKUMAR
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-047-002/19
(KHAIRBHAGADU)
|
1745001047NRG24300520230225810
|
30/05/2023
|
MULEEI SINGH
|
1745001047WL009287
|
MULEEI SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
MULEEISINGH
|
BANK OF INDIA(508505)
|
|
176
|
SHAHPURA
|
MP-45-001-047-002/24
(KHAIRBHAGADU)
|
1745001047NRG24300520230225811
|
30/05/2023
|
SAVATRI BAI
|
1745001047WL009287
|
SAVATRI BAI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
SAVATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-047-002/24-A
(KHAIRBHAGADU)
|
1745001047NRG24300520230225812
|
30/05/2023
|
PUNIYA BAI
|
1745001047WL009287
|
PUNIYA BAI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-047-002/51
(KHAIRBHAGADU)
|
1745001047NRG24300520230225813
|
30/05/2023
|
KARMVIR
|
1745001047WL009287
|
KARMVIR
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
KARMVIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-047-002/57
(KHAIRBHAGADU)
|
1745001047NRG24300520230225815
|
30/05/2023
|
MERA BAI
|
1745001047WL009287
|
MERA BAI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
MERABAI
|
BANK OF INDIA(508505)
|
|
180
|
SHAHPURA
|
MP-45-001-047-002/57
(KHAIRBHAGADU)
|
1745001047NRG24300520230225814
|
30/05/2023
|
MERA BAI
|
1745001047WL009287
|
MERA BAI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
MERABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
181
|
SHAHPURA
|
MP-45-001-047-002/58
(KHAIRBHAGADU)
|
1745001047NRG24300520230225816
|
30/05/2023
|
Mahima.bai
|
1745001047WL009287
|
Mahima.bai
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
Mahima.bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-047-002/8
(KHAIRBHAGADU)
|
1745001047NRG24300520230225817
|
30/05/2023
|
PRABHUNAT
|
1745001047WL009287
|
PRABHUNAT
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
PRABHUNAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-047-002/83
(KHAIRBHAGADU)
|
1745001047NRG24300520230225819
|
30/05/2023
|
FANU LAL
|
1745001047WL009287
|
FANU LAL
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Rejected
|
03/06/2023
|
|
134262145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
SHAHPURA
|
MP-45-001-047-002/83
(KHAIRBHAGADU)
|
1745001047NRG24300520230225818
|
30/05/2023
|
FANU LAL
|
1745001047WL009287
|
FANU LAL
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
FANULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-047-002/91
(KHAIRBHAGADU)
|
1745001047NRG24300520230225822
|
30/05/2023
|
KANDI SINGH
|
1745001047WL009287
|
KANDI SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
KANDISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-047-002/96
(KHAIRBHAGADU)
|
1745001047NRG24300520230225824
|
30/05/2023
|
CHANDRA VATI
|
1745001047WL009287
|
CHANDRA VATI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134262145
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-054-001/162-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230902
|
30/05/2023
|
SUKHSEN SINGH
|
1745001054WL009424
|
SUKHSEN SINGH
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUKHSENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-054-001/177
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230917
|
30/05/2023
|
LODI BAI
|
1745001054WL009424
|
LODI BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
LODIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
SHAHPURA
|
MP-45-001-054-001/260-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231048
|
30/05/2023
|
CHARRI BAI
|
1745001054WL009424
|
CHARRI BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
CHARRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95980
|
95980
|
|
|
|
|
|
|
|
|
190
|
SHAHPURA
|
MP-45-001-011-003/32-A
(DEVRIKHURD)
|
1745001011NRG24300520230232230
|
30/05/2023
|
HANUMANTA SINGH
|
1745001011WL009462
|
HANUMANTA SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
HANUMANTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-011-003/37
(DEVRIKHURD)
|
1745001011NRG24300520230232235
|
30/05/2023
|
GOVIND SINGH
|
1745001011WL009462
|
GOVIND SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-054-001/114
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230839
|
30/05/2023
|
ANUPIYA BAI
|
1745001054WL009424
|
ANUPIYA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
ANUPIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-054-001/120
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230846
|
30/05/2023
|
MEERA BAI
|
1745001054WL009424
|
MEERA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Rejected
|
03/06/2023
|
|
134262145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
SHAHPURA
|
MP-45-001-054-001/120-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230848
|
30/05/2023
|
GEETA BAI
|
1745001054WL009424
|
GEETA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHAHPURA
|
MP-45-001-054-001/120-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230847
|
30/05/2023
|
RAJESH SINGH PARASTE
|
1745001054WL009424
|
RAJESH SINGH PARASTE
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAJESHSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHAHPURA
|
MP-45-001-054-001/121
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230851
|
30/05/2023
|
SAMMAT
|
1745001054WL009424
|
SAMMAT
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SAMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-054-001/124
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230852
|
30/05/2023
|
BITTAL
|
1745001054WL009424
|
BITTAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
BITTAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-054-001/126
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230855
|
30/05/2023
|
LALLI BAI
|
1745001054WL009424
|
LALLI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Rejected
|
03/06/2023
|
|
134262145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
SHAHPURA
|
MP-45-001-054-001/130-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230858
|
30/05/2023
|
HEERA SINGH
|
1745001054WL009424
|
HEERA SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAHPURA
|
MP-45-001-054-001/131-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230860
|
30/05/2023
|
SHANKAR
|
1745001054WL009424
|
SHANKAR
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-054-001/131-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230859
|
30/05/2023
|
SHANKAR SINGH
|
1745001054WL009424
|
SHANKAR SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-054-001/132
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230862
|
30/05/2023
|
PIYARIYA BAI
|
1745001054WL009424
|
PIYARIYA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
PIYARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-054-001/132-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230864
|
30/05/2023
|
OMTI TILGAM
|
1745001054WL009424
|
OMTI TILGAM
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
OMTITILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SHAHPURA
|
MP-45-001-054-001/132-D
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230866
|
30/05/2023
|
Anita Tilgam
|
1745001054WL009424
|
Anita Tilgam
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
AnitaTilgam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-054-001/142
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230875
|
30/05/2023
|
GUDI BAI
|
1745001054WL009424
|
GUDI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
GUDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-054-001/143
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230876
|
30/05/2023
|
Summi Bai
|
1745001054WL009424
|
Summi Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SummiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-054-001/145
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230878
|
30/05/2023
|
KISHANU
|
1745001054WL009424
|
KISHANU
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
KISHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-054-001/146
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230880
|
30/05/2023
|
NOHAR LAL
|
1745001054WL009424
|
NOHAR LAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
NOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-054-001/149-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230887
|
30/05/2023
|
PUSVA SINGH
|
1745001054WL009424
|
PUSVA SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
PUSVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHAHPURA
|
MP-45-001-054-001/149-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230888
|
30/05/2023
|
RAJKUMRI
|
1745001054WL009424
|
RAJKUMRI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAJKUMRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
SHAHPURA
|
MP-45-001-054-001/156
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230895
|
30/05/2023
|
PYARE LAL
|
1745001054WL009424
|
PYARE LAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-054-001/158
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230896
|
30/05/2023
|
KISAE
|
1745001054WL009424
|
KISAE
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
KISAE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-054-001/160
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230897
|
30/05/2023
|
BAHADUR
|
1745001054WL009424
|
BAHADUR
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Rejected
|
03/06/2023
|
|
134262145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
SHAHPURA
|
MP-45-001-054-001/161
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230900
|
30/05/2023
|
SOHAN SINGH
|
1745001054WL009424
|
SOHAN SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-054-001/163
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230903
|
30/05/2023
|
CHMNIYA BAI
|
1745001054WL009424
|
CHMNIYA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
CHMNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-054-001/164
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230905
|
30/05/2023
|
CHAIN SINGH
|
1745001054WL009424
|
CHAIN SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SHAHPURA
|
MP-45-001-054-001/167-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230907
|
30/05/2023
|
Sem Charan
|
1745001054WL009424
|
Sem Charan
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SemCharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHAHPURA
|
MP-45-001-054-001/180
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230920
|
30/05/2023
|
Sampat singh
|
1745001054WL009424
|
Sampat singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
Sampatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-054-001/180-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230922
|
30/05/2023
|
GUDDI BAI
|
1745001054WL009424
|
GUDDI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
GUDDIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
SHAHPURA
|
MP-45-001-054-001/180-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230921
|
30/05/2023
|
SAMMARU SINGH
|
1745001054WL009424
|
SAMMARU SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SAMMARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-054-001/181
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230923
|
30/05/2023
|
MANGALSINGH
|
1745001054WL009424
|
MANGALSINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-054-001/181-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230924
|
30/05/2023
|
SAMHAR SINGH
|
1745001054WL009424
|
SAMHAR SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-054-001/183
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230926
|
30/05/2023
|
SYAM BAI
|
1745001054WL009424
|
SYAM BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-054-001/183-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230928
|
30/05/2023
|
CHAMRI BAI
|
1745001054WL009424
|
CHAMRI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
CHAMRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SHAHPURA
|
MP-45-001-054-001/183-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230927
|
30/05/2023
|
OM SINGH
|
1745001054WL009424
|
OM SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
OMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHAHPURA
|
MP-45-001-054-001/183-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230929
|
30/05/2023
|
RAJKUMARI
|
1745001054WL009424
|
RAJKUMARI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SHAHPURA
|
MP-45-001-054-001/185
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230930
|
30/05/2023
|
MULAIYA
|
1745001054WL009424
|
MULAIYA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
MULAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SHAHPURA
|
MP-45-001-054-001/186
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230933
|
30/05/2023
|
DEEPCHAND
|
1745001054WL009424
|
DEEPCHAND
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SHAHPURA
|
MP-45-001-054-001/190
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230938
|
30/05/2023
|
SUMANTRA BAI
|
1745001054WL009424
|
SUMANTRA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Rejected
|
03/06/2023
|
|
134262145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
SHAHPURA
|
MP-45-001-054-001/194
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230941
|
30/05/2023
|
SANKAR
|
1745001054WL009424
|
SANKAR
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SHAHPURA
|
MP-45-001-054-001/194
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230943
|
30/05/2023
|
SANKAR
|
1745001054WL009424
|
SANKAR
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHAHPURA
|
MP-45-001-054-001/196-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230945
|
30/05/2023
|
BHARAT SINGH
|
1745001054WL009424
|
BHARAT SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SHAHPURA
|
MP-45-001-054-001/198
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230948
|
30/05/2023
|
BUDDHU SINGH
|
1745001054WL009424
|
BUDDHU SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
BUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SHAHPURA
|
MP-45-001-054-001/198
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230949
|
30/05/2023
|
NANHI BAI
|
1745001054WL009424
|
NANHI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SHAHPURA
|
MP-45-001-054-001/209
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230971
|
30/05/2023
|
BHOLE SINGH
|
1745001054WL009424
|
BHOLE SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
BHOLESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SHAHPURA
|
MP-45-001-054-001/23-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230230994
|
30/05/2023
|
RAMESH SINGH
|
1745001054WL009424
|
RAMESH SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SHAHPURA
|
MP-45-001-054-001/236
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231004
|
30/05/2023
|
BUDDHI BAI
|
1745001054WL009424
|
BUDDHI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
BUDDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SHAHPURA
|
MP-45-001-054-001/277
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231064
|
30/05/2023
|
SUDARSAN
|
1745001054WL009424
|
SUDARSAN
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUDARSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SHAHPURA
|
MP-45-001-054-001/277-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231065
|
30/05/2023
|
JITHIYA BAI
|
1745001054WL009424
|
JITHIYA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
JITHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SHAHPURA
|
MP-45-001-054-001/309
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231108
|
30/05/2023
|
RATI SINGH
|
1745001054WL009424
|
RATI SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
RATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SHAHPURA
|
MP-45-001-054-001/46
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231136
|
30/05/2023
|
KUSUM BAI
|
1745001054WL009424
|
KUSUM BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SHAHPURA
|
MP-45-001-054-001/50
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231144
|
30/05/2023
|
JAGAT
|
1745001054WL009424
|
JAGAT
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
JAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SHAHPURA
|
MP-45-001-054-001/67
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231163
|
30/05/2023
|
RAMPRASHAD
|
1745001054WL009424
|
RAMPRASHAD
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAMPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SHAHPURA
|
MP-45-001-054-001/81
(PAYLIGHUGHARI MAL)
|
1745001054NRG24300520230231179
|
30/05/2023
|
SARBAT
|
1745001054WL009424
|
SARBAT
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134262145
|
|
SARBAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SHAHPURA
|
MP-45-001-058-001/109
(DEOGAON MAL)
|
1745001058NRG24300520230227818
|
30/05/2023
|
LABRA
|
1745001058WL009362
|
LABRA
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
LABRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SHAHPURA
|
MP-45-001-058-001/128
(DEOGAON MAL)
|
1745001058NRG24300520230227819
|
30/05/2023
|
RAM SHAY
|
1745001058WL009362
|
RAM SHAY
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
RAMSHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SHAHPURA
|
MP-45-001-058-001/37
(DEOGAON MAL)
|
1745001058NRG24300520230227822
|
30/05/2023
|
sonbai
|
1745001058WL009362
|
sonbai
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
sonbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SHAHPURA
|
MP-45-001-058-001/37-A
(DEOGAON MAL)
|
1745001058NRG24300520230227823
|
30/05/2023
|
DHAN SINGH
|
1745001058WL009362
|
DHAN SINGH
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SHAHPURA
|
MP-45-001-058-001/39
(DEOGAON MAL)
|
1745001058NRG24300520230227825
|
30/05/2023
|
santee bai
|
1745001058WL009362
|
santee bai
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
santeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SHAHPURA
|
MP-45-001-058-001/39
(DEOGAON MAL)
|
1745001058NRG24300520230227824
|
30/05/2023
|
SHIV NATH
|
1745001058WL009362
|
SHIV NATH
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
SHIVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SHAHPURA
|
MP-45-001-058-001/39-A
(DEOGAON MAL)
|
1745001058NRG24300520230227826
|
30/05/2023
|
Vishwajeet Singh
|
1745001058WL009362
|
Vishwajeet Singh
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
VishwajeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SHAHPURA
|
MP-45-001-058-001/41-A
(DEOGAON MAL)
|
1745001058NRG24300520230227827
|
30/05/2023
|
KIRRA SINGH
|
1745001058WL009362
|
KIRRA SINGH
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
KIRRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SHAHPURA
|
MP-45-001-058-001/41-B
(DEOGAON MAL)
|
1745001058NRG24300520230227828
|
30/05/2023
|
deepchand
|
1745001058WL009362
|
deepchand
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SHAHPURA
|
MP-45-001-058-001/47
(DEOGAON MAL)
|
1745001058NRG24300520230227830
|
30/05/2023
|
SUKH SEN
|
1745001058WL009362
|
SUKH SEN
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SHAHPURA
|
MP-45-001-058-001/64
(DEOGAON MAL)
|
1745001058NRG24300520230227831
|
30/05/2023
|
droptee
|
1745001058WL009362
|
droptee
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
droptee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SHAHPURA
|
MP-45-001-058-001/84
(DEOGAON MAL)
|
1745001058NRG24300520230227832
|
30/05/2023
|
SEM SINGH
|
1745001058WL009362
|
SEM SINGH
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
SEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SHAHPURA
|
MP-45-001-058-001/86
(DEOGAON MAL)
|
1745001058NRG24300520230227834
|
30/05/2023
|
DASHRATH
|
1745001058WL009362
|
DASHRATH
|
00697
|
BKID0MG1333
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
134262145
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SHAHPURA
|
MP-45-001-067-002/117-A
(DULLOPUR)
|
1745001067NRG24300520230227082
|
30/05/2023
|
URMILA
|
1745001067WL009334
|
URMILA
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134262145
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SHAHPURA
|
MP-45-001-067-002/125
(DULLOPUR)
|
1745001067NRG24300520230227083
|
30/05/2023
|
NANDA SINGH
|
1745001067WL009334
|
NANDA SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134262145
|
|
NANDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SHAHPURA
|
MP-45-001-067-002/130
(DULLOPUR)
|
1745001067NRG24300520230227084
|
30/05/2023
|
KAMLI BAI
|
1745001067WL009334
|
KAMLI BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134262145
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SHAHPURA
|
MP-45-001-067-002/149-A
(DULLOPUR)
|
1745001067NRG24300520230227085
|
30/05/2023
|
Jeewan
|
1745001067WL009334
|
Jeewan
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134262145
|
|
Jeewan
|
AXIS BANK(607153)
|
|
262
|
SHAHPURA
|
MP-45-001-067-002/152
(DULLOPUR)
|
1745001067NRG24300520230227086
|
30/05/2023
|
ANUSUIYA BAI
|
1745001067WL009334
|
ANUSUIYA BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134262145
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SHAHPURA
|
MP-45-001-067-002/23
(DULLOPUR)
|
1745001067NRG24300520230227090
|
30/05/2023
|
SEM BAI
|
1745001067WL009334
|
SEM BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134262145
|
|
SEMBAI
|
AXIS BANK(607153)
|
|
264
|
SHAHPURA
|
MP-45-001-067-002/4
(DULLOPUR)
|
1745001067NRG24300520230227092
|
30/05/2023
|
DAADU RAM
|
1745001067WL009334
|
DAADU RAM
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134262145
|
|
DAADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SHAHPURA
|
MP-45-001-067-002/53
(DULLOPUR)
|
1745001067NRG24300520230227094
|
30/05/2023
|
JAANKI
|
1745001067WL009334
|
JAANKI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134262145
|
|
JAANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94278
|
94278
|
|
|
|
|
|
|
|
|
266
|
SHAHPURA
|
MP-45-001-011-003/179-A
(DEVRIKHURD)
|
1745001011NRG24300520230232212
|
30/05/2023
|
HEMLATA WARKADE
|
1745001011WL009462
|
HEMLATA WARKADE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134262145
|
|
HEMLATAWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SHAHPURA
|
MP-45-001-061-001/150
(BHILAI MAL)
|
1745001000NRG24300520230231329
|
30/05/2023
|
KOMAL SINGH
|
1745001WL009428
|
KOMAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134262145
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SHAHPURA
|
MP-45-001-061-001/150
(BHILAI MAL)
|
1745001000NRG24300520230231330
|
30/05/2023
|
Parniya bai
|
1745001WL009428
|
Parniya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134262145
|
|
Parniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SHAHPURA
|
MP-45-001-061-001/184
(BHILAI MAL)
|
1745001000NRG24300520230231334
|
30/05/2023
|
Bisali Singh
|
1745001WL009428
|
Bisali Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134262145
|
|
BisaliSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SHAHPURA
|
MP-45-001-061-001/261
(BHILAI MAL)
|
1745001000NRG24300520230231335
|
30/05/2023
|
TITRA SINGH
|
1745001WL009428
|
TITRA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134262145
|
|
TITRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SHAHPURA
|
MP-45-001-061-001/284
(BHILAI MAL)
|
1745001000NRG24300520230231336
|
30/05/2023
|
JARHI BAI
|
1745001WL009428
|
JARHI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134262145
|
|
JARHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302048
|
302048
|
|
|
|
|
|
|
|