|
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
|
ZIRAPUR
|
MP-26-001-008-004/28
(BARMANKHEDI)
|
1726001008NRG24120520230122597
|
12/05/2023
|
ratanlal
|
1726001008WL007262
|
ratanlal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZIRAPUR
|
MP-26-001-008-004/88
(BARMANKHEDI)
|
1726001008NRG24120520230122589
|
12/05/2023
|
karan
|
1726001008WL007257
|
karan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
karan
|
BANK OF INDIA(508505)
|
|
3
|
ZIRAPUR
|
MP-26-001-008-005/188
(BARMANKHEDI)
|
1726001008NRG24120520230122966
|
12/05/2023
|
rekha bai
|
1726001008WL007279
|
rekha bai
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
ZIRAPUR
|
MP-26-001-008-005/232
(BARMANKHEDI)
|
1726001008NRG24120520230122968
|
12/05/2023
|
Anita
|
1726001008WL007279
|
Anita
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Anita
|
BANK OF BARODA(606985)
|
|
5
|
ZIRAPUR
|
MP-26-001-008-005/233
(BARMANKHEDI)
|
1726001008NRG24120520230122969
|
12/05/2023
|
bhagwan
|
1726001008WL007279
|
bhagwan
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
bhagwan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
ZIRAPUR
|
MP-26-001-008-003/13-C
(BARMANKHEDI)
|
1726001008NRG24120520230122922
|
12/05/2023
|
bhojraj
|
1726001008WL007279
|
bhojraj
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
bhojraj
|
BANK OF INDIA(508505)
|
|
7
|
ZIRAPUR
|
MP-26-001-008-003/13-C
(BARMANKHEDI)
|
1726001008NRG24120520230122923
|
12/05/2023
|
Sohan bai
|
1726001008WL007279
|
Sohan bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Sohanbai
|
BANK OF INDIA(508505)
|
|
8
|
ZIRAPUR
|
MP-26-001-008-003/18
(BARMANKHEDI)
|
1726001008NRG24120520230122578
|
12/05/2023
|
jasvant singh
|
1726001008WL007254
|
jasvant singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZIRAPUR
|
MP-26-001-008-003/18-A
(BARMANKHEDI)
|
1726001008NRG24120520230122580
|
12/05/2023
|
pan bai
|
1726001008WL007254
|
pan bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
panbai
|
BANK OF INDIA(508505)
|
|
10
|
ZIRAPUR
|
MP-26-001-008-003/23-B
(BARMANKHEDI)
|
1726001008NRG24120520230122931
|
12/05/2023
|
Santram
|
1726001008WL007279
|
Santram
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Santram
|
BANK OF BARODA(606985)
|
|
11
|
ZIRAPUR
|
MP-26-001-008-003/23-C
(BARMANKHEDI)
|
1726001008NRG24120520230122933
|
12/05/2023
|
Ram babu
|
1726001008WL007279
|
Ram babu
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
12
|
ZIRAPUR
|
MP-26-001-008-003/23-C
(BARMANKHEDI)
|
1726001008NRG24120520230122932
|
12/05/2023
|
rambabu
|
1726001008WL007279
|
rambabu
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
rambabu
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
ZIRAPUR
|
MP-26-001-008-003/29-A
(BARMANKHEDI)
|
1726001008NRG24120520230122934
|
12/05/2023
|
Inder singh
|
1726001008WL007279
|
Inder singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Indersingh
|
INDUSIND BANK(607189)
|
|
14
|
ZIRAPUR
|
MP-26-001-008-003/29-A
(BARMANKHEDI)
|
1726001008NRG24120520230122936
|
12/05/2023
|
Indersingh
|
1726001008WL007279
|
Indersingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Indersingh
|
BANK OF BARODA(606985)
|
|
15
|
ZIRAPUR
|
MP-26-001-008-003/29-B
(BARMANKHEDI)
|
1726001008NRG24120520230122937
|
12/05/2023
|
Dharmraj
|
1726001008WL007279
|
Dharmraj
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Dharmraj
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-008-003/46-A
(BARMANKHEDI)
|
1726001008NRG24120520230122940
|
12/05/2023
|
JAGDISH
|
1726001008WL007279
|
JAGDISH
|
00048
|
BKID0009951
|
663
|
663
|
Rejected
|
23/05/2023
|
|
775978997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ZIRAPUR
|
MP-26-001-008-003/46-B
(BARMANKHEDI)
|
1726001008NRG24120520230122942
|
12/05/2023
|
gopal
|
1726001008WL007279
|
gopal
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
gopal
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-008-003/7
(BARMANKHEDI)
|
1726001008NRG24120520230122944
|
12/05/2023
|
Roshan singh
|
1726001008WL007279
|
Roshan singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
ZIRAPUR
|
MP-26-001-008-004/135
(BARMANKHEDI)
|
1726001008NRG24120520230122593
|
12/05/2023
|
rodibai
|
1726001008WL007259
|
rodibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
rodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
ZIRAPUR
|
MP-26-001-008-004/42
(BARMANKHEDI)
|
1726001008NRG24120520230122584
|
12/05/2023
|
Babita
|
1726001008WL007254
|
Babita
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
ZIRAPUR
|
MP-26-001-008-005/109-D
(BARMANKHEDI)
|
1726001008NRG24120520230122959
|
12/05/2023
|
kamal singh
|
1726001008WL007279
|
kamal singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-008-005/136-C
(BARMANKHEDI)
|
1726001008NRG24120520230122588
|
12/05/2023
|
Sujansingh
|
1726001008WL007256
|
Sujansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Sujansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
ZIRAPUR
|
MP-26-001-008-005/184
(BARMANKHEDI)
|
1726001008NRG24120520230122568
|
12/05/2023
|
santram
|
1726001008WL007253
|
santram
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
santram
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-008-005/4
(BARMANKHEDI)
|
1726001008NRG24120520230122973
|
12/05/2023
|
mukesh
|
1726001008WL007279
|
mukesh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
25
|
ZIRAPUR
|
MP-26-001-008-005/5-C
(BARMANKHEDI)
|
1726001008NRG24120520230122572
|
12/05/2023
|
Rakesh
|
1726001008WL007253
|
Rakesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZIRAPUR
|
MP-26-001-008-005/50
(BARMANKHEDI)
|
1726001008NRG24120520230122574
|
12/05/2023
|
chhaganlal
|
1726001008WL007253
|
chhaganlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
chhaganlal
|
BANK OF INDIA(508505)
|
|
27
|
ZIRAPUR
|
MP-26-001-008-005/50
(BARMANKHEDI)
|
1726001008NRG24120520230122575
|
12/05/2023
|
suraj bai
|
1726001008WL007253
|
suraj bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
28
|
ZIRAPUR
|
MP-26-001-008-005/50-A
(BARMANKHEDI)
|
1726001008NRG24120520230122576
|
12/05/2023
|
jaswant singh
|
1726001008WL007253
|
jaswant singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
jaswantsingh
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-008-005/83-B
(BARMANKHEDI)
|
1726001008NRG24120520230122979
|
12/05/2023
|
BABULAL
|
1726001008WL007279
|
BABULAL
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZIRAPUR
|
MP-26-001-008-005/9
(BARMANKHEDI)
|
1726001008NRG24120520230122981
|
12/05/2023
|
Mohan
|
1726001008WL007279
|
Mohan
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
ZIRAPUR
|
MP-26-001-008-005/97
(BARMANKHEDI)
|
1726001008NRG24120520230122983
|
12/05/2023
|
ghanshyam
|
1726001008WL007279
|
ghanshyam
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
23/05/2023
|
|
775978997
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
32
|
ZIRAPUR
|
MP-26-001-020-004/169
(DHATURIAYA)
|
1726001020NRG24120520230121839
|
12/05/2023
|
Madansingh
|
1726001020WL007210
|
Madansingh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978997
|
|
Madansingh
|
BANK OF BARODA(606985)
|
|
33
|
ZIRAPUR
|
MP-26-001-020-004/169
(DHATURIAYA)
|
1726001020NRG24120520230121838
|
12/05/2023
|
Madansingh
|
1726001020WL007210
|
Madansingh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978997
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-020-004/70
(DHATURIAYA)
|
1726001020NRG24120520230121842
|
12/05/2023
|
gudadibai
|
1726001020WL007210
|
gudadibai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978997
|
|
gudadibai
|
BANK OF INDIA(508505)
|
|
35
|
ZIRAPUR
|
MP-26-001-054-002/137
(NAIHEDA)
|
1726001054NRG24120520230121584
|
12/05/2023
|
Seema bai
|
1726001054WL007195
|
Seema bai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978997
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-054-002/316
(NAIHEDA)
|
1726001054NRG24120520230121586
|
12/05/2023
|
Kelash
|
1726001054WL007195
|
Kelash
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978997
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-054-002/316
(NAIHEDA)
|
1726001054NRG24120520230121587
|
12/05/2023
|
rekhabai
|
1726001054WL007195
|
rekhabai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978997
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
38
|
ZIRAPUR
|
MP-26-001-055-002/230
(NANDNI)
|
1726001055NRG24120520230121716
|
12/05/2023
|
BALCHAND CARPENTER
|
1726001055WL007207
|
BALCHAND CARPENTER
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BALCHANDCARPENTER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
39
|
ZIRAPUR
|
MP-26-001-055-002/117
(NANDNI)
|
1726001055NRG24120520230121684
|
12/05/2023
|
AMRIT LAL
|
1726001055WL007207
|
AMRIT LAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
AMRITLAL
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-055-002/117
(NANDNI)
|
1726001055NRG24120520230121685
|
12/05/2023
|
RESHAM BAI
|
1726001055WL007207
|
RESHAM BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
41
|
ZIRAPUR
|
MP-26-001-055-002/127
(NANDNI)
|
1726001055NRG24120520230121686
|
12/05/2023
|
HAJARI LAL
|
1726001055WL007207
|
HAJARI LAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
HAJARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
ZIRAPUR
|
MP-26-001-055-002/129
(NANDNI)
|
1726001055NRG24120520230121691
|
12/05/2023
|
BAL RAM
|
1726001055WL007207
|
BAL RAM
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-055-002/147
(NANDNI)
|
1726001055NRG24120520230121694
|
12/05/2023
|
HINDU SINGH
|
1726001055WL007207
|
HINDU SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
HINDUSINGH
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-055-002/160
(NANDNI)
|
1726001055NRG24120520230121698
|
12/05/2023
|
RAMCHANDRA YADAV
|
1726001055WL007207
|
RAMCHANDRA YADAV
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RAMCHANDRAYADAV
|
BANK OF INDIA(508505)
|
|
45
|
ZIRAPUR
|
MP-26-001-055-002/19
(NANDNI)
|
1726001055NRG24120520230121700
|
12/05/2023
|
Elkar singh
|
1726001055WL007207
|
Elkar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Elkarsingh
|
BANK OF INDIA(508505)
|
|
46
|
ZIRAPUR
|
MP-26-001-055-002/199
(NANDNI)
|
1726001055NRG24120520230121703
|
12/05/2023
|
SANJAY KUMAR
|
1726001055WL007207
|
SANJAY KUMAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
SANJAYKUMAR
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-055-002/199-A
(NANDNI)
|
1726001055NRG24120520230121704
|
12/05/2023
|
RAMBABU BAGARI
|
1726001055WL007207
|
RAMBABU BAGARI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RAMBABUBAGARI
|
BANK OF INDIA(508505)
|
|
48
|
ZIRAPUR
|
MP-26-001-055-002/207
(NANDNI)
|
1726001055NRG24120520230121707
|
12/05/2023
|
ASHA BAI
|
1726001055WL007207
|
ASHA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
49
|
ZIRAPUR
|
MP-26-001-055-002/207
(NANDNI)
|
1726001055NRG24120520230121706
|
12/05/2023
|
BIRAM SINGH
|
1726001055WL007207
|
BIRAM SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BIRAMSINGH
|
BANK OF INDIA(508505)
|
|
50
|
ZIRAPUR
|
MP-26-001-055-002/213-A
(NANDNI)
|
1726001055NRG24120520230121708
|
12/05/2023
|
Shankar Singh
|
1726001055WL007207
|
Shankar Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
ShankarSingh
|
BANK OF INDIA(508505)
|
|
51
|
ZIRAPUR
|
MP-26-001-055-002/213-A
(NANDNI)
|
1726001055NRG24120520230121709
|
12/05/2023
|
Sima Kunawr
|
1726001055WL007207
|
Sima Kunawr
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
SimaKunawr
|
BANK OF INDIA(508505)
|
|
52
|
ZIRAPUR
|
MP-26-001-055-002/217
(NANDNI)
|
1726001055NRG24120520230121710
|
12/05/2023
|
BHAGWAT SINGH
|
1726001055WL007207
|
BHAGWAT SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BHAGWATSINGH
|
BANK OF INDIA(508505)
|
|
53
|
ZIRAPUR
|
MP-26-001-055-002/217
(NANDNI)
|
1726001055NRG24120520230121711
|
12/05/2023
|
BHANWAR KUNWAR
|
1726001055WL007207
|
BHANWAR KUNWAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BHANWARKUNWAR
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-055-002/217-A
(NANDNI)
|
1726001055NRG24120520230121712
|
12/05/2023
|
Laxman Singh
|
1726001055WL007207
|
Laxman Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
LaxmanSingh
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-055-002/217-A
(NANDNI)
|
1726001055NRG24120520230121713
|
12/05/2023
|
Rachna Kunwar
|
1726001055WL007207
|
Rachna Kunwar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RachnaKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
ZIRAPUR
|
MP-26-001-055-002/229
(NANDNI)
|
1726001055NRG24120520230121714
|
12/05/2023
|
BADRI LAL
|
1726001055WL007207
|
BADRI LAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-055-002/230
(NANDNI)
|
1726001055NRG24120520230121717
|
12/05/2023
|
MAMTA BAI
|
1726001055WL007207
|
MAMTA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-055-002/235
(NANDNI)
|
1726001055NRG24120520230121718
|
12/05/2023
|
PREM KUNWAR
|
1726001055WL007207
|
PREM KUNWAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
PREMKUNWAR
|
BANK OF INDIA(508505)
|
|
59
|
ZIRAPUR
|
MP-26-001-055-002/235
(NANDNI)
|
1726001055NRG24120520230121719
|
12/05/2023
|
SHAYAM KUNWAR
|
1726001055WL007207
|
SHAYAM KUNWAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
SHAYAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ZIRAPUR
|
MP-26-001-055-002/278
(NANDNI)
|
1726001055NRG24120520230121722
|
12/05/2023
|
BHAGWAN SINGH
|
1726001055WL007207
|
BHAGWAN SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
61
|
ZIRAPUR
|
MP-26-001-055-002/288
(NANDNI)
|
1726001055NRG24120520230121724
|
12/05/2023
|
RAMESH CHAND
|
1726001055WL007207
|
RAMESH CHAND
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RAMESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
ZIRAPUR
|
MP-26-001-055-002/293
(NANDNI)
|
1726001055NRG24120520230121725
|
12/05/2023
|
SATYANARAYAN
|
1726001055WL007207
|
SATYANARAYAN
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
ZIRAPUR
|
MP-26-001-055-002/303
(NANDNI)
|
1726001055NRG24120520230121727
|
12/05/2023
|
BHAGWAN SINGH
|
1726001055WL007207
|
BHAGWAN SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
64
|
ZIRAPUR
|
MP-26-001-055-002/303
(NANDNI)
|
1726001055NRG24120520230121728
|
12/05/2023
|
SANGITA BAI
|
1726001055WL007207
|
SANGITA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
65
|
ZIRAPUR
|
MP-26-001-055-002/310
(NANDNI)
|
1726001055NRG24120520230121731
|
12/05/2023
|
Karan singh
|
1726001055WL007207
|
Karan singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
ZIRAPUR
|
MP-26-001-055-002/321-A
(NANDNI)
|
1726001055NRG24120520230121733
|
12/05/2023
|
PAWAN SEN
|
1726001055WL007207
|
PAWAN SEN
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
PAWANSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
ZIRAPUR
|
MP-26-001-055-002/341
(NANDNI)
|
1726001055NRG24120520230121736
|
12/05/2023
|
BALU
|
1726001055WL007207
|
BALU
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BALU
|
BANK OF INDIA(508505)
|
|
68
|
ZIRAPUR
|
MP-26-001-055-002/341
(NANDNI)
|
1726001055NRG24120520230121737
|
12/05/2023
|
GOVIND BAI
|
1726001055WL007207
|
GOVIND BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
GOVINDBAI
|
BANK OF INDIA(508505)
|
|
69
|
ZIRAPUR
|
MP-26-001-055-002/357
(NANDNI)
|
1726001055NRG24120520230121738
|
12/05/2023
|
BIRAM BAGRI
|
1726001055WL007207
|
BIRAM BAGRI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BIRAMBAGRI
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-055-002/367
(NANDNI)
|
1726001055NRG24120520230121741
|
12/05/2023
|
Mangilal
|
1726001055WL007207
|
Mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
71
|
ZIRAPUR
|
MP-26-001-055-002/367
(NANDNI)
|
1726001055NRG24120520230121742
|
12/05/2023
|
RESHAM BAI
|
1726001055WL007207
|
RESHAM BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
72
|
ZIRAPUR
|
MP-26-001-055-002/370
(NANDNI)
|
1726001055NRG24120520230121743
|
12/05/2023
|
DEVILAL BAGRI
|
1726001055WL007207
|
DEVILAL BAGRI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
DEVILALBAGRI
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-055-002/39-A
(NANDNI)
|
1726001055NRG24120520230121749
|
12/05/2023
|
NITESH SEN SO RAM GOPAL SEN
|
1726001055WL007207
|
NITESH SEN SO RAM GOPAL SEN
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
NITESHSENSORAMGOPALSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
ZIRAPUR
|
MP-26-001-055-002/40
(NANDNI)
|
1726001055NRG24120520230121750
|
12/05/2023
|
VISHNU PRASAD
|
1726001055WL007207
|
VISHNU PRASAD
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
75
|
ZIRAPUR
|
MP-26-001-055-002/400
(NANDNI)
|
1726001055NRG24120520230121751
|
12/05/2023
|
SHAYAM SUNDAR
|
1726001055WL007207
|
SHAYAM SUNDAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
SHAYAMSUNDAR
|
BANK OF INDIA(508505)
|
|
76
|
ZIRAPUR
|
MP-26-001-055-002/433
(NANDNI)
|
1726001055NRG24120520230121757
|
12/05/2023
|
MANGI BAI
|
1726001055WL007207
|
MANGI BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Rejected
|
23/05/2023
|
|
775978997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ZIRAPUR
|
MP-26-001-055-002/433
(NANDNI)
|
1726001055NRG24120520230121759
|
12/05/2023
|
TEJU BAI
|
1726001055WL007207
|
TEJU BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
78
|
ZIRAPUR
|
MP-26-001-055-002/434
(NANDNI)
|
1726001055NRG24120520230121760
|
12/05/2023
|
Papu
|
1726001055WL007207
|
Papu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Papu
|
BANK OF INDIA(508505)
|
|
79
|
ZIRAPUR
|
MP-26-001-055-002/438-A
(NANDNI)
|
1726001055NRG24120520230121762
|
12/05/2023
|
DASHRATH RATHORE
|
1726001055WL007207
|
DASHRATH RATHORE
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
DASHRATHRATHORE
|
BANK OF INDIA(508505)
|
|
80
|
ZIRAPUR
|
MP-26-001-055-002/463
(NANDNI)
|
1726001055NRG24120520230121764
|
12/05/2023
|
DHARMENDRA SINGH
|
1726001055WL007207
|
DHARMENDRA SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
DHARMENDRASINGH
|
BANK OF INDIA(508505)
|
|
81
|
ZIRAPUR
|
MP-26-001-055-002/56
(NANDNI)
|
1726001055NRG24120520230121772
|
12/05/2023
|
MANU BAI
|
1726001055WL007207
|
MANU BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
MANUBAI
|
BANK OF INDIA(508505)
|
|
82
|
ZIRAPUR
|
MP-26-001-055-002/82
(NANDNI)
|
1726001055NRG24120520230121773
|
12/05/2023
|
MOHAN LAL
|
1726001055WL007207
|
MOHAN LAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
83
|
ZIRAPUR
|
MP-26-001-055-002/82
(NANDNI)
|
1726001055NRG24120520230121774
|
12/05/2023
|
SUNDAR BAI
|
1726001055WL007207
|
SUNDAR BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
84
|
ZIRAPUR
|
MP-26-001-055-002/83
(NANDNI)
|
1726001055NRG24120520230121775
|
12/05/2023
|
Bhagwan singh
|
1726001055WL007207
|
Bhagwan singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
85
|
ZIRAPUR
|
MP-26-001-055-002/98-A
(NANDNI)
|
1726001055NRG24120520230121777
|
12/05/2023
|
Ramchandra Malviya
|
1726001055WL007207
|
Ramchandra Malviya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RamchandraMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
86
|
ZIRAPUR
|
MP-26-001-011-002/331
(BHAGORI)
|
1726001011NRG24110520230121313
|
12/05/2023
|
ankita bai
|
1726001011WL007162
|
ankita bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
ankitabai
|
BANK OF INDIA(508505)
|
|
87
|
ZIRAPUR
|
MP-26-001-011-002/331
(BHAGORI)
|
1726001011NRG24110520230121312
|
12/05/2023
|
Ravi kumar
|
1726001011WL007162
|
Ravi kumar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Ravikumar
|
BANK OF INDIA(508505)
|
|
88
|
ZIRAPUR
|
MP-26-001-011-002/379-A
(BHAGORI)
|
1726001011NRG24110520230121318
|
12/05/2023
|
krishna bai
|
1726001011WL007162
|
krishna bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
89
|
ZIRAPUR
|
MP-26-001-011-002/52
(BHAGORI)
|
1726001011NRG24110520230121324
|
12/05/2023
|
Ram lal
|
1726001011WL007162
|
Ram lal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
ZIRAPUR
|
MP-26-001-011-002/80
(BHAGORI)
|
1726001011NRG24110520230121326
|
12/05/2023
|
sujan singh
|
1726001011WL007162
|
sujan singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
91
|
ZIRAPUR
|
MP-26-001-018-001/189
(DHANODA)
|
1726001018NRG24120520230122748
|
12/05/2023
|
pura bai
|
1726001018WL007273
|
pura bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
purabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ZIRAPUR
|
MP-26-001-018-001/300-B
(DHANODA)
|
1726001018NRG24120520230122754
|
12/05/2023
|
Bholaram Mali
|
1726001018WL007273
|
Bholaram Mali
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BholaramMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ZIRAPUR
|
MP-26-001-018-001/300-B
(DHANODA)
|
1726001018NRG24120520230122755
|
12/05/2023
|
Mamta Bai
|
1726001018WL007273
|
Mamta Bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ZIRAPUR
|
MP-26-001-018-001/502-A
(DHANODA)
|
1726001018NRG24120520230122761
|
12/05/2023
|
Shanti mali
|
1726001018WL007273
|
Shanti mali
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Shantimali
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZIRAPUR
|
MP-26-001-018-001/620
(DHANODA)
|
1726001018NRG24120520230122768
|
12/05/2023
|
durga lal
|
1726001018WL007273
|
durga lal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
durgalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ZIRAPUR
|
MP-26-001-018-001/69
(DHANODA)
|
1726001018NRG24120520230122771
|
12/05/2023
|
Motya Bai
|
1726001018WL007273
|
Motya Bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
MotyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ZIRAPUR
|
MP-26-001-052-003/69
(MOHLI)
|
1726001052NRG24120520230122266
|
12/05/2023
|
Prembai
|
1726001052WL007240
|
Prembai
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978997
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
98
|
ZIRAPUR
|
MP-26-001-055-002/239
(NANDNI)
|
1726001055NRG24120520230121721
|
12/05/2023
|
SHOBHA BAI BAGRI
|
1726001055WL007207
|
SHOBHA BAI BAGRI
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
SHOBHABAIBAGRI
|
BANK OF INDIA(508505)
|
|
99
|
ZIRAPUR
|
MP-26-001-080-001/110
(KHEDI)
|
1726001080NRG24120520230121875
|
12/05/2023
|
yashvantsingh
|
1726001080WL007217
|
yashvantsingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
yashvantsingh
|
BANK OF INDIA(508505)
|
|
100
|
ZIRAPUR
|
MP-26-001-080-001/143
(KHEDI)
|
1726001080NRG24120520230121877
|
12/05/2023
|
shivsingh
|
1726001080WL007218
|
shivsingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
101
|
ZIRAPUR
|
MP-26-001-080-001/236
(KHEDI)
|
1726001080NRG24120520230121873
|
12/05/2023
|
Girja bai
|
1726001080WL007216
|
Girja bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Girjabai
|
BANK OF INDIA(508505)
|
|
102
|
ZIRAPUR
|
MP-26-001-080-001/236
(KHEDI)
|
1726001080NRG24120520230121872
|
12/05/2023
|
UDYSINGH
|
1726001080WL007216
|
UDYSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
UDYSINGH
|
BANK OF INDIA(508505)
|
|
103
|
ZIRAPUR
|
MP-26-001-080-001/237
(KHEDI)
|
1726001080NRG24120520230121874
|
12/05/2023
|
bahdursingh
|
1726001080WL007216
|
bahdursingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
bahdursingh
|
BANK OF INDIA(508505)
|
|
104
|
ZIRAPUR
|
MP-26-001-080-001/240
(KHEDI)
|
1726001080NRG24120520230121878
|
12/05/2023
|
Devkaran
|
1726001080WL007218
|
Devkaran
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
105
|
ZIRAPUR
|
MP-26-001-080-001/241
(KHEDI)
|
1726001080NRG24120520230121879
|
12/05/2023
|
Hiralal
|
1726001080WL007218
|
Hiralal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
106
|
ZIRAPUR
|
MP-26-001-080-002/61
(KHEDI)
|
1726001080NRG24120520230121869
|
12/05/2023
|
khaniram
|
1726001080WL007215
|
khaniram
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
khaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
107
|
ZIRAPUR
|
MP-26-001-008-005/11-C
(BARMANKHEDI)
|
1726001008NRG24120520230122961
|
12/05/2023
|
Santosh bai
|
1726001008WL007279
|
Santosh bai
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
|
108
|
ZIRAPUR
|
MP-26-001-031-001/438
(JHADMAU)
|
1726001031NRG24120520230121589
|
12/05/2023
|
Rajesh Meena
|
1726001031WL007196
|
Rajesh Meena
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RajeshMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ZIRAPUR
|
MP-26-001-034-001/549
(KACHHIKHEDI)
|
1726001034NRG24110520230121009
|
12/05/2023
|
Dali bai
|
1726001034WL007149
|
Dali bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Dalibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ZIRAPUR
|
MP-26-001-034-001/679
(KACHHIKHEDI)
|
1726001034NRG24110520230121011
|
12/05/2023
|
staya narayan
|
1726001034WL007149
|
staya narayan
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
stayanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
111
|
ZIRAPUR
|
MP-26-001-011-002/379-A
(BHAGORI)
|
1726001011NRG24110520230121317
|
12/05/2023
|
Rakesh
|
1726001011WL007162
|
Rakesh
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
ZIRAPUR
|
MP-26-001-018-001/69-A
(DHANODA)
|
1726001018NRG24120520230122773
|
12/05/2023
|
Vishnu Bai
|
1726001018WL007273
|
Vishnu Bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
VishnuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
ZIRAPUR
|
MP-26-001-008-003/14-D
(BARMANKHEDI)
|
1726001008NRG24120520230122925
|
12/05/2023
|
Koushalya bai
|
1726001008WL007279
|
Koushalya bai
|
00415
|
SBIN0030423
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
ZIRAPUR
|
MP-26-001-008-005/27
(BARMANKHEDI)
|
1726001008NRG24120520230122970
|
12/05/2023
|
Prabhulal
|
1726001008WL007279
|
Prabhulal
|
00415
|
SBIN0030423
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
ZIRAPUR
|
MP-26-001-055-002/147-A
(NANDNI)
|
1726001055NRG24120520230121696
|
12/05/2023
|
Rakesh Bagari
|
1726001055WL007207
|
Rakesh Bagari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RakeshBagari
|
BANK OF INDIA(508505)
|
|
116
|
ZIRAPUR
|
MP-26-001-055-002/160
(NANDNI)
|
1726001055NRG24120520230121699
|
12/05/2023
|
JASODA YADAV
|
1726001055WL007207
|
JASODA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
JASODAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ZIRAPUR
|
MP-26-001-055-002/358
(NANDNI)
|
1726001055NRG24120520230121740
|
12/05/2023
|
Bhavana
|
1726001055WL007207
|
Bhavana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ZIRAPUR
|
MP-26-001-055-002/429
(NANDNI)
|
1726001055NRG24120520230121756
|
12/05/2023
|
KRISHNA BAI
|
1726001055WL007207
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
23/05/2023
|
|
775978997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
ZIRAPUR
|
MP-26-001-055-002/472
(NANDNI)
|
1726001055NRG24120520230121766
|
12/05/2023
|
Maya Bai
|
1726001055WL007207
|
Maya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
120
|
ZIRAPUR
|
MP-26-001-055-002/472
(NANDNI)
|
1726001055NRG24120520230121765
|
12/05/2023
|
RADHESHYAM
|
1726001055WL007207
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
121
|
ZIRAPUR
|
MP-26-001-011-002/306
(BHAGORI)
|
1726001011NRG24110520230121310
|
12/05/2023
|
mohan lal
|
1726001011WL007162
|
mohan lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ZIRAPUR
|
MP-26-001-011-002/353
(BHAGORI)
|
1726001011NRG24110520230121314
|
12/05/2023
|
moti lal
|
1726001011WL007162
|
moti lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ZIRAPUR
|
MP-26-001-011-002/379
(BHAGORI)
|
1726001011NRG24110520230121316
|
12/05/2023
|
Pavitra bai
|
1726001011WL007162
|
Pavitra bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ZIRAPUR
|
MP-26-001-011-002/44
(BHAGORI)
|
1726001011NRG24110520230121320
|
12/05/2023
|
durgi bai
|
1726001011WL007162
|
durgi bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
durgibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ZIRAPUR
|
MP-26-001-011-002/44
(BHAGORI)
|
1726001011NRG24110520230121319
|
12/05/2023
|
laxminrayan
|
1726001011WL007162
|
laxminrayan
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
laxminrayan
|
BANK OF INDIA(508505)
|
|
126
|
ZIRAPUR
|
MP-26-001-011-002/5
(BHAGORI)
|
1726001011NRG24110520230121322
|
12/05/2023
|
bhawanishnkar
|
1726001011WL007162
|
bhawanishnkar
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
bhawanishnkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ZIRAPUR
|
MP-26-001-011-002/5
(BHAGORI)
|
1726001011NRG24110520230121323
|
12/05/2023
|
sanju bai
|
1726001011WL007162
|
sanju bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ZIRAPUR
|
MP-26-001-011-002/71
(BHAGORI)
|
1726001011NRG24110520230121325
|
12/05/2023
|
dropti bai
|
1726001011WL007162
|
dropti bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ZIRAPUR
|
MP-26-001-011-002/80
(BHAGORI)
|
1726001011NRG24110520230121327
|
12/05/2023
|
Durga bai
|
1726001011WL007162
|
Durga bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Rejected
|
23/05/2023
|
|
775978997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
ZIRAPUR
|
MP-26-001-018-001/189
(DHANODA)
|
1726001018NRG24120520230122747
|
12/05/2023
|
Devilal
|
1726001018WL007273
|
Devilal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ZIRAPUR
|
MP-26-001-018-001/200-A
(DHANODA)
|
1726001018NRG24120520230122749
|
12/05/2023
|
Sujan Singh
|
1726001018WL007273
|
Sujan Singh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
SujanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ZIRAPUR
|
MP-26-001-018-001/212-C
(DHANODA)
|
1726001018NRG24120520230122750
|
12/05/2023
|
Giriraj mali
|
1726001018WL007273
|
Giriraj mali
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Girirajmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ZIRAPUR
|
MP-26-001-018-001/300
(DHANODA)
|
1726001018NRG24120520230122752
|
12/05/2023
|
Gulabbai
|
1726001018WL007273
|
Gulabbai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ZIRAPUR
|
MP-26-001-018-001/300
(DHANODA)
|
1726001018NRG24120520230122751
|
12/05/2023
|
Kaniram
|
1726001018WL007273
|
Kaniram
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Kaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ZIRAPUR
|
MP-26-001-018-001/507
(DHANODA)
|
1726001018NRG24120520230122762
|
12/05/2023
|
Ramesh
|
1726001018WL007273
|
Ramesh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
ZIRAPUR
|
MP-26-001-018-001/511-B
(DHANODA)
|
1726001018NRG24120520230122765
|
12/05/2023
|
Radha Bai
|
1726001018WL007273
|
Radha Bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ZIRAPUR
|
MP-26-001-018-001/620
(DHANODA)
|
1726001018NRG24120520230122769
|
12/05/2023
|
Rodi bai
|
1726001018WL007273
|
Rodi bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Rodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ZIRAPUR
|
MP-26-001-018-001/69
(DHANODA)
|
1726001018NRG24120520230122770
|
12/05/2023
|
Narayan Singh
|
1726001018WL007273
|
Narayan Singh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ZIRAPUR
|
MP-26-001-018-001/85
(DHANODA)
|
1726001018NRG24120520230122774
|
12/05/2023
|
Gopilal
|
1726001018WL007273
|
Gopilal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ZIRAPUR
|
MP-26-001-018-001/85
(DHANODA)
|
1726001018NRG24120520230122775
|
12/05/2023
|
Kanchan
|
1726001018WL007273
|
Kanchan
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
141
|
ZIRAPUR
|
MP-26-001-008-003/15-C
(BARMANKHEDI)
|
1726001008NRG24120520230122594
|
12/05/2023
|
badri
|
1726001008WL007260
|
badri
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
badri
|
BANK OF BARODA(606985)
|
|
142
|
ZIRAPUR
|
MP-26-001-008-003/15-C
(BARMANKHEDI)
|
1726001008NRG24120520230122595
|
12/05/2023
|
umrav bai
|
1726001008WL007260
|
umrav bai
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
umravbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
ZIRAPUR
|
MP-26-001-008-003/18-B
(BARMANKHEDI)
|
1726001008NRG24120520230122583
|
12/05/2023
|
Manju bai
|
1726001008WL007254
|
Manju bai
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Manjubai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ZIRAPUR
|
MP-26-001-008-003/23
(BARMANKHEDI)
|
1726001008NRG24120520230122928
|
12/05/2023
|
Ratanlal
|
1726001008WL007279
|
Ratanlal
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ZIRAPUR
|
MP-26-001-008-003/23
(BARMANKHEDI)
|
1726001008NRG24120520230122929
|
12/05/2023
|
Sardar bai
|
1726001008WL007279
|
Sardar bai
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ZIRAPUR
|
MP-26-001-008-003/29-A
(BARMANKHEDI)
|
1726001008NRG24120520230122935
|
12/05/2023
|
Ayodhya bai
|
1726001008WL007279
|
Ayodhya bai
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ZIRAPUR
|
MP-26-001-008-003/7-A
(BARMANKHEDI)
|
1726001008NRG24120520230122947
|
12/05/2023
|
Sultan singh
|
1726001008WL007279
|
Sultan singh
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Sultansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ZIRAPUR
|
MP-26-001-008-003/7-A
(BARMANKHEDI)
|
1726001008NRG24120520230122946
|
12/05/2023
|
Sultan singh
|
1726001008WL007279
|
Sultan singh
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Sultansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ZIRAPUR
|
MP-26-001-008-003/7-B
(BARMANKHEDI)
|
1726001008NRG24120520230122948
|
12/05/2023
|
Ful singh
|
1726001008WL007279
|
Ful singh
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ZIRAPUR
|
MP-26-001-008-004/116
(BARMANKHEDI)
|
1726001008NRG24120520230122596
|
12/05/2023
|
rukma
|
1726001008WL007261
|
rukma
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
rukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ZIRAPUR
|
MP-26-001-008-004/131
(BARMANKHEDI)
|
1726001008NRG24120520230122950
|
12/05/2023
|
Radha bai
|
1726001008WL007279
|
Radha bai
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ZIRAPUR
|
MP-26-001-008-004/15
(BARMANKHEDI)
|
1726001008NRG24120520230122953
|
12/05/2023
|
Geetabai
|
1726001008WL007279
|
Geetabai
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ZIRAPUR
|
MP-26-001-008-004/15
(BARMANKHEDI)
|
1726001008NRG24120520230122952
|
12/05/2023
|
Roshan
|
1726001008WL007279
|
Roshan
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ZIRAPUR
|
MP-26-001-008-004/23-B
(BARMANKHEDI)
|
1726001008NRG24120520230122954
|
12/05/2023
|
Sanjulal
|
1726001008WL007279
|
Sanjulal
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Sanjulal
|
BANK OF INDIA(508505)
|
|
155
|
ZIRAPUR
|
MP-26-001-008-004/47
(BARMANKHEDI)
|
1726001008NRG24120520230122956
|
12/05/2023
|
Diwan
|
1726001008WL007279
|
Diwan
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Diwan
|
STATE BANK OF INDIA(508548)
|
|
156
|
ZIRAPUR
|
MP-26-001-008-004/47
(BARMANKHEDI)
|
1726001008NRG24120520230122957
|
12/05/2023
|
Rekha bai
|
1726001008WL007279
|
Rekha bai
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
157
|
ZIRAPUR
|
MP-26-001-008-005/136-C
(BARMANKHEDI)
|
1726001008NRG24120520230122587
|
12/05/2023
|
sitaram
|
1726001008WL007256
|
sitaram
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
158
|
ZIRAPUR
|
MP-26-001-008-005/188
(BARMANKHEDI)
|
1726001008NRG24120520230122965
|
12/05/2023
|
siddhulal
|
1726001008WL007279
|
siddhulal
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
siddhulal
|
STATE BANK OF INDIA(508548)
|
|
159
|
ZIRAPUR
|
MP-26-001-008-005/36
(BARMANKHEDI)
|
1726001008NRG24120520230122972
|
12/05/2023
|
dolibai
|
1726001008WL007279
|
dolibai
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
dolibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ZIRAPUR
|
MP-26-001-008-005/46-A
(BARMANKHEDI)
|
1726001008NRG24120520230122974
|
12/05/2023
|
Raju bai
|
1726001008WL007279
|
Raju bai
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ZIRAPUR
|
MP-26-001-008-005/63
(BARMANKHEDI)
|
1726001008NRG24120520230122975
|
12/05/2023
|
devilal
|
1726001008WL007279
|
devilal
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ZIRAPUR
|
MP-26-001-020-004/470
(DHATURIAYA)
|
1726001020NRG24120520230121840
|
12/05/2023
|
Sajansingh
|
1726001020WL007210
|
Sajansingh
|
00697
|
BKID0MG0318
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978997
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ZIRAPUR
|
MP-26-001-034-001/299
(KACHHIKHEDI)
|
1726001034NRG24110520230121002
|
12/05/2023
|
Sunita bai dangi
|
1726001034WL007149
|
Sunita bai dangi
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Sunitabaidangi
|
STATE BANK OF INDIA(508548)
|
|
164
|
ZIRAPUR
|
MP-26-001-034-001/584
(KACHHIKHEDI)
|
1726001034NRG24110520230121010
|
12/05/2023
|
Chandar
|
1726001034WL007149
|
Chandar
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
165
|
ZIRAPUR
|
MP-26-001-055-002/128
(NANDNI)
|
1726001055NRG24120520230121688
|
12/05/2023
|
VINOD BHILALA
|
1726001055WL007207
|
VINOD BHILALA
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
VINODBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ZIRAPUR
|
MP-26-001-055-002/129
(NANDNI)
|
1726001055NRG24120520230121690
|
12/05/2023
|
KANCHHAN BAI
|
1726001055WL007207
|
KANCHHAN BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
KANCHHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ZIRAPUR
|
MP-26-001-055-002/129
(NANDNI)
|
1726001055NRG24120520230121689
|
12/05/2023
|
Moti Lal
|
1726001055WL007207
|
Moti Lal
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
MotiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ZIRAPUR
|
MP-26-001-055-002/14
(NANDNI)
|
1726001055NRG24120520230121692
|
12/05/2023
|
BHAGWAN SINGH
|
1726001055WL007207
|
BHAGWAN SINGH
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ZIRAPUR
|
MP-26-001-055-002/14
(NANDNI)
|
1726001055NRG24120520230121693
|
12/05/2023
|
MANJU BAI
|
1726001055WL007207
|
MANJU BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
170
|
ZIRAPUR
|
MP-26-001-055-002/198
(NANDNI)
|
1726001055NRG24120520230121701
|
12/05/2023
|
Ganga bai
|
1726001055WL007207
|
Ganga bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
171
|
ZIRAPUR
|
MP-26-001-055-002/199
(NANDNI)
|
1726001055NRG24120520230121702
|
12/05/2023
|
Resham Bai
|
1726001055WL007207
|
Resham Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ZIRAPUR
|
MP-26-001-055-002/229
(NANDNI)
|
1726001055NRG24120520230121715
|
12/05/2023
|
TULSI BAI
|
1726001055WL007207
|
TULSI BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ZIRAPUR
|
MP-26-001-055-002/278
(NANDNI)
|
1726001055NRG24120520230121723
|
12/05/2023
|
BALI BAI
|
1726001055WL007207
|
BALI BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ZIRAPUR
|
MP-26-001-055-002/308
(NANDNI)
|
1726001055NRG24120520230121730
|
12/05/2023
|
Dariyav bai
|
1726001055WL007207
|
Dariyav bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Dariyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ZIRAPUR
|
MP-26-001-055-002/308
(NANDNI)
|
1726001055NRG24120520230121729
|
12/05/2023
|
kanheya lal
|
1726001055WL007207
|
kanheya lal
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ZIRAPUR
|
MP-26-001-055-002/340
(NANDNI)
|
1726001055NRG24120520230121735
|
12/05/2023
|
JAGPAL SINGH
|
1726001055WL007207
|
JAGPAL SINGH
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
JAGPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ZIRAPUR
|
MP-26-001-055-002/39
(NANDNI)
|
1726001055NRG24120520230121748
|
12/05/2023
|
KAMLA BAI
|
1726001055WL007207
|
KAMLA BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ZIRAPUR
|
MP-26-001-055-002/39
(NANDNI)
|
1726001055NRG24120520230121747
|
12/05/2023
|
RAM GOPAL
|
1726001055WL007207
|
RAM GOPAL
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ZIRAPUR
|
MP-26-001-055-002/424
(NANDNI)
|
1726001055NRG24120520230121753
|
12/05/2023
|
Manoher
|
1726001055WL007207
|
Manoher
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Manoher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ZIRAPUR
|
MP-26-001-055-002/424
(NANDNI)
|
1726001055NRG24120520230121754
|
12/05/2023
|
Shushilabai
|
1726001055WL007207
|
Shushilabai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ZIRAPUR
|
MP-26-001-055-002/429
(NANDNI)
|
1726001055NRG24120520230121755
|
12/05/2023
|
PREMNARAYAN
|
1726001055WL007207
|
PREMNARAYAN
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ZIRAPUR
|
MP-26-001-055-002/48
(NANDNI)
|
1726001055NRG24120520230121767
|
12/05/2023
|
Ram chandra
|
1726001055WL007207
|
Ram chandra
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ZIRAPUR
|
MP-26-001-055-002/48
(NANDNI)
|
1726001055NRG24120520230121768
|
12/05/2023
|
Sardar bai
|
1726001055WL007207
|
Sardar bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Sardarbai
|
BANK OF INDIA(508505)
|
|
184
|
ZIRAPUR
|
MP-26-001-055-002/50
(NANDNI)
|
1726001055NRG24120520230121770
|
12/05/2023
|
Ratan Bai
|
1726001055WL007207
|
Ratan Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
RatanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ZIRAPUR
|
MP-26-001-055-002/56
(NANDNI)
|
1726001055NRG24120520230121771
|
12/05/2023
|
SHITDH NATH
|
1726001055WL007207
|
SHITDH NATH
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
SHITDHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
186
|
ZIRAPUR
|
MP-26-001-006-001/123
(BALAHEDA)
|
1726001006NRG24120520230121897
|
12/05/2023
|
gora bai
|
1726001006WL007224
|
gora bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978997
|
|
gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ZIRAPUR
|
MP-26-001-006-001/123
(BALAHEDA)
|
1726001006NRG24120520230121896
|
12/05/2023
|
radhesyam
|
1726001006WL007224
|
radhesyam
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978997
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ZIRAPUR
|
MP-26-001-006-001/136-A
(BALAHEDA)
|
1726001006NRG24120520230121898
|
12/05/2023
|
jagdish
|
1726001006WL007224
|
jagdish
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978997
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ZIRAPUR
|
MP-26-001-006-001/136-A
(BALAHEDA)
|
1726001006NRG24120520230121899
|
12/05/2023
|
Jamna bai
|
1726001006WL007224
|
Jamna bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978997
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ZIRAPUR
|
MP-26-001-006-002/117
(BALAHEDA)
|
1726001006NRG24120520230121905
|
12/05/2023
|
dinesh
|
1726001006WL007224
|
dinesh
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978997
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ZIRAPUR
|
MP-26-001-006-002/162
(BALAHEDA)
|
1726001006NRG24120520230121906
|
12/05/2023
|
balchand
|
1726001006WL007224
|
balchand
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978997
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ZIRAPUR
|
MP-26-001-006-002/4
(BALAHEDA)
|
1726001006NRG24120520230121907
|
12/05/2023
|
shanti bai
|
1726001006WL007224
|
shanti bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978997
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ZIRAPUR
|
MP-26-001-031-001/474-B
(JHADMAU)
|
1726001031NRG24120520230121590
|
12/05/2023
|
BHAWERLAL
|
1726001031WL007196
|
BHAWERLAL
|
00697
|
BKID0MG0357
|
663
|
663
|
Processed
|
23/05/2023
|
|
775978997
|
|
BHAWERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
194
|
ZIRAPUR
|
MP-26-001-006-002/102
(BALAHEDA)
|
1726001006NRG24120520230121903
|
12/05/2023
|
Shiv singh
|
1726001006WL007224
|
Shiv singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
23/05/2023
|
|
775978997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
ZIRAPUR
|
MP-26-001-018-001/491
(DHANODA)
|
1726001018NRG24120520230122756
|
12/05/2023
|
Ramchandr
|
1726001018WL007273
|
Ramchandr
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
Ramchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ZIRAPUR
|
MP-26-001-055-002/438-A
(NANDNI)
|
1726001055NRG24120520230121763
|
12/05/2023
|
BADAM BAI
|
1726001055WL007207
|
BADAM BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978997
|
|
BADAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234260
|
234260
|
|
|
|
|
|
|
|