|
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
|
PANDHANA
|
MP-25-007-050-001/407-A
(NANKHEDA)
|
1725007000NRG24150720230184638
|
16/07/2023
|
TULSA BAI
|
1725007WL012999
|
TULSA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
TULSABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-026-001/1006
(GANDHWA)
|
1725007000NRG24150720230184552
|
16/07/2023
|
Ashish patidar
|
1725007WL012990
|
Ashish patidar
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
Ashishpatidar
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-026-001/104
(GANDHWA)
|
1725007000NRG24150720230184580
|
16/07/2023
|
lata bai
|
1725007WL012991
|
lata bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
latabai
|
IDFC BANK LIMITED(608117)
|
|
4
|
PANDHANA
|
MP-25-007-026-001/1056
(GANDHWA)
|
1725007000NRG24150720230184545
|
16/07/2023
|
hiralal
|
1725007WL012989
|
hiralal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANDHANA
|
MP-25-007-026-001/1094
(GANDHWA)
|
1725007000NRG24150720230184557
|
16/07/2023
|
sunil
|
1725007WL012990
|
sunil
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
sunil
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-026-001/140
(GANDHWA)
|
1725007000NRG24150720230184585
|
16/07/2023
|
aakash
|
1725007WL012991
|
aakash
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
aakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANDHANA
|
MP-25-007-026-001/140
(GANDHWA)
|
1725007000NRG24150720230184583
|
16/07/2023
|
ghanshyam
|
1725007WL012991
|
ghanshyam
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-026-001/140
(GANDHWA)
|
1725007000NRG24150720230184584
|
16/07/2023
|
manjula bai
|
1725007WL012991
|
manjula bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
manjulabai
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-026-001/155
(GANDHWA)
|
1725007000NRG24150720230184561
|
16/07/2023
|
santosh badri
|
1725007WL012990
|
santosh badri
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
santoshbadri
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-026-001/157-A
(GANDHWA)
|
1725007000NRG24150720230184587
|
16/07/2023
|
kavita bai
|
1725007WL012991
|
kavita bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-026-001/157-A
(GANDHWA)
|
1725007000NRG24150720230184586
|
16/07/2023
|
sonu
|
1725007WL012991
|
sonu
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
sonu
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-026-001/203
(GANDHWA)
|
1725007000NRG24150720230184589
|
16/07/2023
|
jamna bai
|
1725007WL012991
|
jamna bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-026-001/203
(GANDHWA)
|
1725007000NRG24150720230184588
|
16/07/2023
|
shankar
|
1725007WL012991
|
shankar
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANDHANA
|
MP-25-007-026-001/261
(GANDHWA)
|
1725007000NRG24150720230184562
|
16/07/2023
|
dinesh kalu
|
1725007WL012990
|
dinesh kalu
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
dineshkalu
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-026-001/261
(GANDHWA)
|
1725007000NRG24150720230184563
|
16/07/2023
|
maya dinesh
|
1725007WL012990
|
maya dinesh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
mayadinesh
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-026-001/349
(GANDHWA)
|
1725007000NRG24150720230184590
|
16/07/2023
|
gulab bai
|
1725007WL012991
|
gulab bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-026-001/349
(GANDHWA)
|
1725007000NRG24150720230184591
|
16/07/2023
|
pawan
|
1725007WL012991
|
pawan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
pawan
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-026-001/381
(GANDHWA)
|
1725007000NRG24150720230184593
|
16/07/2023
|
fula bai more
|
1725007WL012991
|
fula bai more
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
fulabaimore
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-026-001/381
(GANDHWA)
|
1725007000NRG24150720230184592
|
16/07/2023
|
premlal
|
1725007WL012991
|
premlal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
premlal
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-026-001/410-A
(GANDHWA)
|
1725007000NRG24150720230184594
|
16/07/2023
|
dubli bai
|
1725007WL012991
|
dubli bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
dublibai
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-026-001/413
(GANDHWA)
|
1725007000NRG24150720230184549
|
16/07/2023
|
ajudhya bai
|
1725007WL012989
|
ajudhya bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
ajudhyabai
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-026-001/413
(GANDHWA)
|
1725007000NRG24150720230184548
|
16/07/2023
|
ramesh
|
1725007WL012989
|
ramesh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANDHANA
|
MP-25-007-026-001/526-A
(GANDHWA)
|
1725007000NRG24150720230184565
|
16/07/2023
|
santosh
|
1725007WL012990
|
santosh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
santosh
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-026-001/557
(GANDHWA)
|
1725007000NRG24150720230184595
|
16/07/2023
|
seva bai
|
1725007WL012991
|
seva bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
sevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANDHANA
|
MP-25-007-026-001/593-C
(GANDHWA)
|
1725007000NRG24150720230184568
|
16/07/2023
|
aashish
|
1725007WL012990
|
aashish
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
aashish
|
IDFC BANK LIMITED(608117)
|
|
26
|
PANDHANA
|
MP-25-007-026-001/658-B
(GANDHWA)
|
1725007000NRG24150720230184597
|
16/07/2023
|
ajay
|
1725007WL012991
|
ajay
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
ajay
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-026-001/683
(GANDHWA)
|
1725007000NRG24150720230184599
|
16/07/2023
|
pawan
|
1725007WL012991
|
pawan
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
pawan
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-026-001/78-A
(GANDHWA)
|
1725007000NRG24150720230184570
|
16/07/2023
|
gajanand
|
1725007WL012990
|
gajanand
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-026-001/78-A
(GANDHWA)
|
1725007000NRG24150720230184571
|
16/07/2023
|
sunita bai
|
1725007WL012990
|
sunita bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHANA
|
MP-25-007-026-001/840
(GANDHWA)
|
1725007000NRG24150720230184550
|
16/07/2023
|
rajendra namdev
|
1725007WL012989
|
rajendra namdev
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
rajendranamdev
|
UNION BANK OF INDIA(508500)
|
|
31
|
PANDHANA
|
MP-25-007-026-001/892
(GANDHWA)
|
1725007000NRG24150720230184603
|
16/07/2023
|
vishal
|
1725007WL012991
|
vishal
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
vishal
|
BANK OF INDIA(508505)
|
|
32
|
PANDHANA
|
MP-25-007-026-001/955
(GANDHWA)
|
1725007000NRG24150720230184606
|
16/07/2023
|
anju bai
|
1725007WL012991
|
anju bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-026-001/955
(GANDHWA)
|
1725007000NRG24150720230184605
|
16/07/2023
|
kamalchand
|
1725007WL012991
|
kamalchand
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
kamalchand
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-026-001/957
(GANDHWA)
|
1725007000NRG24150720230184577
|
16/07/2023
|
rajesh dangode
|
1725007WL012990
|
rajesh dangode
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
rajeshdangode
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-042-001/100
(KHIDGAON)
|
1725007000NRG24150720230184027
|
16/07/2023
|
Gayrshi Bai Sankar
|
1725007WL012950
|
Gayrshi Bai Sankar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
GayrshiBaiSankar
|
BANK OF INDIA(508505)
|
|
36
|
PANDHANA
|
MP-25-007-042-001/153
(KHIDGAON)
|
1725007000NRG24150720230184028
|
16/07/2023
|
vijay
|
1725007WL012950
|
vijay
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDHANA
|
MP-25-007-042-001/188
(KHIDGAON)
|
1725007000NRG24150720230184030
|
16/07/2023
|
Mohan RamRatan
|
1725007WL012950
|
Mohan RamRatan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
MohanRamRatan
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-042-001/230
(KHIDGAON)
|
1725007000NRG24150720230184035
|
16/07/2023
|
bhagvan rajaram
|
1725007WL012950
|
bhagvan rajaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
bhagvanrajaram
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-042-001/230
(KHIDGAON)
|
1725007000NRG24150720230184036
|
16/07/2023
|
REKHA
|
1725007WL012950
|
REKHA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
40
|
PANDHANA
|
MP-25-007-049-001/207
(NAHAR MAL)
|
1725007000NRG24160720230185174
|
16/07/2023
|
LAXMAN GANGARAM
|
1725007WL013023
|
LAXMAN GANGARAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
LAXMANGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHANA
|
MP-25-007-055-001/984-A
(PIPLOD KHAS)
|
1725007000NRG24160720230185261
|
16/07/2023
|
sangita
|
1725007WL013031
|
sangita
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
42
|
PANDHANA
|
MP-25-007-050-001/122
(NANKHEDA)
|
1725007000NRG24150720230184619
|
16/07/2023
|
MOHAN
|
1725007WL012999
|
MOHAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHANA
|
MP-25-007-050-001/143-A
(NANKHEDA)
|
1725007000NRG24150720230184622
|
16/07/2023
|
BAYLA BAI
|
1725007WL012999
|
BAYLA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
BAYLABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDHANA
|
MP-25-007-050-001/257-A
(NANKHEDA)
|
1725007000NRG24150720230184626
|
16/07/2023
|
LAKHAN
|
1725007WL012999
|
LAKHAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHANA
|
MP-25-007-050-001/300
(NANKHEDA)
|
1725007000NRG24150720230184630
|
16/07/2023
|
surmal
|
1725007WL012999
|
surmal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
surmal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHANA
|
MP-25-007-050-001/344-A
(NANKHEDA)
|
1725007000NRG24150720230184632
|
16/07/2023
|
JAIN
|
1725007WL012999
|
JAIN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
JAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANDHANA
|
MP-25-007-050-001/408-B
(NANKHEDA)
|
1725007000NRG24150720230184640
|
16/07/2023
|
NISHA
|
1725007WL012999
|
NISHA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHANA
|
MP-25-007-050-001/419
(NANKHEDA)
|
1725007000NRG24150720230184644
|
16/07/2023
|
BEBIBAI
|
1725007WL012999
|
BEBIBAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
BEBIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
PANDHANA
|
MP-25-007-050-001/419-A
(NANKHEDA)
|
1725007000NRG24150720230184645
|
16/07/2023
|
SANJAY
|
1725007WL012999
|
SANJAY
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHANA
|
MP-25-007-050-001/419-C
(NANKHEDA)
|
1725007000NRG24150720230184649
|
16/07/2023
|
DIPU
|
1725007WL012999
|
DIPU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
DIPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANDHANA
|
MP-25-007-050-001/459-A
(NANKHEDA)
|
1725007000NRG24150720230184653
|
16/07/2023
|
KOKILA BAI
|
1725007WL012999
|
KOKILA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
KOKILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
PANDHANA
|
MP-25-007-050-001/459-B
(NANKHEDA)
|
1725007000NRG24150720230184654
|
16/07/2023
|
VINOD
|
1725007WL012999
|
VINOD
|
00051
|
MAHB0000143
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
069959424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PANDHANA
|
MP-25-007-050-001/531
(NANKHEDA)
|
1725007000NRG24150720230184661
|
16/07/2023
|
SURTI
|
1725007WL012999
|
SURTI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
SURTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
54
|
PANDHANA
|
MP-25-007-033-001/121
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185153
|
16/07/2023
|
jamnabai
|
1725007WL013021
|
jamnabai
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHANA
|
MP-25-007-033-001/126-A
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185154
|
16/07/2023
|
ditram dongarsing
|
1725007WL013021
|
ditram dongarsing
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
ditramdongarsing
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHANA
|
MP-25-007-033-001/126-A
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185155
|
16/07/2023
|
jhinglibai
|
1725007WL013021
|
jhinglibai
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
jhinglibai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHANA
|
MP-25-007-033-001/130-B
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185156
|
16/07/2023
|
hariram chatarsing
|
1725007WL013021
|
hariram chatarsing
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
hariramchatarsing
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHANA
|
MP-25-007-033-001/130-B
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185157
|
16/07/2023
|
ranglibai
|
1725007WL013021
|
ranglibai
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
ranglibai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHANA
|
MP-25-007-033-001/134
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185171
|
16/07/2023
|
chayabai
|
1725007WL013022
|
chayabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
chayabai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHANA
|
MP-25-007-033-001/202
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185159
|
16/07/2023
|
Ragunath
|
1725007WL013021
|
Ragunath
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
Ragunath
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHANA
|
MP-25-007-033-001/202
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185158
|
16/07/2023
|
sanju
|
1725007WL013021
|
sanju
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHANA
|
MP-25-007-033-001/232-A
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185161
|
16/07/2023
|
kanchanbai
|
1725007WL013021
|
kanchanbai
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
kanchanbai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHANA
|
MP-25-007-033-001/232-A
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185160
|
16/07/2023
|
RAY SING
|
1725007WL013021
|
RAY SING
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
RAYSING
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHANA
|
MP-25-007-033-001/232-B
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185162
|
16/07/2023
|
RAJESH
|
1725007WL013021
|
RAJESH
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHANA
|
MP-25-007-033-001/232-C
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185164
|
16/07/2023
|
BALIBAI
|
1725007WL013021
|
BALIBAI
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
BALIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHANA
|
MP-25-007-033-001/232-C
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185163
|
16/07/2023
|
DHYANSING
|
1725007WL013021
|
DHYANSING
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
DHYANSING
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHANA
|
MP-25-007-033-001/352
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185165
|
16/07/2023
|
nandram ledla
|
1725007WL013021
|
nandram ledla
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
nandramledla
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHANA
|
MP-25-007-033-001/352
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185166
|
16/07/2023
|
sunitabai
|
1725007WL013021
|
sunitabai
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHANA
|
MP-25-007-033-001/378
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185167
|
16/07/2023
|
MUKESH
|
1725007WL013021
|
MUKESH
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHANA
|
MP-25-007-033-001/378
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185168
|
16/07/2023
|
NANIBAI
|
1725007WL013021
|
NANIBAI
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
NANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHANA
|
MP-25-007-033-001/379
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185170
|
16/07/2023
|
INABAI
|
1725007WL013021
|
INABAI
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
INABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHANA
|
MP-25-007-033-001/379
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185169
|
16/07/2023
|
NANSING
|
1725007WL013021
|
NANSING
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
NANSING
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHANA
|
MP-25-007-033-001/86
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185149
|
16/07/2023
|
Atalsingh Dina
|
1725007WL013020
|
Atalsingh Dina
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
AtalsinghDina
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHANA
|
MP-25-007-033-001/86
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185150
|
16/07/2023
|
Shilabai
|
1725007WL013020
|
Shilabai
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
Shilabai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHANA
|
MP-25-007-033-001/87-A
(HANDIYAKHEDA RAIYAT)
|
1725007000NRG24160720230185151
|
16/07/2023
|
arjun
|
1725007WL013020
|
arjun
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959424
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PANDHANA
|
MP-25-007-049-001/199
(NAHAR MAL)
|
1725007000NRG24160720230185172
|
16/07/2023
|
arjun yadav
|
1725007WL013023
|
arjun yadav
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
arjunyadav
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHANA
|
MP-25-007-049-001/199
(NAHAR MAL)
|
1725007000NRG24160720230185173
|
16/07/2023
|
parvati
|
1725007WL013023
|
parvati
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PANDHANA
|
MP-25-007-049-001/342
(NAHAR MAL)
|
1725007000NRG24160720230185176
|
16/07/2023
|
aasa
|
1725007WL013023
|
aasa
|
00051
|
MAHB0000616
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
069959424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PANDHANA
|
MP-25-007-049-001/342
(NAHAR MAL)
|
1725007000NRG24160720230185175
|
16/07/2023
|
MADAN
|
1725007WL013023
|
MADAN
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHANA
|
MP-25-007-049-001/347
(NAHAR MAL)
|
1725007000NRG24160720230185177
|
16/07/2023
|
mahendra
|
1725007WL013023
|
mahendra
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHANA
|
MP-25-007-049-001/347
(NAHAR MAL)
|
1725007000NRG24160720230185178
|
16/07/2023
|
nima
|
1725007WL013023
|
nima
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
nima
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHANA
|
MP-25-007-049-001/83
(NAHAR MAL)
|
1725007000NRG24160720230185179
|
16/07/2023
|
Suresh Ramsingh
|
1725007WL013023
|
Suresh Ramsingh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
SureshRamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHANA
|
MP-25-007-049-001/83
(NAHAR MAL)
|
1725007000NRG24160720230185180
|
16/07/2023
|
Suresh Ramsingh
|
1725007WL013023
|
Suresh Ramsingh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
SureshRamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHANA
|
MP-25-007-049-001/83-A
(NAHAR MAL)
|
1725007000NRG24160720230185182
|
16/07/2023
|
lalita
|
1725007WL013023
|
lalita
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHANA
|
MP-25-007-049-001/83-A
(NAHAR MAL)
|
1725007000NRG24160720230185181
|
16/07/2023
|
surendra
|
1725007WL013023
|
surendra
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANDHANA
|
MP-25-007-055-001/143
(PIPLOD KHAS)
|
1725007000NRG24160720230185249
|
16/07/2023
|
malli
|
1725007WL013031
|
malli
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
malli
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PANDHANA
|
MP-25-007-055-001/361
(PIPLOD KHAS)
|
1725007000NRG24160720230185252
|
16/07/2023
|
Lakhdi Bai Barela
|
1725007WL013031
|
Lakhdi Bai Barela
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
LakhdiBaiBarela
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHANA
|
MP-25-007-055-001/361
(PIPLOD KHAS)
|
1725007000NRG24160720230185251
|
16/07/2023
|
sikandarsursinhg
|
1725007WL013031
|
sikandarsursinhg
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
sikandarsursinhg
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHANA
|
MP-25-007-055-001/387
(PIPLOD KHAS)
|
1725007000NRG24160720230185258
|
16/07/2023
|
pramila
|
1725007WL013031
|
pramila
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHANA
|
MP-25-007-055-001/443
(PIPLOD KHAS)
|
1725007000NRG24160720230185259
|
16/07/2023
|
ajay
|
1725007WL013031
|
ajay
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
91
|
PANDHANA
|
MP-25-007-042-001/194
(KHIDGAON)
|
1725007000NRG24150720230184033
|
16/07/2023
|
GANESH CHHOGALAL
|
1725007WL012950
|
GANESH CHHOGALAL
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
GANESHCHHOGALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
PANDHANA
|
MP-25-007-050-001/419-A
(NANKHEDA)
|
1725007000NRG24150720230184646
|
16/07/2023
|
SUNITA BAI
|
1725007WL012999
|
SUNITA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANDHANA
|
MP-25-007-050-001/437
(NANKHEDA)
|
1725007000NRG24150720230184652
|
16/07/2023
|
NURI BAI
|
1725007WL012999
|
NURI BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
NURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
PANDHANA
|
MP-25-007-050-001/466
(NANKHEDA)
|
1725007000NRG24150720230184658
|
16/07/2023
|
AMARSINGH
|
1725007WL012999
|
AMARSINGH
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
PANDHANA
|
MP-25-007-026-001/787
(GANDHWA)
|
1725007000NRG24150720230184600
|
16/07/2023
|
ghanshyam
|
1725007WL012991
|
ghanshyam
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
ghanshyam
|
IDFC BANK LIMITED(608117)
|
|
96
|
PANDHANA
|
MP-25-007-026-001/787
(GANDHWA)
|
1725007000NRG24150720230184601
|
16/07/2023
|
jyoti bai
|
1725007WL012991
|
jyoti bai
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
97
|
PANDHANA
|
MP-25-007-050-001/661
(NANKHEDA)
|
1725007000NRG24150720230184666
|
16/07/2023
|
manohar
|
1725007WL012999
|
manohar
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
manohar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
PANDHANA
|
MP-25-007-050-001/408-B
(NANKHEDA)
|
1725007000NRG24150720230184639
|
16/07/2023
|
SATISH
|
1725007WL012999
|
SATISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PANDHANA
|
MP-25-007-050-001/418-C
(NANKHEDA)
|
1725007000NRG24150720230184642
|
16/07/2023
|
SUNIL
|
1725007WL012999
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PANDHANA
|
MP-25-007-050-001/419-B
(NANKHEDA)
|
1725007000NRG24150720230184647
|
16/07/2023
|
arti
|
1725007WL012999
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
arti
|
INDIAN BANK(607105)
|
|
101
|
PANDHANA
|
MP-25-007-050-001/419-B
(NANKHEDA)
|
1725007000NRG24150720230184648
|
16/07/2023
|
ARTI BAI
|
1725007WL012999
|
ARTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
ARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PANDHANA
|
MP-25-007-050-001/419-C
(NANKHEDA)
|
1725007000NRG24150720230184650
|
16/07/2023
|
ROSHANI
|
1725007WL012999
|
ROSHANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
ROSHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PANDHANA
|
MP-25-007-050-001/459-D
(NANKHEDA)
|
1725007000NRG24150720230184657
|
16/07/2023
|
SANGITA BAI
|
1725007WL012999
|
SANGITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
SANGITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PANDHANA
|
MP-25-007-050-001/948
(NANKHEDA)
|
1725007000NRG24150720230184670
|
16/07/2023
|
RAJESH
|
1725007WL012999
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
105
|
PANDHANA
|
MP-25-007-026-001/104
(GANDHWA)
|
1725007000NRG24150720230184579
|
16/07/2023
|
ISVAR MOJILAL
|
1725007WL012991
|
ISVAR MOJILAL
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
ISVARMOJILAL
|
BANK OF INDIA(508505)
|
|
106
|
PANDHANA
|
MP-25-007-026-001/1049
(GANDHWA)
|
1725007000NRG24150720230184544
|
16/07/2023
|
saroj bai
|
1725007WL012989
|
saroj bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PANDHANA
|
MP-25-007-026-001/1052-B
(GANDHWA)
|
1725007000NRG24150720230184553
|
16/07/2023
|
anarsingh
|
1725007WL012990
|
anarsingh
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PANDHANA
|
MP-25-007-026-001/1052-B
(GANDHWA)
|
1725007000NRG24150720230184554
|
16/07/2023
|
kalawati bai
|
1725007WL012990
|
kalawati bai
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
kalawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PANDHANA
|
MP-25-007-026-001/526-A
(GANDHWA)
|
1725007000NRG24150720230184566
|
16/07/2023
|
Sangita
|
1725007WL012990
|
Sangita
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
110
|
PANDHANA
|
MP-25-007-026-001/557
(GANDHWA)
|
1725007000NRG24150720230184596
|
16/07/2023
|
Ganesh
|
1725007WL012991
|
Ganesh
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANDHANA
|
MP-25-007-026-001/593-C
(GANDHWA)
|
1725007000NRG24150720230184569
|
16/07/2023
|
gayatri
|
1725007WL012990
|
gayatri
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PANDHANA
|
MP-25-007-026-001/683
(GANDHWA)
|
1725007000NRG24150720230184598
|
16/07/2023
|
lakhan gulabchand
|
1725007WL012991
|
lakhan gulabchand
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
lakhangulabchand
|
BANK OF INDIA(508505)
|
|
113
|
PANDHANA
|
MP-25-007-026-001/840
(GANDHWA)
|
1725007000NRG24150720230184551
|
16/07/2023
|
anita bai
|
1725007WL012989
|
anita bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PANDHANA
|
MP-25-007-026-001/892
(GANDHWA)
|
1725007000NRG24150720230184604
|
16/07/2023
|
rachna patidar
|
1725007WL012991
|
rachna patidar
|
00697
|
BKID0MG0272
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959424
|
|
rachnapatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PANDHANA
|
MP-25-007-026-001/957
(GANDHWA)
|
1725007000NRG24150720230184578
|
16/07/2023
|
chaya
|
1725007WL012990
|
chaya
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PANDHANA
|
MP-25-007-042-001/188
(KHIDGAON)
|
1725007000NRG24150720230184031
|
16/07/2023
|
VIJAY mohanlal patel
|
1725007WL012950
|
VIJAY mohanlal patel
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
VIJAYmohanlalpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
117
|
PANDHANA
|
MP-25-007-050-001/114-A
(NANKHEDA)
|
1725007000NRG24150720230184618
|
16/07/2023
|
BEBI BAI
|
1725007WL012999
|
BEBI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PANDHANA
|
MP-25-007-050-001/122
(NANKHEDA)
|
1725007000NRG24150720230184620
|
16/07/2023
|
NOSA BAI
|
1725007WL012999
|
NOSA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
NOSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PANDHANA
|
MP-25-007-050-001/143-A
(NANKHEDA)
|
1725007000NRG24150720230184621
|
16/07/2023
|
MADAN
|
1725007WL012999
|
MADAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PANDHANA
|
MP-25-007-050-001/198-A
(NANKHEDA)
|
1725007000NRG24150720230184625
|
16/07/2023
|
BANTI
|
1725007WL012999
|
BANTI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
BANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PANDHANA
|
MP-25-007-050-001/198-A
(NANKHEDA)
|
1725007000NRG24150720230184624
|
16/07/2023
|
chatriya
|
1725007WL012999
|
chatriya
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
chatriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PANDHANA
|
MP-25-007-050-001/257-A
(NANKHEDA)
|
1725007000NRG24150720230184627
|
16/07/2023
|
BEBI BAI
|
1725007WL012999
|
BEBI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANDHANA
|
MP-25-007-050-001/288-B
(NANKHEDA)
|
1725007000NRG24150720230184628
|
16/07/2023
|
CHHABI BAI
|
1725007WL012999
|
CHHABI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
CHHABIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PANDHANA
|
MP-25-007-050-001/300
(NANKHEDA)
|
1725007000NRG24150720230184631
|
16/07/2023
|
VANI
|
1725007WL012999
|
VANI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANDHANA
|
MP-25-007-050-001/344-C
(NANKHEDA)
|
1725007000NRG24150720230184636
|
16/07/2023
|
CHOUSA BAI
|
1725007WL012999
|
CHOUSA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
CHOUSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANDHANA
|
MP-25-007-050-001/344-C
(NANKHEDA)
|
1725007000NRG24150720230184635
|
16/07/2023
|
RAJU
|
1725007WL012999
|
RAJU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHANA
|
MP-25-007-050-001/409-B
(NANKHEDA)
|
1725007000NRG24150720230184641
|
16/07/2023
|
BHOMITA
|
1725007WL012999
|
BHOMITA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
BHOMITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDHANA
|
MP-25-007-050-001/419
(NANKHEDA)
|
1725007000NRG24150720230184643
|
16/07/2023
|
HABBU
|
1725007WL012999
|
HABBU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
HABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANDHANA
|
MP-25-007-050-001/459-C
(NANKHEDA)
|
1725007000NRG24150720230184656
|
16/07/2023
|
SHONA
|
1725007WL012999
|
SHONA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
SHONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PANDHANA
|
MP-25-007-050-001/466
(NANKHEDA)
|
1725007000NRG24150720230184659
|
16/07/2023
|
URMILA
|
1725007WL012999
|
URMILA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PANDHANA
|
MP-25-007-050-001/531
(NANKHEDA)
|
1725007000NRG24150720230184660
|
16/07/2023
|
SURAJ
|
1725007WL012999
|
SURAJ
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PANDHANA
|
MP-25-007-050-001/656-A
(NANKHEDA)
|
1725007000NRG24150720230184664
|
16/07/2023
|
ANAR
|
1725007WL012999
|
ANAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
ANAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PANDHANA
|
MP-25-007-050-001/659
(NANKHEDA)
|
1725007000NRG24150720230184665
|
16/07/2023
|
SONIYA
|
1725007WL012999
|
SONIYA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
134
|
PANDHANA
|
MP-25-007-026-001/1056
(GANDHWA)
|
1725007000NRG24150720230184546
|
16/07/2023
|
durgesh
|
1725007WL012989
|
durgesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
069959424
|
A/c Blocked or Frozen
|
|
|
|
135
|
PANDHANA
|
MP-25-007-026-001/1056
(GANDHWA)
|
1725007000NRG24150720230184547
|
16/07/2023
|
vinay
|
1725007WL012989
|
vinay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959424
|
|
vinay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PANDHANA
|
MP-25-007-026-001/1073
(GANDHWA)
|
1725007000NRG24150720230184582
|
16/07/2023
|
santosh bai
|
1725007WL012991
|
santosh bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
137
|
PANDHANA
|
MP-25-007-026-001/1073
(GANDHWA)
|
1725007000NRG24150720230184581
|
16/07/2023
|
supdu
|
1725007WL012991
|
supdu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
21/07/2023
|
|
069959424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
PANDHANA
|
MP-25-007-026-001/1076
(GANDHWA)
|
1725007000NRG24150720230184555
|
16/07/2023
|
DEEPAK
|
1725007WL012990
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PANDHANA
|
MP-25-007-026-001/1076
(GANDHWA)
|
1725007000NRG24150720230184556
|
16/07/2023
|
VARSHA BAI
|
1725007WL012990
|
VARSHA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
VARSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PANDHANA
|
MP-25-007-026-001/1095
(GANDHWA)
|
1725007000NRG24150720230184559
|
16/07/2023
|
nilesh
|
1725007WL012990
|
nilesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
141
|
PANDHANA
|
MP-25-007-026-001/836-A
(GANDHWA)
|
1725007000NRG24150720230184573
|
16/07/2023
|
hiramani bai
|
1725007WL012990
|
hiramani bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
hiramanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PANDHANA
|
MP-25-007-026-001/836-A
(GANDHWA)
|
1725007000NRG24150720230184572
|
16/07/2023
|
suresh
|
1725007WL012990
|
suresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
suresh
|
BANK OF INDIA(508505)
|
|
143
|
PANDHANA
|
MP-25-007-026-001/850-B
(GANDHWA)
|
1725007000NRG24150720230184574
|
16/07/2023
|
pramod
|
1725007WL012990
|
pramod
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANDHANA
|
MP-25-007-026-001/850-B
(GANDHWA)
|
1725007000NRG24150720230184575
|
16/07/2023
|
shobha bai
|
1725007WL012990
|
shobha bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PANDHANA
|
MP-25-007-026-001/948
(GANDHWA)
|
1725007000NRG24150720230184576
|
16/07/2023
|
saras bai
|
1725007WL012990
|
saras bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959424
|
|
sarasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162877
|
162877
|
|
|
|
|
|
|
|