|
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
|
GHATIYA
|
MP-18-003-023-001/193
(SILODARAWAL)
|
1718003023NRG24270620230078143
|
27/06/2023
|
Bagdiram
|
1718003023WL008979
|
Bagdiram
|
00045
|
BARB0DBTILA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
GHATIYA
|
MP-18-003-023-001/193-A
(SILODARAWAL)
|
1718003023NRG24270620230078146
|
27/06/2023
|
Laxmi Bai
|
1718003023WL008979
|
Laxmi Bai
|
00045
|
BARB0DBTILA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
LaxmiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-041-001/156-A
(DHABALAGORI)
|
1718003041NRG24270620230079695
|
27/06/2023
|
Durga
|
1718003041WL009098
|
Durga
|
00045
|
BARB0MAHIDP
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
Durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
GHATIYA
|
MP-18-003-023-001/32
(SILODARAWAL)
|
1718003023NRG24270620230078148
|
27/06/2023
|
Ramu
|
1718003023WL008979
|
Ramu
|
00045
|
BARB0UJJAIN
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
5
|
GHATIYA
|
MP-18-003-033-001/582
(JAITHAL)
|
1718003033NRG24260620230077318
|
27/06/2023
|
MOHAN SINGH
|
1718003033WL008905
|
MOHAN SINGH
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
GHATIYA
|
MP-18-003-023-001/32
(SILODARAWAL)
|
1718003023NRG24270620230078147
|
27/06/2023
|
RAJU BAI
|
1718003023WL008979
|
RAJU BAI
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
7
|
GHATIYA
|
MP-18-003-023-001/39
(SILODARAWAL)
|
1718003023NRG24270620230078149
|
27/06/2023
|
dev bai
|
1718003023WL008979
|
dev bai
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
devbai
|
BANK OF INDIA(508505)
|
|
8
|
GHATIYA
|
MP-18-003-023-001/98
(SILODARAWAL)
|
1718003023NRG24270620230078153
|
27/06/2023
|
ramesh so ratan lal
|
1718003023WL008979
|
ramesh so ratan lal
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
rameshsoratanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
GHATIYA
|
MP-18-003-023-001/56
(SILODARAWAL)
|
1718003023NRG24270620230078151
|
27/06/2023
|
kanta bai bagdiram
|
1718003023WL008979
|
kanta bai bagdiram
|
00048
|
BKID0009107
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
kantabaibagdiram
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
GHATIYA
|
MP-18-003-055-001/974
(UJJAINIYA)
|
1718003055NRG24270620230079387
|
27/06/2023
|
Pintu singh rathod
|
1718003055WL009077
|
Pintu singh rathod
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
Pintusinghrathod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GHATIYA
|
MP-18-003-030-002/194-A
(SANKARPUR)
|
1718003030NRG24270620230079543
|
27/06/2023
|
mamtabai
|
1718003030WL009092
|
mamtabai
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
12
|
GHATIYA
|
MP-18-003-030-002/194-B
(SANKARPUR)
|
1718003030NRG24270620230079544
|
27/06/2023
|
Jitendra Parihar
|
1718003030WL009092
|
Jitendra Parihar
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
JitendraParihar
|
BANK OF INDIA(508505)
|
|
13
|
GHATIYA
|
MP-18-003-035-002/18
(BANDA)
|
1718003035NRG24270620230079131
|
27/06/2023
|
SARDAR SINGH MANSINGH
|
1718003035WL009052
|
SARDAR SINGH MANSINGH
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
SARDARSINGHMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHATIYA
|
MP-18-003-039-003/4
(NIPANYAGOYAL)
|
1718003039NRG24270620230079212
|
27/06/2023
|
MOHANLAL
|
1718003039WL009065
|
MOHANLAL
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
15
|
GHATIYA
|
MP-18-003-039-003/84
(NIPANYAGOYAL)
|
1718003039NRG24270620230079208
|
27/06/2023
|
ARJUN
|
1718003039WL009064
|
ARJUN
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
ARJUN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GHATIYA
|
MP-18-003-041-001/10
(DHABALAGORI)
|
1718003041NRG24270620230079667
|
27/06/2023
|
ashok
|
1718003041WL009098
|
ashok
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
ashok
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-041-001/10
(DHABALAGORI)
|
1718003041NRG24270620230079665
|
27/06/2023
|
BHAGWAN
|
1718003041WL009098
|
BHAGWAN
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-041-001/10
(DHABALAGORI)
|
1718003041NRG24270620230079666
|
27/06/2023
|
Sandip
|
1718003041WL009098
|
Sandip
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
19
|
GHATIYA
|
MP-18-003-041-001/108
(DHABALAGORI)
|
1718003041NRG24270620230079668
|
27/06/2023
|
NAGULAL
|
1718003041WL009098
|
NAGULAL
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
NAGULAL
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-041-001/109
(DHABALAGORI)
|
1718003041NRG24270620230079671
|
27/06/2023
|
hem kuver
|
1718003041WL009098
|
hem kuver
|
00048
|
BKID0009123
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702129411
|
A/c Blocked or Frozen
|
|
|
|
21
|
GHATIYA
|
MP-18-003-041-001/109
(DHABALAGORI)
|
1718003041NRG24270620230079670
|
27/06/2023
|
RAMKISHORE
|
1718003041WL009098
|
RAMKISHORE
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
RAMKISHORE
|
CANARA BANK(508532)
|
|
22
|
GHATIYA
|
MP-18-003-041-001/113
(DHABALAGORI)
|
1718003041NRG24270620230079673
|
27/06/2023
|
anita
|
1718003041WL009098
|
anita
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
anita
|
RATNAKAR BANK(607393)
|
|
23
|
GHATIYA
|
MP-18-003-041-001/113
(DHABALAGORI)
|
1718003041NRG24270620230079672
|
27/06/2023
|
kailash
|
1718003041WL009098
|
kailash
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
kailash
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-041-001/114-A
(DHABALAGORI)
|
1718003041NRG24270620230079674
|
27/06/2023
|
vish
|
1718003041WL009098
|
vish
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
vish
|
CANARA BANK(508532)
|
|
25
|
GHATIYA
|
MP-18-003-041-001/124
(DHABALAGORI)
|
1718003041NRG24270620230079678
|
27/06/2023
|
kamal
|
1718003041WL009098
|
kamal
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
kamal
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-041-001/130
(DHABALAGORI)
|
1718003041NRG24270620230079679
|
27/06/2023
|
BALARAM
|
1718003041WL009098
|
BALARAM
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-041-001/138
(DHABALAGORI)
|
1718003041NRG24270620230079684
|
27/06/2023
|
radheshyam
|
1718003041WL009098
|
radheshyam
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
28
|
GHATIYA
|
MP-18-003-041-001/138
(DHABALAGORI)
|
1718003041NRG24270620230079683
|
27/06/2023
|
RAJUBAI
|
1718003041WL009098
|
RAJUBAI
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-041-001/140-B
(DHABALAGORI)
|
1718003041NRG24270620230079686
|
27/06/2023
|
gayatri
|
1718003041WL009098
|
gayatri
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
gayatri
|
CANARA BANK(508532)
|
|
30
|
GHATIYA
|
MP-18-003-041-001/140-B
(DHABALAGORI)
|
1718003041NRG24270620230079685
|
27/06/2023
|
iswar
|
1718003041WL009098
|
iswar
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
iswar
|
CANARA BANK(508532)
|
|
31
|
GHATIYA
|
MP-18-003-041-001/146
(DHABALAGORI)
|
1718003041NRG24270620230079688
|
27/06/2023
|
Mohan
|
1718003041WL009098
|
Mohan
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATIYA
|
MP-18-003-041-001/146
(DHABALAGORI)
|
1718003041NRG24270620230079687
|
27/06/2023
|
Mohan
|
1718003041WL009098
|
Mohan
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Mohan
|
CANARA BANK(508532)
|
|
33
|
GHATIYA
|
MP-18-003-041-001/153
(DHABALAGORI)
|
1718003041NRG24270620230079691
|
27/06/2023
|
JAGDIESH
|
1718003041WL009098
|
JAGDIESH
|
00048
|
BKID0009123
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
JAGDIESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHATIYA
|
MP-18-003-041-001/153
(DHABALAGORI)
|
1718003041NRG24270620230079690
|
27/06/2023
|
JAGDIESH
|
1718003041WL009098
|
JAGDIESH
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
JAGDIESH
|
RATNAKAR BANK(607393)
|
|
35
|
GHATIYA
|
MP-18-003-041-001/153
(DHABALAGORI)
|
1718003041NRG24270620230079689
|
27/06/2023
|
JAGDIESH
|
1718003041WL009098
|
JAGDIESH
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
JAGDIESH
|
BANK OF INDIA(508505)
|
|
36
|
GHATIYA
|
MP-18-003-041-001/156
(DHABALAGORI)
|
1718003041NRG24270620230079692
|
27/06/2023
|
MEHARBAN
|
1718003041WL009098
|
MEHARBAN
|
00048
|
BKID0009123
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-041-001/16
(DHABALAGORI)
|
1718003041NRG24270620230079698
|
27/06/2023
|
BHAGU BAI WO Nagu lal
|
1718003041WL009098
|
BHAGU BAI WO Nagu lal
|
00048
|
BKID0009123
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
BHAGUBAIWONagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHATIYA
|
MP-18-003-041-001/19
(DHABALAGORI)
|
1718003041NRG24270620230079699
|
27/06/2023
|
RATAN SINGH
|
1718003041WL009098
|
RATAN SINGH
|
00048
|
BKID0009123
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
GHATIYA
|
MP-18-003-041-001/215
(DHABALAGORI)
|
1718003041NRG24270620230079702
|
27/06/2023
|
madan lal
|
1718003041WL009098
|
madan lal
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
madanlal
|
CANARA BANK(508532)
|
|
40
|
GHATIYA
|
MP-18-003-041-001/25
(DHABALAGORI)
|
1718003041NRG24270620230079703
|
27/06/2023
|
naguu bai
|
1718003041WL009098
|
naguu bai
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
naguubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATIYA
|
MP-18-003-041-001/255
(DHABALAGORI)
|
1718003041NRG24270620230079704
|
27/06/2023
|
mahipal singh
|
1718003041WL009098
|
mahipal singh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
mahipalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
42
|
GHATIYA
|
MP-18-003-041-001/258-A
(DHABALAGORI)
|
1718003041NRG24270620230079705
|
27/06/2023
|
Dhermendra
|
1718003041WL009098
|
Dhermendra
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Dhermendra
|
BANK OF INDIA(508505)
|
|
43
|
GHATIYA
|
MP-18-003-041-001/258-A
(DHABALAGORI)
|
1718003041NRG24270620230079706
|
27/06/2023
|
padma
|
1718003041WL009098
|
padma
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATIYA
|
MP-18-003-041-001/39
(DHABALAGORI)
|
1718003041NRG24270620230079707
|
27/06/2023
|
nitiraj
|
1718003041WL009098
|
nitiraj
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
nitiraj
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-041-001/48-C
(DHABALAGORI)
|
1718003041NRG24270620230079708
|
27/06/2023
|
KANHIYALAL
|
1718003041WL009098
|
KANHIYALAL
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
KANHIYALAL
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-041-001/49
(DHABALAGORI)
|
1718003041NRG24270620230079711
|
27/06/2023
|
dinesh
|
1718003041WL009098
|
dinesh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-041-001/59-A
(DHABALAGORI)
|
1718003041NRG24270620230079713
|
27/06/2023
|
suresh
|
1718003041WL009098
|
suresh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
suresh
|
CANARA BANK(508532)
|
|
48
|
GHATIYA
|
MP-18-003-041-001/6-D
(DHABALAGORI)
|
1718003041NRG24270620230079715
|
27/06/2023
|
Jagdish
|
1718003041WL009098
|
Jagdish
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Jagdish
|
CANARA BANK(508532)
|
|
49
|
GHATIYA
|
MP-18-003-041-001/74-A
(DHABALAGORI)
|
1718003041NRG24270620230079723
|
27/06/2023
|
Durgesh Kunwar
|
1718003041WL009098
|
Durgesh Kunwar
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
DurgeshKunwar
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-041-001/74-A
(DHABALAGORI)
|
1718003041NRG24270620230079722
|
27/06/2023
|
kirshna pal
|
1718003041WL009098
|
kirshna pal
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
kirshnapal
|
BANK OF INDIA(508505)
|
|
51
|
GHATIYA
|
MP-18-003-041-001/74-A
(DHABALAGORI)
|
1718003041NRG24270620230079721
|
27/06/2023
|
krashnpal singh
|
1718003041WL009098
|
krashnpal singh
|
00048
|
BKID0009123
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702129411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GHATIYA
|
MP-18-003-041-001/74-B
(DHABALAGORI)
|
1718003041NRG24270620230079724
|
27/06/2023
|
govindra
|
1718003041WL009098
|
govindra
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
govindra
|
BANK OF INDIA(508505)
|
|
53
|
GHATIYA
|
MP-18-003-041-001/96-A
(DHABALAGORI)
|
1718003041NRG24270620230079725
|
27/06/2023
|
DINESH
|
1718003041WL009098
|
DINESH
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHATIYA
|
MP-18-003-041-001/96-A
(DHABALAGORI)
|
1718003041NRG24270620230079726
|
27/06/2023
|
sangeeta
|
1718003041WL009098
|
sangeeta
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATIYA
|
MP-18-003-041-001/96-B
(DHABALAGORI)
|
1718003041NRG24270620230079728
|
27/06/2023
|
GOPAL
|
1718003041WL009098
|
GOPAL
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
56
|
GHATIYA
|
MP-18-003-041-001/96-B
(DHABALAGORI)
|
1718003041NRG24270620230079727
|
27/06/2023
|
GOPAL
|
1718003041WL009098
|
GOPAL
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
GOPAL
|
KARNATAKA BANK LTD(607270)
|
|
57
|
GHATIYA
|
MP-18-003-041-001/97
(DHABALAGORI)
|
1718003041NRG24270620230079730
|
27/06/2023
|
bhulibai
|
1718003041WL009098
|
bhulibai
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
58
|
GHATIYA
|
MP-18-003-041-001/97
(DHABALAGORI)
|
1718003041NRG24270620230079729
|
27/06/2023
|
GOVARDHAN
|
1718003041WL009098
|
GOVARDHAN
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHATIYA
|
MP-18-003-065-002/160
(KALUKHEDI)
|
1718003065NRG24260620230076897
|
27/06/2023
|
ISHAWAR
|
1718003065WL008890
|
ISHAWAR
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
ISHAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GHATIYA
|
MP-18-003-065-002/174
(KALUKHEDI)
|
1718003065NRG24260620230076898
|
27/06/2023
|
mukesh
|
1718003065WL008890
|
mukesh
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
mukesh
|
UCO BANK(607066)
|
|
61
|
GHATIYA
|
MP-18-003-065-002/272
(KALUKHEDI)
|
1718003065NRG24260620230076902
|
27/06/2023
|
kankya
|
1718003065WL008890
|
kankya
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
kankya
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-065-002/272
(KALUKHEDI)
|
1718003065NRG24260620230076903
|
27/06/2023
|
sajan
|
1718003065WL008890
|
sajan
|
00048
|
BKID0009123
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702129411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
GHATIYA
|
MP-18-003-065-002/279
(KALUKHEDI)
|
1718003065NRG24260620230076905
|
27/06/2023
|
dinesh
|
1718003065WL008890
|
dinesh
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
64
|
GHATIYA
|
MP-18-003-065-002/279
(KALUKHEDI)
|
1718003065NRG24260620230076904
|
27/06/2023
|
seta bai
|
1718003065WL008890
|
seta bai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
setabai
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-065-002/326
(KALUKHEDI)
|
1718003065NRG24260620230076910
|
27/06/2023
|
SHANJU BAI
|
1718003065WL008890
|
SHANJU BAI
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
SHANJUBAI
|
BANK OF INDIA(508505)
|
|
66
|
GHATIYA
|
MP-18-003-065-002/326
(KALUKHEDI)
|
1718003065NRG24260620230076909
|
27/06/2023
|
SURESH
|
1718003065WL008890
|
SURESH
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
67
|
GHATIYA
|
MP-18-003-004-001/20-A
(GUDHA)
|
1718003004NRG24270620230079442
|
27/06/2023
|
padam
|
1718003004WL009087
|
padam
|
00048
|
BKID0009126
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129411
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GHATIYA
|
MP-18-003-006-001/268
(BANSKHEDI)
|
1718003006NRG24270620230078552
|
27/06/2023
|
Dinesh
|
1718003006WL008999
|
Dinesh
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-006-001/268
(BANSKHEDI)
|
1718003006NRG24270620230078551
|
27/06/2023
|
Dinesh
|
1718003006WL008999
|
Dinesh
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
70
|
GHATIYA
|
MP-18-003-006-001/333
(BANSKHEDI)
|
1718003006NRG24270620230078553
|
27/06/2023
|
padam
|
1718003006WL008999
|
padam
|
00048
|
BKID0009126
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129411
|
|
padam
|
BANK OF INDIA(508505)
|
|
71
|
GHATIYA
|
MP-18-003-006-001/348
(BANSKHEDI)
|
1718003006NRG24270620230078555
|
27/06/2023
|
Ramesh
|
1718003006WL008999
|
Ramesh
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
72
|
GHATIYA
|
MP-18-003-006-001/348
(BANSKHEDI)
|
1718003006NRG24270620230078554
|
27/06/2023
|
Ramesh
|
1718003006WL008999
|
Ramesh
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
73
|
GHATIYA
|
MP-18-003-027-001/363
(SODANG)
|
1718003027NRG24270620230079448
|
27/06/2023
|
dinesh
|
1718003027WL009088
|
dinesh
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
74
|
GHATIYA
|
MP-18-003-039-002/55-B
(NIPANYAGOYAL)
|
1718003039NRG24270620230079211
|
27/06/2023
|
guman singh
|
1718003039WL009065
|
guman singh
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
gumansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
75
|
GHATIYA
|
MP-18-003-002-001/184-B
(PIPLYAHAMA)
|
1718003002NRG24260620230077534
|
27/06/2023
|
dharmendra singh
|
1718003002WL008935
|
dharmendra singh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
dharmendrasingh
|
BANK OF INDIA(508505)
|
|
76
|
GHATIYA
|
MP-18-003-013-001/153
(BHILKHEDA)
|
1718003013NRG24270620230078968
|
27/06/2023
|
BADRI
|
1718003013WL009028
|
BADRI
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
BADRI
|
BANK OF INDIA(508505)
|
|
77
|
GHATIYA
|
MP-18-003-013-001/32-A
(BHILKHEDA)
|
1718003013NRG24270620230078969
|
27/06/2023
|
Chandarsingh
|
1718003013WL009028
|
Chandarsingh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHATIYA
|
MP-18-003-013-001/32-A
(BHILKHEDA)
|
1718003013NRG24270620230078970
|
27/06/2023
|
Sanju Bai
|
1718003013WL009028
|
Sanju Bai
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
SanjuBai
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-013-001/83
(BHILKHEDA)
|
1718003013NRG24270620230078973
|
27/06/2023
|
Gatka bai
|
1718003013WL009028
|
Gatka bai
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
Gatkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATIYA
|
MP-18-003-013-001/83
(BHILKHEDA)
|
1718003013NRG24270620230078972
|
27/06/2023
|
Gatka bai
|
1718003013WL009028
|
Gatka bai
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Gatkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATIYA
|
MP-18-003-013-002/113-C
(BHILKHEDA)
|
1718003013NRG24270620230078974
|
27/06/2023
|
SANGEETA BAI
|
1718003013WL009028
|
SANGEETA BAI
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATIYA
|
MP-18-003-013-002/114
(BHILKHEDA)
|
1718003013NRG24270620230078976
|
27/06/2023
|
SITA BAI
|
1718003013WL009028
|
SITA BAI
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
83
|
GHATIYA
|
MP-18-003-013-002/115
(BHILKHEDA)
|
1718003013NRG24270620230078977
|
27/06/2023
|
GOKUL UKARLAL
|
1718003013WL009028
|
GOKUL UKARLAL
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
GOKULUKARLAL
|
BANK OF INDIA(508505)
|
|
84
|
GHATIYA
|
MP-18-003-013-002/115
(BHILKHEDA)
|
1718003013NRG24270620230078978
|
27/06/2023
|
Maya
|
1718003013WL009028
|
Maya
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Maya
|
BANK OF INDIA(508505)
|
|
85
|
GHATIYA
|
MP-18-003-013-002/116
(BHILKHEDA)
|
1718003013NRG24270620230078979
|
27/06/2023
|
PIRULAL
|
1718003013WL009028
|
PIRULAL
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
|
86
|
GHATIYA
|
MP-18-003-013-002/121
(BHILKHEDA)
|
1718003013NRG24270620230078982
|
27/06/2023
|
SUGAN BAI
|
1718003013WL009028
|
SUGAN BAI
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
87
|
GHATIYA
|
MP-18-003-013-002/121
(BHILKHEDA)
|
1718003013NRG24270620230078981
|
27/06/2023
|
SUGAN BAI
|
1718003013WL009028
|
SUGAN BAI
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
88
|
GHATIYA
|
MP-18-003-013-002/121
(BHILKHEDA)
|
1718003013NRG24270620230078980
|
27/06/2023
|
VIKRAM NATHA BANJARA
|
1718003013WL009028
|
VIKRAM NATHA BANJARA
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
VIKRAMNATHABANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHATIYA
|
MP-18-003-013-002/122
(BHILKHEDA)
|
1718003013NRG24270620230078985
|
27/06/2023
|
Antar Singh
|
1718003013WL009028
|
Antar Singh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
AntarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHATIYA
|
MP-18-003-013-002/122
(BHILKHEDA)
|
1718003013NRG24270620230078983
|
27/06/2023
|
Antar Singh
|
1718003013WL009028
|
Antar Singh
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
AntarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHATIYA
|
MP-18-003-013-002/122
(BHILKHEDA)
|
1718003013NRG24270620230078984
|
27/06/2023
|
Raju Bai
|
1718003013WL009028
|
Raju Bai
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
92
|
GHATIYA
|
MP-18-003-013-002/122
(BHILKHEDA)
|
1718003013NRG24270620230078986
|
27/06/2023
|
Raju Bai
|
1718003013WL009028
|
Raju Bai
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
93
|
GHATIYA
|
MP-18-003-013-002/123
(BHILKHEDA)
|
1718003013NRG24270620230078987
|
27/06/2023
|
Shyamu Bai
|
1718003013WL009028
|
Shyamu Bai
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
ShyamuBai
|
BANK OF INDIA(508505)
|
|
94
|
GHATIYA
|
MP-18-003-013-002/126
(BHILKHEDA)
|
1718003013NRG24270620230078988
|
27/06/2023
|
GHANSHYAM
|
1718003013WL009028
|
GHANSHYAM
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
95
|
GHATIYA
|
MP-18-003-013-002/126
(BHILKHEDA)
|
1718003013NRG24270620230078990
|
27/06/2023
|
GHANSHYAM
|
1718003013WL009028
|
GHANSHYAM
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
96
|
GHATIYA
|
MP-18-003-013-002/126
(BHILKHEDA)
|
1718003013NRG24270620230078989
|
27/06/2023
|
SEEMA
|
1718003013WL009028
|
SEEMA
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
97
|
GHATIYA
|
MP-18-003-013-002/126
(BHILKHEDA)
|
1718003013NRG24270620230078991
|
27/06/2023
|
SEEMA
|
1718003013WL009028
|
SEEMA
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
98
|
GHATIYA
|
MP-18-003-013-002/210
(BHILKHEDA)
|
1718003013NRG24270620230078992
|
27/06/2023
|
Karan Singh
|
1718003013WL009028
|
Karan Singh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
99
|
GHATIYA
|
MP-18-003-013-002/210
(BHILKHEDA)
|
1718003013NRG24270620230078993
|
27/06/2023
|
RAJUBAI
|
1718003013WL009028
|
RAJUBAI
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATIYA
|
MP-18-003-013-002/216
(BHILKHEDA)
|
1718003013NRG24270620230078996
|
27/06/2023
|
ANTAR SINGH
|
1718003013WL009028
|
ANTAR SINGH
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
101
|
GHATIYA
|
MP-18-003-013-002/216
(BHILKHEDA)
|
1718003013NRG24270620230078994
|
27/06/2023
|
ANTAR SINGH
|
1718003013WL009028
|
ANTAR SINGH
|
00048
|
BKID0009127
|
500
|
500
|
Processed
|
05/07/2023
|
|
702129411
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
102
|
GHATIYA
|
MP-18-003-013-002/216
(BHILKHEDA)
|
1718003013NRG24270620230078997
|
27/06/2023
|
Parvati bai
|
1718003013WL009028
|
Parvati bai
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
103
|
GHATIYA
|
MP-18-003-013-002/216
(BHILKHEDA)
|
1718003013NRG24270620230078995
|
27/06/2023
|
Parvati bai
|
1718003013WL009028
|
Parvati bai
|
00048
|
BKID0009127
|
500
|
500
|
Processed
|
05/07/2023
|
|
702129411
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
104
|
GHATIYA
|
MP-18-003-013-002/220
(BHILKHEDA)
|
1718003013NRG24270620230079001
|
27/06/2023
|
Lachchha Bai
|
1718003013WL009028
|
Lachchha Bai
|
00048
|
BKID0009127
|
500
|
500
|
Processed
|
05/07/2023
|
|
702129411
|
|
LachchhaBai
|
BANK OF INDIA(508505)
|
|
105
|
GHATIYA
|
MP-18-003-013-002/220
(BHILKHEDA)
|
1718003013NRG24270620230078999
|
27/06/2023
|
Lachchha Bai
|
1718003013WL009028
|
Lachchha Bai
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
LachchhaBai
|
BANK OF INDIA(508505)
|
|
106
|
GHATIYA
|
MP-18-003-013-002/220-A
(BHILKHEDA)
|
1718003013NRG24270620230079004
|
27/06/2023
|
Vikram Garasiya
|
1718003013WL009028
|
Vikram Garasiya
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
VikramGarasiya
|
BANK OF INDIA(508505)
|
|
107
|
GHATIYA
|
MP-18-003-013-002/220-A
(BHILKHEDA)
|
1718003013NRG24270620230079002
|
27/06/2023
|
Vikram Garasiya
|
1718003013WL009028
|
Vikram Garasiya
|
00048
|
BKID0009127
|
500
|
500
|
Processed
|
05/07/2023
|
|
702129411
|
|
VikramGarasiya
|
BANK OF INDIA(508505)
|
|
108
|
GHATIYA
|
MP-18-003-013-002/231
(BHILKHEDA)
|
1718003013NRG24270620230079007
|
27/06/2023
|
HAKAM SINGH MANNAJI BANJARA
|
1718003013WL009028
|
HAKAM SINGH MANNAJI BANJARA
|
00048
|
BKID0009127
|
500
|
500
|
Processed
|
05/07/2023
|
|
702129411
|
|
HAKAMSINGHMANNAJIBANJARA
|
BANK OF INDIA(508505)
|
|
109
|
GHATIYA
|
MP-18-003-013-002/231
(BHILKHEDA)
|
1718003013NRG24270620230079005
|
27/06/2023
|
HAKAM SINGH MANNAJI BANJARA
|
1718003013WL009028
|
HAKAM SINGH MANNAJI BANJARA
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
HAKAMSINGHMANNAJIBANJARA
|
BANK OF INDIA(508505)
|
|
110
|
GHATIYA
|
MP-18-003-013-002/231
(BHILKHEDA)
|
1718003013NRG24270620230079008
|
27/06/2023
|
SHANTABAI
|
1718003013WL009028
|
SHANTABAI
|
00048
|
BKID0009127
|
500
|
500
|
Processed
|
05/07/2023
|
|
702129411
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIYA
|
MP-18-003-013-002/231
(BHILKHEDA)
|
1718003013NRG24270620230079006
|
27/06/2023
|
SHANTABAI
|
1718003013WL009028
|
SHANTABAI
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIYA
|
MP-18-003-013-002/232
(BHILKHEDA)
|
1718003013NRG24270620230079010
|
27/06/2023
|
SAMPAT BAI
|
1718003013WL009028
|
SAMPAT BAI
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
113
|
GHATIYA
|
MP-18-003-013-002/232
(BHILKHEDA)
|
1718003013NRG24270620230079009
|
27/06/2023
|
SAMPAT BAI
|
1718003013WL009028
|
SAMPAT BAI
|
00048
|
BKID0009127
|
500
|
500
|
Processed
|
05/07/2023
|
|
702129411
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
114
|
GHATIYA
|
MP-18-003-013-002/239
(BHILKHEDA)
|
1718003013NRG24270620230079011
|
27/06/2023
|
mangilal
|
1718003013WL009028
|
mangilal
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
115
|
GHATIYA
|
MP-18-003-013-002/239-A
(BHILKHEDA)
|
1718003013NRG24270620230079014
|
27/06/2023
|
Reena bai
|
1718003013WL009028
|
Reena bai
|
00048
|
BKID0009127
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129411
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
116
|
GHATIYA
|
MP-18-003-013-002/239-A
(BHILKHEDA)
|
1718003013NRG24270620230079013
|
27/06/2023
|
Vikram
|
1718003013WL009028
|
Vikram
|
00048
|
BKID0009127
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129411
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
117
|
GHATIYA
|
MP-18-003-013-002/246
(BHILKHEDA)
|
1718003013NRG24270620230079016
|
27/06/2023
|
Jatan bai
|
1718003013WL009028
|
Jatan bai
|
00048
|
BKID0009127
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129411
|
|
Jatanbai
|
BANK OF INDIA(508505)
|
|
118
|
GHATIYA
|
MP-18-003-013-002/246
(BHILKHEDA)
|
1718003013NRG24270620230079018
|
27/06/2023
|
Jatan bai
|
1718003013WL009028
|
Jatan bai
|
00048
|
BKID0009127
|
500
|
500
|
Processed
|
05/07/2023
|
|
702129411
|
|
Jatanbai
|
BANK OF INDIA(508505)
|
|
119
|
GHATIYA
|
MP-18-003-013-002/246
(BHILKHEDA)
|
1718003013NRG24270620230079017
|
27/06/2023
|
ramesh
|
1718003013WL009028
|
ramesh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
120
|
GHATIYA
|
MP-18-003-013-002/246
(BHILKHEDA)
|
1718003013NRG24270620230079015
|
27/06/2023
|
ramesh
|
1718003013WL009028
|
ramesh
|
00048
|
BKID0009127
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129411
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
121
|
GHATIYA
|
MP-18-003-013-002/251-A
(BHILKHEDA)
|
1718003013NRG24270620230079019
|
27/06/2023
|
KISHAN TOLARAM
|
1718003013WL009028
|
KISHAN TOLARAM
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
KISHANTOLARAM
|
BANK OF INDIA(508505)
|
|
122
|
GHATIYA
|
MP-18-003-013-002/60-C
(BHILKHEDA)
|
1718003013NRG24270620230079020
|
27/06/2023
|
Sevaram
|
1718003013WL009028
|
Sevaram
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
05/07/2023
|
|
702129411
|
|
Sevaram
|
BANK OF INDIA(508505)
|
|
123
|
GHATIYA
|
MP-18-003-013-002/61-A
(BHILKHEDA)
|
1718003013NRG24270620230079021
|
27/06/2023
|
RADHESHYAM
|
1718003013WL009028
|
RADHESHYAM
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
124
|
GHATIYA
|
MP-18-003-013-002/61-A
(BHILKHEDA)
|
1718003013NRG24270620230079022
|
27/06/2023
|
SANGITA BAI
|
1718003013WL009028
|
SANGITA BAI
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
125
|
GHATIYA
|
MP-18-003-013-003/317
(BHILKHEDA)
|
1718003013NRG24270620230079024
|
27/06/2023
|
Sharada Bai
|
1718003013WL009028
|
Sharada Bai
|
00048
|
BKID0009127
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129411
|
|
SharadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHATIYA
|
MP-18-003-013-003/317
(BHILKHEDA)
|
1718003013NRG24270620230079023
|
27/06/2023
|
Sharada Bai
|
1718003013WL009028
|
Sharada Bai
|
00048
|
BKID0009127
|
500
|
500
|
Processed
|
05/07/2023
|
|
702129411
|
|
SharadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHATIYA
|
MP-18-003-030-001/103
(SANKARPUR)
|
1718003030NRG24270620230079534
|
27/06/2023
|
RANCHOD LAL
|
1718003030WL009092
|
RANCHOD LAL
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
RANCHODLAL
|
BANK OF INDIA(508505)
|
|
128
|
GHATIYA
|
MP-18-003-030-001/127
(SANKARPUR)
|
1718003030NRG24270620230079535
|
27/06/2023
|
BHERU LAL
|
1718003030WL009092
|
BHERU LAL
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
129
|
GHATIYA
|
MP-18-003-030-001/158
(SANKARPUR)
|
1718003030NRG24270620230079537
|
27/06/2023
|
chaganlal
|
1718003030WL009092
|
chaganlal
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
chaganlal
|
BANK OF INDIA(508505)
|
|
130
|
GHATIYA
|
MP-18-003-030-001/247-A
(SANKARPUR)
|
1718003030NRG24270620230079539
|
27/06/2023
|
Rahul
|
1718003030WL009092
|
Rahul
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
131
|
GHATIYA
|
MP-18-003-030-002/194
(SANKARPUR)
|
1718003030NRG24270620230079542
|
27/06/2023
|
tejaram
|
1718003030WL009092
|
tejaram
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
tejaram
|
BANK OF INDIA(508505)
|
|
132
|
GHATIYA
|
MP-18-003-030-002/194-B
(SANKARPUR)
|
1718003030NRG24270620230079545
|
27/06/2023
|
Santosh Parihar
|
1718003030WL009092
|
Santosh Parihar
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
SantoshParihar
|
BANK OF INDIA(508505)
|
|
133
|
GHATIYA
|
MP-18-003-030-002/34
(SANKARPUR)
|
1718003030NRG24270620230079546
|
27/06/2023
|
ratan
|
1718003030WL009092
|
ratan
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
ratan
|
BANK OF INDIA(508505)
|
|
134
|
GHATIYA
|
MP-18-003-030-002/58
(SANKARPUR)
|
1718003030NRG24270620230079548
|
27/06/2023
|
ramesh
|
1718003030WL009092
|
ramesh
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
135
|
GHATIYA
|
MP-18-003-030-002/83-A
(SANKARPUR)
|
1718003030NRG24270620230079550
|
27/06/2023
|
jagdish
|
1718003030WL009092
|
jagdish
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
136
|
GHATIYA
|
MP-18-003-030-002/86
(SANKARPUR)
|
1718003030NRG24270620230079552
|
27/06/2023
|
jagdish
|
1718003030WL009092
|
jagdish
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39129
|
39129
|
|
|
|
|
|
|
|
|
137
|
GHATIYA
|
MP-18-003-023-001/193
(SILODARAWAL)
|
1718003023NRG24270620230078144
|
27/06/2023
|
Savtribai
|
1718003023WL008979
|
Savtribai
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Savtribai
|
BANK OF INDIA(508505)
|
|
138
|
GHATIYA
|
MP-18-003-023-001/193-A
(SILODARAWAL)
|
1718003023NRG24270620230078145
|
27/06/2023
|
Bhuralal
|
1718003023WL008979
|
Bhuralal
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Bhuralal
|
BANK OF INDIA(508505)
|
|
139
|
GHATIYA
|
MP-18-003-023-001/56
(SILODARAWAL)
|
1718003023NRG24270620230078150
|
27/06/2023
|
Bagdiram
|
1718003023WL008979
|
Bagdiram
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Bagdiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
140
|
GHATIYA
|
MP-18-003-030-001/127
(SANKARPUR)
|
1718003030NRG24270620230079536
|
27/06/2023
|
Hemlata
|
1718003030WL009092
|
Hemlata
|
00048
|
BKID0009138
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
141
|
GHATIYA
|
MP-18-003-030-002/121
(SANKARPUR)
|
1718003030NRG24270620230079541
|
27/06/2023
|
Jitendra gujrati
|
1718003030WL009092
|
Jitendra gujrati
|
00048
|
BKID0009138
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Jitendragujrati
|
BANK OF INDIA(508505)
|
|
142
|
GHATIYA
|
MP-18-003-030-002/34
(SANKARPUR)
|
1718003030NRG24270620230079547
|
27/06/2023
|
kamalsingh
|
1718003030WL009092
|
kamalsingh
|
00048
|
BKID0009138
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
143
|
GHATIYA
|
MP-18-003-030-002/58
(SANKARPUR)
|
1718003030NRG24270620230079549
|
27/06/2023
|
Shantibai
|
1718003030WL009092
|
Shantibai
|
00048
|
BKID0009138
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
144
|
GHATIYA
|
MP-18-003-030-002/83-A
(SANKARPUR)
|
1718003030NRG24270620230079551
|
27/06/2023
|
teju bai
|
1718003030WL009092
|
teju bai
|
00048
|
BKID0009138
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHATIYA
|
MP-18-003-055-001/963
(UJJAINIYA)
|
1718003055NRG24270620230079386
|
27/06/2023
|
Gopal singh
|
1718003055WL009077
|
Gopal singh
|
00048
|
BKID0009138
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702129411
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHATIYA
|
MP-18-003-063-001/47
(KAMED)
|
1718003063NRG24270620230078557
|
27/06/2023
|
Mohan
|
1718003063WL009000
|
Mohan
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHATIYA
|
MP-18-003-063-001/963
(KAMED)
|
1718003063NRG24270620230078561
|
27/06/2023
|
Ramlal
|
1718003063WL009000
|
Ramlal
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
Ramlal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
148
|
GHATIYA
|
MP-18-003-004-001/173
(GUDHA)
|
1718003004NRG24270620230079439
|
27/06/2023
|
BADRILAL
|
1718003004WL009087
|
BADRILAL
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
GHATIYA
|
MP-18-003-041-001/108
(DHABALAGORI)
|
1718003041NRG24270620230079669
|
27/06/2023
|
mahesh
|
1718003041WL009098
|
mahesh
|
00078
|
CNRB0005686
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
mahesh
|
CANARA BANK(508532)
|
|
150
|
GHATIYA
|
MP-18-003-041-001/117
(DHABALAGORI)
|
1718003041NRG24270620230079676
|
27/06/2023
|
mukesh
|
1718003041WL009098
|
mukesh
|
00078
|
CNRB0005686
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
mukesh
|
CANARA BANK(508532)
|
|
151
|
GHATIYA
|
MP-18-003-041-001/130
(DHABALAGORI)
|
1718003041NRG24270620230079680
|
27/06/2023
|
Ramu bai
|
1718003041WL009098
|
Ramu bai
|
00078
|
CNRB0005686
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Ramubai
|
CANARA BANK(508532)
|
|
152
|
GHATIYA
|
MP-18-003-041-001/156
(DHABALAGORI)
|
1718003041NRG24270620230079693
|
27/06/2023
|
indra
|
1718003041WL009098
|
indra
|
00078
|
CNRB0005686
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
indra
|
CANARA BANK(508532)
|
|
153
|
GHATIYA
|
MP-18-003-041-001/156-A
(DHABALAGORI)
|
1718003041NRG24270620230079694
|
27/06/2023
|
Vijay
|
1718003041WL009098
|
Vijay
|
00078
|
CNRB0005686
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
154
|
GHATIYA
|
MP-18-003-041-001/156-B
(DHABALAGORI)
|
1718003041NRG24270620230079696
|
27/06/2023
|
jagdish
|
1718003041WL009098
|
jagdish
|
00078
|
CNRB0005686
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
155
|
GHATIYA
|
MP-18-003-041-001/16
(DHABALAGORI)
|
1718003041NRG24270620230079697
|
27/06/2023
|
nagulal
|
1718003041WL009098
|
nagulal
|
00078
|
CNRB0005686
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
nagulal
|
BANK OF INDIA(508505)
|
|
156
|
GHATIYA
|
MP-18-003-041-001/19
(DHABALAGORI)
|
1718003041NRG24270620230079700
|
27/06/2023
|
kailash
|
1718003041WL009098
|
kailash
|
00078
|
CNRB0005686
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
kailash
|
CANARA BANK(508532)
|
|
157
|
GHATIYA
|
MP-18-003-041-001/49
(DHABALAGORI)
|
1718003041NRG24270620230079712
|
27/06/2023
|
mamta
|
1718003041WL009098
|
mamta
|
00078
|
CNRB0005686
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
mamta
|
CANARA BANK(508532)
|
|
158
|
GHATIYA
|
MP-18-003-041-001/59-A
(DHABALAGORI)
|
1718003041NRG24270620230079714
|
27/06/2023
|
mayabai
|
1718003041WL009098
|
mayabai
|
00078
|
CNRB0005686
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
159
|
GHATIYA
|
MP-18-003-002-001/85
(PIPLYAHAMA)
|
1718003002NRG24260620230077539
|
27/06/2023
|
RADHESAYAM
|
1718003002WL008935
|
RADHESAYAM
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
RADHESAYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
GHATIYA
|
MP-18-003-065-002/316
(KALUKHEDI)
|
1718003065NRG24260620230076906
|
27/06/2023
|
sunil
|
1718003065WL008890
|
sunil
|
00225
|
KARB0000807
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
GHATIYA
|
MP-18-003-002-001/198
(PIPLYAHAMA)
|
1718003002NRG24260620230077535
|
27/06/2023
|
MANOHERSINGH
|
1718003002WL008935
|
MANOHERSINGH
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
MANOHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
GHATIYA
|
MP-18-003-033-001/807
(JAITHAL)
|
1718003033NRG24260620230077319
|
27/06/2023
|
Balkrishna
|
1718003033WL008905
|
Balkrishna
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
Balkrishna
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHATIYA
|
MP-18-003-035-002/18
(BANDA)
|
1718003035NRG24270620230079132
|
27/06/2023
|
mahendra singh rathor
|
1718003035WL009052
|
mahendra singh rathor
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
mahendrasinghrathor
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHATIYA
|
MP-18-003-039-001/194-B
(NIPANYAGOYAL)
|
1718003039NRG24270620230079209
|
27/06/2023
|
RAISH
|
1718003039WL009065
|
RAISH
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
RAISH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHATIYA
|
MP-18-003-039-001/197
(NIPANYAGOYAL)
|
1718003039NRG24270620230079210
|
27/06/2023
|
Tejaram
|
1718003039WL009065
|
Tejaram
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Tejaram
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHATIYA
|
MP-18-003-039-002/36
(NIPANYAGOYAL)
|
1718003039NRG24270620230079213
|
27/06/2023
|
Rajendra singh
|
1718003039WL009066
|
Rajendra singh
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Rajendrasingh
|
PUNJAB & SIND BANK(607087)
|
|
167
|
GHATIYA
|
MP-18-003-039-003/104
(NIPANYAGOYAL)
|
1718003039NRG24270620230079214
|
27/06/2023
|
Devilal
|
1718003039WL009066
|
Devilal
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Devilal
|
UCO BANK(607066)
|
|
168
|
GHATIYA
|
MP-18-003-039-003/113
(NIPANYAGOYAL)
|
1718003039NRG24270620230079204
|
27/06/2023
|
SURESH CHAND
|
1718003039WL009064
|
SURESH CHAND
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
SURESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHATIYA
|
MP-18-003-039-003/192-A
(NIPANYAGOYAL)
|
1718003039NRG24270620230079205
|
27/06/2023
|
devendra singh
|
1718003039WL009064
|
devendra singh
|
00415
|
SBIN0007697
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHATIYA
|
MP-18-003-039-003/23
(NIPANYAGOYAL)
|
1718003039NRG24270620230079206
|
27/06/2023
|
Bhagwan makwana
|
1718003039WL009064
|
Bhagwan makwana
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Bhagwanmakwana
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHATIYA
|
MP-18-003-039-003/49
(NIPANYAGOYAL)
|
1718003039NRG24270620230079207
|
27/06/2023
|
NAGULAL
|
1718003039WL009064
|
NAGULAL
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
NAGULAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHATIYA
|
MP-18-003-055-001/1500-A
(UJJAINIYA)
|
1718003055NRG24270620230079380
|
27/06/2023
|
Rajendra singh rathod
|
1718003055WL009077
|
Rajendra singh rathod
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
Rajendrasinghrathod
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHATIYA
|
MP-18-003-055-001/1504-A
(UJJAINIYA)
|
1718003055NRG24270620230079383
|
27/06/2023
|
Madan lal
|
1718003055WL009077
|
Madan lal
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
174
|
GHATIYA
|
MP-18-003-063-001/172
(KAMED)
|
1718003063NRG24270620230078556
|
27/06/2023
|
RAMESH
|
1718003063WL009000
|
RAMESH
|
00415
|
SBIN0030062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
GHATIYA
|
MP-18-003-065-002/328
(KALUKHEDI)
|
1718003065NRG24260620230076911
|
27/06/2023
|
PAWAN BAI
|
1718003065WL008890
|
PAWAN BAI
|
00415
|
SBIN0030064
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
PAWANBAI
|
BANK OF INDIA(508505)
|
|
176
|
GHATIYA
|
MP-18-003-065-002/331
(KALUKHEDI)
|
1718003065NRG24260620230076880
|
27/06/2023
|
JIVAN
|
1718003065WL008889
|
JIVAN
|
00415
|
SBIN0030064
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
177
|
GHATIYA
|
MP-18-003-041-001/133
(DHABALAGORI)
|
1718003041NRG24270620230079681
|
27/06/2023
|
ramesh
|
1718003041WL009098
|
ramesh
|
00462
|
UCBA0000857
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
178
|
GHATIYA
|
MP-18-003-048-002/50
(BHICHHDODISTMURAR)
|
1718003048NRG24270620230079432
|
27/06/2023
|
bahadur
|
1718003048WL009085
|
bahadur
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
bahadur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
GHATIYA
|
MP-18-003-065-002/160
(KALUKHEDI)
|
1718003065NRG24260620230076896
|
27/06/2023
|
eshvar
|
1718003065WL008890
|
eshvar
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
eshvar
|
BANK OF INDIA(508505)
|
|
180
|
GHATIYA
|
MP-18-003-065-002/226
(KALUKHEDI)
|
1718003065NRG24260620230076900
|
27/06/2023
|
teja ram
|
1718003065WL008890
|
teja ram
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
tejaram
|
UCO BANK(607066)
|
|
181
|
GHATIYA
|
MP-18-003-065-002/226
(KALUKHEDI)
|
1718003065NRG24260620230076899
|
27/06/2023
|
teja ram
|
1718003065WL008890
|
teja ram
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
tejaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
GHATIYA
|
MP-18-003-065-002/380
(KALUKHEDI)
|
1718003065NRG24260620230076893
|
27/06/2023
|
LAKHAN SINGH
|
1718003065WL008889
|
LAKHAN SINGH
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
LAKHANSINGH
|
UCO BANK(607066)
|
|
183
|
GHATIYA
|
MP-18-003-065-002/380
(KALUKHEDI)
|
1718003065NRG24260620230076894
|
27/06/2023
|
MAKHAN SINGH
|
1718003065WL008889
|
MAKHAN SINGH
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
MAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
184
|
GHATIYA
|
MP-18-003-019-003/69-C
(UTESRA)
|
1718003019NRG24270620230079295
|
27/06/2023
|
Bhuli bai
|
1718003019WL009070
|
Bhuli bai
|
00468
|
UBIN0532665
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
185
|
GHATIYA
|
MP-18-003-041-001/133
(DHABALAGORI)
|
1718003041NRG24270620230079682
|
27/06/2023
|
manisha
|
1718003041WL009098
|
manisha
|
00666
|
IDFB0042141
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
186
|
GHATIYA
|
MP-18-003-066-001/53
(LASUDIA BAZAR)
|
1718003066NRG24270620230079554
|
27/06/2023
|
Mangu bai
|
1718003066WL009093
|
Mangu bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Mangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GHATIYA
|
MP-18-003-066-002/10-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079555
|
27/06/2023
|
Sanju
|
1718003066WL009093
|
Sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GHATIYA
|
MP-18-003-066-002/28-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079557
|
27/06/2023
|
Nagesvar
|
1718003066WL009093
|
Nagesvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Nagesvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GHATIYA
|
MP-18-003-066-002/33
(LASUDIA BAZAR)
|
1718003066NRG24270620230079558
|
27/06/2023
|
Dilip
|
1718003066WL009093
|
Dilip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GHATIYA
|
MP-18-003-066-002/33-B
(LASUDIA BAZAR)
|
1718003066NRG24270620230079559
|
27/06/2023
|
Mahesh
|
1718003066WL009093
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GHATIYA
|
MP-18-003-066-002/34-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079560
|
27/06/2023
|
Shohan
|
1718003066WL009093
|
Shohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Shohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GHATIYA
|
MP-18-003-066-002/37-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079561
|
27/06/2023
|
Puja
|
1718003066WL009093
|
Puja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GHATIYA
|
MP-18-003-066-002/37-B
(LASUDIA BAZAR)
|
1718003066NRG24270620230079562
|
27/06/2023
|
Rajesh
|
1718003066WL009093
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GHATIYA
|
MP-18-003-066-002/38-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079563
|
27/06/2023
|
Hariom varma
|
1718003066WL009093
|
Hariom varma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Hariomvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GHATIYA
|
MP-18-003-066-002/41-B
(LASUDIA BAZAR)
|
1718003066NRG24270620230079564
|
27/06/2023
|
Sandip
|
1718003066WL009093
|
Sandip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GHATIYA
|
MP-18-003-066-002/45
(LASUDIA BAZAR)
|
1718003066NRG24270620230079565
|
27/06/2023
|
Mohan singh
|
1718003066WL009093
|
Mohan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GHATIYA
|
MP-18-003-066-002/47-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079566
|
27/06/2023
|
Deepak
|
1718003066WL009093
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GHATIYA
|
MP-18-003-066-002/59-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079567
|
27/06/2023
|
Lakhan
|
1718003066WL009093
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GHATIYA
|
MP-18-003-066-002/83-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079568
|
27/06/2023
|
Bholaram
|
1718003066WL009093
|
Bholaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GHATIYA
|
MP-18-003-066-002/84-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079569
|
27/06/2023
|
Lakhan
|
1718003066WL009093
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GHATIYA
|
MP-18-003-066-002/86-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079570
|
27/06/2023
|
Nagesvar
|
1718003066WL009093
|
Nagesvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702129411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
GHATIYA
|
MP-18-003-066-002/89-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079571
|
27/06/2023
|
Ramgopal
|
1718003066WL009093
|
Ramgopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GHATIYA
|
MP-18-003-066-002/93-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079572
|
27/06/2023
|
MANGAL
|
1718003066WL009093
|
MANGAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GHATIYA
|
MP-18-003-066-002/93-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079573
|
27/06/2023
|
VISHANU BAI
|
1718003066WL009093
|
VISHANU BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
VISHANUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GHATIYA
|
MP-18-003-066-003/16-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079574
|
27/06/2023
|
VIKRAM SHINGH
|
1718003066WL009093
|
VIKRAM SHINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
VIKRAMSHINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GHATIYA
|
MP-18-003-066-003/3-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079575
|
27/06/2023
|
SHUBHAM
|
1718003066WL009093
|
SHUBHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GHATIYA
|
MP-18-003-066-003/45
(LASUDIA BAZAR)
|
1718003066NRG24270620230079576
|
27/06/2023
|
Rajesh
|
1718003066WL009093
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GHATIYA
|
MP-18-003-066-003/55-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079577
|
27/06/2023
|
Sankar
|
1718003066WL009093
|
Sankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GHATIYA
|
MP-18-003-066-003/88-A
(LASUDIA BAZAR)
|
1718003066NRG24270620230079580
|
27/06/2023
|
Sankar
|
1718003066WL009093
|
Sankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
210
|
GHATIYA
|
MP-18-003-025-001/472
(AMODIYA)
|
1718003025NRG24270620230079426
|
27/06/2023
|
punam chandra
|
1718003025WL009084
|
punam chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
punamchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GHATIYA
|
MP-18-003-025-001/472
(AMODIYA)
|
1718003025NRG24270620230079427
|
27/06/2023
|
shivani
|
1718003025WL009084
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GHATIYA
|
MP-18-003-025-001/473
(AMODIYA)
|
1718003025NRG24270620230079428
|
27/06/2023
|
arjun chhadiya
|
1718003025WL009084
|
arjun chhadiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
arjunchhadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GHATIYA
|
MP-18-003-025-001/473
(AMODIYA)
|
1718003025NRG24270620230079429
|
27/06/2023
|
rachana
|
1718003025WL009084
|
rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GHATIYA
|
MP-18-003-025-001/74-A
(AMODIYA)
|
1718003025NRG24270620230079430
|
27/06/2023
|
raja
|
1718003025WL009084
|
raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GHATIYA
|
MP-18-003-025-001/74-A
(AMODIYA)
|
1718003025NRG24270620230079431
|
27/06/2023
|
rita batham
|
1718003025WL009084
|
rita batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
ritabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
216
|
GHATIYA
|
MP-18-003-002-001/67
(PIPLYAHAMA)
|
1718003002NRG24260620230077536
|
27/06/2023
|
Kedar
|
1718003002WL008935
|
Kedar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Kedar
|
BANK OF BARODA(606985)
|
|
217
|
GHATIYA
|
MP-18-003-002-001/70-B
(PIPLYAHAMA)
|
1718003002NRG24260620230077537
|
27/06/2023
|
kachru
|
1718003002WL008935
|
kachru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
kachru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GHATIYA
|
MP-18-003-011-001/95-C
(RALAYATBHAUJA)
|
1718003011NRG24270620230078965
|
27/06/2023
|
dhapu
|
1718003011WL009025
|
dhapu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702129411
|
|
dhapu
|
BANK OF BARODA(606985)
|
|
219
|
GHATIYA
|
MP-18-003-041-001/114-A
(DHABALAGORI)
|
1718003041NRG24270620230079675
|
27/06/2023
|
Pavitra bai
|
1718003041WL009098
|
Pavitra bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
220
|
GHATIYA
|
MP-18-003-041-001/6-D
(DHABALAGORI)
|
1718003041NRG24270620230079716
|
27/06/2023
|
Sapna
|
1718003041WL009098
|
Sapna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GHATIYA
|
MP-18-003-041-001/7-B
(DHABALAGORI)
|
1718003041NRG24270620230079720
|
27/06/2023
|
Pooja
|
1718003041WL009098
|
Pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GHATIYA
|
MP-18-003-041-001/7-B
(DHABALAGORI)
|
1718003041NRG24270620230079718
|
27/06/2023
|
Sagun bai
|
1718003041WL009098
|
Sagun bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Sagunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GHATIYA
|
MP-18-003-041-001/7-B
(DHABALAGORI)
|
1718003041NRG24270620230079719
|
27/06/2023
|
Sanjay
|
1718003041WL009098
|
Sanjay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702129411
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GHATIYA
|
MP-18-003-055-001/1501
(UJJAINIYA)
|
1718003055NRG24270620230079381
|
27/06/2023
|
Gopal
|
1718003055WL009077
|
Gopal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702129411
|
|
Gopal
|
IDFC BANK LIMITED(608117)
|
|
225
|
GHATIYA
|
MP-18-003-055-001/1501
(UJJAINIYA)
|
1718003055NRG24270620230079382
|
27/06/2023
|
Santosh
|
1718003055WL009077
|
Santosh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702129411
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GHATIYA
|
MP-18-003-055-001/1504-A
(UJJAINIYA)
|
1718003055NRG24270620230079384
|
27/06/2023
|
Keshar bai
|
1718003055WL009077
|
Keshar bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
Kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
227
|
GHATIYA
|
MP-18-003-004-001/41
(GUDHA)
|
1718003004NRG24270620230079447
|
27/06/2023
|
vishnubai
|
1718003004WL009087
|
vishnubai
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702129411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
GHATIYA
|
MP-18-003-065-002/324
(KALUKHEDI)
|
1718003065NRG24260620230076907
|
27/06/2023
|
basanta bai
|
1718003065WL008890
|
basanta bai
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702129411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
GHATIYA
|
MP-18-003-065-002/325
(KALUKHEDI)
|
1718003065NRG24260620230076908
|
27/06/2023
|
mamata bai
|
1718003065WL008890
|
mamata bai
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702129411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
GHATIYA
|
MP-18-003-065-002/330
(KALUKHEDI)
|
1718003065NRG24260620230076879
|
27/06/2023
|
sunita bai
|
1718003065WL008889
|
sunita bai
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GHATIYA
|
MP-18-003-065-002/332
(KALUKHEDI)
|
1718003065NRG24260620230076882
|
27/06/2023
|
GENDA BAI
|
1718003065WL008889
|
GENDA BAI
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
GENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GHATIYA
|
MP-18-003-065-002/335
(KALUKHEDI)
|
1718003065NRG24260620230076885
|
27/06/2023
|
SARITA
|
1718003065WL008889
|
SARITA
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GHATIYA
|
MP-18-003-065-002/336
(KALUKHEDI)
|
1718003065NRG24260620230076886
|
27/06/2023
|
RADHA BAI
|
1718003065WL008889
|
RADHA BAI
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
RADHABAI
|
UCO BANK(607066)
|
|
234
|
GHATIYA
|
MP-18-003-065-002/337
(KALUKHEDI)
|
1718003065NRG24260620230076887
|
27/06/2023
|
KRASHNA BAI
|
1718003065WL008889
|
KRASHNA BAI
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
KRASHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GHATIYA
|
MP-18-003-065-002/337
(KALUKHEDI)
|
1718003065NRG24260620230076888
|
27/06/2023
|
PUSHPA
|
1718003065WL008889
|
PUSHPA
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
236
|
GHATIYA
|
MP-18-003-065-002/340
(KALUKHEDI)
|
1718003065NRG24260620230076889
|
27/06/2023
|
KRASHNA BAI
|
1718003065WL008889
|
KRASHNA BAI
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GHATIYA
|
MP-18-003-065-002/345
(KALUKHEDI)
|
1718003065NRG24260620230076891
|
27/06/2023
|
SITA BAI
|
1718003065WL008889
|
SITA BAI
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
SITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
238
|
GHATIYA
|
MP-18-003-065-002/346
(KALUKHEDI)
|
1718003065NRG24260620230076892
|
27/06/2023
|
BHURI BAI
|
1718003065WL008889
|
BHURI BAI
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
239
|
GHATIYA
|
MP-18-003-002-001/72-A
(PIPLYAHAMA)
|
1718003002NRG24260620230077538
|
27/06/2023
|
Ramesh
|
1718003002WL008935
|
Ramesh
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702129411
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GHATIYA
|
MP-18-003-004-001/153-A
(GUDHA)
|
1718003004NRG24270620230079435
|
27/06/2023
|
kalu
|
1718003004WL009087
|
kalu
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GHATIYA
|
MP-18-003-004-001/153-A
(GUDHA)
|
1718003004NRG24270620230079436
|
27/06/2023
|
rekha
|
1718003004WL009087
|
rekha
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GHATIYA
|
MP-18-003-004-001/17-A
(GUDHA)
|
1718003004NRG24270620230079438
|
27/06/2023
|
aati diya bai
|
1718003004WL009087
|
aati diya bai
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
aatidiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GHATIYA
|
MP-18-003-004-001/17-A
(GUDHA)
|
1718003004NRG24270620230079437
|
27/06/2023
|
sevaram
|
1718003004WL009087
|
sevaram
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GHATIYA
|
MP-18-003-004-001/173
(GUDHA)
|
1718003004NRG24270620230079440
|
27/06/2023
|
seema bai
|
1718003004WL009087
|
seema bai
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GHATIYA
|
MP-18-003-004-001/20-A
(GUDHA)
|
1718003004NRG24270620230079441
|
27/06/2023
|
gagdes
|
1718003004WL009087
|
gagdes
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
gagdes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GHATIYA
|
MP-18-003-004-001/24
(GUDHA)
|
1718003004NRG24270620230079443
|
27/06/2023
|
jeevan
|
1718003004WL009087
|
jeevan
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
05/07/2023
|
|
702129411
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GHATIYA
|
MP-18-003-004-001/24
(GUDHA)
|
1718003004NRG24270620230079444
|
27/06/2023
|
REKHA BAI
|
1718003004WL009087
|
REKHA BAI
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GHATIYA
|
MP-18-003-004-001/41
(GUDHA)
|
1718003004NRG24270620230079446
|
27/06/2023
|
Kamal singh
|
1718003004WL009087
|
Kamal singh
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GHATIYA
|
MP-18-003-027-001/363
(SODANG)
|
1718003027NRG24270620230079449
|
27/06/2023
|
krishna bai
|
1718003027WL009088
|
krishna bai
|
00697
|
BKID0MG0441
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
250
|
GHATIYA
|
MP-18-003-063-001/901
(KAMED)
|
1718003063NRG24270620230078560
|
27/06/2023
|
Radha bai
|
1718003063WL009000
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702129411
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GHATIYA
|
MP-18-003-065-002/334
(KALUKHEDI)
|
1718003065NRG24260620230076883
|
27/06/2023
|
MAMTA
|
1718003065WL008889
|
MAMTA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702129411
|
|
MAMTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
GHATIYA
|
MP-18-003-065-002/334
(KALUKHEDI)
|
1718003065NRG24260620230076884
|
27/06/2023
|
RAM KANYA
|
1718003065WL008889
|
RAM KANYA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702129411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291732
|
291732
|
|
|
|
|
|
|
|