|
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
|
KALAPIPAL
|
MP-19-008-008-001/103
(KHAJURIALAHDAD)
|
1719008008NRG24070620230107474
|
07/06/2023
|
KUMER SINGH
|
1719008008WL007466
|
KUMER SINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
KUMERSINGH
|
BANK OF INDIA(508505)
|
|
2
|
KALAPIPAL
|
MP-19-008-008-001/1104
(KHAJURIALAHDAD)
|
1719008008NRG24070620230107475
|
07/06/2023
|
sona bai
|
1719008008WL007466
|
sona bai
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
3
|
KALAPIPAL
|
MP-19-008-008-001/682
(KHAJURIALAHDAD)
|
1719008008NRG24070620230107484
|
07/06/2023
|
MAHESH KUMAR
|
1719008008WL007466
|
MAHESH KUMAR
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
MAHESHKUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KALAPIPAL
|
MP-19-008-060-001/540
(ALANYA)
|
1719008060NRG24070620230107416
|
07/06/2023
|
PREM BAI
|
1719008060WL007462
|
PREM BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297738671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-060-001/540
(ALANYA)
|
1719008060NRG24070620230107415
|
07/06/2023
|
RAMESH CHANDRA
|
1719008060WL007462
|
RAMESH CHANDRA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-045-001/426
(RAGHOKHEDI)
|
1719008045NRG24070620230107584
|
07/06/2023
|
SAMSAAD BEE
|
1719008045WL007478
|
SAMSAAD BEE
|
00048
|
BKID0009566
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
SAMSAADBEE
|
BANK OF INDIA(508505)
|
|
7
|
KALAPIPAL
|
MP-19-008-045-001/706
(RAGHOKHEDI)
|
1719008045NRG24070620230107563
|
07/06/2023
|
IMRAN MEV
|
1719008045WL007476
|
IMRAN MEV
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
IMRANMEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KALAPIPAL
|
MP-19-008-045-001/728
(RAGHOKHEDI)
|
1719008045NRG24070620230107565
|
07/06/2023
|
MUBARIK KHAN
|
1719008045WL007476
|
MUBARIK KHAN
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
MUBARIKKHAN
|
BANK OF INDIA(508505)
|
|
9
|
KALAPIPAL
|
MP-19-008-052-001/1414
(BAKAYAN)
|
1719008052NRG24070620230107429
|
07/06/2023
|
SALMA BEE
|
1719008052WL007465
|
SALMA BEE
|
00048
|
BKID0009566
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
SALMABEE
|
BANK OF INDIA(508505)
|
|
10
|
KALAPIPAL
|
MP-19-008-052-001/1419
(BAKAYAN)
|
1719008052NRG24070620230107430
|
07/06/2023
|
jubeda bee
|
1719008052WL007465
|
jubeda bee
|
00048
|
BKID0009566
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
jubedabee
|
BANK OF INDIA(508505)
|
|
11
|
KALAPIPAL
|
MP-19-008-052-001/1447
(BAKAYAN)
|
1719008052NRG24070620230107435
|
07/06/2023
|
JAHIR KHA
|
1719008052WL007465
|
JAHIR KHA
|
00048
|
BKID0009566
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
JAHIRKHA
|
BANK OF INDIA(508505)
|
|
12
|
KALAPIPAL
|
MP-19-008-052-001/1776
(BAKAYAN)
|
1719008052NRG24070620230107439
|
07/06/2023
|
JAHID KHAN
|
1719008052WL007465
|
JAHID KHAN
|
00048
|
BKID0009566
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
JAHIDKHAN
|
BANK OF INDIA(508505)
|
|
13
|
KALAPIPAL
|
MP-19-008-052-001/1788
(BAKAYAN)
|
1719008052NRG24070620230107442
|
07/06/2023
|
SARIF KHAN
|
1719008052WL007465
|
SARIF KHAN
|
00048
|
BKID0009566
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
SARIFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAPIPAL
|
MP-19-008-052-001/1789
(BAKAYAN)
|
1719008052NRG24070620230107443
|
07/06/2023
|
SARAFAT
|
1719008052WL007465
|
SARAFAT
|
00048
|
BKID0009566
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
SARAFAT
|
BANK OF INDIA(508505)
|
|
15
|
KALAPIPAL
|
MP-19-008-052-001/1880
(BAKAYAN)
|
1719008052NRG24070620230107444
|
07/06/2023
|
naima bee
|
1719008052WL007465
|
naima bee
|
00048
|
BKID0009566
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
naimabee
|
BANK OF INDIA(508505)
|
|
16
|
KALAPIPAL
|
MP-19-008-052-001/1881
(BAKAYAN)
|
1719008052NRG24070620230107445
|
07/06/2023
|
husna bee
|
1719008052WL007465
|
husna bee
|
00048
|
BKID0009566
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
husnabee
|
BANK OF INDIA(508505)
|
|
17
|
KALAPIPAL
|
MP-19-008-052-001/2302
(BAKAYAN)
|
1719008052NRG24070620230107456
|
07/06/2023
|
masi ulla
|
1719008052WL007465
|
masi ulla
|
00048
|
BKID0009566
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
masiulla
|
BANK OF INDIA(508505)
|
|
18
|
KALAPIPAL
|
MP-19-008-052-001/2368
(BAKAYAN)
|
1719008052NRG24070620230107461
|
07/06/2023
|
Taleem bee
|
1719008052WL007465
|
Taleem bee
|
00048
|
BKID0009566
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
Taleembee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16359
|
16359
|
|
|
|
|
|
|
|
|
19
|
KALAPIPAL
|
MP-19-008-045-001/719
(RAGHOKHEDI)
|
1719008045NRG24070620230107628
|
07/06/2023
|
INDRAJEET SINGH
|
1719008045WL007478
|
INDRAJEET SINGH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
INDRAJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAPIPAL
|
MP-19-008-052-001/1411
(BAKAYAN)
|
1719008052NRG24070620230107428
|
07/06/2023
|
VARISH KHA
|
1719008052WL007465
|
VARISH KHA
|
00048
|
BKID0009953
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
VARISHKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KALAPIPAL
|
MP-19-008-052-001/1424
(BAKAYAN)
|
1719008052NRG24070620230107432
|
07/06/2023
|
SHAKILA BEE
|
1719008052WL007465
|
SHAKILA BEE
|
00048
|
BKID0009953
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
SHAKILABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KALAPIPAL
|
MP-19-008-052-001/1786
(BAKAYAN)
|
1719008052NRG24070620230107441
|
07/06/2023
|
SAHID KHAN
|
1719008052WL007465
|
SAHID KHAN
|
00048
|
BKID0009953
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
SAHIDKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5195
|
5195
|
|
|
|
|
|
|
|
|
23
|
KALAPIPAL
|
MP-19-008-016-001/1984
(ARANYAKALAN)
|
1719008016NRG24070620230107520
|
07/06/2023
|
JAGDISH PRASAD
|
1719008016WL007471
|
JAGDISH PRASAD
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
JAGDISHPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
24
|
KALAPIPAL
|
MP-19-008-016-001/2275
(ARANYAKALAN)
|
1719008016NRG24070620230107525
|
07/06/2023
|
PRADEEP SONANIYA
|
1719008016WL007471
|
PRADEEP SONANIYA
|
00078
|
CNRB0017895
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
PRADEEPSONANIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAPIPAL
|
MP-19-008-016-001/2321
(ARANYAKALAN)
|
1719008016NRG24070620230107530
|
07/06/2023
|
ROHIT
|
1719008016WL007471
|
ROHIT
|
00078
|
CNRB0017895
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
ROHIT
|
CANARA BANK(508532)
|
|
26
|
KALAPIPAL
|
MP-19-008-016-001/545
(ARANYAKALAN)
|
1719008016NRG24070620230107534
|
07/06/2023
|
Kailashchandra
|
1719008016WL007471
|
Kailashchandra
|
00078
|
CNRB0017895
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
Kailashchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
27
|
KALAPIPAL
|
MP-19-008-016-001/6020
(ARANYAKALAN)
|
1719008016NRG24070620230107535
|
07/06/2023
|
RAJESH SONANIYA
|
1719008016WL007471
|
RAJESH SONANIYA
|
00078
|
CNRB0017895
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
RAJESHSONANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
28
|
KALAPIPAL
|
MP-19-008-008-001/1547
(KHAJURIALAHDAD)
|
1719008008NRG24070620230107481
|
07/06/2023
|
vikram mewada
|
1719008008WL007466
|
vikram mewada
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
vikrammewada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KALAPIPAL
|
MP-19-008-052-001/1771
(BAKAYAN)
|
1719008052NRG24070620230107438
|
07/06/2023
|
AMEEN
|
1719008052WL007465
|
AMEEN
|
00354
|
PUNB0238100
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
AMEEN
|
BANK OF BARODA(606985)
|
|
30
|
KALAPIPAL
|
MP-19-008-052-001/2290
(BAKAYAN)
|
1719008052NRG24070620230107447
|
07/06/2023
|
MASIULLA KHAN
|
1719008052WL007465
|
MASIULLA KHAN
|
00354
|
PUNB0238100
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
MASIULLAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
31
|
KALAPIPAL
|
MP-19-008-016-001/2317
(ARANYAKALAN)
|
1719008016NRG24070620230107529
|
07/06/2023
|
RUKSHAN
|
1719008016WL007471
|
RUKSHAN
|
00415
|
SBIN0003214
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
RUKSHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAPIPAL
|
MP-19-008-016-001/3279
(ARANYAKALAN)
|
1719008016NRG24070620230107533
|
07/06/2023
|
pankaj sonaniya
|
1719008016WL007471
|
pankaj sonaniya
|
00415
|
SBIN0003214
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
pankajsonaniya
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAPIPAL
|
MP-19-008-045-001/499
(RAGHOKHEDI)
|
1719008045NRG24070620230107596
|
07/06/2023
|
MANJU
|
1719008045WL007478
|
MANJU
|
00415
|
SBIN0003214
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
34
|
KALAPIPAL
|
MP-19-008-045-001/182
(RAGHOKHEDI)
|
1719008045NRG24070620230107576
|
07/06/2023
|
ASAMIN BEE
|
1719008045WL007478
|
ASAMIN BEE
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
ASAMINBEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAPIPAL
|
MP-19-008-045-001/402
(RAGHOKHEDI)
|
1719008045NRG24070620230107583
|
07/06/2023
|
SHILABAI
|
1719008045WL007478
|
SHILABAI
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
SHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KALAPIPAL
|
MP-19-008-045-001/641
(RAGHOKHEDI)
|
1719008045NRG24070620230107617
|
07/06/2023
|
VINITA
|
1719008045WL007478
|
VINITA
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAPIPAL
|
MP-19-008-045-001/706
(RAGHOKHEDI)
|
1719008045NRG24070620230107564
|
07/06/2023
|
NASEEM BI
|
1719008045WL007476
|
NASEEM BI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
NASEEMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
38
|
KALAPIPAL
|
MP-19-008-016-001/2325
(ARANYAKALAN)
|
1719008016NRG24070620230107531
|
07/06/2023
|
DEVNENRA
|
1719008016WL007471
|
DEVNENRA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
DEVNENRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
KALAPIPAL
|
MP-19-008-045-001/11
(RAGHOKHEDI)
|
1719008045NRG24070620230107573
|
07/06/2023
|
RAMESH
|
1719008045WL007478
|
RAMESH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KALAPIPAL
|
MP-19-008-045-001/171
(RAGHOKHEDI)
|
1719008045NRG24070620230107574
|
07/06/2023
|
LILAKISHAN
|
1719008045WL007478
|
LILAKISHAN
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
LILAKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KALAPIPAL
|
MP-19-008-045-001/182
(RAGHOKHEDI)
|
1719008045NRG24070620230107575
|
07/06/2023
|
BHAUDDIN KHA
|
1719008045WL007478
|
BHAUDDIN KHA
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
BHAUDDINKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KALAPIPAL
|
MP-19-008-045-001/318
(RAGHOKHEDI)
|
1719008045NRG24070620230107577
|
07/06/2023
|
GOPAL
|
1719008045WL007478
|
GOPAL
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KALAPIPAL
|
MP-19-008-045-001/318
(RAGHOKHEDI)
|
1719008045NRG24070620230107578
|
07/06/2023
|
RESAM
|
1719008045WL007478
|
RESAM
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
RESAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KALAPIPAL
|
MP-19-008-045-001/361
(RAGHOKHEDI)
|
1719008045NRG24070620230107579
|
07/06/2023
|
BRIJMOHAN
|
1719008045WL007478
|
BRIJMOHAN
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
BRIJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KALAPIPAL
|
MP-19-008-045-001/397
(RAGHOKHEDI)
|
1719008045NRG24070620230107581
|
07/06/2023
|
BANTI KUNAR
|
1719008045WL007478
|
BANTI KUNAR
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
BANTIKUNAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KALAPIPAL
|
MP-19-008-045-001/397
(RAGHOKHEDI)
|
1719008045NRG24070620230107580
|
07/06/2023
|
LAKHAN SINGH
|
1719008045WL007478
|
LAKHAN SINGH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KALAPIPAL
|
MP-19-008-045-001/402
(RAGHOKHEDI)
|
1719008045NRG24070620230107582
|
07/06/2023
|
MUKESH
|
1719008045WL007478
|
MUKESH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KALAPIPAL
|
MP-19-008-045-001/427
(RAGHOKHEDI)
|
1719008045NRG24070620230107586
|
07/06/2023
|
APSANA BEE
|
1719008045WL007478
|
APSANA BEE
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
APSANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KALAPIPAL
|
MP-19-008-045-001/427
(RAGHOKHEDI)
|
1719008045NRG24070620230107585
|
07/06/2023
|
RAKIB KHA
|
1719008045WL007478
|
RAKIB KHA
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
RAKIBKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KALAPIPAL
|
MP-19-008-045-001/447
(RAGHOKHEDI)
|
1719008045NRG24070620230107587
|
07/06/2023
|
HARISINGH
|
1719008045WL007478
|
HARISINGH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KALAPIPAL
|
MP-19-008-045-001/447
(RAGHOKHEDI)
|
1719008045NRG24070620230107588
|
07/06/2023
|
PREMLATA BAI
|
1719008045WL007478
|
PREMLATA BAI
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
PREMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KALAPIPAL
|
MP-19-008-045-001/459
(RAGHOKHEDI)
|
1719008045NRG24070620230107552
|
07/06/2023
|
AKRAM KHAN
|
1719008045WL007476
|
AKRAM KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
AKRAMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KALAPIPAL
|
MP-19-008-045-001/459
(RAGHOKHEDI)
|
1719008045NRG24070620230107554
|
07/06/2023
|
ASLAM KHAN
|
1719008045WL007476
|
ASLAM KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
ASLAMKHAN
|
AXIS BANK(607153)
|
|
54
|
KALAPIPAL
|
MP-19-008-045-001/459
(RAGHOKHEDI)
|
1719008045NRG24070620230107555
|
07/06/2023
|
KHALIL KHAN
|
1719008045WL007476
|
KHALIL KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
KHALILKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAPIPAL
|
MP-19-008-045-001/459
(RAGHOKHEDI)
|
1719008045NRG24070620230107553
|
07/06/2023
|
SHABEELA
|
1719008045WL007476
|
SHABEELA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
SHABEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KALAPIPAL
|
MP-19-008-045-001/479
(RAGHOKHEDI)
|
1719008045NRG24070620230107589
|
07/06/2023
|
AMAR SINGH
|
1719008045WL007478
|
AMAR SINGH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KALAPIPAL
|
MP-19-008-045-001/479
(RAGHOKHEDI)
|
1719008045NRG24070620230107590
|
07/06/2023
|
MOHAN
|
1719008045WL007478
|
MOHAN
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KALAPIPAL
|
MP-19-008-045-001/480
(RAGHOKHEDI)
|
1719008045NRG24070620230107592
|
07/06/2023
|
JAYDA BEE
|
1719008045WL007478
|
JAYDA BEE
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
JAYDABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KALAPIPAL
|
MP-19-008-045-001/480
(RAGHOKHEDI)
|
1719008045NRG24070620230107591
|
07/06/2023
|
RAJJAK KHAN
|
1719008045WL007478
|
RAJJAK KHAN
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
RAJJAKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KALAPIPAL
|
MP-19-008-045-001/497
(RAGHOKHEDI)
|
1719008045NRG24070620230107593
|
07/06/2023
|
BADRI PRASAD
|
1719008045WL007478
|
BADRI PRASAD
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
BADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KALAPIPAL
|
MP-19-008-045-001/497
(RAGHOKHEDI)
|
1719008045NRG24070620230107594
|
07/06/2023
|
SUMITRA BAI
|
1719008045WL007478
|
SUMITRA BAI
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KALAPIPAL
|
MP-19-008-045-001/499
(RAGHOKHEDI)
|
1719008045NRG24070620230107595
|
07/06/2023
|
ASHOK
|
1719008045WL007478
|
ASHOK
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAPIPAL
|
MP-19-008-045-001/499
(RAGHOKHEDI)
|
1719008045NRG24070620230107597
|
07/06/2023
|
MOHANLAL
|
1719008045WL007478
|
MOHANLAL
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
64
|
KALAPIPAL
|
MP-19-008-045-001/511
(RAGHOKHEDI)
|
1719008045NRG24070620230107598
|
07/06/2023
|
GAPHUR KHA
|
1719008045WL007478
|
GAPHUR KHA
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
GAPHURKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KALAPIPAL
|
MP-19-008-045-001/514
(RAGHOKHEDI)
|
1719008045NRG24070620230107599
|
07/06/2023
|
DYARAM
|
1719008045WL007478
|
DYARAM
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
DYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
66
|
KALAPIPAL
|
MP-19-008-045-001/571
(RAGHOKHEDI)
|
1719008045NRG24070620230107556
|
07/06/2023
|
JAVED KHA
|
1719008045WL007476
|
JAVED KHA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
JAVEDKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KALAPIPAL
|
MP-19-008-045-001/582
(RAGHOKHEDI)
|
1719008045NRG24070620230107600
|
07/06/2023
|
GOVIND
|
1719008045WL007478
|
GOVIND
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
68
|
KALAPIPAL
|
MP-19-008-045-001/582
(RAGHOKHEDI)
|
1719008045NRG24070620230107601
|
07/06/2023
|
KAMLA BAI
|
1719008045WL007478
|
KAMLA BAI
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KALAPIPAL
|
MP-19-008-045-001/585
(RAGHOKHEDI)
|
1719008045NRG24070620230107602
|
07/06/2023
|
KUNWAR JEET SINGH
|
1719008045WL007478
|
KUNWAR JEET SINGH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
KUNWARJEETSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
70
|
KALAPIPAL
|
MP-19-008-045-001/587
(RAGHOKHEDI)
|
1719008045NRG24070620230107605
|
07/06/2023
|
HASEENA BEE
|
1719008045WL007478
|
HASEENA BEE
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297738671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KALAPIPAL
|
MP-19-008-045-001/592
(RAGHOKHEDI)
|
1719008045NRG24070620230107607
|
07/06/2023
|
SETAN BAI
|
1719008045WL007478
|
SETAN BAI
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
SETANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KALAPIPAL
|
MP-19-008-045-001/598
(RAGHOKHEDI)
|
1719008045NRG24070620230107608
|
07/06/2023
|
HINDU SIONGH
|
1719008045WL007478
|
HINDU SIONGH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
HINDUSIONGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KALAPIPAL
|
MP-19-008-045-001/598
(RAGHOKHEDI)
|
1719008045NRG24070620230107609
|
07/06/2023
|
MAMTA BAI
|
1719008045WL007478
|
MAMTA BAI
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KALAPIPAL
|
MP-19-008-045-001/605
(RAGHOKHEDI)
|
1719008045NRG24070620230107558
|
07/06/2023
|
RAAVIYA BEE
|
1719008045WL007476
|
RAAVIYA BEE
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
RAAVIYABEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
75
|
KALAPIPAL
|
MP-19-008-045-001/605
(RAGHOKHEDI)
|
1719008045NRG24070620230107557
|
07/06/2023
|
RAJAKHAN
|
1719008045WL007476
|
RAJAKHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
RAJAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAPIPAL
|
MP-19-008-045-001/609
(RAGHOKHEDI)
|
1719008045NRG24070620230107610
|
07/06/2023
|
GOVIND
|
1719008045WL007478
|
GOVIND
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KALAPIPAL
|
MP-19-008-045-001/613
(RAGHOKHEDI)
|
1719008045NRG24070620230107613
|
07/06/2023
|
NORANG BAI
|
1719008045WL007478
|
NORANG BAI
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
NORANGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KALAPIPAL
|
MP-19-008-045-001/613
(RAGHOKHEDI)
|
1719008045NRG24070620230107612
|
07/06/2023
|
RAMBHU
|
1719008045WL007478
|
RAMBHU
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
RAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KALAPIPAL
|
MP-19-008-045-001/618
(RAGHOKHEDI)
|
1719008045NRG24070620230107560
|
07/06/2023
|
SHABRA BI
|
1719008045WL007476
|
SHABRA BI
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
SHABRABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KALAPIPAL
|
MP-19-008-045-001/618
(RAGHOKHEDI)
|
1719008045NRG24070620230107559
|
07/06/2023
|
SHAPIK KHA
|
1719008045WL007476
|
SHAPIK KHA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
SHAPIKKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KALAPIPAL
|
MP-19-008-045-001/622
(RAGHOKHEDI)
|
1719008045NRG24070620230107561
|
07/06/2023
|
HASIB MEV
|
1719008045WL007476
|
HASIB MEV
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
HASIBMEV
|
BANK OF BARODA(606985)
|
|
82
|
KALAPIPAL
|
MP-19-008-045-001/628
(RAGHOKHEDI)
|
1719008045NRG24070620230107614
|
07/06/2023
|
PARVAT SINGH
|
1719008045WL007478
|
PARVAT SINGH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
83
|
KALAPIPAL
|
MP-19-008-045-001/640
(RAGHOKHEDI)
|
1719008045NRG24070620230107615
|
07/06/2023
|
BHANVAWAR LAL
|
1719008045WL007478
|
BHANVAWAR LAL
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
BHANVAWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
84
|
KALAPIPAL
|
MP-19-008-045-001/641
(RAGHOKHEDI)
|
1719008045NRG24070620230107616
|
07/06/2023
|
RAMSINGH
|
1719008045WL007478
|
RAMSINGH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KALAPIPAL
|
MP-19-008-045-001/645
(RAGHOKHEDI)
|
1719008045NRG24070620230107618
|
07/06/2023
|
KHEMRAJ
|
1719008045WL007478
|
KHEMRAJ
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
KHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KALAPIPAL
|
MP-19-008-045-001/71
(RAGHOKHEDI)
|
1719008045NRG24070620230107622
|
07/06/2023
|
GOPAL SINGH
|
1719008045WL007478
|
GOPAL SINGH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KALAPIPAL
|
MP-19-008-045-001/71
(RAGHOKHEDI)
|
1719008045NRG24070620230107623
|
07/06/2023
|
GOVIND SINGH
|
1719008045WL007478
|
GOVIND SINGH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KALAPIPAL
|
MP-19-008-045-001/71
(RAGHOKHEDI)
|
1719008045NRG24070620230107624
|
07/06/2023
|
MANISHA BAI
|
1719008045WL007478
|
MANISHA BAI
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
MANISHABAI
|
BANK OF BARODA(606985)
|
|
89
|
KALAPIPAL
|
MP-19-008-045-001/71
(RAGHOKHEDI)
|
1719008045NRG24070620230107621
|
07/06/2023
|
MOHAN
|
1719008045WL007478
|
MOHAN
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KALAPIPAL
|
MP-19-008-045-001/719
(RAGHOKHEDI)
|
1719008045NRG24070620230107626
|
07/06/2023
|
KAMLENDRA SIGNGH
|
1719008045WL007478
|
KAMLENDRA SIGNGH
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
KAMLENDRASIGNGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
91
|
KALAPIPAL
|
MP-19-008-045-001/726
(RAGHOKHEDI)
|
1719008045NRG24070620230107629
|
07/06/2023
|
RAMSWAROOP AHIRWAR
|
1719008045WL007478
|
RAMSWAROOP AHIRWAR
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
RAMSWAROOPAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KALAPIPAL
|
MP-19-008-045-001/729
(RAGHOKHEDI)
|
1719008045NRG24070620230107567
|
07/06/2023
|
MEHBUB KHAN
|
1719008045WL007476
|
MEHBUB KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738671
|
|
MEHBUBKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KALAPIPAL
|
MP-19-008-045-001/762
(RAGHOKHEDI)
|
1719008045NRG24070620230107631
|
07/06/2023
|
RAHUL
|
1719008045WL007478
|
RAHUL
|
00697
|
BKID0MG0144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KALAPIPAL
|
MP-19-008-052-001/1258
(BAKAYAN)
|
1719008052NRG24070620230107422
|
07/06/2023
|
ANSAR KHAN
|
1719008052WL007465
|
ANSAR KHAN
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
ANSARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KALAPIPAL
|
MP-19-008-052-001/1261
(BAKAYAN)
|
1719008052NRG24070620230107423
|
07/06/2023
|
AMAAN KHAN
|
1719008052WL007465
|
AMAAN KHAN
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
AMAANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KALAPIPAL
|
MP-19-008-052-001/1262
(BAKAYAN)
|
1719008052NRG24070620230107424
|
07/06/2023
|
SIBBAT ULLA
|
1719008052WL007465
|
SIBBAT ULLA
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
SIBBATULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KALAPIPAL
|
MP-19-008-052-001/1278
(BAKAYAN)
|
1719008052NRG24070620230107426
|
07/06/2023
|
AYSHA BEE
|
1719008052WL007465
|
AYSHA BEE
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
AYSHABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KALAPIPAL
|
MP-19-008-052-001/1278
(BAKAYAN)
|
1719008052NRG24070620230107425
|
07/06/2023
|
IRSHAD KHAN
|
1719008052WL007465
|
IRSHAD KHAN
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
IRSHADKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KALAPIPAL
|
MP-19-008-052-001/1406
(BAKAYAN)
|
1719008052NRG24070620230107427
|
07/06/2023
|
sanju bai
|
1719008052WL007465
|
sanju bai
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KALAPIPAL
|
MP-19-008-052-001/1423
(BAKAYAN)
|
1719008052NRG24070620230107431
|
07/06/2023
|
NAJMA BEE
|
1719008052WL007465
|
NAJMA BEE
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
NAJMABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KALAPIPAL
|
MP-19-008-052-001/1429
(BAKAYAN)
|
1719008052NRG24070620230107433
|
07/06/2023
|
RANI BEE
|
1719008052WL007465
|
RANI BEE
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
RANIBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KALAPIPAL
|
MP-19-008-052-001/1436
(BAKAYAN)
|
1719008052NRG24070620230107434
|
07/06/2023
|
HARUN BEE
|
1719008052WL007465
|
HARUN BEE
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
HARUNBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KALAPIPAL
|
MP-19-008-052-001/1502
(BAKAYAN)
|
1719008052NRG24070620230107436
|
07/06/2023
|
RIYASAT KHAN
|
1719008052WL007465
|
RIYASAT KHAN
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
RIYASATKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALAPIPAL
|
MP-19-008-052-001/1527
(BAKAYAN)
|
1719008052NRG24070620230107437
|
07/06/2023
|
faaima bee
|
1719008052WL007465
|
faaima bee
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
faaimabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KALAPIPAL
|
MP-19-008-052-001/1781
(BAKAYAN)
|
1719008052NRG24070620230107440
|
07/06/2023
|
HAKIM KHAN
|
1719008052WL007465
|
HAKIM KHAN
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
HAKIMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KALAPIPAL
|
MP-19-008-052-001/2188
(BAKAYAN)
|
1719008052NRG24070620230107446
|
07/06/2023
|
GOKAL PRASAD
|
1719008052WL007465
|
GOKAL PRASAD
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Rejected
|
12/06/2023
|
|
297738671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KALAPIPAL
|
MP-19-008-052-001/2291
(BAKAYAN)
|
1719008052NRG24070620230107448
|
07/06/2023
|
SANAULLA
|
1719008052WL007465
|
SANAULLA
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
SANAULLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
108
|
KALAPIPAL
|
MP-19-008-052-001/2299
(BAKAYAN)
|
1719008052NRG24070620230107453
|
07/06/2023
|
NOMAN KHAN
|
1719008052WL007465
|
NOMAN KHAN
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
NOMANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KALAPIPAL
|
MP-19-008-052-001/2307
(BAKAYAN)
|
1719008052NRG24070620230107459
|
07/06/2023
|
Ashiq Mohammad
|
1719008052WL007465
|
Ashiq Mohammad
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
AshiqMohammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALAPIPAL
|
MP-19-008-052-001/2367
(BAKAYAN)
|
1719008052NRG24070620230107460
|
07/06/2023
|
NOMAN KHAN
|
1719008052WL007465
|
NOMAN KHAN
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
NOMANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KALAPIPAL
|
MP-19-008-052-001/889
(BAKAYAN)
|
1719008052NRG24070620230107462
|
07/06/2023
|
ansar kha
|
1719008052WL007465
|
ansar kha
|
00697
|
BKID0MG0144
|
1216
|
1216
|
Processed
|
12/06/2023
|
|
297738671
|
|
ansarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104321
|
104321
|
|
|
|
|
|
|
|
|
112
|
KALAPIPAL
|
MP-19-008-016-001/2045
(ARANYAKALAN)
|
1719008016NRG24070620230107521
|
07/06/2023
|
MANOJ LAKHAN LAL
|
1719008016WL007471
|
MANOJ LAKHAN LAL
|
00697
|
BKID0MG0173
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
MANOJLAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KALAPIPAL
|
MP-19-008-016-001/2113
(ARANYAKALAN)
|
1719008016NRG24070620230107522
|
07/06/2023
|
BABU LAL SONANIYA
|
1719008016WL007471
|
BABU LAL SONANIYA
|
00697
|
BKID0MG0173
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
BABULALSONANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KALAPIPAL
|
MP-19-008-016-001/2166
(ARANYAKALAN)
|
1719008016NRG24070620230107523
|
07/06/2023
|
lakhan
|
1719008016WL007471
|
lakhan
|
00697
|
BKID0MG0173
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
115
|
KALAPIPAL
|
MP-19-008-016-001/2310
(ARANYAKALAN)
|
1719008016NRG24070620230107526
|
07/06/2023
|
narbad
|
1719008016WL007471
|
narbad
|
00697
|
BKID0MG0173
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALAPIPAL
|
MP-19-008-016-001/2330
(ARANYAKALAN)
|
1719008016NRG24070620230107532
|
07/06/2023
|
BINDA
|
1719008016WL007471
|
BINDA
|
00697
|
BKID0MG0173
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738671
|
|
BINDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
117
|
KALAPIPAL
|
MP-19-008-045-001/762
(RAGHOKHEDI)
|
1719008045NRG24070620230107632
|
07/06/2023
|
LALTA BAI
|
1719008045WL007478
|
LALTA BAI
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
LALTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
KALAPIPAL
|
MP-19-008-045-001/609
(RAGHOKHEDI)
|
1719008045NRG24070620230107611
|
07/06/2023
|
KALA PRAJAPATI
|
1719008045WL007478
|
KALA PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
KALAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KALAPIPAL
|
MP-19-008-045-001/658
(RAGHOKHEDI)
|
1719008045NRG24070620230107620
|
07/06/2023
|
SANDEP
|
1719008045WL007478
|
SANDEP
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738671
|
|
SANDEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163004
|
163004
|
|
|
|
|
|
|
|