|
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-18-003-028-001/208
(VINAYAGA)
|
1718003028NRG24090620230045515
|
15/06/2023
|
Arjun
|
1718003028WL006110
|
Arjun
|
00045
|
BARB0DBTILA
|
663
|
663
|
Processed
|
21/06/2023
|
|
449822574
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
2
|
GHATIYA
|
MP-18-003-028-001/209
(VINAYAGA)
|
1718003028NRG24090620230045516
|
15/06/2023
|
Mohit Anjana
|
1718003028WL006110
|
Mohit Anjana
|
00045
|
BARB0DBTILA
|
663
|
663
|
Processed
|
21/06/2023
|
|
449822574
|
|
MohitAnjana
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHATIYA
|
MP-18-003-028-001/210
(VINAYAGA)
|
1718003028NRG24090620230045517
|
15/06/2023
|
Manohar
|
1718003028WL006110
|
Manohar
|
00045
|
BARB0DBTILA
|
663
|
663
|
Processed
|
21/06/2023
|
|
449822574
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
4
|
GHATIYA
|
MP-18-003-028-001/211
(VINAYAGA)
|
1718003028NRG24090620230045518
|
15/06/2023
|
Rahul
|
1718003028WL006110
|
Rahul
|
00045
|
BARB0DBTILA
|
663
|
663
|
Processed
|
21/06/2023
|
|
449822574
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GHATIYA
|
MP-18-003-024-001/250
(SAROLA)
|
1718003000NRG24120620230051371
|
15/06/2023
|
Pinki
|
1718003WL006732
|
Pinki
|
00045
|
BARB0FREEGA
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATIYA
|
MP-18-003-057-001/613
(JALVA)
|
1718003000NRG24120620230051366
|
15/06/2023
|
MAHEAH
|
1718003WL006731
|
MAHEAH
|
00045
|
BARB0FREEGA
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
MAHEAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
GHATIYA
|
MP-18-003-007-002/116
(SIPAWARA)
|
1718003007NRG24150620230057089
|
15/06/2023
|
Sunita ji
|
1718003007WL007195
|
Sunita ji
|
00045
|
BARB0KILOLI
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Sunitaji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GHATIYA
|
MP-18-003-041-001/156-A
(DHABALAGORI)
|
1718003041NRG24150620230057031
|
15/06/2023
|
Durga
|
1718003041WL007190
|
Durga
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
GHATIYA
|
MP-18-003-007-002/153
(SIPAWARA)
|
1718003007NRG24150620230057096
|
15/06/2023
|
PADAM SINGH
|
1718003007WL007195
|
PADAM SINGH
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
PADAMSINGH
|
BANK OF BARODA(606985)
|
|
10
|
GHATIYA
|
MP-18-003-028-002/100
(VINAYAGA)
|
1718003028NRG24090620230045519
|
15/06/2023
|
vikram
|
1718003028WL006110
|
vikram
|
00045
|
BARB0UJJAIN
|
663
|
663
|
Processed
|
21/06/2023
|
|
449822574
|
|
vikram
|
BANK OF BARODA(606985)
|
|
11
|
GHATIYA
|
MP-18-003-028-002/11
(VINAYAGA)
|
1718003028NRG24090620230045521
|
15/06/2023
|
Badri
|
1718003028WL006110
|
Badri
|
00045
|
BARB0UJJAIN
|
663
|
663
|
Processed
|
21/06/2023
|
|
449822574
|
|
Badri
|
BANK OF BARODA(606985)
|
|
12
|
GHATIYA
|
MP-18-003-028-002/160
(VINAYAGA)
|
1718003028NRG24090620230045522
|
15/06/2023
|
Inder singh
|
1718003028WL006110
|
Inder singh
|
00045
|
BARB0UJJAIN
|
663
|
663
|
Processed
|
21/06/2023
|
|
449822574
|
|
Indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GHATIYA
|
MP-18-003-067-001/288
(PANBADODIA)
|
1718003000NRG24120620230051373
|
15/06/2023
|
sarita
|
1718003WL006733
|
sarita
|
00045
|
BARB0UJJAIN
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
GHATIYA
|
MP-18-003-035-001/10-B
(BANDA)
|
1718003035NRG24130620230052672
|
15/06/2023
|
Maya bai
|
1718003035WL006852
|
Maya bai
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
21/06/2023
|
|
449822574
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
15
|
GHATIYA
|
MP-18-003-035-001/10-B
(BANDA)
|
1718003035NRG24130620230052671
|
15/06/2023
|
Take singh
|
1718003035WL006852
|
Take singh
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
21/06/2023
|
|
449822574
|
|
Takesingh
|
BANK OF INDIA(508505)
|
|
16
|
GHATIYA
|
MP-18-003-035-001/13-A
(BANDA)
|
1718003035NRG24130620230052674
|
15/06/2023
|
Krishna bai
|
1718003035WL006852
|
Krishna bai
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
21/06/2023
|
|
449822574
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-035-001/13-A
(BANDA)
|
1718003035NRG24130620230052673
|
15/06/2023
|
Shivnarayan
|
1718003035WL006852
|
Shivnarayan
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
21/06/2023
|
|
449822574
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-035-001/214
(BANDA)
|
1718003035NRG24130620230052676
|
15/06/2023
|
Shivpal
|
1718003035WL006852
|
Shivpal
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
21/06/2023
|
|
449822574
|
|
Shivpal
|
UCO BANK(607066)
|
|
19
|
GHATIYA
|
MP-18-003-035-001/278
(BANDA)
|
1718003035NRG24130620230052679
|
15/06/2023
|
Balaram
|
1718003035WL006852
|
Balaram
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
21/06/2023
|
|
449822574
|
|
Balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHATIYA
|
MP-18-003-035-001/31-A
(BANDA)
|
1718003035NRG24130620230052680
|
15/06/2023
|
mahipal singh
|
1718003035WL006852
|
mahipal singh
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
21/06/2023
|
|
449822574
|
|
mahipalsingh
|
BANK OF INDIA(508505)
|
|
21
|
GHATIYA
|
MP-18-003-035-002/103-A
(BANDA)
|
1718003035NRG24130620230052670
|
15/06/2023
|
mohan kunvar
|
1718003035WL006851
|
mohan kunvar
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
mohankunvar
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-035-002/103-A
(BANDA)
|
1718003035NRG24130620230052669
|
15/06/2023
|
sajan singh
|
1718003035WL006851
|
sajan singh
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
sajansingh
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-040-001/1018
(NAZARPUR)
|
1718003040NRG24150620230056784
|
15/06/2023
|
rajendrasingh
|
1718003040WL007177
|
rajendrasingh
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-040-001/1018
(NAZARPUR)
|
1718003040NRG24150620230056785
|
15/06/2023
|
sangitabai
|
1718003040WL007177
|
sangitabai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-040-001/1130
(NAZARPUR)
|
1718003040NRG24150620230056847
|
15/06/2023
|
Baskanya Bai
|
1718003040WL007180
|
Baskanya Bai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
BaskanyaBai
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-040-001/1133
(NAZARPUR)
|
1718003040NRG24150620230056786
|
15/06/2023
|
Kamal Singh
|
1718003040WL007177
|
Kamal Singh
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATIYA
|
MP-18-003-040-001/182
(NAZARPUR)
|
1718003040NRG24150620230056791
|
15/06/2023
|
Ratanbai
|
1718003040WL007177
|
Ratanbai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Ratanbai
|
HDFC BANK LTD(607152)
|
|
28
|
GHATIYA
|
MP-18-003-040-001/208
(NAZARPUR)
|
1718003040NRG24150620230056793
|
15/06/2023
|
ramkanya
|
1718003040WL007177
|
ramkanya
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-040-001/301
(NAZARPUR)
|
1718003040NRG24150620230056917
|
15/06/2023
|
Rambha Bai
|
1718003040WL007186
|
Rambha Bai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
RambhaBai
|
RATNAKAR BANK(607393)
|
|
30
|
GHATIYA
|
MP-18-003-040-001/301
(NAZARPUR)
|
1718003040NRG24150620230056916
|
15/06/2023
|
Umrav
|
1718003040WL007186
|
Umrav
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Umrav
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-040-001/393
(NAZARPUR)
|
1718003040NRG24150620230056798
|
15/06/2023
|
Ashabai
|
1718003040WL007177
|
Ashabai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
32
|
GHATIYA
|
MP-18-003-040-001/445
(NAZARPUR)
|
1718003040NRG24150620230056800
|
15/06/2023
|
BHANWAR SINGH
|
1718003040WL007177
|
BHANWAR SINGH
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
BHANWARSINGH
|
BANK OF INDIA(508505)
|
|
33
|
GHATIYA
|
MP-18-003-040-001/445
(NAZARPUR)
|
1718003040NRG24150620230056801
|
15/06/2023
|
BHAWAR SINGH
|
1718003040WL007177
|
BHAWAR SINGH
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
BHAWARSINGH
|
BANK OF BARODA(606985)
|
|
34
|
GHATIYA
|
MP-18-003-040-001/500
(NAZARPUR)
|
1718003040NRG24150620230056802
|
15/06/2023
|
Shankarsingh
|
1718003040WL007177
|
Shankarsingh
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Shankarsingh
|
BANK OF INDIA(508505)
|
|
35
|
GHATIYA
|
MP-18-003-040-001/501
(NAZARPUR)
|
1718003040NRG24150620230056804
|
15/06/2023
|
Ajij Patel
|
1718003040WL007177
|
Ajij Patel
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
AjijPatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATIYA
|
MP-18-003-040-001/515
(NAZARPUR)
|
1718003040NRG24150620230056808
|
15/06/2023
|
Ranjitsingh
|
1718003040WL007177
|
Ranjitsingh
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Ranjitsingh
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-040-001/557
(NAZARPUR)
|
1718003040NRG24150620230056924
|
15/06/2023
|
Ranjit Singh
|
1718003040WL007186
|
Ranjit Singh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
RanjitSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
38
|
GHATIYA
|
MP-18-003-040-001/572
(NAZARPUR)
|
1718003040NRG24150620230056852
|
15/06/2023
|
ganga bai
|
1718003040WL007180
|
ganga bai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
39
|
GHATIYA
|
MP-18-003-040-001/572
(NAZARPUR)
|
1718003040NRG24150620230056851
|
15/06/2023
|
salagram
|
1718003040WL007180
|
salagram
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
salagram
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-040-001/61
(NAZARPUR)
|
1718003040NRG24150620230056929
|
15/06/2023
|
rajendrasingh
|
1718003040WL007186
|
rajendrasingh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-040-001/668
(NAZARPUR)
|
1718003040NRG24150620230056812
|
15/06/2023
|
Rupkunwar
|
1718003040WL007177
|
Rupkunwar
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Rupkunwar
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-040-001/668
(NAZARPUR)
|
1718003040NRG24150620230056810
|
15/06/2023
|
sharda bai
|
1718003040WL007177
|
sharda bai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
shardabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
43
|
GHATIYA
|
MP-18-003-040-001/692
(NAZARPUR)
|
1718003040NRG24150620230056854
|
15/06/2023
|
hawabai
|
1718003040WL007180
|
hawabai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
hawabai
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-040-001/722
(NAZARPUR)
|
1718003040NRG24150620230056933
|
15/06/2023
|
Shanti Bai
|
1718003040WL007186
|
Shanti Bai
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-040-001/738
(NAZARPUR)
|
1718003040NRG24150620230056816
|
15/06/2023
|
Sunita
|
1718003040WL007177
|
Sunita
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-040-001/754-A
(NAZARPUR)
|
1718003040NRG24150620230056817
|
15/06/2023
|
Bane singh
|
1718003040WL007177
|
Bane singh
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-040-001/755
(NAZARPUR)
|
1718003040NRG24150620230056874
|
15/06/2023
|
fhatma bee
|
1718003040WL007183
|
fhatma bee
|
00048
|
BKID0009123
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
fhatmabee
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-040-001/755
(NAZARPUR)
|
1718003040NRG24150620230056877
|
15/06/2023
|
hamid kha
|
1718003040WL007183
|
hamid kha
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
hamidkha
|
BANK OF INDIA(508505)
|
|
49
|
GHATIYA
|
MP-18-003-040-001/755
(NAZARPUR)
|
1718003040NRG24150620230056876
|
15/06/2023
|
javed khan
|
1718003040WL007183
|
javed khan
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
javedkhan
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-040-001/755
(NAZARPUR)
|
1718003040NRG24150620230056875
|
15/06/2023
|
sarafat kha
|
1718003040WL007183
|
sarafat kha
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
sarafatkha
|
BANK OF INDIA(508505)
|
|
51
|
GHATIYA
|
MP-18-003-040-001/755
(NAZARPUR)
|
1718003040NRG24150620230056878
|
15/06/2023
|
Shamsad Bee
|
1718003040WL007183
|
Shamsad Bee
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
ShamsadBee
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-040-001/83-A
(NAZARPUR)
|
1718003040NRG24150620230056937
|
15/06/2023
|
ishwar
|
1718003040WL007186
|
ishwar
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
ishwar
|
AXIS BANK(607153)
|
|
53
|
GHATIYA
|
MP-18-003-040-001/844
(NAZARPUR)
|
1718003040NRG24150620230056938
|
15/06/2023
|
ABARAM
|
1718003040WL007186
|
ABARAM
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
ABARAM
|
BANK OF INDIA(508505)
|
|
54
|
GHATIYA
|
MP-18-003-040-001/845-A
(NAZARPUR)
|
1718003040NRG24150620230056940
|
15/06/2023
|
Shejad Bee
|
1718003040WL007186
|
Shejad Bee
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
ShejadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATIYA
|
MP-18-003-040-001/845-A
(NAZARPUR)
|
1718003040NRG24150620230056939
|
15/06/2023
|
Shekhar
|
1718003040WL007186
|
Shekhar
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
56
|
GHATIYA
|
MP-18-003-040-001/887
(NAZARPUR)
|
1718003040NRG24150620230056855
|
15/06/2023
|
Atmaram
|
1718003040WL007180
|
Atmaram
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
57
|
GHATIYA
|
MP-18-003-040-001/887
(NAZARPUR)
|
1718003040NRG24150620230056856
|
15/06/2023
|
Rekha Bai
|
1718003040WL007180
|
Rekha Bai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
58
|
GHATIYA
|
MP-18-003-040-001/938-B
(NAZARPUR)
|
1718003040NRG24150620230056941
|
15/06/2023
|
Arun
|
1718003040WL007186
|
Arun
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
Arun
|
BANK OF INDIA(508505)
|
|
59
|
GHATIYA
|
MP-18-003-041-001/10
(DHABALAGORI)
|
1718003041NRG24150620230057004
|
15/06/2023
|
ashok
|
1718003041WL007190
|
ashok
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
ashok
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-041-001/10
(DHABALAGORI)
|
1718003041NRG24150620230057002
|
15/06/2023
|
BHAGWAN
|
1718003041WL007190
|
BHAGWAN
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
61
|
GHATIYA
|
MP-18-003-041-001/10
(DHABALAGORI)
|
1718003041NRG24150620230057003
|
15/06/2023
|
Sandip
|
1718003041WL007190
|
Sandip
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-041-001/107
(DHABALAGORI)
|
1718003041NRG24150620230057006
|
15/06/2023
|
Harubai
|
1718003041WL007190
|
Harubai
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Harubai
|
BANK OF INDIA(508505)
|
|
63
|
GHATIYA
|
MP-18-003-041-001/107
(DHABALAGORI)
|
1718003041NRG24150620230057008
|
15/06/2023
|
Murrari
|
1718003041WL007190
|
Murrari
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Murrari
|
BANK OF INDIA(508505)
|
|
64
|
GHATIYA
|
MP-18-003-041-001/107
(DHABALAGORI)
|
1718003041NRG24150620230057007
|
15/06/2023
|
Rajesh
|
1718003041WL007190
|
Rajesh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-041-001/108
(DHABALAGORI)
|
1718003041NRG24150620230057009
|
15/06/2023
|
NAGULAL
|
1718003041WL007190
|
NAGULAL
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
NAGULAL
|
BANK OF INDIA(508505)
|
|
66
|
GHATIYA
|
MP-18-003-041-001/109
(DHABALAGORI)
|
1718003041NRG24150620230057012
|
15/06/2023
|
hem kuver
|
1718003041WL007190
|
hem kuver
|
00048
|
BKID0009123
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
449822574
|
A/c Blocked or Frozen
|
|
|
|
67
|
GHATIYA
|
MP-18-003-041-001/109
(DHABALAGORI)
|
1718003041NRG24150620230057011
|
15/06/2023
|
RAMKISHORE
|
1718003041WL007190
|
RAMKISHORE
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
RAMKISHORE
|
CANARA BANK(508532)
|
|
68
|
GHATIYA
|
MP-18-003-041-001/113
(DHABALAGORI)
|
1718003041NRG24150620230057014
|
15/06/2023
|
anita
|
1718003041WL007190
|
anita
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
anita
|
RATNAKAR BANK(607393)
|
|
69
|
GHATIYA
|
MP-18-003-041-001/113
(DHABALAGORI)
|
1718003041NRG24150620230057013
|
15/06/2023
|
kailash
|
1718003041WL007190
|
kailash
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
kailash
|
BANK OF INDIA(508505)
|
|
70
|
GHATIYA
|
MP-18-003-041-001/114-A
(DHABALAGORI)
|
1718003041NRG24150620230057015
|
15/06/2023
|
vish
|
1718003041WL007190
|
vish
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
vish
|
CANARA BANK(508532)
|
|
71
|
GHATIYA
|
MP-18-003-041-001/124
(DHABALAGORI)
|
1718003041NRG24150620230057020
|
15/06/2023
|
kamal
|
1718003041WL007190
|
kamal
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
kamal
|
BANK OF INDIA(508505)
|
|
72
|
GHATIYA
|
MP-18-003-041-001/130
(DHABALAGORI)
|
1718003041NRG24150620230057021
|
15/06/2023
|
BALARAM
|
1718003041WL007190
|
BALARAM
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
73
|
GHATIYA
|
MP-18-003-041-001/140-B
(DHABALAGORI)
|
1718003041NRG24150620230057024
|
15/06/2023
|
gayatri
|
1718003041WL007190
|
gayatri
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
gayatri
|
CANARA BANK(508532)
|
|
74
|
GHATIYA
|
MP-18-003-041-001/140-B
(DHABALAGORI)
|
1718003041NRG24150620230057023
|
15/06/2023
|
iswar
|
1718003041WL007190
|
iswar
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
iswar
|
CANARA BANK(508532)
|
|
75
|
GHATIYA
|
MP-18-003-041-001/146
(DHABALAGORI)
|
1718003041NRG24150620230057026
|
15/06/2023
|
Mohan
|
1718003041WL007190
|
Mohan
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATIYA
|
MP-18-003-041-001/146
(DHABALAGORI)
|
1718003041NRG24150620230057025
|
15/06/2023
|
Mohan
|
1718003041WL007190
|
Mohan
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Mohan
|
CANARA BANK(508532)
|
|
77
|
GHATIYA
|
MP-18-003-041-001/153
(DHABALAGORI)
|
1718003041NRG24150620230057027
|
15/06/2023
|
JAGDIESH
|
1718003041WL007190
|
JAGDIESH
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
JAGDIESH
|
BANK OF INDIA(508505)
|
|
78
|
GHATIYA
|
MP-18-003-041-001/156
(DHABALAGORI)
|
1718003041NRG24150620230057028
|
15/06/2023
|
MEHARBAN
|
1718003041WL007190
|
MEHARBAN
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-041-001/16
(DHABALAGORI)
|
1718003041NRG24150620230057034
|
15/06/2023
|
BHAGU BAI WO Nagu lal
|
1718003041WL007190
|
BHAGU BAI WO Nagu lal
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
BHAGUBAIWONagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATIYA
|
MP-18-003-041-001/19
(DHABALAGORI)
|
1718003041NRG24150620230057035
|
15/06/2023
|
RATAN SINGH
|
1718003041WL007190
|
RATAN SINGH
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
81
|
GHATIYA
|
MP-18-003-041-001/215
(DHABALAGORI)
|
1718003041NRG24150620230057038
|
15/06/2023
|
madan lal
|
1718003041WL007190
|
madan lal
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
madanlal
|
CANARA BANK(508532)
|
|
82
|
GHATIYA
|
MP-18-003-041-001/25
(DHABALAGORI)
|
1718003041NRG24150620230057039
|
15/06/2023
|
naguu bai
|
1718003041WL007190
|
naguu bai
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
naguubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATIYA
|
MP-18-003-041-001/258-A
(DHABALAGORI)
|
1718003041NRG24150620230057040
|
15/06/2023
|
Dhermendra
|
1718003041WL007190
|
Dhermendra
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Dhermendra
|
BANK OF INDIA(508505)
|
|
84
|
GHATIYA
|
MP-18-003-041-001/258-A
(DHABALAGORI)
|
1718003041NRG24150620230057041
|
15/06/2023
|
padma
|
1718003041WL007190
|
padma
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATIYA
|
MP-18-003-041-001/31-A
(DHABALAGORI)
|
1718003041NRG24150620230057042
|
15/06/2023
|
teajulal
|
1718003041WL007190
|
teajulal
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
teajulal
|
CANARA BANK(508532)
|
|
86
|
GHATIYA
|
MP-18-003-041-001/34
(DHABALAGORI)
|
1718003041NRG24150620230057043
|
15/06/2023
|
Mahesh Kumar
|
1718003041WL007190
|
Mahesh Kumar
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
MaheshKumar
|
BANK OF INDIA(508505)
|
|
87
|
GHATIYA
|
MP-18-003-041-001/39
(DHABALAGORI)
|
1718003041NRG24150620230057045
|
15/06/2023
|
nitiraj
|
1718003041WL007190
|
nitiraj
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
nitiraj
|
BANK OF INDIA(508505)
|
|
88
|
GHATIYA
|
MP-18-003-041-001/49
(DHABALAGORI)
|
1718003041NRG24150620230057046
|
15/06/2023
|
dinesh
|
1718003041WL007190
|
dinesh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
89
|
GHATIYA
|
MP-18-003-041-001/59-A
(DHABALAGORI)
|
1718003041NRG24150620230057048
|
15/06/2023
|
suresh
|
1718003041WL007190
|
suresh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
suresh
|
CANARA BANK(508532)
|
|
90
|
GHATIYA
|
MP-18-003-041-001/6-D
(DHABALAGORI)
|
1718003041NRG24150620230057050
|
15/06/2023
|
Jagdish
|
1718003041WL007190
|
Jagdish
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Jagdish
|
CANARA BANK(508532)
|
|
91
|
GHATIYA
|
MP-18-003-041-001/74-A
(DHABALAGORI)
|
1718003041NRG24150620230057058
|
15/06/2023
|
Durgesh Kunwar
|
1718003041WL007190
|
Durgesh Kunwar
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
DurgeshKunwar
|
BANK OF INDIA(508505)
|
|
92
|
GHATIYA
|
MP-18-003-041-001/74-A
(DHABALAGORI)
|
1718003041NRG24150620230057057
|
15/06/2023
|
kirshna pal
|
1718003041WL007190
|
kirshna pal
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
kirshnapal
|
BANK OF INDIA(508505)
|
|
93
|
GHATIYA
|
MP-18-003-041-001/74-A
(DHABALAGORI)
|
1718003041NRG24150620230057056
|
15/06/2023
|
krashnpal singh
|
1718003041WL007190
|
krashnpal singh
|
00048
|
BKID0009123
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
449822574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GHATIYA
|
MP-18-003-041-001/74-B
(DHABALAGORI)
|
1718003041NRG24150620230057059
|
15/06/2023
|
govindra
|
1718003041WL007190
|
govindra
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
govindra
|
BANK OF INDIA(508505)
|
|
95
|
GHATIYA
|
MP-18-003-042-001/475
(MALIKHEDI)
|
1718003042NRG24150620230057312
|
15/06/2023
|
DHERAJ
|
1718003042WL007212
|
DHERAJ
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
DHERAJ
|
BANK OF INDIA(508505)
|
|
96
|
GHATIYA
|
MP-18-003-042-001/475
(MALIKHEDI)
|
1718003042NRG24150620230057311
|
15/06/2023
|
SUMITRA
|
1718003042WL007212
|
SUMITRA
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATIYA
|
MP-18-003-042-001/476
(MALIKHEDI)
|
1718003042NRG24150620230057315
|
15/06/2023
|
Babita
|
1718003042WL007212
|
Babita
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATIYA
|
MP-18-003-042-001/476
(MALIKHEDI)
|
1718003042NRG24150620230057314
|
15/06/2023
|
RAHULSARMA
|
1718003042WL007212
|
RAHULSARMA
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
RAHULSARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHATIYA
|
MP-18-003-042-001/476
(MALIKHEDI)
|
1718003042NRG24150620230057313
|
15/06/2023
|
RAMSARUP
|
1718003042WL007212
|
RAMSARUP
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
RAMSARUP
|
BANK OF INDIA(508505)
|
|
100
|
GHATIYA
|
MP-18-003-042-001/477
(MALIKHEDI)
|
1718003042NRG24150620230057317
|
15/06/2023
|
Babita
|
1718003042WL007212
|
Babita
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Babita
|
BANK OF INDIA(508505)
|
|
101
|
GHATIYA
|
MP-18-003-042-001/477
(MALIKHEDI)
|
1718003042NRG24150620230057316
|
15/06/2023
|
Sundarlal
|
1718003042WL007212
|
Sundarlal
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
102
|
GHATIYA
|
MP-18-003-042-001/478
(MALIKHEDI)
|
1718003042NRG24150620230057318
|
15/06/2023
|
Nilesh
|
1718003042WL007212
|
Nilesh
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHATIYA
|
MP-18-003-044-001/237-B
(JHITARKHEDI)
|
1718003044NRG24130620230052653
|
15/06/2023
|
rahul
|
1718003044WL006848
|
rahul
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
rahul
|
BANK OF INDIA(508505)
|
|
104
|
GHATIYA
|
MP-18-003-044-001/260-A
(JHITARKHEDI)
|
1718003044NRG24130620230052656
|
15/06/2023
|
Gagraj
|
1718003044WL006848
|
Gagraj
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Gagraj
|
BANK OF INDIA(508505)
|
|
105
|
GHATIYA
|
MP-18-003-044-001/260-A
(JHITARKHEDI)
|
1718003044NRG24130620230052654
|
15/06/2023
|
Prtipal
|
1718003044WL006848
|
Prtipal
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Prtipal
|
BANK OF INDIA(508505)
|
|
106
|
GHATIYA
|
MP-18-003-057-001/612
(JALVA)
|
1718003000NRG24120620230051361
|
15/06/2023
|
manohar
|
1718003WL006731
|
manohar
|
00048
|
BKID0009123
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
manohar
|
BANK OF INDIA(508505)
|
|
107
|
GHATIYA
|
MP-18-003-057-001/612
(JALVA)
|
1718003000NRG24120620230051363
|
15/06/2023
|
virendra
|
1718003WL006731
|
virendra
|
00048
|
BKID0009123
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
virendra
|
BANK OF INDIA(508505)
|
|
108
|
GHATIYA
|
MP-18-003-057-001/613
(JALVA)
|
1718003000NRG24120620230051364
|
15/06/2023
|
kalu
|
1718003WL006731
|
kalu
|
00048
|
BKID0009123
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHATIYA
|
MP-18-003-057-001/613
(JALVA)
|
1718003000NRG24120620230051365
|
15/06/2023
|
parwati
|
1718003WL006731
|
parwati
|
00048
|
BKID0009123
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
parwati
|
BANK OF INDIA(508505)
|
|
110
|
GHATIYA
|
MP-18-003-057-001/614
(JALVA)
|
1718003000NRG24120620230051367
|
15/06/2023
|
ISWAR
|
1718003WL006731
|
ISWAR
|
00048
|
BKID0009123
|
2431
|
2431
|
Rejected
|
23/06/2023
|
|
449822574
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
GHATIYA
|
MP-18-003-057-001/614
(JALVA)
|
1718003000NRG24120620230051368
|
15/06/2023
|
KUNTI
|
1718003WL006731
|
KUNTI
|
00048
|
BKID0009123
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
KUNTI
|
BANK OF INDIA(508505)
|
|
112
|
GHATIYA
|
MP-18-003-057-001/614
(JALVA)
|
1718003000NRG24120620230051369
|
15/06/2023
|
RAM BABU
|
1718003WL006731
|
RAM BABU
|
00048
|
BKID0009123
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
113
|
GHATIYA
|
MP-18-003-060-001/124
(DHANNA KHEDI)
|
1718003060NRG24140620230054357
|
15/06/2023
|
DHARMENDRA
|
1718003060WL006984
|
DHARMENDRA
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
114
|
GHATIYA
|
MP-18-003-065-001/114
(KALUKHEDI)
|
1718003065NRG24150620230057468
|
15/06/2023
|
SANJAYDAS
|
1718003065WL007226
|
SANJAYDAS
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
SANJAYDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHATIYA
|
MP-18-003-065-001/114
(KALUKHEDI)
|
1718003065NRG24150620230057467
|
15/06/2023
|
SANJAYDAS
|
1718003065WL007226
|
SANJAYDAS
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
SANJAYDAS
|
BANK OF INDIA(508505)
|
|
116
|
GHATIYA
|
MP-18-003-065-001/18
(KALUKHEDI)
|
1718003065NRG24150620230057470
|
15/06/2023
|
SARDAR HIRA
|
1718003065WL007226
|
SARDAR HIRA
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
SARDARHIRA
|
BANK OF INDIA(508505)
|
|
117
|
GHATIYA
|
MP-18-003-065-001/334
(KALUKHEDI)
|
1718003065NRG24150620230057474
|
15/06/2023
|
santosh bai
|
1718003065WL007226
|
santosh bai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
118
|
GHATIYA
|
MP-18-003-065-002/279
(KALUKHEDI)
|
1718003065NRG24150620230057479
|
15/06/2023
|
dinesh
|
1718003065WL007226
|
dinesh
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185198
|
185198
|
|
|
|
|
|
|
|
|
119
|
GHATIYA
|
MP-18-003-007-002/16-B
(SIPAWARA)
|
1718003007NRG24150620230057099
|
15/06/2023
|
Abhisek
|
1718003007WL007195
|
Abhisek
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Abhisek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
GHATIYA
|
MP-18-003-007-001/211-A
(SIPAWARA)
|
1718003007NRG24150620230057086
|
15/06/2023
|
Madhu bai
|
1718003007WL007195
|
Madhu bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Madhubai
|
BANK OF INDIA(508505)
|
|
121
|
GHATIYA
|
MP-18-003-007-002/140
(SIPAWARA)
|
1718003007NRG24150620230057092
|
15/06/2023
|
BHADUER
|
1718003007WL007195
|
BHADUER
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
BHADUER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GHATIYA
|
MP-18-003-007-002/190-B
(SIPAWARA)
|
1718003007NRG24150620230057105
|
15/06/2023
|
YOGENDRA
|
1718003007WL007195
|
YOGENDRA
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
YOGENDRA
|
BANK OF INDIA(508505)
|
|
123
|
GHATIYA
|
MP-18-003-007-002/200-B
(SIPAWARA)
|
1718003007NRG24150620230057113
|
15/06/2023
|
ARTI BODANA
|
1718003007WL007195
|
ARTI BODANA
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
ARTIBODANA
|
BANK OF INDIA(508505)
|
|
124
|
GHATIYA
|
MP-18-003-007-002/200-B
(SIPAWARA)
|
1718003007NRG24150620230057112
|
15/06/2023
|
MANGILAL BODANA
|
1718003007WL007195
|
MANGILAL BODANA
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
MANGILALBODANA
|
BANK OF INDIA(508505)
|
|
125
|
GHATIYA
|
MP-18-003-007-002/207-B
(SIPAWARA)
|
1718003007NRG24150620230057121
|
15/06/2023
|
DEV SINGH
|
1718003007WL007195
|
DEV SINGH
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
126
|
GHATIYA
|
MP-18-003-007-002/207-B
(SIPAWARA)
|
1718003007NRG24150620230057123
|
15/06/2023
|
Ganga bai
|
1718003007WL007195
|
Ganga bai
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHATIYA
|
MP-18-003-007-002/217-B
(SIPAWARA)
|
1718003007NRG24150620230057129
|
15/06/2023
|
OM ANJANA
|
1718003007WL007195
|
OM ANJANA
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
OMANJANA
|
BANK OF INDIA(508505)
|
|
128
|
GHATIYA
|
MP-18-003-007-002/217-C
(SIPAWARA)
|
1718003007NRG24150620230057130
|
15/06/2023
|
LAKHAN ANJANA
|
1718003007WL007195
|
LAKHAN ANJANA
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
LAKHANANJANA
|
BANK OF INDIA(508505)
|
|
129
|
GHATIYA
|
MP-18-003-007-002/223-C
(SIPAWARA)
|
1718003007NRG24150620230057132
|
15/06/2023
|
NILESH
|
1718003007WL007195
|
NILESH
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
130
|
GHATIYA
|
MP-18-003-007-002/309-B
(SIPAWARA)
|
1718003007NRG24150620230057151
|
15/06/2023
|
SHAYAM
|
1718003007WL007195
|
SHAYAM
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
SHAYAM
|
BANK OF INDIA(508505)
|
|
131
|
GHATIYA
|
MP-18-003-036-001/12
(CHAKRAWADA)
|
1718003036NRG24140620230055525
|
15/06/2023
|
premsingh
|
1718003036WL007084
|
premsingh
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
premsingh
|
HDFC BANK LTD(607152)
|
|
132
|
GHATIYA
|
MP-18-003-036-001/12
(CHAKRAWADA)
|
1718003036NRG24140620230055524
|
15/06/2023
|
premsingh
|
1718003036WL007084
|
premsingh
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
133
|
GHATIYA
|
MP-18-003-036-001/161
(CHAKRAWADA)
|
1718003036NRG24130620230053598
|
15/06/2023
|
sajan bai
|
1718003036WL006910
|
sajan bai
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
134
|
GHATIYA
|
MP-18-003-036-001/316
(CHAKRAWADA)
|
1718003036NRG24140620230055526
|
15/06/2023
|
radgeshyam
|
1718003036WL007084
|
radgeshyam
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
radgeshyam
|
BANK OF INDIA(508505)
|
|
135
|
GHATIYA
|
MP-18-003-054-001/44
(RUDAHEDA)
|
1718003054NRG24140620230054355
|
15/06/2023
|
Hakam
|
1718003054WL006983
|
Hakam
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Hakam
|
BANK OF INDIA(508505)
|
|
136
|
GHATIYA
|
MP-18-003-054-002/29
(RUDAHEDA)
|
1718003054NRG24140620230054356
|
15/06/2023
|
TEJU BAI
|
1718003054WL006983
|
TEJU BAI
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
TEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GHATIYA
|
MP-18-003-059-001/11
(DHANDA BHALLA)
|
1718003059NRG24140620230055457
|
15/06/2023
|
GIRDHARI
|
1718003059WL007074
|
GIRDHARI
|
00048
|
BKID0009126
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
138
|
GHATIYA
|
MP-18-003-059-001/171
(DHANDA BHALLA)
|
1718003059NRG24140620230055459
|
15/06/2023
|
RAJESH
|
1718003059WL007074
|
RAJESH
|
00048
|
BKID0009126
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
139
|
GHATIYA
|
MP-18-003-059-001/197
(DHANDA BHALLA)
|
1718003059NRG24140620230055465
|
15/06/2023
|
Rugnath
|
1718003059WL007074
|
Rugnath
|
00048
|
BKID0009126
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
Rugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GHATIYA
|
MP-18-003-059-001/197-A
(DHANDA BHALLA)
|
1718003059NRG24140620230055466
|
15/06/2023
|
Prem Kelkar
|
1718003059WL007074
|
Prem Kelkar
|
00048
|
BKID0009126
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
PremKelkar
|
BANK OF INDIA(508505)
|
|
141
|
GHATIYA
|
MP-18-003-059-001/197-A
(DHANDA BHALLA)
|
1718003059NRG24140620230055467
|
15/06/2023
|
sumitra bai
|
1718003059WL007074
|
sumitra bai
|
00048
|
BKID0009126
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
142
|
GHATIYA
|
MP-18-003-059-002/132
(DHANDA BHALLA)
|
1718003059NRG24140620230055471
|
15/06/2023
|
Goverdhanlal
|
1718003059WL007074
|
Goverdhanlal
|
00048
|
BKID0009126
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
Goverdhanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
143
|
GHATIYA
|
MP-18-003-014-001/33
(BIHARIYA)
|
1718003014NRG24150620230056766
|
15/06/2023
|
sorambai
|
1718003014WL007172
|
sorambai
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHATIYA
|
MP-18-003-014-001/76
(BIHARIYA)
|
1718003014NRG24150620230056768
|
15/06/2023
|
Dharmendra
|
1718003014WL007172
|
Dharmendra
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
145
|
GHATIYA
|
MP-18-003-017-001/107
(JAYRAMPURA)
|
1718003017NRG24150620230057155
|
15/06/2023
|
Sukaram Parmar
|
1718003017WL007196
|
Sukaram Parmar
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
SukaramParmar
|
BANK OF INDIA(508505)
|
|
146
|
GHATIYA
|
MP-18-003-018-002/56-A
(KAGDIKARADIYA)
|
1718003000NRG24120620230051375
|
15/06/2023
|
Ramsingh
|
1718003WL006734
|
Ramsingh
|
00048
|
BKID0009127
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
147
|
GHATIYA
|
MP-18-003-018-002/56-B
(KAGDIKARADIYA)
|
1718003000NRG24120620230051376
|
15/06/2023
|
babulal
|
1718003WL006734
|
babulal
|
00048
|
BKID0009127
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
babulal
|
BANK OF INDIA(508505)
|
|
148
|
GHATIYA
|
MP-18-003-059-001/188
(DHANDA BHALLA)
|
1718003059NRG24140620230055460
|
15/06/2023
|
Motiram
|
1718003059WL007074
|
Motiram
|
00048
|
BKID0009127
|
2431
|
2431
|
Rejected
|
23/06/2023
|
|
449822574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
149
|
GHATIYA
|
MP-18-003-007-002/20-B
(SIPAWARA)
|
1718003007NRG24150620230057110
|
15/06/2023
|
Bhagwan Singh
|
1718003007WL007195
|
Bhagwan Singh
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
150
|
GHATIYA
|
MP-18-003-025-001/82
(AMODIYA)
|
1718003025NRG24150620230056777
|
15/06/2023
|
bhuri bai
|
1718003025WL007174
|
bhuri bai
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
GHATIYA
|
MP-18-003-007-002/11-A
(SIPAWARA)
|
1718003007NRG24150620230057087
|
15/06/2023
|
Manju Bai
|
1718003007WL007195
|
Manju Bai
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
ManjuBai
|
FEDERAL BANK(607165)
|
|
152
|
GHATIYA
|
MP-18-003-015-001/34
(KITHODAJAGIR)
|
1718003015NRG24140620230054305
|
15/06/2023
|
bhagwan
|
1718003015WL006972
|
bhagwan
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHATIYA
|
MP-18-003-040-001/692
(NAZARPUR)
|
1718003040NRG24150620230056853
|
15/06/2023
|
KAILASH
|
1718003040WL007180
|
KAILASH
|
00048
|
BKID0009138
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
154
|
GHATIYA
|
MP-18-003-063-001/264-A
(KAMED)
|
1718003063NRG24130620230052661
|
15/06/2023
|
Buddhichand
|
1718003063WL006849
|
Buddhichand
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Buddhichand
|
BANK OF INDIA(508505)
|
|
155
|
GHATIYA
|
MP-18-003-063-001/910
(KAMED)
|
1718003063NRG24130620230052665
|
15/06/2023
|
ranchod
|
1718003063WL006849
|
ranchod
|
00048
|
BKID0009138
|
442
|
442
|
Processed
|
21/06/2023
|
|
449822574
|
|
ranchod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
156
|
GHATIYA
|
MP-18-003-040-001/182-A
(NAZARPUR)
|
1718003040NRG24150620230056792
|
15/06/2023
|
Mamta
|
1718003040WL007177
|
Mamta
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
GHATIYA
|
MP-18-003-035-001/235
(BANDA)
|
1718003035NRG24130620230052677
|
15/06/2023
|
Jakir kha
|
1718003035WL006852
|
Jakir kha
|
00078
|
CNRB0005686
|
442
|
442
|
Processed
|
21/06/2023
|
|
449822574
|
|
Jakirkha
|
BANK OF INDIA(508505)
|
|
158
|
GHATIYA
|
MP-18-003-041-001/108
(DHABALAGORI)
|
1718003041NRG24150620230057010
|
15/06/2023
|
mahesh
|
1718003041WL007190
|
mahesh
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
mahesh
|
CANARA BANK(508532)
|
|
159
|
GHATIYA
|
MP-18-003-041-001/117
(DHABALAGORI)
|
1718003041NRG24150620230057017
|
15/06/2023
|
mukesh
|
1718003041WL007190
|
mukesh
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
mukesh
|
CANARA BANK(508532)
|
|
160
|
GHATIYA
|
MP-18-003-041-001/117
(DHABALAGORI)
|
1718003041NRG24150620230057019
|
15/06/2023
|
Nitin
|
1718003041WL007190
|
Nitin
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Nitin
|
CANARA BANK(508532)
|
|
161
|
GHATIYA
|
MP-18-003-041-001/130
(DHABALAGORI)
|
1718003041NRG24150620230057022
|
15/06/2023
|
Ramu bai
|
1718003041WL007190
|
Ramu bai
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Ramubai
|
CANARA BANK(508532)
|
|
162
|
GHATIYA
|
MP-18-003-041-001/156
(DHABALAGORI)
|
1718003041NRG24150620230057029
|
15/06/2023
|
indra
|
1718003041WL007190
|
indra
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
indra
|
CANARA BANK(508532)
|
|
163
|
GHATIYA
|
MP-18-003-041-001/156-A
(DHABALAGORI)
|
1718003041NRG24150620230057030
|
15/06/2023
|
Vijay
|
1718003041WL007190
|
Vijay
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
164
|
GHATIYA
|
MP-18-003-041-001/156-B
(DHABALAGORI)
|
1718003041NRG24150620230057032
|
15/06/2023
|
jagdish
|
1718003041WL007190
|
jagdish
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
165
|
GHATIYA
|
MP-18-003-041-001/16
(DHABALAGORI)
|
1718003041NRG24150620230057033
|
15/06/2023
|
nagulal
|
1718003041WL007190
|
nagulal
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
nagulal
|
BANK OF INDIA(508505)
|
|
166
|
GHATIYA
|
MP-18-003-041-001/19
(DHABALAGORI)
|
1718003041NRG24150620230057036
|
15/06/2023
|
kailash
|
1718003041WL007190
|
kailash
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
kailash
|
CANARA BANK(508532)
|
|
167
|
GHATIYA
|
MP-18-003-041-001/34
(DHABALAGORI)
|
1718003041NRG24150620230057044
|
15/06/2023
|
Manju
|
1718003041WL007190
|
Manju
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Manju
|
BANK OF INDIA(508505)
|
|
168
|
GHATIYA
|
MP-18-003-041-001/49
(DHABALAGORI)
|
1718003041NRG24150620230057047
|
15/06/2023
|
mamta
|
1718003041WL007190
|
mamta
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
mamta
|
CANARA BANK(508532)
|
|
169
|
GHATIYA
|
MP-18-003-041-001/59-A
(DHABALAGORI)
|
1718003041NRG24150620230057049
|
15/06/2023
|
mayabai
|
1718003041WL007190
|
mayabai
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHATIYA
|
MP-18-003-065-001/332
(KALUKHEDI)
|
1718003065NRG24150620230057473
|
15/06/2023
|
pavan bai
|
1718003065WL007226
|
pavan bai
|
00078
|
CNRB0005686
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
pavanbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
171
|
GHATIYA
|
MP-18-003-036-001/34
(CHAKRAWADA)
|
1718003036NRG24130620230053600
|
15/06/2023
|
ramprashad
|
1718003036WL006910
|
ramprashad
|
00089
|
CBIN0280778
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
172
|
GHATIYA
|
MP-18-003-040-001/547
(NAZARPUR)
|
1718003040NRG24150620230056809
|
15/06/2023
|
HIRALAL
|
1718003040WL007177
|
HIRALAL
|
00089
|
CBIN0280778
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
173
|
GHATIYA
|
MP-18-003-067-001/288
(PANBADODIA)
|
1718003000NRG24120620230051372
|
15/06/2023
|
kailash
|
1718003WL006733
|
kailash
|
00089
|
CBIN0280778
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
174
|
GHATIYA
|
MP-18-003-007-002/189-B
(SIPAWARA)
|
1718003007NRG24150620230057104
|
15/06/2023
|
SUBHAM
|
1718003007WL007195
|
SUBHAM
|
00165
|
IBKL0000088
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
SUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GHATIYA
|
MP-18-003-007-002/190-B
(SIPAWARA)
|
1718003007NRG24150620230057107
|
15/06/2023
|
PAWAN
|
1718003007WL007195
|
PAWAN
|
00165
|
IBKL0000088
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
PAWAN
|
IDBI BANK(607095)
|
|
176
|
GHATIYA
|
MP-18-003-007-002/190-B
(SIPAWARA)
|
1718003007NRG24150620230057106
|
15/06/2023
|
RATAN BAI
|
1718003007WL007195
|
RATAN BAI
|
00165
|
IBKL0000088
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
RATANBAI
|
IDBI BANK(607095)
|
|
177
|
GHATIYA
|
MP-18-003-007-002/201-A
(SIPAWARA)
|
1718003007NRG24150620230057114
|
15/06/2023
|
VIKASH
|
1718003007WL007195
|
VIKASH
|
00165
|
IBKL0000088
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GHATIYA
|
MP-18-003-007-002/208-B
(SIPAWARA)
|
1718003007NRG24150620230057124
|
15/06/2023
|
Gulab bai
|
1718003007WL007195
|
Gulab bai
|
00165
|
IBKL0000088
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
179
|
GHATIYA
|
MP-18-003-007-002/203-B
(SIPAWARA)
|
1718003007NRG24150620230057117
|
15/06/2023
|
Arun ji
|
1718003007WL007195
|
Arun ji
|
00168
|
ICIC0002541
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Arunji
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
GHATIYA
|
MP-18-003-044-001/145-B
(JHITARKHEDI)
|
1718003044NRG24130620230052652
|
15/06/2023
|
ajay patidar
|
1718003044WL006848
|
ajay patidar
|
00225
|
KARB0000807
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
ajaypatidar
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
GHATIYA
|
MP-18-003-008-002/156-B
(DHULMAHU)
|
1718003000NRG24120620230051359
|
15/06/2023
|
jeevan singh
|
1718003WL006730
|
jeevan singh
|
00354
|
PUNB0085910
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
jeevansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
182
|
GHATIYA
|
MP-18-003-007-002/140-A
(SIPAWARA)
|
1718003007NRG24150620230057094
|
15/06/2023
|
UMESH
|
1718003007WL007195
|
UMESH
|
00415
|
SBIN0003344
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
GHATIYA
|
MP-18-003-007-002/205-B
(SIPAWARA)
|
1718003007NRG24150620230057120
|
15/06/2023
|
SEEMA
|
1718003007WL007195
|
SEEMA
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHATIYA
|
MP-18-003-007-002/302-B
(SIPAWARA)
|
1718003007NRG24150620230057144
|
15/06/2023
|
INDAR
|
1718003007WL007195
|
INDAR
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
INDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
185
|
GHATIYA
|
MP-18-003-035-001/212
(BANDA)
|
1718003035NRG24130620230052675
|
15/06/2023
|
pankaj
|
1718003035WL006852
|
pankaj
|
00415
|
SBIN0007697
|
442
|
442
|
Processed
|
21/06/2023
|
|
449822574
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHATIYA
|
MP-18-003-039-003/49
(NIPANYAGOYAL)
|
1718003039NRG24130620230052935
|
15/06/2023
|
NAGULAL
|
1718003039WL006862
|
NAGULAL
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
NAGULAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHATIYA
|
MP-18-003-040-001/1130
(NAZARPUR)
|
1718003040NRG24150620230056846
|
15/06/2023
|
Ishvar
|
1718003040WL007180
|
Ishvar
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Ishvar
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHATIYA
|
MP-18-003-040-001/1130
(NAZARPUR)
|
1718003040NRG24150620230056848
|
15/06/2023
|
Sugan Bai
|
1718003040WL007180
|
Sugan Bai
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHATIYA
|
MP-18-003-040-001/1133
(NAZARPUR)
|
1718003040NRG24150620230056787
|
15/06/2023
|
Ramkanya
|
1718003040WL007177
|
Ramkanya
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHATIYA
|
MP-18-003-040-001/182
(NAZARPUR)
|
1718003040NRG24150620230056790
|
15/06/2023
|
devisingh
|
1718003040WL007177
|
devisingh
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHATIYA
|
MP-18-003-040-001/393
(NAZARPUR)
|
1718003040NRG24150620230056797
|
15/06/2023
|
Amar Singh
|
1718003040WL007177
|
Amar Singh
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
AmarSingh
|
BANK OF INDIA(508505)
|
|
192
|
GHATIYA
|
MP-18-003-040-001/408
(NAZARPUR)
|
1718003040NRG24150620230056799
|
15/06/2023
|
kamla bai
|
1718003040WL007177
|
kamla bai
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GHATIYA
|
MP-18-003-040-001/500
(NAZARPUR)
|
1718003040NRG24150620230056803
|
15/06/2023
|
Anand Kunwar
|
1718003040WL007177
|
Anand Kunwar
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
AnandKunwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHATIYA
|
MP-18-003-040-001/501
(NAZARPUR)
|
1718003040NRG24150620230056806
|
15/06/2023
|
ajij khan
|
1718003040WL007177
|
ajij khan
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
ajijkhan
|
BANK OF INDIA(508505)
|
|
195
|
GHATIYA
|
MP-18-003-040-001/557
(NAZARPUR)
|
1718003040NRG24150620230056925
|
15/06/2023
|
Ranjeet Singh
|
1718003040WL007186
|
Ranjeet Singh
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
RanjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GHATIYA
|
MP-18-003-040-001/593-A
(NAZARPUR)
|
1718003040NRG24150620230056928
|
15/06/2023
|
ramparsad
|
1718003040WL007186
|
ramparsad
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHATIYA
|
MP-18-003-040-001/631
(NAZARPUR)
|
1718003040NRG24150620230056930
|
15/06/2023
|
darbasingh
|
1718003040WL007186
|
darbasingh
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
darbasingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHATIYA
|
MP-18-003-040-001/668
(NAZARPUR)
|
1718003040NRG24150620230056811
|
15/06/2023
|
Mohan Singh
|
1718003040WL007177
|
Mohan Singh
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
199
|
GHATIYA
|
MP-18-003-063-001/172
(KAMED)
|
1718003063NRG24130620230052660
|
15/06/2023
|
RAMESH
|
1718003063WL006849
|
RAMESH
|
00415
|
SBIN0030062
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
GHATIYA
|
MP-18-003-065-002/226
(KALUKHEDI)
|
1718003065NRG24150620230057478
|
15/06/2023
|
teja ram
|
1718003065WL007226
|
teja ram
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
tejaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
201
|
GHATIYA
|
MP-18-003-007-002/14-A
(SIPAWARA)
|
1718003007NRG24150620230057091
|
15/06/2023
|
Gordhan
|
1718003007WL007195
|
Gordhan
|
00468
|
UBIN0577600
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
GHATIYA
|
MP-18-003-044-001/332-B
(JHITARKHEDI)
|
1718003044NRG24130620230052658
|
15/06/2023
|
gangabai
|
1718003044WL006848
|
gangabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
203
|
GHATIYA
|
MP-18-003-044-001/394-A
(JHITARKHEDI)
|
1718003044NRG24130620230052659
|
15/06/2023
|
pooja
|
1718003044WL006848
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GHATIYA
|
MP-18-003-065-001/335
(KALUKHEDI)
|
1718003065NRG24150620230057475
|
15/06/2023
|
ashok
|
1718003065WL007226
|
ashok
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GHATIYA
|
MP-18-003-065-001/413
(KALUKHEDI)
|
1718003065NRG24150620230057477
|
15/06/2023
|
gendabai
|
1718003065WL007226
|
gendabai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822574
|
|
gendabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
206
|
GHATIYA
|
MP-18-003-009-001/259
(GOYALABUZURG)
|
1718003009NRG24150620230056765
|
15/06/2023
|
Sanjay
|
1718003009WL007171
|
Sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
207
|
GHATIYA
|
MP-18-003-009-001/259
(GOYALABUZURG)
|
1718003009NRG24150620230056764
|
15/06/2023
|
Sanjay
|
1718003009WL007171
|
Sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GHATIYA
|
MP-18-003-041-001/114-A
(DHABALAGORI)
|
1718003041NRG24150620230057016
|
15/06/2023
|
Pavitra bai
|
1718003041WL007190
|
Pavitra bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
209
|
GHATIYA
|
MP-18-003-041-001/6-D
(DHABALAGORI)
|
1718003041NRG24150620230057051
|
15/06/2023
|
Sapna
|
1718003041WL007190
|
Sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GHATIYA
|
MP-18-003-041-001/7-B
(DHABALAGORI)
|
1718003041NRG24150620230057055
|
15/06/2023
|
Pooja
|
1718003041WL007190
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GHATIYA
|
MP-18-003-041-001/7-B
(DHABALAGORI)
|
1718003041NRG24150620230057053
|
15/06/2023
|
Sagun bai
|
1718003041WL007190
|
Sagun bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Sagunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GHATIYA
|
MP-18-003-041-001/7-B
(DHABALAGORI)
|
1718003041NRG24150620230057054
|
15/06/2023
|
Sanjay
|
1718003041WL007190
|
Sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
213
|
GHATIYA
|
MP-18-003-025-001/37
(AMODIYA)
|
1718003025NRG24150620230056776
|
15/06/2023
|
sanjay
|
1718003025WL007174
|
sanjay
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GHATIYA
|
MP-18-003-028-001/3
(VINAYAGA)
|
1718003028NRG24090620230045525
|
15/06/2023
|
BABULAL
|
1718003028WL006111
|
BABULAL
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
215
|
GHATIYA
|
MP-18-003-028-002/103
(VINAYAGA)
|
1718003028NRG24090620230045520
|
15/06/2023
|
Ishwar
|
1718003028WL006110
|
Ishwar
|
00697
|
BKID0MG0408
|
663
|
663
|
Processed
|
21/06/2023
|
|
449822574
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GHATIYA
|
MP-18-003-028-002/205
(VINAYAGA)
|
1718003028NRG24090620230045523
|
15/06/2023
|
sunita
|
1718003028WL006110
|
sunita
|
00697
|
BKID0MG0408
|
663
|
663
|
Processed
|
21/06/2023
|
|
449822574
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GHATIYA
|
MP-18-003-028-002/46-A
(VINAYAGA)
|
1718003028NRG24090620230045524
|
15/06/2023
|
balu singh
|
1718003028WL006110
|
balu singh
|
00697
|
BKID0MG0408
|
663
|
663
|
Processed
|
21/06/2023
|
|
449822574
|
|
balusingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHATIYA
|
MP-18-003-028-002/47-A
(VINAYAGA)
|
1718003028NRG24140620230054813
|
15/06/2023
|
Sunita
|
1718003028WL007018
|
Sunita
|
00697
|
BKID0MG0408
|
884
|
884
|
Processed
|
21/06/2023
|
|
449822574
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
219
|
GHATIYA
|
MP-18-003-065-002/325
(KALUKHEDI)
|
1718003065NRG24150620230057480
|
15/06/2023
|
mamata bai
|
1718003065WL007226
|
mamata bai
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Rejected
|
23/06/2023
|
|
449822574
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
220
|
GHATIYA
|
MP-18-003-007-002/180-A
(SIPAWARA)
|
1718003007NRG24150620230057102
|
15/06/2023
|
ishwer
|
1718003007WL007195
|
ishwer
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
ishwer
|
BANK OF INDIA(508505)
|
|
221
|
GHATIYA
|
MP-18-003-007-002/180-A
(SIPAWARA)
|
1718003007NRG24150620230057101
|
15/06/2023
|
ishwre
|
1718003007WL007195
|
ishwre
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
ishwre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GHATIYA
|
MP-18-003-007-002/202-B
(SIPAWARA)
|
1718003007NRG24150620230057115
|
15/06/2023
|
RAHUL
|
1718003007WL007195
|
RAHUL
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GHATIYA
|
MP-18-003-007-002/202-B
(SIPAWARA)
|
1718003007NRG24150620230057116
|
15/06/2023
|
VIKAH
|
1718003007WL007195
|
VIKAH
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
VIKAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHATIYA
|
MP-18-003-007-002/207-B
(SIPAWARA)
|
1718003007NRG24150620230057122
|
15/06/2023
|
MANJU BAI
|
1718003007WL007195
|
MANJU BAI
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHATIYA
|
MP-18-003-007-002/209-A
(SIPAWARA)
|
1718003007NRG24150620230057125
|
15/06/2023
|
Jitendra
|
1718003007WL007195
|
Jitendra
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GHATIYA
|
MP-18-003-007-002/209-A
(SIPAWARA)
|
1718003007NRG24150620230057126
|
15/06/2023
|
Manisha
|
1718003007WL007195
|
Manisha
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GHATIYA
|
MP-18-003-007-002/213-A
(SIPAWARA)
|
1718003007NRG24150620230057128
|
15/06/2023
|
Mahesh
|
1718003007WL007195
|
Mahesh
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
228
|
GHATIYA
|
MP-18-003-007-002/224-B
(SIPAWARA)
|
1718003007NRG24150620230057134
|
15/06/2023
|
rajesh
|
1718003007WL007195
|
rajesh
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
229
|
GHATIYA
|
MP-18-003-007-002/28
(SIPAWARA)
|
1718003007NRG24150620230057143
|
15/06/2023
|
DALI BAI
|
1718003007WL007195
|
DALI BAI
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
DALIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
GHATIYA
|
MP-18-003-007-002/28
(SIPAWARA)
|
1718003007NRG24150620230057141
|
15/06/2023
|
SEETA BAI
|
1718003007WL007195
|
SEETA BAI
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GHATIYA
|
MP-18-003-007-002/94-A
(SIPAWARA)
|
1718003007NRG24150620230057154
|
15/06/2023
|
GOPAL
|
1718003007WL007195
|
GOPAL
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GHATIYA
|
MP-18-003-059-001/11
(DHANDA BHALLA)
|
1718003059NRG24140620230055458
|
15/06/2023
|
Sima bai
|
1718003059WL007074
|
Sima bai
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822574
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
233
|
GHATIYA
|
MP-18-003-007-002/132
(SIPAWARA)
|
1718003007NRG24150620230057090
|
15/06/2023
|
Maya bai
|
1718003007WL007195
|
Maya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GHATIYA
|
MP-18-003-007-002/154-A
(SIPAWARA)
|
1718003007NRG24150620230057097
|
15/06/2023
|
Ratan Lal
|
1718003007WL007195
|
Ratan Lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
RatanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GHATIYA
|
MP-18-003-007-002/159-B
(SIPAWARA)
|
1718003007NRG24150620230057098
|
15/06/2023
|
vishal
|
1718003007WL007195
|
vishal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
vishal
|
BANK OF INDIA(508505)
|
|
236
|
GHATIYA
|
MP-18-003-007-002/189-B
(SIPAWARA)
|
1718003007NRG24150620230057103
|
15/06/2023
|
NRENDRA ANJANA
|
1718003007WL007195
|
NRENDRA ANJANA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
NRENDRAANJANA
|
BANK OF INDIA(508505)
|
|
237
|
GHATIYA
|
MP-18-003-007-002/20-A
(SIPAWARA)
|
1718003007NRG24150620230057108
|
15/06/2023
|
Bhadur singh
|
1718003007WL007195
|
Bhadur singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Bhadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GHATIYA
|
MP-18-003-007-002/205-A
(SIPAWARA)
|
1718003007NRG24150620230057118
|
15/06/2023
|
RATAN SINGH
|
1718003007WL007195
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449822574
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
239
|
GHATIYA
|
MP-18-003-007-002/224-B
(SIPAWARA)
|
1718003007NRG24150620230057133
|
15/06/2023
|
LAKCHAMAN
|
1718003007WL007195
|
LAKCHAMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
LAKCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GHATIYA
|
MP-18-003-007-002/304-A
(SIPAWARA)
|
1718003007NRG24150620230057147
|
15/06/2023
|
AANU BAI
|
1718003007WL007195
|
AANU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
AANUBAI
|
BANK OF INDIA(508505)
|
|
241
|
GHATIYA
|
MP-18-003-007-002/304-C
(SIPAWARA)
|
1718003007NRG24150620230057148
|
15/06/2023
|
PAWAN
|
1718003007WL007195
|
PAWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHATIYA
|
MP-18-003-007-002/309-B
(SIPAWARA)
|
1718003007NRG24150620230057150
|
15/06/2023
|
AJAY
|
1718003007WL007195
|
AJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GHATIYA
|
MP-18-003-007-002/312-B
(SIPAWARA)
|
1718003007NRG24150620230057153
|
15/06/2023
|
Bhadur
|
1718003007WL007195
|
Bhadur
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822574
|
|
Bhadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GHATIYA
|
MP-18-003-065-002/334
(KALUKHEDI)
|
1718003065NRG24150620230057481
|
15/06/2023
|
RAM KANYA
|
1718003065WL007226
|
RAM KANYA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Rejected
|
23/06/2023
|
|
449822574
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399568
|
399568
|
|
|
|
|
|
|
|