|
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
|
BIAORA
|
MP-26-004-027-002/280
(CHACHAKHEDI)
|
1726004027NRG24290320241065487
|
31/03/2024
|
Asha bai
|
1726004027WL078835
|
Asha bai
|
00032
|
UTIB0003836
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397626804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIAORA
|
MP-26-004-027-002/116
(CHACHAKHEDI)
|
1726004027NRG24290320241065445
|
31/03/2024
|
Ramesh
|
1726004027WL078832
|
Ramesh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
3
|
BIAORA
|
MP-26-004-027-002/124
(CHACHAKHEDI)
|
1726004027NRG24290320241065438
|
31/03/2024
|
kawari bai
|
1726004027WL078831
|
kawari bai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
kawaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIAORA
|
MP-26-004-027-002/162
(CHACHAKHEDI)
|
1726004027NRG24310320241071025
|
31/03/2024
|
rupsingh
|
1726004027WL079252
|
rupsingh
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626804
|
|
rupsingh
|
BANK OF BARODA(606985)
|
|
5
|
BIAORA
|
MP-26-004-027-002/168-A
(CHACHAKHEDI)
|
1726004027NRG24310320241071023
|
31/03/2024
|
ful singh
|
1726004027WL079251
|
ful singh
|
00045
|
BARB0BIAORA
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397626804
|
A/c Blocked or Frozen
|
|
|
|
6
|
BIAORA
|
MP-26-004-027-002/168-B
(CHACHAKHEDI)
|
1726004027NRG24310320241071024
|
31/03/2024
|
suresh
|
1726004027WL079251
|
suresh
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626804
|
|
suresh
|
BANK OF BARODA(606985)
|
|
7
|
BIAORA
|
MP-26-004-027-002/170
(CHACHAKHEDI)
|
1726004027NRG24290320241065495
|
31/03/2024
|
Gheesalal Meena
|
1726004027WL078838
|
Gheesalal Meena
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
GheesalalMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BIAORA
|
MP-26-004-027-002/170
(CHACHAKHEDI)
|
1726004027NRG24290320241065496
|
31/03/2024
|
KAILASH BAI
|
1726004027WL078838
|
KAILASH BAI
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
KAILASHBAI
|
BANK OF BARODA(606985)
|
|
9
|
BIAORA
|
MP-26-004-027-002/228
(CHACHAKHEDI)
|
1726004027NRG24290320241065460
|
31/03/2024
|
RAMPYARI BAI
|
1726004027WL078833
|
RAMPYARI BAI
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAMPYARIBAI
|
BANK OF BARODA(606985)
|
|
10
|
BIAORA
|
MP-26-004-027-002/229
(CHACHAKHEDI)
|
1726004027NRG24290320241065462
|
31/03/2024
|
Puniya bai
|
1726004027WL078833
|
Puniya bai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
Puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BIAORA
|
MP-26-004-027-002/27
(CHACHAKHEDI)
|
1726004027NRG24290320241065500
|
31/03/2024
|
Hemraj Meena
|
1726004027WL078838
|
Hemraj Meena
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
HemrajMeena
|
BANK OF BARODA(606985)
|
|
12
|
BIAORA
|
MP-26-004-027-002/280
(CHACHAKHEDI)
|
1726004027NRG24290320241065486
|
31/03/2024
|
RAJU
|
1726004027WL078835
|
RAJU
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
13
|
BIAORA
|
MP-26-004-027-002/58
(CHACHAKHEDI)
|
1726004027NRG24290320241065451
|
31/03/2024
|
Ladbai
|
1726004027WL078832
|
Ladbai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
Ladbai
|
BANK OF BARODA(606985)
|
|
14
|
BIAORA
|
MP-26-004-027-002/63
(CHACHAKHEDI)
|
1726004027NRG24290320241065452
|
31/03/2024
|
bagvati bai
|
1726004027WL078832
|
bagvati bai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
bagvatibai
|
BANK OF BARODA(606985)
|
|
15
|
BIAORA
|
MP-26-004-027-002/91
(CHACHAKHEDI)
|
1726004027NRG24290320241065505
|
31/03/2024
|
Ramprasad
|
1726004027WL078839
|
Ramprasad
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
16
|
BIAORA
|
MP-26-004-035-001/105-B
(GINDORMINA)
|
1726004035NRG24310320241069573
|
31/03/2024
|
sagar
|
1726004035WL079141
|
sagar
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
sagar
|
BANK OF BARODA(606985)
|
|
17
|
BIAORA
|
MP-26-004-035-001/226
(GINDORMINA)
|
1726004035NRG24310320241069581
|
31/03/2024
|
RAMBABU
|
1726004035WL079141
|
RAMBABU
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
18
|
BIAORA
|
MP-26-004-042-003/10
(JARAKDIYAKHEDI)
|
1726004042NRG24300320241069024
|
31/03/2024
|
Bihari lal
|
1726004042WL079086
|
Bihari lal
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Biharilal
|
BANK OF INDIA(508505)
|
|
19
|
BIAORA
|
MP-26-004-051-001/244-A
(KHANOTA)
|
1726004051NRG24310320241070539
|
31/03/2024
|
JAGDISH SONDHIYA
|
1726004051WL079205
|
JAGDISH SONDHIYA
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
JAGDISHSONDHIYA
|
BANK OF BARODA(606985)
|
|
20
|
BIAORA
|
MP-26-004-057-001/189
(LASUDLI MAHARAJA)
|
1726004057NRG24310320241070368
|
31/03/2024
|
amarsing
|
1726004057WL079184
|
amarsing
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
amarsing
|
BANK OF BARODA(606985)
|
|
21
|
BIAORA
|
MP-26-004-069-001/415
(NAPANERA)
|
1726004069NRG24310320241071296
|
31/03/2024
|
DINESH
|
1726004069WL079278
|
DINESH
|
00045
|
BARB0BIAORA
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397626804
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
22
|
BIAORA
|
MP-26-004-090-001/27-A
(SEMLAPAR)
|
1726004090NRG24310320241069313
|
31/03/2024
|
DOLATRAM
|
1726004090WL079110
|
DOLATRAM
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626804
|
|
DOLATRAM
|
BANK OF BARODA(606985)
|
|
23
|
BIAORA
|
MP-26-004-090-001/420-B
(SEMLAPAR)
|
1726004090NRG24310320241069321
|
31/03/2024
|
Babulal
|
1726004090WL079110
|
Babulal
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
24
|
BIAORA
|
MP-26-004-090-001/420-B
(SEMLAPAR)
|
1726004090NRG24310320241069322
|
31/03/2024
|
Babulal
|
1726004090WL079110
|
Babulal
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
25
|
BIAORA
|
MP-26-004-090-001/24-A
(SEMLAPAR)
|
1726004090NRG24310320241069312
|
31/03/2024
|
Sunita bai
|
1726004090WL079110
|
Sunita bai
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626804
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
BIAORA
|
MP-26-004-027-002/137
(CHACHAKHEDI)
|
1726004027NRG24290320241065485
|
31/03/2024
|
BHARAT SINGH
|
1726004027WL078835
|
BHARAT SINGH
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BIAORA
|
MP-26-004-027-002/138
(CHACHAKHEDI)
|
1726004027NRG24290320241065456
|
31/03/2024
|
GORDHAN
|
1726004027WL078833
|
GORDHAN
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
28
|
BIAORA
|
MP-26-004-027-002/229
(CHACHAKHEDI)
|
1726004027NRG24290320241065461
|
31/03/2024
|
GOVIND MEENA
|
1726004027WL078833
|
GOVIND MEENA
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
GOVINDMEENA
|
BANK OF INDIA(508505)
|
|
29
|
BIAORA
|
MP-26-004-027-002/287
(CHACHAKHEDI)
|
1726004027NRG24290320241065449
|
31/03/2024
|
Mamta Bai
|
1726004027WL078832
|
Mamta Bai
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
30
|
BIAORA
|
MP-26-004-027-002/54
(CHACHAKHEDI)
|
1726004027NRG24290320241065464
|
31/03/2024
|
Braj mohan Lovevanshi
|
1726004027WL078834
|
Braj mohan Lovevanshi
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
BrajmohanLovevanshi
|
ICICI BANK LTD(508534)
|
|
31
|
BIAORA
|
MP-26-004-027-002/54
(CHACHAKHEDI)
|
1726004027NRG24290320241065463
|
31/03/2024
|
HARIKISHNA
|
1726004027WL078834
|
HARIKISHNA
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
HARIKISHNA
|
BANK OF INDIA(508505)
|
|
32
|
BIAORA
|
MP-26-004-027-002/7
(CHACHAKHEDI)
|
1726004027NRG24290320241065492
|
31/03/2024
|
aklesh
|
1726004027WL078836
|
aklesh
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
aklesh
|
CANARA BANK(508532)
|
|
33
|
BIAORA
|
MP-26-004-027-002/91
(CHACHAKHEDI)
|
1726004027NRG24290320241065506
|
31/03/2024
|
RAJU BAI
|
1726004027WL078839
|
RAJU BAI
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAJUBAI
|
BANK OF BARODA(606985)
|
|
34
|
BIAORA
|
MP-26-004-035-001/108
(GINDORMINA)
|
1726004035NRG24310320241069569
|
31/03/2024
|
Alpi bai
|
1726004035WL079140
|
Alpi bai
|
00048
|
BKID0009956
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397626804
|
|
Alpibai
|
BANK OF INDIA(508505)
|
|
35
|
BIAORA
|
MP-26-004-035-001/111-A
(GINDORMINA)
|
1726004035NRG24310320241069576
|
31/03/2024
|
Chandarlal
|
1726004035WL079141
|
Chandarlal
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Chandarlal
|
BANK OF INDIA(508505)
|
|
36
|
BIAORA
|
MP-26-004-035-001/121
(GINDORMINA)
|
1726004035NRG24310320241069577
|
31/03/2024
|
Rambabu
|
1726004035WL079141
|
Rambabu
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIAORA
|
MP-26-004-035-001/121
(GINDORMINA)
|
1726004035NRG24310320241069578
|
31/03/2024
|
Rekha
|
1726004035WL079141
|
Rekha
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
38
|
BIAORA
|
MP-26-004-035-001/162
(GINDORMINA)
|
1726004035NRG24310320241069579
|
31/03/2024
|
HEMRAJMINA
|
1726004035WL079141
|
HEMRAJMINA
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
HEMRAJMINA
|
BANK OF INDIA(508505)
|
|
39
|
BIAORA
|
MP-26-004-035-001/223
(GINDORMINA)
|
1726004035NRG24310320241069570
|
31/03/2024
|
RAMCHANDAR CHAMAR
|
1726004035WL079140
|
RAMCHANDAR CHAMAR
|
00048
|
BKID0009956
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAMCHANDARCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIAORA
|
MP-26-004-035-001/223
(GINDORMINA)
|
1726004035NRG24310320241069571
|
31/03/2024
|
seela bai
|
1726004035WL079140
|
seela bai
|
00048
|
BKID0009956
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397626804
|
|
seelabai
|
BANK OF INDIA(508505)
|
|
41
|
BIAORA
|
MP-26-004-035-001/242
(GINDORMINA)
|
1726004035NRG24310320241069582
|
31/03/2024
|
RAGHUVIR
|
1726004035WL079141
|
RAGHUVIR
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAGHUVIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BIAORA
|
MP-26-004-035-001/257
(GINDORMINA)
|
1726004035NRG24310320241069583
|
31/03/2024
|
Harbhan
|
1726004035WL079141
|
Harbhan
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Harbhan
|
BANK OF INDIA(508505)
|
|
43
|
BIAORA
|
MP-26-004-035-001/258
(GINDORMINA)
|
1726004035NRG24310320241069585
|
31/03/2024
|
ramsarup
|
1726004035WL079141
|
ramsarup
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIAORA
|
MP-26-004-035-001/380-A
(GINDORMINA)
|
1726004035NRG24310320241069587
|
31/03/2024
|
ushabai
|
1726004035WL079141
|
ushabai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
45
|
BIAORA
|
MP-26-004-035-001/410
(GINDORMINA)
|
1726004035NRG24310320241069588
|
31/03/2024
|
Pradum
|
1726004035WL079141
|
Pradum
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Pradum
|
BANK OF INDIA(508505)
|
|
46
|
BIAORA
|
MP-26-004-035-001/411
(GINDORMINA)
|
1726004035NRG24310320241069589
|
31/03/2024
|
Sona meena
|
1726004035WL079141
|
Sona meena
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Sonameena
|
BANK OF INDIA(508505)
|
|
47
|
BIAORA
|
MP-26-004-035-001/418
(GINDORMINA)
|
1726004035NRG24310320241069594
|
31/03/2024
|
Deepak
|
1726004035WL079141
|
Deepak
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Deepak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
48
|
BIAORA
|
MP-26-004-035-001/48
(GINDORMINA)
|
1726004035NRG24310320241069596
|
31/03/2024
|
phulsingh
|
1726004035WL079141
|
phulsingh
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
phulsingh
|
BANK OF INDIA(508505)
|
|
49
|
BIAORA
|
MP-26-004-035-001/65
(GINDORMINA)
|
1726004035NRG24310320241069572
|
31/03/2024
|
SUNEEL SHIVHARE
|
1726004035WL079140
|
SUNEEL SHIVHARE
|
00048
|
BKID0009956
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397626804
|
|
SUNEELSHIVHARE
|
BANK OF INDIA(508505)
|
|
50
|
BIAORA
|
MP-26-004-051-001/142-B
(KHANOTA)
|
1726004051NRG24310320241070534
|
31/03/2024
|
VIRENDRA SEN CHAINSING
|
1726004051WL079204
|
VIRENDRA SEN CHAINSING
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
VIRENDRASENCHAINSING
|
BANK OF INDIA(508505)
|
|
51
|
BIAORA
|
MP-26-004-057-001/229
(LASUDLI MAHARAJA)
|
1726004057NRG24310320241070370
|
31/03/2024
|
Radha
|
1726004057WL079184
|
Radha
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIAORA
|
MP-26-004-057-001/277
(LASUDLI MAHARAJA)
|
1726004057NRG24310320241070372
|
31/03/2024
|
Suganbai
|
1726004057WL079184
|
Suganbai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
53
|
BIAORA
|
MP-26-004-042-003/25-A
(JARAKDIYAKHEDI)
|
1726004042NRG24300320241069010
|
31/03/2024
|
DHULJI
|
1726004042WL079084
|
DHULJI
|
00048
|
BKID0009962
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
DHULJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
54
|
BIAORA
|
MP-26-004-042-003/31-A
(JARAKDIYAKHEDI)
|
1726004042NRG24300320241069011
|
31/03/2024
|
GUDDI BAI
|
1726004042WL079084
|
GUDDI BAI
|
00048
|
BKID0009965
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
55
|
BIAORA
|
MP-26-004-057-001/154
(LASUDLI MAHARAJA)
|
1726004057NRG24310320241070364
|
31/03/2024
|
papu
|
1726004057WL079184
|
papu
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BIAORA
|
MP-26-004-057-001/164
(LASUDLI MAHARAJA)
|
1726004057NRG24310320241070366
|
31/03/2024
|
doltram
|
1726004057WL079184
|
doltram
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
doltram
|
CANARA BANK(508532)
|
|
57
|
BIAORA
|
MP-26-004-057-001/164
(LASUDLI MAHARAJA)
|
1726004057NRG24310320241070367
|
31/03/2024
|
raju bai
|
1726004057WL079184
|
raju bai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
58
|
BIAORA
|
MP-26-004-057-001/241
(LASUDLI MAHARAJA)
|
1726004057NRG24310320241070371
|
31/03/2024
|
Parvatibai
|
1726004057WL079184
|
Parvatibai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
59
|
BIAORA
|
MP-26-004-057-001/100
(LASUDLI MAHARAJA)
|
1726004057NRG24310320241070362
|
31/03/2024
|
dinesh
|
1726004057WL079184
|
dinesh
|
00078
|
CNRB0005562
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BIAORA
|
MP-26-004-027-002/292
(CHACHAKHEDI)
|
1726004027NRG24290320241065489
|
31/03/2024
|
NAVAL SINGH
|
1726004027WL078836
|
NAVAL SINGH
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
BIAORA
|
MP-26-004-033-001/708
(GANGAHONI)
|
1726004033NRG24310320241071350
|
31/03/2024
|
Krishna bai
|
1726004033WL079287
|
Krishna bai
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BIAORA
|
MP-26-004-069-001/415-A
(NAPANERA)
|
1726004069NRG24310320241071297
|
31/03/2024
|
Nirmila Bai
|
1726004069WL079278
|
Nirmila Bai
|
00152
|
HDFC0002111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397626804
|
|
NirmilaBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
63
|
BIAORA
|
MP-26-004-027-002/124
(CHACHAKHEDI)
|
1726004027NRG24290320241065437
|
31/03/2024
|
GOKUL PRASAD
|
1726004027WL078831
|
GOKUL PRASAD
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
GOKULPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIAORA
|
MP-26-004-027-002/162
(CHACHAKHEDI)
|
1726004027NRG24310320241071026
|
31/03/2024
|
Sharda Bai Lovevanshi
|
1726004027WL079252
|
Sharda Bai Lovevanshi
|
00354
|
PUNB0053600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626804
|
|
ShardaBaiLovevanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIAORA
|
MP-26-004-027-002/24
(CHACHAKHEDI)
|
1726004027NRG24290320241065441
|
31/03/2024
|
Amrit
|
1726004027WL078831
|
Amrit
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
Amrit
|
ICICI BANK LTD(508534)
|
|
66
|
BIAORA
|
MP-26-004-027-002/24
(CHACHAKHEDI)
|
1726004027NRG24290320241065440
|
31/03/2024
|
AYODHYA BAI
|
1726004027WL078831
|
AYODHYA BAI
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
AYODHYABAI
|
BANK OF INDIA(508505)
|
|
67
|
BIAORA
|
MP-26-004-027-002/244
(CHACHAKHEDI)
|
1726004027NRG24290320241065442
|
31/03/2024
|
SANTOSH BAI
|
1726004027WL078831
|
SANTOSH BAI
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
SANTOSHBAI
|
ICICI BANK LTD(508534)
|
|
68
|
BIAORA
|
MP-26-004-027-002/281
(CHACHAKHEDI)
|
1726004027NRG24290320241065488
|
31/03/2024
|
LATA BAI
|
1726004027WL078835
|
LATA BAI
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
69
|
BIAORA
|
MP-26-004-027-002/42
(CHACHAKHEDI)
|
1726004027NRG24290320241065501
|
31/03/2024
|
Narayan Singh
|
1726004027WL078838
|
Narayan Singh
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
NarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIAORA
|
MP-26-004-027-002/44
(CHACHAKHEDI)
|
1726004027NRG24290320241065503
|
31/03/2024
|
MANGI BAI
|
1726004027WL078838
|
MANGI BAI
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
71
|
BIAORA
|
MP-26-004-027-002/58
(CHACHAKHEDI)
|
1726004027NRG24290320241065450
|
31/03/2024
|
CHAGANLAL
|
1726004027WL078832
|
CHAGANLAL
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
CHAGANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIAORA
|
MP-26-004-027-002/63-A
(CHACHAKHEDI)
|
1726004027NRG24290320241065453
|
31/03/2024
|
SEEMA BAI
|
1726004027WL078832
|
SEEMA BAI
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIAORA
|
MP-26-004-027-002/7
(CHACHAKHEDI)
|
1726004027NRG24290320241065491
|
31/03/2024
|
BABULAL
|
1726004027WL078836
|
BABULAL
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIAORA
|
MP-26-004-027-002/97
(CHACHAKHEDI)
|
1726004027NRG24290320241065454
|
31/03/2024
|
SORAM BAI
|
1726004027WL078832
|
SORAM BAI
|
00354
|
PUNB0053600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
75
|
BIAORA
|
MP-26-004-035-001/413
(GINDORMINA)
|
1726004035NRG24310320241069590
|
31/03/2024
|
Vikash meena
|
1726004035WL079141
|
Vikash meena
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Vikashmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIAORA
|
MP-26-004-035-001/414
(GINDORMINA)
|
1726004035NRG24310320241069592
|
31/03/2024
|
Ankit meena
|
1726004035WL079141
|
Ankit meena
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Ankitmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIAORA
|
MP-26-004-042-001/171-A
(JARAKDIYAKHEDI)
|
1726004042NRG24300320241069007
|
31/03/2024
|
NEPAL SINGH
|
1726004042WL079084
|
NEPAL SINGH
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
NEPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIAORA
|
MP-26-004-042-001/408
(JARAKDIYAKHEDI)
|
1726004042NRG24300320241069008
|
31/03/2024
|
GAJRAJ SINGH
|
1726004042WL079084
|
GAJRAJ SINGH
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
79
|
BIAORA
|
MP-26-004-042-001/408
(JARAKDIYAKHEDI)
|
1726004042NRG24300320241069009
|
31/03/2024
|
RAMMURAIBAI
|
1726004042WL079084
|
RAMMURAIBAI
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAMMURAIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIAORA
|
MP-26-004-042-003/48
(JARAKDIYAKHEDI)
|
1726004042NRG24300320241069012
|
31/03/2024
|
RUKMANI
|
1726004042WL079084
|
RUKMANI
|
00354
|
PUNB0053600
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
397626804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BIAORA
|
MP-26-004-042-003/66
(JARAKDIYAKHEDI)
|
1726004042NRG24300320241069013
|
31/03/2024
|
HINDU SINGH
|
1726004042WL079084
|
HINDU SINGH
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
HINDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
82
|
BIAORA
|
MP-26-004-001-001/102-B
(AGAR)
|
1726004001NRG24300320241068992
|
31/03/2024
|
MS DILIP SINGH BHILALA
|
1726004001WL079082
|
MS DILIP SINGH BHILALA
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
MSDILIPSINGHBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIAORA
|
MP-26-004-001-001/154-A
(AGAR)
|
1726004001NRG24300320241068993
|
31/03/2024
|
MR FULSINGHBHIL S O MANGILAL
|
1726004001WL079082
|
MR FULSINGHBHIL S O MANGILAL
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
MRFULSINGHBHILSOMANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIAORA
|
MP-26-004-001-001/347-B
(AGAR)
|
1726004001NRG24300320241068991
|
31/03/2024
|
MR JUGRAJ VERMA S O SHYAM LAL
|
1726004001WL079081
|
MR JUGRAJ VERMA S O SHYAM LAL
|
00354
|
PUNB0105800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626804
|
|
MRJUGRAJVERMASOSHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIAORA
|
MP-26-004-001-001/40-A
(AGAR)
|
1726004001NRG24300320241068994
|
31/03/2024
|
MR BHANWAR LAL BHILALA S O KALU
|
1726004001WL079082
|
MR BHANWAR LAL BHILALA S O KALU
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
MRBHANWARLALBHILALASOKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIAORA
|
MP-26-004-001-001/620-B
(AGAR)
|
1726004001NRG24300320241068995
|
31/03/2024
|
MR KELASH S O MANGILAL
|
1726004001WL079082
|
MR KELASH S O MANGILAL
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
MRKELASHSOMANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIAORA
|
MP-26-004-001-001/678-A
(AGAR)
|
1726004001NRG24300320241068996
|
31/03/2024
|
MR DHAN SINGH BHIL S O NATHULAL
|
1726004001WL079082
|
MR DHAN SINGH BHIL S O NATHULAL
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
MRDHANSINGHBHILSONATHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIAORA
|
MP-26-004-001-001/696-A
(AGAR)
|
1726004001NRG24300320241068997
|
31/03/2024
|
MR GOVIND BHIL S O DHULJ JI
|
1726004001WL079082
|
MR GOVIND BHIL S O DHULJ JI
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
MRGOVINDBHILSODHULJJI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIAORA
|
MP-26-004-001-001/747-A
(AGAR)
|
1726004001NRG24300320241068998
|
31/03/2024
|
JAGDISH
|
1726004001WL079082
|
JAGDISH
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIAORA
|
MP-26-004-001-001/747-A
(AGAR)
|
1726004001NRG24300320241068999
|
31/03/2024
|
SMT DHAPU BAI BHIL
|
1726004001WL079082
|
SMT DHAPU BAI BHIL
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
SMTDHAPUBAIBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIAORA
|
MP-26-004-001-001/77-A
(AGAR)
|
1726004001NRG24300320241069000
|
31/03/2024
|
MR RUPSINGH
|
1726004001WL079082
|
MR RUPSINGH
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
MRRUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIAORA
|
MP-26-004-001-001/775-A
(AGAR)
|
1726004001NRG24300320241069001
|
31/03/2024
|
MR BHAGWAN SINGH
|
1726004001WL079082
|
MR BHAGWAN SINGH
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
MRBHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIAORA
|
MP-26-004-005-002/118
(AMLIYAHAT)
|
1726004005NRG24300320241068907
|
31/03/2024
|
KALABAI
|
1726004005WL079077
|
KALABAI
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIAORA
|
MP-26-004-005-002/118
(AMLIYAHAT)
|
1726004005NRG24300320241068906
|
31/03/2024
|
Rambabu
|
1726004005WL079077
|
Rambabu
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIAORA
|
MP-26-004-057-001/154
(LASUDLI MAHARAJA)
|
1726004057NRG24310320241070365
|
31/03/2024
|
Shyamkla
|
1726004057WL079184
|
Shyamkla
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
Shyamkla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
96
|
BIAORA
|
MP-26-004-051-001/275-B
(KHANOTA)
|
1726004051NRG24310320241070541
|
31/03/2024
|
CHOTELAL
|
1726004051WL079205
|
CHOTELAL
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
CHOTELAL
|
HDFC BANK LTD(607152)
|
|
97
|
BIAORA
|
MP-26-004-051-001/352-A
(KHANOTA)
|
1726004051NRG24310320241070535
|
31/03/2024
|
MUKESH
|
1726004051WL079204
|
MUKESH
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIAORA
|
MP-26-004-051-001/352-B
(KHANOTA)
|
1726004051NRG24310320241070536
|
31/03/2024
|
DINESH
|
1726004051WL079204
|
DINESH
|
00354
|
PUNB0312100
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BIAORA
|
MP-26-004-051-001/352-C
(KHANOTA)
|
1726004051NRG24310320241070537
|
31/03/2024
|
RAMSVARUP SEN
|
1726004051WL079204
|
RAMSVARUP SEN
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAMSVARUPSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIAORA
|
MP-26-004-090-001/10
(SEMLAPAR)
|
1726004090NRG24310320241069308
|
31/03/2024
|
Endar singh
|
1726004090WL079110
|
Endar singh
|
00354
|
PUNB0312100
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626804
|
|
Endarsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIAORA
|
MP-26-004-090-001/223-B
(SEMLAPAR)
|
1726004090NRG24310320241069310
|
31/03/2024
|
Rajan
|
1726004090WL079110
|
Rajan
|
00354
|
PUNB0312100
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626804
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIAORA
|
MP-26-004-090-001/223-B
(SEMLAPAR)
|
1726004090NRG24310320241069311
|
31/03/2024
|
Rajan
|
1726004090WL079110
|
Rajan
|
00354
|
PUNB0312100
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626804
|
|
Rajan
|
BANK OF BARODA(606985)
|
|
103
|
BIAORA
|
MP-26-004-090-001/4
(SEMLAPAR)
|
1726004090NRG24310320241069317
|
31/03/2024
|
Narayanan Singh
|
1726004090WL079110
|
Narayanan Singh
|
00354
|
PUNB0312100
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626804
|
|
NarayananSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIAORA
|
MP-26-004-090-001/419
(SEMLAPAR)
|
1726004090NRG24310320241069318
|
31/03/2024
|
Bharatram gurjar
|
1726004090WL079110
|
Bharatram gurjar
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Bharatramgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIAORA
|
MP-26-004-090-001/420-A
(SEMLAPAR)
|
1726004090NRG24310320241069319
|
31/03/2024
|
Laxman
|
1726004090WL079110
|
Laxman
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIAORA
|
MP-26-004-090-001/420-A
(SEMLAPAR)
|
1726004090NRG24310320241069320
|
31/03/2024
|
Laxman
|
1726004090WL079110
|
Laxman
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
107
|
BIAORA
|
MP-26-004-090-001/420-C
(SEMLAPAR)
|
1726004090NRG24310320241069323
|
31/03/2024
|
Gaytribai
|
1726004090WL079110
|
Gaytribai
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Gaytribai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIAORA
|
MP-26-004-090-001/421
(SEMLAPAR)
|
1726004090NRG24310320241069324
|
31/03/2024
|
Nannulal
|
1726004090WL079110
|
Nannulal
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Nannulal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIAORA
|
MP-26-004-090-001/422-A
(SEMLAPAR)
|
1726004090NRG24310320241069327
|
31/03/2024
|
Morbai
|
1726004090WL079110
|
Morbai
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Morbai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIAORA
|
MP-26-004-090-001/422-A
(SEMLAPAR)
|
1726004090NRG24310320241069328
|
31/03/2024
|
Morbai
|
1726004090WL079110
|
Morbai
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Morbai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIAORA
|
MP-26-004-090-001/423-A
(SEMLAPAR)
|
1726004090NRG24310320241069329
|
31/03/2024
|
Badam Bai
|
1726004090WL079110
|
Badam Bai
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIAORA
|
MP-26-004-090-001/423-A
(SEMLAPAR)
|
1726004090NRG24310320241069330
|
31/03/2024
|
Badam Bai
|
1726004090WL079110
|
Badam Bai
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
BadamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIAORA
|
MP-26-004-090-001/423-A
(SEMLAPAR)
|
1726004090NRG24310320241069331
|
31/03/2024
|
Badam Bai
|
1726004090WL079110
|
Badam Bai
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
BadamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIAORA
|
MP-26-004-090-001/44-B
(SEMLAPAR)
|
1726004090NRG24310320241069332
|
31/03/2024
|
Peram singh
|
1726004090WL079110
|
Peram singh
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Peramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIAORA
|
MP-26-004-090-001/81
(SEMLAPAR)
|
1726004090NRG24310320241069334
|
31/03/2024
|
Avatar Singh
|
1726004090WL079110
|
Avatar Singh
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
AvatarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIAORA
|
MP-26-004-090-001/81
(SEMLAPAR)
|
1726004090NRG24310320241069333
|
31/03/2024
|
Chansigh
|
1726004090WL079110
|
Chansigh
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Chansigh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIAORA
|
MP-26-004-090-001/84-A
(SEMLAPAR)
|
1726004090NRG24310320241069337
|
31/03/2024
|
Gajraj singh
|
1726004090WL079110
|
Gajraj singh
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIAORA
|
MP-26-004-090-002/386
(SEMLAPAR)
|
1726004090NRG24310320241069339
|
31/03/2024
|
Magilal
|
1726004090WL079110
|
Magilal
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Magilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BIAORA
|
MP-26-004-107-001/13-C
(PARSANA)
|
1726004107NRG24300320241066604
|
31/03/2024
|
Nepal lodhi
|
1726004107WL078921
|
Nepal lodhi
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Nepallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIAORA
|
MP-26-004-107-001/14-A
(PARSANA)
|
1726004107NRG24300320241066605
|
31/03/2024
|
Santosh
|
1726004107WL078921
|
Santosh
|
00354
|
PUNB0312100
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397626804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BIAORA
|
MP-26-004-107-001/14-B
(PARSANA)
|
1726004107NRG24300320241066606
|
31/03/2024
|
Sundar bai
|
1726004107WL078921
|
Sundar bai
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIAORA
|
MP-26-004-107-001/61-B
(PARSANA)
|
1726004107NRG24300320241066611
|
31/03/2024
|
Reena bai
|
1726004107WL078921
|
Reena bai
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Reenabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
123
|
BIAORA
|
MP-26-004-107-003/26-A
(PARSANA)
|
1726004107NRG24280320241064857
|
31/03/2024
|
MADHU BAI BHILALA
|
1726004107WL078767
|
MADHU BAI BHILALA
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
MADHUBAIBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
124
|
BIAORA
|
MP-26-004-027-002/136
(CHACHAKHEDI)
|
1726004027NRG24290320241065455
|
31/03/2024
|
RAGHUVEER SINGH MEENA
|
1726004027WL078833
|
RAGHUVEER SINGH MEENA
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAGHUVEERSINGHMEENA
|
ICICI BANK LTD(508534)
|
|
125
|
BIAORA
|
MP-26-004-027-002/258
(CHACHAKHEDI)
|
1726004027NRG24290320241065444
|
31/03/2024
|
dheerap
|
1726004027WL078831
|
dheerap
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
dheerap
|
ICICI BANK LTD(508534)
|
|
126
|
BIAORA
|
MP-26-004-027-002/80
(CHACHAKHEDI)
|
1726004027NRG24290320241065465
|
31/03/2024
|
KOMAL
|
1726004027WL078834
|
KOMAL
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIAORA
|
MP-26-004-035-001/11-C
(GINDORMINA)
|
1726004035NRG24310320241069574
|
31/03/2024
|
MAHENDRASHARMA
|
1726004035WL079141
|
MAHENDRASHARMA
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
MAHENDRASHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIAORA
|
MP-26-004-035-001/187-A
(GINDORMINA)
|
1726004035NRG24310320241069580
|
31/03/2024
|
RAMHET
|
1726004035WL079141
|
RAMHET
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIAORA
|
MP-26-004-042-003/66
(JARAKDIYAKHEDI)
|
1726004042NRG24300320241069014
|
31/03/2024
|
mamtabai
|
1726004042WL079084
|
mamtabai
|
00415
|
SBIN0010808
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
mamtabai
|
CANARA BANK(508532)
|
|
130
|
BIAORA
|
MP-26-004-069-001/401-B
(NAPANERA)
|
1726004069NRG24310320241071294
|
31/03/2024
|
SHANTI BAI SONDHIYA
|
1726004069WL079278
|
SHANTI BAI SONDHIYA
|
00415
|
SBIN0010808
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626804
|
|
SHANTIBAISONDHIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
131
|
BIAORA
|
MP-26-004-090-001/83
(SEMLAPAR)
|
1726004090NRG24310320241069335
|
31/03/2024
|
Rekha Bai
|
1726004090WL079110
|
Rekha Bai
|
00415
|
SBIN0010809
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIAORA
|
MP-26-004-090-001/83
(SEMLAPAR)
|
1726004090NRG24310320241069336
|
31/03/2024
|
Rekha Bai
|
1726004090WL079110
|
Rekha Bai
|
00415
|
SBIN0010809
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
133
|
BIAORA
|
MP-26-004-051-001/275-A
(KHANOTA)
|
1726004051NRG24310320241070540
|
31/03/2024
|
RAJENDRA
|
1726004051WL079205
|
RAJENDRA
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIAORA
|
MP-26-004-051-001/34-D
(KHANOTA)
|
1726004051NRG24310320241070542
|
31/03/2024
|
RAKESH
|
1726004051WL079205
|
RAKESH
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIAORA
|
MP-26-004-051-001/360-B
(KHANOTA)
|
1726004051NRG24310320241070538
|
31/03/2024
|
NARAYAN SINGH
|
1726004051WL079204
|
NARAYAN SINGH
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIAORA
|
MP-26-004-090-001/10
(SEMLAPAR)
|
1726004090NRG24310320241069309
|
31/03/2024
|
Santebia
|
1726004090WL079110
|
Santebia
|
00415
|
SBIN0017103
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626804
|
|
Santebia
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIAORA
|
MP-26-004-090-001/87-A
(SEMLAPAR)
|
1726004090NRG24310320241069338
|
31/03/2024
|
Bhagwat
|
1726004090WL079110
|
Bhagwat
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIAORA
|
MP-26-004-107-001/11
(PARSANA)
|
1726004107NRG24300320241066602
|
31/03/2024
|
Sundar lal
|
1726004107WL078921
|
Sundar lal
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIAORA
|
MP-26-004-107-001/13-A
(PARSANA)
|
1726004107NRG24300320241066603
|
31/03/2024
|
GYARSIRAM
|
1726004107WL078921
|
GYARSIRAM
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
GYARSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BIAORA
|
MP-26-004-107-001/4-B
(PARSANA)
|
1726004107NRG24300320241066607
|
31/03/2024
|
lakhan
|
1726004107WL078921
|
lakhan
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIAORA
|
MP-26-004-107-001/45-B
(PARSANA)
|
1726004107NRG24300320241066608
|
31/03/2024
|
HIMMATSINGH
|
1726004107WL078921
|
HIMMATSINGH
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
HIMMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIAORA
|
MP-26-004-107-001/49-B
(PARSANA)
|
1726004107NRG24300320241066609
|
31/03/2024
|
laxminarayan
|
1726004107WL078921
|
laxminarayan
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BIAORA
|
MP-26-004-107-001/61-A
(PARSANA)
|
1726004107NRG24300320241066610
|
31/03/2024
|
BEERAM
|
1726004107WL078921
|
BEERAM
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
BEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BIAORA
|
MP-26-004-107-001/62-B
(PARSANA)
|
1726004107NRG24300320241066612
|
31/03/2024
|
Suraj singh
|
1726004107WL078921
|
Suraj singh
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIAORA
|
MP-26-004-107-001/8-A
(PARSANA)
|
1726004107NRG24300320241066613
|
31/03/2024
|
Radhesyam
|
1726004107WL078921
|
Radhesyam
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIAORA
|
MP-26-004-107-003/26
(PARSANA)
|
1726004107NRG24280320241064856
|
31/03/2024
|
DHANSINGH
|
1726004107WL078767
|
DHANSINGH
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
147
|
BIAORA
|
MP-26-004-035-001/414
(GINDORMINA)
|
1726004035NRG24310320241069593
|
31/03/2024
|
Madhuri
|
1726004035WL079141
|
Madhuri
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
BIAORA
|
MP-26-004-027-002/224
(CHACHAKHEDI)
|
1726004027NRG24290320241065448
|
31/03/2024
|
HOKAM SINGH
|
1726004027WL078832
|
HOKAM SINGH
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
HOKAMSINGH
|
ICICI BANK LTD(508534)
|
|
149
|
BIAORA
|
MP-26-004-027-002/265
(CHACHAKHEDI)
|
1726004027NRG24290320241065497
|
31/03/2024
|
SAGAR SINGH
|
1726004027WL078838
|
SAGAR SINGH
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
SAGARSINGH
|
ICICI BANK LTD(508534)
|
|
150
|
BIAORA
|
MP-26-004-027-002/27
(CHACHAKHEDI)
|
1726004027NRG24290320241065499
|
31/03/2024
|
SHRIOM BAI
|
1726004027WL078838
|
SHRIOM BAI
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
SHRIOMBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIAORA
|
MP-26-004-027-002/292
(CHACHAKHEDI)
|
1726004027NRG24290320241065490
|
31/03/2024
|
KAMLA BAI
|
1726004027WL078836
|
KAMLA BAI
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
KAMLABAI
|
ICICI BANK LTD(508534)
|
|
152
|
BIAORA
|
MP-26-004-027-002/89
(CHACHAKHEDI)
|
1726004027NRG24290320241065504
|
31/03/2024
|
RAMNARAYAN
|
1726004027WL078838
|
RAMNARAYAN
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIAORA
|
MP-26-004-033-001/489
(GANGAHONI)
|
1726004033NRG24310320241071348
|
31/03/2024
|
Dolatram lovewanshi
|
1726004033WL079287
|
Dolatram lovewanshi
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
Dolatramlovewanshi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIAORA
|
MP-26-004-035-001/413
(GINDORMINA)
|
1726004035NRG24310320241069591
|
31/03/2024
|
Rajkumari Meena
|
1726004035WL079141
|
Rajkumari Meena
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
RajkumariMeena
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIAORA
|
MP-26-004-057-001/110
(LASUDLI MAHARAJA)
|
1726004057NRG24310320241070363
|
31/03/2024
|
Radeshyam
|
1726004057WL079184
|
Radeshyam
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
Radeshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIAORA
|
MP-26-004-057-001/189
(LASUDLI MAHARAJA)
|
1726004057NRG24310320241070369
|
31/03/2024
|
gopal
|
1726004057WL079184
|
gopal
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
gopal
|
BANK OF BARODA(606985)
|
|
157
|
BIAORA
|
MP-26-004-083-001/81
(PIPALHELA)
|
1726004083NRG24310320241069116
|
31/03/2024
|
BALKISHAN NAGAR
|
1726004083WL079100
|
BALKISHAN NAGAR
|
00415
|
SBIN0030155
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626804
|
|
BALKISHANNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
158
|
BIAORA
|
MP-26-004-027-002/220
(CHACHAKHEDI)
|
1726004027NRG24290320241065447
|
31/03/2024
|
SANJU BAI
|
1726004027WL078832
|
SANJU BAI
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
SANJUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
BIAORA
|
MP-26-004-027-002/265
(CHACHAKHEDI)
|
1726004027NRG24290320241065498
|
31/03/2024
|
SUBITA BAI
|
1726004027WL078838
|
SUBITA BAI
|
00468
|
UBIN0570958
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
SUBITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIAORA
|
MP-26-004-069-001/276
(NAPANERA)
|
1726004069NRG24310320241071292
|
31/03/2024
|
rajesh
|
1726004069WL079278
|
rajesh
|
00468
|
UBIN0570958
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626804
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
161
|
BIAORA
|
MP-26-004-069-001/401-A
(NAPANERA)
|
1726004069NRG24310320241071293
|
31/03/2024
|
GAJRAJ SINGH
|
1726004069WL079278
|
GAJRAJ SINGH
|
00662
|
BDBL0001370
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626804
|
|
GAJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
162
|
BIAORA
|
MP-26-004-069-001/401-C
(NAPANERA)
|
1726004069NRG24310320241071295
|
31/03/2024
|
Vikram
|
1726004069WL079278
|
Vikram
|
00666
|
IDFB0041413
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626804
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
163
|
BIAORA
|
MP-26-004-035-001/108
(GINDORMINA)
|
1726004035NRG24310320241069568
|
31/03/2024
|
Rambharos
|
1726004035WL079140
|
Rambharos
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397626804
|
|
Rambharos
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
164
|
BIAORA
|
MP-26-004-027-002/135
(CHACHAKHEDI)
|
1726004027NRG24290320241065494
|
31/03/2024
|
Dharu Bai
|
1726004027WL078838
|
Dharu Bai
|
00697
|
BKID0MG0304
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
DharuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIAORA
|
MP-26-004-035-001/257
(GINDORMINA)
|
1726004035NRG24310320241069584
|
31/03/2024
|
Snita bai
|
1726004035WL079141
|
Snita bai
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Snitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIAORA
|
MP-26-004-035-001/418
(GINDORMINA)
|
1726004035NRG24310320241069595
|
31/03/2024
|
Lata bai
|
1726004035WL079141
|
Lata bai
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
Latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
167
|
BIAORA
|
MP-26-004-027-002/116
(CHACHAKHEDI)
|
1726004027NRG24290320241065446
|
31/03/2024
|
Anter Bai
|
1726004027WL078832
|
Anter Bai
|
00697
|
BKID0MG0315
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
AnterBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BIAORA
|
MP-26-004-027-002/138
(CHACHAKHEDI)
|
1726004027NRG24290320241065457
|
31/03/2024
|
BHARPIBAI LODA
|
1726004027WL078833
|
BHARPIBAI LODA
|
00697
|
BKID0MG0315
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
BHARPIBAILODA
|
ICICI BANK LTD(508534)
|
|
169
|
BIAORA
|
MP-26-004-027-002/145
(CHACHAKHEDI)
|
1726004027NRG24290320241065458
|
31/03/2024
|
Savitri Bai
|
1726004027WL078833
|
Savitri Bai
|
00697
|
BKID0MG0315
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
SavitriBai
|
ICICI BANK LTD(508534)
|
|
170
|
BIAORA
|
MP-26-004-027-002/228
(CHACHAKHEDI)
|
1726004027NRG24290320241065459
|
31/03/2024
|
MRGAJRAJSINGH
|
1726004027WL078833
|
MRGAJRAJSINGH
|
00697
|
BKID0MG0315
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
MRGAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIAORA
|
MP-26-004-027-002/245
(CHACHAKHEDI)
|
1726004027NRG24290320241065443
|
31/03/2024
|
Santosh Bai
|
1726004027WL078831
|
Santosh Bai
|
00697
|
BKID0MG0315
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397626804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BIAORA
|
MP-26-004-027-002/42
(CHACHAKHEDI)
|
1726004027NRG24290320241065502
|
31/03/2024
|
Vishnu Bai
|
1726004027WL078838
|
Vishnu Bai
|
00697
|
BKID0MG0315
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
VishnuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BIAORA
|
MP-26-004-069-001/192-A
(NAPANERA)
|
1726004069NRG24310320241071290
|
31/03/2024
|
Ram karan singh
|
1726004069WL079278
|
Ram karan singh
|
00697
|
BKID0MG0315
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626804
|
|
Ramkaransingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BIAORA
|
MP-26-004-069-001/214-D
(NAPANERA)
|
1726004069NRG24310320241071291
|
31/03/2024
|
Prem Bai
|
1726004069WL079278
|
Prem Bai
|
00697
|
BKID0MG0315
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626804
|
|
PremBai
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BIAORA
|
MP-26-004-069-001/415-C
(NAPANERA)
|
1726004069NRG24310320241071299
|
31/03/2024
|
PRITIBERAGI
|
1726004069WL079278
|
PRITIBERAGI
|
00697
|
BKID0MG0315
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397626804
|
|
PRITIBERAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
176
|
BIAORA
|
MP-26-004-033-001/478
(GANGAHONI)
|
1726004033NRG24310320241071346
|
31/03/2024
|
Ramprasad
|
1726004033WL079287
|
Ramprasad
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
BIAORA
|
MP-26-004-033-001/478
(GANGAHONI)
|
1726004033NRG24310320241071347
|
31/03/2024
|
Leela Bai
|
1726004033WL079287
|
Leela Bai
|
00697
|
BKID0MG0323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIAORA
|
MP-26-004-033-001/489
(GANGAHONI)
|
1726004033NRG24310320241071349
|
31/03/2024
|
Gita Bai
|
1726004033WL079287
|
Gita Bai
|
00697
|
BKID0MG0323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626804
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIAORA
|
MP-26-004-090-001/28
(SEMLAPAR)
|
1726004090NRG24310320241069314
|
31/03/2024
|
BHAYALAL
|
1726004090WL079110
|
BHAYALAL
|
00697
|
BKID0MG0323
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626804
|
|
BHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIAORA
|
MP-26-004-090-001/28
(SEMLAPAR)
|
1726004090NRG24310320241069315
|
31/03/2024
|
BHAYALAL
|
1726004090WL079110
|
BHAYALAL
|
00697
|
BKID0MG0323
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626804
|
|
BHAYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BIAORA
|
MP-26-004-090-001/3
(SEMLAPAR)
|
1726004090NRG24310320241069316
|
31/03/2024
|
Ramsingh
|
1726004090WL079110
|
Ramsingh
|
00697
|
BKID0MG0323
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626804
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIAORA
|
MP-26-004-090-001/421-A
(SEMLAPAR)
|
1726004090NRG24310320241069325
|
31/03/2024
|
Sarjan Singh
|
1726004090WL079110
|
Sarjan Singh
|
00697
|
BKID0MG0323
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
SarjanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIAORA
|
MP-26-004-090-001/421-A
(SEMLAPAR)
|
1726004090NRG24310320241069326
|
31/03/2024
|
Sarjan Singh
|
1726004090WL079110
|
Sarjan Singh
|
00697
|
BKID0MG0323
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626804
|
|
SarjanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
184
|
BIAORA
|
MP-26-004-027-002/129
(CHACHAKHEDI)
|
1726004027NRG24290320241065439
|
31/03/2024
|
UNKAR
|
1726004027WL078831
|
UNKAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626804
|
|
UNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIAORA
|
MP-26-004-035-001/11-C
(GINDORMINA)
|
1726004035NRG24310320241069575
|
31/03/2024
|
HENLATA
|
1726004035WL079141
|
HENLATA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
HENLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIAORA
|
MP-26-004-035-001/258
(GINDORMINA)
|
1726004035NRG24310320241069586
|
31/03/2024
|
LILA BAI
|
1726004035WL079141
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626804
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
187
|
BIAORA
|
MP-26-004-069-001/415-B
(NAPANERA)
|
1726004069NRG24310320241071298
|
31/03/2024
|
Durga
|
1726004069WL079278
|
Durga
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397626804
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367302
|
367302
|
|
|
|
|
|
|
|