|
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
|
KHALAWA
|
MP-25-003-019-001/171
(DIDAMDA)
|
1725003000NRG24200720230196335
|
20/07/2023
|
Jyoti
|
1725003WL013876
|
Jyoti
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209311709
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-041-001/5225
(KHARKALA)
|
1725003000NRG24200720230195748
|
20/07/2023
|
magan
|
1725003WL013829
|
magan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209311709
|
|
magan
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-041-001/5225
(KHARKALA)
|
1725003000NRG24200720230195749
|
20/07/2023
|
magan
|
1725003WL013829
|
magan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209311709
|
|
magan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
KHALAWA
|
MP-25-003-061-001/680
(NAGOTAR)
|
1725003000NRG24200720230197746
|
20/07/2023
|
asharam
|
1725003WL014034
|
asharam
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
asharam
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-061-001/680
(NAGOTAR)
|
1725003000NRG24200720230197747
|
20/07/2023
|
geeta
|
1725003WL014034
|
geeta
|
00045
|
BARB0KHANDW
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KHALAWA
|
MP-25-003-061-001/845
(NAGOTAR)
|
1725003000NRG24200720230197749
|
20/07/2023
|
parvati
|
1725003WL014034
|
parvati
|
00045
|
BARB0KHANDW
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KHALAWA
|
MP-25-003-061-001/845
(NAGOTAR)
|
1725003000NRG24200720230197748
|
20/07/2023
|
tulsiram
|
1725003WL014034
|
tulsiram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-066-001/791
(RAJPURA BAKHAR)
|
1725003000NRG24200720230195759
|
20/07/2023
|
vikash
|
1725003WL013830
|
vikash
|
00048
|
BKID0009502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209311709
|
|
vikash
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-066-001/791
(RAJPURA BAKHAR)
|
1725003000NRG24200720230195760
|
20/07/2023
|
vikash
|
1725003WL013830
|
vikash
|
00048
|
BKID0009502
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209311709
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-017-001/101-B
(DHAMA)
|
1725003000NRG24200720230197803
|
20/07/2023
|
Ramgopal
|
1725003WL014047
|
Ramgopal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311709
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-003-001/221
(ASHAPUR)
|
1725003000NRG24200720230197419
|
20/07/2023
|
maya
|
1725003WL014008
|
maya
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209311709
|
|
maya
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-003-001/221
(ASHAPUR)
|
1725003000NRG24200720230197420
|
20/07/2023
|
sandeep
|
1725003WL014008
|
sandeep
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209311709
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHALAWA
|
MP-25-003-040-001/107
(KHAMLAY)
|
1725003000NRG24200720230197877
|
20/07/2023
|
Dashrath Ramesh
|
1725003WL014051
|
Dashrath Ramesh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311709
|
|
DashrathRamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHALAWA
|
MP-25-003-040-001/107
(KHAMLAY)
|
1725003000NRG24200720230197876
|
20/07/2023
|
GOURISHANKAR
|
1725003WL014051
|
GOURISHANKAR
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
GOURISHANKAR
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-040-001/110-A
(KHAMLAY)
|
1725003000NRG24200720230197884
|
20/07/2023
|
Dinesh
|
1725003WL014051
|
Dinesh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-040-001/120
(KHAMLAY)
|
1725003000NRG24200720230197887
|
20/07/2023
|
MAHESH
|
1725003WL014051
|
MAHESH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-040-001/120-A
(KHAMLAY)
|
1725003000NRG24200720230197888
|
20/07/2023
|
MAYA BAI
|
1725003WL014051
|
MAYA BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-040-001/122
(KHAMLAY)
|
1725003000NRG24200720230197893
|
20/07/2023
|
Durpti bai Ramdash
|
1725003WL014051
|
Durpti bai Ramdash
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
DurptibaiRamdash
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-040-001/129
(KHAMLAY)
|
1725003000NRG24200720230197894
|
20/07/2023
|
Sati
|
1725003WL014051
|
Sati
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Sati
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-040-001/134-A
(KHAMLAY)
|
1725003000NRG24200720230197895
|
20/07/2023
|
RUVANTI KUVARSING
|
1725003WL014051
|
RUVANTI KUVARSING
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
RUVANTIKUVARSING
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-040-001/182
(KHAMLAY)
|
1725003000NRG24200720230197904
|
20/07/2023
|
Sonam
|
1725003WL014051
|
Sonam
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-040-001/183
(KHAMLAY)
|
1725003000NRG24200720230197905
|
20/07/2023
|
LADKIBAI LEKH RAM
|
1725003WL014051
|
LADKIBAI LEKH RAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311709
|
|
LADKIBAILEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-040-001/193
(KHAMLAY)
|
1725003000NRG24200720230197907
|
20/07/2023
|
SITUBAI AMARSINGH
|
1725003WL014051
|
SITUBAI AMARSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
SITUBAIAMARSINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-040-001/198
(KHAMLAY)
|
1725003000NRG24200720230197909
|
20/07/2023
|
Rambai
|
1725003WL014051
|
Rambai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-040-001/198
(KHAMLAY)
|
1725003000NRG24200720230197910
|
20/07/2023
|
Shivram prasram
|
1725003WL014051
|
Shivram prasram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Shivramprasram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
KHALAWA
|
MP-25-003-040-001/198-A
(KHAMLAY)
|
1725003000NRG24200720230197912
|
20/07/2023
|
RAJYANTI
|
1725003WL014051
|
RAJYANTI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
RAJYANTI
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-040-001/202
(KHAMLAY)
|
1725003000NRG24200720230197914
|
20/07/2023
|
RADHA
|
1725003WL014051
|
RADHA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311709
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-040-001/235-A
(KHAMLAY)
|
1725003000NRG24200720230197922
|
20/07/2023
|
Samota
|
1725003WL014051
|
Samota
|
00048
|
BKID0009524
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KHALAWA
|
MP-25-003-040-001/265-A
(KHAMLAY)
|
1725003000NRG24200720230197927
|
20/07/2023
|
RAMKALI VIJAY
|
1725003WL014051
|
RAMKALI VIJAY
|
00048
|
BKID0009524
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
KHALAWA
|
MP-25-003-040-001/27
(KHAMLAY)
|
1725003000NRG24200720230197930
|
20/07/2023
|
Mannu
|
1725003WL014051
|
Mannu
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Mannu
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-040-001/3
(KHAMLAY)
|
1725003000NRG24200720230197932
|
20/07/2023
|
BHURI
|
1725003WL014051
|
BHURI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
BHURI
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-040-001/365
(KHAMLAY)
|
1725003000NRG24200720230197937
|
20/07/2023
|
Pyari
|
1725003WL014051
|
Pyari
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311709
|
|
Pyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHALAWA
|
MP-25-003-040-001/389
(KHAMLAY)
|
1725003000NRG24200720230197942
|
20/07/2023
|
Pyari
|
1725003WL014051
|
Pyari
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Pyari
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-040-001/390
(KHAMLAY)
|
1725003000NRG24200720230197943
|
20/07/2023
|
PYARIBAI KAMALSING
|
1725003WL014051
|
PYARIBAI KAMALSING
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
PYARIBAIKAMALSING
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-040-001/71
(KHAMLAY)
|
1725003000NRG24200720230197965
|
20/07/2023
|
GAYTRI
|
1725003WL014051
|
GAYTRI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
GAYTRI
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-040-001/72
(KHAMLAY)
|
1725003000NRG24200720230197966
|
20/07/2023
|
Shanta bai
|
1725003WL014051
|
Shanta bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-079-002/273-A
(TIGRIYA)
|
1725003000NRG24200720230197771
|
20/07/2023
|
GORISHANKAR
|
1725003WL014044
|
GORISHANKAR
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209311709
|
|
GORISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-041-001/5490
(KHARKALA)
|
1725003000NRG24200720230195755
|
20/07/2023
|
RUPENDRA
|
1725003WL013830
|
RUPENDRA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209311709
|
|
RUPENDRA
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-041-001/5589
(KHARKALA)
|
1725003000NRG24200720230195752
|
20/07/2023
|
Kunti
|
1725003WL013829
|
Kunti
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209311709
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-066-001/788
(RAJPURA BAKHAR)
|
1725003000NRG24200720230195756
|
20/07/2023
|
parasram
|
1725003WL013830
|
parasram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209311709
|
|
parasram
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHALAWA
|
MP-25-003-066-001/788
(RAJPURA BAKHAR)
|
1725003000NRG24200720230195757
|
20/07/2023
|
parasram
|
1725003WL013830
|
parasram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209311709
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHALAWA
|
MP-25-003-066-001/792
(RAJPURA BAKHAR)
|
1725003000NRG24200720230195762
|
20/07/2023
|
chanda
|
1725003WL013830
|
chanda
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209311709
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-002-001/83
(AMBADA)
|
1725003000NRG24190720230195646
|
20/07/2023
|
PHOOLVATI
|
1725003WL013822
|
PHOOLVATI
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-051-001/108-A
(MADNI)
|
1725003000NRG24200720230197616
|
20/07/2023
|
AMREEN BI SHABIRKHAN
|
1725003WL014023
|
AMREEN BI SHABIRKHAN
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
AMREENBISHABIRKHAN
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-051-001/108-A
(MADNI)
|
1725003000NRG24200720230197615
|
20/07/2023
|
SHEKH SABIR
|
1725003WL014023
|
SHEKH SABIR
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
SHEKHSABIR
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-051-001/228
(MADNI)
|
1725003000NRG24200720230197618
|
20/07/2023
|
MAMTA BAI POONAMCHAND
|
1725003WL014023
|
MAMTA BAI POONAMCHAND
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
MAMTABAIPOONAMCHAND
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-051-001/231
(MADNI)
|
1725003000NRG24200720230197619
|
20/07/2023
|
MANJUR KHAN RAHIM KHAN
|
1725003WL014023
|
MANJUR KHAN RAHIM KHAN
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
MANJURKHANRAHIMKHAN
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-051-001/231
(MADNI)
|
1725003000NRG24200720230197620
|
20/07/2023
|
sammabee manjur khan
|
1725003WL014023
|
sammabee manjur khan
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
sammabeemanjurkhan
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-051-001/242-A
(MADNI)
|
1725003000NRG24200720230197621
|
20/07/2023
|
RAFIK KHAN AFASAR KHAN
|
1725003WL014023
|
RAFIK KHAN AFASAR KHAN
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
RAFIKKHANAFASARKHAN
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-051-001/299-A
(MADNI)
|
1725003000NRG24200720230197622
|
20/07/2023
|
MUJAFA KHAN
|
1725003WL014023
|
MUJAFA KHAN
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209311709
|
|
MUJAFAKHAN
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-051-001/299-A
(MADNI)
|
1725003000NRG24200720230197623
|
20/07/2023
|
SAIDA BI WO MUJJFA KHAN
|
1725003WL014023
|
SAIDA BI WO MUJJFA KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
SAIDABIWOMUJJFAKHAN
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-051-001/307-B
(MADNI)
|
1725003000NRG24200720230197624
|
20/07/2023
|
RAJESH SHYAMA
|
1725003WL014023
|
RAJESH SHYAMA
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
RAJESHSHYAMA
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-051-001/307-B
(MADNI)
|
1725003000NRG24200720230197625
|
20/07/2023
|
USHA BAI RAJESH
|
1725003WL014023
|
USHA BAI RAJESH
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
USHABAIRAJESH
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-051-001/66
(MADNI)
|
1725003000NRG24200720230197627
|
20/07/2023
|
PHOOLBAI SEVLAL
|
1725003WL014023
|
PHOOLBAI SEVLAL
|
00048
|
BKID0009530
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209311709
|
|
PHOOLBAISEVLAL
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-051-001/66
(MADNI)
|
1725003000NRG24200720230197626
|
20/07/2023
|
SHIVLAL CHHITARSINGH
|
1725003WL014023
|
SHIVLAL CHHITARSINGH
|
00048
|
BKID0009530
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209311709
|
|
SHIVLALCHHITARSINGH
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-051-001/90-A
(MADNI)
|
1725003000NRG24200720230197629
|
20/07/2023
|
REKHA BAI JAGAN
|
1725003WL014023
|
REKHA BAI JAGAN
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
REKHABAIJAGAN
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-051-001/92-A
(MADNI)
|
1725003000NRG24200720230197630
|
20/07/2023
|
Rumaliya
|
1725003WL014023
|
Rumaliya
|
00048
|
BKID0009530
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209311709
|
|
Rumaliya
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-051-002/68-B
(MADNI)
|
1725003000NRG24200720230197631
|
20/07/2023
|
manisha dilip
|
1725003WL014023
|
manisha dilip
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
manishadilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-061-001/142
(NAGOTAR)
|
1725003000NRG24200720230197723
|
20/07/2023
|
deepika
|
1725003WL014034
|
deepika
|
00048
|
BKID0009539
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
KHALAWA
|
MP-25-003-061-001/142
(NAGOTAR)
|
1725003000NRG24200720230197722
|
20/07/2023
|
sukariya
|
1725003WL014034
|
sukariya
|
00048
|
BKID0009539
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-040-001/108-A
(KHAMLAY)
|
1725003000NRG24200720230197878
|
20/07/2023
|
MOHAN
|
1725003WL014051
|
MOHAN
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-040-001/134-C
(KHAMLAY)
|
1725003000NRG24200720230197896
|
20/07/2023
|
Tulsiram
|
1725003WL014051
|
Tulsiram
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Tulsiram
|
IDFC BANK LIMITED(608117)
|
|
63
|
KHALAWA
|
MP-25-003-040-001/166-A
(KHAMLAY)
|
1725003000NRG24200720230197903
|
20/07/2023
|
Suresh. Marko
|
1725003WL014051
|
Suresh. Marko
|
00048
|
BKID0009549
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KHALAWA
|
MP-25-003-040-001/183
(KHAMLAY)
|
1725003000NRG24200720230197906
|
20/07/2023
|
LAKHARAM
|
1725003WL014051
|
LAKHARAM
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
LAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHALAWA
|
MP-25-003-040-001/210
(KHAMLAY)
|
1725003000NRG24200720230197917
|
20/07/2023
|
Budiya
|
1725003WL014051
|
Budiya
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Budiya
|
IDFC BANK LIMITED(608117)
|
|
66
|
KHALAWA
|
MP-25-003-040-001/210-A
(KHAMLAY)
|
1725003000NRG24200720230197918
|
20/07/2023
|
Kapildev
|
1725003WL014051
|
Kapildev
|
00048
|
BKID0009549
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
KHALAWA
|
MP-25-003-040-001/368
(KHAMLAY)
|
1725003000NRG24200720230197940
|
20/07/2023
|
SUMAN
|
1725003WL014051
|
SUMAN
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-040-001/503
(KHAMLAY)
|
1725003000NRG24200720230197944
|
20/07/2023
|
Sangita
|
1725003WL014051
|
Sangita
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-040-001/628
(KHAMLAY)
|
1725003000NRG24200720230197956
|
20/07/2023
|
ARTI
|
1725003WL014051
|
ARTI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
70
|
KHALAWA
|
MP-25-003-002-001/31-A
(AMBADA)
|
1725003000NRG24190720230195629
|
20/07/2023
|
MUKESH
|
1725003WL013822
|
MUKESH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
29/07/2023
|
|
209311709
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHALAWA
|
MP-25-003-002-001/422
(AMBADA)
|
1725003000NRG24190720230195634
|
20/07/2023
|
SUNDAR RAMESH
|
1725003WL013822
|
SUNDAR RAMESH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
SUNDARRAMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHALAWA
|
MP-25-003-002-001/55
(AMBADA)
|
1725003000NRG24190720230195643
|
20/07/2023
|
BHARAT
|
1725003WL013822
|
BHARAT
|
00415
|
SBIN0004517
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
KHALAWA
|
MP-25-003-002-001/93
(AMBADA)
|
1725003000NRG24190720230195647
|
20/07/2023
|
SAMOTI PALVI
|
1725003WL013822
|
SAMOTI PALVI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
SAMOTIPALVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-002-001/97-A
(AMBADA)
|
1725003000NRG24190720230195649
|
20/07/2023
|
NARAYAN BALARAM
|
1725003WL013822
|
NARAYAN BALARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
NARAYANBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHALAWA
|
MP-25-003-002-001/97-C
(AMBADA)
|
1725003000NRG24190720230195651
|
20/07/2023
|
SHANTILAL
|
1725003WL013822
|
SHANTILAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-011-002/47
(CHAKRA)
|
1725003000NRG24200720230196274
|
20/07/2023
|
Ajay
|
1725003WL013874
|
Ajay
|
00415
|
SBIN0004517
|
2210
|
2210
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
KHALAWA
|
MP-25-003-017-001/119
(DHAMA)
|
1725003000NRG24200720230197805
|
20/07/2023
|
RAJESH MOTILAL
|
1725003WL014047
|
RAJESH MOTILAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
KHALAWA
|
MP-25-003-040-001/146
(KHAMLAY)
|
1725003000NRG24200720230197899
|
20/07/2023
|
HARIOM MUNNA
|
1725003WL014051
|
HARIOM MUNNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311709
|
|
HARIOMMUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHALAWA
|
MP-25-003-040-001/270
(KHAMLAY)
|
1725003000NRG24200720230197931
|
20/07/2023
|
NANKRAM SUKHLAL
|
1725003WL014051
|
NANKRAM SUKHLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
NANKRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHALAWA
|
MP-25-003-040-001/34
(KHAMLAY)
|
1725003000NRG24200720230197934
|
20/07/2023
|
RAYSING KALME
|
1725003WL014051
|
RAYSING KALME
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
KHALAWA
|
MP-25-003-061-001/129
(NAGOTAR)
|
1725003000NRG24200720230197720
|
20/07/2023
|
jhumaki bai
|
1725003WL014034
|
jhumaki bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
jhumakibai
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-061-001/142
(NAGOTAR)
|
1725003000NRG24200720230197721
|
20/07/2023
|
RAJU chotelal
|
1725003WL014034
|
RAJU chotelal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
29/07/2023
|
|
209311709
|
|
RAJUchotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHALAWA
|
MP-25-003-061-001/190-B
(NAGOTAR)
|
1725003000NRG24200720230197734
|
20/07/2023
|
bharati
|
1725003WL014034
|
bharati
|
00415
|
SBIN0004517
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
KHALAWA
|
MP-25-003-061-001/190-B
(NAGOTAR)
|
1725003000NRG24200720230197733
|
20/07/2023
|
gyani bai
|
1725003WL014034
|
gyani bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
gyanibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHALAWA
|
MP-25-003-061-001/294
(NAGOTAR)
|
1725003000NRG24200720230197743
|
20/07/2023
|
Jashoda
|
1725003WL014034
|
Jashoda
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-061-001/581
(NAGOTAR)
|
1725003000NRG24200720230197744
|
20/07/2023
|
JHANAKLAL
|
1725003WL014034
|
JHANAKLAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
29/07/2023
|
|
209311709
|
|
JHANAKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
87
|
KHALAWA
|
MP-25-003-002-001/97-A
(AMBADA)
|
1725003000NRG24190720230195650
|
20/07/2023
|
SAMORTI BAI
|
1725003WL013822
|
SAMORTI BAI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
SAMORTIBAI
|
IDFC BANK LIMITED(608117)
|
|
88
|
KHALAWA
|
MP-25-003-040-001/118
(KHAMLAY)
|
1725003000NRG24200720230197886
|
20/07/2023
|
SUMANTRA
|
1725003WL014051
|
SUMANTRA
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
SUMANTRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
89
|
KHALAWA
|
MP-25-003-017-001/65-B
(DHAMA)
|
1725003000NRG24200720230197821
|
20/07/2023
|
Anita
|
1725003WL014047
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209311709
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHALAWA
|
MP-25-003-017-001/7-B
(DHAMA)
|
1725003000NRG24200720230197822
|
20/07/2023
|
Jasho
|
1725003WL014047
|
Jasho
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311709
|
|
Jasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-040-001/203-B
(KHAMLAY)
|
1725003000NRG24200720230197915
|
20/07/2023
|
BHIMSINGH
|
1725003WL014051
|
BHIMSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311709
|
|
BHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-040-001/76-A
(KHAMLAY)
|
1725003000NRG24200720230197968
|
20/07/2023
|
Vijay Arjun
|
1725003WL014051
|
Vijay Arjun
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
KHALAWA
|
MP-25-003-080-002/171
(TIMARNI)
|
1725003000NRG24200720230197107
|
20/07/2023
|
umesh
|
1725003WL013978
|
umesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
209311709
|
|
umesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
KHALAWA
|
MP-25-003-040-001/108-A
(KHAMLAY)
|
1725003000NRG24200720230197879
|
20/07/2023
|
DHAPU BAI
|
1725003WL014051
|
DHAPU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
DHAPUBAI
|
IDFC BANK LIMITED(608117)
|
|
95
|
KHALAWA
|
MP-25-003-040-001/62-A
(KHAMLAY)
|
1725003000NRG24200720230197954
|
20/07/2023
|
Rajkumar
|
1725003WL014051
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
KHALAWA
|
MP-25-003-040-001/63-B
(KHAMLAY)
|
1725003000NRG24200720230197957
|
20/07/2023
|
LALTA BAI
|
1725003WL014051
|
LALTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
LALTABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
KHALAWA
|
MP-25-003-011-002/47
(CHAKRA)
|
1725003000NRG24200720230196273
|
20/07/2023
|
Janki bai
|
1725003WL013874
|
Janki bai
|
00697
|
BKID0MG0274
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209311709
|
|
Jankibai
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-017-001/119
(DHAMA)
|
1725003000NRG24200720230197804
|
20/07/2023
|
motilal
|
1725003WL014047
|
motilal
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311709
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-017-001/129
(DHAMA)
|
1725003000NRG24200720230197806
|
20/07/2023
|
SUKAIBAI
|
1725003WL014047
|
SUKAIBAI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
KHALAWA
|
MP-25-003-017-001/133
(DHAMA)
|
1725003000NRG24200720230197807
|
20/07/2023
|
BABASYAM MOJILAL
|
1725003WL014047
|
BABASYAM MOJILAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311709
|
|
BABASYAMMOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-017-001/133
(DHAMA)
|
1725003000NRG24200720230197808
|
20/07/2023
|
ladkibai
|
1725003WL014047
|
ladkibai
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311709
|
|
ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-017-001/167
(DHAMA)
|
1725003000NRG24200720230197812
|
20/07/2023
|
BUDHRAM BHOMKA
|
1725003WL014047
|
BUDHRAM BHOMKA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311709
|
|
BUDHRAMBHOMKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHALAWA
|
MP-25-003-017-001/167
(DHAMA)
|
1725003000NRG24200720230197813
|
20/07/2023
|
MANJU
|
1725003WL014047
|
MANJU
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311709
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHALAWA
|
MP-25-003-017-001/17
(DHAMA)
|
1725003000NRG24200720230197814
|
20/07/2023
|
KUVARSINGH JAMADAR
|
1725003WL014047
|
KUVARSINGH JAMADAR
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311709
|
|
KUVARSINGHJAMADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHALAWA
|
MP-25-003-017-001/17
(DHAMA)
|
1725003000NRG24200720230197815
|
20/07/2023
|
Tara
|
1725003WL014047
|
Tara
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311709
|
|
Tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHALAWA
|
MP-25-003-017-001/49
(DHAMA)
|
1725003000NRG24200720230197816
|
20/07/2023
|
SHARVAN SUKHRAM
|
1725003WL014047
|
SHARVAN SUKHRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311709
|
|
SHARVANSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-017-001/53
(DHAMA)
|
1725003000NRG24200720230197817
|
20/07/2023
|
RITIBAI
|
1725003WL014047
|
RITIBAI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311709
|
|
RITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-019-001/134
(DIDAMDA)
|
1725003000NRG24200720230196330
|
20/07/2023
|
Kishorilal
|
1725003WL013876
|
Kishorilal
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209311709
|
|
Kishorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-019-001/167
(DIDAMDA)
|
1725003000NRG24200720230196332
|
20/07/2023
|
SANTULAL KUWAR
|
1725003WL013876
|
SANTULAL KUWAR
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209311709
|
|
SANTULALKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-019-001/167
(DIDAMDA)
|
1725003000NRG24200720230196333
|
20/07/2023
|
SUNITABAI SANTULAL
|
1725003WL013876
|
SUNITABAI SANTULAL
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209311709
|
|
SUNITABAISANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-019-001/171
(DIDAMDA)
|
1725003000NRG24200720230196334
|
20/07/2023
|
Manglesh
|
1725003WL013876
|
Manglesh
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209311709
|
|
Manglesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-019-001/72
(DIDAMDA)
|
1725003000NRG24200720230196337
|
20/07/2023
|
NATHU OJA
|
1725003WL013876
|
NATHU OJA
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209311709
|
|
NATHUOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-019-001/95
(DIDAMDA)
|
1725003000NRG24200720230196338
|
20/07/2023
|
Mangay
|
1725003WL013876
|
Mangay
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209311709
|
|
Mangay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-061-001/276-A
(NAGOTAR)
|
1725003000NRG24200720230197741
|
20/07/2023
|
sobharam
|
1725003WL014034
|
sobharam
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
sobharam
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-061-001/294
(NAGOTAR)
|
1725003000NRG24200720230197742
|
20/07/2023
|
KALU BATU
|
1725003WL014034
|
KALU BATU
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
KALUBATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-061-001/581
(NAGOTAR)
|
1725003000NRG24200720230197745
|
20/07/2023
|
Babita
|
1725003WL014034
|
Babita
|
00697
|
BKID0MG0274
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
KHALAWA
|
MP-25-003-080-002/50
(TIMARNI)
|
1725003000NRG24200720230197109
|
20/07/2023
|
VIJAY ANARSING
|
1725003WL013978
|
VIJAY ANARSING
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
28/07/2023
|
|
209311709
|
|
VIJAYANARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
118
|
KHALAWA
|
MP-25-003-002-001/276
(AMBADA)
|
1725003000NRG24190720230195624
|
20/07/2023
|
FUNDIYA BAI
|
1725003WL013822
|
FUNDIYA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
FUNDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-002-001/31
(AMBADA)
|
1725003000NRG24190720230195628
|
20/07/2023
|
CHANDARSING SITARAM
|
1725003WL013822
|
CHANDARSING SITARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
CHANDARSINGSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-002-001/31
(AMBADA)
|
1725003000NRG24190720230195627
|
20/07/2023
|
SHANTA BAI CHANDARSINGH
|
1725003WL013822
|
SHANTA BAI CHANDARSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
SHANTABAICHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-002-001/335
(AMBADA)
|
1725003000NRG24190720230195631
|
20/07/2023
|
RAMBHAROSH
|
1725003WL013822
|
RAMBHAROSH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
RAMBHAROSH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
KHALAWA
|
MP-25-003-002-001/335
(AMBADA)
|
1725003000NRG24190720230195630
|
20/07/2023
|
SAVITRI
|
1725003WL013822
|
SAVITRI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-002-001/370
(AMBADA)
|
1725003000NRG24190720230195632
|
20/07/2023
|
PHUNDA BAI
|
1725003WL013822
|
PHUNDA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
PHUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-002-001/422
(AMBADA)
|
1725003000NRG24190720230195633
|
20/07/2023
|
RAMESH LAXMAN
|
1725003WL013822
|
RAMESH LAXMAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/07/2023
|
|
209311709
|
|
RAMESHLAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHALAWA
|
MP-25-003-002-001/500
(AMBADA)
|
1725003000NRG24190720230195636
|
20/07/2023
|
FULVATI BAI
|
1725003WL013822
|
FULVATI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
FULVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-002-001/500
(AMBADA)
|
1725003000NRG24190720230195635
|
20/07/2023
|
KAILASH
|
1725003WL013822
|
KAILASH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
29/07/2023
|
|
209311709
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHALAWA
|
MP-25-003-002-001/505
(AMBADA)
|
1725003000NRG24190720230195637
|
20/07/2023
|
SUNDERLAL DHANU
|
1725003WL013822
|
SUNDERLAL DHANU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
SUNDERLALDHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-002-001/505
(AMBADA)
|
1725003000NRG24190720230195638
|
20/07/2023
|
SUNEETA BAI
|
1725003WL013822
|
SUNEETA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-002-001/514
(AMBADA)
|
1725003000NRG24190720230195639
|
20/07/2023
|
RAJKUMAR
|
1725003WL013822
|
RAJKUMAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
KHALAWA
|
MP-25-003-002-001/514
(AMBADA)
|
1725003000NRG24190720230195640
|
20/07/2023
|
RAMBATI BAI
|
1725003WL013822
|
RAMBATI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
RAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-002-001/516
(AMBADA)
|
1725003000NRG24190720230195641
|
20/07/2023
|
KAMALSING
|
1725003WL013822
|
KAMALSING
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
KAMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-002-001/516
(AMBADA)
|
1725003000NRG24190720230195642
|
20/07/2023
|
RADHA BAI KAMALSINGH
|
1725003WL013822
|
RADHA BAI KAMALSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
RADHABAIKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-002-001/83
(AMBADA)
|
1725003000NRG24190720230195645
|
20/07/2023
|
RAMBATI BAI
|
1725003WL013822
|
RAMBATI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
RAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-002-001/83
(AMBADA)
|
1725003000NRG24190720230195644
|
20/07/2023
|
RAMSINGH
|
1725003WL013822
|
RAMSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-002-001/93
(AMBADA)
|
1725003000NRG24190720230195648
|
20/07/2023
|
LAKSHMAN
|
1725003WL013822
|
LAKSHMAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
LAKSHMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
136
|
KHALAWA
|
MP-25-003-033-002/427
(JHIRPA)
|
1725003000NRG24200720230196437
|
20/07/2023
|
Magrai
|
1725003WL013905
|
Magrai
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
Magrai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-033-002/80
(JHIRPA)
|
1725003000NRG24200720230196440
|
20/07/2023
|
Ramkali Bai
|
1725003WL013906
|
Ramkali Bai
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
RamkaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-033-002/80
(JHIRPA)
|
1725003000NRG24200720230196439
|
20/07/2023
|
Totaram
|
1725003WL013906
|
Totaram
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
Totaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-040-001/109
(KHAMLAY)
|
1725003000NRG24200720230197880
|
20/07/2023
|
SHANTILAL KADMA
|
1725003WL014051
|
SHANTILAL KADMA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
SHANTILALKADMA
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-040-001/109
(KHAMLAY)
|
1725003000NRG24200720230197881
|
20/07/2023
|
sundar
|
1725003WL014051
|
sundar
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-040-001/109-A
(KHAMLAY)
|
1725003000NRG24200720230197882
|
20/07/2023
|
HIRALAL KADMA
|
1725003WL014051
|
HIRALAL KADMA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
HIRALALKADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-040-001/110-A
(KHAMLAY)
|
1725003000NRG24200720230197885
|
20/07/2023
|
Anita
|
1725003WL014051
|
Anita
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Anita
|
IDFC BANK LIMITED(608117)
|
|
143
|
KHALAWA
|
MP-25-003-040-001/198-A
(KHAMLAY)
|
1725003000NRG24200720230197911
|
20/07/2023
|
KAILASH SHIVRAM
|
1725003WL014051
|
KAILASH SHIVRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
KAILASHSHIVRAM
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-040-001/202
(KHAMLAY)
|
1725003000NRG24200720230197913
|
20/07/2023
|
BHIMSING BHALU
|
1725003WL014051
|
BHIMSING BHALU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
BHIMSINGBHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-040-001/235
(KHAMLAY)
|
1725003000NRG24200720230197920
|
20/07/2023
|
HARIRAM NURA
|
1725003WL014051
|
HARIRAM NURA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
HARIRAMNURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-040-001/244-A
(KHAMLAY)
|
1725003000NRG24200720230197923
|
20/07/2023
|
Malti
|
1725003WL014051
|
Malti
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
KHALAWA
|
MP-25-003-040-001/253-A
(KHAMLAY)
|
1725003000NRG24200720230197925
|
20/07/2023
|
URMILA RAJKUMAR
|
1725003WL014051
|
URMILA RAJKUMAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311709
|
|
URMILARAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHALAWA
|
MP-25-003-040-001/265-A
(KHAMLAY)
|
1725003000NRG24200720230197926
|
20/07/2023
|
VIJAY AMARSINGH
|
1725003WL014051
|
VIJAY AMARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
KHALAWA
|
MP-25-003-040-001/27
(KHAMLAY)
|
1725003000NRG24200720230197929
|
20/07/2023
|
MADAN MOJILAL
|
1725003WL014051
|
MADAN MOJILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209311709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KHALAWA
|
MP-25-003-040-001/34
(KHAMLAY)
|
1725003000NRG24200720230197933
|
20/07/2023
|
GOPAL SUKKU
|
1725003WL014051
|
GOPAL SUKKU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311709
|
|
GOPALSUKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHALAWA
|
MP-25-003-040-001/365
(KHAMLAY)
|
1725003000NRG24200720230197936
|
20/07/2023
|
KAMAL SUKHLAL
|
1725003WL014051
|
KAMAL SUKHLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311709
|
|
KAMALSUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHALAWA
|
MP-25-003-040-001/389
(KHAMLAY)
|
1725003000NRG24200720230197941
|
20/07/2023
|
CHANDARSING SIVRAM
|
1725003WL014051
|
CHANDARSING SIVRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
CHANDARSINGSIVRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
153
|
KHALAWA
|
MP-25-003-040-001/507
(KHAMLAY)
|
1725003000NRG24200720230197945
|
20/07/2023
|
Fulchand
|
1725003WL014051
|
Fulchand
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Fulchand
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-040-001/602
(KHAMLAY)
|
1725003000NRG24200720230197949
|
20/07/2023
|
Mamta
|
1725003WL014051
|
Mamta
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-040-001/61
(KHAMLAY)
|
1725003000NRG24200720230197952
|
20/07/2023
|
Godavari
|
1725003WL014051
|
Godavari
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Godavari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-040-001/61
(KHAMLAY)
|
1725003000NRG24200720230197951
|
20/07/2023
|
RAMBHAROSH MULCHAND
|
1725003WL014051
|
RAMBHAROSH MULCHAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
RAMBHAROSHMULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-040-001/64-A
(KHAMLAY)
|
1725003000NRG24200720230197959
|
20/07/2023
|
KASTURI
|
1725003WL014051
|
KASTURI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
KASTURI
|
IDFC BANK LIMITED(608117)
|
|
158
|
KHALAWA
|
MP-25-003-040-001/71
(KHAMLAY)
|
1725003000NRG24200720230197964
|
20/07/2023
|
GARIBDASH LAXMAN
|
1725003WL014051
|
GARIBDASH LAXMAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
GARIBDASHLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-040-001/72-A
(KHAMLAY)
|
1725003000NRG24200720230197967
|
20/07/2023
|
Anju
|
1725003WL014051
|
Anju
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-070-001/105
(ROSHNI)
|
1725003000NRG24190720230195623
|
20/07/2023
|
BASANTI
|
1725003WL013821
|
BASANTI
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
161
|
KHALAWA
|
MP-25-003-002-001/276
(AMBADA)
|
1725003000NRG24190720230195625
|
20/07/2023
|
SUNIL
|
1725003WL013822
|
SUNIL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-033-002/310
(JHIRPA)
|
1725003000NRG24200720230196435
|
20/07/2023
|
Gangaram
|
1725003WL013905
|
Gangaram
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311709
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-040-001/109-A
(KHAMLAY)
|
1725003000NRG24200720230197883
|
20/07/2023
|
Sangeeta
|
1725003WL014051
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-040-001/121
(KHAMLAY)
|
1725003000NRG24200720230197889
|
20/07/2023
|
Kavita
|
1725003WL014051
|
Kavita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-040-001/121-A
(KHAMLAY)
|
1725003000NRG24200720230197890
|
20/07/2023
|
Baliram Malla
|
1725003WL014051
|
Baliram Malla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
BaliramMalla
|
BANK OF INDIA(508505)
|
|
166
|
KHALAWA
|
MP-25-003-040-001/121-A
(KHAMLAY)
|
1725003000NRG24200720230197891
|
20/07/2023
|
VARSHA
|
1725003WL014051
|
VARSHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-040-001/122
(KHAMLAY)
|
1725003000NRG24200720230197892
|
20/07/2023
|
RAMDAS MOJILAL
|
1725003WL014051
|
RAMDAS MOJILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
RAMDASMOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-040-001/144
(KHAMLAY)
|
1725003000NRG24200720230197897
|
20/07/2023
|
PARASRAM SAYBU
|
1725003WL014051
|
PARASRAM SAYBU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
PARASRAMSAYBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-040-001/165
(KHAMLAY)
|
1725003000NRG24200720230197901
|
20/07/2023
|
LEELA
|
1725003WL014051
|
LEELA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
KHALAWA
|
MP-25-003-040-001/166
(KHAMLAY)
|
1725003000NRG24200720230197902
|
20/07/2023
|
Chanda brajlal
|
1725003WL014051
|
Chanda brajlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Chandabrajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-040-001/224
(KHAMLAY)
|
1725003000NRG24200720230197919
|
20/07/2023
|
Chotu shivram
|
1725003WL014051
|
Chotu shivram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Chotushivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-040-001/235
(KHAMLAY)
|
1725003000NRG24200720230197921
|
20/07/2023
|
gyarsi bai
|
1725003WL014051
|
gyarsi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
gyarsibai
|
IDFC BANK LIMITED(608117)
|
|
173
|
KHALAWA
|
MP-25-003-040-001/357
(KHAMLAY)
|
1725003000NRG24200720230197935
|
20/07/2023
|
NITESH ANOKHILAL
|
1725003WL014051
|
NITESH ANOKHILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
KHALAWA
|
MP-25-003-040-001/365-A
(KHAMLAY)
|
1725003000NRG24200720230197938
|
20/07/2023
|
SHARDA SUNIL
|
1725003WL014051
|
SHARDA SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
SHARDASUNIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHALAWA
|
MP-25-003-040-001/368
(KHAMLAY)
|
1725003000NRG24200720230197939
|
20/07/2023
|
RAMSIGH
|
1725003WL014051
|
RAMSIGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
RAMSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-040-001/507
(KHAMLAY)
|
1725003000NRG24200720230197946
|
20/07/2023
|
Arti
|
1725003WL014051
|
Arti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311709
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHALAWA
|
MP-25-003-040-001/601
(KHAMLAY)
|
1725003000NRG24200720230197947
|
20/07/2023
|
Ajay
|
1725003WL014051
|
Ajay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHALAWA
|
MP-25-003-040-001/68-A
(KHAMLAY)
|
1725003000NRG24200720230197962
|
20/07/2023
|
DURGA BAI
|
1725003WL014051
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-040-001/68-A
(KHAMLAY)
|
1725003000NRG24200720230197963
|
20/07/2023
|
MINASHI
|
1725003WL014051
|
MINASHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
MINASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
180
|
KHALAWA
|
MP-25-003-040-001/606
(KHAMLAY)
|
1725003000NRG24200720230197950
|
20/07/2023
|
JAYENDRA
|
1725003WL014051
|
JAYENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311709
|
|
JAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHALAWA
|
MP-25-003-061-001/112-A
(NAGOTAR)
|
1725003000NRG24200720230197718
|
20/07/2023
|
kalavati
|
1725003WL014034
|
kalavati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
kalavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KHALAWA
|
MP-25-003-061-001/190-B
(NAGOTAR)
|
1725003000NRG24200720230197732
|
20/07/2023
|
shobharam
|
1725003WL014034
|
shobharam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311709
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-061-001/206
(NAGOTAR)
|
1725003000NRG24200720230197740
|
20/07/2023
|
malku
|
1725003WL014034
|
malku
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209311709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
KHALAWA
|
MP-25-003-061-001/206
(NAGOTAR)
|
1725003000NRG24200720230197739
|
20/07/2023
|
TARASINGH SHANKAR
|
1725003WL014034
|
TARASINGH SHANKAR
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209311709
|
|
TARASINGHSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264758
|
264758
|
|
|
|
|
|
|
|