|
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
|
KHATEGAON
|
MP-20-006-018-001/41
(LILI)
|
1720006000NRG21101020200498025
|
28/02/2023
|
CHAMPALAL
|
1720006WL036447
|
CHAMPALAL
|
00045
|
BARB0KHATEG
|
48
|
48
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-020-001/158
(SUKRAS)
|
1720006000NRG21101020200497997
|
28/02/2023
|
MAHESH
|
1720006WL036433
|
MAHESH
|
00045
|
BARB0KHATEG
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
MAHESH
|
CANARA BANK(508532)
|
|
3
|
KHATEGAON
|
MP-20-006-020-001/158
(SUKRAS)
|
1720006000NRG21020220210795852
|
28/02/2023
|
mahesh
|
1720006WL059007
|
mahesh
|
00045
|
BARB0KHATEG
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644028
|
|
mahesh
|
CANARA BANK(508532)
|
|
4
|
KHATEGAON
|
MP-20-006-020-001/158
(SUKRAS)
|
1720006000NRG21020220210795853
|
28/02/2023
|
mahesh
|
1720006WL059007
|
mahesh
|
00045
|
BARB0KHATEG
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644028
|
|
mahesh
|
CANARA BANK(508532)
|
|
5
|
KHATEGAON
|
MP-20-006-020-001/158
(SUKRAS)
|
1720006000NRG21020220210795854
|
28/02/2023
|
mahesh
|
1720006WL059007
|
mahesh
|
00045
|
BARB0KHATEG
|
480
|
480
|
Processed
|
25/03/2023
|
|
693644028
|
|
mahesh
|
CANARA BANK(508532)
|
|
6
|
KHATEGAON
|
MP-20-006-021-002/114
(SOMGAON)
|
1720006000NRG21101020200498005
|
28/02/2023
|
NARMADAPRASAD
|
1720006WL036437
|
NARMADAPRASAD
|
00045
|
BARB0KHATEG
|
180
|
180
|
Processed
|
25/03/2023
|
|
693644028
|
|
NARMADAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
KHATEGAON
|
MP-20-006-021-002/114
(SOMGAON)
|
1720006021NRG21191120200572769
|
28/02/2023
|
NARMADAPRASAD
|
1720006WL042706
|
NARMADAPRASAD
|
00045
|
BARB0KHATEG
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644028
|
|
NARMADAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
8
|
KHATEGAON
|
MP-20-006-021-002/306
(SOMGAON)
|
1720006000NRG21101020200498006
|
28/02/2023
|
RAMESH
|
1720006WL036437
|
RAMESH
|
00045
|
BARB0KHATEG
|
180
|
180
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-021-002/306
(SOMGAON)
|
1720006000NRG21101020200498003
|
28/02/2023
|
RAMESH
|
1720006WL036437
|
RAMESH
|
00045
|
BARB0KHATEG
|
150
|
150
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-021-002/306
(SOMGAON)
|
1720006000NRG21181120200572177
|
28/02/2023
|
RAMESH
|
1720006WL042633
|
RAMESH
|
00045
|
BARB0KHATEG
|
180
|
180
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHATEGAON
|
MP-20-006-021-002/40
(SOMGAON)
|
1720006000NRG21101020200498004
|
28/02/2023
|
MANIRAM
|
1720006WL036437
|
MANIRAM
|
00045
|
BARB0KHATEG
|
180
|
180
|
Processed
|
25/03/2023
|
|
693644028
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHATEGAON
|
MP-20-006-042-003/31
(SAKTYA)
|
1720006000NRG21101020200498010
|
28/02/2023
|
chhagan
|
1720006WL036440
|
chhagan
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHATEGAON
|
MP-20-006-046-001/88
(BIJAPUR)
|
1720006000NRG21101020200497986
|
28/02/2023
|
santosh
|
1720006WL036429
|
santosh
|
00045
|
BARB0KHATEG
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-052-003/19
(DHUDHYAKHEDI)
|
1720006000NRG21041220200607047
|
28/02/2023
|
guruprasad
|
1720006WL045541
|
guruprasad
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
guruprasad
|
BANK OF INDIA(508505)
|
|
15
|
KHATEGAON
|
MP-20-006-052-003/19
(DHUDHYAKHEDI)
|
1720006000NRG21041220200607048
|
28/02/2023
|
guruprasad
|
1720006WL045541
|
guruprasad
|
00045
|
BARB0KHATEG
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
693644028
|
|
guruprasad
|
BANK OF INDIA(508505)
|
|
16
|
KHATEGAON
|
MP-20-006-052-003/19
(DHUDHYAKHEDI)
|
1720006000NRG21041220200607049
|
28/02/2023
|
guruprasad
|
1720006WL045541
|
guruprasad
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
guruprasad
|
BANK OF INDIA(508505)
|
|
17
|
KHATEGAON
|
MP-20-006-052-003/19
(DHUDHYAKHEDI)
|
1720006052NRG21060220210809478
|
28/02/2023
|
guruprasad
|
1720006WL060068
|
guruprasad
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
guruprasad
|
BANK OF INDIA(508505)
|
|
18
|
KHATEGAON
|
MP-20-006-052-003/19
(DHUDHYAKHEDI)
|
1720006052NRG21060220210809480
|
28/02/2023
|
guruprasad
|
1720006WL060068
|
guruprasad
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
guruprasad
|
BANK OF INDIA(508505)
|
|
19
|
KHATEGAON
|
MP-20-006-052-003/19
(DHUDHYAKHEDI)
|
1720006052NRG21060220210809479
|
28/02/2023
|
Sunita
|
1720006WL060068
|
Sunita
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
20
|
KHATEGAON
|
MP-20-006-052-003/59
(DHUDHYAKHEDI)
|
1720006000NRG21041220200607051
|
28/02/2023
|
Balkrishna
|
1720006WL045541
|
Balkrishna
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
A/c Blocked or Frozen
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-052-003/59
(DHUDHYAKHEDI)
|
1720006000NRG21041220200607052
|
28/02/2023
|
Balkrishna
|
1720006WL045541
|
Balkrishna
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
A/c Blocked or Frozen
|
|
|
|
22
|
KHATEGAON
|
MP-20-006-056-001/221
(SAWASADA)
|
1720006000NRG21111120200559339
|
28/02/2023
|
sajansing dhannalal
|
1720006WL041642
|
sajansing dhannalal
|
00045
|
BARB0KHATEG
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
sajansingdhannalal
|
BANK OF INDIA(508505)
|
|
23
|
KHATEGAON
|
MP-20-006-056-001/221
(SAWASADA)
|
1720006000NRG21111120200559340
|
28/02/2023
|
sajansing dhannalal
|
1720006WL041642
|
sajansing dhannalal
|
00045
|
BARB0KHATEG
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
sajansingdhannalal
|
BANK OF INDIA(508505)
|
|
24
|
KHATEGAON
|
MP-20-006-056-001/62
(SAWASADA)
|
1720006056NRG21111120200559534
|
28/02/2023
|
Arjun setan
|
1720006WL041652
|
Arjun setan
|
00045
|
BARB0KHATEG
|
240
|
240
|
Processed
|
25/03/2023
|
|
693644028
|
|
Arjunsetan
|
BANK OF INDIA(508505)
|
|
25
|
KHATEGAON
|
MP-20-006-056-001/77
(SAWASADA)
|
1720006056NRG21111120200559536
|
28/02/2023
|
Santaram pyarsing
|
1720006WL041652
|
Santaram pyarsing
|
00045
|
BARB0KHATEG
|
240
|
240
|
Processed
|
25/03/2023
|
|
693644028
|
|
Santarampyarsing
|
BANK OF INDIA(508505)
|
|
26
|
KHATEGAON
|
MP-20-006-056-001/77
(SAWASADA)
|
1720006056NRG21111120200559538
|
28/02/2023
|
Santaram pyarsing
|
1720006WL041652
|
Santaram pyarsing
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Santarampyarsing
|
BANK OF INDIA(508505)
|
|
27
|
KHATEGAON
|
MP-20-006-056-001/77
(SAWASADA)
|
1720006056NRG21111120200559542
|
28/02/2023
|
Santaram pyarsing
|
1720006WL041652
|
Santaram pyarsing
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Santarampyarsing
|
BANK OF INDIA(508505)
|
|
28
|
KHATEGAON
|
MP-20-006-056-001/77
(SAWASADA)
|
1720006056NRG21111120200559543
|
28/02/2023
|
Santaram pyarsing
|
1720006WL041652
|
Santaram pyarsing
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Santarampyarsing
|
BANK OF INDIA(508505)
|
|
29
|
KHATEGAON
|
MP-20-006-056-001/77
(SAWASADA)
|
1720006056NRG21111120200559544
|
28/02/2023
|
Santaram pyarsing
|
1720006WL041652
|
Santaram pyarsing
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Santarampyarsing
|
BANK OF INDIA(508505)
|
|
30
|
KHATEGAON
|
MP-20-006-056-001/77
(SAWASADA)
|
1720006000NRG21111120200559341
|
28/02/2023
|
Santaram pyarsing
|
1720006WL041642
|
Santaram pyarsing
|
00045
|
BARB0KHATEG
|
2470
|
2470
|
Processed
|
25/03/2023
|
|
693644028
|
|
Santarampyarsing
|
BANK OF INDIA(508505)
|
|
31
|
KHATEGAON
|
MP-20-006-056-001/77
(SAWASADA)
|
1720006000NRG21111120200559342
|
28/02/2023
|
Santaram pyarsing
|
1720006WL041642
|
Santaram pyarsing
|
00045
|
BARB0KHATEG
|
2470
|
2470
|
Processed
|
25/03/2023
|
|
693644028
|
|
Santarampyarsing
|
BANK OF INDIA(508505)
|
|
32
|
KHATEGAON
|
MP-20-006-056-001/77
(SAWASADA)
|
1720006000NRG21111120200559344
|
28/02/2023
|
Santaram pyarsing
|
1720006WL041642
|
Santaram pyarsing
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Santarampyarsing
|
BANK OF INDIA(508505)
|
|
33
|
KHATEGAON
|
MP-20-006-056-001/79
(SAWASADA)
|
1720006056NRG21111120200559537
|
28/02/2023
|
Hukum balaram
|
1720006WL041652
|
Hukum balaram
|
00045
|
BARB0KHATEG
|
240
|
240
|
Processed
|
25/03/2023
|
|
693644028
|
|
Hukumbalaram
|
BANK OF INDIA(508505)
|
|
34
|
KHATEGAON
|
MP-20-006-060-001/66
(DHAYALI)
|
1720006000NRG21161220200630588
|
28/02/2023
|
sohaanlal
|
1720006WL047490
|
sohaanlal
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KHATEGAON
|
MP-20-006-060-001/66
(DHAYALI)
|
1720006000NRG21161220200630589
|
28/02/2023
|
sohaanlal
|
1720006WL047490
|
sohaanlal
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KHATEGAON
|
MP-20-006-060-001/89
(DHAYALI)
|
1720006000NRG21101020200497975
|
28/02/2023
|
mamta
|
1720006WL036423
|
mamta
|
00045
|
BARB0KHATEG
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
mamta
|
BANK OF INDIA(508505)
|
|
37
|
KHATEGAON
|
MP-20-006-068-001/138
(KHUDGAON)
|
1720006000NRG21211220200641841
|
28/02/2023
|
RAMSURESH
|
1720006WL048466
|
RAMSURESH
|
00045
|
BARB0KHATEG
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
RAMSURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27578
|
27578
|
|
|
|
|
|
|
|
|
38
|
KHATEGAON
|
MP-20-006-004-001/152
(PALASI)
|
1720006000NRG21130220210833981
|
28/02/2023
|
rewaram
|
1720006WL061879
|
rewaram
|
00048
|
BKID0008914
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
693644028
|
|
rewaram
|
BANK OF INDIA(508505)
|
|
39
|
KHATEGAON
|
MP-20-006-019-001/19
(OLAMBA)
|
1720006000NRG21101020200498018
|
28/02/2023
|
hemraj
|
1720006WL036444
|
hemraj
|
00048
|
BKID0008914
|
35
|
35
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KHATEGAON
|
MP-20-006-019-005/102-B
(OLAMBA)
|
1720006000NRG21101020200498016
|
28/02/2023
|
vijesh
|
1720006WL036444
|
vijesh
|
00048
|
BKID0008914
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KHATEGAON
|
MP-20-006-019-005/84
(OLAMBA)
|
1720006000NRG21101020200498017
|
28/02/2023
|
INDER
|
1720006WL036444
|
INDER
|
00048
|
BKID0008914
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
INDER
|
BANK OF INDIA(508505)
|
|
42
|
KHATEGAON
|
MP-20-006-020-001/118
(SUKRAS)
|
1720006000NRG21091120200556158
|
28/02/2023
|
Radhakisan
|
1720006WL041383
|
Radhakisan
|
00048
|
BKID0008914
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
Radhakisan
|
BANK OF INDIA(508505)
|
|
43
|
KHATEGAON
|
MP-20-006-021-002/111
(SOMGAON)
|
1720006000NRG21020220210795856
|
28/02/2023
|
KODAR
|
1720006WL059008
|
KODAR
|
00048
|
BKID0008914
|
360
|
360
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KHATEGAON
|
MP-20-006-021-002/111
(SOMGAON)
|
1720006000NRG21181120200572178
|
28/02/2023
|
KODAR
|
1720006WL042633
|
KODAR
|
00048
|
BKID0008914
|
180
|
180
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KHATEGAON
|
MP-20-006-021-002/111
(SOMGAON)
|
1720006000NRG21181120200572176
|
28/02/2023
|
KODAR
|
1720006WL042633
|
KODAR
|
00048
|
BKID0008914
|
180
|
180
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHATEGAON
|
MP-20-006-021-002/111
(SOMGAON)
|
1720006021NRG21191120200572764
|
28/02/2023
|
KODAR
|
1720006WL042706
|
KODAR
|
00048
|
BKID0008914
|
120
|
120
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHATEGAON
|
MP-20-006-021-002/111
(SOMGAON)
|
1720006021NRG21191120200572768
|
28/02/2023
|
KODAR
|
1720006WL042706
|
KODAR
|
00048
|
BKID0008914
|
120
|
120
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KHATEGAON
|
MP-20-006-022-002/165
(SUKARDI)
|
1720006022NRG21130220210834009
|
28/02/2023
|
Ganpati bai
|
1720006WL061884
|
Ganpati bai
|
00048
|
BKID0008914
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ganpatibai
|
BANK OF INDIA(508505)
|
|
49
|
KHATEGAON
|
MP-20-006-022-002/165
(SUKARDI)
|
1720006022NRG21130220210834010
|
28/02/2023
|
Ganpati bai
|
1720006WL061884
|
Ganpati bai
|
00048
|
BKID0008914
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ganpatibai
|
BANK OF INDIA(508505)
|
|
50
|
KHATEGAON
|
MP-20-006-022-002/165
(SUKARDI)
|
1720006000NRG21191220200636856
|
28/02/2023
|
Ganpati bai
|
1720006WL048040
|
Ganpati bai
|
00048
|
BKID0008914
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ganpatibai
|
BANK OF INDIA(508505)
|
|
51
|
KHATEGAON
|
MP-20-006-022-002/165
(SUKARDI)
|
1720006000NRG21191220200636857
|
28/02/2023
|
Ganpati bai
|
1720006WL048040
|
Ganpati bai
|
00048
|
BKID0008914
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ganpatibai
|
BANK OF INDIA(508505)
|
|
52
|
KHATEGAON
|
MP-20-006-022-002/165
(SUKARDI)
|
1720006000NRG21231120200581175
|
28/02/2023
|
Ganpati bai
|
1720006WL043394
|
Ganpati bai
|
00048
|
BKID0008914
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ganpatibai
|
BANK OF INDIA(508505)
|
|
53
|
KHATEGAON
|
MP-20-006-023-001/217
(PURONI)
|
1720006000NRG21101020200498011
|
28/02/2023
|
babulal
|
1720006WL036441
|
babulal
|
00048
|
BKID0008914
|
30
|
30
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KHATEGAON
|
MP-20-006-029-003/40
(DEEPGAON)
|
1720006000NRG21070220210811422
|
28/02/2023
|
mangilal
|
1720006WL060230
|
mangilal
|
00048
|
BKID0008914
|
2280
|
2280
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KHATEGAON
|
MP-20-006-029-003/56
(DEEPGAON)
|
1720006063NRG21130220210834138
|
28/02/2023
|
dipak nath
|
1720006WL061904
|
dipak nath
|
00048
|
BKID0008914
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
693644028
|
|
dipaknath
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHATEGAON
|
MP-20-006-035-001/175
(RICH)
|
1720006000NRG21181120200572614
|
28/02/2023
|
Sunitabai
|
1720006WL042695
|
Sunitabai
|
00048
|
BKID0008914
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KHATEGAON
|
MP-20-006-035-001/175
(RICH)
|
1720006000NRG21020220210795858
|
28/02/2023
|
Sunitabai
|
1720006WL059010
|
Sunitabai
|
00048
|
BKID0008914
|
2280
|
2280
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KHATEGAON
|
MP-20-006-036-001/115
(CHANDWANA)
|
1720006000NRG21101020200497990
|
28/02/2023
|
umasanker
|
1720006WL036430
|
umasanker
|
00048
|
BKID0008914
|
20
|
20
|
Processed
|
25/03/2023
|
|
693644028
|
|
umasanker
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHATEGAON
|
MP-20-006-036-001/115
(CHANDWANA)
|
1720006036NRG21110220210828948
|
28/02/2023
|
umasanker
|
1720006WL061539
|
umasanker
|
00048
|
BKID0008914
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
umasanker
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHATEGAON
|
MP-20-006-036-001/115
(CHANDWANA)
|
1720006036NRG21110220210828947
|
28/02/2023
|
umasanker
|
1720006WL061539
|
umasanker
|
00048
|
BKID0008914
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
umasanker
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHATEGAON
|
MP-20-006-036-001/70
(CHANDWANA)
|
1720006000NRG21101020200497992
|
28/02/2023
|
rambilash
|
1720006WL036430
|
rambilash
|
00048
|
BKID0008914
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KHATEGAON
|
MP-20-006-036-001/75
(CHANDWANA)
|
1720006000NRG21101020200497993
|
28/02/2023
|
hariram
|
1720006WL036430
|
hariram
|
00048
|
BKID0008914
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KHATEGAON
|
MP-20-006-036-001/90
(CHANDWANA)
|
1720006000NRG21101020200497994
|
28/02/2023
|
mojiram
|
1720006WL036430
|
mojiram
|
00048
|
BKID0008914
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KHATEGAON
|
MP-20-006-037-001/44
(DIDALI)
|
1720006000NRG21191220200637065
|
28/02/2023
|
Chiti
|
1720006WL048073
|
Chiti
|
00048
|
BKID0008914
|
80
|
80
|
Processed
|
25/03/2023
|
|
693644028
|
|
Chiti
|
BANK OF INDIA(508505)
|
|
65
|
KHATEGAON
|
MP-20-006-037-004/50
(DIDALI)
|
1720006000NRG21091120200556197
|
28/02/2023
|
Rugnnath
|
1720006WL041385
|
Rugnnath
|
00048
|
BKID0008914
|
80
|
80
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KHATEGAON
|
MP-20-006-037-004/90
(DIDALI)
|
1720006000NRG21091120200556198
|
28/02/2023
|
Kamla
|
1720006WL041385
|
Kamla
|
00048
|
BKID0008914
|
80
|
80
|
Processed
|
25/03/2023
|
|
693644028
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
67
|
KHATEGAON
|
MP-20-006-042-001/84
(SAKTYA)
|
1720006000NRG21201220200638127
|
28/02/2023
|
prhad
|
1720006WL048185
|
prhad
|
00048
|
BKID0008914
|
30
|
30
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KHATEGAON
|
MP-20-006-049-001/95
(KOLARI)
|
1720006049NRG21140220210836175
|
28/02/2023
|
jagdeesh
|
1720006WL062057
|
jagdeesh
|
00048
|
BKID0008914
|
60
|
60
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KHATEGAON
|
MP-20-006-052-001/31
(DHUDHYAKHEDI)
|
1720006000NRG21031220200604377
|
28/02/2023
|
ramnivas
|
1720006WL045303
|
ramnivas
|
00048
|
BKID0008914
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
ramnivas
|
BANK OF INDIA(508505)
|
|
70
|
KHATEGAON
|
MP-20-006-052-001/31
(DHUDHYAKHEDI)
|
1720006000NRG21031220200604378
|
28/02/2023
|
ramnivas
|
1720006WL045303
|
ramnivas
|
00048
|
BKID0008914
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
ramnivas
|
BANK OF INDIA(508505)
|
|
71
|
KHATEGAON
|
MP-20-006-052-001/31
(DHUDHYAKHEDI)
|
1720006000NRG21031220200604379
|
28/02/2023
|
ramnivas
|
1720006WL045303
|
ramnivas
|
00048
|
BKID0008914
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
ramnivas
|
BANK OF INDIA(508505)
|
|
72
|
KHATEGAON
|
MP-20-006-052-001/31
(DHUDHYAKHEDI)
|
1720006000NRG21031220200604380
|
28/02/2023
|
ramnivas
|
1720006WL045303
|
ramnivas
|
00048
|
BKID0008914
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
ramnivas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20675
|
20675
|
|
|
|
|
|
|
|
|
73
|
KHATEGAON
|
MP-20-006-050-001/49
(NAWALGAON)
|
1720006000NRG21211220200641824
|
28/02/2023
|
Sudama
|
1720006WL048465
|
Sudama
|
00048
|
BKID0008923
|
30
|
30
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KHATEGAON
|
MP-20-006-050-003/104
(NAWALGAON)
|
1720006000NRG21211220200641827
|
28/02/2023
|
Ramdin
|
1720006WL048465
|
Ramdin
|
00048
|
BKID0008923
|
50
|
50
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ramdin
|
BANK OF INDIA(508505)
|
|
75
|
KHATEGAON
|
MP-20-006-050-003/104
(NAWALGAON)
|
1720006000NRG21091020200496984
|
28/02/2023
|
Ramdin
|
1720006WL036316
|
Ramdin
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ramdin
|
BANK OF INDIA(508505)
|
|
76
|
KHATEGAON
|
MP-20-006-050-003/104
(NAWALGAON)
|
1720006000NRG21101020200498019
|
28/02/2023
|
Ramdin
|
1720006WL036445
|
Ramdin
|
00048
|
BKID0008923
|
50
|
50
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ramdin
|
BANK OF INDIA(508505)
|
|
77
|
KHATEGAON
|
MP-20-006-050-003/116
(NAWALGAON)
|
1720006000NRG21211220200641828
|
28/02/2023
|
Satyanarayan
|
1720006WL048465
|
Satyanarayan
|
00048
|
BKID0008923
|
50
|
50
|
Processed
|
25/03/2023
|
|
693644028
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
78
|
KHATEGAON
|
MP-20-006-052-001/14
(DHUDHYAKHEDI)
|
1720006052NRG21140220210836173
|
28/02/2023
|
Tulsha bai
|
1720006WL062055
|
Tulsha bai
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
Tulshabai
|
BANK OF INDIA(508505)
|
|
79
|
KHATEGAON
|
MP-20-006-052-003/103
(DHUDHYAKHEDI)
|
1720006000NRG21041220200607045
|
28/02/2023
|
Surajsingh
|
1720006WL045541
|
Surajsingh
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
Surajsingh
|
BANK OF INDIA(508505)
|
|
80
|
KHATEGAON
|
MP-20-006-052-003/103
(DHUDHYAKHEDI)
|
1720006000NRG21041220200607046
|
28/02/2023
|
Surajsingh
|
1720006WL045541
|
Surajsingh
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
Surajsingh
|
BANK OF INDIA(508505)
|
|
81
|
KHATEGAON
|
MP-20-006-052-003/17
(DHUDHYAKHEDI)
|
1720006052NRG21060220210809477
|
28/02/2023
|
kishanlal
|
1720006WL060068
|
kishanlal
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
82
|
KHATEGAON
|
MP-20-006-052-003/33
(DHUDHYAKHEDI)
|
1720006000NRG21161220200630591
|
28/02/2023
|
rajkuwar
|
1720006WL047491
|
rajkuwar
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
rajkuwar
|
BANK OF INDIA(508505)
|
|
83
|
KHATEGAON
|
MP-20-006-052-003/71
(DHUDHYAKHEDI)
|
1720006000NRG21041220200607053
|
28/02/2023
|
Rajesh
|
1720006WL045541
|
Rajesh
|
00048
|
BKID0008923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
84
|
KHATEGAON
|
MP-20-006-052-003/71
(DHUDHYAKHEDI)
|
1720006000NRG21041220200607054
|
28/02/2023
|
Rajesh
|
1720006WL045541
|
Rajesh
|
00048
|
BKID0008923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
85
|
KHATEGAON
|
MP-20-006-053-002/33
(BURADA)
|
1720006053NRG21141020200504947
|
28/02/2023
|
shivnarayan ramlal
|
1720006WL037080
|
shivnarayan ramlal
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
shivnarayanramlal
|
BANK OF INDIA(508505)
|
|
86
|
KHATEGAON
|
MP-20-006-053-002/72
(BURADA)
|
1720006053NRG21141020200504949
|
28/02/2023
|
kailash ramprasad gurjar
|
1720006WL037080
|
kailash ramprasad gurjar
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
kailashramprasadgurjar
|
BANK OF INDIA(508505)
|
|
87
|
KHATEGAON
|
MP-20-006-053-002/72
(BURADA)
|
1720006000NRG21161220200630585
|
28/02/2023
|
kailash ramprasad gurjar
|
1720006WL047488
|
kailash ramprasad gurjar
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
kailashramprasadgurjar
|
BANK OF INDIA(508505)
|
|
88
|
KHATEGAON
|
MP-20-006-054-001/41
(JAMNER)
|
1720006000NRG21080220210815960
|
28/02/2023
|
Hemraj Gurjar
|
1720006WL060607
|
Hemraj Gurjar
|
00048
|
BKID0008923
|
95
|
95
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KHATEGAON
|
MP-20-006-054-001/41
(JAMNER)
|
1720006054NRG21201220200638206
|
28/02/2023
|
Hemraj Gurjar
|
1720006WL048198
|
Hemraj Gurjar
|
00048
|
BKID0008923
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KHATEGAON
|
MP-20-006-054-002/70
(JAMNER)
|
1720006054NRG21201220200638205
|
28/02/2023
|
Narayan
|
1720006WL048198
|
Narayan
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHATEGAON
|
MP-20-006-054-002/70
(JAMNER)
|
1720006000NRG21080220210815961
|
28/02/2023
|
Narayan
|
1720006WL060607
|
Narayan
|
00048
|
BKID0008923
|
570
|
570
|
Processed
|
25/03/2023
|
|
693644028
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHATEGAON
|
MP-20-006-055-001/41
(LAWRAS)
|
1720006000NRG21101020200498027
|
28/02/2023
|
MUKESH
|
1720006WL036448
|
MUKESH
|
00048
|
BKID0008923
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
A/c Blocked or Frozen
|
|
|
|
93
|
KHATEGAON
|
MP-20-006-070-005/30
(BAJWADA)
|
1720006000NRG21101020200497979
|
28/02/2023
|
kishan
|
1720006WL036425
|
kishan
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
kishan
|
BANK OF INDIA(508505)
|
|
94
|
KHATEGAON
|
MP-20-006-070-005/51
(BAJWADA)
|
1720006000NRG21101120200558094
|
28/02/2023
|
Ganesh
|
1720006WL041526
|
Ganesh
|
00048
|
BKID0008923
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
95
|
KHATEGAON
|
MP-20-006-070-005/55
(BAJWADA)
|
1720006000NRG21101020200497980
|
28/02/2023
|
syam
|
1720006WL036425
|
syam
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
syam
|
BANK OF INDIA(508505)
|
|
96
|
KHATEGAON
|
MP-20-006-072-002/26
(MURJHAL)
|
1720006000NRG21181120200572632
|
28/02/2023
|
RAMWILASH PANWAR
|
1720006WL042696
|
RAMWILASH PANWAR
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
RAMWILASHPANWAR
|
BANK OF INDIA(508505)
|
|
97
|
KHATEGAON
|
MP-20-006-072-003/22
(MURJHAL)
|
1720006000NRG21181120200572430
|
28/02/2023
|
Khemaji
|
1720006WL042672
|
Khemaji
|
00048
|
BKID0008923
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
A/c Blocked or Frozen
|
|
|
|
98
|
KHATEGAON
|
MP-20-006-072-003/22
(MURJHAL)
|
1720006072NRG21191120200573239
|
28/02/2023
|
Khemaji
|
1720006WL042731
|
Khemaji
|
00048
|
BKID0008923
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
A/c Blocked or Frozen
|
|
|
|
99
|
KHATEGAON
|
MP-20-006-072-003/22
(MURJHAL)
|
1720006072NRG21191120200573241
|
28/02/2023
|
Khemaji
|
1720006WL042731
|
Khemaji
|
00048
|
BKID0008923
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
A/c Blocked or Frozen
|
|
|
|
100
|
KHATEGAON
|
MP-20-006-072-003/41
(MURJHAL)
|
1720006000NRG21181120200572624
|
28/02/2023
|
SANTOSH AMBARAM
|
1720006WL042696
|
SANTOSH AMBARAM
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
SANTOSHAMBARAM
|
BANK OF INDIA(508505)
|
|
101
|
KHATEGAON
|
MP-20-006-072-003/42
(MURJHAL)
|
1720006000NRG21181120200572631
|
28/02/2023
|
RUKHAMNI BAI
|
1720006WL042696
|
RUKHAMNI BAI
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
RUKHAMNIBAI
|
BANK OF INDIA(508505)
|
|
102
|
KHATEGAON
|
MP-20-006-072-003/86
(MURJHAL)
|
1720006000NRG21181120200572627
|
28/02/2023
|
HARANARAYAN KALOTA
|
1720006WL042696
|
HARANARAYAN KALOTA
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
HARANARAYANKALOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHATEGAON
|
MP-20-006-072-003/87
(MURJHAL)
|
1720006000NRG21181120200572628
|
28/02/2023
|
Anil Kumar Chandel
|
1720006WL042696
|
Anil Kumar Chandel
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
AnilKumarChandel
|
BANK OF INDIA(508505)
|
|
104
|
KHATEGAON
|
MP-20-006-072-004/4
(MURJHAL)
|
1720006072NRG21191120200573237
|
28/02/2023
|
RAMHET SHYAMLAL
|
1720006WL042731
|
RAMHET SHYAMLAL
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
RAMHETSHYAMLAL
|
BANK OF INDIA(508505)
|
|
105
|
KHATEGAON
|
MP-20-006-072-004/4
(MURJHAL)
|
1720006072NRG21191120200573238
|
28/02/2023
|
RAMHET SHYAMLAL
|
1720006WL042731
|
RAMHET SHYAMLAL
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
RAMHETSHYAMLAL
|
BANK OF INDIA(508505)
|
|
106
|
KHATEGAON
|
MP-20-006-072-004/57
(MURJHAL)
|
1720006072NRG21191120200573242
|
28/02/2023
|
GOVIND CHANDARSINGH
|
1720006WL042731
|
GOVIND CHANDARSINGH
|
00048
|
BKID0008923
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
693644028
|
|
GOVINDCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
107
|
KHATEGAON
|
MP-20-006-072-004/57
(MURJHAL)
|
1720006000NRG21181120200572629
|
28/02/2023
|
GOVIND CHANDARSINGH
|
1720006WL042696
|
GOVIND CHANDARSINGH
|
00048
|
BKID0008923
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
693644028
|
|
GOVINDCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
108
|
KHATEGAON
|
MP-20-006-072-005/49
(MURJHAL)
|
1720006000NRG21181120200572630
|
28/02/2023
|
sharavan ramsingh
|
1720006WL042696
|
sharavan ramsingh
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
sharavanramsingh
|
BANK OF INDIA(508505)
|
|
109
|
KHATEGAON
|
MP-20-006-072-005/7
(MURJHAL)
|
1720006000NRG21070220210811215
|
28/02/2023
|
PRAHLAD SYAM MANDELKAR
|
1720006WL060220
|
PRAHLAD SYAM MANDELKAR
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
PRAHLADSYAMMANDELKAR
|
BANK OF INDIA(508505)
|
|
110
|
KHATEGAON
|
MP-20-006-073-001/127
(BIJALGAON)
|
1720006000NRG21101020200497983
|
28/02/2023
|
rajesh
|
1720006WL036428
|
rajesh
|
00048
|
BKID0008923
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
111
|
KHATEGAON
|
MP-20-006-073-001/138
(BIJALGAON)
|
1720006073NRG21110220210829211
|
28/02/2023
|
umashankar
|
1720006WL061546
|
umashankar
|
00048
|
BKID0008923
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
112
|
KHATEGAON
|
MP-20-006-073-001/30
(BIJALGAON)
|
1720006000NRG21101020200497984
|
28/02/2023
|
chand khan
|
1720006WL036428
|
chand khan
|
00048
|
BKID0008923
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
chandkhan
|
BANK OF INDIA(508505)
|
|
113
|
KHATEGAON
|
MP-20-006-073-002/104
(BIJALGAON)
|
1720006000NRG21161220200630581
|
28/02/2023
|
minakshi
|
1720006WL047486
|
minakshi
|
00048
|
BKID0008923
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
minakshi
|
BANK OF INDIA(508505)
|
|
114
|
KHATEGAON
|
MP-20-006-073-003/233
(BIJALGAON)
|
1720006000NRG21101020200497985
|
28/02/2023
|
HARIOM SITARAM
|
1720006WL036428
|
HARIOM SITARAM
|
00048
|
BKID0008923
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
HARIOMSITARAM
|
BANK OF INDIA(508505)
|
|
115
|
KHATEGAON
|
MP-20-006-073-003/47
(BIJALGAON)
|
1720006000NRG21161220200630582
|
28/02/2023
|
santosh
|
1720006WL047486
|
santosh
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14975
|
14975
|
|
|
|
|
|
|
|
|
116
|
KHATEGAON
|
MP-20-006-048-001/31
(KHIDAKYA)
|
1720006000NRG21090220210819105
|
28/02/2023
|
Omprakash
|
1720006WL060850
|
Omprakash
|
00048
|
BKID0009022
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KHATEGAON
|
MP-20-006-048-001/31
(KHIDAKYA)
|
1720006000NRG21090220210819106
|
28/02/2023
|
Omprakash
|
1720006WL060850
|
Omprakash
|
00048
|
BKID0009022
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
118
|
KHATEGAON
|
MP-20-006-036-001/338
(CHANDWANA)
|
1720006000NRG21101020200497991
|
28/02/2023
|
BRAJESH
|
1720006WL036430
|
BRAJESH
|
00078
|
CNRB0005680
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
119
|
KHATEGAON
|
MP-20-006-041-003/182
(PADIYADEH)
|
1720006000NRG21101020200498014
|
28/02/2023
|
poonam chan vishnoi
|
1720006WL036442
|
poonam chan vishnoi
|
00168
|
ICIC0002577
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
120
|
KHATEGAON
|
MP-20-006-008-001/56
(KAKARDI)
|
1720006000NRG21101020200498037
|
28/02/2023
|
Ramesh
|
1720006WL036452
|
Ramesh
|
00354
|
PUNB0256900
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHATEGAON
|
MP-20-006-008-003/19
(KAKARDI)
|
1720006008NRG21171020200511056
|
28/02/2023
|
Rahul
|
1720006WL037647
|
Rahul
|
00354
|
PUNB0256900
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KHATEGAON
|
MP-20-006-008-003/98
(KAKARDI)
|
1720006008NRG21171020200511057
|
28/02/2023
|
Rakesh
|
1720006WL037647
|
Rakesh
|
00354
|
PUNB0256900
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KHATEGAON
|
MP-20-006-009-001/120
(VIKRAMPUR)
|
1720006000NRG21310120210788120
|
28/02/2023
|
ramheti
|
1720006WL058418
|
ramheti
|
00354
|
PUNB0256900
|
88
|
88
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KHATEGAON
|
MP-20-006-009-001/157
(VIKRAMPUR)
|
1720006000NRG21310120210788121
|
28/02/2023
|
govind
|
1720006WL058418
|
govind
|
00354
|
PUNB0256900
|
88
|
88
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KHATEGAON
|
MP-20-006-009-001/157
(VIKRAMPUR)
|
1720006000NRG21310120210788122
|
28/02/2023
|
govind
|
1720006WL058418
|
govind
|
00354
|
PUNB0256900
|
88
|
88
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KHATEGAON
|
MP-20-006-009-001/157
(VIKRAMPUR)
|
1720006009NRG21070220210811116
|
28/02/2023
|
govind
|
1720006WL060207
|
govind
|
00354
|
PUNB0256900
|
88
|
88
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KHATEGAON
|
MP-20-006-009-001/157
(VIKRAMPUR)
|
1720006000NRG21020220210795848
|
28/02/2023
|
govind
|
1720006WL059006
|
govind
|
00354
|
PUNB0256900
|
22
|
22
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KHATEGAON
|
MP-20-006-009-001/303
(VIKRAMPUR)
|
1720006000NRG21191220200636467
|
28/02/2023
|
aman
|
1720006WL047996
|
aman
|
00354
|
PUNB0256900
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KHATEGAON
|
MP-20-006-009-001/403
(VIKRAMPUR)
|
1720006000NRG21191220200636468
|
28/02/2023
|
sukram
|
1720006WL047996
|
sukram
|
00354
|
PUNB0256900
|
20
|
20
|
Processed
|
26/03/2023
|
|
693644028
|
|
sukram
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHATEGAON
|
MP-20-006-010-001/122
(AAMLA)
|
1720006000NRG21020220210795841
|
28/02/2023
|
kalli
|
1720006WL059003
|
kalli
|
00354
|
PUNB0256900
|
80
|
80
|
Processed
|
25/03/2023
|
|
693644028
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
131
|
KHATEGAON
|
MP-20-006-010-001/122
(AAMLA)
|
1720006000NRG21020220210795842
|
28/02/2023
|
kalli
|
1720006WL059003
|
kalli
|
00354
|
PUNB0256900
|
80
|
80
|
Processed
|
25/03/2023
|
|
693644028
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
132
|
KHATEGAON
|
MP-20-006-010-001/122
(AAMLA)
|
1720006000NRG21091120200556114
|
28/02/2023
|
kalli
|
1720006WL041377
|
kalli
|
00354
|
PUNB0256900
|
20
|
20
|
Processed
|
25/03/2023
|
|
693644028
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
133
|
KHATEGAON
|
MP-20-006-018-001/19
(LILI)
|
1720006000NRG21101020200498022
|
28/02/2023
|
bhagvati bai
|
1720006WL036447
|
bhagvati bai
|
00354
|
PUNB0256900
|
16
|
16
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KHATEGAON
|
MP-20-006-018-003/138
(LILI)
|
1720006000NRG21101020200498026
|
28/02/2023
|
ramdev
|
1720006WL036447
|
ramdev
|
00354
|
PUNB0256900
|
15
|
15
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KHATEGAON
|
MP-20-006-018-003/29
(LILI)
|
1720006000NRG21101020200498023
|
28/02/2023
|
CHHOTE LAL
|
1720006WL036447
|
CHHOTE LAL
|
00354
|
PUNB0256900
|
12
|
12
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KHATEGAON
|
MP-20-006-018-003/6
(LILI)
|
1720006000NRG21101020200498024
|
28/02/2023
|
buribui
|
1720006WL036447
|
buribui
|
00354
|
PUNB0256900
|
15
|
15
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
137
|
KHATEGAON
|
MP-20-006-009-001/157
(VIKRAMPUR)
|
1720006009NRG21191220200636479
|
28/02/2023
|
govind
|
1720006WL047998
|
govind
|
00415
|
SBIN0030011
|
2280
|
2280
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KHATEGAON
|
MP-20-006-009-001/157
(VIKRAMPUR)
|
1720006009NRG21191220200636480
|
28/02/2023
|
govind
|
1720006WL047998
|
govind
|
00415
|
SBIN0030011
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KHATEGAON
|
MP-20-006-017-003/104
(KISHANPUR)
|
1720006000NRG21101020200498034
|
28/02/2023
|
Mamta bai
|
1720006WL036450
|
Mamta bai
|
00415
|
SBIN0030011
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KHATEGAON
|
MP-20-006-020-001/155
(SUKRAS)
|
1720006000NRG21020220210795855
|
28/02/2023
|
Anokhilal
|
1720006WL059007
|
Anokhilal
|
00415
|
SBIN0030011
|
480
|
480
|
Processed
|
25/03/2023
|
|
693644028
|
|
Anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHATEGAON
|
MP-20-006-020-001/155
(SUKRAS)
|
1720006000NRG21020220210795850
|
28/02/2023
|
Anokhilal
|
1720006WL059007
|
Anokhilal
|
00415
|
SBIN0030011
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644028
|
|
Anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHATEGAON
|
MP-20-006-020-001/155
(SUKRAS)
|
1720006000NRG21020220210795851
|
28/02/2023
|
Anokhilal
|
1720006WL059007
|
Anokhilal
|
00415
|
SBIN0030011
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644028
|
|
Anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHATEGAON
|
MP-20-006-022-001/12
(SUKARDI)
|
1720006000NRG21101020200497998
|
28/02/2023
|
Rambati kajle
|
1720006WL036434
|
Rambati kajle
|
00415
|
SBIN0030011
|
20
|
20
|
Processed
|
25/03/2023
|
|
693644028
|
|
Rambatikajle
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHATEGAON
|
MP-20-006-031-003/92
(GUJARGAON)
|
1720006000NRG21191220200637044
|
28/02/2023
|
hemsingh
|
1720006WL048058
|
hemsingh
|
00415
|
SBIN0030011
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
KHATEGAON
|
MP-20-006-034-003/118
(SANNOD)
|
1720006000NRG21020220210795857
|
28/02/2023
|
shivnarayan
|
1720006WL059009
|
shivnarayan
|
00415
|
SBIN0030011
|
80
|
80
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KHATEGAON
|
MP-20-006-035-001/53
(RICH)
|
1720006000NRG21020220210795859
|
28/02/2023
|
Tulsabai
|
1720006WL059010
|
Tulsabai
|
00415
|
SBIN0030011
|
2280
|
2280
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KHATEGAON
|
MP-20-006-035-001/53
(RICH)
|
1720006035NRG21111220200620137
|
28/02/2023
|
Tulsabai
|
1720006WL046657
|
Tulsabai
|
00415
|
SBIN0030011
|
2280
|
2280
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KHATEGAON
|
MP-20-006-035-001/53
(RICH)
|
1720006035NRG21221220200642969
|
28/02/2023
|
Tulsabai
|
1720006WL048535
|
Tulsabai
|
00415
|
SBIN0030011
|
2280
|
2280
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KHATEGAON
|
MP-20-006-055-003/71
(LAWRAS)
|
1720006055NRG21070220210811120
|
28/02/2023
|
GANESH KAJLE
|
1720006WL060208
|
GANESH KAJLE
|
00415
|
SBIN0030011
|
60
|
60
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KHATEGAON
|
MP-20-006-056-001/162
(SAWASADA)
|
1720006056NRG21111120200559540
|
28/02/2023
|
Meraj Bee
|
1720006WL041652
|
Meraj Bee
|
00415
|
SBIN0030011
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
MerajBee
|
BANK OF INDIA(508505)
|
|
151
|
KHATEGAON
|
MP-20-006-058-001/101
(BHILKHEDI)
|
1720006058NRG21140220210836072
|
28/02/2023
|
habbu
|
1720006WL062046
|
habbu
|
00415
|
SBIN0030011
|
6
|
6
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KHATEGAON
|
MP-20-006-058-001/101
(BHILKHEDI)
|
1720006000NRG21210120210762889
|
28/02/2023
|
habbu
|
1720006WL056579
|
habbu
|
00415
|
SBIN0030011
|
12
|
12
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KHATEGAON
|
MP-20-006-058-001/101
(BHILKHEDI)
|
1720006000NRG21020220210795847
|
28/02/2023
|
habbu
|
1720006WL059005
|
habbu
|
00415
|
SBIN0030011
|
84
|
84
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KHATEGAON
|
MP-20-006-058-001/101
(BHILKHEDI)
|
1720006000NRG21091120200556209
|
28/02/2023
|
habbu
|
1720006WL041389
|
habbu
|
00415
|
SBIN0030011
|
30
|
30
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
KHATEGAON
|
MP-20-006-058-001/101
(BHILKHEDI)
|
1720006000NRG21101020200497982
|
28/02/2023
|
habbu
|
1720006WL036427
|
habbu
|
00415
|
SBIN0030011
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
156
|
KHATEGAON
|
MP-20-006-020-001/10-B
(SUKRAS)
|
1720006000NRG21091120200556157
|
28/02/2023
|
SHYAMLAL
|
1720006WL041383
|
SHYAMLAL
|
00468
|
UBIN0569542
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHATEGAON
|
MP-20-006-020-001/10-B
(SUKRAS)
|
1720006000NRG21020220210795849
|
28/02/2023
|
SHYAMLAL
|
1720006WL059007
|
SHYAMLAL
|
00468
|
UBIN0569542
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644028
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
KHATEGAON
|
MP-20-006-038-001/14
(BARBAI)
|
1720006000NRG21020220210795846
|
28/02/2023
|
vijesh
|
1720006WL059004
|
vijesh
|
00468
|
UBIN0569542
|
240
|
240
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KHATEGAON
|
MP-20-006-038-001/14
(BARBAI)
|
1720006000NRG21101020200497971
|
28/02/2023
|
vijesh
|
1720006WL036420
|
vijesh
|
00468
|
UBIN0569542
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KHATEGAON
|
MP-20-006-039-001/249
(KAWALAS)
|
1720006000NRG21101020200498036
|
28/02/2023
|
ramlal
|
1720006WL036451
|
ramlal
|
00468
|
UBIN0569542
|
20
|
20
|
Processed
|
25/03/2023
|
|
693644028
|
|
ramlal
|
IDBI BANK(607095)
|
|
161
|
KHATEGAON
|
MP-20-006-039-001/318-A
(KAWALAS)
|
1720006000NRG21101020200498035
|
28/02/2023
|
suneeta bai
|
1720006WL036451
|
suneeta bai
|
00468
|
UBIN0569542
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KHATEGAON
|
MP-20-006-041-003/46
(PADIYADEH)
|
1720006000NRG21101020200498013
|
28/02/2023
|
nanni bai
|
1720006WL036442
|
nanni bai
|
00468
|
UBIN0569542
|
60
|
60
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KHATEGAON
|
MP-20-006-041-003/46
(PADIYADEH)
|
1720006041NRG21180220210851017
|
28/02/2023
|
nanni bai
|
1720006WL063026
|
nanni bai
|
00468
|
UBIN0569542
|
60
|
60
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KHATEGAON
|
MP-20-006-060-001/112
(DHAYALI)
|
1720006060NRG21130220210834255
|
28/02/2023
|
mukesh
|
1720006WL061912
|
mukesh
|
00468
|
UBIN0569542
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
KHATEGAON
|
MP-20-006-060-001/112
(DHAYALI)
|
1720006000NRG21161220200630587
|
28/02/2023
|
mukesh
|
1720006WL047490
|
mukesh
|
00468
|
UBIN0569542
|
2090
|
2090
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
166
|
KHATEGAON
|
MP-20-006-046-002/18
(BIJAPUR)
|
1720006000NRG21101020200497987
|
28/02/2023
|
mangilal
|
1720006WL036429
|
mangilal
|
00601
|
BKID0NAMRGB
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KHATEGAON
|
MP-20-006-046-003/34
(BIJAPUR)
|
1720006000NRG21101020200497988
|
28/02/2023
|
mamta
|
1720006WL036429
|
mamta
|
00601
|
BKID0NAMRGB
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KHATEGAON
|
MP-20-006-058-001/21
(BHILKHEDI)
|
1720006000NRG21091020200496800
|
28/02/2023
|
ramdeen
|
1720006WL036296
|
ramdeen
|
00601
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
693644028
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHATEGAON
|
MP-20-006-059-001/311
(AJNAS)
|
1720006000NRG21091020200496808
|
28/02/2023
|
RAJESH
|
1720006WL036298
|
RAJESH
|
00601
|
BKID0NAMRGB
|
38
|
38
|
Processed
|
25/03/2023
|
|
693644028
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
170
|
KHATEGAON
|
MP-20-006-059-001/311
(AJNAS)
|
1720006000NRG21091020200496809
|
28/02/2023
|
RAJESH
|
1720006WL036298
|
RAJESH
|
00601
|
BKID0NAMRGB
|
38
|
38
|
Processed
|
25/03/2023
|
|
693644028
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
171
|
KHATEGAON
|
MP-20-006-063-001/105
(DUDWAS)
|
1720006000NRG21291020200535406
|
28/02/2023
|
kanti bai
|
1720006WL039701
|
kanti bai
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KHATEGAON
|
MP-20-006-063-001/105
(DUDWAS)
|
1720006000NRG21291020200535407
|
28/02/2023
|
kanti bai
|
1720006WL039701
|
kanti bai
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
KHATEGAON
|
MP-20-006-063-002/275
(DUDWAS)
|
1720006000NRG21291020200535410
|
28/02/2023
|
tarunbi
|
1720006WL039701
|
tarunbi
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KHATEGAON
|
MP-20-006-064-001/14
(MELPIPALYA)
|
1720006000NRG21210120210762840
|
28/02/2023
|
fulwati bai
|
1720006WL056575
|
fulwati bai
|
00601
|
BKID0NAMRGB
|
12
|
12
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
KHATEGAON
|
MP-20-006-064-001/14
(MELPIPALYA)
|
1720006000NRG21210120210762838
|
28/02/2023
|
fulwati bai
|
1720006WL056575
|
fulwati bai
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
KHATEGAON
|
MP-20-006-064-001/15
(MELPIPALYA)
|
1720006000NRG21210120210762839
|
28/02/2023
|
ganesh
|
1720006WL056575
|
ganesh
|
00601
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
25/03/2023
|
|
693644028
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHATEGAON
|
MP-20-006-064-001/15
(MELPIPALYA)
|
1720006000NRG21101020200498021
|
28/02/2023
|
ganesh
|
1720006WL036446
|
ganesh
|
00601
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
178
|
KHATEGAON
|
MP-20-006-001-002/29
(ONKARA)
|
1720006000NRG21101020200498015
|
28/02/2023
|
sulochana
|
1720006WL036443
|
sulochana
|
00666
|
IDFB0041171
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KHATEGAON
|
MP-20-006-001-002/29
(ONKARA)
|
1720006000NRG21241020200525469
|
28/02/2023
|
sulochana
|
1720006WL038923
|
sulochana
|
00666
|
IDFB0041171
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KHATEGAON
|
MP-20-006-015-002/179
(AMOLI)
|
1720006000NRG21101020200497978
|
28/02/2023
|
pawan dhurve
|
1720006WL036424
|
pawan dhurve
|
00666
|
IDFB0041171
|
30
|
30
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KHATEGAON
|
MP-20-006-016-001/85
(SULGAON)
|
1720006000NRG21101020200497996
|
28/02/2023
|
Ramniwas
|
1720006WL036432
|
Ramniwas
|
00666
|
IDFB0041171
|
50
|
50
|
Rejected
|
25/03/2023
|
|
693644028
|
Participant not mapped to the product
|
|
|
|
182
|
KHATEGAON
|
MP-20-006-017-003/15
(KISHANPUR)
|
1720006000NRG21101020200498032
|
28/02/2023
|
Ramnivas mali
|
1720006WL036450
|
Ramnivas mali
|
00666
|
IDFB0041171
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ramnivasmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHATEGAON
|
MP-20-006-024-001/276
(JIYAGAON)
|
1720006000NRG21101020200498039
|
28/02/2023
|
bhagirath
|
1720006WL036453
|
bhagirath
|
00666
|
IDFB0041171
|
20
|
20
|
Processed
|
25/03/2023
|
|
693644028
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHATEGAON
|
MP-20-006-029-001/146
(DEEPGAON)
|
1720006029NRG21180220210851044
|
28/02/2023
|
Rambharosh
|
1720006WL063030
|
Rambharosh
|
00666
|
IDFB0041171
|
300
|
300
|
Processed
|
25/03/2023
|
|
693644028
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHATEGAON
|
MP-20-006-031-001/1
(GUJARGAON)
|
1720006000NRG21191220200637042
|
28/02/2023
|
sukhram
|
1720006WL048058
|
sukhram
|
00666
|
IDFB0041171
|
60
|
60
|
Processed
|
25/03/2023
|
|
693644028
|
|
sukhram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
186
|
KHATEGAON
|
MP-20-006-031-001/1
(GUJARGAON)
|
1720006031NRG21101020200498677
|
28/02/2023
|
sukhram
|
1720006WL036522
|
sukhram
|
00666
|
IDFB0041171
|
180
|
180
|
Processed
|
25/03/2023
|
|
693644028
|
|
sukhram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
187
|
KHATEGAON
|
MP-20-006-031-001/1
(GUJARGAON)
|
1720006031NRG21061120200551169
|
28/02/2023
|
sukhram
|
1720006WL040976
|
sukhram
|
00666
|
IDFB0041171
|
140
|
140
|
Processed
|
25/03/2023
|
|
693644028
|
|
sukhram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
188
|
KHATEGAON
|
MP-20-006-037-003/14
(DIDALI)
|
1720006000NRG21091120200556195
|
28/02/2023
|
Kala Bai
|
1720006WL041385
|
Kala Bai
|
00666
|
IDFB0041171
|
80
|
80
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KHATEGAON
|
MP-20-006-037-003/14
(DIDALI)
|
1720006000NRG21080220210815959
|
28/02/2023
|
Kala Bai
|
1720006WL060606
|
Kala Bai
|
00666
|
IDFB0041171
|
720
|
720
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KHATEGAON
|
MP-20-006-037-003/21
(DIDALI)
|
1720006000NRG21091120200556196
|
28/02/2023
|
Laxminarayan
|
1720006WL041385
|
Laxminarayan
|
00666
|
IDFB0041171
|
80
|
80
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
KHATEGAON
|
MP-20-006-047-001/24
(IKLERA)
|
1720006000NRG21091120200556205
|
28/02/2023
|
Vinod
|
1720006WL041387
|
Vinod
|
00666
|
IDFB0041171
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHATEGAON
|
MP-20-006-047-003/142
(IKLERA)
|
1720006047NRG21130220210834283
|
28/02/2023
|
Vivek
|
1720006WL061917
|
Vivek
|
00666
|
IDFB0041171
|
240
|
240
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KHATEGAON
|
MP-20-006-049-001/26
(KOLARI)
|
1720006000NRG21101020200498029
|
28/02/2023
|
Santosh
|
1720006WL036449
|
Santosh
|
00666
|
IDFB0041171
|
60
|
60
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KHATEGAON
|
MP-20-006-050-003/82
(NAWALGAON)
|
1720006000NRG21101020200498020
|
28/02/2023
|
Jagdeesh
|
1720006WL036445
|
Jagdeesh
|
00666
|
IDFB0041171
|
20
|
20
|
Processed
|
25/03/2023
|
|
693644028
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
195
|
KHATEGAON
|
MP-20-006-050-003/82
(NAWALGAON)
|
1720006000NRG21181120200572412
|
28/02/2023
|
Jagdeesh
|
1720006WL042670
|
Jagdeesh
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
196
|
KHATEGAON
|
MP-20-006-051-001/26
(SONGAON)
|
1720006000NRG21241120200582664
|
28/02/2023
|
Laljiram
|
1720006WL043516
|
Laljiram
|
00666
|
IDFB0041171
|
9
|
9
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KHATEGAON
|
MP-20-006-051-001/26
(SONGAON)
|
1720006000NRG21101020200498000
|
28/02/2023
|
Laljiram
|
1720006WL036436
|
Laljiram
|
00666
|
IDFB0041171
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KHATEGAON
|
MP-20-006-051-002/26-A
(SONGAON)
|
1720006000NRG21040220210803695
|
28/02/2023
|
Bhujram
|
1720006WL059627
|
Bhujram
|
00666
|
IDFB0041171
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KHATEGAON
|
MP-20-006-052-003/24
(DHUDHYAKHEDI)
|
1720006000NRG21041220200607050
|
28/02/2023
|
Ramchandar
|
1720006WL045541
|
Ramchandar
|
00666
|
IDFB0041171
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ramchandar
|
BANK OF INDIA(508505)
|
|
200
|
KHATEGAON
|
MP-20-006-052-003/59
(DHUDHYAKHEDI)
|
1720006000NRG21091020200497327
|
28/02/2023
|
balkrishna
|
1720006WL036332
|
balkrishna
|
00666
|
IDFB0041171
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
A/c Blocked or Frozen
|
|
|
|
201
|
KHATEGAON
|
MP-20-006-052-003/71
(DHUDHYAKHEDI)
|
1720006000NRG21091020200497328
|
28/02/2023
|
rajesh
|
1720006WL036332
|
rajesh
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
202
|
KHATEGAON
|
MP-20-006-054-003/29
(JAMNER)
|
1720006054NRG21090220210821112
|
28/02/2023
|
Balakram Bhilala
|
1720006WL060999
|
Balakram Bhilala
|
00666
|
IDFB0041171
|
570
|
570
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
KHATEGAON
|
MP-20-006-054-003/29
(JAMNER)
|
1720006054NRG21201220200638208
|
28/02/2023
|
Balakram Bhilala
|
1720006WL048198
|
Balakram Bhilala
|
00666
|
IDFB0041171
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
KHATEGAON
|
MP-20-006-054-003/56
(JAMNER)
|
1720006000NRG21101020200498052
|
28/02/2023
|
Bharat Sapera
|
1720006WL036454
|
Bharat Sapera
|
00666
|
IDFB0041171
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
BharatSapera
|
BANK OF INDIA(508505)
|
|
205
|
KHATEGAON
|
MP-20-006-054-003/76
(JAMNER)
|
1720006054NRG21201220200638209
|
28/02/2023
|
Kavita
|
1720006WL048198
|
Kavita
|
00666
|
IDFB0041171
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
206
|
KHATEGAON
|
MP-20-006-055-001/41
(LAWRAS)
|
1720006055NRG21070220210811121
|
28/02/2023
|
MUKESH
|
1720006WL060208
|
MUKESH
|
00666
|
IDFB0041171
|
30
|
30
|
Rejected
|
25/03/2023
|
|
693644028
|
A/c Blocked or Frozen
|
|
|
|
207
|
KHATEGAON
|
MP-20-006-055-001/55
(LAWRAS)
|
1720006000NRG21091120200556208
|
28/02/2023
|
Deepchand korku
|
1720006WL041388
|
Deepchand korku
|
00666
|
IDFB0041171
|
360
|
360
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
KHATEGAON
|
MP-20-006-055-002/94
(LAWRAS)
|
1720006000NRG21101020200498028
|
28/02/2023
|
Ashok gurjar
|
1720006WL036448
|
Ashok gurjar
|
00666
|
IDFB0041171
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ashokgurjar
|
AXIS BANK(607153)
|
|
209
|
KHATEGAON
|
MP-20-006-056-001/133
(SAWASADA)
|
1720006056NRG21111120200559539
|
28/02/2023
|
SURAJ
|
1720006WL041652
|
SURAJ
|
00666
|
IDFB0041171
|
60
|
60
|
Processed
|
25/03/2023
|
|
693644028
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
210
|
KHATEGAON
|
MP-20-006-056-001/59
(SAWASADA)
|
1720006056NRG21111120200559533
|
28/02/2023
|
Ambaram devalal
|
1720006WL041652
|
Ambaram devalal
|
00666
|
IDFB0041171
|
240
|
240
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ambaramdevalal
|
BANK OF INDIA(508505)
|
|
211
|
KHATEGAON
|
MP-20-006-056-001/59
(SAWASADA)
|
1720006000NRG21101020200498007
|
28/02/2023
|
anbaram devalal
|
1720006WL036438
|
anbaram devalal
|
00666
|
IDFB0041171
|
60
|
60
|
Processed
|
25/03/2023
|
|
693644028
|
|
anbaramdevalal
|
BANK OF INDIA(508505)
|
|
212
|
KHATEGAON
|
MP-20-006-059-001/731
(AJNAS)
|
1720006000NRG21091020200496810
|
28/02/2023
|
jyoti
|
1720006WL036298
|
jyoti
|
00666
|
IDFB0041171
|
38
|
38
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
KHATEGAON
|
MP-20-006-060-002/17
(DHAYALI)
|
1720006000NRG21101020200497976
|
28/02/2023
|
Madan
|
1720006WL036423
|
Madan
|
00666
|
IDFB0041171
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
KHATEGAON
|
MP-20-006-060-002/17
(DHAYALI)
|
1720006000NRG21101020200497977
|
28/02/2023
|
Madan
|
1720006WL036423
|
Madan
|
00666
|
IDFB0041171
|
80
|
80
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
KHATEGAON
|
MP-20-006-060-002/17
(DHAYALI)
|
1720006000NRG21161220200630590
|
28/02/2023
|
Madan
|
1720006WL047490
|
Madan
|
00666
|
IDFB0041171
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KHATEGAON
|
MP-20-006-061-001/271
(MALSAGODA)
|
1720006000NRG21091120200556215
|
28/02/2023
|
balram
|
1720006WL041391
|
balram
|
00666
|
IDFB0041171
|
120
|
120
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
KHATEGAON
|
MP-20-006-062-001/154
(UMARIYA)
|
1720006000NRG21231120200581173
|
28/02/2023
|
Bhera ji
|
1720006WL043393
|
Bhera ji
|
00666
|
IDFB0041171
|
30
|
30
|
Processed
|
25/03/2023
|
|
693644028
|
|
Bheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHATEGAON
|
MP-20-006-063-001/109-A
(DUDWAS)
|
1720006000NRG21291020200535408
|
28/02/2023
|
ishak kha
|
1720006WL039701
|
ishak kha
|
00666
|
IDFB0041171
|
2280
|
2280
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KHATEGAON
|
MP-20-006-063-001/109-A
(DUDWAS)
|
1720006000NRG21291020200535409
|
28/02/2023
|
ishak kha
|
1720006WL039701
|
ishak kha
|
00666
|
IDFB0041171
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
KHATEGAON
|
MP-20-006-067-001/21
(KANABUJURG)
|
1720006000NRG21080220210814925
|
28/02/2023
|
rekhaba
|
1720006WL060508
|
rekhaba
|
00666
|
IDFB0041171
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
KHATEGAON
|
MP-20-006-067-003/39
(KANABUJURG)
|
1720006000NRG21161220200630634
|
28/02/2023
|
Mamtabae
|
1720006WL047494
|
Mamtabae
|
00666
|
IDFB0041171
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
KHATEGAON
|
MP-20-006-068-001/8
(KHUDGAON)
|
1720006000NRG21020220210795870
|
28/02/2023
|
DINESH rathore
|
1720006WL059012
|
DINESH rathore
|
00666
|
IDFB0041171
|
60
|
60
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
KHATEGAON
|
MP-20-006-068-001/8
(KHUDGAON)
|
1720006068NRG21130220210834280
|
28/02/2023
|
DINESH rathore
|
1720006WL061915
|
DINESH rathore
|
00666
|
IDFB0041171
|
95
|
95
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
224
|
KHATEGAON
|
MP-20-006-013-001/134
(HARANGAON)
|
1720006000NRG21161220200630598
|
28/02/2023
|
ramotar
|
1720006WL047492
|
ramotar
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
KHATEGAON
|
MP-20-006-024-001/130
(JIYAGAON)
|
1720006000NRG21080220210815962
|
28/02/2023
|
SHAHID KHA
|
1720006WL060608
|
SHAHID KHA
|
00697
|
BKID0NAMRGB
|
80
|
80
|
Processed
|
25/03/2023
|
|
693644028
|
|
SHAHIDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHATEGAON
|
MP-20-006-024-001/227
(JIYAGAON)
|
1720006000NRG21101020200498038
|
28/02/2023
|
alka bai
|
1720006WL036453
|
alka bai
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
KHATEGAON
|
MP-20-006-024-001/334
(JIYAGAON)
|
1720006000NRG21101020200498040
|
28/02/2023
|
HARIOM
|
1720006WL036453
|
HARIOM
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
25/03/2023
|
|
693644028
|
|
HARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHATEGAON
|
MP-20-006-025-001/115
(DEWAL)
|
1720006000NRG21101020200497995
|
28/02/2023
|
Harnath
|
1720006WL036431
|
Harnath
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
Harnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHATEGAON
|
MP-20-006-025-001/155-A
(DEWAL)
|
1720006000NRG21120220210832893
|
28/02/2023
|
Raju
|
1720006WL061809
|
Raju
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHATEGAON
|
MP-20-006-025-001/155-A
(DEWAL)
|
1720006000NRG21120220210832894
|
28/02/2023
|
Raju
|
1720006WL061809
|
Raju
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHATEGAON
|
MP-20-006-025-001/155-A
(DEWAL)
|
1720006000NRG21120220210832895
|
28/02/2023
|
Raju
|
1720006WL061809
|
Raju
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHATEGAON
|
MP-20-006-025-001/155-A
(DEWAL)
|
1720006000NRG21120220210832896
|
28/02/2023
|
Raju
|
1720006WL061809
|
Raju
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHATEGAON
|
MP-20-006-026-001/113
(BACHKHAL)
|
1720006000NRG21181120200572179
|
28/02/2023
|
jagdish
|
1720006WL042634
|
jagdish
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
25/03/2023
|
|
693644028
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHATEGAON
|
MP-20-006-028-001/320
(KHAL)
|
1720006000NRG21120220210832889
|
28/02/2023
|
mukesh
|
1720006WL061807
|
mukesh
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
KHATEGAON
|
MP-20-006-028-001/320
(KHAL)
|
1720006000NRG21120220210832890
|
28/02/2023
|
mukesh
|
1720006WL061807
|
mukesh
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
KHATEGAON
|
MP-20-006-028-001/320
(KHAL)
|
1720006028NRG21120220210832891
|
28/02/2023
|
mukesh
|
1720006WL061808
|
mukesh
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KHATEGAON
|
MP-20-006-028-001/320
(KHAL)
|
1720006028NRG21120220210832892
|
28/02/2023
|
mukesh
|
1720006WL061808
|
mukesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
KHATEGAON
|
MP-20-006-030-001/111
(KANKARIYA)
|
1720006030NRG21180220210851243
|
28/02/2023
|
banshi ramgopal
|
1720006WL063045
|
banshi ramgopal
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
banshiramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHATEGAON
|
MP-20-006-031-002/125
(GUJARGAON)
|
1720006000NRG21180220210851329
|
28/02/2023
|
sugna bai
|
1720006WL063051
|
sugna bai
|
00697
|
BKID0NAMRGB
|
90
|
90
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
KHATEGAON
|
MP-20-006-042-002/49
(SAKTYA)
|
1720006000NRG21201220200637829
|
28/02/2023
|
Kelaash
|
1720006WL048153
|
Kelaash
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
25/03/2023
|
|
693644028
|
|
Kelaash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHATEGAON
|
MP-20-006-043-001/238
(BARCHHABUZURG)
|
1720006000NRG21101020200497981
|
28/02/2023
|
dasrath
|
1720006WL036426
|
dasrath
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
KHATEGAON
|
MP-20-006-047-001/79
(IKLERA)
|
1720006000NRG21130220210834278
|
28/02/2023
|
Shivprasad
|
1720006WL061914
|
Shivprasad
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
KHATEGAON
|
MP-20-006-047-003/8
(IKLERA)
|
1720006000NRG21130220210834279
|
28/02/2023
|
Chhagan
|
1720006WL061914
|
Chhagan
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
KHATEGAON
|
MP-20-006-054-002/26
(JAMNER)
|
1720006054NRG21201220200638210
|
28/02/2023
|
Lalchand
|
1720006WL048198
|
Lalchand
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
Lalchand
|
BANK OF INDIA(508505)
|
|
245
|
KHATEGAON
|
MP-20-006-054-002/50
(JAMNER)
|
1720006000NRG21191220200637089
|
28/02/2023
|
Ramadhar
|
1720006WL048080
|
Ramadhar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Ramadhar
|
BANK OF INDIA(508505)
|
|
246
|
KHATEGAON
|
MP-20-006-056-001/215
(SAWASADA)
|
1720006056NRG21111120200559541
|
28/02/2023
|
Manglesh
|
1720006WL041652
|
Manglesh
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644028
|
|
Manglesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHATEGAON
|
MP-20-006-056-001/63
(SAWASADA)
|
1720006056NRG21111120200559545
|
28/02/2023
|
Kedar
|
1720006WL041652
|
Kedar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Kedar
|
BANK OF INDIA(508505)
|
|
248
|
KHATEGAON
|
MP-20-006-056-001/63
(SAWASADA)
|
1720006056NRG21111120200559535
|
28/02/2023
|
Kedar
|
1720006WL041652
|
Kedar
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
25/03/2023
|
|
693644028
|
|
Kedar
|
BANK OF INDIA(508505)
|
|
249
|
KHATEGAON
|
MP-20-006-056-001/63
(SAWASADA)
|
1720006000NRG21111120200559343
|
28/02/2023
|
Kedar
|
1720006WL041642
|
Kedar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644028
|
|
Kedar
|
BANK OF INDIA(508505)
|
|
250
|
KHATEGAON
|
MP-20-006-060-001/245
(DHAYALI)
|
1720006000NRG21130220210834253
|
28/02/2023
|
santosh
|
1720006WL061911
|
santosh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
KHATEGAON
|
MP-20-006-061-001/11
(MALSAGODA)
|
1720006000NRG21130220210834067
|
28/02/2023
|
kodar
|
1720006WL061895
|
kodar
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
KHATEGAON
|
MP-20-006-061-001/11
(MALSAGODA)
|
1720006000NRG21130220210834071
|
28/02/2023
|
kodar
|
1720006WL061895
|
kodar
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
KHATEGAON
|
MP-20-006-067-002/75
(KANABUJURG)
|
1720006000NRG21171220200632364
|
28/02/2023
|
SHANKAR
|
1720006WL047618
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644028
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHATEGAON
|
MP-20-006-072-003/67
(MURJHAL)
|
1720006000NRG21140220210835996
|
28/02/2023
|
MAHESH BABULAL
|
1720006WL062038
|
MAHESH BABULAL
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18780
|
18780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118634
|
118634
|
|
|
|
|
|
|
|