|
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
|
BARWAH
|
MP-24-001-097-001/74-A
(SALA)
|
1724001097NRG23120720220548299
|
12/07/2022
|
gyarsilal
|
1724001097WL034319
|
gyarsilal
|
00032
|
UTIB0002822
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
gyarsilal
|
IDBI BANK(607095)
|
|
2
|
BARWAH
|
MP-24-001-097-001/74-A
(SALA)
|
1724001097NRG23120720220548300
|
12/07/2022
|
kavita bai
|
1724001097WL034319
|
kavita bai
|
00032
|
UTIB0002822
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
kavitabai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BARWAH
|
MP-24-001-052-003/585-A
(JETHWAY)
|
1724001052NRG23110720220545800
|
12/07/2022
|
KRASHNA
|
1724001052WL034109
|
KRASHNA
|
00045
|
BARB0BARWAH
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
KRASHNA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
4
|
BARWAH
|
MP-24-001-069-007/3
(LIMBI BUJURG)
|
1724001068NRG23120720220548258
|
12/07/2022
|
MADAN
|
1724001068WL034317
|
MADAN
|
00045
|
BARB0BARWAH
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BARWAH
|
MP-24-001-069-007/53
(LIMBI BUJURG)
|
1724001068NRG23120720220548279
|
12/07/2022
|
Banubai
|
1724001068WL034317
|
Banubai
|
00045
|
BARB0BARWAH
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
Banubai
|
BANK OF BARODA(606985)
|
|
6
|
BARWAH
|
MP-24-001-112-003/11
(ZIGDI)
|
1724001112NRG23090720220536265
|
12/07/2022
|
malu
|
1724001112WL033182
|
malu
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
malu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
BARWAH
|
MP-24-001-016-001/113
(BALYA)
|
1724001016NRG23120720220546970
|
12/07/2022
|
mohan
|
1724001016WL034233
|
mohan
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
mohan
|
IDFC BANK LIMITED(608117)
|
|
8
|
BARWAH
|
MP-24-001-016-002/195-C
(BALYA)
|
1724001016NRG23120720220547276
|
12/07/2022
|
bhudli
|
1724001016WL034259
|
bhudli
|
00045
|
BARB0DUDGAO
|
204
|
204
|
Processed
|
16/07/2022
|
|
867435139
|
|
bhudli
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARWAH
|
MP-24-001-028-001/149
(BHOGAWA NIPANI)
|
1724001028NRG23120720220546994
|
12/07/2022
|
ramlal
|
1724001028WL034237
|
ramlal
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BARWAH
|
MP-24-001-097-001/54
(SALA)
|
1724001097NRG23120720220548298
|
12/07/2022
|
laxman
|
1724001097WL034319
|
laxman
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
BARWAH
|
MP-24-001-069-007/55
(LIMBI BUJURG)
|
1724001068NRG23120720220548281
|
12/07/2022
|
RAMESH RATHOD
|
1724001068WL034317
|
RAMESH RATHOD
|
00048
|
BKID0008820
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
RAMESHRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
BARWAH
|
MP-24-001-004-003/267
(ANJARUD)
|
1724001004NRG23120720220547787
|
12/07/2022
|
RAMA BAI
|
1724001004WL034298
|
RAMA BAI
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
RAMABAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
BARWAH
|
MP-24-001-004-003/39
(ANJARUD)
|
1724001004NRG23120720220547784
|
12/07/2022
|
DHAPAIY
|
1724001004WL034297
|
DHAPAIY
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
DHAPAIY
|
BANK OF INDIA(508505)
|
|
14
|
BARWAH
|
MP-24-001-004-003/40
(ANJARUD)
|
1724001004NRG23120720220547781
|
12/07/2022
|
BHALAJI TUKARAM
|
1724001004WL034296
|
BHALAJI TUKARAM
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
BHALAJITUKARAM
|
BANK OF INDIA(508505)
|
|
15
|
BARWAH
|
MP-24-001-004-003/40
(ANJARUD)
|
1724001004NRG23120720220547782
|
12/07/2022
|
SUBHADRA BAI
|
1724001004WL034296
|
SUBHADRA BAI
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
SUBHADRABAI
|
BANK OF INDIA(508505)
|
|
16
|
BARWAH
|
MP-24-001-004-003/63
(ANJARUD)
|
1724001004NRG23120720220547783
|
12/07/2022
|
PARAVATI BAI
|
1724001004WL034296
|
PARAVATI BAI
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
PARAVATIBAI
|
BANK OF INDIA(508505)
|
|
17
|
BARWAH
|
MP-24-001-004-003/94
(ANJARUD)
|
1724001004NRG23120720220547788
|
12/07/2022
|
kashiram
|
1724001004WL034298
|
kashiram
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
18
|
BARWAH
|
MP-24-001-004-003/94
(ANJARUD)
|
1724001004NRG23120720220547789
|
12/07/2022
|
SAKUN BAI
|
1724001004WL034298
|
SAKUN BAI
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
SAKUNBAI
|
BANK OF INDIA(508505)
|
|
19
|
BARWAH
|
MP-24-001-004-004/38
(ANJARUD)
|
1724001004NRG23120720220547796
|
12/07/2022
|
dinesh
|
1724001004WL034300
|
dinesh
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
dinesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
20
|
BARWAH
|
MP-24-001-016-001/110
(BALYA)
|
1724001016NRG23120720220547031
|
12/07/2022
|
RADHESHAYM
|
1724001016WL034239
|
RADHESHAYM
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
RADHESHAYM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
21
|
BARWAH
|
MP-24-001-016-001/110
(BALYA)
|
1724001016NRG23120720220547030
|
12/07/2022
|
RADHESHYAM
|
1724001016WL034239
|
RADHESHYAM
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
RADHESHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
22
|
BARWAH
|
MP-24-001-018-002/154
(BAMANPURI)
|
1724001018NRG23120720220547400
|
12/07/2022
|
motiram
|
1724001018WL034264
|
motiram
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
motiram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
23
|
BARWAH
|
MP-24-001-018-002/154-A
(BAMANPURI)
|
1724001018NRG23120720220547401
|
12/07/2022
|
anokchand
|
1724001018WL034264
|
anokchand
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
anokchand
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
24
|
BARWAH
|
MP-24-001-018-002/184-B
(BAMANPURI)
|
1724001018NRG23120720220547375
|
12/07/2022
|
deepak
|
1724001018WL034263
|
deepak
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
deepak
|
BANK OF INDIA(508505)
|
|
25
|
BARWAH
|
MP-24-001-018-002/186
(BAMANPURI)
|
1724001018NRG23120720220547402
|
12/07/2022
|
narayan
|
1724001018WL034264
|
narayan
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
narayan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
26
|
BARWAH
|
MP-24-001-018-002/194-A
(BAMANPURI)
|
1724001018NRG23120720220547377
|
12/07/2022
|
JYOTI
|
1724001018WL034263
|
JYOTI
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
27
|
BARWAH
|
MP-24-001-018-002/194-A
(BAMANPURI)
|
1724001018NRG23120720220547376
|
12/07/2022
|
lilader
|
1724001018WL034263
|
lilader
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
lilader
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARWAH
|
MP-24-001-018-002/203
(BAMANPURI)
|
1724001018NRG23120720220547403
|
12/07/2022
|
NAHARU GOVIND
|
1724001018WL034264
|
NAHARU GOVIND
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
NAHARUGOVIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
29
|
BARWAH
|
MP-24-001-018-002/203-A
(BAMANPURI)
|
1724001018NRG23120720220547404
|
12/07/2022
|
GOVIND
|
1724001018WL034264
|
GOVIND
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
GOVIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
BARWAH
|
MP-24-001-018-002/207-A
(BAMANPURI)
|
1724001018NRG23120720220547405
|
12/07/2022
|
hukum
|
1724001018WL034264
|
hukum
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
hukum
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
31
|
BARWAH
|
MP-24-001-018-002/207-B
(BAMANPURI)
|
1724001018NRG23120720220547406
|
12/07/2022
|
kesrilal
|
1724001018WL034264
|
kesrilal
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
kesrilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
32
|
BARWAH
|
MP-24-001-018-002/209-B
(BAMANPURI)
|
1724001018NRG23120720220547378
|
12/07/2022
|
RAMESWAR
|
1724001018WL034263
|
RAMESWAR
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
RAMESWAR
|
CANARA BANK(508532)
|
|
33
|
BARWAH
|
MP-24-001-018-002/212-A
(BAMANPURI)
|
1724001018NRG23120720220547407
|
12/07/2022
|
DHANNALAL
|
1724001018WL034264
|
DHANNALAL
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
DHANNALAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
34
|
BARWAH
|
MP-24-001-018-002/234-A
(BAMANPURI)
|
1724001018NRG23120720220547408
|
12/07/2022
|
rakesh
|
1724001018WL034264
|
rakesh
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
rakesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
35
|
BARWAH
|
MP-24-001-018-002/241
(BAMANPURI)
|
1724001018NRG23120720220547409
|
12/07/2022
|
bhagirat
|
1724001018WL034264
|
bhagirat
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
bhagirat
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
36
|
BARWAH
|
MP-24-001-018-002/241-B
(BAMANPURI)
|
1724001018NRG23120720220547410
|
12/07/2022
|
manoj
|
1724001018WL034264
|
manoj
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
manoj
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
37
|
BARWAH
|
MP-24-001-018-002/242
(BAMANPURI)
|
1724001018NRG23120720220547411
|
12/07/2022
|
rupchand
|
1724001018WL034264
|
rupchand
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
rupchand
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
38
|
BARWAH
|
MP-24-001-018-002/246
(BAMANPURI)
|
1724001018NRG23120720220547381
|
12/07/2022
|
chetram
|
1724001018WL034263
|
chetram
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
chetram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
39
|
BARWAH
|
MP-24-001-018-002/246-A
(BAMANPURI)
|
1724001018NRG23120720220547382
|
12/07/2022
|
pupendra
|
1724001018WL034263
|
pupendra
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
pupendra
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
40
|
BARWAH
|
MP-24-001-018-002/249
(BAMANPURI)
|
1724001018NRG23120720220547412
|
12/07/2022
|
TILOKCHAND BHOLUJI
|
1724001018WL034264
|
TILOKCHAND BHOLUJI
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
TILOKCHANDBHOLUJI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
41
|
BARWAH
|
MP-24-001-018-002/264
(BAMANPURI)
|
1724001018NRG23120720220547413
|
12/07/2022
|
mohanlal
|
1724001018WL034264
|
mohanlal
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
mohanlal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
42
|
BARWAH
|
MP-24-001-052-003/525-A
(JETHWAY)
|
1724001052NRG23110720220545796
|
12/07/2022
|
SHIVRAM
|
1724001052WL034109
|
SHIVRAM
|
00048
|
BKID0009907
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
SHIVRAM
|
IDFC BANK LIMITED(608117)
|
|
43
|
BARWAH
|
MP-24-001-052-003/547
(JETHWAY)
|
1724001052NRG23110720220545797
|
12/07/2022
|
DULICHAND
|
1724001052WL034109
|
DULICHAND
|
00048
|
BKID0009907
|
408
|
408
|
Processed
|
16/07/2022
|
|
867435139
|
|
DULICHAND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
44
|
BARWAH
|
MP-24-001-052-003/591
(JETHWAY)
|
1724001052NRG23110720220545803
|
12/07/2022
|
durga
|
1724001052WL034109
|
durga
|
00048
|
BKID0009907
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
durga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
BARWAH
|
MP-24-001-052-003/591
(JETHWAY)
|
1724001052NRG23110720220545802
|
12/07/2022
|
LAXMINARAYAN
|
1724001052WL034109
|
LAXMINARAYAN
|
00048
|
BKID0009907
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
LAXMINARAYAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
46
|
BARWAH
|
MP-24-001-112-003/15
(ZIGDI)
|
1724001112NRG23090720220536268
|
12/07/2022
|
govind
|
1724001112WL033182
|
govind
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARWAH
|
MP-24-001-112-003/30
(ZIGDI)
|
1724001112NRG23090720220536272
|
12/07/2022
|
KALU
|
1724001112WL033182
|
KALU
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
KALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
48
|
BARWAH
|
MP-24-001-068-001/129
(KUNDIYA)
|
1724001068NRG23120720220548112
|
12/07/2022
|
JIYALAL
|
1724001068WL034317
|
JIYALAL
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
JIYALAL
|
BANK OF INDIA(508505)
|
|
49
|
BARWAH
|
MP-24-001-068-001/129
(KUNDIYA)
|
1724001068NRG23120720220548113
|
12/07/2022
|
SEETABAI
|
1724001068WL034317
|
SEETABAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
|
50
|
BARWAH
|
MP-24-001-068-001/13
(KUNDIYA)
|
1724001068NRG23120720220548115
|
12/07/2022
|
sunita
|
1724001068WL034317
|
sunita
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BARWAH
|
MP-24-001-068-001/3
(KUNDIYA)
|
1724001068NRG23120720220548132
|
12/07/2022
|
devising
|
1724001068WL034317
|
devising
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
devising
|
BANK OF INDIA(508505)
|
|
52
|
BARWAH
|
MP-24-001-068-001/3
(KUNDIYA)
|
1724001068NRG23120720220548131
|
12/07/2022
|
DEVISINGH
|
1724001068WL034317
|
DEVISINGH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
DEVISINGH
|
IDFC BANK LIMITED(608117)
|
|
53
|
BARWAH
|
MP-24-001-068-001/3
(KUNDIYA)
|
1724001068NRG23120720220548130
|
12/07/2022
|
DEVISINGH
|
1724001068WL034317
|
DEVISINGH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
DEVISINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
54
|
BARWAH
|
MP-24-001-068-001/3
(KUNDIYA)
|
1724001068NRG23120720220548133
|
12/07/2022
|
DEVISINGH
|
1724001068WL034317
|
DEVISINGH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
DEVISINGH
|
IDFC BANK LIMITED(608117)
|
|
55
|
BARWAH
|
MP-24-001-068-001/5
(KUNDIYA)
|
1724001068NRG23120720220548138
|
12/07/2022
|
SHODRABAI
|
1724001068WL034317
|
SHODRABAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
SHODRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BARWAH
|
MP-24-001-068-001/50
(KUNDIYA)
|
1724001068NRG23120720220548139
|
12/07/2022
|
BABLU
|
1724001068WL034317
|
BABLU
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BARWAH
|
MP-24-001-068-001/69
(KUNDIYA)
|
1724001068NRG23120720220548146
|
12/07/2022
|
LILA BAI
|
1724001068WL034317
|
LILA BAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
58
|
BARWAH
|
MP-24-001-068-001/7
(KUNDIYA)
|
1724001068NRG23120720220548148
|
12/07/2022
|
Devkaran
|
1724001068WL034317
|
Devkaran
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
59
|
BARWAH
|
MP-24-001-068-001/7
(KUNDIYA)
|
1724001068NRG23120720220548147
|
12/07/2022
|
MAINA BAI
|
1724001068WL034317
|
MAINA BAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BARWAH
|
MP-24-001-068-002/12
(KUNDIYA)
|
1724001068NRG23120720220548165
|
12/07/2022
|
DINESH
|
1724001068WL034317
|
DINESH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BARWAH
|
MP-24-001-068-002/22
(KUNDIYA)
|
1724001068NRG23120720220548169
|
12/07/2022
|
PRAKASH NAVALSINGH
|
1724001068WL034317
|
PRAKASH NAVALSINGH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
PRAKASHNAVALSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BARWAH
|
MP-24-001-068-002/22
(KUNDIYA)
|
1724001068NRG23120720220548170
|
12/07/2022
|
Rekhabai
|
1724001068WL034317
|
Rekhabai
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
63
|
BARWAH
|
MP-24-001-068-002/40
(KUNDIYA)
|
1724001068NRG23120720220548174
|
12/07/2022
|
shivlal
|
1724001068WL034317
|
shivlal
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
64
|
BARWAH
|
MP-24-001-068-002/50-A
(KUNDIYA)
|
1724001068NRG23120720220548180
|
12/07/2022
|
trersing
|
1724001068WL034317
|
trersing
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
trersing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
65
|
BARWAH
|
MP-24-001-068-002/52
(KUNDIYA)
|
1724001068NRG23120720220548182
|
12/07/2022
|
jitendra
|
1724001068WL034317
|
jitendra
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
66
|
BARWAH
|
MP-24-001-068-002/66
(KUNDIYA)
|
1724001068NRG23120720220548184
|
12/07/2022
|
Sodaram
|
1724001068WL034317
|
Sodaram
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
Sodaram
|
BANK OF INDIA(508505)
|
|
67
|
BARWAH
|
MP-24-001-068-002/68
(KUNDIYA)
|
1724001068NRG23120720220548185
|
12/07/2022
|
Foolsing
|
1724001068WL034317
|
Foolsing
|
00048
|
BKID0009920
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867435139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BARWAH
|
MP-24-001-068-002/68
(KUNDIYA)
|
1724001068NRG23120720220548186
|
12/07/2022
|
Rulubai
|
1724001068WL034317
|
Rulubai
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
Rulubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BARWAH
|
MP-24-001-068-002/83
(KUNDIYA)
|
1724001068NRG23120720220548189
|
12/07/2022
|
RAKESH
|
1724001068WL034317
|
RAKESH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
70
|
BARWAH
|
MP-24-001-068-002/9
(KUNDIYA)
|
1724001068NRG23120720220548192
|
12/07/2022
|
BHURESINGH SUKHLAL
|
1724001068WL034317
|
BHURESINGH SUKHLAL
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
BHURESINGHSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARWAH
|
MP-24-001-068-003/24
(KUNDIYA)
|
1724001068NRG23120720220548198
|
12/07/2022
|
Nadanbai
|
1724001068WL034317
|
Nadanbai
|
00048
|
BKID0009920
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867435139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BARWAH
|
MP-24-001-068-003/36
(KUNDIYA)
|
1724001068NRG23120720220548205
|
12/07/2022
|
KAMALA BAI
|
1724001068WL034317
|
KAMALA BAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
73
|
BARWAH
|
MP-24-001-068-003/36
(KUNDIYA)
|
1724001068NRG23120720220548204
|
12/07/2022
|
SHRAVAN
|
1724001068WL034317
|
SHRAVAN
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
SHRAVAN
|
BANK OF INDIA(508505)
|
|
74
|
BARWAH
|
MP-24-001-068-003/48
(KUNDIYA)
|
1724001068NRG23120720220548209
|
12/07/2022
|
surajbai
|
1724001068WL034317
|
surajbai
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
surajbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BARWAH
|
MP-24-001-068-004/32
(KUNDIYA)
|
1724001068NRG23120720220548234
|
12/07/2022
|
SOJABAI
|
1724001068WL034317
|
SOJABAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867435139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BARWAH
|
MP-24-001-068-004/50-A
(KUNDIYA)
|
1724001068NRG23120720220548236
|
12/07/2022
|
Mamtabai
|
1724001068WL034317
|
Mamtabai
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
Mamtabai
|
IDFC BANK LIMITED(608117)
|
|
77
|
BARWAH
|
MP-24-001-068-004/7
(KUNDIYA)
|
1724001068NRG23120720220548244
|
12/07/2022
|
haresing
|
1724001068WL034317
|
haresing
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
haresing
|
BANK OF INDIA(508505)
|
|
78
|
BARWAH
|
MP-24-001-068-004/9
(KUNDIYA)
|
1724001068NRG23120720220548247
|
12/07/2022
|
durgabai
|
1724001068WL034317
|
durgabai
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARWAH
|
MP-24-001-112-002/12
(ZIGDI)
|
1724001112NRG23090720220536285
|
12/07/2022
|
MUKESH
|
1724001112WL033184
|
MUKESH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
MUKESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
80
|
BARWAH
|
MP-24-001-112-002/58
(ZIGDI)
|
1724001112NRG23090720220536292
|
12/07/2022
|
NIHALI BAI
|
1724001112WL033184
|
NIHALI BAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
NIHALIBAI
|
BANK OF INDIA(508505)
|
|
81
|
BARWAH
|
MP-24-001-112-003/11
(ZIGDI)
|
1724001112NRG23090720220536264
|
12/07/2022
|
MANSUL
|
1724001112WL033182
|
MANSUL
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
MANSUL
|
BANK OF INDIA(508505)
|
|
82
|
BARWAH
|
MP-24-001-112-003/14
(ZIGDI)
|
1724001112NRG23090720220536266
|
12/07/2022
|
DEVA
|
1724001112WL033182
|
DEVA
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
DEVA
|
BANK OF INDIA(508505)
|
|
83
|
BARWAH
|
MP-24-001-112-003/14
(ZIGDI)
|
1724001112NRG23090720220536267
|
12/07/2022
|
MALLU
|
1724001112WL033182
|
MALLU
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
MALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BARWAH
|
MP-24-001-112-003/16
(ZIGDI)
|
1724001112NRG23090720220536270
|
12/07/2022
|
jashoda
|
1724001112WL033182
|
jashoda
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
jashoda
|
BANK OF INDIA(508505)
|
|
85
|
BARWAH
|
MP-24-001-112-003/3
(ZIGDI)
|
1724001112NRG23090720220536280
|
12/07/2022
|
POONAM
|
1724001112WL033183
|
POONAM
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
POONAM
|
BANK OF INDIA(508505)
|
|
86
|
BARWAH
|
MP-24-001-112-003/30
(ZIGDI)
|
1724001112NRG23090720220536273
|
12/07/2022
|
KALU
|
1724001112WL033182
|
KALU
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BARWAH
|
MP-24-001-112-003/9-A
(ZIGDI)
|
1724001112NRG23090720220536282
|
12/07/2022
|
BABU
|
1724001112WL033183
|
BABU
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
88
|
BARWAH
|
MP-24-001-018-002/129
(BAMANPURI)
|
1724001018NRG23120720220547399
|
12/07/2022
|
kalu
|
1724001018WL034264
|
kalu
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
kalu
|
BANK OF INDIA(508505)
|
|
89
|
BARWAH
|
MP-24-001-042-002/4
(DHANPADA)
|
1724001042NRG23110720220545850
|
12/07/2022
|
Ghisibai
|
1724001042WL034120
|
Ghisibai
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
Ghisibai
|
BANK OF INDIA(508505)
|
|
90
|
BARWAH
|
MP-24-001-042-002/4-B
(DHANPADA)
|
1724001042NRG23110720220545852
|
12/07/2022
|
archna
|
1724001042WL034120
|
archna
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
archna
|
BANK OF INDIA(508505)
|
|
91
|
BARWAH
|
MP-24-001-042-002/4-C
(DHANPADA)
|
1724001042NRG23110720220545854
|
12/07/2022
|
anita
|
1724001042WL034120
|
anita
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARWAH
|
MP-24-001-052-003/127
(JETHWAY)
|
1724001052NRG23110720220545804
|
12/07/2022
|
JAG
|
1724001052WL034110
|
JAG
|
00048
|
BKID0009926
|
816
|
816
|
Processed
|
16/07/2022
|
|
867435139
|
|
JAG
|
BANK OF INDIA(508505)
|
|
93
|
BARWAH
|
MP-24-001-052-003/250-A
(JETHWAY)
|
1724001052NRG23110720220545806
|
12/07/2022
|
sukhdev
|
1724001052WL034110
|
sukhdev
|
00048
|
BKID0009926
|
816
|
816
|
Processed
|
16/07/2022
|
|
867435139
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
94
|
BARWAH
|
MP-24-001-094-002/64-B
(RUPALA)
|
1724001094NRG23110720220545927
|
12/07/2022
|
RAJESH
|
1724001094WL034128
|
RAJESH
|
00048
|
BKID0009926
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
RAJESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
95
|
BARWAH
|
MP-24-001-094-002/64-C
(RUPALA)
|
1724001094NRG23110720220545928
|
12/07/2022
|
PAVAN
|
1724001094WL034128
|
PAVAN
|
00048
|
BKID0009926
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
PAVAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
96
|
BARWAH
|
MP-24-001-094-002/83-A
(RUPALA)
|
1724001094NRG23110720220545929
|
12/07/2022
|
devkaran
|
1724001094WL034128
|
devkaran
|
00048
|
BKID0009926
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
97
|
BARWAH
|
MP-24-001-094-004/10
(RUPALA)
|
1724001094NRG23110720220545931
|
12/07/2022
|
DHARMENDRA
|
1724001094WL034128
|
DHARMENDRA
|
00048
|
BKID0009926
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
98
|
BARWAH
|
MP-24-001-094-004/29
(RUPALA)
|
1724001094NRG23110720220545933
|
12/07/2022
|
kanheya
|
1724001094WL034128
|
kanheya
|
00048
|
BKID0009926
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
kanheya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
99
|
BARWAH
|
MP-24-001-094-004/38
(RUPALA)
|
1724001094NRG23110720220545934
|
12/07/2022
|
kailash
|
1724001094WL034128
|
kailash
|
00048
|
BKID0009926
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
kailash
|
BANK OF INDIA(508505)
|
|
100
|
BARWAH
|
MP-24-001-094-004/40
(RUPALA)
|
1724001094NRG23110720220545935
|
12/07/2022
|
shivnath
|
1724001094WL034128
|
shivnath
|
00048
|
BKID0009926
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
shivnath
|
BANK OF INDIA(508505)
|
|
101
|
BARWAH
|
MP-24-001-094-004/56
(RUPALA)
|
1724001094NRG23110720220545937
|
12/07/2022
|
JITENDRA
|
1724001094WL034128
|
JITENDRA
|
00048
|
BKID0009926
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
102
|
BARWAH
|
MP-24-001-028-001/150-A
(BHOGAWA NIPANI)
|
1724001028NRG23120720220546995
|
12/07/2022
|
Dharamchand
|
1724001028WL034237
|
Dharamchand
|
00048
|
BKID0009936
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
Dharamchand
|
IDFC BANK LIMITED(608117)
|
|
103
|
BARWAH
|
MP-24-001-028-001/231
(BHOGAWA NIPANI)
|
1724001028NRG23120720220547012
|
12/07/2022
|
LAXMINARYAN
|
1724001028WL034237
|
LAXMINARYAN
|
00048
|
BKID0009936
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
LAXMINARYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
104
|
BARWAH
|
MP-24-001-068-001/44
(KUNDIYA)
|
1724001068NRG23120720220548136
|
12/07/2022
|
RAM SINGH
|
1724001068WL034317
|
RAM SINGH
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867435139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BARWAH
|
MP-24-001-068-001/51
(KUNDIYA)
|
1724001068NRG23120720220548141
|
12/07/2022
|
LADKI BAI
|
1724001068WL034317
|
LADKI BAI
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
LADKIBAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
106
|
BARWAH
|
MP-24-001-018-002/226-B
(BAMANPURI)
|
1724001018NRG23120720220547380
|
12/07/2022
|
MOHAN
|
1724001018WL034263
|
MOHAN
|
00152
|
HDFC0002109
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
MOHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
BARWAH
|
MP-24-001-097-001/143
(SALA)
|
1724001097NRG23120720220548105
|
12/07/2022
|
mahaveer ramkishan
|
1724001097WL034316
|
mahaveer ramkishan
|
00165
|
IBKL0000528
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
mahaveerramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
BARWAH
|
MP-24-001-097-001/103
(SALA)
|
1724001097NRG23120720220548286
|
12/07/2022
|
HEERALAL babulal
|
1724001097WL034318
|
HEERALAL babulal
|
00165
|
IBKL0001231
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
HEERALALbabulal
|
IDBI BANK(607095)
|
|
109
|
BARWAH
|
MP-24-001-097-001/107
(SALA)
|
1724001097NRG23120720220548101
|
12/07/2022
|
DHARMENDRA
|
1724001097WL034316
|
DHARMENDRA
|
00165
|
IBKL0001231
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
DHARMENDRA
|
IDBI BANK(607095)
|
|
110
|
BARWAH
|
MP-24-001-097-001/113
(SALA)
|
1724001097NRG23120720220548103
|
12/07/2022
|
pannalal pawar
|
1724001097WL034316
|
pannalal pawar
|
00165
|
IBKL0001231
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
pannalalpawar
|
IDBI BANK(607095)
|
|
111
|
BARWAH
|
MP-24-001-097-001/52
(SALA)
|
1724001097NRG23120720220548303
|
12/07/2022
|
PREMLAL
|
1724001097WL034320
|
PREMLAL
|
00165
|
IBKL0001231
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
PREMLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
112
|
BARWAH
|
MP-24-001-110-002/108
(TOKSAR)
|
1724001110NRG23110720220545789
|
12/07/2022
|
ghisibai
|
1724001110WL034108
|
ghisibai
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
ghisibai
|
IDBI BANK(607095)
|
|
113
|
BARWAH
|
MP-24-001-110-002/108
(TOKSAR)
|
1724001110NRG23110720220545788
|
12/07/2022
|
jagan
|
1724001110WL034108
|
jagan
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
jagan
|
IDBI BANK(607095)
|
|
114
|
BARWAH
|
MP-24-001-110-002/125
(TOKSAR)
|
1724001110NRG23110720220545489
|
12/07/2022
|
rinabai
|
1724001110WL034070
|
rinabai
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
rinabai
|
IDBI BANK(607095)
|
|
115
|
BARWAH
|
MP-24-001-110-002/125
(TOKSAR)
|
1724001110NRG23110720220545488
|
12/07/2022
|
VISHNU JAGAN
|
1724001110WL034070
|
VISHNU JAGAN
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
VISHNUJAGAN
|
IDBI BANK(607095)
|
|
116
|
BARWAH
|
MP-24-001-110-002/137
(TOKSAR)
|
1724001110NRG23110720220545329
|
12/07/2022
|
rukhamani
|
1724001110WL034057
|
rukhamani
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
rukhamani
|
IDBI BANK(607095)
|
|
117
|
BARWAH
|
MP-24-001-110-002/138
(TOKSAR)
|
1724001110NRG23110720220545409
|
12/07/2022
|
jasodabai
|
1724001110WL034063
|
jasodabai
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
jasodabai
|
IDBI BANK(607095)
|
|
118
|
BARWAH
|
MP-24-001-110-002/138
(TOKSAR)
|
1724001110NRG23110720220545408
|
12/07/2022
|
nannu parasram
|
1724001110WL034063
|
nannu parasram
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
nannuparasram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARWAH
|
MP-24-001-110-002/142
(TOKSAR)
|
1724001110NRG23110720220545791
|
12/07/2022
|
hukumchand
|
1724001110WL034108
|
hukumchand
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
hukumchand
|
IDBI BANK(607095)
|
|
120
|
BARWAH
|
MP-24-001-110-002/142
(TOKSAR)
|
1724001110NRG23110720220545790
|
12/07/2022
|
HUKUMCHAND MANGTIYA
|
1724001110WL034108
|
HUKUMCHAND MANGTIYA
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
HUKUMCHANDMANGTIYA
|
IDBI BANK(607095)
|
|
121
|
BARWAH
|
MP-24-001-110-002/177
(TOKSAR)
|
1724001110NRG23110720220545411
|
12/07/2022
|
sakunbai
|
1724001110WL034063
|
sakunbai
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
sakunbai
|
IDBI BANK(607095)
|
|
122
|
BARWAH
|
MP-24-001-110-002/178-A
(TOKSAR)
|
1724001110NRG23110720220545413
|
12/07/2022
|
shubhadra
|
1724001110WL034063
|
shubhadra
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
shubhadra
|
IDBI BANK(607095)
|
|
123
|
BARWAH
|
MP-24-001-110-002/178-A
(TOKSAR)
|
1724001110NRG23110720220545412
|
12/07/2022
|
visnu
|
1724001110WL034063
|
visnu
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
visnu
|
IDBI BANK(607095)
|
|
124
|
BARWAH
|
MP-24-001-110-002/179
(TOKSAR)
|
1724001110NRG23110720220545793
|
12/07/2022
|
kalabai
|
1724001110WL034108
|
kalabai
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
kalabai
|
IDBI BANK(607095)
|
|
125
|
BARWAH
|
MP-24-001-110-002/191
(TOKSAR)
|
1724001110NRG23110720220545330
|
12/07/2022
|
PREMLAL RAMAJI
|
1724001110WL034057
|
PREMLAL RAMAJI
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
PREMLALRAMAJI
|
IDBI BANK(607095)
|
|
126
|
BARWAH
|
MP-24-001-110-002/196
(TOKSAR)
|
1724001110NRG23110720220545414
|
12/07/2022
|
saguna
|
1724001110WL034063
|
saguna
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
saguna
|
BANK OF INDIA(508505)
|
|
127
|
BARWAH
|
MP-24-001-110-002/196
(TOKSAR)
|
1724001110NRG23110720220545415
|
12/07/2022
|
saguna anita
|
1724001110WL034063
|
saguna anita
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
sagunaanita
|
IDBI BANK(607095)
|
|
128
|
BARWAH
|
MP-24-001-110-002/204-B
(TOKSAR)
|
1724001110NRG23110720220545490
|
12/07/2022
|
RAJESH
|
1724001110WL034070
|
RAJESH
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
RAJESH
|
IDBI BANK(607095)
|
|
129
|
BARWAH
|
MP-24-001-110-002/206
(TOKSAR)
|
1724001110NRG23110720220545333
|
12/07/2022
|
devkibai
|
1724001110WL034057
|
devkibai
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
devkibai
|
IDBI BANK(607095)
|
|
130
|
BARWAH
|
MP-24-001-110-002/206
(TOKSAR)
|
1724001110NRG23110720220545332
|
12/07/2022
|
SHYAM
|
1724001110WL034057
|
SHYAM
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
SHYAM
|
IDBI BANK(607095)
|
|
131
|
BARWAH
|
MP-24-001-110-002/212-A
(TOKSAR)
|
1724001110NRG23110720220545334
|
12/07/2022
|
nandkishor
|
1724001110WL034057
|
nandkishor
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
nandkishor
|
IDBI BANK(607095)
|
|
132
|
BARWAH
|
MP-24-001-110-002/212-A
(TOKSAR)
|
1724001110NRG23110720220545335
|
12/07/2022
|
seema bai
|
1724001110WL034057
|
seema bai
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
seemabai
|
IDBI BANK(607095)
|
|
133
|
BARWAH
|
MP-24-001-110-002/323
(TOKSAR)
|
1724001110NRG23110720220545337
|
12/07/2022
|
pradip
|
1724001110WL034057
|
pradip
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
pradip
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BARWAH
|
MP-24-001-110-002/76-A
(TOKSAR)
|
1724001110NRG23110720220545417
|
12/07/2022
|
arti r
|
1724001110WL034063
|
arti r
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
artir
|
IDBI BANK(607095)
|
|
135
|
BARWAH
|
MP-24-001-110-002/76-A
(TOKSAR)
|
1724001110NRG23110720220545416
|
12/07/2022
|
jaykishan
|
1724001110WL034063
|
jaykishan
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
jaykishan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
136
|
BARWAH
|
MP-24-001-069-007/4
(LIMBI BUJURG)
|
1724001068NRG23120720220548265
|
12/07/2022
|
SHARMASINGH
|
1724001068WL034317
|
SHARMASINGH
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
SHARMASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
137
|
BARWAH
|
MP-24-001-042-003/33
(DHANPADA)
|
1724001042NRG23110720220545846
|
12/07/2022
|
salitabai
|
1724001042WL034119
|
salitabai
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
salitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
138
|
BARWAH
|
MP-24-001-097-001/81
(SALA)
|
1724001097NRG23120720220548292
|
12/07/2022
|
Hiralal khushyal
|
1724001097WL034318
|
Hiralal khushyal
|
00415
|
SBIN0007138
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867435139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BARWAH
|
MP-24-001-097-001/98
(SALA)
|
1724001097NRG23120720220548301
|
12/07/2022
|
HARIKARAN
|
1724001097WL034319
|
HARIKARAN
|
00415
|
SBIN0007138
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
HARIKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
140
|
BARWAH
|
MP-24-001-051-001/52
(JAGATPURA)
|
1724001000NRG23110720220545953
|
12/07/2022
|
NIRBHAYSINGH
|
1724001WL034129
|
NIRBHAYSINGH
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
NIRBHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARWAH
|
MP-24-001-071-001/116-A
(LONDI (B) BARWAH)
|
1724001000NRG23110720220545958
|
12/07/2022
|
mukesh
|
1724001WL034129
|
mukesh
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
mukesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
142
|
BARWAH
|
MP-24-001-051-001/20
(JAGATPURA)
|
1724001000NRG23110720220545946
|
12/07/2022
|
JAGDEESH MOHAN
|
1724001WL034129
|
JAGDEESH MOHAN
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
JAGDEESHMOHAN
|
IDFC BANK LIMITED(608117)
|
|
143
|
BARWAH
|
MP-24-001-051-001/3
(JAGATPURA)
|
1724001000NRG23110720220545949
|
12/07/2022
|
kmal
|
1724001WL034129
|
kmal
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
kmal
|
IDFC BANK LIMITED(608117)
|
|
144
|
BARWAH
|
MP-24-001-052-003/457
(JETHWAY)
|
1724001052NRG23110720220545795
|
12/07/2022
|
lakhan
|
1724001052WL034109
|
lakhan
|
00415
|
SBIN0030029
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
lakhan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
145
|
BARWAH
|
MP-24-001-097-001/103
(SALA)
|
1724001097NRG23120720220548287
|
12/07/2022
|
narmada hiralal
|
1724001097WL034318
|
narmada hiralal
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
narmadahiralal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARWAH
|
MP-24-001-097-001/112
(SALA)
|
1724001097NRG23120720220548289
|
12/07/2022
|
BHAGWAT BAI
|
1724001097WL034318
|
BHAGWAT BAI
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
BHAGWATBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARWAH
|
MP-24-001-097-001/112
(SALA)
|
1724001097NRG23120720220548288
|
12/07/2022
|
KADAWAJI SHOBHARAM
|
1724001097WL034318
|
KADAWAJI SHOBHARAM
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
KADAWAJISHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARWAH
|
MP-24-001-097-001/120
(SALA)
|
1724001097NRG23120720220548294
|
12/07/2022
|
TAPIRAM
|
1724001097WL034319
|
TAPIRAM
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
TAPIRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARWAH
|
MP-24-001-097-001/122
(SALA)
|
1724001097NRG23120720220548290
|
12/07/2022
|
santosh
|
1724001097WL034318
|
santosh
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARWAH
|
MP-24-001-097-001/156
(SALA)
|
1724001097NRG23120720220548093
|
12/07/2022
|
JAGAN anya
|
1724001097WL034315
|
JAGAN anya
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
JAGANanya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARWAH
|
MP-24-001-097-001/156
(SALA)
|
1724001097NRG23120720220548094
|
12/07/2022
|
SALU BAI
|
1724001097WL034315
|
SALU BAI
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
SALUBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARWAH
|
MP-24-001-097-001/192
(SALA)
|
1724001097NRG23120720220548107
|
12/07/2022
|
TIKARAM
|
1724001097WL034316
|
TIKARAM
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARWAH
|
MP-24-001-097-001/54
(SALA)
|
1724001097NRG23120720220548297
|
12/07/2022
|
LAXMIbai
|
1724001097WL034319
|
LAXMIbai
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
LAXMIbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARWAH
|
MP-24-001-097-001/98
(SALA)
|
1724001097NRG23120720220548302
|
12/07/2022
|
bhagwat bai
|
1724001097WL034319
|
bhagwat bai
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
bhagwatbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARWAH
|
MP-24-001-110-002/191
(TOKSAR)
|
1724001110NRG23110720220545331
|
12/07/2022
|
sardabai
|
1724001110WL034057
|
sardabai
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
sardabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
156
|
BARWAH
|
MP-24-001-016-001/113
(BALYA)
|
1724001016NRG23120720220546971
|
12/07/2022
|
dudhri bai
|
1724001016WL034233
|
dudhri bai
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
dudhribai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARWAH
|
MP-24-001-016-001/19
(BALYA)
|
1724001016NRG23120720220546943
|
12/07/2022
|
sukhalal
|
1724001016WL034230
|
sukhalal
|
00415
|
SBIN0030040
|
204
|
204
|
Processed
|
16/07/2022
|
|
867435139
|
|
sukhalal
|
BANK OF INDIA(508505)
|
|
158
|
BARWAH
|
MP-24-001-016-001/236
(BALYA)
|
1724001016NRG23120720220547053
|
12/07/2022
|
sunil
|
1724001016WL034242
|
sunil
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
sunil
|
BANK OF BARODA(606985)
|
|
159
|
BARWAH
|
MP-24-001-016-001/236
(BALYA)
|
1724001016NRG23120720220547052
|
12/07/2022
|
sunil
|
1724001016WL034242
|
sunil
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARWAH
|
MP-24-001-016-001/239
(BALYA)
|
1724001016NRG23120720220546954
|
12/07/2022
|
CHAYA BAI
|
1724001016WL034231
|
CHAYA BAI
|
00415
|
SBIN0030040
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867435139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BARWAH
|
MP-24-001-016-001/239
(BALYA)
|
1724001016NRG23120720220546952
|
12/07/2022
|
CHAYA BAI
|
1724001016WL034231
|
CHAYA BAI
|
00415
|
SBIN0030040
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867435139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BARWAH
|
MP-24-001-016-001/239
(BALYA)
|
1724001016NRG23120720220546951
|
12/07/2022
|
ravindra tilokchand
|
1724001016WL034231
|
ravindra tilokchand
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
ravindratilokchand
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARWAH
|
MP-24-001-016-001/239
(BALYA)
|
1724001016NRG23120720220546953
|
12/07/2022
|
ravindra tilokchand
|
1724001016WL034231
|
ravindra tilokchand
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
ravindratilokchand
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARWAH
|
MP-24-001-016-001/271
(BALYA)
|
1724001016NRG23120720220546946
|
12/07/2022
|
KRISHNA BAI
|
1724001016WL034230
|
KRISHNA BAI
|
00415
|
SBIN0030040
|
204
|
204
|
Processed
|
16/07/2022
|
|
867435139
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARWAH
|
MP-24-001-016-001/271
(BALYA)
|
1724001016NRG23120720220546945
|
12/07/2022
|
pathan
|
1724001016WL034230
|
pathan
|
00415
|
SBIN0030040
|
204
|
204
|
Processed
|
16/07/2022
|
|
867435139
|
|
pathan
|
AXIS BANK(607153)
|
|
166
|
BARWAH
|
MP-24-001-016-001/33
(BALYA)
|
1724001016NRG23120720220547024
|
12/07/2022
|
KOMAL
|
1724001016WL034238
|
KOMAL
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARWAH
|
MP-24-001-016-001/40
(BALYA)
|
1724001016NRG23120720220547272
|
12/07/2022
|
UMRAO
|
1724001016WL034258
|
UMRAO
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
UMRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
168
|
BARWAH
|
MP-24-001-068-001/69
(KUNDIYA)
|
1724001068NRG23120720220548145
|
12/07/2022
|
RADHESYAM
|
1724001068WL034317
|
RADHESYAM
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARWAH
|
MP-24-001-068-004/25
(KUNDIYA)
|
1724001068NRG23120720220548225
|
12/07/2022
|
Santabai
|
1724001068WL034317
|
Santabai
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
Santabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
170
|
BARWAH
|
MP-24-001-069-007/60
(LIMBI BUJURG)
|
1724001068NRG23120720220548285
|
12/07/2022
|
rajaram
|
1724001068WL034317
|
rajaram
|
00468
|
UBIN0568236
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
171
|
BARWAH
|
MP-24-001-042-003/33
(DHANPADA)
|
1724001042NRG23110720220545845
|
12/07/2022
|
kadwaji
|
1724001042WL034119
|
kadwaji
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
kadwaji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
172
|
BARWAH
|
MP-24-001-018-002/217-A
(BAMANPURI)
|
1724001018NRG23120720220547379
|
12/07/2022
|
rupchand
|
1724001018WL034263
|
rupchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
rupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BARWAH
|
MP-24-001-052-003/127
(JETHWAY)
|
1724001052NRG23110720220545805
|
12/07/2022
|
MAN
|
1724001052WL034110
|
MAN
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/07/2022
|
|
867435139
|
|
MAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BARWAH
|
MP-24-001-062-001/130
(KHAMKIBARUL)
|
1724001062NRG23120720220547279
|
12/07/2022
|
NARAYAN
|
1724001062WL034260
|
NARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BARWAH
|
MP-24-001-062-001/139
(KHAMKIBARUL)
|
1724001062NRG23120720220547281
|
12/07/2022
|
GORISHANKAR
|
1724001062WL034260
|
GORISHANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
GORISHANKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
176
|
BARWAH
|
MP-24-001-068-001/13
(KUNDIYA)
|
1724001068NRG23120720220548114
|
12/07/2022
|
REMSINGH
|
1724001068WL034317
|
REMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
REMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BARWAH
|
MP-24-001-068-001/37
(KUNDIYA)
|
1724001068NRG23120720220548134
|
12/07/2022
|
kishor
|
1724001068WL034317
|
kishor
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
kishor
|
BANK OF INDIA(508505)
|
|
178
|
BARWAH
|
MP-24-001-068-001/5
(KUNDIYA)
|
1724001068NRG23120720220548137
|
12/07/2022
|
santosh
|
1724001068WL034317
|
santosh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
santosh
|
BANK OF INDIA(508505)
|
|
179
|
BARWAH
|
MP-24-001-068-002/2
(KUNDIYA)
|
1724001068NRG23120720220548167
|
12/07/2022
|
BHAGWAN
|
1724001068WL034317
|
BHAGWAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
180
|
BARWAH
|
MP-24-001-068-003/14
(KUNDIYA)
|
1724001068NRG23120720220548193
|
12/07/2022
|
BHAGWAN GUMAN
|
1724001068WL034317
|
BHAGWAN GUMAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
BHAGWANGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BARWAH
|
MP-24-001-068-003/15
(KUNDIYA)
|
1724001068NRG23120720220548194
|
12/07/2022
|
GUMAN
|
1724001068WL034317
|
GUMAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
GUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BARWAH
|
MP-24-001-068-003/48-A
(KUNDIYA)
|
1724001068NRG23120720220548210
|
12/07/2022
|
ramsing
|
1724001068WL034317
|
ramsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BARWAH
|
MP-24-001-068-004/10
(KUNDIYA)
|
1724001068NRG23120720220548212
|
12/07/2022
|
MANOHAR
|
1724001068WL034317
|
MANOHAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BARWAH
|
MP-24-001-068-004/20
(KUNDIYA)
|
1724001068NRG23120720220548221
|
12/07/2022
|
GULABSINGH
|
1724001068WL034317
|
GULABSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BARWAH
|
MP-24-001-068-004/25
(KUNDIYA)
|
1724001068NRG23120720220548224
|
12/07/2022
|
SHYAMU
|
1724001068WL034317
|
SHYAMU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
SHYAMU
|
BANK OF INDIA(508505)
|
|
186
|
BARWAH
|
MP-24-001-068-004/30
(KUNDIYA)
|
1724001068NRG23120720220548229
|
12/07/2022
|
Kailash
|
1724001068WL034317
|
Kailash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
187
|
BARWAH
|
MP-24-001-068-004/32
(KUNDIYA)
|
1724001068NRG23120720220548233
|
12/07/2022
|
gopal
|
1724001068WL034317
|
gopal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
gopal
|
BANK OF INDIA(508505)
|
|
188
|
BARWAH
|
MP-24-001-069-007/18
(LIMBI BUJURG)
|
1724001068NRG23120720220548253
|
12/07/2022
|
chhogalal
|
1724001068WL034317
|
chhogalal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
chhogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARWAH
|
MP-24-001-069-007/44
(LIMBI BUJURG)
|
1724001068NRG23120720220548271
|
12/07/2022
|
ANTERSINGH
|
1724001068WL034317
|
ANTERSINGH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
ANTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BARWAH
|
MP-24-001-069-007/51
(LIMBI BUJURG)
|
1724001068NRG23120720220548277
|
12/07/2022
|
ANTARSINGH KEVALSINGH
|
1724001068WL034317
|
ANTARSINGH KEVALSINGH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
ANTARSINGHKEVALSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
191
|
BARWAH
|
MP-24-001-071-001/112
(LONDI (B) BARWAH)
|
1724001000NRG23110720220545954
|
12/07/2022
|
mansing
|
1724001WL034129
|
mansing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
mansing
|
BANK OF INDIA(508505)
|
|
192
|
BARWAH
|
MP-24-001-071-001/61
(LONDI (B) BARWAH)
|
1724001000NRG23110720220545965
|
12/07/2022
|
mohan
|
1724001WL034129
|
mohan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
mohan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
193
|
BARWAH
|
MP-24-001-097-001/159
(SALA)
|
1724001097NRG23120720220548295
|
12/07/2022
|
ONKAR PUNAJI
|
1724001097WL034319
|
ONKAR PUNAJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
ONKARPUNAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
194
|
BARWAH
|
MP-24-001-016-001/142-A
(BALYA)
|
1724001016NRG23120720220547066
|
12/07/2022
|
sanjay amraji
|
1724001016WL034244
|
sanjay amraji
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
sanjayamraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BARWAH
|
MP-24-001-016-001/178
(BALYA)
|
1724001016NRG23120720220547034
|
12/07/2022
|
jiten bhagwan
|
1724001016WL034239
|
jiten bhagwan
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
jitenbhagwan
|
BANK OF INDIA(508505)
|
|
196
|
BARWAH
|
MP-24-001-016-001/179
(BALYA)
|
1724001016NRG23120720220547271
|
12/07/2022
|
DEVRAM
|
1724001016WL034258
|
DEVRAM
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARWAH
|
MP-24-001-016-001/179
(BALYA)
|
1724001016NRG23120720220547270
|
12/07/2022
|
devram
|
1724001016WL034258
|
devram
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
devram
|
IDFC BANK LIMITED(608117)
|
|
198
|
BARWAH
|
MP-24-001-016-001/19
(BALYA)
|
1724001016NRG23120720220546944
|
12/07/2022
|
baiyja bai
|
1724001016WL034230
|
baiyja bai
|
00666
|
IDFB0041322
|
204
|
204
|
Processed
|
16/07/2022
|
|
867435139
|
|
baiyjabai
|
IDFC BANK LIMITED(608117)
|
|
199
|
BARWAH
|
MP-24-001-016-001/78
(BALYA)
|
1724001016NRG23120720220546959
|
12/07/2022
|
LAXMAN
|
1724001016WL034231
|
LAXMAN
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
LAXMAN
|
IDFC BANK LIMITED(608117)
|
|
200
|
BARWAH
|
MP-24-001-016-001/78
(BALYA)
|
1724001016NRG23120720220546961
|
12/07/2022
|
LAXMAN
|
1724001016WL034231
|
LAXMAN
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
LAXMAN
|
IDFC BANK LIMITED(608117)
|
|
201
|
BARWAH
|
MP-24-001-016-002/112
(BALYA)
|
1724001016NRG23120720220546980
|
12/07/2022
|
dongershng
|
1724001016WL034234
|
dongershng
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
dongershng
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
202
|
BARWAH
|
MP-24-001-028-001/124
(BHOGAWA NIPANI)
|
1724001028NRG23120720220546992
|
12/07/2022
|
jivanlal
|
1724001028WL034237
|
jivanlal
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
jivanlal
|
BANK OF INDIA(508505)
|
|
203
|
BARWAH
|
MP-24-001-028-001/173
(BHOGAWA NIPANI)
|
1724001028NRG23120720220547006
|
12/07/2022
|
omkar
|
1724001028WL034237
|
omkar
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
omkar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
204
|
BARWAH
|
MP-24-001-028-001/202
(BHOGAWA NIPANI)
|
1724001028NRG23120720220547009
|
12/07/2022
|
JAGANNATH
|
1724001028WL034237
|
JAGANNATH
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
JAGANNATH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
205
|
BARWAH
|
MP-24-001-028-001/236
(BHOGAWA NIPANI)
|
1724001028NRG23120720220547013
|
12/07/2022
|
MANSHARAM
|
1724001028WL034237
|
MANSHARAM
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
MANSHARAM
|
IDFC BANK LIMITED(608117)
|
|
206
|
BARWAH
|
MP-24-001-028-001/236
(BHOGAWA NIPANI)
|
1724001028NRG23120720220547014
|
12/07/2022
|
rekha
|
1724001028WL034237
|
rekha
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
rekha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
207
|
BARWAH
|
MP-24-001-052-003/250-A
(JETHWAY)
|
1724001052NRG23110720220545807
|
12/07/2022
|
ranjana
|
1724001052WL034110
|
ranjana
|
00666
|
IDFB0041323
|
816
|
816
|
Processed
|
16/07/2022
|
|
867435139
|
|
ranjana
|
IDFC BANK LIMITED(608117)
|
|
208
|
BARWAH
|
MP-24-001-062-001/130
(KHAMKIBARUL)
|
1724001062NRG23120720220547280
|
12/07/2022
|
madhuri
|
1724001062WL034260
|
madhuri
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
madhuri
|
IDFC BANK LIMITED(608117)
|
|
209
|
BARWAH
|
MP-24-001-112-003/15
(ZIGDI)
|
1724001112NRG23090720220536269
|
12/07/2022
|
GOVIND
|
1724001112WL033182
|
GOVIND
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
210
|
BARWAH
|
MP-24-001-068-003/48
(KUNDIYA)
|
1724001068NRG23120720220548208
|
12/07/2022
|
ramsingh
|
1724001068WL034317
|
ramsingh
|
00697
|
BKID0MG0221
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867435139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
211
|
BARWAH
|
MP-24-001-016-001/122
(BALYA)
|
1724001016NRG23120720220547046
|
12/07/2022
|
SUMAN
|
1724001016WL034242
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BARWAH
|
MP-24-001-016-001/160
(BALYA)
|
1724001016NRG23120720220547033
|
12/07/2022
|
BABULAL
|
1724001016WL034239
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
BABULAL
|
IDFC BANK LIMITED(608117)
|
|
213
|
BARWAH
|
MP-24-001-016-001/160
(BALYA)
|
1724001016NRG23120720220547032
|
12/07/2022
|
BABULAL
|
1724001016WL034239
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
BABULAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
214
|
BARWAH
|
MP-24-001-016-001/78
(BALYA)
|
1724001016NRG23120720220546962
|
12/07/2022
|
MADHU BAI
|
1724001016WL034231
|
MADHU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BARWAH
|
MP-24-001-016-001/78
(BALYA)
|
1724001016NRG23120720220546960
|
12/07/2022
|
MADHU BAI
|
1724001016WL034231
|
MADHU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BARWAH
|
MP-24-001-068-001/16
(KUNDIYA)
|
1724001068NRG23120720220548117
|
12/07/2022
|
PRABHU
|
1724001068WL034317
|
PRABHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
PRABHU
|
BANK OF INDIA(508505)
|
|
217
|
BARWAH
|
MP-24-001-068-001/17
(KUNDIYA)
|
1724001068NRG23120720220548119
|
12/07/2022
|
nagraj
|
1724001068WL034317
|
nagraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BARWAH
|
MP-24-001-068-001/22
(KUNDIYA)
|
1724001068NRG23120720220548122
|
12/07/2022
|
suraj
|
1724001068WL034317
|
suraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
suraj
|
IDFC BANK LIMITED(608117)
|
|
219
|
BARWAH
|
MP-24-001-068-001/22
(KUNDIYA)
|
1724001068NRG23120720220548121
|
12/07/2022
|
suraj
|
1724001068WL034317
|
suraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
suraj
|
BANK OF INDIA(508505)
|
|
220
|
BARWAH
|
MP-24-001-068-002/10
(KUNDIYA)
|
1724001068NRG23120720220548164
|
12/07/2022
|
Mansing
|
1724001068WL034317
|
Mansing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
Mansing
|
BANK OF INDIA(508505)
|
|
221
|
BARWAH
|
MP-24-001-068-002/10
(KUNDIYA)
|
1724001068NRG23120720220548163
|
12/07/2022
|
MANSING
|
1724001068WL034317
|
MANSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
MANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BARWAH
|
MP-24-001-068-002/45
(KUNDIYA)
|
1724001068NRG23120720220548177
|
12/07/2022
|
devisingh
|
1724001068WL034317
|
devisingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BARWAH
|
MP-24-001-068-002/45
(KUNDIYA)
|
1724001068NRG23120720220548176
|
12/07/2022
|
DEVISINGH
|
1724001068WL034317
|
DEVISINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BARWAH
|
MP-24-001-068-002/46
(KUNDIYA)
|
1724001068NRG23120720220548178
|
12/07/2022
|
HARESINGH
|
1724001068WL034317
|
HARESINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
HARESINGH
|
HDFC BANK LTD(607152)
|
|
225
|
BARWAH
|
MP-24-001-068-003/25-B
(KUNDIYA)
|
1724001068NRG23120720220548203
|
12/07/2022
|
CHOTELAL
|
1724001068WL034317
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BARWAH
|
MP-24-001-068-003/61
(KUNDIYA)
|
1724001068NRG23120720220548211
|
12/07/2022
|
SANTOSH
|
1724001068WL034317
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
227
|
BARWAH
|
MP-24-001-068-004/14
(KUNDIYA)
|
1724001068NRG23120720220548213
|
12/07/2022
|
NANDRAM
|
1724001068WL034317
|
NANDRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
NANDRAM
|
IDFC BANK LIMITED(608117)
|
|
228
|
BARWAH
|
MP-24-001-068-004/17
(KUNDIYA)
|
1724001068NRG23120720220548219
|
12/07/2022
|
narayan
|
1724001068WL034317
|
narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
narayan
|
BANK OF INDIA(508505)
|
|
229
|
BARWAH
|
MP-24-001-068-004/3
(KUNDIYA)
|
1724001068NRG23120720220548228
|
12/07/2022
|
INDUSINGH
|
1724001068WL034317
|
INDUSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
INDUSINGH
|
IDFC BANK LIMITED(608117)
|
|
230
|
BARWAH
|
MP-24-001-068-004/3
(KUNDIYA)
|
1724001068NRG23120720220548227
|
12/07/2022
|
INDUSINGH
|
1724001068WL034317
|
INDUSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
INDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BARWAH
|
MP-24-001-068-004/54
(KUNDIYA)
|
1724001068NRG23120720220548240
|
12/07/2022
|
SUMAN
|
1724001068WL034317
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
SUMAN
|
IDFC BANK LIMITED(608117)
|
|
232
|
BARWAH
|
MP-24-001-068-004/54
(KUNDIYA)
|
1724001068NRG23120720220548239
|
12/07/2022
|
suman
|
1724001068WL034317
|
suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BARWAH
|
MP-24-001-069-007/11
(LIMBI BUJURG)
|
1724001068NRG23120720220548248
|
12/07/2022
|
PREMSINGH
|
1724001068WL034317
|
PREMSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BARWAH
|
MP-24-001-069-007/25
(LIMBI BUJURG)
|
1724001068NRG23120720220548255
|
12/07/2022
|
BHARTAR
|
1724001068WL034317
|
BHARTAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
BHARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BARWAH
|
MP-24-001-069-007/3
(LIMBI BUJURG)
|
1724001068NRG23120720220548259
|
12/07/2022
|
MADAN
|
1724001068WL034317
|
MADAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
BARWAH
|
MP-24-001-069-007/40
(LIMBI BUJURG)
|
1724001068NRG23120720220548267
|
12/07/2022
|
KAILASH
|
1724001068WL034317
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARWAH
|
MP-24-001-069-007/40
(LIMBI BUJURG)
|
1724001068NRG23120720220548266
|
12/07/2022
|
KAILASH
|
1724001068WL034317
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BARWAH
|
MP-24-001-069-007/43
(LIMBI BUJURG)
|
1724001068NRG23120720220548270
|
12/07/2022
|
KESRSINGH
|
1724001068WL034317
|
KESRSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
KESRSINGH
|
BANK OF INDIA(508505)
|
|
239
|
BARWAH
|
MP-24-001-069-007/43
(LIMBI BUJURG)
|
1724001068NRG23120720220548269
|
12/07/2022
|
KESRSINGH
|
1724001068WL034317
|
KESRSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
KESRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BARWAH
|
MP-24-001-069-007/44
(LIMBI BUJURG)
|
1724001068NRG23120720220548272
|
12/07/2022
|
ANIL
|
1724001068WL034317
|
ANIL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BARWAH
|
MP-24-001-069-007/46
(LIMBI BUJURG)
|
1724001068NRG23120720220548273
|
12/07/2022
|
HIRALAL
|
1724001068WL034317
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
242
|
BARWAH
|
MP-24-001-069-007/46
(LIMBI BUJURG)
|
1724001068NRG23120720220548274
|
12/07/2022
|
HIRALAL MANIRAM
|
1724001068WL034317
|
HIRALAL MANIRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
HIRALALMANIRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BARWAH
|
MP-24-001-069-007/51
(LIMBI BUJURG)
|
1724001068NRG23120720220548278
|
12/07/2022
|
ANTARSINGH KEVALSINGH
|
1724001068WL034317
|
ANTARSINGH KEVALSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
ANTARSINGHKEVALSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
244
|
BARWAH
|
MP-24-001-069-007/6
(LIMBI BUJURG)
|
1724001068NRG23120720220548284
|
12/07/2022
|
PARVATIBAI
|
1724001068WL034317
|
PARVATIBAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867435139
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BARWAH
|
MP-24-001-071-001/112
(LONDI (B) BARWAH)
|
1724001000NRG23110720220545955
|
12/07/2022
|
mansing
|
1724001WL034129
|
mansing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
mansing
|
BANK OF INDIA(508505)
|
|
246
|
BARWAH
|
MP-24-001-071-001/116-A
(LONDI (B) BARWAH)
|
1724001000NRG23110720220545959
|
12/07/2022
|
sungnta
|
1724001WL034129
|
sungnta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
sungnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BARWAH
|
MP-24-001-097-001/159
(SALA)
|
1724001097NRG23120720220548296
|
12/07/2022
|
krashna bai
|
1724001097WL034319
|
krashna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
krashnabai
|
BANK OF BARODA(606985)
|
|
248
|
BARWAH
|
MP-24-001-112-003/3
(ZIGDI)
|
1724001112NRG23090720220536281
|
12/07/2022
|
kalabai
|
1724001112WL033183
|
kalabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867435139
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289272
|
289272
|
|
|
|
|
|
|
|