|
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
|
KHANDWA
|
MP-25-005-011-001/365-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077574
|
18/06/2023
|
manoj
|
1725005011WL007074
|
manoj
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-024-001/273
(JAWAR)
|
1725005024NRG24180620230078984
|
18/06/2023
|
MAYA
|
1725005024WL007121
|
MAYA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-024-001/341
(JAWAR)
|
1725005024NRG24180620230078985
|
18/06/2023
|
lokesh
|
1725005024WL007121
|
lokesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-011-001/229
(BHAWSINGHPURA)
|
1725005011NRG24170620230077536
|
18/06/2023
|
bhagwati bai
|
1725005011WL007074
|
bhagwati bai
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-034-001/164
(MATPUR)
|
1725005034NRG24180620230079114
|
18/06/2023
|
ANGUR BAI
|
1725005034WL007140
|
ANGUR BAI
|
00048
|
BKID0009934
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
ANGURBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-011-001/345-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077571
|
18/06/2023
|
kusum bai
|
1725005011WL007074
|
kusum bai
|
00354
|
PUNB0985500
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592137
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-011-001/345-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077570
|
18/06/2023
|
SURESH
|
1725005011WL007074
|
SURESH
|
00354
|
PUNB0985500
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592137
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-011-001/308-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077561
|
18/06/2023
|
radha
|
1725005011WL007074
|
radha
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-011-001/180-B
(BHAWSINGHPURA)
|
1725005011NRG24170620230077515
|
18/06/2023
|
NENSINGH
|
1725005011WL007074
|
NENSINGH
|
00415
|
SBIN0004092
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514592137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHANDWA
|
MP-25-005-034-001/52
(MATPUR)
|
1725005034NRG24180620230079123
|
18/06/2023
|
RITESH
|
1725005034WL007141
|
RITESH
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-034-001/70
(MATPUR)
|
1725005034NRG24180620230079120
|
18/06/2023
|
SAVITRI BAI BHUNIRAM
|
1725005034WL007140
|
SAVITRI BAI BHUNIRAM
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
SAVITRIBAIBHUNIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-034-001/127
(MATPUR)
|
1725005034NRG24180620230079112
|
18/06/2023
|
bebi bai dadu
|
1725005034WL007140
|
bebi bai dadu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
bebibaidadu
|
UCO BANK(607066)
|
|
13
|
KHANDWA
|
MP-25-005-034-001/13-A
(MATPUR)
|
1725005034NRG24180620230079103
|
18/06/2023
|
rekhabai
|
1725005034WL007139
|
rekhabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
rekhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
KHANDWA
|
MP-25-005-034-001/147
(MATPUR)
|
1725005034NRG24180620230079104
|
18/06/2023
|
shantabai NARENDRA
|
1725005034WL007139
|
shantabai NARENDRA
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592137
|
|
shantabaiNARENDRA
|
UCO BANK(607066)
|
|
15
|
KHANDWA
|
MP-25-005-034-001/156
(MATPUR)
|
1725005034NRG24180620230079106
|
18/06/2023
|
himat bharat
|
1725005034WL007139
|
himat bharat
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
himatbharat
|
UCO BANK(607066)
|
|
16
|
KHANDWA
|
MP-25-005-034-001/156
(MATPUR)
|
1725005034NRG24180620230079105
|
18/06/2023
|
PARVATSINGH
|
1725005034WL007139
|
PARVATSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
PARVATSINGH
|
UCO BANK(607066)
|
|
17
|
KHANDWA
|
MP-25-005-034-001/164
(MATPUR)
|
1725005034NRG24180620230079113
|
18/06/2023
|
KAMLESH DEVRAM
|
1725005034WL007140
|
KAMLESH DEVRAM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
KAMLESHDEVRAM
|
UCO BANK(607066)
|
|
18
|
KHANDWA
|
MP-25-005-034-001/171
(MATPUR)
|
1725005034NRG24180620230079121
|
18/06/2023
|
VIJAYU LAKHAN
|
1725005034WL007141
|
VIJAYU LAKHAN
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
VIJAYULAKHAN
|
UCO BANK(607066)
|
|
19
|
KHANDWA
|
MP-25-005-034-001/186
(MATPUR)
|
1725005034NRG24180620230079107
|
18/06/2023
|
ASHOK MANALAL
|
1725005034WL007139
|
ASHOK MANALAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
ASHOKMANALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-034-001/186
(MATPUR)
|
1725005034NRG24180620230079108
|
18/06/2023
|
LAXMI ASHOK
|
1725005034WL007139
|
LAXMI ASHOK
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
LAXMIASHOK
|
UCO BANK(607066)
|
|
21
|
KHANDWA
|
MP-25-005-034-001/209
(MATPUR)
|
1725005034NRG24180620230079118
|
18/06/2023
|
mahipal
|
1725005034WL007140
|
mahipal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
mahipal
|
UCO BANK(607066)
|
|
22
|
KHANDWA
|
MP-25-005-034-001/209
(MATPUR)
|
1725005034NRG24180620230079117
|
18/06/2023
|
shantilal dilip
|
1725005034WL007140
|
shantilal dilip
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
shantilaldilip
|
UCO BANK(607066)
|
|
23
|
KHANDWA
|
MP-25-005-034-001/274
(MATPUR)
|
1725005034NRG24180620230079109
|
18/06/2023
|
pdam
|
1725005034WL007139
|
pdam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
pdam
|
UCO BANK(607066)
|
|
24
|
KHANDWA
|
MP-25-005-034-001/52
(MATPUR)
|
1725005034NRG24180620230079122
|
18/06/2023
|
GANGABAI
|
1725005034WL007141
|
GANGABAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
GANGABAI
|
UCO BANK(607066)
|
|
25
|
KHANDWA
|
MP-25-005-034-001/56
(MATPUR)
|
1725005034NRG24180620230079110
|
18/06/2023
|
champalal MEHTAP
|
1725005034WL007139
|
champalal MEHTAP
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
champalalMEHTAP
|
UCO BANK(607066)
|
|
26
|
KHANDWA
|
MP-25-005-034-001/56
(MATPUR)
|
1725005034NRG24180620230079111
|
18/06/2023
|
chandu
|
1725005034WL007139
|
chandu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
chandu
|
UCO BANK(607066)
|
|
27
|
KHANDWA
|
MP-25-005-034-001/7
(MATPUR)
|
1725005034NRG24180620230079124
|
18/06/2023
|
kelash jeevansing
|
1725005034WL007141
|
kelash jeevansing
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
kelashjeevansing
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-034-001/7
(MATPUR)
|
1725005034NRG24180620230079125
|
18/06/2023
|
sakubai kelash
|
1725005034WL007141
|
sakubai kelash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
sakubaikelash
|
UCO BANK(607066)
|
|
29
|
KHANDWA
|
MP-25-005-034-001/70
(MATPUR)
|
1725005034NRG24180620230079119
|
18/06/2023
|
RAMPAL BHUNIRAM
|
1725005034WL007140
|
RAMPAL BHUNIRAM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
RAMPALBHUNIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-011-001/169
(BHAWSINGHPURA)
|
1725005011NRG24170620230077512
|
18/06/2023
|
KUSUM
|
1725005011WL007074
|
KUSUM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-011-001/171
(BHAWSINGHPURA)
|
1725005011NRG24170620230077513
|
18/06/2023
|
NANI BAI
|
1725005011WL007074
|
NANI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-011-001/180-B
(BHAWSINGHPURA)
|
1725005011NRG24170620230077516
|
18/06/2023
|
MANISHA
|
1725005011WL007074
|
MANISHA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-011-001/184
(BHAWSINGHPURA)
|
1725005011NRG24170620230077517
|
18/06/2023
|
lakhansingh budhiya
|
1725005011WL007074
|
lakhansingh budhiya
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592137
|
|
lakhansinghbudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-011-001/184
(BHAWSINGHPURA)
|
1725005011NRG24170620230077518
|
18/06/2023
|
pramila
|
1725005011WL007074
|
pramila
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANDWA
|
MP-25-005-011-001/193-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077520
|
18/06/2023
|
SANTOSH BAI
|
1725005011WL007074
|
SANTOSH BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514592137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KHANDWA
|
MP-25-005-011-001/193-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077519
|
18/06/2023
|
SIVESHANKAR NANNU
|
1725005011WL007074
|
SIVESHANKAR NANNU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
SIVESHANKARNANNU
|
BANK OF BARODA(606985)
|
|
37
|
KHANDWA
|
MP-25-005-011-001/194-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077523
|
18/06/2023
|
mira bai SUNIL
|
1725005011WL007074
|
mira bai SUNIL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
mirabaiSUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-011-001/194-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077522
|
18/06/2023
|
SUNIL GENDALAL
|
1725005011WL007074
|
SUNIL GENDALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
SUNILGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-011-001/197
(BHAWSINGHPURA)
|
1725005011NRG24170620230077526
|
18/06/2023
|
AJAY
|
1725005011WL007074
|
AJAY
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592137
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-011-001/197
(BHAWSINGHPURA)
|
1725005011NRG24170620230077527
|
18/06/2023
|
sangita
|
1725005011WL007074
|
sangita
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-011-001/200
(BHAWSINGHPURA)
|
1725005011NRG24170620230077528
|
18/06/2023
|
ranjeeta bai
|
1725005011WL007074
|
ranjeeta bai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592137
|
|
ranjeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-011-001/22
(BHAWSINGHPURA)
|
1725005011NRG24170620230077534
|
18/06/2023
|
BHAGWATI BAI
|
1725005011WL007074
|
BHAGWATI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-011-001/22
(BHAWSINGHPURA)
|
1725005011NRG24170620230077533
|
18/06/2023
|
DINESH TOTARAM
|
1725005011WL007074
|
DINESH TOTARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
DINESHTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-011-001/229
(BHAWSINGHPURA)
|
1725005011NRG24170620230077537
|
18/06/2023
|
RAMKISHAN
|
1725005011WL007074
|
RAMKISHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-011-001/232-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077538
|
18/06/2023
|
KAILASH RUPSINGH
|
1725005011WL007074
|
KAILASH RUPSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
KAILASHRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-011-001/232-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077539
|
18/06/2023
|
MAYA
|
1725005011WL007074
|
MAYA
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592137
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-011-001/240
(BHAWSINGHPURA)
|
1725005011NRG24170620230077543
|
18/06/2023
|
MANISH
|
1725005011WL007074
|
MANISH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-011-001/240
(BHAWSINGHPURA)
|
1725005011NRG24170620230077542
|
18/06/2023
|
SANTOSH BAI
|
1725005011WL007074
|
SANTOSH BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-011-001/242
(BHAWSINGHPURA)
|
1725005011NRG24170620230077544
|
18/06/2023
|
jiwan singh
|
1725005011WL007074
|
jiwan singh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
jiwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANDWA
|
MP-25-005-011-001/246
(BHAWSINGHPURA)
|
1725005011NRG24170620230077546
|
18/06/2023
|
KUWAR BAI
|
1725005011WL007074
|
KUWAR BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
KUWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-011-001/246
(BHAWSINGHPURA)
|
1725005011NRG24170620230077545
|
18/06/2023
|
sajansing
|
1725005011WL007074
|
sajansing
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
sajansing
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-011-001/266
(BHAWSINGHPURA)
|
1725005011NRG24170620230077549
|
18/06/2023
|
OMKAR SINGH UMRAO SINGH
|
1725005011WL007074
|
OMKAR SINGH UMRAO SINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
OMKARSINGHUMRAOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-011-001/266
(BHAWSINGHPURA)
|
1725005011NRG24170620230077548
|
18/06/2023
|
SHREERAM
|
1725005011WL007074
|
SHREERAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
SHREERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-011-001/266
(BHAWSINGHPURA)
|
1725005011NRG24170620230077550
|
18/06/2023
|
SUBHADRA
|
1725005011WL007074
|
SUBHADRA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-011-001/30
(BHAWSINGHPURA)
|
1725005011NRG24170620230077552
|
18/06/2023
|
LALITA BAI
|
1725005011WL007074
|
LALITA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-011-001/302
(BHAWSINGHPURA)
|
1725005011NRG24170620230077554
|
18/06/2023
|
gita bai
|
1725005011WL007074
|
gita bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-011-001/302
(BHAWSINGHPURA)
|
1725005011NRG24170620230077553
|
18/06/2023
|
SURESH PUNAM
|
1725005011WL007074
|
SURESH PUNAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
SURESHPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-011-001/303
(BHAWSINGHPURA)
|
1725005011NRG24170620230077555
|
18/06/2023
|
MANJU
|
1725005011WL007074
|
MANJU
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-011-001/303
(BHAWSINGHPURA)
|
1725005011NRG24170620230077556
|
18/06/2023
|
vikram
|
1725005011WL007074
|
vikram
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-011-001/308
(BHAWSINGHPURA)
|
1725005011NRG24170620230077558
|
18/06/2023
|
RAMPRASAD REVARAM
|
1725005011WL007074
|
RAMPRASAD REVARAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514592137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KHANDWA
|
MP-25-005-011-001/308
(BHAWSINGHPURA)
|
1725005011NRG24170620230077557
|
18/06/2023
|
RAMPRASAD REVARAM
|
1725005011WL007074
|
RAMPRASAD REVARAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
RAMPRASADREVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-011-001/308
(BHAWSINGHPURA)
|
1725005011NRG24170620230077559
|
18/06/2023
|
SUNIL
|
1725005011WL007074
|
SUNIL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-011-001/308-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077560
|
18/06/2023
|
MANIL
|
1725005011WL007074
|
MANIL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
MANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-011-001/31
(BHAWSINGHPURA)
|
1725005011NRG24170620230077562
|
18/06/2023
|
VINITA BAI
|
1725005011WL007074
|
VINITA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
VINITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-011-001/325
(BHAWSINGHPURA)
|
1725005011NRG24170620230077566
|
18/06/2023
|
SALIK RAM
|
1725005011WL007074
|
SALIK RAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
SALIKRAM
|
BANK OF BARODA(606985)
|
|
66
|
KHANDWA
|
MP-25-005-011-001/325
(BHAWSINGHPURA)
|
1725005011NRG24170620230077567
|
18/06/2023
|
SANTOSHI BAI
|
1725005011WL007074
|
SANTOSHI BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-011-001/33
(BHAWSINGHPURA)
|
1725005011NRG24170620230077569
|
18/06/2023
|
PAWAN
|
1725005011WL007074
|
PAWAN
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592137
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-011-001/33
(BHAWSINGHPURA)
|
1725005011NRG24170620230077568
|
18/06/2023
|
SUBHADRA BAI
|
1725005011WL007074
|
SUBHADRA BAI
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592137
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-011-001/45
(BHAWSINGHPURA)
|
1725005011NRG24170620230077577
|
18/06/2023
|
BASU BAI
|
1725005011WL007074
|
BASU BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
BASUBAI
|
INDIAN BANK(607105)
|
|
70
|
KHANDWA
|
MP-25-005-011-001/47
(BHAWSINGHPURA)
|
1725005011NRG24170620230077580
|
18/06/2023
|
ASHA BHAI
|
1725005011WL007074
|
ASHA BHAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
ASHABHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-011-001/47
(BHAWSINGHPURA)
|
1725005011NRG24170620230077579
|
18/06/2023
|
raysing chajju
|
1725005011WL007074
|
raysing chajju
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
raysingchajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-011-001/49
(BHAWSINGHPURA)
|
1725005011NRG24170620230077582
|
18/06/2023
|
HARAK CHAND
|
1725005011WL007074
|
HARAK CHAND
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592137
|
|
HARAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-011-001/49
(BHAWSINGHPURA)
|
1725005011NRG24170620230077583
|
18/06/2023
|
URMILA
|
1725005011WL007074
|
URMILA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-011-001/60
(BHAWSINGHPURA)
|
1725005011NRG24170620230077586
|
18/06/2023
|
suman bai
|
1725005011WL007074
|
suman bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-011-001/67
(BHAWSINGHPURA)
|
1725005011NRG24170620230077588
|
18/06/2023
|
kadwa tikam
|
1725005011WL007074
|
kadwa tikam
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
kadwatikam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-011-001/67
(BHAWSINGHPURA)
|
1725005011NRG24170620230077587
|
18/06/2023
|
santosh bai
|
1725005011WL007074
|
santosh bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-011-001/70
(BHAWSINGHPURA)
|
1725005011NRG24170620230077590
|
18/06/2023
|
SAROJ BAI
|
1725005011WL007074
|
SAROJ BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-011-001/71
(BHAWSINGHPURA)
|
1725005011NRG24170620230077591
|
18/06/2023
|
TUMER SINGH CHAJJU
|
1725005011WL007074
|
TUMER SINGH CHAJJU
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
TUMERSINGHCHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-011-001/85
(BHAWSINGHPURA)
|
1725005011NRG24170620230077592
|
18/06/2023
|
uma bai
|
1725005011WL007074
|
uma bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-011-001/89-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077594
|
18/06/2023
|
ARUN NANA
|
1725005011WL007074
|
ARUN NANA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
ARUNNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-011-001/89-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077595
|
18/06/2023
|
RATNA
|
1725005011WL007074
|
RATNA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
RATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-011-001/98
(BHAWSINGHPURA)
|
1725005011NRG24170620230077596
|
18/06/2023
|
MUKHRAM MANGLIYA
|
1725005011WL007074
|
MUKHRAM MANGLIYA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
MUKHRAMMANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANDWA
|
MP-25-005-011-001/98-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077598
|
18/06/2023
|
SANGITA
|
1725005011WL007074
|
SANGITA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-011-001/98-B
(BHAWSINGHPURA)
|
1725005011NRG24170620230077600
|
18/06/2023
|
ANITABAI SURESH
|
1725005011WL007074
|
ANITABAI SURESH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
ANITABAISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-011-001/99
(BHAWSINGHPURA)
|
1725005011NRG24170620230077601
|
18/06/2023
|
ANITA
|
1725005011WL007074
|
ANITA
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592137
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
86
|
KHANDWA
|
MP-25-005-011-001/274
(BHAWSINGHPURA)
|
1725005011NRG24170620230077551
|
18/06/2023
|
RAKESH OMKAR
|
1725005011WL007074
|
RAKESH OMKAR
|
00697
|
BKID0MG0454
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
RAKESHOMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KHANDWA
|
MP-25-005-011-001/171
(BHAWSINGHPURA)
|
1725005011NRG24170620230077514
|
18/06/2023
|
MANISH
|
1725005011WL007074
|
MANISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-011-001/197
(BHAWSINGHPURA)
|
1725005011NRG24170620230077524
|
18/06/2023
|
harakchand kaluram
|
1725005011WL007074
|
harakchand kaluram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592137
|
|
harakchandkaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-011-001/197
(BHAWSINGHPURA)
|
1725005011NRG24170620230077525
|
18/06/2023
|
SUNITA
|
1725005011WL007074
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-011-001/203
(BHAWSINGHPURA)
|
1725005011NRG24170620230077529
|
18/06/2023
|
BHAGWATI
|
1725005011WL007074
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANDWA
|
MP-25-005-011-001/208-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077530
|
18/06/2023
|
VANDNA VINOD
|
1725005011WL007074
|
VANDNA VINOD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
VANDNAVINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-011-001/209
(BHAWSINGHPURA)
|
1725005011NRG24170620230077531
|
18/06/2023
|
shailendra
|
1725005011WL007074
|
shailendra
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592137
|
|
shailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-011-001/217
(BHAWSINGHPURA)
|
1725005011NRG24170620230077532
|
18/06/2023
|
NIRMALA
|
1725005011WL007074
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592137
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-011-001/229
(BHAWSINGHPURA)
|
1725005011NRG24170620230077535
|
18/06/2023
|
sewakram omkar
|
1725005011WL007074
|
sewakram omkar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
sewakramomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-011-001/233-B
(BHAWSINGHPURA)
|
1725005011NRG24170620230077540
|
18/06/2023
|
BHARAT SINGH
|
1725005011WL007074
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-011-001/233-B
(BHAWSINGHPURA)
|
1725005011NRG24170620230077541
|
18/06/2023
|
SANTOSH
|
1725005011WL007074
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-011-001/258
(BHAWSINGHPURA)
|
1725005011NRG24170620230077547
|
18/06/2023
|
DEEPAK
|
1725005011WL007074
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592137
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
98
|
KHANDWA
|
MP-25-005-011-001/324
(BHAWSINGHPURA)
|
1725005011NRG24170620230077564
|
18/06/2023
|
sanju bai
|
1725005011WL007074
|
sanju bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-011-001/324
(BHAWSINGHPURA)
|
1725005011NRG24170620230077565
|
18/06/2023
|
surbhi
|
1725005011WL007074
|
surbhi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
surbhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-011-001/324
(BHAWSINGHPURA)
|
1725005011NRG24170620230077563
|
18/06/2023
|
TILOKCHAND
|
1725005011WL007074
|
TILOKCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
TILOKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-011-001/346
(BHAWSINGHPURA)
|
1725005011NRG24170620230077572
|
18/06/2023
|
RAJU
|
1725005011WL007074
|
RAJU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-011-001/346
(BHAWSINGHPURA)
|
1725005011NRG24170620230077573
|
18/06/2023
|
SANGITA
|
1725005011WL007074
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-011-001/365-A
(BHAWSINGHPURA)
|
1725005011NRG24170620230077575
|
18/06/2023
|
KUNNU BAI
|
1725005011WL007074
|
KUNNU BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
KUNNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-011-001/382
(BHAWSINGHPURA)
|
1725005011NRG24170620230077576
|
18/06/2023
|
ANUSUIYA BAI
|
1725005011WL007074
|
ANUSUIYA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-011-001/45
(BHAWSINGHPURA)
|
1725005011NRG24170620230077578
|
18/06/2023
|
DEEPIKA
|
1725005011WL007074
|
DEEPIKA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
DEEPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-011-001/47
(BHAWSINGHPURA)
|
1725005011NRG24170620230077581
|
18/06/2023
|
USHA
|
1725005011WL007074
|
USHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-011-001/67
(BHAWSINGHPURA)
|
1725005011NRG24170620230077589
|
18/06/2023
|
USHA
|
1725005011WL007074
|
USHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-011-001/98
(BHAWSINGHPURA)
|
1725005011NRG24170620230077597
|
18/06/2023
|
Girja bai
|
1725005011WL007074
|
Girja bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514592137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KHANDWA
|
MP-25-005-011-001/98-B
(BHAWSINGHPURA)
|
1725005011NRG24170620230077599
|
18/06/2023
|
SURESH
|
1725005011WL007074
|
SURESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592137
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126191
|
126191
|
|
|
|
|
|
|
|