|
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
|
PANDHANA
|
MP-25-007-041-001/36
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060113
|
12/06/2023
|
Chinta Bai
|
1725007WL005880
|
Chinta Bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
ChintaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-001-001/129
(AMBAPAT)
|
1725007001NRG24120620230060680
|
12/06/2023
|
SADASHIV JAYRAM
|
1725007001WL005891
|
SADASHIV JAYRAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SADASHIVJAYRAM
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-001-001/148
(AMBAPAT)
|
1725007001NRG24120620230060681
|
12/06/2023
|
BASANT DEVRAM
|
1725007001WL005891
|
BASANT DEVRAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BASANTDEVRAM
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-001-001/15
(AMBAPAT)
|
1725007001NRG24120620230060782
|
12/06/2023
|
Rampiyaribai
|
1725007001WL005903
|
Rampiyaribai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Rampiyaribai
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-001-001/210-A
(AMBAPAT)
|
1725007001NRG24120620230060783
|
12/06/2023
|
Shujata chourey
|
1725007001WL005903
|
Shujata chourey
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Shujatachourey
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-001-001/51
(AMBAPAT)
|
1725007001NRG24120620230060784
|
12/06/2023
|
KALU
|
1725007001WL005903
|
KALU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
KALU
|
BANK OF INDIA(508505)
|
|
7
|
PANDHANA
|
MP-25-007-001-001/51
(AMBAPAT)
|
1725007001NRG24120620230060785
|
12/06/2023
|
Mangibai
|
1725007001WL005903
|
Mangibai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-001-001/70
(AMBAPAT)
|
1725007001NRG24120620230060683
|
12/06/2023
|
Laxmibai
|
1725007001WL005891
|
Laxmibai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-001-001/70
(AMBAPAT)
|
1725007001NRG24120620230060682
|
12/06/2023
|
NANU SUKIYA
|
1725007001WL005891
|
NANU SUKIYA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
NANUSUKIYA
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-001-001/72-A
(AMBAPAT)
|
1725007001NRG24120620230060686
|
12/06/2023
|
Rekhabai
|
1725007001WL005892
|
Rekhabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHANA
|
MP-25-007-001-001/881
(AMBAPAT)
|
1725007001NRG24120620230060768
|
12/06/2023
|
Aashabai
|
1725007001WL005900
|
Aashabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Aashabai
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-001-002/114-B
(AMBAPAT)
|
1725007001NRG24120620230060792
|
12/06/2023
|
ASHOK.DEVCHAND
|
1725007001WL005906
|
ASHOK.DEVCHAND
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
ASHOK.DEVCHAND
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-001-002/114-B
(AMBAPAT)
|
1725007001NRG24120620230060793
|
12/06/2023
|
CHAYA BAI
|
1725007001WL005906
|
CHAYA BAI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
CHAYABAI
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-001-002/119
(AMBAPAT)
|
1725007001NRG24120620230060771
|
12/06/2023
|
Sunita
|
1725007001WL005901
|
Sunita
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-001-002/123
(AMBAPAT)
|
1725007001NRG24120620230060736
|
12/06/2023
|
Babita
|
1725007001WL005894
|
Babita
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Babita
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-001-002/123
(AMBAPAT)
|
1725007001NRG24120620230060734
|
12/06/2023
|
Karan
|
1725007001WL005894
|
Karan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Karan
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-001-002/123
(AMBAPAT)
|
1725007001NRG24120620230060735
|
12/06/2023
|
Subhash
|
1725007001WL005894
|
Subhash
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-001-002/129
(AMBAPAT)
|
1725007001NRG24120620230060772
|
12/06/2023
|
GULABCHAND SITARAM
|
1725007001WL005901
|
GULABCHAND SITARAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
GULABCHANDSITARAM
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-001-002/142
(AMBAPAT)
|
1725007001NRG24120620230060737
|
12/06/2023
|
Harnarayan
|
1725007001WL005894
|
Harnarayan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Harnarayan
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-001-002/142
(AMBAPAT)
|
1725007001NRG24120620230060738
|
12/06/2023
|
Jeevan bai
|
1725007001WL005894
|
Jeevan bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Jeevanbai
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-001-002/150
(AMBAPAT)
|
1725007001NRG24120620230060786
|
12/06/2023
|
BHOLARAM HARAKCHAND
|
1725007001WL005903
|
BHOLARAM HARAKCHAND
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BHOLARAMHARAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANDHANA
|
MP-25-007-001-002/164
(AMBAPAT)
|
1725007001NRG24120620230060740
|
12/06/2023
|
Mayabai
|
1725007001WL005894
|
Mayabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-001-002/164
(AMBAPAT)
|
1725007001NRG24120620230060742
|
12/06/2023
|
Sapana
|
1725007001WL005894
|
Sapana
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Sapana
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-001-002/18
(AMBAPAT)
|
1725007001NRG24120620230060796
|
12/06/2023
|
YADHUNAND JAMNALAL
|
1725007001WL005908
|
YADHUNAND JAMNALAL
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
YADHUNANDJAMNALAL
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-001-002/220
(AMBAPAT)
|
1725007001NRG24120620230060795
|
12/06/2023
|
basant mangtya
|
1725007001WL005907
|
basant mangtya
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
16/06/2023
|
|
383879441
|
|
basantmangtya
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-001-002/287
(AMBAPAT)
|
1725007001NRG24120620230060770
|
12/06/2023
|
Bhagwandas
|
1725007001WL005900
|
Bhagwandas
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Bhagwandas
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-001-002/35
(AMBAPAT)
|
1725007001NRG24120620230060687
|
12/06/2023
|
Resambai
|
1725007001WL005892
|
Resambai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Resambai
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-001-002/35
(AMBAPAT)
|
1725007001NRG24120620230060688
|
12/06/2023
|
Sanjay
|
1725007001WL005892
|
Sanjay
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-001-002/43
(AMBAPAT)
|
1725007001NRG24120620230060777
|
12/06/2023
|
ANJALI
|
1725007001WL005901
|
ANJALI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-001-002/43
(AMBAPAT)
|
1725007001NRG24120620230060776
|
12/06/2023
|
MADHUSHUDHAN
|
1725007001WL005901
|
MADHUSHUDHAN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MADHUSHUDHAN
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-001-002/43
(AMBAPAT)
|
1725007001NRG24120620230060774
|
12/06/2023
|
SHANTILAL RUPCHAND
|
1725007001WL005901
|
SHANTILAL RUPCHAND
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SHANTILALRUPCHAND
|
BANK OF INDIA(508505)
|
|
32
|
PANDHANA
|
MP-25-007-001-002/97
(AMBAPAT)
|
1725007001NRG24120620230060798
|
12/06/2023
|
Shushitabai
|
1725007001WL005908
|
Shushitabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Shushitabai
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-032-001/823-A
(GUDIKHEDA RAIYAT)
|
1725007000NRG24120620230059560
|
12/06/2023
|
suresh gulabchand
|
1725007WL005868
|
suresh gulabchand
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
sureshgulabchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
34
|
PANDHANA
|
MP-25-007-041-001/210-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060080
|
12/06/2023
|
magla
|
1725007WL005880
|
magla
|
00048
|
BKID0009529
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
magla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
PANDHANA
|
MP-25-007-029-001/331
(GHATIKHAS)
|
1725007000NRG24120620230060347
|
12/06/2023
|
bhagwati dongersing
|
1725007WL005882
|
bhagwati dongersing
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
bhagwatidongersing
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHANA
|
MP-25-007-029-001/343
(GHATIKHAS)
|
1725007000NRG24120620230060361
|
12/06/2023
|
bharti
|
1725007WL005882
|
bharti
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
bharti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHANA
|
MP-25-007-029-001/343
(GHATIKHAS)
|
1725007000NRG24120620230060360
|
12/06/2023
|
GAJARU
|
1725007WL005882
|
GAJARU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
GAJARU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHANA
|
MP-25-007-029-001/343
(GHATIKHAS)
|
1725007000NRG24120620230060359
|
12/06/2023
|
LUKABAI
|
1725007WL005882
|
LUKABAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
LUKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHANA
|
MP-25-007-029-001/39-A
(GHATIKHAS)
|
1725007000NRG24120620230060389
|
12/06/2023
|
SUNIL
|
1725007WL005882
|
SUNIL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANDHANA
|
MP-25-007-029-001/393
(GHATIKHAS)
|
1725007000NRG24120620230060392
|
12/06/2023
|
Hamer sardarsing
|
1725007WL005882
|
Hamer sardarsing
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Hamersardarsing
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHANA
|
MP-25-007-029-001/414
(GHATIKHAS)
|
1725007000NRG24120620230060403
|
12/06/2023
|
BASU BAI
|
1725007WL005882
|
BASU BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BASUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHANA
|
MP-25-007-029-001/419-A
(GHATIKHAS)
|
1725007000NRG24120620230060408
|
12/06/2023
|
Ravindra
|
1725007WL005882
|
Ravindra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PANDHANA
|
MP-25-007-029-001/424
(GHATIKHAS)
|
1725007000NRG24120620230060418
|
12/06/2023
|
RESAM BAI
|
1725007WL005882
|
RESAM BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
RESAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHANA
|
MP-25-007-029-001/437
(GHATIKHAS)
|
1725007000NRG24120620230060420
|
12/06/2023
|
JHIBI BAI
|
1725007WL005882
|
JHIBI BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
JHIBIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHANA
|
MP-25-007-029-001/46
(GHATIKHAS)
|
1725007000NRG24120620230060423
|
12/06/2023
|
NIMA BAI
|
1725007WL005882
|
NIMA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
NIMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHANA
|
MP-25-007-029-001/46
(GHATIKHAS)
|
1725007000NRG24120620230060422
|
12/06/2023
|
SHYAMLAL RAMLAL
|
1725007WL005882
|
SHYAMLAL RAMLAL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SHYAMLALRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHANA
|
MP-25-007-029-001/49
(GHATIKHAS)
|
1725007000NRG24120620230060429
|
12/06/2023
|
vijay
|
1725007WL005882
|
vijay
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHANA
|
MP-25-007-029-001/51
(GHATIKHAS)
|
1725007000NRG24120620230060432
|
12/06/2023
|
AANIL
|
1725007WL005882
|
AANIL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
AANIL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHANA
|
MP-25-007-029-001/52
(GHATIKHAS)
|
1725007000NRG24120620230060433
|
12/06/2023
|
BANSHI
|
1725007WL005882
|
BANSHI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHANA
|
MP-25-007-029-001/56
(GHATIKHAS)
|
1725007000NRG24120620230060439
|
12/06/2023
|
BHURI BAI
|
1725007WL005882
|
BHURI BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BHURIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHANA
|
MP-25-007-029-001/65
(GHATIKHAS)
|
1725007000NRG24120620230060452
|
12/06/2023
|
sangita bhimsing
|
1725007WL005882
|
sangita bhimsing
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
sangitabhimsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANDHANA
|
MP-25-007-029-001/73-A
(GHATIKHAS)
|
1725007000NRG24120620230060462
|
12/06/2023
|
hansha
|
1725007WL005882
|
hansha
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
hansha
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHANA
|
MP-25-007-029-001/73-A
(GHATIKHAS)
|
1725007000NRG24120620230060461
|
12/06/2023
|
punam
|
1725007WL005882
|
punam
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHANA
|
MP-25-007-029-001/78
(GHATIKHAS)
|
1725007000NRG24120620230060468
|
12/06/2023
|
BIRAJ BAI SHANTILAL
|
1725007WL005882
|
BIRAJ BAI SHANTILAL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BIRAJBAISHANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHANA
|
MP-25-007-029-001/78
(GHATIKHAS)
|
1725007000NRG24120620230060467
|
12/06/2023
|
Santilal
|
1725007WL005882
|
Santilal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Santilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANDHANA
|
MP-25-007-029-001/79
(GHATIKHAS)
|
1725007000NRG24120620230060470
|
12/06/2023
|
ajay dilawar
|
1725007WL005882
|
ajay dilawar
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
ajaydilawar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHANA
|
MP-25-007-029-001/85
(GHATIKHAS)
|
1725007000NRG24120620230060477
|
12/06/2023
|
CHINTA BAI
|
1725007WL005882
|
CHINTA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
CHINTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PANDHANA
|
MP-25-007-029-001/86
(GHATIKHAS)
|
1725007000NRG24120620230060481
|
12/06/2023
|
MEWA BAI TILOKCHAND
|
1725007WL005882
|
MEWA BAI TILOKCHAND
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MEWABAITILOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHANA
|
MP-25-007-029-001/89
(GHATIKHAS)
|
1725007000NRG24120620230060485
|
12/06/2023
|
KANCHAN BAI
|
1725007WL005882
|
KANCHAN BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
KANCHANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHANA
|
MP-25-007-029-001/96
(GHATIKHAS)
|
1725007000NRG24120620230060493
|
12/06/2023
|
NIMA BAI
|
1725007WL005882
|
NIMA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
NIMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHANA
|
MP-25-007-029-001/96
(GHATIKHAS)
|
1725007000NRG24120620230060494
|
12/06/2023
|
SONA BAI JITEND
|
1725007WL005882
|
SONA BAI JITEND
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SONABAIJITEND
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHANA
|
MP-25-007-041-001/100-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060044
|
12/06/2023
|
Arjuna
|
1725007WL005880
|
Arjuna
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
Arjuna
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHANA
|
MP-25-007-041-001/100-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060045
|
12/06/2023
|
bharti
|
1725007WL005880
|
bharti
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
bharti
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHANA
|
MP-25-007-041-001/106
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060049
|
12/06/2023
|
BASANTI BAI KISHAN
|
1725007WL005880
|
BASANTI BAI KISHAN
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
BASANTIBAIKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHANA
|
MP-25-007-041-001/139
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060062
|
12/06/2023
|
DUWARKEE BAI
|
1725007WL005880
|
DUWARKEE BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
DUWARKEEBAI
|
INDUSIND BANK(607189)
|
|
66
|
PANDHANA
|
MP-25-007-041-001/177
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060072
|
12/06/2023
|
Sumanbai
|
1725007WL005880
|
Sumanbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHANA
|
MP-25-007-041-001/206
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060076
|
12/06/2023
|
RUKHAMANI
|
1725007WL005880
|
RUKHAMANI
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
RUKHAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHANA
|
MP-25-007-041-001/250
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060086
|
12/06/2023
|
maya
|
1725007WL005880
|
maya
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHANA
|
MP-25-007-041-001/325-B
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060106
|
12/06/2023
|
Govind
|
1725007WL005880
|
Govind
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Govind
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
70
|
PANDHANA
|
MP-25-007-020-002/37
(CHANDPUR)
|
1725007020NRG24120620230060035
|
12/06/2023
|
SUMARIYA RAVLYA
|
1725007020WL005878
|
SUMARIYA RAVLYA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SUMARIYARAVLYA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHANA
|
MP-25-007-020-002/85
(CHANDPUR)
|
1725007020NRG24120620230060036
|
12/06/2023
|
GAMRIYA RAVLYA
|
1725007020WL005878
|
GAMRIYA RAVLYA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
GAMRIYARAVLYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
PANDHANA
|
MP-25-007-020-003/133
(CHANDPUR)
|
1725007020NRG24120620230059877
|
12/06/2023
|
RAMOBAI MOTILAL
|
1725007020WL005876
|
RAMOBAI MOTILAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
RAMOBAIMOTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHANA
|
MP-25-007-032-001/106-A
(GUDIKHEDA RAIYAT)
|
1725007000NRG24120620230059550
|
12/06/2023
|
sayara bee rafik shah
|
1725007WL005867
|
sayara bee rafik shah
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
sayarabeerafikshah
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHANA
|
MP-25-007-032-001/322
(GUDIKHEDA RAIYAT)
|
1725007000NRG24120620230059555
|
12/06/2023
|
RAJU SUKHRAM
|
1725007WL005868
|
RAJU SUKHRAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
RAJUSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHANA
|
MP-25-007-032-001/462
(GUDIKHEDA RAIYAT)
|
1725007000NRG24120620230059551
|
12/06/2023
|
NANDKISHORE
|
1725007WL005867
|
NANDKISHORE
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
NANDKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PANDHANA
|
MP-25-007-032-001/834
(GUDIKHEDA RAIYAT)
|
1725007000NRG24120620230059553
|
12/06/2023
|
Nilesh
|
1725007WL005867
|
Nilesh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHANA
|
MP-25-007-032-001/898
(GUDIKHEDA RAIYAT)
|
1725007000NRG24120620230059806
|
12/06/2023
|
GULREENA BANO
|
1725007WL005873
|
GULREENA BANO
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
GULREENABANO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
78
|
PANDHANA
|
MP-25-007-001-002/73
(AMBAPAT)
|
1725007001NRG24120620230060778
|
12/06/2023
|
Sadanand
|
1725007001WL005901
|
Sadanand
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Sadanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PANDHANA
|
MP-25-007-029-001/40
(GHATIKHAS)
|
1725007000NRG24120620230060397
|
12/06/2023
|
sunita bai
|
1725007WL005882
|
sunita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANDHANA
|
MP-25-007-029-001/584
(GHATIKHAS)
|
1725007000NRG24120620230060441
|
12/06/2023
|
Ramesh
|
1725007WL005882
|
Ramesh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANDHANA
|
MP-25-007-029-001/589
(GHATIKHAS)
|
1725007000NRG24120620230060446
|
12/06/2023
|
manisha
|
1725007WL005882
|
manisha
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANDHANA
|
MP-25-007-029-001/85-A
(GHATIKHAS)
|
1725007000NRG24120620230060478
|
12/06/2023
|
BABU
|
1725007WL005882
|
BABU
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BABU
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHANA
|
MP-25-007-041-001/139-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060063
|
12/06/2023
|
dilip
|
1725007WL005880
|
dilip
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDHANA
|
MP-25-007-041-001/283
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060096
|
12/06/2023
|
kali bai
|
1725007WL005880
|
kali bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANDHANA
|
MP-25-007-041-001/330-B
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060110
|
12/06/2023
|
Anita
|
1725007WL005880
|
Anita
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
86
|
PANDHANA
|
MP-25-007-041-001/250
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060087
|
12/06/2023
|
Mukesh Bhil
|
1725007WL005880
|
Mukesh Bhil
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MukeshBhil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
PANDHANA
|
MP-25-007-029-001/35
(GHATIKHAS)
|
1725007000NRG24120620230060370
|
12/06/2023
|
mangu
|
1725007WL005882
|
mangu
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
mangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PANDHANA
|
MP-25-007-029-001/368-A
(GHATIKHAS)
|
1725007000NRG24120620230060381
|
12/06/2023
|
GURLI BAI
|
1725007WL005882
|
GURLI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
GURLIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANDHANA
|
MP-25-007-029-001/389
(GHATIKHAS)
|
1725007000NRG24120620230060388
|
12/06/2023
|
Aantu bai
|
1725007WL005882
|
Aantu bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Aantubai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHANA
|
MP-25-007-029-001/393
(GHATIKHAS)
|
1725007000NRG24120620230060391
|
12/06/2023
|
sardar dudla
|
1725007WL005882
|
sardar dudla
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
sardardudla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PANDHANA
|
MP-25-007-029-001/420-A
(GHATIKHAS)
|
1725007000NRG24120620230060411
|
12/06/2023
|
Savitri bai
|
1725007WL005882
|
Savitri bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Savitribai
|
IDFC BANK LIMITED(608117)
|
|
92
|
PANDHANA
|
MP-25-007-029-001/55
(GHATIKHAS)
|
1725007000NRG24120620230060435
|
12/06/2023
|
MAHIPAL DAGDU
|
1725007WL005882
|
MAHIPAL DAGDU
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MAHIPALDAGDU
|
IDFC BANK LIMITED(608117)
|
|
93
|
PANDHANA
|
MP-25-007-029-001/55-A
(GHATIKHAS)
|
1725007000NRG24120620230060438
|
12/06/2023
|
Ranu bai
|
1725007WL005882
|
Ranu bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Ranubai
|
IDFC BANK LIMITED(608117)
|
|
94
|
PANDHANA
|
MP-25-007-029-001/92
(GHATIKHAS)
|
1725007000NRG24120620230060490
|
12/06/2023
|
manisha bai
|
1725007WL005882
|
manisha bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
manishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PANDHANA
|
MP-25-007-041-001/101-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060047
|
12/06/2023
|
Mithun
|
1725007WL005880
|
Mithun
|
00666
|
IDFB0041303
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
Mithun
|
IDFC BANK LIMITED(608117)
|
|
96
|
PANDHANA
|
MP-25-007-041-001/178
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060074
|
12/06/2023
|
Sushila bai
|
1725007WL005880
|
Sushila bai
|
00666
|
IDFB0041303
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
Sushilabai
|
IDFC BANK LIMITED(608117)
|
|
97
|
PANDHANA
|
MP-25-007-041-001/256-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060090
|
12/06/2023
|
salita
|
1725007WL005880
|
salita
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
salita
|
IDFC BANK LIMITED(608117)
|
|
98
|
PANDHANA
|
MP-25-007-041-001/285-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060100
|
12/06/2023
|
Usha bsi
|
1725007WL005880
|
Usha bsi
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Ushabsi
|
IDFC BANK LIMITED(608117)
|
|
99
|
PANDHANA
|
MP-25-007-041-001/287
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060102
|
12/06/2023
|
sukma bai
|
1725007WL005880
|
sukma bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
sukmabai
|
IDFC BANK LIMITED(608117)
|
|
100
|
PANDHANA
|
MP-25-007-041-001/327
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060107
|
12/06/2023
|
Sati bai
|
1725007WL005880
|
Sati bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Satibai
|
IDFC BANK LIMITED(608117)
|
|
101
|
PANDHANA
|
MP-25-007-041-001/330
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060108
|
12/06/2023
|
raju bai
|
1725007WL005880
|
raju bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
rajubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
102
|
PANDHANA
|
MP-25-007-029-001/355-C
(GHATIKHAS)
|
1725007000NRG24120620230060375
|
12/06/2023
|
Dasrath
|
1725007WL005882
|
Dasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PANDHANA
|
MP-25-007-029-001/40
(GHATIKHAS)
|
1725007000NRG24120620230060396
|
12/06/2023
|
KAMLI BAI
|
1725007WL005882
|
KAMLI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
KAMLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PANDHANA
|
MP-25-007-029-001/47
(GHATIKHAS)
|
1725007000NRG24120620230060424
|
12/06/2023
|
Anar singh
|
1725007WL005882
|
Anar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PANDHANA
|
MP-25-007-029-001/62
(GHATIKHAS)
|
1725007000NRG24120620230060449
|
12/06/2023
|
SANTARA BAI SHANTILAL
|
1725007WL005882
|
SANTARA BAI SHANTILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SANTARABAISHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PANDHANA
|
MP-25-007-029-001/82-A
(GHATIKHAS)
|
1725007000NRG24120620230060472
|
12/06/2023
|
mukesh
|
1725007WL005882
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PANDHANA
|
MP-25-007-029-001/82-A
(GHATIKHAS)
|
1725007000NRG24120620230060473
|
12/06/2023
|
radha
|
1725007WL005882
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
108
|
PANDHANA
|
MP-25-007-029-001/98-A
(GHATIKHAS)
|
1725007000NRG24120620230060496
|
12/06/2023
|
Chayani bai
|
1725007WL005882
|
Chayani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Chayanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PANDHANA
|
MP-25-007-029-001/98-A
(GHATIKHAS)
|
1725007000NRG24120620230060495
|
12/06/2023
|
Mangtiya
|
1725007WL005882
|
Mangtiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Mangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
PANDHANA
|
MP-25-007-029-001/326
(GHATIKHAS)
|
1725007000NRG24120620230060343
|
12/06/2023
|
JAIMAL GULSING
|
1725007WL005882
|
JAIMAL GULSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
JAIMALGULSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANDHANA
|
MP-25-007-029-001/331
(GHATIKHAS)
|
1725007000NRG24120620230060346
|
12/06/2023
|
DONGARSING
|
1725007WL005882
|
DONGARSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
DONGARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PANDHANA
|
MP-25-007-029-001/333
(GHATIKHAS)
|
1725007000NRG24120620230060348
|
12/06/2023
|
RUKHMANI BAI
|
1725007WL005882
|
RUKHMANI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
RUKHMANIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
113
|
PANDHANA
|
MP-25-007-029-001/335
(GHATIKHAS)
|
1725007000NRG24120620230060350
|
12/06/2023
|
BHASHAN
|
1725007WL005882
|
BHASHAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BHASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PANDHANA
|
MP-25-007-029-001/335
(GHATIKHAS)
|
1725007000NRG24120620230060349
|
12/06/2023
|
MAMTA BAI BHASHAN
|
1725007WL005882
|
MAMTA BAI BHASHAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MAMTABAIBHASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PANDHANA
|
MP-25-007-029-001/337
(GHATIKHAS)
|
1725007000NRG24120620230060351
|
12/06/2023
|
BHUKA BAI
|
1725007WL005882
|
BHUKA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BHUKABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PANDHANA
|
MP-25-007-029-001/339-A
(GHATIKHAS)
|
1725007000NRG24120620230060352
|
12/06/2023
|
LAKHA
|
1725007WL005882
|
LAKHA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
LAKHA
|
IDFC BANK LIMITED(608117)
|
|
117
|
PANDHANA
|
MP-25-007-029-001/341
(GHATIKHAS)
|
1725007000NRG24120620230060355
|
12/06/2023
|
raksha indrapal
|
1725007WL005882
|
raksha indrapal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
rakshaindrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PANDHANA
|
MP-25-007-029-001/342-B
(GHATIKHAS)
|
1725007000NRG24120620230060358
|
12/06/2023
|
Kunti bai
|
1725007WL005882
|
Kunti bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PANDHANA
|
MP-25-007-029-001/346
(GHATIKHAS)
|
1725007000NRG24120620230060362
|
12/06/2023
|
DINESH
|
1725007WL005882
|
DINESH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PANDHANA
|
MP-25-007-029-001/346
(GHATIKHAS)
|
1725007000NRG24120620230060364
|
12/06/2023
|
GOKUL SUPDU
|
1725007WL005882
|
GOKUL SUPDU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
GOKULSUPDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PANDHANA
|
MP-25-007-029-001/346
(GHATIKHAS)
|
1725007000NRG24120620230060363
|
12/06/2023
|
MANJU BAI DINESH
|
1725007WL005882
|
MANJU BAI DINESH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MANJUBAIDINESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
PANDHANA
|
MP-25-007-029-001/346
(GHATIKHAS)
|
1725007000NRG24120620230060365
|
12/06/2023
|
SAPNA
|
1725007WL005882
|
SAPNA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SAPNA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
123
|
PANDHANA
|
MP-25-007-029-001/347
(GHATIKHAS)
|
1725007000NRG24120620230060366
|
12/06/2023
|
BENIRAM GOTIYA
|
1725007WL005882
|
BENIRAM GOTIYA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BENIRAMGOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PANDHANA
|
MP-25-007-029-001/35
(GHATIKHAS)
|
1725007000NRG24120620230060369
|
12/06/2023
|
ANARSINGH LALSINGH
|
1725007WL005882
|
ANARSINGH LALSINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
ANARSINGHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANDHANA
|
MP-25-007-029-001/354
(GHATIKHAS)
|
1725007000NRG24120620230060373
|
12/06/2023
|
DHARMENDRA JIVAN
|
1725007WL005882
|
DHARMENDRA JIVAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
DHARMENDRAJIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PANDHANA
|
MP-25-007-029-001/354
(GHATIKHAS)
|
1725007000NRG24120620230060372
|
12/06/2023
|
KALU
|
1725007WL005882
|
KALU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHANA
|
MP-25-007-029-001/354
(GHATIKHAS)
|
1725007000NRG24120620230060371
|
12/06/2023
|
MATHARA
|
1725007WL005882
|
MATHARA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MATHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANDHANA
|
MP-25-007-029-001/355
(GHATIKHAS)
|
1725007000NRG24120620230060374
|
12/06/2023
|
YASHAVANT
|
1725007WL005882
|
YASHAVANT
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
YASHAVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANDHANA
|
MP-25-007-029-001/358
(GHATIKHAS)
|
1725007000NRG24120620230060377
|
12/06/2023
|
MUKESH
|
1725007WL005882
|
MUKESH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PANDHANA
|
MP-25-007-029-001/363
(GHATIKHAS)
|
1725007000NRG24120620230060378
|
12/06/2023
|
NANDRAM SITARAM
|
1725007WL005882
|
NANDRAM SITARAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
NANDRAMSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PANDHANA
|
MP-25-007-029-001/366
(GHATIKHAS)
|
1725007000NRG24120620230060380
|
12/06/2023
|
GANGA BAI BADAN
|
1725007WL005882
|
GANGA BAI BADAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
GANGABAIBADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PANDHANA
|
MP-25-007-029-001/374-A
(GHATIKHAS)
|
1725007000NRG24120620230060382
|
12/06/2023
|
Shiva
|
1725007WL005882
|
Shiva
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Shiva
|
BANK OF INDIA(508505)
|
|
133
|
PANDHANA
|
MP-25-007-029-001/379
(GHATIKHAS)
|
1725007000NRG24120620230060384
|
12/06/2023
|
manju nawal
|
1725007WL005882
|
manju nawal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
manjunawal
|
IDFC BANK LIMITED(608117)
|
|
134
|
PANDHANA
|
MP-25-007-029-001/379
(GHATIKHAS)
|
1725007000NRG24120620230060383
|
12/06/2023
|
nawalsing
|
1725007WL005882
|
nawalsing
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
nawalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PANDHANA
|
MP-25-007-029-001/380
(GHATIKHAS)
|
1725007000NRG24120620230060386
|
12/06/2023
|
kiran bai
|
1725007WL005882
|
kiran bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PANDHANA
|
MP-25-007-029-001/380
(GHATIKHAS)
|
1725007000NRG24120620230060385
|
12/06/2023
|
NANDU BHAGWAN
|
1725007WL005882
|
NANDU BHAGWAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
NANDUBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHANA
|
MP-25-007-029-001/389
(GHATIKHAS)
|
1725007000NRG24120620230060387
|
12/06/2023
|
LAXMIBAI KAILASH
|
1725007WL005882
|
LAXMIBAI KAILASH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
LAXMIBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PANDHANA
|
MP-25-007-029-001/399
(GHATIKHAS)
|
1725007000NRG24120620230060394
|
12/06/2023
|
AMRI BAI
|
1725007WL005882
|
AMRI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
AMRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PANDHANA
|
MP-25-007-029-001/399
(GHATIKHAS)
|
1725007000NRG24120620230060393
|
12/06/2023
|
LAXHMAN BALA
|
1725007WL005882
|
LAXHMAN BALA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
LAXHMANBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PANDHANA
|
MP-25-007-029-001/40
(GHATIKHAS)
|
1725007000NRG24120620230060395
|
12/06/2023
|
MALSINGH OMKAR
|
1725007WL005882
|
MALSINGH OMKAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MALSINGHOMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PANDHANA
|
MP-25-007-029-001/412
(GHATIKHAS)
|
1725007000NRG24120620230060399
|
12/06/2023
|
raju bai santosh
|
1725007WL005882
|
raju bai santosh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
rajubaisantosh
|
IDFC BANK LIMITED(608117)
|
|
142
|
PANDHANA
|
MP-25-007-029-001/412
(GHATIKHAS)
|
1725007000NRG24120620230060398
|
12/06/2023
|
RAJU NANDRAM
|
1725007WL005882
|
RAJU NANDRAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
RAJUNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PANDHANA
|
MP-25-007-029-001/413
(GHATIKHAS)
|
1725007000NRG24120620230060400
|
12/06/2023
|
REKHA BAI
|
1725007WL005882
|
REKHA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383879441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
PANDHANA
|
MP-25-007-029-001/414
(GHATIKHAS)
|
1725007000NRG24120620230060402
|
12/06/2023
|
Komal Jaisingh
|
1725007WL005882
|
Komal Jaisingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
KomalJaisingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANDHANA
|
MP-25-007-029-001/415
(GHATIKHAS)
|
1725007000NRG24120620230060405
|
12/06/2023
|
MARUBAI HOUSILAL
|
1725007WL005882
|
MARUBAI HOUSILAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MARUBAIHOUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PANDHANA
|
MP-25-007-029-001/417
(GHATIKHAS)
|
1725007000NRG24120620230060407
|
12/06/2023
|
BHOORI BAI PAPPU
|
1725007WL005882
|
BHOORI BAI PAPPU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BHOORIBAIPAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHANA
|
MP-25-007-029-001/417
(GHATIKHAS)
|
1725007000NRG24120620230060406
|
12/06/2023
|
Pappu Bhimsingh
|
1725007WL005882
|
Pappu Bhimsingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
PappuBhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHANA
|
MP-25-007-029-001/420-A
(GHATIKHAS)
|
1725007000NRG24120620230060410
|
12/06/2023
|
LAKHAN HABJI
|
1725007WL005882
|
LAKHAN HABJI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
LAKHANHABJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PANDHANA
|
MP-25-007-029-001/420-B
(GHATIKHAS)
|
1725007000NRG24120620230060412
|
12/06/2023
|
GOKUL HABJI
|
1725007WL005882
|
GOKUL HABJI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
GOKULHABJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANDHANA
|
MP-25-007-029-001/420-C
(GHATIKHAS)
|
1725007000NRG24120620230060413
|
12/06/2023
|
dhansing
|
1725007WL005882
|
dhansing
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
dhansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PANDHANA
|
MP-25-007-029-001/420-C
(GHATIKHAS)
|
1725007000NRG24120620230060414
|
12/06/2023
|
mamta bai
|
1725007WL005882
|
mamta bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PANDHANA
|
MP-25-007-029-001/424
(GHATIKHAS)
|
1725007000NRG24120620230060417
|
12/06/2023
|
MUKESH
|
1725007WL005882
|
MUKESH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PANDHANA
|
MP-25-007-029-001/437
(GHATIKHAS)
|
1725007000NRG24120620230060419
|
12/06/2023
|
BALA
|
1725007WL005882
|
BALA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PANDHANA
|
MP-25-007-029-001/44-A
(GHATIKHAS)
|
1725007000NRG24120620230060421
|
12/06/2023
|
anil
|
1725007WL005882
|
anil
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANDHANA
|
MP-25-007-029-001/47-A
(GHATIKHAS)
|
1725007000NRG24120620230060425
|
12/06/2023
|
Shivkumar
|
1725007WL005882
|
Shivkumar
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHANA
|
MP-25-007-029-001/48
(GHATIKHAS)
|
1725007000NRG24120620230060426
|
12/06/2023
|
JAGDISH SUPDU
|
1725007WL005882
|
JAGDISH SUPDU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
JAGDISHSUPDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHANA
|
MP-25-007-029-001/48
(GHATIKHAS)
|
1725007000NRG24120620230060427
|
12/06/2023
|
LOKESH JAGDISH
|
1725007WL005882
|
LOKESH JAGDISH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
LOKESHJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PANDHANA
|
MP-25-007-029-001/49
(GHATIKHAS)
|
1725007000NRG24120620230060428
|
12/06/2023
|
SUNITA BAI DINESH
|
1725007WL005882
|
SUNITA BAI DINESH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SUNITABAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PANDHANA
|
MP-25-007-029-001/51
(GHATIKHAS)
|
1725007000NRG24120620230060431
|
12/06/2023
|
LAXMI BAI SARDAR
|
1725007WL005882
|
LAXMI BAI SARDAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
LAXMIBAISARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHANA
|
MP-25-007-029-001/51
(GHATIKHAS)
|
1725007000NRG24120620230060430
|
12/06/2023
|
SARDAR GANPAT
|
1725007WL005882
|
SARDAR GANPAT
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SARDARGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHANA
|
MP-25-007-029-001/55
(GHATIKHAS)
|
1725007000NRG24120620230060436
|
12/06/2023
|
KANCHAN BAI
|
1725007WL005882
|
KANCHAN BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
KANCHANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PANDHANA
|
MP-25-007-029-001/55-A
(GHATIKHAS)
|
1725007000NRG24120620230060437
|
12/06/2023
|
Kuldip
|
1725007WL005882
|
Kuldip
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Kuldip
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PANDHANA
|
MP-25-007-029-001/56
(GHATIKHAS)
|
1725007000NRG24120620230060440
|
12/06/2023
|
SANTOSH
|
1725007WL005882
|
SANTOSH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PANDHANA
|
MP-25-007-029-001/586
(GHATIKHAS)
|
1725007000NRG24120620230060444
|
12/06/2023
|
prahlad
|
1725007WL005882
|
prahlad
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
prahlad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PANDHANA
|
MP-25-007-029-001/586
(GHATIKHAS)
|
1725007000NRG24120620230060443
|
12/06/2023
|
Savita bai kalu
|
1725007WL005882
|
Savita bai kalu
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Savitabaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANDHANA
|
MP-25-007-029-001/589
(GHATIKHAS)
|
1725007000NRG24120620230060445
|
12/06/2023
|
anil
|
1725007WL005882
|
anil
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PANDHANA
|
MP-25-007-029-001/61
(GHATIKHAS)
|
1725007000NRG24120620230060447
|
12/06/2023
|
RINKU BAI RAMU
|
1725007WL005882
|
RINKU BAI RAMU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
RINKUBAIRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHANA
|
MP-25-007-029-001/62
(GHATIKHAS)
|
1725007000NRG24120620230060448
|
12/06/2023
|
SHANTILAL CHHITAR
|
1725007WL005882
|
SHANTILAL CHHITAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SHANTILALCHHITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHANA
|
MP-25-007-029-001/65
(GHATIKHAS)
|
1725007000NRG24120620230060451
|
12/06/2023
|
ARJUN MANSHARAM
|
1725007WL005882
|
ARJUN MANSHARAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
ARJUNMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHANA
|
MP-25-007-029-001/65
(GHATIKHAS)
|
1725007000NRG24120620230060450
|
12/06/2023
|
BHIMSING MANSHARAM
|
1725007WL005882
|
BHIMSING MANSHARAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BHIMSINGMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PANDHANA
|
MP-25-007-029-001/66
(GHATIKHAS)
|
1725007000NRG24120620230060453
|
12/06/2023
|
PARVATI BAI PARSRAM
|
1725007WL005882
|
PARVATI BAI PARSRAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
PARVATIBAIPARSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PANDHANA
|
MP-25-007-029-001/67
(GHATIKHAS)
|
1725007000NRG24120620230060455
|
12/06/2023
|
SARAJA BAI
|
1725007WL005882
|
SARAJA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SARAJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHANA
|
MP-25-007-029-001/67
(GHATIKHAS)
|
1725007000NRG24120620230060454
|
12/06/2023
|
SHANTILAL BHARAT
|
1725007WL005882
|
SHANTILAL BHARAT
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SHANTILALBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PANDHANA
|
MP-25-007-029-001/71
(GHATIKHAS)
|
1725007000NRG24120620230060456
|
12/06/2023
|
BANWARI CHHAJJU
|
1725007WL005882
|
BANWARI CHHAJJU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BANWARICHHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHANA
|
MP-25-007-029-001/71
(GHATIKHAS)
|
1725007000NRG24120620230060457
|
12/06/2023
|
SUNITA BAI BANWARI
|
1725007WL005882
|
SUNITA BAI BANWARI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SUNITABAIBANWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PANDHANA
|
MP-25-007-029-001/72
(GHATIKHAS)
|
1725007000NRG24120620230060458
|
12/06/2023
|
radha bai rameswar
|
1725007WL005882
|
radha bai rameswar
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
radhabairameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PANDHANA
|
MP-25-007-029-001/73
(GHATIKHAS)
|
1725007000NRG24120620230060460
|
12/06/2023
|
SAVITRI BAI BHIMSING
|
1725007WL005882
|
SAVITRI BAI BHIMSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SAVITRIBAIBHIMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHANA
|
MP-25-007-029-001/74
(GHATIKHAS)
|
1725007000NRG24120620230060463
|
12/06/2023
|
KRUSHNA BAI
|
1725007WL005882
|
KRUSHNA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
KRUSHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PANDHANA
|
MP-25-007-029-001/74-B
(GHATIKHAS)
|
1725007000NRG24120620230060464
|
12/06/2023
|
bhagirath
|
1725007WL005882
|
bhagirath
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHANA
|
MP-25-007-029-001/75
(GHATIKHAS)
|
1725007000NRG24120620230060465
|
12/06/2023
|
BHAGWANSING SOBHAGSING
|
1725007WL005882
|
BHAGWANSING SOBHAGSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BHAGWANSINGSOBHAGSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHANA
|
MP-25-007-029-001/77-A
(GHATIKHAS)
|
1725007000NRG24120620230060466
|
12/06/2023
|
puran
|
1725007WL005882
|
puran
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
puran
|
BANK OF INDIA(508505)
|
|
182
|
PANDHANA
|
MP-25-007-029-001/79
(GHATIKHAS)
|
1725007000NRG24120620230060469
|
12/06/2023
|
MANGAI BAI DILAVAR
|
1725007WL005882
|
MANGAI BAI DILAVAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MANGAIBAIDILAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PANDHANA
|
MP-25-007-029-001/8
(GHATIKHAS)
|
1725007000NRG24120620230060471
|
12/06/2023
|
RUKHDIBAI UMEN
|
1725007WL005882
|
RUKHDIBAI UMEN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
RUKHDIBAIUMEN
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PANDHANA
|
MP-25-007-029-001/82-B
(GHATIKHAS)
|
1725007000NRG24120620230060475
|
12/06/2023
|
suman
|
1725007WL005882
|
suman
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
suman
|
BANK OF BARODA(606985)
|
|
185
|
PANDHANA
|
MP-25-007-029-001/85-C
(GHATIKHAS)
|
1725007000NRG24120620230060479
|
12/06/2023
|
dharam sing
|
1725007WL005882
|
dharam sing
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
dharamsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PANDHANA
|
MP-25-007-029-001/86
(GHATIKHAS)
|
1725007000NRG24120620230060480
|
12/06/2023
|
Tilokchand Dilip
|
1725007WL005882
|
Tilokchand Dilip
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
TilokchandDilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PANDHANA
|
MP-25-007-029-001/87
(GHATIKHAS)
|
1725007000NRG24120620230060483
|
12/06/2023
|
Mina
|
1725007WL005882
|
Mina
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHANA
|
MP-25-007-029-001/87
(GHATIKHAS)
|
1725007000NRG24120620230060484
|
12/06/2023
|
pavan
|
1725007WL005882
|
pavan
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PANDHANA
|
MP-25-007-029-001/87
(GHATIKHAS)
|
1725007000NRG24120620230060482
|
12/06/2023
|
SHANKAR RAGHUNATH
|
1725007WL005882
|
SHANKAR RAGHUNATH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SHANKARRAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
PANDHANA
|
MP-25-007-029-001/90
(GHATIKHAS)
|
1725007000NRG24120620230060487
|
12/06/2023
|
ANITA BAI RAMLAL
|
1725007WL005882
|
ANITA BAI RAMLAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
ANITABAIRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PANDHANA
|
MP-25-007-029-001/90
(GHATIKHAS)
|
1725007000NRG24120620230060486
|
12/06/2023
|
RAMLAL RUKHADU
|
1725007WL005882
|
RAMLAL RUKHADU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
RAMLALRUKHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PANDHANA
|
MP-25-007-029-001/91
(GHATIKHAS)
|
1725007000NRG24120620230060488
|
12/06/2023
|
BADAN CHITU
|
1725007WL005882
|
BADAN CHITU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BADANCHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PANDHANA
|
MP-25-007-029-001/92
(GHATIKHAS)
|
1725007000NRG24120620230060489
|
12/06/2023
|
kani bai
|
1725007WL005882
|
kani bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
kanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PANDHANA
|
MP-25-007-029-001/94
(GHATIKHAS)
|
1725007000NRG24120620230060491
|
12/06/2023
|
PRATAPSINGH GALSINGH
|
1725007WL005882
|
PRATAPSINGH GALSINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
PRATAPSINGHGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PANDHANA
|
MP-25-007-029-001/95
(GHATIKHAS)
|
1725007000NRG24120620230060492
|
12/06/2023
|
Natthu Sobhagsingh
|
1725007WL005882
|
Natthu Sobhagsingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
NatthuSobhagsingh
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PANDHANA
|
MP-25-007-041-001/101
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060046
|
12/06/2023
|
gajraj tukaram
|
1725007WL005880
|
gajraj tukaram
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
gajrajtukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PANDHANA
|
MP-25-007-041-001/131
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060052
|
12/06/2023
|
Hareram
|
1725007WL005880
|
Hareram
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
Hareram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PANDHANA
|
MP-25-007-041-001/131
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060050
|
12/06/2023
|
kailash vikram
|
1725007WL005880
|
kailash vikram
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
kailashvikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PANDHANA
|
MP-25-007-041-001/131
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060051
|
12/06/2023
|
PHULAY BAI
|
1725007WL005880
|
PHULAY BAI
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
PHULAYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PANDHANA
|
MP-25-007-041-001/132
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060053
|
12/06/2023
|
bhagwan kalu
|
1725007WL005880
|
bhagwan kalu
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
bhagwankalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHANA
|
MP-25-007-041-001/132-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060054
|
12/06/2023
|
RAJU BHAGVAN
|
1725007WL005880
|
RAJU BHAGVAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
RAJUBHAGVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PANDHANA
|
MP-25-007-041-001/132-B
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060056
|
12/06/2023
|
Ganga
|
1725007WL005880
|
Ganga
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PANDHANA
|
MP-25-007-041-001/132-B
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060055
|
12/06/2023
|
lokesh bhagwan
|
1725007WL005880
|
lokesh bhagwan
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
lokeshbhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PANDHANA
|
MP-25-007-041-001/132-C
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060057
|
12/06/2023
|
SANJAY BHAGWAN
|
1725007WL005880
|
SANJAY BHAGWAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SANJAYBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PANDHANA
|
MP-25-007-041-001/135-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060058
|
12/06/2023
|
CHHMA BAI
|
1725007WL005880
|
CHHMA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
CHHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PANDHANA
|
MP-25-007-041-001/137
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060059
|
12/06/2023
|
BALIBAI MOHAN
|
1725007WL005880
|
BALIBAI MOHAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BALIBAIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PANDHANA
|
MP-25-007-041-001/138
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060060
|
12/06/2023
|
mahikal sanpat
|
1725007WL005880
|
mahikal sanpat
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
mahikalsanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PANDHANA
|
MP-25-007-041-001/138
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060061
|
12/06/2023
|
SALAY BAI
|
1725007WL005880
|
SALAY BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SALAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PANDHANA
|
MP-25-007-041-001/143
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060064
|
12/06/2023
|
Girdhari rajlya
|
1725007WL005880
|
Girdhari rajlya
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Girdharirajlya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PANDHANA
|
MP-25-007-041-001/165
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060065
|
12/06/2023
|
RAMESH
|
1725007WL005880
|
RAMESH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PANDHANA
|
MP-25-007-041-001/167
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060066
|
12/06/2023
|
BASANTI BAI
|
1725007WL005880
|
BASANTI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PANDHANA
|
MP-25-007-041-001/169
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060068
|
12/06/2023
|
Anita
|
1725007WL005880
|
Anita
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
Anita
|
INDUSIND BANK(607189)
|
|
213
|
PANDHANA
|
MP-25-007-041-001/169
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060067
|
12/06/2023
|
lobhilal totaram
|
1725007WL005880
|
lobhilal totaram
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
lobhilaltotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PANDHANA
|
MP-25-007-041-001/171
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060069
|
12/06/2023
|
MANGILAL NARAN
|
1725007WL005880
|
MANGILAL NARAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
MANGILALNARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PANDHANA
|
MP-25-007-041-001/174
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060070
|
12/06/2023
|
RUKHMANI PANDRI
|
1725007WL005880
|
RUKHMANI PANDRI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383879441
|
A/c Blocked or Frozen
|
|
|
|
216
|
PANDHANA
|
MP-25-007-041-001/176
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060071
|
12/06/2023
|
SOBHARAM
|
1725007WL005880
|
SOBHARAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PANDHANA
|
MP-25-007-041-001/178
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060073
|
12/06/2023
|
RADHESHYAM
|
1725007WL005880
|
RADHESHYAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
RADHESHYAM
|
IDFC BANK LIMITED(608117)
|
|
218
|
PANDHANA
|
MP-25-007-041-001/206
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060075
|
12/06/2023
|
RAGHUNATH
|
1725007WL005880
|
RAGHUNATH
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PANDHANA
|
MP-25-007-041-001/206-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060078
|
12/06/2023
|
PALLVI BAI
|
1725007WL005880
|
PALLVI BAI
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
PALLVIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PANDHANA
|
MP-25-007-041-001/206-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060077
|
12/06/2023
|
SANTILAL RAGHUNATH
|
1725007WL005880
|
SANTILAL RAGHUNATH
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
SANTILALRAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PANDHANA
|
MP-25-007-041-001/210
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060079
|
12/06/2023
|
BALIRAM BABULAL
|
1725007WL005880
|
BALIRAM BABULAL
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
BALIRAMBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PANDHANA
|
MP-25-007-041-001/215
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060081
|
12/06/2023
|
LAXMAN SUPDU
|
1725007WL005880
|
LAXMAN SUPDU
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
LAXMANSUPDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PANDHANA
|
MP-25-007-041-001/215-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060082
|
12/06/2023
|
GAJANAD LAXMAN
|
1725007WL005880
|
GAJANAD LAXMAN
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
GAJANADLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PANDHANA
|
MP-25-007-041-001/217
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060083
|
12/06/2023
|
PRABHU CHITU
|
1725007WL005880
|
PRABHU CHITU
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879441
|
|
PRABHUCHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PANDHANA
|
MP-25-007-041-001/219
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060084
|
12/06/2023
|
vikkram babu
|
1725007WL005880
|
vikkram babu
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
vikkrambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PANDHANA
|
MP-25-007-041-001/249
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060085
|
12/06/2023
|
SEVAKRAM SUKHRAM
|
1725007WL005880
|
SEVAKRAM SUKHRAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SEVAKRAMSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHANA
|
MP-25-007-041-001/251
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060088
|
12/06/2023
|
GENDABAI ADIYA
|
1725007WL005880
|
GENDABAI ADIYA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
GENDABAIADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PANDHANA
|
MP-25-007-041-001/256-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060089
|
12/06/2023
|
sharvan
|
1725007WL005880
|
sharvan
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
sharvan
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHANA
|
MP-25-007-041-001/257
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060091
|
12/06/2023
|
FULCHAND
|
1725007WL005880
|
FULCHAND
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
FULCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
230
|
PANDHANA
|
MP-25-007-041-001/257-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060092
|
12/06/2023
|
JAVENTA BAI
|
1725007WL005880
|
JAVENTA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
JAVENTABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PANDHANA
|
MP-25-007-041-001/280
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060094
|
12/06/2023
|
GULAB BAI
|
1725007WL005880
|
GULAB BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PANDHANA
|
MP-25-007-041-001/280
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060093
|
12/06/2023
|
radheshayam lalchand
|
1725007WL005880
|
radheshayam lalchand
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
radheshayamlalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PANDHANA
|
MP-25-007-041-001/283
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060095
|
12/06/2023
|
KAILASH GANPAT
|
1725007WL005880
|
KAILASH GANPAT
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
KAILASHGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PANDHANA
|
MP-25-007-041-001/284
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060097
|
12/06/2023
|
PRATAP DODIYA
|
1725007WL005880
|
PRATAP DODIYA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
PRATAPDODIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
235
|
PANDHANA
|
MP-25-007-041-001/284-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060098
|
12/06/2023
|
LOKENDRA PRATAP
|
1725007WL005880
|
LOKENDRA PRATAP
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
LOKENDRAPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
PANDHANA
|
MP-25-007-041-001/284-B
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060099
|
12/06/2023
|
anokhi
|
1725007WL005880
|
anokhi
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383879441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
PANDHANA
|
MP-25-007-041-001/287
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060101
|
12/06/2023
|
surendra nathu
|
1725007WL005880
|
surendra nathu
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
surendranathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PANDHANA
|
MP-25-007-041-001/293
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060103
|
12/06/2023
|
kasturi bai
|
1725007WL005880
|
kasturi bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
kasturibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
239
|
PANDHANA
|
MP-25-007-041-001/325
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060105
|
12/06/2023
|
rekha bai
|
1725007WL005880
|
rekha bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
PANDHANA
|
MP-25-007-041-001/325
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060104
|
12/06/2023
|
SUKHDEV GANPAT
|
1725007WL005880
|
SUKHDEV GANPAT
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SUKHDEVGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PANDHANA
|
MP-25-007-041-001/330-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060109
|
12/06/2023
|
SANTOSH BAI
|
1725007WL005880
|
SANTOSH BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PANDHANA
|
MP-25-007-041-001/358
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060111
|
12/06/2023
|
KALU
|
1725007WL005880
|
KALU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
KALU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
243
|
PANDHANA
|
MP-25-007-041-001/358-A
(KHEDITAPEGHATI)
|
1725007000NRG24120620230060112
|
12/06/2023
|
ARUN
|
1725007WL005880
|
ARUN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879441
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180336
|
180336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325312
|
325312
|
|
|
|
|
|
|
|