|
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-25-005-033-002/132
(MATHNI BUZURG)
|
1725005060NRG24251220230423084
|
25/12/2023
|
RAHUL KHANDE
|
1725005060WL031167
|
RAHUL KHANDE
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAHULKHANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-040-002/228
(PIPALKOTA)
|
1725005040NRG24251220230423301
|
25/12/2023
|
punibai
|
1725005040WL031168
|
punibai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
punibai
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-040-002/25
(PIPALKOTA)
|
1725005040NRG24251220230423303
|
25/12/2023
|
JAYDEV JAGESHAVAR
|
1725005040WL031168
|
JAYDEV JAGESHAVAR
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183712
|
|
JAYDEVJAGESHAVAR
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-040-002/26-A
(PIPALKOTA)
|
1725005040NRG24251220230423305
|
25/12/2023
|
durgabai
|
1725005040WL031168
|
durgabai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-040-002/26-A
(PIPALKOTA)
|
1725005040NRG24251220230423304
|
25/12/2023
|
HEMRAJ
|
1725005040WL031168
|
HEMRAJ
|
00048
|
BKID0009512
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664183712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHANDWA
|
MP-25-005-040-002/26-B
(PIPALKOTA)
|
1725005040NRG24251220230423306
|
25/12/2023
|
Shivraj
|
1725005040WL031168
|
Shivraj
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
Shivraj
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-040-002/26-B
(PIPALKOTA)
|
1725005040NRG24251220230423307
|
25/12/2023
|
sivraj
|
1725005040WL031168
|
sivraj
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
sivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANDWA
|
MP-25-005-040-002/27
(PIPALKOTA)
|
1725005040NRG24251220230423309
|
25/12/2023
|
anita
|
1725005040WL031168
|
anita
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
anita
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-040-002/27
(PIPALKOTA)
|
1725005040NRG24251220230423308
|
25/12/2023
|
MAKHAN RAMDEEN
|
1725005040WL031168
|
MAKHAN RAMDEEN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
MAKHANRAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANDWA
|
MP-25-005-040-002/28
(PIPALKOTA)
|
1725005040NRG24251220230423311
|
25/12/2023
|
ASHABAI KALU
|
1725005040WL031168
|
ASHABAI KALU
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/03/2024
|
|
664183712
|
|
ASHABAIKALU
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-040-002/28
(PIPALKOTA)
|
1725005040NRG24251220230423310
|
25/12/2023
|
kalu
|
1725005040WL031168
|
kalu
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183712
|
|
kalu
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-040-002/28-C
(PIPALKOTA)
|
1725005040NRG24251220230423313
|
25/12/2023
|
Anjali
|
1725005040WL031168
|
Anjali
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
664183712
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-040-002/310
(PIPALKOTA)
|
1725005040NRG24251220230423314
|
25/12/2023
|
SHOBHARAM
|
1725005040WL031168
|
SHOBHARAM
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183712
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANDWA
|
MP-25-005-040-002/310
(PIPALKOTA)
|
1725005040NRG24251220230423315
|
25/12/2023
|
Vinitabai
|
1725005040WL031168
|
Vinitabai
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183712
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANDWA
|
MP-25-005-040-002/34
(PIPALKOTA)
|
1725005040NRG24251220230423316
|
25/12/2023
|
JAMANA BAI
|
1725005040WL031168
|
JAMANA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/03/2024
|
|
664183712
|
|
JAMANABAI
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-040-002/34-A
(PIPALKOTA)
|
1725005040NRG24251220230423318
|
25/12/2023
|
mukesh
|
1725005040WL031168
|
mukesh
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183712
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-040-002/34-A
(PIPALKOTA)
|
1725005040NRG24251220230423319
|
25/12/2023
|
UARMILA MUKESH
|
1725005040WL031168
|
UARMILA MUKESH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
UARMILAMUKESH
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-040-002/40
(PIPALKOTA)
|
1725005040NRG24251220230423320
|
25/12/2023
|
narbdibai
|
1725005040WL031168
|
narbdibai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
narbdibai
|
INDUSIND BANK(607189)
|
|
19
|
KHANDWA
|
MP-25-005-040-002/44
(PIPALKOTA)
|
1725005040NRG24251220230423321
|
25/12/2023
|
sunitabai
|
1725005040WL031168
|
sunitabai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
664183712
|
|
sunitabai
|
INDUSIND BANK(607189)
|
|
20
|
KHANDWA
|
MP-25-005-040-002/46
(PIPALKOTA)
|
1725005040NRG24251220230423323
|
25/12/2023
|
BHIYALAL RAMLAL
|
1725005040WL031168
|
BHIYALAL RAMLAL
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183712
|
|
BHIYALALRAMLAL
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-040-002/48-A
(PIPALKOTA)
|
1725005040NRG24251220230423324
|
25/12/2023
|
arunabi
|
1725005040WL031168
|
arunabi
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
664183712
|
|
arunabi
|
INDUSIND BANK(607189)
|
|
22
|
KHANDWA
|
MP-25-005-040-002/54
(PIPALKOTA)
|
1725005040NRG24251220230423327
|
25/12/2023
|
ramabai
|
1725005040WL031168
|
ramabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANDWA
|
MP-25-005-040-002/57
(PIPALKOTA)
|
1725005040NRG24251220230423329
|
25/12/2023
|
BASANT ANANDA
|
1725005040WL031168
|
BASANT ANANDA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
BASANTANANDA
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-040-002/57
(PIPALKOTA)
|
1725005040NRG24251220230423328
|
25/12/2023
|
bhuribai
|
1725005040WL031168
|
bhuribai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-040-002/58
(PIPALKOTA)
|
1725005040NRG24251220230423330
|
25/12/2023
|
HUKUM SITARAM
|
1725005040WL031168
|
HUKUM SITARAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/03/2024
|
|
664183712
|
|
HUKUMSITARAM
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-040-002/58
(PIPALKOTA)
|
1725005040NRG24251220230423331
|
25/12/2023
|
kusumbai
|
1725005040WL031168
|
kusumbai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANDWA
|
MP-25-005-040-002/58-A
(PIPALKOTA)
|
1725005040NRG24251220230423332
|
25/12/2023
|
Girjabai
|
1725005040WL031168
|
Girjabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
Girjabai
|
INDUSIND BANK(607189)
|
|
28
|
KHANDWA
|
MP-25-005-040-002/62
(PIPALKOTA)
|
1725005040NRG24251220230423334
|
25/12/2023
|
durgabai
|
1725005040WL031168
|
durgabai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-040-002/62
(PIPALKOTA)
|
1725005040NRG24251220230423333
|
25/12/2023
|
kaveribai
|
1725005040WL031168
|
kaveribai
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183712
|
|
kaveribai
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-040-002/68
(PIPALKOTA)
|
1725005040NRG24251220230423336
|
25/12/2023
|
BASU BAI AASHARAM
|
1725005040WL031168
|
BASU BAI AASHARAM
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183712
|
|
BASUBAIAASHARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANDWA
|
MP-25-005-040-002/70-A
(PIPALKOTA)
|
1725005040NRG24251220230423338
|
25/12/2023
|
Sanjay
|
1725005040WL031168
|
Sanjay
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
664183712
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-040-002/70-A
(PIPALKOTA)
|
1725005040NRG24251220230423337
|
25/12/2023
|
SANJAY SURESH
|
1725005040WL031168
|
SANJAY SURESH
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183712
|
|
SANJAYSURESH
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-040-002/76
(PIPALKOTA)
|
1725005040NRG24251220230423339
|
25/12/2023
|
babita harishankar
|
1725005040WL031168
|
babita harishankar
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183712
|
|
babitaharishankar
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-040-002/77
(PIPALKOTA)
|
1725005040NRG24251220230423341
|
25/12/2023
|
Anitabai
|
1725005040WL031168
|
Anitabai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANDWA
|
MP-25-005-040-002/77
(PIPALKOTA)
|
1725005040NRG24251220230423340
|
25/12/2023
|
PANNALAL MOJILAL
|
1725005040WL031168
|
PANNALAL MOJILAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
PANNALALMOJILAL
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-040-002/78
(PIPALKOTA)
|
1725005040NRG24251220230423342
|
25/12/2023
|
JIVAN SHYAMLAL
|
1725005040WL031168
|
JIVAN SHYAMLAL
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183712
|
|
JIVANSHYAMLAL
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-040-002/80
(PIPALKOTA)
|
1725005040NRG24251220230423344
|
25/12/2023
|
Brajesh
|
1725005040WL031168
|
Brajesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
664183712
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-040-002/80
(PIPALKOTA)
|
1725005040NRG24251220230423343
|
25/12/2023
|
RAJU
|
1725005040WL031168
|
RAJU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-040-002/9
(PIPALKOTA)
|
1725005040NRG24251220230423348
|
25/12/2023
|
vandna
|
1725005040WL031168
|
vandna
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/03/2024
|
|
664183712
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANDWA
|
MP-25-005-040-002/9
(PIPALKOTA)
|
1725005040NRG24251220230423347
|
25/12/2023
|
virenadr
|
1725005040WL031168
|
virenadr
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/03/2024
|
|
664183712
|
|
virenadr
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-040-002/95
(PIPALKOTA)
|
1725005040NRG24251220230423351
|
25/12/2023
|
RAMESH MOJILAL
|
1725005040WL031168
|
RAMESH MOJILAL
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAMESHMOJILAL
|
INDIAN BANK(607105)
|
|
42
|
KHANDWA
|
MP-25-005-040-002/95
(PIPALKOTA)
|
1725005040NRG24251220230423350
|
25/12/2023
|
RAMESH MOJILAL
|
1725005040WL031168
|
RAMESH MOJILAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAMESHMOJILAL
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-040-002/96
(PIPALKOTA)
|
1725005040NRG24251220230423352
|
25/12/2023
|
SETUL BAI SANKAR
|
1725005040WL031168
|
SETUL BAI SANKAR
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
SETULBAISANKAR
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-040-002/98
(PIPALKOTA)
|
1725005040NRG24251220230423354
|
25/12/2023
|
Ganesh
|
1725005040WL031168
|
Ganesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
664183712
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-040-002/98
(PIPALKOTA)
|
1725005040NRG24251220230423353
|
25/12/2023
|
savitribai
|
1725005040WL031168
|
savitribai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
12/03/2024
|
|
664183712
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-040-002/90
(PIPALKOTA)
|
1725005040NRG24251220230423349
|
25/12/2023
|
banti
|
1725005040WL031168
|
banti
|
00048
|
BKID0009529
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183712
|
|
banti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
47
|
KHANDWA
|
MP-25-005-033-002/138
(MATHNI BUZURG)
|
1725005060NRG24251220230423088
|
25/12/2023
|
PAWAN
|
1725005060WL031167
|
PAWAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-033-002/120-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423066
|
25/12/2023
|
FARJANA
|
1725005060WL031167
|
FARJANA
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
FARJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-033-002/147
(MATHNI BUZURG)
|
1725005060NRG24251220230423091
|
25/12/2023
|
RAJIYA BI
|
1725005060WL031167
|
RAJIYA BI
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAJIYABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-033-002/172
(MATHNI BUZURG)
|
1725005060NRG24251220230423114
|
25/12/2023
|
rasmita
|
1725005060WL031167
|
rasmita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
rasmita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-033-002/107-B
(MATHNI BUZURG)
|
1725005060NRG24251220230423051
|
25/12/2023
|
MALTIBAI
|
1725005060WL031167
|
MALTIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-033-002/10
(MATHNI BUZURG)
|
1725005060NRG24251220230423039
|
25/12/2023
|
Ikbal
|
1725005060WL031167
|
Ikbal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
Ikbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-033-002/10
(MATHNI BUZURG)
|
1725005060NRG24251220230423040
|
25/12/2023
|
LALO BI
|
1725005060WL031167
|
LALO BI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
LALOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-033-002/102
(MATHNI BUZURG)
|
1725005060NRG24251220230423041
|
25/12/2023
|
DURGAPRASAD MULCHAND
|
1725005060WL031167
|
DURGAPRASAD MULCHAND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
DURGAPRASADMULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-033-002/102-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423043
|
25/12/2023
|
RAMBAI
|
1725005060WL031167
|
RAMBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KHANDWA
|
MP-25-005-033-002/102-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423042
|
25/12/2023
|
SURESH DURGAPARSAD
|
1725005060WL031167
|
SURESH DURGAPARSAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SURESHDURGAPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-033-002/103
(MATHNI BUZURG)
|
1725005060NRG24251220230423045
|
25/12/2023
|
RAMKALI
|
1725005060WL031167
|
RAMKALI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-033-002/104
(MATHNI BUZURG)
|
1725005060NRG24251220230423046
|
25/12/2023
|
Nanakran Magan
|
1725005060WL031167
|
Nanakran Magan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
NanakranMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-033-002/106-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423047
|
25/12/2023
|
SANGITABAI SURES
|
1725005060WL031167
|
SANGITABAI SURES
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SANGITABAISURES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-033-002/107
(MATHNI BUZURG)
|
1725005060NRG24251220230423048
|
25/12/2023
|
HOUSILAL
|
1725005060WL031167
|
HOUSILAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
HOUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-033-002/107-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423049
|
25/12/2023
|
ATMARAM
|
1725005060WL031167
|
ATMARAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
ATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-033-002/107-B
(MATHNI BUZURG)
|
1725005060NRG24251220230423052
|
25/12/2023
|
KARISHMA
|
1725005060WL031167
|
KARISHMA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
KARISHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-033-002/107-B
(MATHNI BUZURG)
|
1725005060NRG24251220230423050
|
25/12/2023
|
SEVANTI BAI
|
1725005060WL031167
|
SEVANTI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANDWA
|
MP-25-005-033-002/107-D
(MATHNI BUZURG)
|
1725005060NRG24251220230423053
|
25/12/2023
|
KISHAN HOUHILAL
|
1725005060WL031167
|
KISHAN HOUHILAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
KISHANHOUHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANDWA
|
MP-25-005-033-002/109
(MATHNI BUZURG)
|
1725005060NRG24251220230423054
|
25/12/2023
|
SUBHAN
|
1725005060WL031167
|
SUBHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SUBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-033-002/11
(MATHNI BUZURG)
|
1725005060NRG24251220230423057
|
25/12/2023
|
PARHLAD
|
1725005060WL031167
|
PARHLAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
PARHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-033-002/11
(MATHNI BUZURG)
|
1725005060NRG24251220230423056
|
25/12/2023
|
PARHLAD SAGARSINGH
|
1725005060WL031167
|
PARHLAD SAGARSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
PARHLADSAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-033-002/113
(MATHNI BUZURG)
|
1725005060NRG24251220230423059
|
25/12/2023
|
NARSING
|
1725005060WL031167
|
NARSING
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
NARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-033-002/113
(MATHNI BUZURG)
|
1725005060NRG24251220230423058
|
25/12/2023
|
NARSINGH RAMCHANDRS
|
1725005060WL031167
|
NARSINGH RAMCHANDRS
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
NARSINGHRAMCHANDRS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-033-002/113-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423060
|
25/12/2023
|
ramesh
|
1725005060WL031167
|
ramesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-033-002/114
(MATHNI BUZURG)
|
1725005060NRG24251220230423063
|
25/12/2023
|
ANITABAI
|
1725005060WL031167
|
ANITABAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-033-002/114
(MATHNI BUZURG)
|
1725005060NRG24251220230423062
|
25/12/2023
|
MAYARAM
|
1725005060WL031167
|
MAYARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-033-002/119
(MATHNI BUZURG)
|
1725005060NRG24251220230423064
|
25/12/2023
|
FATTUKHAN
|
1725005060WL031167
|
FATTUKHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
FATTUKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-033-002/119
(MATHNI BUZURG)
|
1725005060NRG24251220230423065
|
25/12/2023
|
HAMIDA BEE
|
1725005060WL031167
|
HAMIDA BEE
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
HAMIDABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-033-002/121
(MATHNI BUZURG)
|
1725005060NRG24251220230423068
|
25/12/2023
|
KALLU
|
1725005060WL031167
|
KALLU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-033-002/121
(MATHNI BUZURG)
|
1725005060NRG24251220230423067
|
25/12/2023
|
kallu
|
1725005060WL031167
|
kallu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-033-002/125
(MATHNI BUZURG)
|
1725005060NRG24251220230423070
|
25/12/2023
|
SALMAN
|
1725005060WL031167
|
SALMAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
SALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-033-002/125
(MATHNI BUZURG)
|
1725005060NRG24251220230423069
|
25/12/2023
|
SALMAN
|
1725005060WL031167
|
SALMAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
SALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-033-002/126
(MATHNI BUZURG)
|
1725005060NRG24251220230423072
|
25/12/2023
|
PARVINBEE
|
1725005060WL031167
|
PARVINBEE
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
PARVINBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-033-002/126
(MATHNI BUZURG)
|
1725005060NRG24251220230423071
|
25/12/2023
|
Safik
|
1725005060WL031167
|
Safik
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
Safik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-033-002/13
(MATHNI BUZURG)
|
1725005060NRG24251220230423074
|
25/12/2023
|
MAMTABAI
|
1725005060WL031167
|
MAMTABAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANDWA
|
MP-25-005-033-002/13
(MATHNI BUZURG)
|
1725005060NRG24251220230423073
|
25/12/2023
|
sampat ganpat
|
1725005060WL031167
|
sampat ganpat
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
sampatganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-033-002/130
(MATHNI BUZURG)
|
1725005060NRG24251220230423076
|
25/12/2023
|
FORUKH
|
1725005060WL031167
|
FORUKH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
FORUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-033-002/130
(MATHNI BUZURG)
|
1725005060NRG24251220230423075
|
25/12/2023
|
shkilabee afjal
|
1725005060WL031167
|
shkilabee afjal
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
shkilabeeafjal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-033-002/130-B
(MATHNI BUZURG)
|
1725005060NRG24251220230423077
|
25/12/2023
|
RANIBI
|
1725005060WL031167
|
RANIBI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
RANIBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-033-002/131-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423078
|
25/12/2023
|
BHARAT NANDU
|
1725005060WL031167
|
BHARAT NANDU
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
BHARATNANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-033-002/131-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423079
|
25/12/2023
|
SAROJBAI
|
1725005060WL031167
|
SAROJBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
88
|
KHANDWA
|
MP-25-005-033-002/131-B
(MATHNI BUZURG)
|
1725005060NRG24251220230423080
|
25/12/2023
|
PUNAM NANDU
|
1725005060WL031167
|
PUNAM NANDU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
PUNAMNANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-033-002/131-B
(MATHNI BUZURG)
|
1725005060NRG24251220230423081
|
25/12/2023
|
SUGNABAI
|
1725005060WL031167
|
SUGNABAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-033-002/132
(MATHNI BUZURG)
|
1725005060NRG24251220230423083
|
25/12/2023
|
PREMBAI
|
1725005060WL031167
|
PREMBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-033-002/132
(MATHNI BUZURG)
|
1725005060NRG24251220230423082
|
25/12/2023
|
premlal laxman
|
1725005060WL031167
|
premlal laxman
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
premlallaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-033-002/135-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423085
|
25/12/2023
|
BASDEV
|
1725005060WL031167
|
BASDEV
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
BASDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-033-002/137
(MATHNI BUZURG)
|
1725005060NRG24251220230423086
|
25/12/2023
|
MANGAIBAI
|
1725005060WL031167
|
MANGAIBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
MANGAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-033-002/138
(MATHNI BUZURG)
|
1725005060NRG24251220230423087
|
25/12/2023
|
RAMAN BAI DEVRAM
|
1725005060WL031167
|
RAMAN BAI DEVRAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAMANBAIDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-033-002/140
(MATHNI BUZURG)
|
1725005060NRG24251220230423089
|
25/12/2023
|
Sarjubai
|
1725005060WL031167
|
Sarjubai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
Sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-033-002/146
(MATHNI BUZURG)
|
1725005060NRG24251220230423090
|
25/12/2023
|
SIKRAM
|
1725005060WL031167
|
SIKRAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-033-002/149
(MATHNI BUZURG)
|
1725005060NRG24251220230423092
|
25/12/2023
|
RAFEEK KHAN
|
1725005060WL031167
|
RAFEEK KHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAFEEKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-033-002/149
(MATHNI BUZURG)
|
1725005060NRG24251220230423093
|
25/12/2023
|
SAIDA
|
1725005060WL031167
|
SAIDA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-033-002/149-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423095
|
25/12/2023
|
AMIR
|
1725005060WL031167
|
AMIR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
AMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-033-002/149-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423094
|
25/12/2023
|
AMIR
|
1725005060WL031167
|
AMIR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
AMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-033-002/151
(MATHNI BUZURG)
|
1725005060NRG24251220230423097
|
25/12/2023
|
KRISHNABAI
|
1725005060WL031167
|
KRISHNABAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-033-002/151
(MATHNI BUZURG)
|
1725005060NRG24251220230423096
|
25/12/2023
|
suresh shankar
|
1725005060WL031167
|
suresh shankar
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
sureshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-033-002/152
(MATHNI BUZURG)
|
1725005060NRG24251220230423098
|
25/12/2023
|
radha bai Kailash
|
1725005060WL031167
|
radha bai Kailash
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
radhabaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-033-002/154-B
(MATHNI BUZURG)
|
1725005060NRG24251220230423100
|
25/12/2023
|
MAANJUBAI MORE
|
1725005060WL031167
|
MAANJUBAI MORE
|
00697
|
BKID0MG0262
|
663
|
663
|
Rejected
|
12/03/2024
|
|
664183712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KHANDWA
|
MP-25-005-033-002/155
(MATHNI BUZURG)
|
1725005060NRG24251220230423101
|
25/12/2023
|
YASODA
|
1725005060WL031167
|
YASODA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-033-002/156
(MATHNI BUZURG)
|
1725005060NRG24251220230423102
|
25/12/2023
|
Farid Natthe Khan
|
1725005060WL031167
|
Farid Natthe Khan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
FaridNattheKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-033-002/159
(MATHNI BUZURG)
|
1725005060NRG24251220230423103
|
25/12/2023
|
PRABHU SITARAM
|
1725005060WL031167
|
PRABHU SITARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
PRABHUSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-033-002/167
(MATHNI BUZURG)
|
1725005060NRG24251220230423105
|
25/12/2023
|
AAYSHA BEE
|
1725005060WL031167
|
AAYSHA BEE
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
AAYSHABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-033-002/167
(MATHNI BUZURG)
|
1725005060NRG24251220230423104
|
25/12/2023
|
SAHIDKHA VAHIDKHA
|
1725005060WL031167
|
SAHIDKHA VAHIDKHA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SAHIDKHAVAHIDKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-033-002/169
(MATHNI BUZURG)
|
1725005060NRG24251220230423107
|
25/12/2023
|
MANSARAM BABU
|
1725005060WL031167
|
MANSARAM BABU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
MANSARAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-033-002/169
(MATHNI BUZURG)
|
1725005060NRG24251220230423108
|
25/12/2023
|
SARLABAI
|
1725005060WL031167
|
SARLABAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SARLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-033-002/169-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423109
|
25/12/2023
|
RAMBHAROS
|
1725005060WL031167
|
RAMBHAROS
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAMBHAROS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-033-002/169-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423110
|
25/12/2023
|
SALONI
|
1725005060WL031167
|
SALONI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SALONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-033-002/171-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423112
|
25/12/2023
|
RADHESHYAM
|
1725005060WL031167
|
RADHESHYAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-033-002/171-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423111
|
25/12/2023
|
RADHESHYAM BABU
|
1725005060WL031167
|
RADHESHYAM BABU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RADHESHYAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-033-002/177-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423115
|
25/12/2023
|
VISHNUPRASAD
|
1725005060WL031167
|
VISHNUPRASAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
VISHNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-033-002/179
(MATHNI BUZURG)
|
1725005060NRG24251220230423117
|
25/12/2023
|
Rani Bee Sohrab
|
1725005060WL031167
|
Rani Bee Sohrab
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RaniBeeSohrab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-033-002/179
(MATHNI BUZURG)
|
1725005060NRG24251220230423116
|
25/12/2023
|
Rani Bee Sohrab
|
1725005060WL031167
|
Rani Bee Sohrab
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RaniBeeSohrab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANDWA
|
MP-25-005-033-002/179-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423118
|
25/12/2023
|
GOLA BI
|
1725005060WL031167
|
GOLA BI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
GOLABI
|
HDFC BANK LTD(607152)
|
|
120
|
KHANDWA
|
MP-25-005-033-002/183
(MATHNI BUZURG)
|
1725005060NRG24251220230423120
|
25/12/2023
|
Krishna Chhagan
|
1725005060WL031167
|
Krishna Chhagan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
KrishnaChhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-033-002/185
(MATHNI BUZURG)
|
1725005060NRG24251220230423121
|
25/12/2023
|
Rajesh
|
1725005060WL031167
|
Rajesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-033-002/187
(MATHNI BUZURG)
|
1725005060NRG24251220230423122
|
25/12/2023
|
KALLU DURGAPARSAD
|
1725005060WL031167
|
KALLU DURGAPARSAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
KALLUDURGAPARSAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
123
|
KHANDWA
|
MP-25-005-033-002/187
(MATHNI BUZURG)
|
1725005060NRG24251220230423123
|
25/12/2023
|
RAJI BAI
|
1725005060WL031167
|
RAJI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-033-002/187-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423125
|
25/12/2023
|
ANIKET
|
1725005060WL031167
|
ANIKET
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
ANIKET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-033-002/187-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423124
|
25/12/2023
|
RAKESH
|
1725005060WL031167
|
RAKESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHANDWA
|
MP-25-005-033-002/189
(MATHNI BUZURG)
|
1725005060NRG24251220230423126
|
25/12/2023
|
GANPAT
|
1725005060WL031167
|
GANPAT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
GANPAT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
127
|
KHANDWA
|
MP-25-005-033-002/189
(MATHNI BUZURG)
|
1725005060NRG24251220230423127
|
25/12/2023
|
GITABAI
|
1725005060WL031167
|
GITABAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
GITABAI
|
INDIAN BANK(607105)
|
|
128
|
KHANDWA
|
MP-25-005-033-002/190
(MATHNI BUZURG)
|
1725005060NRG24251220230423129
|
25/12/2023
|
Naval Dalaji
|
1725005060WL031167
|
Naval Dalaji
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
NavalDalaji
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHANDWA
|
MP-25-005-033-002/190
(MATHNI BUZURG)
|
1725005060NRG24251220230423128
|
25/12/2023
|
Naval Dalaji
|
1725005060WL031167
|
Naval Dalaji
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
NavalDalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHANDWA
|
MP-25-005-033-002/191
(MATHNI BUZURG)
|
1725005060NRG24251220230423131
|
25/12/2023
|
MANOHAR
|
1725005060WL031167
|
MANOHAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHANDWA
|
MP-25-005-033-002/191
(MATHNI BUZURG)
|
1725005060NRG24251220230423130
|
25/12/2023
|
manohar payara
|
1725005060WL031167
|
manohar payara
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
manoharpayara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHANDWA
|
MP-25-005-033-002/192
(MATHNI BUZURG)
|
1725005060NRG24251220230423134
|
25/12/2023
|
TEJUBAI MALAJI
|
1725005060WL031167
|
TEJUBAI MALAJI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
TEJUBAIMALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHANDWA
|
MP-25-005-033-002/192-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423135
|
25/12/2023
|
Santoshbai
|
1725005060WL031167
|
Santoshbai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHANDWA
|
MP-25-005-033-002/196
(MATHNI BUZURG)
|
1725005060NRG24251220230423136
|
25/12/2023
|
SAKIL
|
1725005060WL031167
|
SAKIL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
SAKIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHANDWA
|
MP-25-005-033-002/197
(MATHNI BUZURG)
|
1725005060NRG24251220230423137
|
25/12/2023
|
ASPAK
|
1725005060WL031167
|
ASPAK
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
ASPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHANDWA
|
MP-25-005-033-002/199
(MATHNI BUZURG)
|
1725005060NRG24251220230423138
|
25/12/2023
|
AMJAD
|
1725005060WL031167
|
AMJAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
AMJAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHANDWA
|
MP-25-005-033-002/2
(MATHNI BUZURG)
|
1725005060NRG24251220230423139
|
25/12/2023
|
AYYUBALI
|
1725005060WL031167
|
AYYUBALI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
AYYUBALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHANDWA
|
MP-25-005-033-002/200
(MATHNI BUZURG)
|
1725005060NRG24251220230423140
|
25/12/2023
|
KOKILABAI
|
1725005060WL031167
|
KOKILABAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
KOKILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHANDWA
|
MP-25-005-033-002/200
(MATHNI BUZURG)
|
1725005060NRG24251220230423141
|
25/12/2023
|
RAKESH
|
1725005060WL031167
|
RAKESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHANDWA
|
MP-25-005-033-002/200-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423143
|
25/12/2023
|
CHINTA BAI
|
1725005060WL031167
|
CHINTA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHANDWA
|
MP-25-005-033-002/200-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423142
|
25/12/2023
|
CHINTA BAI
|
1725005060WL031167
|
CHINTA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHANDWA
|
MP-25-005-033-002/203-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423145
|
25/12/2023
|
AJIJABI
|
1725005060WL031167
|
AJIJABI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
AJIJABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHANDWA
|
MP-25-005-033-002/204
(MATHNI BUZURG)
|
1725005060NRG24251220230423146
|
25/12/2023
|
RUKSANABEE REHMAN
|
1725005060WL031167
|
RUKSANABEE REHMAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
RUKSANABEEREHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHANDWA
|
MP-25-005-033-002/205
(MATHNI BUZURG)
|
1725005060NRG24251220230423148
|
25/12/2023
|
FULVATIBAI
|
1725005060WL031167
|
FULVATIBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
FULVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANDWA
|
MP-25-005-033-002/205
(MATHNI BUZURG)
|
1725005060NRG24251220230423147
|
25/12/2023
|
suresh babu
|
1725005060WL031167
|
suresh babu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
sureshbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
146
|
KHANDWA
|
MP-25-005-033-002/103
(MATHNI BUZURG)
|
1725005060NRG24251220230423044
|
25/12/2023
|
KALU
|
1725005060WL031167
|
KALU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHANDWA
|
MP-25-005-033-002/113-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423061
|
25/12/2023
|
MEENA
|
1725005060WL031167
|
MEENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHANDWA
|
MP-25-005-033-002/154-B
(MATHNI BUZURG)
|
1725005060NRG24251220230423099
|
25/12/2023
|
MAANJUBAI MORE
|
1725005060WL031167
|
MAANJUBAI MORE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664183712
|
|
MAANJUBAIMORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHANDWA
|
MP-25-005-033-002/191-A
(MATHNI BUZURG)
|
1725005060NRG24251220230423133
|
25/12/2023
|
AARTI
|
1725005060WL031167
|
AARTI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183712
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
150
|
KHANDWA
|
MP-25-005-033-002/172
(MATHNI BUZURG)
|
1725005060NRG24251220230423113
|
25/12/2023
|
MAYA BAI
|
1725005060WL031167
|
MAYA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183712
|
|
MAYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|