|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANDWA
|
MP-25-005-011-001/229
(BHAWSINGHPURA)
|
1725005011NRG24120620230060532
|
12/06/2023
|
bhagwati bai
|
1725005011WL005887
|
bhagwati bai
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHANDWA
|
MP-25-005-033-002/156-A
(MATHNI BUZURG)
|
1725005060NRG24120620230060502
|
12/06/2023
|
FARUKK
|
1725005060WL005883
|
FARUKK
|
00048
|
BKID0009529
|
221
|
221
|
Processed
|
15/06/2023
|
|
364325521
|
|
FARUKK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-033-002/111-A
(MATHNI BUZURG)
|
1725005060NRG24120620230060497
|
12/06/2023
|
SHIVCHARAN DHAKSIYA
|
1725005060WL005883
|
SHIVCHARAN DHAKSIYA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
15/06/2023
|
|
364325521
|
|
SHIVCHARANDHAKSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-011-001/345-A
(BHAWSINGHPURA)
|
1725005011NRG24120620230060550
|
12/06/2023
|
kusum bai
|
1725005011WL005887
|
kusum bai
|
00354
|
PUNB0985500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHANDWA
|
MP-25-005-011-001/345-A
(BHAWSINGHPURA)
|
1725005011NRG24120620230060549
|
12/06/2023
|
SURESH
|
1725005011WL005887
|
SURESH
|
00354
|
PUNB0985500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-011-001/167
(BHAWSINGHPURA)
|
1725005011NRG24120620230060519
|
12/06/2023
|
SHANKAR
|
1725005011WL005887
|
SHANKAR
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
7
|
KHANDWA
|
MP-25-005-011-001/180-B
(BHAWSINGHPURA)
|
1725005011NRG24120620230060523
|
12/06/2023
|
NENSINGH
|
1725005011WL005887
|
NENSINGH
|
00415
|
SBIN0004092
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364325521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-038-001/129
(PALKANA)
|
1725005038NRG24120620230059496
|
12/06/2023
|
hoshilala
|
1725005038WL005856
|
hoshilala
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
hoshilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-046-002/586
(RANGAON)
|
1725005000NRG24120620230059549
|
12/06/2023
|
girdhari
|
1725005WL005866
|
girdhari
|
00697
|
BKID0MG0248
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364325521
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-011-001/100
(BHAWSINGHPURA)
|
1725005011NRG24120620230060514
|
12/06/2023
|
SANTOSH
|
1725005011WL005887
|
SANTOSH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHANDWA
|
MP-25-005-011-001/101
(BHAWSINGHPURA)
|
1725005011NRG24120620230060515
|
12/06/2023
|
RADHESHYAM AMRIYA
|
1725005011WL005887
|
RADHESHYAM AMRIYA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
RADHESHYAMAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-011-001/102-A
(BHAWSINGHPURA)
|
1725005011NRG24120620230060516
|
12/06/2023
|
ANJU BAI HARAK CHAND
|
1725005011WL005887
|
ANJU BAI HARAK CHAND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
ANJUBAIHARAKCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHANDWA
|
MP-25-005-011-001/149
(BHAWSINGHPURA)
|
1725005011NRG24120620230060517
|
12/06/2023
|
prakash badri
|
1725005011WL005887
|
prakash badri
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
prakashbadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-011-001/149
(BHAWSINGHPURA)
|
1725005011NRG24120620230060518
|
12/06/2023
|
SUBHADRA BAI
|
1725005011WL005887
|
SUBHADRA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-011-001/169
(BHAWSINGHPURA)
|
1725005011NRG24120620230060522
|
12/06/2023
|
KUSUM
|
1725005011WL005887
|
KUSUM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-011-001/169
(BHAWSINGHPURA)
|
1725005011NRG24120620230060521
|
12/06/2023
|
vijay amriya
|
1725005011WL005887
|
vijay amriya
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
vijayamriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHANDWA
|
MP-25-005-011-001/180-B
(BHAWSINGHPURA)
|
1725005011NRG24120620230060524
|
12/06/2023
|
MANISHA
|
1725005011WL005887
|
MANISHA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-011-001/193-A
(BHAWSINGHPURA)
|
1725005011NRG24120620230060526
|
12/06/2023
|
SANTOSH BAI
|
1725005011WL005887
|
SANTOSH BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364325521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHANDWA
|
MP-25-005-011-001/193-A
(BHAWSINGHPURA)
|
1725005011NRG24120620230060525
|
12/06/2023
|
SIVESHANKAR NANNU
|
1725005011WL005887
|
SIVESHANKAR NANNU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
SIVESHANKARNANNU
|
BANK OF BARODA(606985)
|
|
20
|
KHANDWA
|
MP-25-005-011-001/194-A
(BHAWSINGHPURA)
|
1725005011NRG24120620230060528
|
12/06/2023
|
mira bai SUNIL
|
1725005011WL005887
|
mira bai SUNIL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
mirabaiSUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-011-001/194-A
(BHAWSINGHPURA)
|
1725005011NRG24120620230060527
|
12/06/2023
|
SUNIL GENDALAL
|
1725005011WL005887
|
SUNIL GENDALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
SUNILGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHANDWA
|
MP-25-005-011-001/22
(BHAWSINGHPURA)
|
1725005011NRG24120620230060530
|
12/06/2023
|
BHAGWATI BAI
|
1725005011WL005887
|
BHAGWATI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-011-001/22
(BHAWSINGHPURA)
|
1725005011NRG24120620230060529
|
12/06/2023
|
DINESH TOTARAM
|
1725005011WL005887
|
DINESH TOTARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
DINESHTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-011-001/231
(BHAWSINGHPURA)
|
1725005011NRG24120620230060533
|
12/06/2023
|
dhansingh
|
1725005011WL005887
|
dhansingh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-011-001/232-A
(BHAWSINGHPURA)
|
1725005011NRG24120620230060534
|
12/06/2023
|
KAILASH RUPSINGH
|
1725005011WL005887
|
KAILASH RUPSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
KAILASHRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-011-001/242
(BHAWSINGHPURA)
|
1725005011NRG24120620230060535
|
12/06/2023
|
jiwan singh
|
1725005011WL005887
|
jiwan singh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
jiwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANDWA
|
MP-25-005-011-001/30
(BHAWSINGHPURA)
|
1725005011NRG24120620230060539
|
12/06/2023
|
LALITA BAI
|
1725005011WL005887
|
LALITA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-011-001/308
(BHAWSINGHPURA)
|
1725005011NRG24120620230060541
|
12/06/2023
|
RAMPRASAD REVARAM
|
1725005011WL005887
|
RAMPRASAD REVARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364325521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KHANDWA
|
MP-25-005-011-001/308
(BHAWSINGHPURA)
|
1725005011NRG24120620230060540
|
12/06/2023
|
RAMPRASAD REVARAM
|
1725005011WL005887
|
RAMPRASAD REVARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
RAMPRASADREVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-011-001/31
(BHAWSINGHPURA)
|
1725005011NRG24120620230060542
|
12/06/2023
|
VINITA BAI
|
1725005011WL005887
|
VINITA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
VINITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-011-001/313
(BHAWSINGHPURA)
|
1725005011NRG24120620230060544
|
12/06/2023
|
sevanti bai
|
1725005011WL005887
|
sevanti bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-011-001/325
(BHAWSINGHPURA)
|
1725005011NRG24120620230060548
|
12/06/2023
|
SALIK RAM
|
1725005011WL005887
|
SALIK RAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
SALIKRAM
|
BANK OF BARODA(606985)
|
|
33
|
KHANDWA
|
MP-25-005-011-001/45
(BHAWSINGHPURA)
|
1725005011NRG24120620230060551
|
12/06/2023
|
BASU BAI
|
1725005011WL005887
|
BASU BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
BASUBAI
|
INDIAN BANK(607105)
|
|
34
|
KHANDWA
|
MP-25-005-011-001/47
(BHAWSINGHPURA)
|
1725005011NRG24120620230060554
|
12/06/2023
|
ASHA BHAI
|
1725005011WL005887
|
ASHA BHAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325521
|
|
ASHABHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-011-001/47
(BHAWSINGHPURA)
|
1725005011NRG24120620230060553
|
12/06/2023
|
raysing chajju
|
1725005011WL005887
|
raysing chajju
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325521
|
|
raysingchajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-011-001/60
(BHAWSINGHPURA)
|
1725005011NRG24120620230060557
|
12/06/2023
|
suman bai
|
1725005011WL005887
|
suman bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325521
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-011-001/67
(BHAWSINGHPURA)
|
1725005011NRG24120620230060558
|
12/06/2023
|
kadwa tikam
|
1725005011WL005887
|
kadwa tikam
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325521
|
|
kadwatikam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-011-001/98-A
(BHAWSINGHPURA)
|
1725005011NRG24120620230060560
|
12/06/2023
|
SANGITA
|
1725005011WL005887
|
SANGITA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325521
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-011-001/99
(BHAWSINGHPURA)
|
1725005011NRG24120620230060562
|
12/06/2023
|
ANITA
|
1725005011WL005887
|
ANITA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325521
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-011-001/99
(BHAWSINGHPURA)
|
1725005011NRG24120620230060561
|
12/06/2023
|
basant
|
1725005011WL005887
|
basant
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325521
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-033-002/111-A
(MATHNI BUZURG)
|
1725005060NRG24120620230060498
|
12/06/2023
|
VARSHA DHAKSIYA
|
1725005060WL005883
|
VARSHA DHAKSIYA
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
15/06/2023
|
|
364325521
|
|
VARSHADHAKSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHANDWA
|
MP-25-005-033-002/115
(MATHNI BUZURG)
|
1725005060NRG24120620230060499
|
12/06/2023
|
baliram gopal
|
1725005060WL005883
|
baliram gopal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
baliramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-033-002/115
(MATHNI BUZURG)
|
1725005060NRG24120620230060501
|
12/06/2023
|
DILIP
|
1725005060WL005883
|
DILIP
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-033-002/115
(MATHNI BUZURG)
|
1725005060NRG24120620230060500
|
12/06/2023
|
SHEELABAI
|
1725005060WL005883
|
SHEELABAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
SHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-033-002/55
(MATHNI BUZURG)
|
1725005060NRG24120620230060506
|
12/06/2023
|
kishan
|
1725005060WL005884
|
kishan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-033-002/55
(MATHNI BUZURG)
|
1725005060NRG24120620230060505
|
12/06/2023
|
kishan
|
1725005060WL005884
|
kishan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-033-002/55
(MATHNI BUZURG)
|
1725005060NRG24120620230060504
|
12/06/2023
|
RINA
|
1725005060WL005883
|
RINA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
RINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-006-001/133
(BAIDIYAW)
|
1725005006NRG24110620230056006
|
12/06/2023
|
savitribai komal
|
1725005006WL005678
|
savitribai komal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
savitribaikomal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-006-001/134
(BAIDIYAW)
|
1725005006NRG24110620230056008
|
12/06/2023
|
Poja
|
1725005006WL005678
|
Poja
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
Poja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-006-001/134
(BAIDIYAW)
|
1725005006NRG24110620230056007
|
12/06/2023
|
Sarajabai pappu
|
1725005006WL005678
|
Sarajabai pappu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
Sarajabaipappu
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANDWA
|
MP-25-005-006-001/139
(BAIDIYAW)
|
1725005006NRG24110620230056009
|
12/06/2023
|
mamatabai sanju
|
1725005006WL005678
|
mamatabai sanju
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
mamatabaisanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-006-001/140
(BAIDIYAW)
|
1725005006NRG24110620230056010
|
12/06/2023
|
nirmalabai magal
|
1725005006WL005678
|
nirmalabai magal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
nirmalabaimagal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-006-001/142
(BAIDIYAW)
|
1725005006NRG24110620230056011
|
12/06/2023
|
suresh nana
|
1725005006WL005678
|
suresh nana
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325521
|
|
sureshnana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-006-001/171
(BAIDIYAW)
|
1725005006NRG24110620230056014
|
12/06/2023
|
SURESH BABULAL
|
1725005006WL005678
|
SURESH BABULAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
SURESHBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-006-001/181
(BAIDIYAW)
|
1725005006NRG24110620230056015
|
12/06/2023
|
Chandabai jitendra
|
1725005006WL005678
|
Chandabai jitendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
Chandabaijitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-006-001/181
(BAIDIYAW)
|
1725005006NRG24110620230056016
|
12/06/2023
|
Nimabai nitendra
|
1725005006WL005678
|
Nimabai nitendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
Nimabainitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-006-001/225
(BAIDIYAW)
|
1725005006NRG24110620230056017
|
12/06/2023
|
banshibai sheru
|
1725005006WL005678
|
banshibai sheru
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
banshibaisheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-006-001/229
(BAIDIYAW)
|
1725005006NRG24110620230056018
|
12/06/2023
|
Savitribai punamchand
|
1725005006WL005678
|
Savitribai punamchand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
Savitribaipunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-006-001/231
(BAIDIYAW)
|
1725005006NRG24110620230056019
|
12/06/2023
|
shivani ashok
|
1725005006WL005678
|
shivani ashok
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
shivaniashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-006-001/24
(BAIDIYAW)
|
1725005006NRG24080620230048628
|
12/06/2023
|
PUNAM MANOHAR
|
1725005006WL005037
|
PUNAM MANOHAR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
PUNAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-006-001/261-A
(BAIDIYAW)
|
1725005006NRG24110620230056020
|
12/06/2023
|
sakubai dayaram
|
1725005006WL005678
|
sakubai dayaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
sakubaidayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-006-001/299
(BAIDIYAW)
|
1725005006NRG24110620230056021
|
12/06/2023
|
anokhi kishan
|
1725005006WL005678
|
anokhi kishan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
anokhikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-006-001/301
(BAIDIYAW)
|
1725005006NRG24110620230056022
|
12/06/2023
|
bheema nangu
|
1725005006WL005678
|
bheema nangu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
bheemanangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-006-001/301
(BAIDIYAW)
|
1725005006NRG24110620230056023
|
12/06/2023
|
Umabai bhima
|
1725005006WL005678
|
Umabai bhima
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
Umabaibhima
|
BANK OF INDIA(508505)
|
|
65
|
KHANDWA
|
MP-25-005-006-001/305-A
(BAIDIYAW)
|
1725005006NRG24110620230056024
|
12/06/2023
|
shankar girdhari
|
1725005006WL005678
|
shankar girdhari
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
shankargirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-006-001/31
(BAIDIYAW)
|
1725005006NRG24110620230056025
|
12/06/2023
|
sitaram bhagwan
|
1725005006WL005678
|
sitaram bhagwan
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
15/06/2023
|
|
364325521
|
|
sitarambhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-006-001/329
(BAIDIYAW)
|
1725005006NRG24110620230056026
|
12/06/2023
|
mahesh babulal
|
1725005006WL005678
|
mahesh babulal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
maheshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-006-001/39
(BAIDIYAW)
|
1725005006NRG24080620230048629
|
12/06/2023
|
kelash kallu
|
1725005006WL005037
|
kelash kallu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364325521
|
Account closed
|
|
|
|
69
|
KHANDWA
|
MP-25-005-006-001/39
(BAIDIYAW)
|
1725005006NRG24080620230048630
|
12/06/2023
|
shankar kelash
|
1725005006WL005037
|
shankar kelash
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
shankarkelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-006-001/390
(BAIDIYAW)
|
1725005006NRG24080620230048631
|
12/06/2023
|
munna kalu
|
1725005006WL005037
|
munna kalu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
munnakalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-006-001/390
(BAIDIYAW)
|
1725005006NRG24080620230048632
|
12/06/2023
|
sapanabai devendra
|
1725005006WL005037
|
sapanabai devendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
sapanabaidevendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-006-001/397
(BAIDIYAW)
|
1725005006NRG24080620230048633
|
12/06/2023
|
punashankar MADAN
|
1725005006WL005037
|
punashankar MADAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
punashankarMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-006-001/42
(BAIDIYAW)
|
1725005006NRG24110620230056027
|
12/06/2023
|
rekhabai gangaram
|
1725005006WL005678
|
rekhabai gangaram
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325521
|
|
rekhabaigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-006-001/430-A
(BAIDIYAW)
|
1725005006NRG24110620230056029
|
12/06/2023
|
laxmibai rajesh
|
1725005006WL005678
|
laxmibai rajesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
laxmibairajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-006-001/430-A
(BAIDIYAW)
|
1725005006NRG24110620230056028
|
12/06/2023
|
rajesh radheshyam
|
1725005006WL005678
|
rajesh radheshyam
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
rajeshradheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-006-001/440
(BAIDIYAW)
|
1725005006NRG24110620230056030
|
12/06/2023
|
shivkanyabai rohidash
|
1725005006WL005678
|
shivkanyabai rohidash
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
shivkanyabairohidash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-006-001/474
(BAIDIYAW)
|
1725005006NRG24110620230056031
|
12/06/2023
|
jamnalal bachu
|
1725005006WL005678
|
jamnalal bachu
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325521
|
|
jamnalalbachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-006-001/474
(BAIDIYAW)
|
1725005006NRG24110620230056033
|
12/06/2023
|
ranu jamnalal
|
1725005006WL005678
|
ranu jamnalal
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
15/06/2023
|
|
364325521
|
|
ranujamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-006-001/474
(BAIDIYAW)
|
1725005006NRG24110620230056032
|
12/06/2023
|
sevantibai jamnalal
|
1725005006WL005678
|
sevantibai jamnalal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
sevantibaijamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-006-001/996-C
(BAIDIYAW)
|
1725005006NRG24080620230048634
|
12/06/2023
|
Mamatabai
|
1725005006WL005037
|
Mamatabai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
Mamatabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
81
|
KHANDWA
|
MP-25-005-011-001/255
(BHAWSINGHPURA)
|
1725005011NRG24120620230060536
|
12/06/2023
|
SUMAN BAI
|
1725005011WL005887
|
SUMAN BAI
|
00697
|
BKID0MG0454
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364325521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KHANDWA
|
MP-25-005-011-001/274
(BHAWSINGHPURA)
|
1725005011NRG24120620230060538
|
12/06/2023
|
RAKESH OMKAR
|
1725005011WL005887
|
RAKESH OMKAR
|
00697
|
BKID0MG0454
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
RAKESHOMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
KHANDWA
|
MP-25-005-006-001/150
(BAIDIYAW)
|
1725005006NRG24110620230056012
|
12/06/2023
|
Misar bai sundarlal
|
1725005006WL005678
|
Misar bai sundarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
Misarbaisundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-006-001/170
(BAIDIYAW)
|
1725005006NRG24110620230056013
|
12/06/2023
|
vimalabai shankar
|
1725005006WL005678
|
vimalabai shankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
vimalabaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-011-001/167
(BHAWSINGHPURA)
|
1725005011NRG24120620230060520
|
12/06/2023
|
ANITA
|
1725005011WL005887
|
ANITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-011-001/229
(BHAWSINGHPURA)
|
1725005011NRG24120620230060531
|
12/06/2023
|
sewakram omkar
|
1725005011WL005887
|
sewakram omkar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
sewakramomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-011-001/258
(BHAWSINGHPURA)
|
1725005011NRG24120620230060537
|
12/06/2023
|
DEEPAK
|
1725005011WL005887
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
88
|
KHANDWA
|
MP-25-005-011-001/324
(BHAWSINGHPURA)
|
1725005011NRG24120620230060546
|
12/06/2023
|
sanju bai
|
1725005011WL005887
|
sanju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-011-001/324
(BHAWSINGHPURA)
|
1725005011NRG24120620230060547
|
12/06/2023
|
surbhi
|
1725005011WL005887
|
surbhi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
surbhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-011-001/45
(BHAWSINGHPURA)
|
1725005011NRG24120620230060552
|
12/06/2023
|
DEEPIKA
|
1725005011WL005887
|
DEEPIKA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325521
|
|
DEEPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-011-001/67
(BHAWSINGHPURA)
|
1725005011NRG24120620230060559
|
12/06/2023
|
USHA
|
1725005011WL005887
|
USHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325521
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111724
|
111724
|
|
|
|
|
|
|
|