|
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-25-005-001-001/177-A
(AMALPURA)
|
1725005001NRG24140920230306602
|
15/09/2023
|
MALTI YOGI
|
1725005001WL022786
|
MALTI YOGI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
MALTIYOGI
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-001-001/215-A
(AMALPURA)
|
1725005001NRG24140920230306616
|
15/09/2023
|
BEENA BAI
|
1725005001WL022786
|
BEENA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
BEENABAI
|
BANK OF BARODA(606985)
|
|
3
|
KHANDWA
|
MP-25-005-001-001/289-A
(AMALPURA)
|
1725005001NRG24140920230306637
|
15/09/2023
|
VIDHYA BAI TIROLE
|
1725005001WL022786
|
VIDHYA BAI TIROLE
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
VIDHYABAITIROLE
|
BANK OF BARODA(606985)
|
|
4
|
KHANDWA
|
MP-25-005-001-001/311
(AMALPURA)
|
1725005001NRG24140920230306645
|
15/09/2023
|
REKHA BAI
|
1725005001WL022786
|
REKHA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
5
|
KHANDWA
|
MP-25-005-001-001/339-B
(AMALPURA)
|
1725005001NRG24140920230306656
|
15/09/2023
|
sonu tirole
|
1725005001WL022786
|
sonu tirole
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
sonutirole
|
ICICI BANK LTD(508534)
|
|
6
|
KHANDWA
|
MP-25-005-001-001/357-A
(AMALPURA)
|
1725005001NRG24140920230306658
|
15/09/2023
|
AMARPAL
|
1725005001WL022786
|
AMARPAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
AMARPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANDWA
|
MP-25-005-001-001/409-A
(AMALPURA)
|
1725005001NRG24140920230306668
|
15/09/2023
|
Kala Bai Yadav
|
1725005001WL022786
|
Kala Bai Yadav
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
KalaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-001-001/421
(AMALPURA)
|
1725005001NRG24140920230306669
|
15/09/2023
|
sawiri
|
1725005001WL022786
|
sawiri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
sawiri
|
BANK OF BARODA(606985)
|
|
9
|
KHANDWA
|
MP-25-005-001-001/497
(AMALPURA)
|
1725005001NRG24140920230306696
|
15/09/2023
|
SUSHEELA BAI
|
1725005001WL022786
|
SUSHEELA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SUSHEELABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-001-001/368
(AMALPURA)
|
1725005001NRG24140920230306661
|
15/09/2023
|
Suman
|
1725005001WL022786
|
Suman
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Suman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-024-001/1076-B
(JAWAR)
|
1725005024NRG24150920230307103
|
15/09/2023
|
punam
|
1725005024WL022829
|
punam
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
punam
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-024-001/1085-C
(JAWAR)
|
1725005024NRG24150920230307104
|
15/09/2023
|
RAHUL
|
1725005024WL022829
|
RAHUL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-024-001/202
(JAWAR)
|
1725005024NRG24150920230307101
|
15/09/2023
|
mangilal dariyav
|
1725005024WL022828
|
mangilal dariyav
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394880693
|
|
mangilaldariyav
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-024-001/280-B
(JAWAR)
|
1725005024NRG24150920230307102
|
15/09/2023
|
aashif
|
1725005024WL022828
|
aashif
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394880693
|
|
aashif
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-024-001/403
(JAWAR)
|
1725005024NRG24150920230307105
|
15/09/2023
|
AKHILESH
|
1725005024WL022830
|
AKHILESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
AKHILESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
KHANDWA
|
MP-25-005-001-001/259
(AMALPURA)
|
1725005001NRG24140920230306631
|
15/09/2023
|
NITIN YADAV
|
1725005001WL022786
|
NITIN YADAV
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
NITINYADAV
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-010-001/279
(BHAMGARH)
|
1725005010NRG24140920230306426
|
15/09/2023
|
NIKHILESH
|
1725005010WL022774
|
NIKHILESH
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
NIKHILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-010-001/324
(BHAMGARH)
|
1725005010NRG24140920230306431
|
15/09/2023
|
SANGITA JAVA
|
1725005010WL022774
|
SANGITA JAVA
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SANGITAJAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-001-001/506
(AMALPURA)
|
1725005001NRG24140920230306699
|
15/09/2023
|
Mahesh
|
1725005001WL022786
|
Mahesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-012-001/270-B
(BIJORA BHIL)
|
1725005012NRG24150920230306956
|
15/09/2023
|
GUMAN SINGH
|
1725005012WL022818
|
GUMAN SINGH
|
00048
|
BKID0009916
|
442
|
442
|
Processed
|
25/09/2023
|
|
394880693
|
|
GUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-010-001/324
(BHAMGARH)
|
1725005010NRG24140920230306430
|
15/09/2023
|
DINESH JAVA
|
1725005010WL022774
|
DINESH JAVA
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
DINESHJAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-001-001/478
(AMALPURA)
|
1725005001NRG24140920230306689
|
15/09/2023
|
GOURAV SHARMA
|
1725005001WL022786
|
GOURAV SHARMA
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
GOURAVSHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-058-002/338
(TIGHRIYA)
|
1725005058NRG24150920230307000
|
15/09/2023
|
KRISHNADEV PANNALAL
|
1725005058WL022820
|
KRISHNADEV PANNALAL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
KRISHNADEVPANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANDWA
|
MP-25-005-058-002/458
(TIGHRIYA)
|
1725005058NRG24150920230307002
|
15/09/2023
|
Bharti bai
|
1725005058WL022820
|
Bharti bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Bhartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANDWA
|
MP-25-005-058-002/458
(TIGHRIYA)
|
1725005058NRG24150920230307001
|
15/09/2023
|
Bhartibai
|
1725005058WL022820
|
Bhartibai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Bhartibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
KHANDWA
|
MP-25-005-058-002/467
(TIGHRIYA)
|
1725005058NRG24150920230307003
|
15/09/2023
|
Maya bai
|
1725005058WL022820
|
Maya bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Mayabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
KHANDWA
|
MP-25-005-058-002/74
(TIGHRIYA)
|
1725005058NRG24150920230307004
|
15/09/2023
|
JAGDISH PANNALAL
|
1725005058WL022820
|
JAGDISH PANNALAL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JAGDISHPANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
KHANDWA
|
MP-25-005-012-001/28-A
(BIJORA BHIL)
|
1725005012NRG24150920230306957
|
15/09/2023
|
SHOBHAN
|
1725005012WL022818
|
SHOBHAN
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
25/09/2023
|
|
394880693
|
|
SHOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANDWA
|
MP-25-005-012-001/28-A
(BIJORA BHIL)
|
1725005012NRG24150920230306958
|
15/09/2023
|
shobhan hemrath
|
1725005012WL022818
|
shobhan hemrath
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
25/09/2023
|
|
394880693
|
|
shobhanhemrath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-001-001/220-B
(AMALPURA)
|
1725005001NRG24140920230306620
|
15/09/2023
|
RAJPAL
|
1725005001WL022786
|
RAJPAL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAJPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KHANDWA
|
MP-25-005-001-001/552-A
(AMALPURA)
|
1725005001NRG24140920230306713
|
15/09/2023
|
SANJAY TIROLE
|
1725005001WL022786
|
SANJAY TIROLE
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SANJAYTIROLE
|
IDFC BANK LIMITED(608117)
|
|
32
|
KHANDWA
|
MP-25-005-001-001/552-A
(AMALPURA)
|
1725005001NRG24140920230306714
|
15/09/2023
|
SANJAY TIROLE
|
1725005001WL022786
|
SANJAY TIROLE
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SANJAYTIROLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-001-001/100
(AMALPURA)
|
1725005001NRG24140920230306582
|
15/09/2023
|
NARMADA BAI SANTOSH
|
1725005001WL022786
|
NARMADA BAI SANTOSH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
NARMADABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-001-001/11
(AMALPURA)
|
1725005001NRG24140920230306583
|
15/09/2023
|
GANESH GANGARAM
|
1725005001WL022786
|
GANESH GANGARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
GANESHGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-001-001/116
(AMALPURA)
|
1725005001NRG24140920230306584
|
15/09/2023
|
LAVKUSH RANJIT
|
1725005001WL022786
|
LAVKUSH RANJIT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
LAVKUSHRANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-001-001/119
(AMALPURA)
|
1725005001NRG24140920230306585
|
15/09/2023
|
BHURU
|
1725005001WL022786
|
BHURU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
BHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-001-001/123
(AMALPURA)
|
1725005001NRG24140920230306587
|
15/09/2023
|
GAJRAJ SINGH SAGAR SINGH
|
1725005001WL022786
|
GAJRAJ SINGH SAGAR SINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
GAJRAJSINGHSAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-001-001/123
(AMALPURA)
|
1725005001NRG24140920230306586
|
15/09/2023
|
GIRJA BAI
|
1725005001WL022786
|
GIRJA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-001-001/124
(AMALPURA)
|
1725005001NRG24140920230306588
|
15/09/2023
|
SATIBHAMA KOMAL
|
1725005001WL022786
|
SATIBHAMA KOMAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SATIBHAMAKOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-001-001/130
(AMALPURA)
|
1725005001NRG24140920230306590
|
15/09/2023
|
manjula bai
|
1725005001WL022786
|
manjula bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
manjulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-001-001/132
(AMALPURA)
|
1725005001NRG24140920230306591
|
15/09/2023
|
GOVIND GENDALAL
|
1725005001WL022786
|
GOVIND GENDALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
GOVINDGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-001-001/133
(AMALPURA)
|
1725005001NRG24140920230306592
|
15/09/2023
|
RAMESH SHYAMLAL
|
1725005001WL022786
|
RAMESH SHYAMLAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAMESHSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-001-001/140-A
(AMALPURA)
|
1725005001NRG24140920230306594
|
15/09/2023
|
JAISHREE
|
1725005001WL022786
|
JAISHREE
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JAISHREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-001-001/140-A
(AMALPURA)
|
1725005001NRG24140920230306593
|
15/09/2023
|
POONAM
|
1725005001WL022786
|
POONAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
POONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-001-001/148
(AMALPURA)
|
1725005001NRG24140920230306595
|
15/09/2023
|
JANKI
|
1725005001WL022786
|
JANKI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-001-001/149
(AMALPURA)
|
1725005001NRG24140920230306596
|
15/09/2023
|
JAKIR ALI SHER ALI
|
1725005001WL022786
|
JAKIR ALI SHER ALI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JAKIRALISHERALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-001-001/149
(AMALPURA)
|
1725005001NRG24140920230306597
|
15/09/2023
|
SULTANA
|
1725005001WL022786
|
SULTANA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SULTANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-001-001/156
(AMALPURA)
|
1725005001NRG24140920230306598
|
15/09/2023
|
ANJUM BEE RAFIK
|
1725005001WL022786
|
ANJUM BEE RAFIK
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
ANJUMBEERAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-001-001/158
(AMALPURA)
|
1725005001NRG24140920230306599
|
15/09/2023
|
SANJAY SHANKAR
|
1725005001WL022786
|
SANJAY SHANKAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SANJAYSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-001-001/159-A
(AMALPURA)
|
1725005001NRG24140920230306600
|
15/09/2023
|
SULOCHANA PANNALAL
|
1725005001WL022786
|
SULOCHANA PANNALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SULOCHANAPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-001-001/160
(AMALPURA)
|
1725005001NRG24140920230306601
|
15/09/2023
|
BASANTI BAI
|
1725005001WL022786
|
BASANTI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-001-001/180-B
(AMALPURA)
|
1725005001NRG24140920230306604
|
15/09/2023
|
GANESH
|
1725005001WL022786
|
GANESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-001-001/192
(AMALPURA)
|
1725005001NRG24140920230306605
|
15/09/2023
|
SANTRA BAI
|
1725005001WL022786
|
SANTRA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-001-001/197-A
(AMALPURA)
|
1725005001NRG24140920230306606
|
15/09/2023
|
SHESH RAJ
|
1725005001WL022786
|
SHESH RAJ
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SHESHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-001-001/198
(AMALPURA)
|
1725005001NRG24140920230306607
|
15/09/2023
|
Jyoti Bai
|
1725005001WL022786
|
Jyoti Bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JyotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-001-001/204
(AMALPURA)
|
1725005001NRG24140920230306609
|
15/09/2023
|
DUJIYA
|
1725005001WL022786
|
DUJIYA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
DUJIYA
|
RATNAKAR BANK(607393)
|
|
57
|
KHANDWA
|
MP-25-005-001-001/204-A
(AMALPURA)
|
1725005001NRG24140920230306610
|
15/09/2023
|
ANITA BAI
|
1725005001WL022786
|
ANITA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-001-001/214
(AMALPURA)
|
1725005001NRG24140920230306612
|
15/09/2023
|
MADINA RAJAK
|
1725005001WL022786
|
MADINA RAJAK
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
MADINARAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-001-001/214
(AMALPURA)
|
1725005001NRG24140920230306611
|
15/09/2023
|
RAJAK KHAN
|
1725005001WL022786
|
RAJAK KHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAJAKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-001-001/214-A
(AMALPURA)
|
1725005001NRG24140920230306613
|
15/09/2023
|
HINA
|
1725005001WL022786
|
HINA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
HINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-001-001/215
(AMALPURA)
|
1725005001NRG24140920230306615
|
15/09/2023
|
GAJANAND RAJU
|
1725005001WL022786
|
GAJANAND RAJU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
GAJANANDRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-001-001/215
(AMALPURA)
|
1725005001NRG24140920230306614
|
15/09/2023
|
RAJU PYARA
|
1725005001WL022786
|
RAJU PYARA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAJUPYARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-001-001/215-A
(AMALPURA)
|
1725005001NRG24140920230306617
|
15/09/2023
|
KAILASH
|
1725005001WL022786
|
KAILASH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-001-001/220-A
(AMALPURA)
|
1725005001NRG24140920230306619
|
15/09/2023
|
RAJPAL BHARATSINGH
|
1725005001WL022786
|
RAJPAL BHARATSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAJPALBHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-001-001/220-A
(AMALPURA)
|
1725005001NRG24140920230306618
|
15/09/2023
|
RAMWATI BHARATSIH
|
1725005001WL022786
|
RAMWATI BHARATSIH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAMWATIBHARATSIH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-001-001/220-B
(AMALPURA)
|
1725005001NRG24140920230306621
|
15/09/2023
|
RAVINA RAJPAL
|
1725005001WL022786
|
RAVINA RAJPAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAVINARAJPAL
|
INDUSIND BANK(607189)
|
|
67
|
KHANDWA
|
MP-25-005-001-001/223-B
(AMALPURA)
|
1725005001NRG24140920230306622
|
15/09/2023
|
LAXMI BAI VINOD
|
1725005001WL022786
|
LAXMI BAI VINOD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
LAXMIBAIVINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-001-001/223-C
(AMALPURA)
|
1725005001NRG24140920230306623
|
15/09/2023
|
MANOJ
|
1725005001WL022786
|
MANOJ
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-001-001/225-A
(AMALPURA)
|
1725005001NRG24140920230306624
|
15/09/2023
|
RAMESH NANA
|
1725005001WL022786
|
RAMESH NANA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAMESHNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-001-001/23
(AMALPURA)
|
1725005001NRG24140920230306625
|
15/09/2023
|
SUNITA
|
1725005001WL022786
|
SUNITA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-001-001/245-A
(AMALPURA)
|
1725005001NRG24140920230306626
|
15/09/2023
|
POOJA BAI JITENDRA
|
1725005001WL022786
|
POOJA BAI JITENDRA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
POOJABAIJITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-001-001/250
(AMALPURA)
|
1725005001NRG24140920230306627
|
15/09/2023
|
DINESH DEVLAL
|
1725005001WL022786
|
DINESH DEVLAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
DINESHDEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-001-001/253
(AMALPURA)
|
1725005001NRG24140920230306628
|
15/09/2023
|
MAYA
|
1725005001WL022786
|
MAYA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-001-001/253
(AMALPURA)
|
1725005001NRG24140920230306629
|
15/09/2023
|
SUKHRAM
|
1725005001WL022786
|
SUKHRAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-001-001/259
(AMALPURA)
|
1725005001NRG24140920230306630
|
15/09/2023
|
VIRAJ BAI GOKUL
|
1725005001WL022786
|
VIRAJ BAI GOKUL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
VIRAJBAIGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-001-001/267
(AMALPURA)
|
1725005001NRG24140920230306632
|
15/09/2023
|
RAMESH JAGAN
|
1725005001WL022786
|
RAMESH JAGAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAMESHJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-001-001/267-B
(AMALPURA)
|
1725005001NRG24140920230306633
|
15/09/2023
|
RAJESH
|
1725005001WL022786
|
RAJESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-001-001/268
(AMALPURA)
|
1725005001NRG24140920230306634
|
15/09/2023
|
gopal gendalal
|
1725005001WL022786
|
gopal gendalal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
gopalgendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-001-001/279
(AMALPURA)
|
1725005001NRG24140920230306635
|
15/09/2023
|
BENISINGH INDARSINGH
|
1725005001WL022786
|
BENISINGH INDARSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
BENISINGHINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-001-001/283
(AMALPURA)
|
1725005001NRG24140920230306636
|
15/09/2023
|
SANTOSH BAI KAILASH
|
1725005001WL022786
|
SANTOSH BAI KAILASH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SANTOSHBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-001-001/293-A
(AMALPURA)
|
1725005001NRG24140920230306638
|
15/09/2023
|
RADHIKA UIKEY
|
1725005001WL022786
|
RADHIKA UIKEY
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RADHIKAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-001-001/296
(AMALPURA)
|
1725005001NRG24140920230306640
|
15/09/2023
|
Rekha
|
1725005001WL022786
|
Rekha
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-001-001/300-A
(AMALPURA)
|
1725005001NRG24140920230306643
|
15/09/2023
|
AMARSINGH CHHATARSINGH
|
1725005001WL022786
|
AMARSINGH CHHATARSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
AMARSINGHCHHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANDWA
|
MP-25-005-001-001/309
(AMALPURA)
|
1725005001NRG24140920230306644
|
15/09/2023
|
SIMA BAI
|
1725005001WL022786
|
SIMA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-001-001/314
(AMALPURA)
|
1725005001NRG24140920230306646
|
15/09/2023
|
THAKUR MANGILAL
|
1725005001WL022786
|
THAKUR MANGILAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
THAKURMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-001-001/314-A
(AMALPURA)
|
1725005001NRG24140920230306647
|
15/09/2023
|
RAJENDRA THAKUR PATEL
|
1725005001WL022786
|
RAJENDRA THAKUR PATEL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAJENDRATHAKURPATEL
|
BANK OF INDIA(508505)
|
|
87
|
KHANDWA
|
MP-25-005-001-001/314-B
(AMALPURA)
|
1725005001NRG24140920230306648
|
15/09/2023
|
JITENDRA PATEL
|
1725005001WL022786
|
JITENDRA PATEL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JITENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-001-001/316-B
(AMALPURA)
|
1725005001NRG24140920230306649
|
15/09/2023
|
KRISHNA BAI
|
1725005001WL022786
|
KRISHNA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-001-001/318
(AMALPURA)
|
1725005001NRG24140920230306650
|
15/09/2023
|
RAHUL
|
1725005001WL022786
|
RAHUL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-001-001/319-B
(AMALPURA)
|
1725005001NRG24140920230306652
|
15/09/2023
|
HASINA BI SHEKH SAMI
|
1725005001WL022786
|
HASINA BI SHEKH SAMI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
HASINABISHEKHSAMI
|
RATNAKAR BANK(607393)
|
|
91
|
KHANDWA
|
MP-25-005-001-001/332-A
(AMALPURA)
|
1725005001NRG24140920230306653
|
15/09/2023
|
KAVITA GOPAL
|
1725005001WL022786
|
KAVITA GOPAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
KAVITAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-001-001/332-B
(AMALPURA)
|
1725005001NRG24140920230306654
|
15/09/2023
|
RANJNA BAI SHARAD
|
1725005001WL022786
|
RANJNA BAI SHARAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RANJNABAISHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-001-001/339-A
(AMALPURA)
|
1725005001NRG24140920230306655
|
15/09/2023
|
DHARMENDRA
|
1725005001WL022786
|
DHARMENDRA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-001-001/339-B
(AMALPURA)
|
1725005001NRG24140920230306657
|
15/09/2023
|
Rajnandani
|
1725005001WL022786
|
Rajnandani
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Rajnandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANDWA
|
MP-25-005-001-001/358-B
(AMALPURA)
|
1725005001NRG24140920230306659
|
15/09/2023
|
HARIOM LAKHANLAL
|
1725005001WL022786
|
HARIOM LAKHANLAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
HARIOMLAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-001-001/359
(AMALPURA)
|
1725005001NRG24140920230306660
|
15/09/2023
|
Madan Tirole
|
1725005001WL022786
|
Madan Tirole
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
MadanTirole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-001-001/371
(AMALPURA)
|
1725005001NRG24140920230306662
|
15/09/2023
|
JAMNA BAI
|
1725005001WL022786
|
JAMNA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-001-001/38
(AMALPURA)
|
1725005001NRG24140920230306664
|
15/09/2023
|
ANITA
|
1725005001WL022786
|
ANITA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-001-001/38
(AMALPURA)
|
1725005001NRG24140920230306665
|
15/09/2023
|
PRAKASH RAMDAS
|
1725005001WL022786
|
PRAKASH RAMDAS
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
PRAKASHRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-001-001/38
(AMALPURA)
|
1725005001NRG24140920230306663
|
15/09/2023
|
RAMDASH NATTU
|
1725005001WL022786
|
RAMDASH NATTU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAMDASHNATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-001-001/406
(AMALPURA)
|
1725005001NRG24140920230306666
|
15/09/2023
|
BASHRI BAI YADAV
|
1725005001WL022786
|
BASHRI BAI YADAV
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
BASHRIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-001-001/408-A
(AMALPURA)
|
1725005001NRG24140920230306667
|
15/09/2023
|
SAMOTI BAI
|
1725005001WL022786
|
SAMOTI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-001-001/423
(AMALPURA)
|
1725005001NRG24140920230306670
|
15/09/2023
|
SIVEKUAR BAI RADHESHYAM
|
1725005001WL022786
|
SIVEKUAR BAI RADHESHYAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SIVEKUARBAIRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-001-001/424-A
(AMALPURA)
|
1725005001NRG24140920230306671
|
15/09/2023
|
SHOBHA BAI
|
1725005001WL022786
|
SHOBHA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-001-001/430
(AMALPURA)
|
1725005001NRG24140920230306673
|
15/09/2023
|
FULBAI SURAJSINGH
|
1725005001WL022786
|
FULBAI SURAJSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
FULBAISURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-001-001/430
(AMALPURA)
|
1725005001NRG24140920230306672
|
15/09/2023
|
SURAJSINGH
|
1725005001WL022786
|
SURAJSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-001-001/440
(AMALPURA)
|
1725005001NRG24140920230306674
|
15/09/2023
|
SHABANA
|
1725005001WL022786
|
SHABANA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SHABANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-001-001/441
(AMALPURA)
|
1725005001NRG24140920230306675
|
15/09/2023
|
JEHRA BI
|
1725005001WL022786
|
JEHRA BI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JEHRABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-001-001/442
(AMALPURA)
|
1725005001NRG24140920230306676
|
15/09/2023
|
NAUSE KHA BABU KHA
|
1725005001WL022786
|
NAUSE KHA BABU KHA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
NAUSEKHABABUKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KHANDWA
|
MP-25-005-001-001/442
(AMALPURA)
|
1725005001NRG24140920230306677
|
15/09/2023
|
SARDAR BEE
|
1725005001WL022786
|
SARDAR BEE
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SARDARBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-001-001/447
(AMALPURA)
|
1725005001NRG24140920230306679
|
15/09/2023
|
RAMPYARI
|
1725005001WL022786
|
RAMPYARI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-001-001/449
(AMALPURA)
|
1725005001NRG24140920230306681
|
15/09/2023
|
JYOTI
|
1725005001WL022786
|
JYOTI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-001-001/449
(AMALPURA)
|
1725005001NRG24140920230306680
|
15/09/2023
|
RITESH HARERAM
|
1725005001WL022786
|
RITESH HARERAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RITESHHARERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-001-001/450
(AMALPURA)
|
1725005001NRG24140920230306683
|
15/09/2023
|
REKHA BAI SANJAY
|
1725005001WL022786
|
REKHA BAI SANJAY
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
REKHABAISANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANDWA
|
MP-25-005-001-001/450
(AMALPURA)
|
1725005001NRG24140920230306682
|
15/09/2023
|
SANJAY CHHITAR
|
1725005001WL022786
|
SANJAY CHHITAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SANJAYCHHITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-001-001/451
(AMALPURA)
|
1725005001NRG24140920230306684
|
15/09/2023
|
MAGAN BAI GOVIND
|
1725005001WL022786
|
MAGAN BAI GOVIND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
MAGANBAIGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-001-001/456
(AMALPURA)
|
1725005001NRG24140920230306686
|
15/09/2023
|
NAFISA RAFIK
|
1725005001WL022786
|
NAFISA RAFIK
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
NAFISARAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-001-001/456
(AMALPURA)
|
1725005001NRG24140920230306685
|
15/09/2023
|
RAFIK ISMAIL
|
1725005001WL022786
|
RAFIK ISMAIL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAFIKISMAIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-001-001/469
(AMALPURA)
|
1725005001NRG24140920230306687
|
15/09/2023
|
LAXMI BAI RAMSING
|
1725005001WL022786
|
LAXMI BAI RAMSING
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
LAXMIBAIRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-001-001/477
(AMALPURA)
|
1725005001NRG24140920230306688
|
15/09/2023
|
RAJESH RAMLAL
|
1725005001WL022786
|
RAJESH RAMLAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAJESHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-001-001/484
(AMALPURA)
|
1725005001NRG24140920230306690
|
15/09/2023
|
RINKU SAAYSINGH
|
1725005001WL022786
|
RINKU SAAYSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RINKUSAAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-001-001/486
(AMALPURA)
|
1725005001NRG24140920230306691
|
15/09/2023
|
LALSING
|
1725005001WL022786
|
LALSING
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
LALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-001-001/491
(AMALPURA)
|
1725005001NRG24140920230306693
|
15/09/2023
|
GANESH SITARAM
|
1725005001WL022786
|
GANESH SITARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
GANESHSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-001-001/492
(AMALPURA)
|
1725005001NRG24140920230306694
|
15/09/2023
|
URMILA MAHESH
|
1725005001WL022786
|
URMILA MAHESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
URMILAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-001-001/495
(AMALPURA)
|
1725005001NRG24140920230306695
|
15/09/2023
|
JASHODA BAI
|
1725005001WL022786
|
JASHODA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JASHODABAI
|
UCO BANK(607066)
|
|
126
|
KHANDWA
|
MP-25-005-001-001/499
(AMALPURA)
|
1725005001NRG24140920230306697
|
15/09/2023
|
RAJANIBAI NAVEEN
|
1725005001WL022786
|
RAJANIBAI NAVEEN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAJANIBAINAVEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHANDWA
|
MP-25-005-001-001/504
(AMALPURA)
|
1725005001NRG24140920230306698
|
15/09/2023
|
SUNITA
|
1725005001WL022786
|
SUNITA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-001-001/507
(AMALPURA)
|
1725005001NRG24140920230306700
|
15/09/2023
|
MAMTA BAI
|
1725005001WL022786
|
MAMTA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHANDWA
|
MP-25-005-001-001/507
(AMALPURA)
|
1725005001NRG24140920230306701
|
15/09/2023
|
VIJAY
|
1725005001WL022786
|
VIJAY
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHANDWA
|
MP-25-005-001-001/51
(AMALPURA)
|
1725005001NRG24140920230306702
|
15/09/2023
|
Aruna
|
1725005001WL022786
|
Aruna
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Aruna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHANDWA
|
MP-25-005-001-001/512
(AMALPURA)
|
1725005001NRG24140920230306704
|
15/09/2023
|
DIPA
|
1725005001WL022786
|
DIPA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
DIPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHANDWA
|
MP-25-005-001-001/522
(AMALPURA)
|
1725005001NRG24140920230306706
|
15/09/2023
|
Bharti Sachin
|
1725005001WL022786
|
Bharti Sachin
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
BhartiSachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHANDWA
|
MP-25-005-001-001/522
(AMALPURA)
|
1725005001NRG24140920230306705
|
15/09/2023
|
sachin rathour
|
1725005001WL022786
|
sachin rathour
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
sachinrathour
|
IDFC BANK LIMITED(608117)
|
|
134
|
KHANDWA
|
MP-25-005-001-001/53
(AMALPURA)
|
1725005001NRG24140920230306707
|
15/09/2023
|
REKHA BAI GULABCHAND
|
1725005001WL022786
|
REKHA BAI GULABCHAND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
REKHABAIGULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHANDWA
|
MP-25-005-001-001/547
(AMALPURA)
|
1725005001NRG24140920230306708
|
15/09/2023
|
Mahendra
|
1725005001WL022786
|
Mahendra
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
136
|
KHANDWA
|
MP-25-005-001-001/547
(AMALPURA)
|
1725005001NRG24140920230306709
|
15/09/2023
|
Mahendra
|
1725005001WL022786
|
Mahendra
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KHANDWA
|
MP-25-005-001-001/551
(AMALPURA)
|
1725005001NRG24140920230306710
|
15/09/2023
|
Ravindra
|
1725005001WL022786
|
Ravindra
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
138
|
KHANDWA
|
MP-25-005-001-001/552
(AMALPURA)
|
1725005001NRG24140920230306712
|
15/09/2023
|
MANISHA
|
1725005001WL022786
|
MANISHA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHANDWA
|
MP-25-005-001-001/552
(AMALPURA)
|
1725005001NRG24140920230306711
|
15/09/2023
|
VIJAY
|
1725005001WL022786
|
VIJAY
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHANDWA
|
MP-25-005-001-001/559
(AMALPURA)
|
1725005001NRG24140920230306715
|
15/09/2023
|
Swati
|
1725005001WL022786
|
Swati
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHANDWA
|
MP-25-005-001-001/564
(AMALPURA)
|
1725005001NRG24140920230306716
|
15/09/2023
|
SWADI BAI
|
1725005001WL022786
|
SWADI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SWADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHANDWA
|
MP-25-005-001-001/565
(AMALPURA)
|
1725005001NRG24140920230306717
|
15/09/2023
|
Ramkrishna
|
1725005001WL022786
|
Ramkrishna
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Ramkrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KHANDWA
|
MP-25-005-001-001/567
(AMALPURA)
|
1725005001NRG24140920230306718
|
15/09/2023
|
GOPAL
|
1725005001WL022786
|
GOPAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHANDWA
|
MP-25-005-001-001/571
(AMALPURA)
|
1725005001NRG24140920230306720
|
15/09/2023
|
SUNDARLAL BHAGIRATH
|
1725005001WL022786
|
SUNDARLAL BHAGIRATH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SUNDARLALBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHANDWA
|
MP-25-005-001-001/572
(AMALPURA)
|
1725005001NRG24140920230306721
|
15/09/2023
|
LEKHRAM BHAGIRATH
|
1725005001WL022786
|
LEKHRAM BHAGIRATH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
LEKHRAMBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHANDWA
|
MP-25-005-001-001/574
(AMALPURA)
|
1725005001NRG24140920230306722
|
15/09/2023
|
RAHUL
|
1725005001WL022786
|
RAHUL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHANDWA
|
MP-25-005-001-001/581
(AMALPURA)
|
1725005001NRG24140920230306723
|
15/09/2023
|
Loukesh
|
1725005001WL022786
|
Loukesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Loukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHANDWA
|
MP-25-005-001-001/61
(AMALPURA)
|
1725005001NRG24140920230306724
|
15/09/2023
|
KARANSINGH DHYANSINGH
|
1725005001WL022786
|
KARANSINGH DHYANSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
KARANSINGHDHYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHANDWA
|
MP-25-005-001-001/73
(AMALPURA)
|
1725005001NRG24140920230306726
|
15/09/2023
|
KRIPA BAI RAWAT
|
1725005001WL022786
|
KRIPA BAI RAWAT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
KRIPABAIRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHANDWA
|
MP-25-005-001-001/73
(AMALPURA)
|
1725005001NRG24140920230306725
|
15/09/2023
|
VIKRAMSINGH KAMALSINGH
|
1725005001WL022786
|
VIKRAMSINGH KAMALSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
VIKRAMSINGHKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHANDWA
|
MP-25-005-001-001/74
(AMALPURA)
|
1725005001NRG24140920230306727
|
15/09/2023
|
UMA BAI KANHAIYA
|
1725005001WL022786
|
UMA BAI KANHAIYA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
UMABAIKANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHANDWA
|
MP-25-005-001-001/83
(AMALPURA)
|
1725005001NRG24140920230306729
|
15/09/2023
|
ANGURI RAMKARAN
|
1725005001WL022786
|
ANGURI RAMKARAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
ANGURIRAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHANDWA
|
MP-25-005-001-001/83
(AMALPURA)
|
1725005001NRG24140920230306728
|
15/09/2023
|
SANTOSH BAI RAMKARAN
|
1725005001WL022786
|
SANTOSH BAI RAMKARAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SANTOSHBAIRAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHANDWA
|
MP-25-005-001-001/92
(AMALPURA)
|
1725005001NRG24140920230306730
|
15/09/2023
|
ASARAF KHA RASID KHA
|
1725005001WL022786
|
ASARAF KHA RASID KHA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
ASARAFKHARASIDKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHANDWA
|
MP-25-005-001-001/92
(AMALPURA)
|
1725005001NRG24140920230306731
|
15/09/2023
|
JAIDA BI
|
1725005001WL022786
|
JAIDA BI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JAIDABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHANDWA
|
MP-25-005-010-001/10-A
(BHAMGARH)
|
1725005010NRG24140920230306421
|
15/09/2023
|
durga bai
|
1725005010WL022774
|
durga bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHANDWA
|
MP-25-005-010-001/207
(BHAMGARH)
|
1725005010NRG24140920230306422
|
15/09/2023
|
dipak
|
1725005010WL022774
|
dipak
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANDWA
|
MP-25-005-010-001/239
(BHAMGARH)
|
1725005010NRG24140920230306424
|
15/09/2023
|
DURGA BAI LAXMAN
|
1725005010WL022774
|
DURGA BAI LAXMAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
DURGABAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHANDWA
|
MP-25-005-010-001/265
(BHAMGARH)
|
1725005010NRG24140920230306425
|
15/09/2023
|
rahul
|
1725005010WL022774
|
rahul
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHANDWA
|
MP-25-005-010-001/289
(BHAMGARH)
|
1725005010NRG24140920230306427
|
15/09/2023
|
CHAMPALAL
|
1725005010WL022774
|
CHAMPALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
CHAMPALAL
|
IDFC BANK LIMITED(608117)
|
|
161
|
KHANDWA
|
MP-25-005-010-001/289
(BHAMGARH)
|
1725005010NRG24140920230306428
|
15/09/2023
|
SALITA CHAMPALAL
|
1725005010WL022774
|
SALITA CHAMPALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SALITACHAMPALAL
|
IDFC BANK LIMITED(608117)
|
|
162
|
KHANDWA
|
MP-25-005-010-001/302
(BHAMGARH)
|
1725005010NRG24140920230306363
|
15/09/2023
|
bharti
|
1725005010WL022771
|
bharti
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHANDWA
|
MP-25-005-010-001/302
(BHAMGARH)
|
1725005010NRG24140920230306362
|
15/09/2023
|
kala bai
|
1725005010WL022771
|
kala bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHANDWA
|
MP-25-005-010-001/311-A
(BHAMGARH)
|
1725005010NRG24140920230306429
|
15/09/2023
|
mamta bai
|
1725005010WL022774
|
mamta bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHANDWA
|
MP-25-005-010-001/372
(BHAMGARH)
|
1725005010NRG24140920230306369
|
15/09/2023
|
jivan bai
|
1725005010WL022771
|
jivan bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
jivanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHANDWA
|
MP-25-005-010-001/372
(BHAMGARH)
|
1725005010NRG24140920230306368
|
15/09/2023
|
PUNASHANKAR RAMSINGH
|
1725005010WL022771
|
PUNASHANKAR RAMSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
PUNASHANKARRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHANDWA
|
MP-25-005-010-001/393
(BHAMGARH)
|
1725005010NRG24140920230306370
|
15/09/2023
|
JAGDISH RAMA
|
1725005010WL022771
|
JAGDISH RAMA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
JAGDISHRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHANDWA
|
MP-25-005-010-001/393
(BHAMGARH)
|
1725005010NRG24140920230306371
|
15/09/2023
|
mamta
|
1725005010WL022771
|
mamta
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHANDWA
|
MP-25-005-010-001/395
(BHAMGARH)
|
1725005010NRG24140920230306432
|
15/09/2023
|
TOTARAM DAGADU
|
1725005010WL022774
|
TOTARAM DAGADU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
TOTARAMDAGADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHANDWA
|
MP-25-005-010-001/437
(BHAMGARH)
|
1725005010NRG24140920230306372
|
15/09/2023
|
UMASHANKAR NATTHU
|
1725005010WL022771
|
UMASHANKAR NATTHU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
UMASHANKARNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHANDWA
|
MP-25-005-010-001/466
(BHAMGARH)
|
1725005010NRG24140920230306373
|
15/09/2023
|
ANUP MANGILAL
|
1725005010WL022771
|
ANUP MANGILAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
ANUPMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHANDWA
|
MP-25-005-010-001/466
(BHAMGARH)
|
1725005010NRG24140920230306374
|
15/09/2023
|
ANUP MANGILAL
|
1725005010WL022771
|
ANUP MANGILAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
ANUPMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANDWA
|
MP-25-005-010-001/481
(BHAMGARH)
|
1725005010NRG24140920230306375
|
15/09/2023
|
premlal
|
1725005010WL022771
|
premlal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHANDWA
|
MP-25-005-010-001/531
(BHAMGARH)
|
1725005010NRG24140920230306433
|
15/09/2023
|
anis
|
1725005010WL022774
|
anis
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
anis
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHANDWA
|
MP-25-005-010-001/563
(BHAMGARH)
|
1725005010NRG24140920230306378
|
15/09/2023
|
bharti
|
1725005010WL022771
|
bharti
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHANDWA
|
MP-25-005-010-001/564
(BHAMGARH)
|
1725005010NRG24140920230306434
|
15/09/2023
|
kusum bai
|
1725005010WL022774
|
kusum bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANDWA
|
MP-25-005-010-001/567
(BHAMGARH)
|
1725005010NRG24140920230306435
|
15/09/2023
|
SOHEB
|
1725005010WL022774
|
SOHEB
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SOHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KHANDWA
|
MP-25-005-010-001/569
(BHAMGARH)
|
1725005010NRG24140920230306379
|
15/09/2023
|
shriram
|
1725005010WL022771
|
shriram
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHANDWA
|
MP-25-005-010-001/569
(BHAMGARH)
|
1725005010NRG24140920230306380
|
15/09/2023
|
TARA BAI
|
1725005010WL022771
|
TARA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHANDWA
|
MP-25-005-010-001/572
(BHAMGARH)
|
1725005010NRG24140920230306381
|
15/09/2023
|
mina dilip
|
1725005010WL022771
|
mina dilip
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
minadilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHANDWA
|
MP-25-005-010-001/572
(BHAMGARH)
|
1725005010NRG24140920230306382
|
15/09/2023
|
shubham
|
1725005010WL022771
|
shubham
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
shubham
|
BANK OF INDIA(508505)
|
|
182
|
KHANDWA
|
MP-25-005-010-001/577
(BHAMGARH)
|
1725005010NRG24140920230306383
|
15/09/2023
|
RAMESH UMRAO
|
1725005010WL022771
|
RAMESH UMRAO
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
RAMESHUMRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KHANDWA
|
MP-25-005-010-001/577
(BHAMGARH)
|
1725005010NRG24140920230306384
|
15/09/2023
|
rukhmani
|
1725005010WL022771
|
rukhmani
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHANDWA
|
MP-25-005-010-001/593
(BHAMGARH)
|
1725005010NRG24140920230306385
|
15/09/2023
|
Aaneetabai
|
1725005010WL022771
|
Aaneetabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Aaneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHANDWA
|
MP-25-005-010-001/599
(BHAMGARH)
|
1725005010NRG24140920230306386
|
15/09/2023
|
kanisha
|
1725005010WL022771
|
kanisha
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
kanisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHANDWA
|
MP-25-005-010-001/69-A
(BHAMGARH)
|
1725005010NRG24140920230306388
|
15/09/2023
|
maya
|
1725005010WL022771
|
maya
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHANDWA
|
MP-25-005-010-001/71
(BHAMGARH)
|
1725005010NRG24140920230306389
|
15/09/2023
|
archna
|
1725005010WL022771
|
archna
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
archna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHANDWA
|
MP-25-005-010-001/72
(BHAMGARH)
|
1725005010NRG24140920230306436
|
15/09/2023
|
MAHESH
|
1725005010WL022774
|
MAHESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHANDWA
|
MP-25-005-010-001/72
(BHAMGARH)
|
1725005010NRG24140920230306437
|
15/09/2023
|
saloni
|
1725005010WL022774
|
saloni
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
saloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHANDWA
|
MP-25-005-010-003/63
(BHAMGARH)
|
1725005010NRG24140920230306390
|
15/09/2023
|
PANNALAL GULABCHAND
|
1725005010WL022771
|
PANNALAL GULABCHAND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
PANNALALGULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHANDWA
|
MP-25-005-010-003/63
(BHAMGARH)
|
1725005010NRG24140920230306391
|
15/09/2023
|
premchand
|
1725005010WL022771
|
premchand
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
premchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHANDWA
|
MP-25-005-010-004/106
(BHAMGARH)
|
1725005010NRG24140920230306438
|
15/09/2023
|
vishnu
|
1725005010WL022774
|
vishnu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHANDWA
|
MP-25-005-010-004/150-A
(BHAMGARH)
|
1725005010NRG24140920230306439
|
15/09/2023
|
ashok
|
1725005010WL022774
|
ashok
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHANDWA
|
MP-25-005-010-004/60
(BHAMGARH)
|
1725005010NRG24140920230306440
|
15/09/2023
|
ashok
|
1725005010WL022774
|
ashok
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHANDWA
|
MP-25-005-010-004/88-A
(BHAMGARH)
|
1725005010NRG24140920230306441
|
15/09/2023
|
raysingh
|
1725005010WL022774
|
raysingh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHANDWA
|
MP-25-005-033-003/12
(MATHNI BUZURG)
|
1725005033NRG24150920230307030
|
15/09/2023
|
Komalsingh
|
1725005033WL022825
|
Komalsingh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHANDWA
|
MP-25-005-033-003/12
(MATHNI BUZURG)
|
1725005033NRG24150920230307031
|
15/09/2023
|
Ramabai
|
1725005033WL022825
|
Ramabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHANDWA
|
MP-25-005-033-003/123
(MATHNI BUZURG)
|
1725005033NRG24150920230307029
|
15/09/2023
|
hariom Solanki
|
1725005033WL022824
|
hariom Solanki
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
hariomSolanki
|
BANK OF INDIA(508505)
|
|
199
|
KHANDWA
|
MP-25-005-033-003/67-A
(MATHNI BUZURG)
|
1725005033NRG24150920230307028
|
15/09/2023
|
Durga bai
|
1725005033WL022823
|
Durga bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221442
|
221442
|
|
|
|
|
|
|
|
|
200
|
KHANDWA
|
MP-25-005-048-001/65
(ROSHNAI)
|
1725005048NRG24150920230307108
|
15/09/2023
|
kavita dinesh
|
1725005048WL022832
|
kavita dinesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
KHANDWA
|
MP-25-005-001-001/296
(AMALPURA)
|
1725005001NRG24140920230306639
|
15/09/2023
|
Rekha
|
1725005001WL022786
|
Rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHANDWA
|
MP-25-005-001-001/318-A
(AMALPURA)
|
1725005001NRG24140920230306651
|
15/09/2023
|
SEVAKRAM
|
1725005001WL022786
|
SEVAKRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHANDWA
|
MP-25-005-010-001/319
(BHAMGARH)
|
1725005010NRG24140920230306365
|
15/09/2023
|
sangeeta bai
|
1725005010WL022771
|
sangeeta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHANDWA
|
MP-25-005-010-001/334
(BHAMGARH)
|
1725005010NRG24140920230306367
|
15/09/2023
|
SHRIRAM UMRAO
|
1725005010WL022771
|
SHRIRAM UMRAO
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SHRIRAMUMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANDWA
|
MP-25-005-048-001/65
(ROSHNAI)
|
1725005048NRG24150920230307107
|
15/09/2023
|
DINESH GULABHCHAND
|
1725005048WL022832
|
DINESH GULABHCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
DINESHGULABHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
206
|
KHANDWA
|
MP-25-005-001-001/13
(AMALPURA)
|
1725005001NRG24140920230306589
|
15/09/2023
|
LALU RAWAT
|
1725005001WL022786
|
LALU RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
LALURAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KHANDWA
|
MP-25-005-001-001/177-A
(AMALPURA)
|
1725005001NRG24140920230306603
|
15/09/2023
|
SANTOSH YOGI
|
1725005001WL022786
|
SANTOSH YOGI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SANTOSHYOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHANDWA
|
MP-25-005-001-001/570
(AMALPURA)
|
1725005001NRG24140920230306719
|
15/09/2023
|
SUSHILA BAI YADAV
|
1725005001WL022786
|
SUSHILA BAI YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
SUSHILABAIYADAV
|
BANK OF BARODA(606985)
|
|
209
|
KHANDWA
|
MP-25-005-010-001/234-B
(BHAMGARH)
|
1725005010NRG24140920230306423
|
15/09/2023
|
MANOJ
|
1725005010WL022774
|
MANOJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880693
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274482
|
274482
|
|
|
|
|
|
|
|