|
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-25-005-018-002/60-B
(DONGARGAON)
|
1725005018NRG24041120230360306
|
06/11/2023
|
Divya
|
1725005018WL027278
|
Divya
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
Divya
|
BANK OF BARODA(606985)
|
|
2
|
KHANDWA
|
MP-25-005-024-001/532-B
(JAWAR)
|
1725005024NRG24011120230357302
|
06/11/2023
|
SANTOSH
|
1725005024WL027083
|
SANTOSH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-036-002/137
(NAGCHOON)
|
1725005036NRG24041120230360880
|
06/11/2023
|
rupesh
|
1725005036WL027325
|
rupesh
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-008-001/110
(BHAISAWA)
|
1725005008NRG24021120230357906
|
06/11/2023
|
DADDU SARVAN
|
1725005008WL027150
|
DADDU SARVAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
DADDUSARVAN
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/135
(BHAISAWA)
|
1725005008NRG24021120230357917
|
06/11/2023
|
PREM SINGH PIRTHE SINGH
|
1725005008WL027151
|
PREM SINGH PIRTHE SINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
PREMSINGHPIRTHESINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/162
(BHAISAWA)
|
1725005008NRG24021120230357907
|
06/11/2023
|
BHAGWAN FATTU
|
1725005008WL027150
|
BHAGWAN FATTU
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
BHAGWANFATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/170
(BHAISAWA)
|
1725005008NRG24021120230357908
|
06/11/2023
|
BANWARI KADWA
|
1725005008WL027150
|
BANWARI KADWA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
BANWARIKADWA
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/217
(BHAISAWA)
|
1725005008NRG24021120230357910
|
06/11/2023
|
AJUDYABAI
|
1725005008WL027150
|
AJUDYABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
AJUDYABAI
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/227
(BHAISAWA)
|
1725005008NRG24021120230357912
|
06/11/2023
|
GAVRA BAI
|
1725005008WL027150
|
GAVRA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
GAVRABAI
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/227
(BHAISAWA)
|
1725005008NRG24021120230357911
|
06/11/2023
|
MOHAN
|
1725005008WL027150
|
MOHAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/241
(BHAISAWA)
|
1725005008NRG24021120230357918
|
06/11/2023
|
KADWA NENSINGH
|
1725005008WL027151
|
KADWA NENSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
KADWANENSINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/241
(BHAISAWA)
|
1725005008NRG24021120230357919
|
06/11/2023
|
KAMLA BAI KADWA
|
1725005008WL027151
|
KAMLA BAI KADWA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
01/01/2024
|
|
318547594
|
|
KAMLABAIKADWA
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/250
(BHAISAWA)
|
1725005008NRG24021120230357920
|
06/11/2023
|
SAJANBAI SAGAR
|
1725005008WL027151
|
SAJANBAI SAGAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
SAJANBAISAGAR
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/301-B
(BHAISAWA)
|
1725005008NRG24021120230357921
|
06/11/2023
|
TEJ SINGH KELASH
|
1725005008WL027151
|
TEJ SINGH KELASH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
TEJSINGHKELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/301-C
(BHAISAWA)
|
1725005008NRG24021120230357922
|
06/11/2023
|
Ranjana bai
|
1725005008WL027151
|
Ranjana bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
Ranjanabai
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/321
(BHAISAWA)
|
1725005008NRG24021120230357923
|
06/11/2023
|
PINTU HARESINGH
|
1725005008WL027151
|
PINTU HARESINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
PINTUHARESINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/345
(BHAISAWA)
|
1725005008NRG24021120230357925
|
06/11/2023
|
KIRAN BAI
|
1725005008WL027151
|
KIRAN BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/345
(BHAISAWA)
|
1725005008NRG24021120230357924
|
06/11/2023
|
MUKESH LAXMAN
|
1725005008WL027151
|
MUKESH LAXMAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
MUKESHLAXMAN
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/354
(BHAISAWA)
|
1725005008NRG24021120230357913
|
06/11/2023
|
SUNITA BAI RAVISANKAR
|
1725005008WL027150
|
SUNITA BAI RAVISANKAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
SUNITABAIRAVISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/371
(BHAISAWA)
|
1725005008NRG24021120230357927
|
06/11/2023
|
NAGRAJ
|
1725005008WL027151
|
NAGRAJ
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
NAGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/500
(BHAISAWA)
|
1725005008NRG24021120230357915
|
06/11/2023
|
CHANDABAI
|
1725005008WL027150
|
CHANDABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
CHANDABAI
|
INDUSIND BANK(607189)
|
|
22
|
KHANDWA
|
MP-25-005-008-001/526-A
(BHAISAWA)
|
1725005008NRG24021120230357916
|
06/11/2023
|
SUNIL
|
1725005008WL027150
|
SUNIL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-008-001/535
(BHAISAWA)
|
1725005008NRG24021120230357928
|
06/11/2023
|
ANJUBAI
|
1725005008WL027151
|
ANJUBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
ANJUBAI
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-024-001/1076-B
(JAWAR)
|
1725005024NRG24011120230357287
|
06/11/2023
|
punam
|
1725005024WL027083
|
punam
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
punam
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-024-001/1180-A
(JAWAR)
|
1725005024NRG24011120230357289
|
06/11/2023
|
aruna bai
|
1725005024WL027083
|
aruna bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-024-001/1180-A
(JAWAR)
|
1725005024NRG24011120230357288
|
06/11/2023
|
dip singh
|
1725005024WL027083
|
dip singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
dipsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
KHANDWA
|
MP-25-005-024-001/1300
(JAWAR)
|
1725005024NRG24011120230357291
|
06/11/2023
|
sunil
|
1725005024WL027083
|
sunil
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sunil
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-024-001/1300
(JAWAR)
|
1725005024NRG24011120230357290
|
06/11/2023
|
SUNIL
|
1725005024WL027083
|
SUNIL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-024-001/1300-C
(JAWAR)
|
1725005024NRG24011120230357293
|
06/11/2023
|
ANITA CHAWRE
|
1725005024WL027083
|
ANITA CHAWRE
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ANITACHAWRE
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-024-001/1300-C
(JAWAR)
|
1725005024NRG24011120230357292
|
06/11/2023
|
ANITA CHAWRE
|
1725005024WL027083
|
ANITA CHAWRE
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ANITACHAWRE
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-024-001/176-A
(JAWAR)
|
1725005024NRG24011120230357295
|
06/11/2023
|
lalita bai
|
1725005024WL027083
|
lalita bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANDWA
|
MP-25-005-024-001/176-A
(JAWAR)
|
1725005024NRG24011120230357294
|
06/11/2023
|
sanju
|
1725005024WL027083
|
sanju
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sanju
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-024-001/185
(JAWAR)
|
1725005024NRG24011120230357296
|
06/11/2023
|
gajanand chiman
|
1725005024WL027083
|
gajanand chiman
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
gajanandchiman
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-024-001/185
(JAWAR)
|
1725005024NRG24011120230357297
|
06/11/2023
|
KIRAN
|
1725005024WL027083
|
KIRAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-024-001/229-B
(JAWAR)
|
1725005024NRG24011120230357299
|
06/11/2023
|
Deepa
|
1725005024WL027083
|
Deepa
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-024-001/339-B
(JAWAR)
|
1725005024NRG24011120230357300
|
06/11/2023
|
REKHA MEHATA
|
1725005024WL027083
|
REKHA MEHATA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
REKHAMEHATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANDWA
|
MP-25-005-024-001/36
(JAWAR)
|
1725005024NRG24011120230357301
|
06/11/2023
|
kasturi bai
|
1725005024WL027083
|
kasturi bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
kasturibai
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-024-001/532-B
(JAWAR)
|
1725005024NRG24011120230357304
|
06/11/2023
|
SACHIN
|
1725005024WL027083
|
SACHIN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-024-001/532-B
(JAWAR)
|
1725005024NRG24011120230357303
|
06/11/2023
|
SACHIN
|
1725005024WL027083
|
SACHIN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-024-001/532-C
(JAWAR)
|
1725005024NRG24011120230357305
|
06/11/2023
|
santosh madanlal
|
1725005024WL027083
|
santosh madanlal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
santoshmadanlal
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-024-001/538-A
(JAWAR)
|
1725005024NRG24011120230357307
|
06/11/2023
|
Pooja Bai
|
1725005024WL027083
|
Pooja Bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANDWA
|
MP-25-005-024-001/538-A
(JAWAR)
|
1725005024NRG24011120230357306
|
06/11/2023
|
Rahul
|
1725005024WL027083
|
Rahul
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-024-001/538-C
(JAWAR)
|
1725005024NRG24011120230357308
|
06/11/2023
|
Gopichand
|
1725005024WL027083
|
Gopichand
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Gopichand
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-024-001/538-C
(JAWAR)
|
1725005024NRG24011120230357309
|
06/11/2023
|
Kusum Bai
|
1725005024WL027083
|
Kusum Bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KusumBai
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-024-001/562
(JAWAR)
|
1725005024NRG24011120230357311
|
06/11/2023
|
ranjana bai
|
1725005024WL027083
|
ranjana bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ranjanabai
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-024-001/583-A
(JAWAR)
|
1725005024NRG24011120230357312
|
06/11/2023
|
kamala
|
1725005024WL027083
|
kamala
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
kamala
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-024-001/583-A
(JAWAR)
|
1725005024NRG24011120230357313
|
06/11/2023
|
priya
|
1725005024WL027083
|
priya
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHANDWA
|
MP-25-005-024-001/589-B
(JAWAR)
|
1725005024NRG24011120230357315
|
06/11/2023
|
Alim
|
1725005024WL027083
|
Alim
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Alim
|
IDFC BANK LIMITED(608117)
|
|
49
|
KHANDWA
|
MP-25-005-024-001/589-B
(JAWAR)
|
1725005024NRG24011120230357314
|
06/11/2023
|
Alim
|
1725005024WL027083
|
Alim
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Alim
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
KHANDWA
|
MP-25-005-024-001/591
(JAWAR)
|
1725005024NRG24011120230357316
|
06/11/2023
|
ashok
|
1725005024WL027083
|
ashok
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ashok
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-024-001/591
(JAWAR)
|
1725005024NRG24011120230357317
|
06/11/2023
|
madhu
|
1725005024WL027083
|
madhu
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
madhu
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-024-001/591
(JAWAR)
|
1725005024NRG24011120230357320
|
06/11/2023
|
roshni
|
1725005024WL027083
|
roshni
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
roshni
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-024-001/591
(JAWAR)
|
1725005024NRG24011120230357318
|
06/11/2023
|
sivani
|
1725005024WL027083
|
sivani
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sivani
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-024-001/611
(JAWAR)
|
1725005024NRG24011120230357321
|
06/11/2023
|
sukhdev ghisa ji
|
1725005024WL027083
|
sukhdev ghisa ji
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sukhdevghisaji
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-024-001/634
(JAWAR)
|
1725005024NRG24011120230357323
|
06/11/2023
|
KAILASH MOHAN
|
1725005024WL027083
|
KAILASH MOHAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KAILASHMOHAN
|
BANK OF BARODA(606985)
|
|
56
|
KHANDWA
|
MP-25-005-024-001/698
(JAWAR)
|
1725005024NRG24011120230357324
|
06/11/2023
|
JOGILAL CHHAJJULAL
|
1725005024WL027083
|
JOGILAL CHHAJJULAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
JOGILALCHHAJJULAL
|
BANK OF INDIA(508505)
|
|
57
|
KHANDWA
|
MP-25-005-024-001/767
(JAWAR)
|
1725005024NRG24011120230357327
|
06/11/2023
|
Narmda
|
1725005024WL027083
|
Narmda
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Narmda
|
BANK OF INDIA(508505)
|
|
58
|
KHANDWA
|
MP-25-005-024-001/802
(JAWAR)
|
1725005024NRG24011120230357329
|
06/11/2023
|
Ashok
|
1725005024WL027083
|
Ashok
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
59
|
KHANDWA
|
MP-25-005-024-001/802
(JAWAR)
|
1725005024NRG24011120230357328
|
06/11/2023
|
asok
|
1725005024WL027083
|
asok
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
asok
|
BANK OF INDIA(508505)
|
|
60
|
KHANDWA
|
MP-25-005-024-001/830
(JAWAR)
|
1725005024NRG24011120230357331
|
06/11/2023
|
Sanjay
|
1725005024WL027083
|
Sanjay
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
61
|
KHANDWA
|
MP-25-005-024-001/830
(JAWAR)
|
1725005024NRG24011120230357330
|
06/11/2023
|
sanjay
|
1725005024WL027083
|
sanjay
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
62
|
KHANDWA
|
MP-25-005-036-001/105-A
(NAGCHOON)
|
1725005036NRG24041120230361067
|
06/11/2023
|
Deepak
|
1725005036WL027339
|
Deepak
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
63
|
KHANDWA
|
MP-25-005-036-001/297-A
(NAGCHOON)
|
1725005036NRG24041120230361079
|
06/11/2023
|
Arun kanade
|
1725005036WL027339
|
Arun kanade
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Arunkanade
|
BANK OF INDIA(508505)
|
|
64
|
KHANDWA
|
MP-25-005-036-001/58
(NAGCHOON)
|
1725005036NRG24041120230361084
|
06/11/2023
|
SURAJ
|
1725005036WL027339
|
SURAJ
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-025-001/201-A
(KALMUKHI)
|
1725005025NRG24051120230361410
|
06/11/2023
|
jashodabai
|
1725005025WL027368
|
jashodabai
|
00048
|
BKID0009529
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
jashodabai
|
RATNAKAR BANK(607393)
|
|
66
|
KHANDWA
|
MP-25-005-036-002/124
(NAGCHOON)
|
1725005036NRG24041120230360876
|
06/11/2023
|
LOKESH
|
1725005036WL027325
|
LOKESH
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANDWA
|
MP-25-005-058-002/457
(TIGHRIYA)
|
1725005058NRG24031120230358907
|
06/11/2023
|
GAJANAND PATEL
|
1725005058WL027192
|
GAJANAND PATEL
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
GAJANANDPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
KHANDWA
|
MP-25-005-053-001/27-A
(SIHADA)
|
1725005053NRG24011120230356983
|
06/11/2023
|
Nasir
|
1725005053WL027060
|
Nasir
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Nasir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KHANDWA
|
MP-25-005-012-001/197-A
(BIJORA BHIL)
|
1725005012NRG24021120230357462
|
06/11/2023
|
JAGDISH
|
1725005012WL027099
|
JAGDISH
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANDWA
|
MP-25-005-012-001/297-C
(BIJORA BHIL)
|
1725005012NRG24021120230357465
|
06/11/2023
|
BHERU CHOHAN
|
1725005012WL027099
|
BHERU CHOHAN
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
BHERUCHOHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANDWA
|
MP-25-005-036-002/147
(NAGCHOON)
|
1725005036NRG24041120230360882
|
06/11/2023
|
Sandip
|
1725005036WL027325
|
Sandip
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
72
|
KHANDWA
|
MP-25-005-012-001/191
(BIJORA BHIL)
|
1725005012NRG24021120230357460
|
06/11/2023
|
Mehtab
|
1725005012WL027099
|
Mehtab
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Mehtab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KHANDWA
|
MP-25-005-012-001/28
(BIJORA BHIL)
|
1725005012NRG24021120230357464
|
06/11/2023
|
KAMLA
|
1725005012WL027099
|
KAMLA
|
00048
|
BKID0009916
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KAMLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KHANDWA
|
MP-25-005-012-001/193-B
(BIJORA BHIL)
|
1725005012NRG24021120230357461
|
06/11/2023
|
Jhina.
|
1725005012WL027099
|
Jhina.
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Jhina.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
KHANDWA
|
MP-25-005-036-002/57
(NAGCHOON)
|
1725005036NRG24041120230360899
|
06/11/2023
|
SEEMA BAI
|
1725005036WL027325
|
SEEMA BAI
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SEEMABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KHANDWA
|
MP-25-005-036-002/220
(NAGCHOON)
|
1725005036NRG24041120230360890
|
06/11/2023
|
RAMCHARAN SRAVAN
|
1725005036WL027325
|
RAMCHARAN SRAVAN
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
RAMCHARANSRAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
KHANDWA
|
MP-25-005-036-001/220
(NAGCHOON)
|
1725005036NRG24041120230361076
|
06/11/2023
|
Bharti
|
1725005036WL027339
|
Bharti
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
KHANDWA
|
MP-25-005-004-001/110
(BADGAON GURJAR)
|
1725005004NRG24011120230356942
|
06/11/2023
|
KRASNA MAHESH
|
1725005004WL027055
|
KRASNA MAHESH
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KRASNAMAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANDWA
|
MP-25-005-004-001/111
(BADGAON GURJAR)
|
1725005004NRG24011120230356943
|
06/11/2023
|
savitri bai
|
1725005004WL027055
|
savitri bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANDWA
|
MP-25-005-004-001/114
(BADGAON GURJAR)
|
1725005004NRG24011120230356944
|
06/11/2023
|
ANGURI BAI DEVKARAN
|
1725005004WL027055
|
ANGURI BAI DEVKARAN
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ANGURIBAIDEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANDWA
|
MP-25-005-004-001/114-A
(BADGAON GURJAR)
|
1725005004NRG24011120230356945
|
06/11/2023
|
Girja bai
|
1725005004WL027055
|
Girja bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANDWA
|
MP-25-005-004-001/128
(BADGAON GURJAR)
|
1725005004NRG24061120230362177
|
06/11/2023
|
KOKILA BAI
|
1725005004WL027439
|
KOKILA BAI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KOKILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANDWA
|
MP-25-005-004-001/128
(BADGAON GURJAR)
|
1725005004NRG24061120230362176
|
06/11/2023
|
RAJU THAKUR
|
1725005004WL027439
|
RAJU THAKUR
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
RAJUTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANDWA
|
MP-25-005-004-001/137
(BADGAON GURJAR)
|
1725005004NRG24061120230362178
|
06/11/2023
|
KUNDAN BAI THAKUR
|
1725005004WL027439
|
KUNDAN BAI THAKUR
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KUNDANBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANDWA
|
MP-25-005-004-001/143
(BADGAON GURJAR)
|
1725005004NRG24061120230362179
|
06/11/2023
|
DEVENDRA CHOUDHARY
|
1725005004WL027439
|
DEVENDRA CHOUDHARY
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
DEVENDRACHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANDWA
|
MP-25-005-004-001/159
(BADGAON GURJAR)
|
1725005004NRG24061120230362180
|
06/11/2023
|
BANO BEE
|
1725005004WL027439
|
BANO BEE
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
BANOBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANDWA
|
MP-25-005-004-001/164
(BADGAON GURJAR)
|
1725005004NRG24061120230362181
|
06/11/2023
|
BANKAR MURAR
|
1725005004WL027439
|
BANKAR MURAR
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
BANKARMURAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANDWA
|
MP-25-005-004-001/164
(BADGAON GURJAR)
|
1725005004NRG24061120230362182
|
06/11/2023
|
Kavita bai
|
1725005004WL027439
|
Kavita bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Kavitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANDWA
|
MP-25-005-004-001/213
(BADGAON GURJAR)
|
1725005004NRG24061120230362183
|
06/11/2023
|
diwaki bai
|
1725005004WL027439
|
diwaki bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
diwakibai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANDWA
|
MP-25-005-004-001/232-A
(BADGAON GURJAR)
|
1725005004NRG24011120230356946
|
06/11/2023
|
VINOD
|
1725005004WL027055
|
VINOD
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANDWA
|
MP-25-005-004-001/239
(BADGAON GURJAR)
|
1725005004NRG24061120230362184
|
06/11/2023
|
Dharmindr
|
1725005004WL027439
|
Dharmindr
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
Dharmindr
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANDWA
|
MP-25-005-004-001/243-A
(BADGAON GURJAR)
|
1725005004NRG24061120230362185
|
06/11/2023
|
sahid
|
1725005004WL027439
|
sahid
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sahid
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANDWA
|
MP-25-005-004-001/243-A
(BADGAON GURJAR)
|
1725005004NRG24061120230362186
|
06/11/2023
|
sultana
|
1725005004WL027439
|
sultana
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sultana
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANDWA
|
MP-25-005-004-001/244
(BADGAON GURJAR)
|
1725005004NRG24061120230362187
|
06/11/2023
|
KISOR MUKUND
|
1725005004WL027439
|
KISOR MUKUND
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KISORMUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANDWA
|
MP-25-005-004-001/244-A
(BADGAON GURJAR)
|
1725005004NRG24061120230362188
|
06/11/2023
|
SANTOSH
|
1725005004WL027439
|
SANTOSH
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANDWA
|
MP-25-005-004-001/262
(BADGAON GURJAR)
|
1725005004NRG24061120230362190
|
06/11/2023
|
asha bai
|
1725005004WL027439
|
asha bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANDWA
|
MP-25-005-004-001/262
(BADGAON GURJAR)
|
1725005004NRG24061120230362189
|
06/11/2023
|
NARAYAN
|
1725005004WL027439
|
NARAYAN
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANDWA
|
MP-25-005-004-001/279
(BADGAON GURJAR)
|
1725005004NRG24061120230362191
|
06/11/2023
|
vinod
|
1725005004WL027439
|
vinod
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANDWA
|
MP-25-005-004-001/305
(BADGAON GURJAR)
|
1725005004NRG24061120230362192
|
06/11/2023
|
gendhalal
|
1725005004WL027439
|
gendhalal
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
gendhalal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANDWA
|
MP-25-005-004-001/306
(BADGAON GURJAR)
|
1725005004NRG24061120230362193
|
06/11/2023
|
BRAJESH
|
1725005004WL027439
|
BRAJESH
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANDWA
|
MP-25-005-004-001/311-A
(BADGAON GURJAR)
|
1725005004NRG24061120230362194
|
06/11/2023
|
Kanhiya
|
1725005004WL027439
|
Kanhiya
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
Kanhiya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
KHANDWA
|
MP-25-005-004-001/35
(BADGAON GURJAR)
|
1725005004NRG24061120230362199
|
06/11/2023
|
KADWA BUDHAN
|
1725005004WL027439
|
KADWA BUDHAN
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
KADWABUDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANDWA
|
MP-25-005-004-001/35
(BADGAON GURJAR)
|
1725005004NRG24061120230362200
|
06/11/2023
|
SUGNA BAI
|
1725005004WL027439
|
SUGNA BAI
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
SUGNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANDWA
|
MP-25-005-004-001/66
(BADGAON GURJAR)
|
1725005004NRG24061120230362204
|
06/11/2023
|
shiv
|
1725005004WL027439
|
shiv
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
shiv
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANDWA
|
MP-25-005-004-001/67
(BADGAON GURJAR)
|
1725005004NRG24011120230356947
|
06/11/2023
|
KALPANA BAI
|
1725005004WL027055
|
KALPANA BAI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KALPANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANDWA
|
MP-25-005-004-001/77
(BADGAON GURJAR)
|
1725005004NRG24061120230362205
|
06/11/2023
|
Gopal
|
1725005004WL027439
|
Gopal
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANDWA
|
MP-25-005-004-001/84
(BADGAON GURJAR)
|
1725005004NRG24011120230356949
|
06/11/2023
|
ashisa
|
1725005004WL027055
|
ashisa
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ashisa
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANDWA
|
MP-25-005-004-001/84
(BADGAON GURJAR)
|
1725005004NRG24011120230356948
|
06/11/2023
|
sevanti bai BABULAL
|
1725005004WL027055
|
sevanti bai BABULAL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sevantibaiBABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANDWA
|
MP-25-005-058-002/119
(TIGHRIYA)
|
1725005058NRG24031120230358901
|
06/11/2023
|
ASHABAI MOHAN
|
1725005058WL027192
|
ASHABAI MOHAN
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ASHABAIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANDWA
|
MP-25-005-058-002/146
(TIGHRIYA)
|
1725005058NRG24031120230358902
|
06/11/2023
|
chankuvarbai bhaiyalal
|
1725005058WL027192
|
chankuvarbai bhaiyalal
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
chankuvarbaibhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANDWA
|
MP-25-005-058-002/146
(TIGHRIYA)
|
1725005058NRG24031120230358903
|
06/11/2023
|
CHANKUVARBAI KADWA
|
1725005058WL027192
|
CHANKUVARBAI KADWA
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
CHANKUVARBAIKADWA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANDWA
|
MP-25-005-058-002/202-A
(TIGHRIYA)
|
1725005058NRG24031120230358905
|
06/11/2023
|
DHANNALAL KANHAIYALAL
|
1725005058WL027192
|
DHANNALAL KANHAIYALAL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
DHANNALALKANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANDWA
|
MP-25-005-058-002/202-A
(TIGHRIYA)
|
1725005058NRG24031120230358904
|
06/11/2023
|
DHANNALAL KANHAIYALAL
|
1725005058WL027192
|
DHANNALAL KANHAIYALAL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
DHANNALALKANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANDWA
|
MP-25-005-058-002/231
(TIGHRIYA)
|
1725005058NRG24031120230358906
|
06/11/2023
|
Mukesh
|
1725005058WL027192
|
Mukesh
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANDWA
|
MP-25-005-058-002/457
(TIGHRIYA)
|
1725005058NRG24031120230358908
|
06/11/2023
|
URMILA BAI
|
1725005058WL027192
|
URMILA BAI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANDWA
|
MP-25-005-058-002/467
(TIGHRIYA)
|
1725005058NRG24031120230358909
|
06/11/2023
|
Maya bai
|
1725005058WL027192
|
Maya bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Mayabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
117
|
KHANDWA
|
MP-25-005-058-002/74
(TIGHRIYA)
|
1725005058NRG24031120230358910
|
06/11/2023
|
JAGDISH PANNALAL
|
1725005058WL027192
|
JAGDISH PANNALAL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
JAGDISHPANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
118
|
KHANDWA
|
MP-25-005-053-001/827-D
(SIHADA)
|
1725005053NRG24011120230356999
|
06/11/2023
|
SUNIL
|
1725005053WL027060
|
SUNIL
|
00415
|
SBIN0000408
|
221
|
221
|
Processed
|
01/01/2024
|
|
318547594
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANDWA
|
MP-25-005-053-001/827-D
(SIHADA)
|
1725005053NRG24011120230356998
|
06/11/2023
|
SUNIL
|
1725005053WL027060
|
SUNIL
|
00415
|
SBIN0000408
|
221
|
221
|
Processed
|
01/01/2024
|
|
318547594
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
120
|
KHANDWA
|
MP-25-005-012-001/173-A
(BIJORA BHIL)
|
1725005012NRG24021120230357458
|
06/11/2023
|
SANGITA ANIL
|
1725005012WL027099
|
SANGITA ANIL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SANGITAANIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANDWA
|
MP-25-005-053-001/266-C
(SIHADA)
|
1725005053NRG24011120230356981
|
06/11/2023
|
Juned
|
1725005053WL027060
|
Juned
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Juned
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHANDWA
|
MP-25-005-053-001/266-C
(SIHADA)
|
1725005053NRG24011120230356980
|
06/11/2023
|
Juned
|
1725005053WL027060
|
Juned
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Juned
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANDWA
|
MP-25-005-053-001/379-B
(SIHADA)
|
1725005053NRG24011120230356989
|
06/11/2023
|
sunil
|
1725005053WL027060
|
sunil
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
KHANDWA
|
MP-25-005-036-001/51
(NAGCHOON)
|
1725005036NRG24041120230361081
|
06/11/2023
|
Ankita
|
1725005036WL027339
|
Ankita
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
KHANDWA
|
MP-25-005-053-001/756-A
(SIHADA)
|
1725005053NRG24011120230356997
|
06/11/2023
|
Nazir
|
1725005053WL027060
|
Nazir
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Nazir
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
KHANDWA
|
MP-25-005-008-001/348
(BHAISAWA)
|
1725005008NRG24021120230357926
|
06/11/2023
|
MUKESH SHOBHARAM
|
1725005008WL027151
|
MUKESH SHOBHARAM
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
MUKESHSHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
KHANDWA
|
MP-25-005-012-001/55
(BIJORA BHIL)
|
1725005012NRG24021120230357466
|
06/11/2023
|
Arjun
|
1725005012WL027099
|
Arjun
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
KHANDWA
|
MP-25-005-012-001/190
(BIJORA BHIL)
|
1725005012NRG24021120230357459
|
06/11/2023
|
KESAR
|
1725005012WL027099
|
KESAR
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KHANDWA
|
MP-25-005-018-001/230
(DONGARGAON)
|
1725005018NRG24061120230362072
|
06/11/2023
|
Lata Bai
|
1725005018WL027433
|
Lata Bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANDWA
|
MP-25-005-025-001/251
(KALMUKHI)
|
1725005025NRG24051120230361427
|
06/11/2023
|
suman bai
|
1725005025WL027369
|
suman bai
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANDWA
|
MP-25-005-025-001/251-B
(KALMUKHI)
|
1725005025NRG24051120230361429
|
06/11/2023
|
deelip
|
1725005025WL027369
|
deelip
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
KHANDWA
|
MP-25-005-053-001/399-B
(SIHADA)
|
1725005053NRG24011120230356991
|
06/11/2023
|
Narendra govind
|
1725005053WL027060
|
Narendra govind
|
00462
|
UCBA0000020
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
Narendragovind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
KHANDWA
|
MP-25-005-018-001/131
(DONGARGAON)
|
1725005018NRG24061120230362062
|
06/11/2023
|
asha bai
|
1725005018WL027433
|
asha bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
134
|
KHANDWA
|
MP-25-005-018-001/131
(DONGARGAON)
|
1725005018NRG24061120230362061
|
06/11/2023
|
BASANT GANPAT
|
1725005018WL027433
|
BASANT GANPAT
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
BASANTGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHANDWA
|
MP-25-005-018-001/200
(DONGARGAON)
|
1725005018NRG24061120230362069
|
06/11/2023
|
NILABAI
|
1725005018WL027433
|
NILABAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
NILABAI
|
UCO BANK(607066)
|
|
136
|
KHANDWA
|
MP-25-005-018-001/230
(DONGARGAON)
|
1725005018NRG24061120230362071
|
06/11/2023
|
gajendra
|
1725005018WL027433
|
gajendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
gajendra
|
UCO BANK(607066)
|
|
137
|
KHANDWA
|
MP-25-005-018-001/280-B
(DONGARGAON)
|
1725005018NRG24061120230362076
|
06/11/2023
|
anita
|
1725005018WL027433
|
anita
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
anita
|
UCO BANK(607066)
|
|
138
|
KHANDWA
|
MP-25-005-018-001/280-B
(DONGARGAON)
|
1725005018NRG24061120230362075
|
06/11/2023
|
LASINGH
|
1725005018WL027433
|
LASINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
LASINGH
|
UCO BANK(607066)
|
|
139
|
KHANDWA
|
MP-25-005-018-001/323
(DONGARGAON)
|
1725005018NRG24061120230362081
|
06/11/2023
|
dhansingh
|
1725005018WL027433
|
dhansingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
dhansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
140
|
KHANDWA
|
MP-25-005-018-001/323
(DONGARGAON)
|
1725005018NRG24061120230362080
|
06/11/2023
|
dhansingh
|
1725005018WL027433
|
dhansingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
dhansingh
|
UCO BANK(607066)
|
|
141
|
KHANDWA
|
MP-25-005-018-001/71
(DONGARGAON)
|
1725005018NRG24061120230362086
|
06/11/2023
|
BHURIYA KHUSHYAL
|
1725005018WL027433
|
BHURIYA KHUSHYAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
BHURIYAKHUSHYAL
|
UCO BANK(607066)
|
|
142
|
KHANDWA
|
MP-25-005-018-001/71
(DONGARGAON)
|
1725005018NRG24061120230362085
|
06/11/2023
|
BHURIYA KHUSHYAL
|
1725005018WL027433
|
BHURIYA KHUSHYAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
BHURIYAKHUSHYAL
|
UCO BANK(607066)
|
|
143
|
KHANDWA
|
MP-25-005-018-001/86
(DONGARGAON)
|
1725005018NRG24061120230362087
|
06/11/2023
|
CHAINSINGH KOMALSINGH
|
1725005018WL027433
|
CHAINSINGH KOMALSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
CHAINSINGHKOMALSINGH
|
UCO BANK(607066)
|
|
144
|
KHANDWA
|
MP-25-005-018-001/86
(DONGARGAON)
|
1725005018NRG24061120230362088
|
06/11/2023
|
prembai
|
1725005018WL027433
|
prembai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
prembai
|
UCO BANK(607066)
|
|
145
|
KHANDWA
|
MP-25-005-018-002/1-A
(DONGARGAON)
|
1725005018NRG24041120230360296
|
06/11/2023
|
Abhishek
|
1725005018WL027278
|
Abhishek
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
Abhishek
|
UCO BANK(607066)
|
|
146
|
KHANDWA
|
MP-25-005-018-002/1-A
(DONGARGAON)
|
1725005018NRG24041120230360295
|
06/11/2023
|
DEEPAK RAMCHARAN
|
1725005018WL027278
|
DEEPAK RAMCHARAN
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
DEEPAKRAMCHARAN
|
UCO BANK(607066)
|
|
147
|
KHANDWA
|
MP-25-005-018-002/1-B
(DONGARGAON)
|
1725005018NRG24041120230360298
|
06/11/2023
|
jashu bai
|
1725005018WL027278
|
jashu bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
jashubai
|
UCO BANK(607066)
|
|
148
|
KHANDWA
|
MP-25-005-018-002/1-B
(DONGARGAON)
|
1725005018NRG24041120230360297
|
06/11/2023
|
sanjay
|
1725005018WL027278
|
sanjay
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
sanjay
|
UCO BANK(607066)
|
|
149
|
KHANDWA
|
MP-25-005-018-002/116
(DONGARGAON)
|
1725005018NRG24041120230360299
|
06/11/2023
|
Dhapai bai
|
1725005018WL027278
|
Dhapai bai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
Dhapaibai
|
UCO BANK(607066)
|
|
150
|
KHANDWA
|
MP-25-005-018-002/190
(DONGARGAON)
|
1725005018NRG24041120230360300
|
06/11/2023
|
Praksh
|
1725005018WL027278
|
Praksh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Praksh
|
UCO BANK(607066)
|
|
151
|
KHANDWA
|
MP-25-005-018-002/190-C
(DONGARGAON)
|
1725005018NRG24041120230360301
|
06/11/2023
|
jitendra
|
1725005018WL027278
|
jitendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
jitendra
|
UCO BANK(607066)
|
|
152
|
KHANDWA
|
MP-25-005-018-002/326
(DONGARGAON)
|
1725005018NRG24041120230360302
|
06/11/2023
|
Bhagwati Bai
|
1725005018WL027278
|
Bhagwati Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
BhagwatiBai
|
UCO BANK(607066)
|
|
153
|
KHANDWA
|
MP-25-005-018-002/47
(DONGARGAON)
|
1725005018NRG24061120230362089
|
06/11/2023
|
ramkaran
|
1725005018WL027433
|
ramkaran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHANDWA
|
MP-25-005-018-002/60
(DONGARGAON)
|
1725005018NRG24041120230360304
|
06/11/2023
|
laxmi
|
1725005018WL027278
|
laxmi
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
laxmi
|
UCO BANK(607066)
|
|
155
|
KHANDWA
|
MP-25-005-018-002/60
(DONGARGAON)
|
1725005018NRG24041120230360303
|
06/11/2023
|
murar
|
1725005018WL027278
|
murar
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
murar
|
UCO BANK(607066)
|
|
156
|
KHANDWA
|
MP-25-005-018-002/60-A
(DONGARGAON)
|
1725005018NRG24041120230360305
|
06/11/2023
|
santosh
|
1725005018WL027278
|
santosh
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/01/2024
|
|
318547594
|
|
santosh
|
UCO BANK(607066)
|
|
157
|
KHANDWA
|
MP-25-005-018-002/72-A
(DONGARGAON)
|
1725005018NRG24041120230360307
|
06/11/2023
|
gulab sampat
|
1725005018WL027278
|
gulab sampat
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318547594
|
|
gulabsampat
|
UCO BANK(607066)
|
|
158
|
KHANDWA
|
MP-25-005-025-001/155-A
(KALMUKHI)
|
1725005025NRG24051120230361422
|
06/11/2023
|
BHARTI CHANGAN
|
1725005025WL027369
|
BHARTI CHANGAN
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
BHARTICHANGAN
|
UCO BANK(607066)
|
|
159
|
KHANDWA
|
MP-25-005-025-001/155-C
(KALMUKHI)
|
1725005025NRG24051120230361424
|
06/11/2023
|
kusum
|
1725005025WL027369
|
kusum
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
kusum
|
UCO BANK(607066)
|
|
160
|
KHANDWA
|
MP-25-005-025-001/155-C
(KALMUKHI)
|
1725005025NRG24051120230361423
|
06/11/2023
|
raju
|
1725005025WL027369
|
raju
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
raju
|
UCO BANK(607066)
|
|
161
|
KHANDWA
|
MP-25-005-025-001/224
(KALMUKHI)
|
1725005025NRG24051120230361412
|
06/11/2023
|
Balram
|
1725005025WL027368
|
Balram
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
Balram
|
UCO BANK(607066)
|
|
162
|
KHANDWA
|
MP-25-005-025-001/224-C
(KALMUKHI)
|
1725005025NRG24051120230361413
|
06/11/2023
|
bharat
|
1725005025WL027368
|
bharat
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
bharat
|
UCO BANK(607066)
|
|
163
|
KHANDWA
|
MP-25-005-025-001/224-C
(KALMUKHI)
|
1725005025NRG24051120230361414
|
06/11/2023
|
reena
|
1725005025WL027368
|
reena
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
reena
|
UCO BANK(607066)
|
|
164
|
KHANDWA
|
MP-25-005-025-001/251-A
(KALMUKHI)
|
1725005025NRG24051120230361428
|
06/11/2023
|
dinesh
|
1725005025WL027369
|
dinesh
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANDWA
|
MP-25-005-025-001/276
(KALMUKHI)
|
1725005025NRG24051120230361415
|
06/11/2023
|
lakhan
|
1725005025WL027368
|
lakhan
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
lakhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
166
|
KHANDWA
|
MP-25-005-025-001/276-B
(KALMUKHI)
|
1725005025NRG24051120230361416
|
06/11/2023
|
bhagywan
|
1725005025WL027368
|
bhagywan
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
bhagywan
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANDWA
|
MP-25-005-025-001/287
(KALMUKHI)
|
1725005025NRG24051120230361430
|
06/11/2023
|
AJAY
|
1725005025WL027369
|
AJAY
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHANDWA
|
MP-25-005-025-001/287
(KALMUKHI)
|
1725005025NRG24051120230361431
|
06/11/2023
|
Sapna
|
1725005025WL027369
|
Sapna
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
Sapna
|
UCO BANK(607066)
|
|
169
|
KHANDWA
|
MP-25-005-025-001/287-A
(KALMUKHI)
|
1725005025NRG24051120230361432
|
06/11/2023
|
jayshree
|
1725005025WL027369
|
jayshree
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
jayshree
|
UCO BANK(607066)
|
|
170
|
KHANDWA
|
MP-25-005-025-001/295
(KALMUKHI)
|
1725005025NRG24051120230361417
|
06/11/2023
|
radheshyam
|
1725005025WL027368
|
radheshyam
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
radheshyam
|
UCO BANK(607066)
|
|
171
|
KHANDWA
|
MP-25-005-025-001/355
(KALMUKHI)
|
1725005025NRG24051120230361420
|
06/11/2023
|
bhavaniram
|
1725005025WL027368
|
bhavaniram
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
bhavaniram
|
UCO BANK(607066)
|
|
172
|
KHANDWA
|
MP-25-005-025-001/355
(KALMUKHI)
|
1725005025NRG24051120230361419
|
06/11/2023
|
sangeeta W o Bhuvaniram
|
1725005025WL027368
|
sangeeta W o Bhuvaniram
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
sangeetaWoBhuvaniram
|
RATNAKAR BANK(607393)
|
|
173
|
KHANDWA
|
MP-25-005-025-001/355-A
(KALMUKHI)
|
1725005025NRG24051120230361438
|
06/11/2023
|
manju
|
1725005025WL027370
|
manju
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
manju
|
UCO BANK(607066)
|
|
174
|
KHANDWA
|
MP-25-005-025-001/519-A
(KALMUKHI)
|
1725005025NRG24051120230361440
|
06/11/2023
|
lalit parashram
|
1725005025WL027370
|
lalit parashram
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
lalitparashram
|
UCO BANK(607066)
|
|
175
|
KHANDWA
|
MP-25-005-025-001/519-A
(KALMUKHI)
|
1725005025NRG24051120230361441
|
06/11/2023
|
LALIT PARASRAM
|
1725005025WL027370
|
LALIT PARASRAM
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
LALITPARASRAM
|
UCO BANK(607066)
|
|
176
|
KHANDWA
|
MP-25-005-025-001/6-A
(KALMUKHI)
|
1725005025NRG24051120230361435
|
06/11/2023
|
bhim
|
1725005025WL027369
|
bhim
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
bhim
|
UCO BANK(607066)
|
|
177
|
KHANDWA
|
MP-25-005-025-001/637
(KALMUKHI)
|
1725005025NRG24051120230361436
|
06/11/2023
|
chandu
|
1725005025WL027369
|
chandu
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
chandu
|
UCO BANK(607066)
|
|
178
|
KHANDWA
|
MP-25-005-025-001/639
(KALMUKHI)
|
1725005025NRG24051120230361437
|
06/11/2023
|
Mahesh
|
1725005025WL027369
|
Mahesh
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
179
|
KHANDWA
|
MP-25-005-012-001/201-A
(BIJORA BHIL)
|
1725005012NRG24021120230357463
|
06/11/2023
|
Bharti
|
1725005012WL027099
|
Bharti
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Bharti
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
KHANDWA
|
MP-25-005-026-004/10
(KAWESHWAR)
|
1725005026NRG24041120230361019
|
06/11/2023
|
MAHENDRA BUDHU
|
1725005026WL027332
|
MAHENDRA BUDHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
MAHENDRABUDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
KHANDWA
|
MP-25-005-036-002/133-B
(NAGCHOON)
|
1725005036NRG24041120230360877
|
06/11/2023
|
Priyanka
|
1725005036WL027325
|
Priyanka
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHANDWA
|
MP-25-005-036-002/207
(NAGCHOON)
|
1725005036NRG24041120230360888
|
06/11/2023
|
Ashok
|
1725005036WL027325
|
Ashok
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
KHANDWA
|
MP-25-005-053-001/344-D
(SIHADA)
|
1725005053NRG24011120230356988
|
06/11/2023
|
Shital vikesh
|
1725005053WL027060
|
Shital vikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Shitalvikesh
|
INDUSIND BANK(607189)
|
|
184
|
KHANDWA
|
MP-25-005-053-001/663-A
(SIHADA)
|
1725005053NRG24011120230356996
|
06/11/2023
|
Nasreen
|
1725005053WL027060
|
Nasreen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Nasreen
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANDWA
|
MP-25-005-053-001/862-B
(SIHADA)
|
1725005053NRG24011120230357000
|
06/11/2023
|
Afsana aarif
|
1725005053WL027060
|
Afsana aarif
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Afsanaaarif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
186
|
KHANDWA
|
MP-25-005-053-001/188-B
(SIHADA)
|
1725005053NRG24011120230356975
|
06/11/2023
|
Shahrukh
|
1725005053WL027060
|
Shahrukh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Shahrukh
|
IDBI BANK(607095)
|
|
187
|
KHANDWA
|
MP-25-005-053-001/225-D
(SIHADA)
|
1725005053NRG24011120230356977
|
06/11/2023
|
ashok
|
1725005053WL027060
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ashok
|
BANK OF INDIA(508505)
|
|
188
|
KHANDWA
|
MP-25-005-053-001/232-B
(SIHADA)
|
1725005053NRG24011120230356979
|
06/11/2023
|
Anwar
|
1725005053WL027060
|
Anwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Anwar
|
INDIAN BANK(607105)
|
|
189
|
KHANDWA
|
MP-25-005-053-001/232-B
(SIHADA)
|
1725005053NRG24011120230356978
|
06/11/2023
|
Anwar
|
1725005053WL027060
|
Anwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Anwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
190
|
KHANDWA
|
MP-25-005-026-003/29
(KAWESHWAR)
|
1725005026NRG24041120230361063
|
06/11/2023
|
omkar
|
1725005026WL027337
|
omkar
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
omkar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
191
|
KHANDWA
|
MP-25-005-026-003/90
(KAWESHWAR)
|
1725005026NRG24041120230361060
|
06/11/2023
|
genda bai
|
1725005026WL027335
|
genda bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHANDWA
|
MP-25-005-026-003/90
(KAWESHWAR)
|
1725005026NRG24041120230361061
|
06/11/2023
|
mal singh
|
1725005026WL027335
|
mal singh
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
193
|
KHANDWA
|
MP-25-005-025-001/512
(KALMUKHI)
|
1725005025NRG24051120230361434
|
06/11/2023
|
baliram
|
1725005025WL027369
|
baliram
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHANDWA
|
MP-25-005-025-001/512
(KALMUKHI)
|
1725005025NRG24051120230361439
|
06/11/2023
|
suveta
|
1725005025WL027370
|
suveta
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
suveta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
195
|
KHANDWA
|
MP-25-005-026-003/19
(KAWESHWAR)
|
1725005026NRG24041120230361059
|
06/11/2023
|
REKHA
|
1725005026WL027334
|
REKHA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
196
|
KHANDWA
|
MP-25-005-026-003/79
(KAWESHWAR)
|
1725005026NRG24041120230361064
|
06/11/2023
|
SHYAMLAL BUDHA
|
1725005026WL027338
|
SHYAMLAL BUDHA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SHYAMLALBUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHANDWA
|
MP-25-005-026-003/84
(KAWESHWAR)
|
1725005026NRG24041120230361113
|
06/11/2023
|
bhursing
|
1725005026WL027341
|
bhursing
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
bhursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHANDWA
|
MP-25-005-036-001/100
(NAGCHOON)
|
1725005036NRG24041120230361065
|
06/11/2023
|
Ganesh
|
1725005036WL027339
|
Ganesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHANDWA
|
MP-25-005-036-001/101-A
(NAGCHOON)
|
1725005036NRG24041120230361066
|
06/11/2023
|
Rina bai
|
1725005036WL027339
|
Rina bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHANDWA
|
MP-25-005-036-001/143-B
(NAGCHOON)
|
1725005036NRG24041120230361069
|
06/11/2023
|
deepak
|
1725005036WL027339
|
deepak
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHANDWA
|
MP-25-005-036-001/146-A
(NAGCHOON)
|
1725005036NRG24041120230361071
|
06/11/2023
|
shelendra
|
1725005036WL027339
|
shelendra
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
shelendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHANDWA
|
MP-25-005-036-001/146-A
(NAGCHOON)
|
1725005036NRG24041120230361070
|
06/11/2023
|
Shelendra
|
1725005036WL027339
|
Shelendra
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Shelendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHANDWA
|
MP-25-005-036-001/208
(NAGCHOON)
|
1725005036NRG24041120230361073
|
06/11/2023
|
sajan
|
1725005036WL027339
|
sajan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHANDWA
|
MP-25-005-036-001/208
(NAGCHOON)
|
1725005036NRG24041120230361072
|
06/11/2023
|
SAJANSINGH
|
1725005036WL027339
|
SAJANSINGH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHANDWA
|
MP-25-005-036-001/51
(NAGCHOON)
|
1725005036NRG24041120230361080
|
06/11/2023
|
KIRAN BAI
|
1725005036WL027339
|
KIRAN BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHANDWA
|
MP-25-005-036-001/54
(NAGCHOON)
|
1725005036NRG24041120230361082
|
06/11/2023
|
Nathhu
|
1725005036WL027339
|
Nathhu
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Nathhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHANDWA
|
MP-25-005-036-001/65
(NAGCHOON)
|
1725005036NRG24041120230361085
|
06/11/2023
|
Akhilesh
|
1725005036WL027339
|
Akhilesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Akhilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHANDWA
|
MP-25-005-036-001/67-A
(NAGCHOON)
|
1725005036NRG24041120230361086
|
06/11/2023
|
RAKESH
|
1725005036WL027339
|
RAKESH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHANDWA
|
MP-25-005-036-001/67-A
(NAGCHOON)
|
1725005036NRG24041120230361087
|
06/11/2023
|
vimlabai
|
1725005036WL027339
|
vimlabai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHANDWA
|
MP-25-005-036-001/75-A
(NAGCHOON)
|
1725005036NRG24041120230361089
|
06/11/2023
|
Shyam
|
1725005036WL027339
|
Shyam
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHANDWA
|
MP-25-005-036-001/75-A
(NAGCHOON)
|
1725005036NRG24041120230361088
|
06/11/2023
|
SHYAM RUPSINGH
|
1725005036WL027339
|
SHYAM RUPSINGH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SHYAMRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHANDWA
|
MP-25-005-036-001/76
(NAGCHOON)
|
1725005036NRG24041120230361091
|
06/11/2023
|
Phulchan
|
1725005036WL027339
|
Phulchan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Phulchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHANDWA
|
MP-25-005-036-001/76
(NAGCHOON)
|
1725005036NRG24041120230361090
|
06/11/2023
|
PHULCHAND SRAWAN
|
1725005036WL027339
|
PHULCHAND SRAWAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
PHULCHANDSRAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHANDWA
|
MP-25-005-036-002/101
(NAGCHOON)
|
1725005036NRG24041120230360874
|
06/11/2023
|
ASHA BAI
|
1725005036WL027325
|
ASHA BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHANDWA
|
MP-25-005-036-002/109
(NAGCHOON)
|
1725005036NRG24041120230360875
|
06/11/2023
|
Kranti bai
|
1725005036WL027325
|
Kranti bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Krantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHANDWA
|
MP-25-005-036-002/134
(NAGCHOON)
|
1725005036NRG24041120230360878
|
06/11/2023
|
GULABHCHAND SHIVELAL
|
1725005036WL027325
|
GULABHCHAND SHIVELAL
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
GULABHCHANDSHIVELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHANDWA
|
MP-25-005-036-002/14
(NAGCHOON)
|
1725005036NRG24041120230360881
|
06/11/2023
|
SUSHILA BAI
|
1725005036WL027325
|
SUSHILA BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
218
|
KHANDWA
|
MP-25-005-036-002/167
(NAGCHOON)
|
1725005036NRG24041120230360883
|
06/11/2023
|
sumit
|
1725005036WL027325
|
sumit
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHANDWA
|
MP-25-005-036-002/187-A
(NAGCHOON)
|
1725005036NRG24041120230360884
|
06/11/2023
|
RUPESH BALIRAM
|
1725005036WL027325
|
RUPESH BALIRAM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
RUPESHBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHANDWA
|
MP-25-005-036-002/2
(NAGCHOON)
|
1725005036NRG24041120230360885
|
06/11/2023
|
SANTOSH BAI
|
1725005036WL027325
|
SANTOSH BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHANDWA
|
MP-25-005-036-002/204
(NAGCHOON)
|
1725005036NRG24041120230360886
|
06/11/2023
|
KAMAL
|
1725005036WL027325
|
KAMAL
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
222
|
KHANDWA
|
MP-25-005-036-002/204
(NAGCHOON)
|
1725005036NRG24041120230360887
|
06/11/2023
|
Pinki
|
1725005036WL027325
|
Pinki
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHANDWA
|
MP-25-005-036-002/214-B
(NAGCHOON)
|
1725005036NRG24041120230360889
|
06/11/2023
|
DURGALAL TULSIRAM
|
1725005036WL027325
|
DURGALAL TULSIRAM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
DURGALALTULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHANDWA
|
MP-25-005-036-002/239-A
(NAGCHOON)
|
1725005036NRG24041120230360891
|
06/11/2023
|
Sushila bai
|
1725005036WL027325
|
Sushila bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHANDWA
|
MP-25-005-036-002/246
(NAGCHOON)
|
1725005036NRG24041120230360893
|
06/11/2023
|
sardarsingh
|
1725005036WL027325
|
sardarsingh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHANDWA
|
MP-25-005-036-002/29
(NAGCHOON)
|
1725005036NRG24041120230360894
|
06/11/2023
|
nana
|
1725005036WL027325
|
nana
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
nana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHANDWA
|
MP-25-005-036-002/40
(NAGCHOON)
|
1725005036NRG24041120230360896
|
06/11/2023
|
mukesh asharam
|
1725005036WL027325
|
mukesh asharam
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
mukeshasharam
|
CANARA BANK(508532)
|
|
228
|
KHANDWA
|
MP-25-005-036-002/40
(NAGCHOON)
|
1725005036NRG24041120230360895
|
06/11/2023
|
mukesh asharam
|
1725005036WL027325
|
mukesh asharam
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
mukeshasharam
|
BANK OF INDIA(508505)
|
|
229
|
KHANDWA
|
MP-25-005-036-002/46
(NAGCHOON)
|
1725005036NRG24041120230360897
|
06/11/2023
|
Syamai bai
|
1725005036WL027325
|
Syamai bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Syamaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHANDWA
|
MP-25-005-036-002/57
(NAGCHOON)
|
1725005036NRG24041120230360898
|
06/11/2023
|
RAKESH AASHARAM
|
1725005036WL027325
|
RAKESH AASHARAM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
RAKESHAASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHANDWA
|
MP-25-005-036-002/67
(NAGCHOON)
|
1725005036NRG24041120230360900
|
06/11/2023
|
RAJESH
|
1725005036WL027325
|
RAJESH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
232
|
KHANDWA
|
MP-25-005-036-002/68
(NAGCHOON)
|
1725005036NRG24041120230360901
|
06/11/2023
|
rekha bai
|
1725005036WL027325
|
rekha bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHANDWA
|
MP-25-005-036-002/86-A
(NAGCHOON)
|
1725005036NRG24041120230360903
|
06/11/2023
|
lakhan rajaram
|
1725005036WL027325
|
lakhan rajaram
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
lakhanrajaram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
234
|
KHANDWA
|
MP-25-005-053-001/47-B
(SIHADA)
|
1725005053NRG24011120230356993
|
06/11/2023
|
Inder
|
1725005053WL027060
|
Inder
|
00697
|
BKID0MG0467
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
KHANDWA
|
MP-25-005-053-001/498-C
(SIHADA)
|
1725005053NRG24011120230356994
|
06/11/2023
|
Manzur sah
|
1725005053WL027060
|
Manzur sah
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Manzursah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
236
|
KHANDWA
|
MP-25-005-025-001/186-A
(KALMUKHI)
|
1725005025NRG24051120230361425
|
06/11/2023
|
kailash
|
1725005025WL027369
|
kailash
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
237
|
KHANDWA
|
MP-25-005-025-001/202-A
(KALMUKHI)
|
1725005025NRG24051120230361411
|
06/11/2023
|
tulasiram
|
1725005025WL027368
|
tulasiram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
tulasiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
238
|
KHANDWA
|
MP-25-005-025-001/295-A
(KALMUKHI)
|
1725005025NRG24051120230361418
|
06/11/2023
|
LALU
|
1725005025WL027368
|
LALU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318547594
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHANDWA
|
MP-25-005-036-001/220
(NAGCHOON)
|
1725005036NRG24041120230361075
|
06/11/2023
|
KALU
|
1725005036WL027339
|
KALU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHANDWA
|
MP-25-005-036-001/236
(NAGCHOON)
|
1725005036NRG24041120230361077
|
06/11/2023
|
ASHA BAI
|
1725005036WL027339
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHANDWA
|
MP-25-005-036-001/54
(NAGCHOON)
|
1725005036NRG24041120230361083
|
06/11/2023
|
Rukmani bai
|
1725005036WL027339
|
Rukmani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
Rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHANDWA
|
MP-25-005-036-002/134
(NAGCHOON)
|
1725005036NRG24041120230360879
|
06/11/2023
|
GULABHCHAND SHIVELAL
|
1725005036WL027325
|
GULABHCHAND SHIVELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
GULABHCHANDSHIVELAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHANDWA
|
MP-25-005-053-001/534-B
(SIHADA)
|
1725005053NRG24011120230356995
|
06/11/2023
|
anwar
|
1725005053WL027060
|
anwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
anwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
244
|
KHANDWA
|
MP-25-005-024-001/91-C
(JAWAR)
|
1725005024NRG24011120230357332
|
06/11/2023
|
Narbada Bai
|
1725005024WL027083
|
Narbada Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318547594
|
|
NarbadaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278018
|
278018
|
|
|
|
|
|
|
|