|
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-25-005-039-002/330
(PANJRIYA)
|
1725005039NRG24181120230374024
|
18/11/2023
|
Sunil kumar
|
1725005039WL028162
|
Sunil kumar
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
Sunilkumar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-030-001/157
(KORGALA)
|
1725005030NRG24181120230375140
|
18/11/2023
|
RANI PATEL
|
1725005030WL028210
|
RANI PATEL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
RANIPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-030-001/164-A
(KORGALA)
|
1725005030NRG24181120230375141
|
18/11/2023
|
devendra gagvane
|
1725005030WL028210
|
devendra gagvane
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
devendragagvane
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-030-001/183-A
(KORGALA)
|
1725005030NRG24181120230375147
|
18/11/2023
|
ajay
|
1725005030WL028210
|
ajay
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANDWA
|
MP-25-005-030-001/25-B
(KORGALA)
|
1725005030NRG24181120230375160
|
18/11/2023
|
vahida bee
|
1725005030WL028210
|
vahida bee
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
vahidabee
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANDWA
|
MP-25-005-030-001/44
(KORGALA)
|
1725005030NRG24181120230375178
|
18/11/2023
|
rahul
|
1725005030WL028210
|
rahul
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-008-001/174
(BHAISAWA)
|
1725005008NRG24181120230374048
|
18/11/2023
|
mangantibai tantu
|
1725005008WL028171
|
mangantibai tantu
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
mangantibaitantu
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/192
(BHAISAWA)
|
1725005008NRG24181120230374034
|
18/11/2023
|
JITENDRA FATTU
|
1725005008WL028165
|
JITENDRA FATTU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
JITENDRAFATTU
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/192
(BHAISAWA)
|
1725005008NRG24181120230374033
|
18/11/2023
|
SANTARA FATTU
|
1725005008WL028165
|
SANTARA FATTU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
SANTARAFATTU
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/192
(BHAISAWA)
|
1725005008NRG24181120230374035
|
18/11/2023
|
Vandana Solanki
|
1725005008WL028165
|
Vandana Solanki
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
VandanaSolanki
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/23
(BHAISAWA)
|
1725005008NRG24181120230374042
|
18/11/2023
|
BASU BAI RAMPRASAD
|
1725005008WL028167
|
BASU BAI RAMPRASAD
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
BASUBAIRAMPRASAD
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/258
(BHAISAWA)
|
1725005008NRG24181120230374046
|
18/11/2023
|
DEVRAM MANGILAL
|
1725005008WL028170
|
DEVRAM MANGILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
DEVRAMMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/258
(BHAISAWA)
|
1725005008NRG24181120230374047
|
18/11/2023
|
SANTI BAI DEVRAM
|
1725005008WL028170
|
SANTI BAI DEVRAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
SANTIBAIDEVRAM
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/263
(BHAISAWA)
|
1725005008NRG24181120230374037
|
18/11/2023
|
KALA BAI RAJESH
|
1725005008WL028166
|
KALA BAI RAJESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
KALABAIRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/263
(BHAISAWA)
|
1725005008NRG24181120230374036
|
18/11/2023
|
RAJESH KAILASH
|
1725005008WL028166
|
RAJESH KAILASH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
RAJESHKAILASH
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/263
(BHAISAWA)
|
1725005008NRG24181120230374038
|
18/11/2023
|
RAJU
|
1725005008WL028166
|
RAJU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/263
(BHAISAWA)
|
1725005008NRG24181120230374039
|
18/11/2023
|
RANUBAI
|
1725005008WL028166
|
RANUBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
RANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/293
(BHAISAWA)
|
1725005008NRG24181120230374051
|
18/11/2023
|
GOPAL CHANDRA SINGH
|
1725005008WL028173
|
GOPAL CHANDRA SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
GOPALCHANDRASINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/293
(BHAISAWA)
|
1725005008NRG24181120230374052
|
18/11/2023
|
RANU BAI GOPAL
|
1725005008WL028173
|
RANU BAI GOPAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
RANUBAIGOPAL
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/312-A
(BHAISAWA)
|
1725005008NRG24181120230374045
|
18/11/2023
|
MAYARAM MADANSINGH
|
1725005008WL028169
|
MAYARAM MADANSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
MAYARAMMADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/343-A
(BHAISAWA)
|
1725005008NRG24181120230374040
|
18/11/2023
|
ASHABAI
|
1725005008WL028166
|
ASHABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-008-001/343-B
(BHAISAWA)
|
1725005008NRG24181120230374041
|
18/11/2023
|
SUNDAR BAI PAPPU
|
1725005008WL028166
|
SUNDAR BAI PAPPU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
SUNDARBAIPAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANDWA
|
MP-25-005-008-001/354
(BHAISAWA)
|
1725005008NRG24181120230374058
|
18/11/2023
|
SUNITA BAI RAVISANKAR
|
1725005008WL028176
|
SUNITA BAI RAVISANKAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
SUNITABAIRAVISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANDWA
|
MP-25-005-008-001/389
(BHAISAWA)
|
1725005008NRG24181120230374055
|
18/11/2023
|
FULVATIBAI
|
1725005008WL028175
|
FULVATIBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
FULVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANDWA
|
MP-25-005-008-001/389-A
(BHAISAWA)
|
1725005008NRG24181120230374057
|
18/11/2023
|
kirti
|
1725005008WL028175
|
kirti
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
kirti
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-008-001/430
(BHAISAWA)
|
1725005008NRG24181120230374044
|
18/11/2023
|
ankit
|
1725005008WL028168
|
ankit
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
ankit
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-008-001/430
(BHAISAWA)
|
1725005008NRG24181120230374043
|
18/11/2023
|
ANUSUIYA BAI HEEMMAT SINGH
|
1725005008WL028168
|
ANUSUIYA BAI HEEMMAT SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
ANUSUIYABAIHEEMMATSINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-008-001/430-A
(BHAISAWA)
|
1725005008NRG24181120230374053
|
18/11/2023
|
RAJESH
|
1725005008WL028174
|
RAJESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANDWA
|
MP-25-005-008-001/430-A
(BHAISAWA)
|
1725005008NRG24181120230374054
|
18/11/2023
|
REKHA BAI RAJESH
|
1725005008WL028174
|
REKHA BAI RAJESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
REKHABAIRAJESH
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-008-001/81
(BHAISAWA)
|
1725005008NRG24181120230374049
|
18/11/2023
|
BALMUKUND SARVAN
|
1725005008WL028172
|
BALMUKUND SARVAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
BALMUKUNDSARVAN
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-008-001/81
(BHAISAWA)
|
1725005008NRG24181120230374050
|
18/11/2023
|
SUKUN BAI BALMUKUND
|
1725005008WL028172
|
SUKUN BAI BALMUKUND
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
SUKUNBAIBALMUKUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-006-001/535
(BAIDIYAW)
|
1725005006NRG24181120230374954
|
18/11/2023
|
sonubai
|
1725005006WL028208
|
sonubai
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-039-002/201
(PANJRIYA)
|
1725005039NRG24181120230374011
|
18/11/2023
|
Shivnarayan
|
1725005039WL028161
|
Shivnarayan
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-039-002/302-A
(PANJRIYA)
|
1725005039NRG24181120230374000
|
18/11/2023
|
Chameli choudhari
|
1725005039WL028160
|
Chameli choudhari
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
Chamelichoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHANDWA
|
MP-25-005-039-002/302-B
(PANJRIYA)
|
1725005039NRG24181120230374001
|
18/11/2023
|
girdhari
|
1725005039WL028160
|
girdhari
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
01/01/2024
|
|
319560272
|
|
girdhari
|
INDIAN BANK(607105)
|
|
36
|
KHANDWA
|
MP-25-005-039-002/320
(PANJRIYA)
|
1725005039NRG24181120230374017
|
18/11/2023
|
JYOTI HIRVE
|
1725005039WL028161
|
JYOTI HIRVE
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
JYOTIHIRVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
37
|
KHANDWA
|
MP-25-005-030-001/193-A
(KORGALA)
|
1725005030NRG24181120230375149
|
18/11/2023
|
lata patel
|
1725005030WL028210
|
lata patel
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
latapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
KHANDWA
|
MP-25-005-039-002/100
(PANJRIYA)
|
1725005039NRG24181120230373991
|
18/11/2023
|
sandip
|
1725005039WL028160
|
sandip
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
sandip
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KHANDWA
|
MP-25-005-039-002/302-A
(PANJRIYA)
|
1725005039NRG24181120230373999
|
18/11/2023
|
vijesh choudhari
|
1725005039WL028160
|
vijesh choudhari
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
vijeshchoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-039-002/330-B
(PANJRIYA)
|
1725005039NRG24181120230374025
|
18/11/2023
|
Bhavna Saad
|
1725005039WL028162
|
Bhavna Saad
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
BhavnaSaad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-030-001/306
(KORGALA)
|
1725005030NRG24181120230375176
|
18/11/2023
|
manisha bai
|
1725005030WL028210
|
manisha bai
|
00177
|
IOBA0003771
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
manishabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
KHANDWA
|
MP-25-005-039-002/131-A
(PANJRIYA)
|
1725005039NRG24181120230373994
|
18/11/2023
|
kusum bai
|
1725005039WL028160
|
kusum bai
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANDWA
|
MP-25-005-039-002/131-A
(PANJRIYA)
|
1725005039NRG24181120230373993
|
18/11/2023
|
punamchand
|
1725005039WL028160
|
punamchand
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
punamchand
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANDWA
|
MP-25-005-039-002/303-A
(PANJRIYA)
|
1725005039NRG24181120230374014
|
18/11/2023
|
ramesh
|
1725005039WL028161
|
ramesh
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
KHANDWA
|
MP-25-005-030-001/101
(KORGALA)
|
1725005030NRG24181120230375124
|
18/11/2023
|
GULABCHAND
|
1725005030WL028210
|
GULABCHAND
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
GULABCHAND
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-030-001/101
(KORGALA)
|
1725005030NRG24181120230375125
|
18/11/2023
|
santosh bai
|
1725005030WL028210
|
santosh bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-030-001/120-B
(KORGALA)
|
1725005030NRG24181120230375127
|
18/11/2023
|
SARIKA BAI
|
1725005030WL028210
|
SARIKA BAI
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
SARIKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANDWA
|
MP-25-005-030-001/120-B
(KORGALA)
|
1725005030NRG24181120230375126
|
18/11/2023
|
SUKHDEV
|
1725005030WL028210
|
SUKHDEV
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANDWA
|
MP-25-005-030-001/120-C
(KORGALA)
|
1725005030NRG24181120230375128
|
18/11/2023
|
vasudev
|
1725005030WL028210
|
vasudev
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
vasudev
|
HDFC BANK LTD(607152)
|
|
50
|
KHANDWA
|
MP-25-005-030-001/120-D
(KORGALA)
|
1725005030NRG24181120230375129
|
18/11/2023
|
raju
|
1725005030WL028210
|
raju
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANDWA
|
MP-25-005-030-001/123
(KORGALA)
|
1725005030NRG24181120230375130
|
18/11/2023
|
hiralal
|
1725005030WL028210
|
hiralal
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHANDWA
|
MP-25-005-030-001/123
(KORGALA)
|
1725005030NRG24181120230375131
|
18/11/2023
|
shivkuwar bai
|
1725005030WL028210
|
shivkuwar bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
shivkuwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANDWA
|
MP-25-005-030-001/133
(KORGALA)
|
1725005030NRG24181120230375133
|
18/11/2023
|
Komal bai
|
1725005030WL028210
|
Komal bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
Komalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANDWA
|
MP-25-005-030-001/133-A
(KORGALA)
|
1725005030NRG24181120230375134
|
18/11/2023
|
bhagwat bai
|
1725005030WL028210
|
bhagwat bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KHANDWA
|
MP-25-005-030-001/133-B
(KORGALA)
|
1725005030NRG24181120230375135
|
18/11/2023
|
eswar
|
1725005030WL028210
|
eswar
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
eswar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANDWA
|
MP-25-005-030-001/140
(KORGALA)
|
1725005030NRG24181120230375137
|
18/11/2023
|
rehana bai
|
1725005030WL028210
|
rehana bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
rehanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANDWA
|
MP-25-005-030-001/157
(KORGALA)
|
1725005030NRG24181120230375139
|
18/11/2023
|
chetan patel
|
1725005030WL028210
|
chetan patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
chetanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANDWA
|
MP-25-005-030-001/164-A
(KORGALA)
|
1725005030NRG24181120230375142
|
18/11/2023
|
monika gangvane
|
1725005030WL028210
|
monika gangvane
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
monikagangvane
|
BANK OF INDIA(508505)
|
|
59
|
KHANDWA
|
MP-25-005-030-001/169
(KORGALA)
|
1725005030NRG24181120230375144
|
18/11/2023
|
anita bai
|
1725005030WL028210
|
anita bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANDWA
|
MP-25-005-030-001/169
(KORGALA)
|
1725005030NRG24181120230375143
|
18/11/2023
|
BHAGWAN
|
1725005030WL028210
|
BHAGWAN
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
BHAGWAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
KHANDWA
|
MP-25-005-030-001/172
(KORGALA)
|
1725005030NRG24181120230375145
|
18/11/2023
|
rajesh patel
|
1725005030WL028210
|
rajesh patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
rajeshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANDWA
|
MP-25-005-030-001/173
(KORGALA)
|
1725005030NRG24181120230375146
|
18/11/2023
|
dipak vishwakarma
|
1725005030WL028210
|
dipak vishwakarma
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
dipakvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANDWA
|
MP-25-005-030-001/224
(KORGALA)
|
1725005030NRG24181120230375150
|
18/11/2023
|
RADHESYAM PATEL
|
1725005030WL028210
|
RADHESYAM PATEL
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
RADHESYAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANDWA
|
MP-25-005-030-001/224-A
(KORGALA)
|
1725005030NRG24181120230375151
|
18/11/2023
|
jitendra patel
|
1725005030WL028210
|
jitendra patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
jitendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANDWA
|
MP-25-005-030-001/224-A
(KORGALA)
|
1725005030NRG24181120230375152
|
18/11/2023
|
lata bai
|
1725005030WL028210
|
lata bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANDWA
|
MP-25-005-030-001/228-A
(KORGALA)
|
1725005030NRG24181120230375153
|
18/11/2023
|
ALOK PATEL
|
1725005030WL028210
|
ALOK PATEL
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
ALOKPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANDWA
|
MP-25-005-030-001/229
(KORGALA)
|
1725005030NRG24181120230375155
|
18/11/2023
|
manisha bai
|
1725005030WL028210
|
manisha bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
manishabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANDWA
|
MP-25-005-030-001/229
(KORGALA)
|
1725005030NRG24181120230375154
|
18/11/2023
|
sadashiv patel
|
1725005030WL028210
|
sadashiv patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
sadashivpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANDWA
|
MP-25-005-030-001/229-A
(KORGALA)
|
1725005030NRG24181120230375156
|
18/11/2023
|
POOJA BAI
|
1725005030WL028210
|
POOJA BAI
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
POOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANDWA
|
MP-25-005-030-001/232
(KORGALA)
|
1725005030NRG24181120230375157
|
18/11/2023
|
yasmin bee
|
1725005030WL028210
|
yasmin bee
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
yasminbee
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANDWA
|
MP-25-005-030-001/234
(KORGALA)
|
1725005030NRG24181120230375158
|
18/11/2023
|
rijwana bee
|
1725005030WL028210
|
rijwana bee
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
rijwanabee
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANDWA
|
MP-25-005-030-001/25-B
(KORGALA)
|
1725005030NRG24181120230375159
|
18/11/2023
|
YASEEN
|
1725005030WL028210
|
YASEEN
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
YASEEN
|
BANK OF INDIA(508505)
|
|
73
|
KHANDWA
|
MP-25-005-030-001/250-A
(KORGALA)
|
1725005030NRG24181120230375162
|
18/11/2023
|
janki bai
|
1725005030WL028210
|
janki bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANDWA
|
MP-25-005-030-001/250-A
(KORGALA)
|
1725005030NRG24181120230375161
|
18/11/2023
|
TARACHAND PATEL
|
1725005030WL028210
|
TARACHAND PATEL
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
TARACHANDPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANDWA
|
MP-25-005-030-001/251-A
(KORGALA)
|
1725005030NRG24181120230375164
|
18/11/2023
|
NISHA .BAI PATEL
|
1725005030WL028210
|
NISHA .BAI PATEL
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
NISHA.BAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANDWA
|
MP-25-005-030-001/251-A
(KORGALA)
|
1725005030NRG24181120230375163
|
18/11/2023
|
RAJU PATEL
|
1725005030WL028210
|
RAJU PATEL
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
RAJUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANDWA
|
MP-25-005-030-001/283
(KORGALA)
|
1725005030NRG24181120230375165
|
18/11/2023
|
jubeda bee
|
1725005030WL028210
|
jubeda bee
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
jubedabee
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANDWA
|
MP-25-005-030-001/291
(KORGALA)
|
1725005030NRG24181120230375167
|
18/11/2023
|
mamta bai patel
|
1725005030WL028210
|
mamta bai patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
mamtabaipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANDWA
|
MP-25-005-030-001/291
(KORGALA)
|
1725005030NRG24181120230375166
|
18/11/2023
|
RAMCHADRA
|
1725005030WL028210
|
RAMCHADRA
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
RAMCHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANDWA
|
MP-25-005-030-001/298
(KORGALA)
|
1725005030NRG24181120230375168
|
18/11/2023
|
rajendra patel
|
1725005030WL028210
|
rajendra patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
rajendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANDWA
|
MP-25-005-030-001/299
(KORGALA)
|
1725005030NRG24181120230375170
|
18/11/2023
|
sanjay patel
|
1725005030WL028210
|
sanjay patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
sanjaypatel
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANDWA
|
MP-25-005-030-001/301
(KORGALA)
|
1725005030NRG24181120230375172
|
18/11/2023
|
jayshri bai
|
1725005030WL028210
|
jayshri bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
jayshribai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANDWA
|
MP-25-005-030-001/301
(KORGALA)
|
1725005030NRG24181120230375171
|
18/11/2023
|
subhash patel
|
1725005030WL028210
|
subhash patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
subhashpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANDWA
|
MP-25-005-030-001/302
(KORGALA)
|
1725005030NRG24181120230375173
|
18/11/2023
|
akhilesh patel
|
1725005030WL028210
|
akhilesh patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
akhileshpatel
|
INDIAN BANK(607105)
|
|
85
|
KHANDWA
|
MP-25-005-030-001/302
(KORGALA)
|
1725005030NRG24181120230375174
|
18/11/2023
|
chhaya bai
|
1725005030WL028210
|
chhaya bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
chhayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANDWA
|
MP-25-005-030-001/306
(KORGALA)
|
1725005030NRG24181120230375175
|
18/11/2023
|
sanjay patel
|
1725005030WL028210
|
sanjay patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
sanjaypatel
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANDWA
|
MP-25-005-030-001/44
(KORGALA)
|
1725005030NRG24181120230375177
|
18/11/2023
|
UMA BAI
|
1725005030WL028210
|
UMA BAI
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANDWA
|
MP-25-005-030-001/74-A
(KORGALA)
|
1725005030NRG24181120230375179
|
18/11/2023
|
firdosh bee
|
1725005030WL028210
|
firdosh bee
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
firdoshbee
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANDWA
|
MP-25-005-030-001/77
(KORGALA)
|
1725005030NRG24181120230375180
|
18/11/2023
|
mukesh gajananad
|
1725005030WL028210
|
mukesh gajananad
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
mukeshgajananad
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANDWA
|
MP-25-005-030-001/77
(KORGALA)
|
1725005030NRG24181120230375181
|
18/11/2023
|
VANDANA PATEL
|
1725005030WL028210
|
VANDANA PATEL
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
VANDANAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANDWA
|
MP-25-005-030-001/96-A
(KORGALA)
|
1725005030NRG24181120230375182
|
18/11/2023
|
jitendra
|
1725005030WL028210
|
jitendra
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANDWA
|
MP-25-005-030-001/96-A
(KORGALA)
|
1725005030NRG24181120230375183
|
18/11/2023
|
rinki
|
1725005030WL028210
|
rinki
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
rinki
|
HDFC BANK LTD(607152)
|
|
93
|
KHANDWA
|
MP-25-005-039-002/123
(PANJRIYA)
|
1725005039NRG24181120230373992
|
18/11/2023
|
SUKHARAM
|
1725005039WL028160
|
SUKHARAM
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANDWA
|
MP-25-005-039-002/140-A
(PANJRIYA)
|
1725005039NRG24181120230373995
|
18/11/2023
|
sonu
|
1725005039WL028160
|
sonu
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANDWA
|
MP-25-005-039-002/150
(PANJRIYA)
|
1725005039NRG24181120230374008
|
18/11/2023
|
Myabai
|
1725005039WL028161
|
Myabai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
Myabai
|
BANK OF INDIA(508505)
|
|
96
|
KHANDWA
|
MP-25-005-039-002/172
(PANJRIYA)
|
1725005039NRG24181120230374009
|
18/11/2023
|
gulab bai
|
1725005039WL028161
|
gulab bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANDWA
|
MP-25-005-039-002/230
(PANJRIYA)
|
1725005039NRG24181120230374023
|
18/11/2023
|
bhavna
|
1725005039WL028162
|
bhavna
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANDWA
|
MP-25-005-039-002/26-A
(PANJRIYA)
|
1725005039NRG24181120230374027
|
18/11/2023
|
Najima bee
|
1725005039WL028163
|
Najima bee
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
01/01/2024
|
|
319560272
|
|
Najimabee
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANDWA
|
MP-25-005-039-002/26-A
(PANJRIYA)
|
1725005039NRG24181120230374026
|
18/11/2023
|
Rahim Shekh
|
1725005039WL028163
|
Rahim Shekh
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
01/01/2024
|
|
319560272
|
|
RahimShekh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANDWA
|
MP-25-005-039-002/288
(PANJRIYA)
|
1725005039NRG24181120230374012
|
18/11/2023
|
Bharat
|
1725005039WL028161
|
Bharat
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
Bharat
|
CANARA BANK(508532)
|
|
101
|
KHANDWA
|
MP-25-005-039-002/288
(PANJRIYA)
|
1725005039NRG24181120230374013
|
18/11/2023
|
Bharti
|
1725005039WL028161
|
Bharti
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANDWA
|
MP-25-005-039-002/297
(PANJRIYA)
|
1725005039NRG24181120230373997
|
18/11/2023
|
DASHRATH PATEL
|
1725005039WL028160
|
DASHRATH PATEL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
DASHRATHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANDWA
|
MP-25-005-039-002/302-B
(PANJRIYA)
|
1725005039NRG24181120230374002
|
18/11/2023
|
premlata
|
1725005039WL028160
|
premlata
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
01/01/2024
|
|
319560272
|
|
premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANDWA
|
MP-25-005-039-002/311
(PANJRIYA)
|
1725005039NRG24181120230374004
|
18/11/2023
|
Kirty
|
1725005039WL028160
|
Kirty
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
01/01/2024
|
|
319560272
|
|
Kirty
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANDWA
|
MP-25-005-039-002/311
(PANJRIYA)
|
1725005039NRG24181120230374003
|
18/11/2023
|
Manak
|
1725005039WL028160
|
Manak
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
01/01/2024
|
|
319560272
|
|
Manak
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANDWA
|
MP-25-005-039-002/313
(PANJRIYA)
|
1725005039NRG24181120230374016
|
18/11/2023
|
mahesh
|
1725005039WL028161
|
mahesh
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANDWA
|
MP-25-005-039-002/319
(PANJRIYA)
|
1725005039NRG24181120230374005
|
18/11/2023
|
Ramcharan Hirve
|
1725005039WL028160
|
Ramcharan Hirve
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
RamcharanHirve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-039-002/321
(PANJRIYA)
|
1725005039NRG24181120230374007
|
18/11/2023
|
Umashankar Choudhry
|
1725005039WL028160
|
Umashankar Choudhry
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
01/01/2024
|
|
319560272
|
|
UmashankarChoudhry
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANDWA
|
MP-25-005-039-002/321
(PANJRIYA)
|
1725005039NRG24181120230374006
|
18/11/2023
|
Umashankar Choudhry
|
1725005039WL028160
|
Umashankar Choudhry
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
01/01/2024
|
|
319560272
|
|
UmashankarChoudhry
|
INDIAN BANK(607105)
|
|
110
|
KHANDWA
|
MP-25-005-039-002/34
(PANJRIYA)
|
1725005039NRG24181120230374019
|
18/11/2023
|
BEGAM
|
1725005039WL028161
|
BEGAM
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANDWA
|
MP-25-005-039-002/34
(PANJRIYA)
|
1725005039NRG24181120230374018
|
18/11/2023
|
SUBHAN KHAJU
|
1725005039WL028161
|
SUBHAN KHAJU
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
SUBHANKHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANDWA
|
MP-25-005-039-002/34-A
(PANJRIYA)
|
1725005039NRG24181120230374021
|
18/11/2023
|
Rukshar
|
1725005039WL028161
|
Rukshar
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
Rukshar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANDWA
|
MP-25-005-039-002/34-A
(PANJRIYA)
|
1725005039NRG24181120230374020
|
18/11/2023
|
Waheed
|
1725005039WL028161
|
Waheed
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
Waheed
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANDWA
|
MP-25-005-039-002/51
(PANJRIYA)
|
1725005039NRG24181120230374022
|
18/11/2023
|
ISRAM MURAR
|
1725005039WL028161
|
ISRAM MURAR
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
ISRAMMURAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
115
|
KHANDWA
|
MP-25-005-039-002/303-A
(PANJRIYA)
|
1725005039NRG24181120230374015
|
18/11/2023
|
Sangeeta patel
|
1725005039WL028161
|
Sangeeta patel
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
Sangeetapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
KHANDWA
|
MP-25-005-006-001/10
(BAIDIYAW)
|
1725005006NRG24181120230374935
|
18/11/2023
|
ajay
|
1725005006WL028208
|
ajay
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-006-001/10
(BAIDIYAW)
|
1725005006NRG24181120230374934
|
18/11/2023
|
bhuribai manohar
|
1725005006WL028208
|
bhuribai manohar
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
bhuribaimanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-006-001/111
(BAIDIYAW)
|
1725005006NRG24181120230374938
|
18/11/2023
|
Badal jhawrilal
|
1725005006WL028208
|
Badal jhawrilal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
Badaljhawrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-006-001/111
(BAIDIYAW)
|
1725005006NRG24181120230374936
|
18/11/2023
|
JHAVRILAL
|
1725005006WL028208
|
JHAVRILAL
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
JHAVRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-006-001/111
(BAIDIYAW)
|
1725005006NRG24181120230374937
|
18/11/2023
|
mayabai JHAVRILAL
|
1725005006WL028208
|
mayabai JHAVRILAL
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
mayabaiJHAVRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-006-001/200
(BAIDIYAW)
|
1725005006NRG24181120230374939
|
18/11/2023
|
HOVASILAL NATTHU
|
1725005006WL028208
|
HOVASILAL NATTHU
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
HOVASILALNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-006-001/200
(BAIDIYAW)
|
1725005006NRG24181120230374940
|
18/11/2023
|
Krashnabai houshilal
|
1725005006WL028208
|
Krashnabai houshilal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
Krashnabaihoushilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-006-001/215
(BAIDIYAW)
|
1725005006NRG24181120230374942
|
18/11/2023
|
mamatabai shankar
|
1725005006WL028208
|
mamatabai shankar
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
mamatabaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-006-001/215
(BAIDIYAW)
|
1725005006NRG24181120230374941
|
18/11/2023
|
shankar dasarath
|
1725005006WL028208
|
shankar dasarath
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
shankardasarath
|
BANK OF BARODA(606985)
|
|
125
|
KHANDWA
|
MP-25-005-006-001/284
(BAIDIYAW)
|
1725005006NRG24181120230374944
|
18/11/2023
|
Samotabai
|
1725005006WL028208
|
Samotabai
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
Samotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHANDWA
|
MP-25-005-006-001/284
(BAIDIYAW)
|
1725005006NRG24181120230374943
|
18/11/2023
|
shantilal natthu
|
1725005006WL028208
|
shantilal natthu
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
shantilalnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHANDWA
|
MP-25-005-006-001/284-B
(BAIDIYAW)
|
1725005006NRG24181120230374945
|
18/11/2023
|
LEKHRAJ SHANTILAL
|
1725005006WL028208
|
LEKHRAJ SHANTILAL
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
LEKHRAJSHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-006-001/284-B
(BAIDIYAW)
|
1725005006NRG24181120230374946
|
18/11/2023
|
mayabai LEKHRAJ
|
1725005006WL028208
|
mayabai LEKHRAJ
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
mayabaiLEKHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHANDWA
|
MP-25-005-006-001/419
(BAIDIYAW)
|
1725005006NRG24181120230374947
|
18/11/2023
|
DURGESH CHAMPALAL
|
1725005006WL028208
|
DURGESH CHAMPALAL
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
DURGESHCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHANDWA
|
MP-25-005-006-001/48
(BAIDIYAW)
|
1725005006NRG24181120230374948
|
18/11/2023
|
kailash shivlal
|
1725005006WL028208
|
kailash shivlal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
kailashshivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHANDWA
|
MP-25-005-006-001/48
(BAIDIYAW)
|
1725005006NRG24181120230374949
|
18/11/2023
|
rajubai kailash
|
1725005006WL028208
|
rajubai kailash
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
rajubaikailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHANDWA
|
MP-25-005-006-001/52
(BAIDIYAW)
|
1725005006NRG24181120230374951
|
18/11/2023
|
kanchan bai babulal
|
1725005006WL028208
|
kanchan bai babulal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
kanchanbaibabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHANDWA
|
MP-25-005-006-001/52
(BAIDIYAW)
|
1725005006NRG24181120230374950
|
18/11/2023
|
sukhalal babu
|
1725005006WL028208
|
sukhalal babu
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
sukhalalbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHANDWA
|
MP-25-005-006-001/535
(BAIDIYAW)
|
1725005006NRG24181120230374953
|
18/11/2023
|
raju parasram
|
1725005006WL028208
|
raju parasram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
rajuparasram
|
BANK OF INDIA(508505)
|
|
135
|
KHANDWA
|
MP-25-005-006-001/535
(BAIDIYAW)
|
1725005006NRG24181120230374952
|
18/11/2023
|
shushilabai parasram
|
1725005006WL028208
|
shushilabai parasram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
shushilabaiparasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHANDWA
|
MP-25-005-006-001/658
(BAIDIYAW)
|
1725005006NRG24181120230374955
|
18/11/2023
|
jankibai lakhan
|
1725005006WL028208
|
jankibai lakhan
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
jankibailakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHANDWA
|
MP-25-005-006-001/980
(BAIDIYAW)
|
1725005006NRG24181120230374956
|
18/11/2023
|
narayan mangilal
|
1725005006WL028208
|
narayan mangilal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
narayanmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHANDWA
|
MP-25-005-006-001/980
(BAIDIYAW)
|
1725005006NRG24181120230374957
|
18/11/2023
|
puspabai narayan
|
1725005006WL028208
|
puspabai narayan
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319560272
|
|
puspabainarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
139
|
KHANDWA
|
MP-25-005-035-002/125
(MUNDWADA)
|
1725005035NRG24181120230373938
|
18/11/2023
|
Bharat Billa
|
1725005035WL028157
|
Bharat Billa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319560272
|
|
BharatBilla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161993
|
161993
|
|
|
|
|
|
|
|