|
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-25-005-036-001/97
(NAGCHOON)
|
1725005036NRG24230120240475748
|
23/01/2024
|
Jaypal rajpoot
|
1725005036WL033422
|
Jaypal rajpoot
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136870
|
|
Jaypalrajpoot
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-022-001/73
(JAMLI SAIYAD)
|
1725005022NRG24230120240475154
|
23/01/2024
|
MEHETPSINGH
|
1725005022WL033394
|
MEHETPSINGH
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136870
|
|
MEHETPSINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-047-001/188
(ROHANI)
|
1725005000NRG24230120240476144
|
23/01/2024
|
Reena
|
1725005WL033433
|
Reena
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
Reena
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-047-001/188
(ROHANI)
|
1725005000NRG24230120240476143
|
23/01/2024
|
Reena
|
1725005WL033433
|
Reena
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-047-001/188
(ROHANI)
|
1725005000NRG24230120240476142
|
23/01/2024
|
Reena
|
1725005WL033433
|
Reena
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-012-001/286-B
(BIJORA BHIL)
|
1725005000NRG24230120240475808
|
23/01/2024
|
Sangita bai
|
1725005WL033427
|
Sangita bai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-022-001/42
(JAMLI SAIYAD)
|
1725005022NRG24230120240475153
|
23/01/2024
|
RAMKISHAN LAKHMENSHING
|
1725005022WL033394
|
RAMKISHAN LAKHMENSHING
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136870
|
|
RAMKISHANLAKHMENSHING
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-022-001/73
(JAMLI SAIYAD)
|
1725005022NRG24230120240475155
|
23/01/2024
|
damta
|
1725005022WL033394
|
damta
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136870
|
|
damta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANDWA
|
MP-25-005-022-003/12
(JAMLI SAIYAD)
|
1725005022NRG24230120240475157
|
23/01/2024
|
LASXMIBAI
|
1725005022WL033394
|
LASXMIBAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136870
|
|
LASXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANDWA
|
MP-25-005-022-003/12
(JAMLI SAIYAD)
|
1725005022NRG24230120240475156
|
23/01/2024
|
sagarsingh
|
1725005022WL033394
|
sagarsingh
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136870
|
|
sagarsingh
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-022-003/13
(JAMLI SAIYAD)
|
1725005022NRG24230120240475158
|
23/01/2024
|
RUPSINGH LAXMANSINGH
|
1725005022WL033394
|
RUPSINGH LAXMANSINGH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136870
|
|
RUPSINGHLAXMANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-036-001/166
(NAGCHOON)
|
1725005036NRG24230120240475750
|
23/01/2024
|
nandni
|
1725005036WL033424
|
nandni
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136870
|
|
nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-047-001/20
(ROHANI)
|
1725005000NRG24230120240476145
|
23/01/2024
|
chaya bai
|
1725005WL033433
|
chaya bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
chayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANDWA
|
MP-25-005-047-001/251
(ROHANI)
|
1725005000NRG24230120240476146
|
23/01/2024
|
Abhisek
|
1725005WL033433
|
Abhisek
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
Abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANDWA
|
MP-25-005-047-001/261-A
(ROHANI)
|
1725005000NRG24230120240476147
|
23/01/2024
|
RAM SINGH PATEL
|
1725005WL033433
|
RAM SINGH PATEL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
RAMSINGHPATEL
|
BANK OF BARODA(606985)
|
|
16
|
KHANDWA
|
MP-25-005-047-001/284
(ROHANI)
|
1725005000NRG24230120240476149
|
23/01/2024
|
Kalyan singh Vikram
|
1725005WL033433
|
Kalyan singh Vikram
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
KalyansinghVikram
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-047-001/284
(ROHANI)
|
1725005000NRG24230120240476150
|
23/01/2024
|
priti
|
1725005WL033433
|
priti
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
priti
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-047-001/284
(ROHANI)
|
1725005000NRG24230120240476148
|
23/01/2024
|
SARJA BAI
|
1725005WL033433
|
SARJA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
SARJABAI
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-047-001/445
(ROHANI)
|
1725005000NRG24230120240476151
|
23/01/2024
|
rajendra
|
1725005WL033433
|
rajendra
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-047-001/50-A
(ROHANI)
|
1725005000NRG24230120240476153
|
23/01/2024
|
BHIMSINGH
|
1725005WL033433
|
BHIMSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-047-001/50-A
(ROHANI)
|
1725005000NRG24230120240476152
|
23/01/2024
|
BHIMSINGH MANGILAL
|
1725005WL033433
|
BHIMSINGH MANGILAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
BHIMSINGHMANGILAL
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-047-001/73
(ROHANI)
|
1725005000NRG24230120240476154
|
23/01/2024
|
KALLIBAI DEVRAM
|
1725005WL033433
|
KALLIBAI DEVRAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
KALLIBAIDEVRAM
|
IDFC BANK LIMITED(608117)
|
|
23
|
KHANDWA
|
MP-25-005-047-001/73
(ROHANI)
|
1725005000NRG24230120240476155
|
23/01/2024
|
mukesh DEVRAM
|
1725005WL033433
|
mukesh DEVRAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
mukeshDEVRAM
|
IDFC BANK LIMITED(608117)
|
|
24
|
KHANDWA
|
MP-25-005-047-001/73
(ROHANI)
|
1725005000NRG24230120240476156
|
23/01/2024
|
rakesh
|
1725005WL033433
|
rakesh
|
00048
|
BKID0009512
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KHANDWA
|
MP-25-005-047-001/96
(ROHANI)
|
1725005000NRG24230120240476157
|
23/01/2024
|
BHAGWANSINGH CHAJJU
|
1725005WL033433
|
BHAGWANSINGH CHAJJU
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
BHAGWANSINGHCHAJJU
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-047-001/96
(ROHANI)
|
1725005000NRG24230120240476158
|
23/01/2024
|
SAROJBAI BHAGWANSINGH
|
1725005WL033433
|
SAROJBAI BHAGWANSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136870
|
|
SAROJBAIBHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
27
|
KHANDWA
|
MP-25-005-012-001/354
(BIJORA BHIL)
|
1725005000NRG24230120240475823
|
23/01/2024
|
gajand
|
1725005WL033427
|
gajand
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
gajand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
KHANDWA
|
MP-25-005-012-001/309-A
(BIJORA BHIL)
|
1725005000NRG24230120240475816
|
23/01/2024
|
SATISH AMBARAM
|
1725005WL033427
|
SATISH AMBARAM
|
00048
|
BKID0009533
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SATISHAMBARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-012-001/126-B
(BIJORA BHIL)
|
1725005000NRG24230120240475765
|
23/01/2024
|
ARTI
|
1725005WL033427
|
ARTI
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANDWA
|
MP-25-005-012-001/178-A
(BIJORA BHIL)
|
1725005000NRG24230120240475773
|
23/01/2024
|
manisha
|
1725005WL033427
|
manisha
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
manisha
|
HDFC BANK LTD(607152)
|
|
31
|
KHANDWA
|
MP-25-005-012-001/178-A
(BIJORA BHIL)
|
1725005000NRG24230120240475772
|
23/01/2024
|
PREM
|
1725005WL033427
|
PREM
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANDWA
|
MP-25-005-012-001/182
(BIJORA BHIL)
|
1725005000NRG24230120240475777
|
23/01/2024
|
ANIL
|
1725005WL033427
|
ANIL
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANDWA
|
MP-25-005-012-001/211-A
(BIJORA BHIL)
|
1725005000NRG24230120240475781
|
23/01/2024
|
KALU
|
1725005WL033427
|
KALU
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
KALU
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-012-001/211-A
(BIJORA BHIL)
|
1725005000NRG24230120240475782
|
23/01/2024
|
MAYA
|
1725005WL033427
|
MAYA
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-012-001/211-B
(BIJORA BHIL)
|
1725005000NRG24230120240475784
|
23/01/2024
|
indar
|
1725005WL033427
|
indar
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-012-001/230
(BIJORA BHIL)
|
1725005000NRG24230120240475789
|
23/01/2024
|
USHA BAI
|
1725005WL033427
|
USHA BAI
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
USHABAI
|
HDFC BANK LTD(607152)
|
|
37
|
KHANDWA
|
MP-25-005-012-001/230-A
(BIJORA BHIL)
|
1725005000NRG24230120240475791
|
23/01/2024
|
Kamini
|
1725005WL033427
|
Kamini
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Kamini
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-012-001/309-A
(BIJORA BHIL)
|
1725005000NRG24230120240475817
|
23/01/2024
|
SATISH
|
1725005WL033427
|
SATISH
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-012-001/322
(BIJORA BHIL)
|
1725005000NRG24230120240475820
|
23/01/2024
|
KAMAL
|
1725005WL033427
|
KAMAL
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-012-001/286-B
(BIJORA BHIL)
|
1725005000NRG24230120240475809
|
23/01/2024
|
Rajendra
|
1725005WL033427
|
Rajendra
|
00051
|
MAHB0000142
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-042-001/209-A
(PIPLYA TAHAR)
|
1725005000NRG24230120240475843
|
23/01/2024
|
Pravin
|
1725005WL033427
|
Pravin
|
00168
|
ICIC0001532
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
42
|
KHANDWA
|
MP-25-005-012-001/309-C
(BIJORA BHIL)
|
1725005000NRG24230120240475818
|
23/01/2024
|
Ravindra
|
1725005WL033427
|
Ravindra
|
00415
|
SBIN0000408
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANDWA
|
MP-25-005-012-001/309-C
(BIJORA BHIL)
|
1725005000NRG24230120240475819
|
23/01/2024
|
Vaishali
|
1725005WL033427
|
Vaishali
|
00415
|
SBIN0000408
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Vaishali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
KHANDWA
|
MP-25-005-012-001/10
(BIJORA BHIL)
|
1725005000NRG24230120240475757
|
23/01/2024
|
Anitabai
|
1725005WL033427
|
Anitabai
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-012-001/10-A
(BIJORA BHIL)
|
1725005000NRG24230120240475758
|
23/01/2024
|
Sher singh
|
1725005WL033427
|
Sher singh
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANDWA
|
MP-25-005-012-001/137
(BIJORA BHIL)
|
1725005000NRG24230120240475766
|
23/01/2024
|
ashok
|
1725005WL033427
|
ashok
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANDWA
|
MP-25-005-012-001/15
(BIJORA BHIL)
|
1725005000NRG24230120240475767
|
23/01/2024
|
ASHOK GIRDHAR
|
1725005WL033427
|
ASHOK GIRDHAR
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
ASHOKGIRDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANDWA
|
MP-25-005-012-001/173-A
(BIJORA BHIL)
|
1725005000NRG24230120240475769
|
23/01/2024
|
SANGITA ANIL
|
1725005WL033427
|
SANGITA ANIL
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SANGITAANIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANDWA
|
MP-25-005-012-001/181
(BIJORA BHIL)
|
1725005000NRG24230120240475776
|
23/01/2024
|
JAGRATEE
|
1725005WL033427
|
JAGRATEE
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
JAGRATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-012-001/181
(BIJORA BHIL)
|
1725005000NRG24230120240475774
|
23/01/2024
|
Kriti bai
|
1725005WL033427
|
Kriti bai
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Kritibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANDWA
|
MP-25-005-012-001/217
(BIJORA BHIL)
|
1725005000NRG24230120240475786
|
23/01/2024
|
SURESH DANSINGH
|
1725005WL033427
|
SURESH DANSINGH
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SURESHDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANDWA
|
MP-25-005-012-001/217-A
(BIJORA BHIL)
|
1725005000NRG24230120240475788
|
23/01/2024
|
IDIBAI
|
1725005WL033427
|
IDIBAI
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
IDIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHANDWA
|
MP-25-005-012-001/217-A
(BIJORA BHIL)
|
1725005000NRG24230120240475787
|
23/01/2024
|
KASHIRAM
|
1725005WL033427
|
KASHIRAM
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANDWA
|
MP-25-005-012-001/237
(BIJORA BHIL)
|
1725005000NRG24230120240475796
|
23/01/2024
|
ANIL LAKHANLAL
|
1725005WL033427
|
ANIL LAKHANLAL
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
ANILLAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANDWA
|
MP-25-005-012-001/265
(BIJORA BHIL)
|
1725005000NRG24230120240475802
|
23/01/2024
|
Dinesh
|
1725005WL033427
|
Dinesh
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
56
|
KHANDWA
|
MP-25-005-012-001/265
(BIJORA BHIL)
|
1725005000NRG24230120240475801
|
23/01/2024
|
DINESH JANGU
|
1725005WL033427
|
DINESH JANGU
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
DINESHJANGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-012-001/276-B
(BIJORA BHIL)
|
1725005000NRG24230120240475803
|
23/01/2024
|
ABHAIYSINGH THAVARSINGH
|
1725005WL033427
|
ABHAIYSINGH THAVARSINGH
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
ABHAIYSINGHTHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-012-001/276-B
(BIJORA BHIL)
|
1725005000NRG24230120240475804
|
23/01/2024
|
sakri
|
1725005WL033427
|
sakri
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
sakri
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANDWA
|
MP-25-005-012-001/28-A
(BIJORA BHIL)
|
1725005000NRG24230120240475806
|
23/01/2024
|
SHOBHAN
|
1725005WL033427
|
SHOBHAN
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SHOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANDWA
|
MP-25-005-012-001/28-A
(BIJORA BHIL)
|
1725005000NRG24230120240475805
|
23/01/2024
|
shobhan hemrath
|
1725005WL033427
|
shobhan hemrath
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
shobhanhemrath
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANDWA
|
MP-25-005-012-001/294
(BIJORA BHIL)
|
1725005000NRG24230120240475811
|
23/01/2024
|
Lakshmibai
|
1725005WL033427
|
Lakshmibai
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Lakshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-012-001/309
(BIJORA BHIL)
|
1725005000NRG24230120240475815
|
23/01/2024
|
AMBARAM RATIRAM
|
1725005WL033427
|
AMBARAM RATIRAM
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
AMBARAMRATIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANDWA
|
MP-25-005-012-001/309
(BIJORA BHIL)
|
1725005000NRG24230120240475814
|
23/01/2024
|
lalita
|
1725005WL033427
|
lalita
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANDWA
|
MP-25-005-012-001/353
(BIJORA BHIL)
|
1725005000NRG24230120240475822
|
23/01/2024
|
KALU SUBHAN
|
1725005WL033427
|
KALU SUBHAN
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
KALUSUBHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANDWA
|
MP-25-005-012-001/369
(BIJORA BHIL)
|
1725005000NRG24230120240475825
|
23/01/2024
|
ANOKHEE NATTHU
|
1725005WL033427
|
ANOKHEE NATTHU
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
ANOKHEENATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-012-001/62
(BIJORA BHIL)
|
1725005000NRG24230120240475832
|
23/01/2024
|
SHARDA BAI RAVI
|
1725005WL033427
|
SHARDA BAI RAVI
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SHARDABAIRAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-012-001/8
(BIJORA BHIL)
|
1725005000NRG24230120240475833
|
23/01/2024
|
MADHAV GAJRU
|
1725005WL033427
|
MADHAV GAJRU
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
MADHAVGAJRU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANDWA
|
MP-25-005-012-001/83
(BIJORA BHIL)
|
1725005000NRG24230120240475834
|
23/01/2024
|
KESRU RUPSINGH
|
1725005WL033427
|
KESRU RUPSINGH
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
KESRURUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-012-001/92
(BIJORA BHIL)
|
1725005000NRG24230120240475838
|
23/01/2024
|
JOTEE JAYRAM
|
1725005WL033427
|
JOTEE JAYRAM
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
JOTEEJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANDWA
|
MP-25-005-042-001/180
(PIPLYA TAHAR)
|
1725005000NRG24230120240475841
|
23/01/2024
|
Dhiraj
|
1725005WL033427
|
Dhiraj
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Dhiraj
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
71
|
KHANDWA
|
MP-25-005-012-001/230-A
(BIJORA BHIL)
|
1725005000NRG24230120240475790
|
23/01/2024
|
Chandrashekhar
|
1725005WL033427
|
Chandrashekhar
|
00415
|
SBIN0009156
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANDWA
|
MP-25-005-012-001/413-A
(BIJORA BHIL)
|
1725005000NRG24230120240475827
|
23/01/2024
|
Bharat
|
1725005WL033427
|
Bharat
|
00415
|
SBIN0009156
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
73
|
KHANDWA
|
MP-25-005-012-001/413-A
(BIJORA BHIL)
|
1725005000NRG24230120240475828
|
23/01/2024
|
Manju
|
1725005WL033427
|
Manju
|
00415
|
SBIN0009156
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
74
|
KHANDWA
|
MP-25-005-012-001/231
(BIJORA BHIL)
|
1725005000NRG24230120240475792
|
23/01/2024
|
PANKAJ ANONIYA
|
1725005WL033427
|
PANKAJ ANONIYA
|
00415
|
SBIN0030102
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
KHANDWA
|
MP-25-005-012-001/10-A
(BIJORA BHIL)
|
1725005000NRG24230120240475759
|
23/01/2024
|
Mamta
|
1725005WL033427
|
Mamta
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
KHANDWA
|
MP-25-005-018-002/11
(DONGARGAON)
|
1725005000NRG24230120240474975
|
23/01/2024
|
Balakram
|
1725005WL033383
|
Balakram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Balakram
|
UCO BANK(607066)
|
|
77
|
KHANDWA
|
MP-25-005-018-002/30-A
(DONGARGAON)
|
1725005000NRG24230120240474980
|
23/01/2024
|
JAIPAL SAUDAN
|
1725005WL033383
|
JAIPAL SAUDAN
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
JAIPALSAUDAN
|
UCO BANK(607066)
|
|
78
|
KHANDWA
|
MP-25-005-018-002/87
(DONGARGAON)
|
1725005000NRG24230120240474984
|
23/01/2024
|
sona
|
1725005WL033383
|
sona
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
sona
|
UCO BANK(607066)
|
|
79
|
KHANDWA
|
MP-25-005-018-002/98
(DONGARGAON)
|
1725005000NRG24230120240474987
|
23/01/2024
|
jagdish
|
1725005WL033383
|
jagdish
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
jagdish
|
UCO BANK(607066)
|
|
80
|
KHANDWA
|
MP-25-005-018-002/98
(DONGARGAON)
|
1725005000NRG24230120240474986
|
23/01/2024
|
jagdish
|
1725005WL033383
|
jagdish
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
jagdish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
81
|
KHANDWA
|
MP-25-005-042-001/209-A
(PIPLYA TAHAR)
|
1725005000NRG24230120240475844
|
23/01/2024
|
Anjali
|
1725005WL033427
|
Anjali
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
82
|
KHANDWA
|
MP-25-005-012-001/233
(BIJORA BHIL)
|
1725005000NRG24230120240475794
|
23/01/2024
|
Bhagvati Bai
|
1725005WL033427
|
Bhagvati Bai
|
00553
|
INDB0000011
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
BhagvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
KHANDWA
|
MP-25-005-042-001/180
(PIPLYA TAHAR)
|
1725005000NRG24230120240475840
|
23/01/2024
|
Kanchan bai
|
1725005WL033427
|
Kanchan bai
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANDWA
|
MP-25-005-042-001/180
(PIPLYA TAHAR)
|
1725005000NRG24230120240475839
|
23/01/2024
|
KARAN
|
1725005WL033427
|
KARAN
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KHANDWA
|
MP-25-005-012-001/113-A
(BIJORA BHIL)
|
1725005000NRG24230120240475762
|
23/01/2024
|
SARDAR
|
1725005WL033427
|
SARDAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-012-001/113-A
(BIJORA BHIL)
|
1725005000NRG24230120240475761
|
23/01/2024
|
SARDAR
|
1725005WL033427
|
SARDAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANDWA
|
MP-25-005-012-001/419
(BIJORA BHIL)
|
1725005000NRG24230120240475829
|
23/01/2024
|
SAYDA BAI
|
1725005WL033427
|
SAYDA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SAYDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANDWA
|
MP-25-005-042-001/201
(PIPLYA TAHAR)
|
1725005000NRG24230120240475842
|
23/01/2024
|
Lokendra
|
1725005WL033427
|
Lokendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
KHANDWA
|
MP-25-005-012-001/10
(BIJORA BHIL)
|
1725005000NRG24230120240475756
|
23/01/2024
|
NANAKRAM
|
1725005WL033427
|
NANAKRAM
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
NANAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANDWA
|
MP-25-005-012-001/102-A
(BIJORA BHIL)
|
1725005000NRG24230120240475760
|
23/01/2024
|
KIRAN
|
1725005WL033427
|
KIRAN
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
91
|
KHANDWA
|
MP-25-005-012-001/124-A
(BIJORA BHIL)
|
1725005000NRG24230120240475764
|
23/01/2024
|
KAVITA
|
1725005WL033427
|
KAVITA
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANDWA
|
MP-25-005-012-001/124-A
(BIJORA BHIL)
|
1725005000NRG24230120240475763
|
23/01/2024
|
MUKESH
|
1725005WL033427
|
MUKESH
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
93
|
KHANDWA
|
MP-25-005-012-001/175
(BIJORA BHIL)
|
1725005000NRG24230120240475771
|
23/01/2024
|
saku bai
|
1725005WL033427
|
saku bai
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-012-001/175
(BIJORA BHIL)
|
1725005000NRG24230120240475770
|
23/01/2024
|
saku bai
|
1725005WL033427
|
saku bai
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
sakubai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANDWA
|
MP-25-005-012-001/181
(BIJORA BHIL)
|
1725005000NRG24230120240475775
|
23/01/2024
|
KAMLESH RATAN
|
1725005WL033427
|
KAMLESH RATAN
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
KAMLESHRATAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
96
|
KHANDWA
|
MP-25-005-012-001/184
(BIJORA BHIL)
|
1725005000NRG24230120240475778
|
23/01/2024
|
SikDAR JUGDIYA
|
1725005WL033427
|
SikDAR JUGDIYA
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SikDARJUGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-012-001/192
(BIJORA BHIL)
|
1725005000NRG24230120240475779
|
23/01/2024
|
CHATARSINGH NANLA
|
1725005WL033427
|
CHATARSINGH NANLA
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
CHATARSINGHNANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-012-001/192
(BIJORA BHIL)
|
1725005000NRG24230120240475780
|
23/01/2024
|
SARAM BAI
|
1725005WL033427
|
SARAM BAI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SARAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-012-001/211-B
(BIJORA BHIL)
|
1725005000NRG24230120240475783
|
23/01/2024
|
kokila
|
1725005WL033427
|
kokila
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
kokila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-012-001/236
(BIJORA BHIL)
|
1725005000NRG24230120240475795
|
23/01/2024
|
KADVEE BAI
|
1725005WL033427
|
KADVEE BAI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
KADVEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-012-001/259
(BIJORA BHIL)
|
1725005000NRG24230120240475797
|
23/01/2024
|
gokul chagan
|
1725005WL033427
|
gokul chagan
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
gokulchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-012-001/259
(BIJORA BHIL)
|
1725005000NRG24230120240475798
|
23/01/2024
|
SUREN BAI
|
1725005WL033427
|
SUREN BAI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SURENBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-012-001/259-A
(BIJORA BHIL)
|
1725005000NRG24230120240475800
|
23/01/2024
|
RAMAKANT
|
1725005WL033427
|
RAMAKANT
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
RAMAKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHANDWA
|
MP-25-005-012-001/259-A
(BIJORA BHIL)
|
1725005000NRG24230120240475799
|
23/01/2024
|
RAMAKANT
|
1725005WL033427
|
RAMAKANT
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
RAMAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-012-001/280
(BIJORA BHIL)
|
1725005000NRG24230120240475807
|
23/01/2024
|
Dropata
|
1725005WL033427
|
Dropata
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Dropata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANDWA
|
MP-25-005-012-001/294
(BIJORA BHIL)
|
1725005000NRG24230120240475810
|
23/01/2024
|
SANJAIY
|
1725005WL033427
|
SANJAIY
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SANJAIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-012-001/298
(BIJORA BHIL)
|
1725005000NRG24230120240475813
|
23/01/2024
|
Parwatibai
|
1725005WL033427
|
Parwatibai
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
Parwatibai
|
BANK OF INDIA(508505)
|
|
108
|
KHANDWA
|
MP-25-005-012-001/298
(BIJORA BHIL)
|
1725005000NRG24230120240475812
|
23/01/2024
|
RAMADAR
|
1725005WL033427
|
RAMADAR
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
RAMADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-012-001/325-A
(BIJORA BHIL)
|
1725005000NRG24230120240475821
|
23/01/2024
|
PUJA BAI
|
1725005WL033427
|
PUJA BAI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
PUJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-012-001/354
(BIJORA BHIL)
|
1725005000NRG24230120240475824
|
23/01/2024
|
JAYSHREE PATEL
|
1725005WL033427
|
JAYSHREE PATEL
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
JAYSHREEPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-012-001/412
(BIJORA BHIL)
|
1725005000NRG24230120240475826
|
23/01/2024
|
CHHAGAN SINGH
|
1725005WL033427
|
CHHAGAN SINGH
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
CHHAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-012-001/89-A
(BIJORA BHIL)
|
1725005000NRG24230120240475835
|
23/01/2024
|
mukesh
|
1725005WL033427
|
mukesh
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-012-001/89-A
(BIJORA BHIL)
|
1725005000NRG24230120240475836
|
23/01/2024
|
Noora Bai
|
1725005WL033427
|
Noora Bai
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
NooraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-036-001/103
(NAGCHOON)
|
1725005036NRG24230120240475752
|
23/01/2024
|
kala bai
|
1725005036WL033425
|
kala bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136870
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-036-001/132
(NAGCHOON)
|
1725005036NRG24230120240475746
|
23/01/2024
|
mukesh dandusingh
|
1725005036WL033422
|
mukesh dandusingh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136870
|
|
mukeshdandusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-036-001/132-A
(NAGCHOON)
|
1725005036NRG24230120240475747
|
23/01/2024
|
RAMESH
|
1725005036WL033422
|
RAMESH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136870
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-036-001/141
(NAGCHOON)
|
1725005036NRG24230120240475753
|
23/01/2024
|
Gajendra Singh
|
1725005036WL033426
|
Gajendra Singh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136870
|
|
GajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-036-001/166
(NAGCHOON)
|
1725005036NRG24230120240475751
|
23/01/2024
|
Sarswati bai
|
1725005036WL033424
|
Sarswati bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136870
|
|
Sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-036-001/246
(NAGCHOON)
|
1725005036NRG24230120240475755
|
23/01/2024
|
Amarsingh
|
1725005036WL033426
|
Amarsingh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136870
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-036-001/246
(NAGCHOON)
|
1725005036NRG24230120240475754
|
23/01/2024
|
sayani bai
|
1725005036WL033426
|
sayani bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136870
|
|
sayanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-036-002/240
(NAGCHOON)
|
1725005036NRG24230120240475749
|
23/01/2024
|
RAGHUNATH
|
1725005036WL033423
|
RAGHUNATH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136870
|
|
RAGHUNATH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
KHANDWA
|
MP-25-005-042-01/209
(PIPLYA TAHAR)
|
1725005000NRG24230120240475845
|
23/01/2024
|
BHIM SINHG
|
1725005WL033427
|
BHIM SINHG
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
BHIMSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
123
|
KHANDWA
|
MP-25-005-012-001/15
(BIJORA BHIL)
|
1725005000NRG24230120240475768
|
23/01/2024
|
mamta bai
|
1725005WL033427
|
mamta bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANDWA
|
MP-25-005-012-001/233
(BIJORA BHIL)
|
1725005000NRG24230120240475793
|
23/01/2024
|
NIRMALA
|
1725005WL033427
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-012-001/48
(BIJORA BHIL)
|
1725005000NRG24230120240475831
|
23/01/2024
|
gulabsing
|
1725005WL033427
|
gulabsing
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
gulabsing
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANDWA
|
MP-25-005-012-001/48
(BIJORA BHIL)
|
1725005000NRG24230120240475830
|
23/01/2024
|
GULABSINGH
|
1725005WL033427
|
GULABSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHANDWA
|
MP-25-005-012-001/92
(BIJORA BHIL)
|
1725005000NRG24230120240475837
|
23/01/2024
|
JAIRAM BABULAL
|
1725005WL033427
|
JAIRAM BABULAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
JAIRAMBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
128
|
KHANDWA
|
MP-25-005-012-001/214-B
(BIJORA BHIL)
|
1725005000NRG24230120240475785
|
23/01/2024
|
SAHEB SINGH
|
1725005WL033427
|
SAHEB SINGH
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136870
|
|
SAHEBSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93925
|
93925
|
|
|
|
|
|
|
|