|
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-25-005-014-001/246-A
(DHANGAON)
|
1725005000NRG24200620230085338
|
20/06/2023
|
rameshwar
|
1725005WL007496
|
rameshwar
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-028-001/275
(KHEDIKITTA)
|
1725005028NRG24200620230085489
|
20/06/2023
|
BHURE SINGH
|
1725005028WL007501
|
BHURE SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
BHURESINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-044-001/101
(RAI KHUTWAL)
|
1725005044NRG24190620230083354
|
20/06/2023
|
baskarbai
|
1725005044WL007400
|
baskarbai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
baskarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-044-001/101-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083355
|
20/06/2023
|
malabai
|
1725005044WL007400
|
malabai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
malabai
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-044-001/102
(RAI KHUTWAL)
|
1725005044NRG24190620230083356
|
20/06/2023
|
GAMBHIR KHUMANSINGH
|
1725005044WL007400
|
GAMBHIR KHUMANSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
GAMBHIRKHUMANSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KHANDWA
|
MP-25-005-044-001/103
(RAI KHUTWAL)
|
1725005044NRG24190620230083357
|
20/06/2023
|
BALMUKUND GOKUL
|
1725005044WL007400
|
BALMUKUND GOKUL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
BALMUKUNDGOKUL
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-044-001/103
(RAI KHUTWAL)
|
1725005044NRG24190620230083358
|
20/06/2023
|
ushabai
|
1725005044WL007400
|
ushabai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-044-001/104-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083359
|
20/06/2023
|
basubai
|
1725005044WL007400
|
basubai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
basubai
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-044-001/105
(RAI KHUTWAL)
|
1725005044NRG24190620230083360
|
20/06/2023
|
BHARATBABULAL
|
1725005044WL007400
|
BHARATBABULAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
BHARATBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-044-001/109-B
(RAI KHUTWAL)
|
1725005044NRG24190620230083361
|
20/06/2023
|
bhawna
|
1725005044WL007400
|
bhawna
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
bhawna
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-044-001/112
(RAI KHUTWAL)
|
1725005044NRG24190620230083362
|
20/06/2023
|
DHARAMSING RUPSING
|
1725005044WL007400
|
DHARAMSING RUPSING
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
DHARAMSINGRUPSING
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-044-001/117
(RAI KHUTWAL)
|
1725005044NRG24190620230083364
|
20/06/2023
|
Kuwar singh
|
1725005044WL007400
|
Kuwar singh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Kuwarsingh
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-044-001/118-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083366
|
20/06/2023
|
narayan katarsingh
|
1725005044WL007400
|
narayan katarsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
narayankatarsingh
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-044-001/118-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083365
|
20/06/2023
|
narayan katarsingh
|
1725005044WL007400
|
narayan katarsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
narayankatarsingh
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-044-001/118-B
(RAI KHUTWAL)
|
1725005044NRG24190620230083367
|
20/06/2023
|
Ramsingh
|
1725005044WL007400
|
Ramsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-044-001/118-B
(RAI KHUTWAL)
|
1725005044NRG24190620230083368
|
20/06/2023
|
sangita
|
1725005044WL007400
|
sangita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
sangita
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-044-001/12
(RAI KHUTWAL)
|
1725005044NRG24190620230083369
|
20/06/2023
|
diya
|
1725005044WL007400
|
diya
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
diya
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-044-001/120
(RAI KHUTWAL)
|
1725005044NRG24190620230083370
|
20/06/2023
|
nimona
|
1725005044WL007400
|
nimona
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
24/06/2023
|
|
523262325
|
|
nimona
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-044-001/121-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083371
|
20/06/2023
|
siva
|
1725005044WL007400
|
siva
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
siva
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-044-001/121-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083372
|
20/06/2023
|
TULSI
|
1725005044WL007400
|
TULSI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-044-001/123
(RAI KHUTWAL)
|
1725005044NRG24190620230083373
|
20/06/2023
|
jamunabai
|
1725005044WL007400
|
jamunabai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
jamunabai
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-044-001/127-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083375
|
20/06/2023
|
maya
|
1725005044WL007400
|
maya
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
maya
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-044-001/128
(RAI KHUTWAL)
|
1725005044NRG24190620230083376
|
20/06/2023
|
firojabi naimkha
|
1725005044WL007400
|
firojabi naimkha
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
firojabinaimkha
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-044-001/129-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083377
|
20/06/2023
|
sunita
|
1725005044WL007400
|
sunita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
sunita
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-044-001/129-B
(RAI KHUTWAL)
|
1725005044NRG24190620230083378
|
20/06/2023
|
madan
|
1725005044WL007400
|
madan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
madan
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-044-001/129-B
(RAI KHUTWAL)
|
1725005044NRG24190620230083379
|
20/06/2023
|
Sunita
|
1725005044WL007400
|
Sunita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-044-001/13
(RAI KHUTWAL)
|
1725005044NRG24190620230083380
|
20/06/2023
|
ohilabai ganesh
|
1725005044WL007400
|
ohilabai ganesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
ohilabaiganesh
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-044-001/132-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083381
|
20/06/2023
|
mansharam gokul
|
1725005044WL007400
|
mansharam gokul
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
mansharamgokul
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-044-001/132-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083382
|
20/06/2023
|
sunita
|
1725005044WL007400
|
sunita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
sunita
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-044-001/132-B
(RAI KHUTWAL)
|
1725005044NRG24190620230083383
|
20/06/2023
|
rajaram
|
1725005044WL007400
|
rajaram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-044-001/133-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083384
|
20/06/2023
|
bharti
|
1725005044WL007400
|
bharti
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
bharti
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-044-001/133-B
(RAI KHUTWAL)
|
1725005044NRG24190620230083385
|
20/06/2023
|
Kalpana
|
1725005044WL007400
|
Kalpana
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-044-001/133-C
(RAI KHUTWAL)
|
1725005044NRG24190620230083386
|
20/06/2023
|
Rima
|
1725005044WL007400
|
Rima
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Rima
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-044-001/134
(RAI KHUTWAL)
|
1725005044NRG24190620230083388
|
20/06/2023
|
chandra bhaga
|
1725005044WL007400
|
chandra bhaga
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
chandrabhaga
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-044-001/134
(RAI KHUTWAL)
|
1725005044NRG24190620230083387
|
20/06/2023
|
MANOHAR
|
1725005044WL007400
|
MANOHAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-044-001/134-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083389
|
20/06/2023
|
dharamsing
|
1725005044WL007400
|
dharamsing
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
dharamsing
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-044-001/134-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083390
|
20/06/2023
|
lataram dharamsing
|
1725005044WL007400
|
lataram dharamsing
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
lataramdharamsing
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-044-001/135
(RAI KHUTWAL)
|
1725005044NRG24190620230083391
|
20/06/2023
|
Bhuru singh
|
1725005044WL007400
|
Bhuru singh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Bhurusingh
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-044-001/147-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083392
|
20/06/2023
|
rumsingh
|
1725005044WL007400
|
rumsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
rumsingh
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-044-001/16
(RAI KHUTWAL)
|
1725005044NRG24190620230083393
|
20/06/2023
|
msrubai umraw
|
1725005044WL007400
|
msrubai umraw
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
msrubaiumraw
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-044-001/16
(RAI KHUTWAL)
|
1725005044NRG24190620230083394
|
20/06/2023
|
Raja
|
1725005044WL007400
|
Raja
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Raja
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-044-001/16-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083395
|
20/06/2023
|
pardun
|
1725005044WL007400
|
pardun
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
pardun
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-044-001/16-C
(RAI KHUTWAL)
|
1725005044NRG24190620230083396
|
20/06/2023
|
santosh
|
1725005044WL007400
|
santosh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
santosh
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-044-001/160
(RAI KHUTWAL)
|
1725005044NRG24190620230083397
|
20/06/2023
|
sarojbai papu
|
1725005044WL007400
|
sarojbai papu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
sarojbaipapu
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-044-001/163
(RAI KHUTWAL)
|
1725005044NRG24190620230083398
|
20/06/2023
|
gitabai
|
1725005044WL007400
|
gitabai
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
24/06/2023
|
|
523262325
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-044-001/164-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083399
|
20/06/2023
|
kiran
|
1725005044WL007400
|
kiran
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
kiran
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-044-001/18
(RAI KHUTWAL)
|
1725005044NRG24190620230083400
|
20/06/2023
|
bhjju bhagwandas
|
1725005044WL007400
|
bhjju bhagwandas
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
bhjjubhagwandas
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-044-001/20
(RAI KHUTWAL)
|
1725005044NRG24190620230083401
|
20/06/2023
|
bshntibai amar singh
|
1725005044WL007400
|
bshntibai amar singh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
bshntibaiamarsingh
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-044-001/25
(RAI KHUTWAL)
|
1725005044NRG24190620230083402
|
20/06/2023
|
OMPRAKASH ANARSINGH
|
1725005044WL007400
|
OMPRAKASH ANARSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
OMPRAKASHANARSINGH
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-044-001/25
(RAI KHUTWAL)
|
1725005044NRG24190620230083403
|
20/06/2023
|
rajni
|
1725005044WL007400
|
rajni
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHANDWA
|
MP-25-005-044-001/27
(RAI KHUTWAL)
|
1725005044NRG24190620230083404
|
20/06/2023
|
gangabai balram
|
1725005044WL007400
|
gangabai balram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
gangabaibalram
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-044-001/29
(RAI KHUTWAL)
|
1725005044NRG24190620230083406
|
20/06/2023
|
munnibai ramprashad
|
1725005044WL007400
|
munnibai ramprashad
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
munnibairamprashad
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-044-001/29
(RAI KHUTWAL)
|
1725005044NRG24190620230083405
|
20/06/2023
|
ramprashad mangilal
|
1725005044WL007400
|
ramprashad mangilal
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
ramprashadmangilal
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-044-001/31-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083407
|
20/06/2023
|
Kalu
|
1725005044WL007400
|
Kalu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-044-001/31-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083408
|
20/06/2023
|
Rekha
|
1725005044WL007400
|
Rekha
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
56
|
KHANDWA
|
MP-25-005-044-001/32
(RAI KHUTWAL)
|
1725005044NRG24190620230083409
|
20/06/2023
|
sumanbai kalu
|
1725005044WL007400
|
sumanbai kalu
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
sumanbaikalu
|
BANK OF INDIA(508505)
|
|
57
|
KHANDWA
|
MP-25-005-044-001/35
(RAI KHUTWAL)
|
1725005044NRG24190620230083410
|
20/06/2023
|
chandabai prahlad
|
1725005044WL007400
|
chandabai prahlad
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
chandabaiprahlad
|
BANK OF INDIA(508505)
|
|
58
|
KHANDWA
|
MP-25-005-044-001/35
(RAI KHUTWAL)
|
1725005044NRG24190620230083411
|
20/06/2023
|
sandeep
|
1725005044WL007400
|
sandeep
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
59
|
KHANDWA
|
MP-25-005-044-001/38-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083412
|
20/06/2023
|
anitabai
|
1725005044WL007400
|
anitabai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
60
|
KHANDWA
|
MP-25-005-044-001/39
(RAI KHUTWAL)
|
1725005044NRG24190620230083414
|
20/06/2023
|
anita
|
1725005044WL007400
|
anita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
anita
|
BANK OF INDIA(508505)
|
|
61
|
KHANDWA
|
MP-25-005-044-001/39
(RAI KHUTWAL)
|
1725005044NRG24190620230083413
|
20/06/2023
|
ramkuwarbai
|
1725005044WL007400
|
ramkuwarbai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
ramkuwarbai
|
BANK OF INDIA(508505)
|
|
62
|
KHANDWA
|
MP-25-005-044-001/39-B
(RAI KHUTWAL)
|
1725005044NRG24190620230083415
|
20/06/2023
|
manisha
|
1725005044WL007400
|
manisha
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
manisha
|
BANK OF INDIA(508505)
|
|
63
|
KHANDWA
|
MP-25-005-044-001/41
(RAI KHUTWAL)
|
1725005044NRG24190620230083416
|
20/06/2023
|
radha
|
1725005044WL007400
|
radha
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANDWA
|
MP-25-005-044-001/43
(RAI KHUTWAL)
|
1725005044NRG24190620230083417
|
20/06/2023
|
muna
|
1725005044WL007400
|
muna
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
muna
|
BANK OF INDIA(508505)
|
|
65
|
KHANDWA
|
MP-25-005-044-001/46
(RAI KHUTWAL)
|
1725005044NRG24190620230083420
|
20/06/2023
|
anil
|
1725005044WL007400
|
anil
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
anil
|
BANK OF INDIA(508505)
|
|
66
|
KHANDWA
|
MP-25-005-044-001/46
(RAI KHUTWAL)
|
1725005044NRG24190620230083419
|
20/06/2023
|
shivram babu
|
1725005044WL007400
|
shivram babu
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
shivrambabu
|
BANK OF INDIA(508505)
|
|
67
|
KHANDWA
|
MP-25-005-044-001/46
(RAI KHUTWAL)
|
1725005044NRG24190620230083418
|
20/06/2023
|
shivram babu
|
1725005044WL007400
|
shivram babu
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
shivrambabu
|
BANK OF INDIA(508505)
|
|
68
|
KHANDWA
|
MP-25-005-044-001/48
(RAI KHUTWAL)
|
1725005044NRG24190620230083421
|
20/06/2023
|
PARVATI BAI KAILASH
|
1725005044WL007400
|
PARVATI BAI KAILASH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
PARVATIBAIKAILASH
|
BANK OF INDIA(508505)
|
|
69
|
KHANDWA
|
MP-25-005-044-001/48-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083422
|
20/06/2023
|
SAJANA BAI DEELIP
|
1725005044WL007400
|
SAJANA BAI DEELIP
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
SAJANABAIDEELIP
|
BANK OF INDIA(508505)
|
|
70
|
KHANDWA
|
MP-25-005-044-001/48-B
(RAI KHUTWAL)
|
1725005044NRG24190620230083423
|
20/06/2023
|
kuntibai
|
1725005044WL007400
|
kuntibai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
kuntibai
|
BANK OF INDIA(508505)
|
|
71
|
KHANDWA
|
MP-25-005-044-001/49
(RAI KHUTWAL)
|
1725005044NRG24190620230083424
|
20/06/2023
|
PRATHAVISINGH CHANDARSINGH
|
1725005044WL007400
|
PRATHAVISINGH CHANDARSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
PRATHAVISINGHCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
72
|
KHANDWA
|
MP-25-005-044-001/53
(RAI KHUTWAL)
|
1725005044NRG24190620230083425
|
20/06/2023
|
ramadhin
|
1725005044WL007400
|
ramadhin
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
ramadhin
|
BANK OF INDIA(508505)
|
|
73
|
KHANDWA
|
MP-25-005-044-001/54
(RAI KHUTWAL)
|
1725005044NRG24190620230083426
|
20/06/2023
|
ajabsingh kanshilal
|
1725005044WL007400
|
ajabsingh kanshilal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
ajabsinghkanshilal
|
BANK OF INDIA(508505)
|
|
74
|
KHANDWA
|
MP-25-005-044-001/54
(RAI KHUTWAL)
|
1725005044NRG24190620230083427
|
20/06/2023
|
Jasoda
|
1725005044WL007400
|
Jasoda
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Jasoda
|
BANK OF INDIA(508505)
|
|
75
|
KHANDWA
|
MP-25-005-044-001/55
(RAI KHUTWAL)
|
1725005044NRG24190620230083429
|
20/06/2023
|
Ajay
|
1725005044WL007400
|
Ajay
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
76
|
KHANDWA
|
MP-25-005-044-001/55
(RAI KHUTWAL)
|
1725005044NRG24190620230083428
|
20/06/2023
|
birajbai
|
1725005044WL007400
|
birajbai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
birajbai
|
BANK OF INDIA(508505)
|
|
77
|
KHANDWA
|
MP-25-005-044-001/56-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083430
|
20/06/2023
|
madhu
|
1725005044WL007400
|
madhu
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
madhu
|
BANK OF INDIA(508505)
|
|
78
|
KHANDWA
|
MP-25-005-044-001/56-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083431
|
20/06/2023
|
syambai
|
1725005044WL007400
|
syambai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
syambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANDWA
|
MP-25-005-044-001/58
(RAI KHUTWAL)
|
1725005044NRG24190620230083433
|
20/06/2023
|
nandani
|
1725005044WL007400
|
nandani
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
nandani
|
BANK OF INDIA(508505)
|
|
80
|
KHANDWA
|
MP-25-005-044-001/59-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083434
|
20/06/2023
|
ashabai
|
1725005044WL007400
|
ashabai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANDWA
|
MP-25-005-044-001/62
(RAI KHUTWAL)
|
1725005044NRG24190620230083435
|
20/06/2023
|
RAJENDRA
|
1725005044WL007400
|
RAJENDRA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
82
|
KHANDWA
|
MP-25-005-044-001/64-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083436
|
20/06/2023
|
vishnu
|
1725005044WL007400
|
vishnu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
83
|
KHANDWA
|
MP-25-005-044-001/65
(RAI KHUTWAL)
|
1725005044NRG24190620230083437
|
20/06/2023
|
banarasi bai dharamlal
|
1725005044WL007400
|
banarasi bai dharamlal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
banarasibaidharamlal
|
BANK OF INDIA(508505)
|
|
84
|
KHANDWA
|
MP-25-005-044-001/66
(RAI KHUTWAL)
|
1725005044NRG24190620230083438
|
20/06/2023
|
dropati ajdlal
|
1725005044WL007400
|
dropati ajdlal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
dropatiajdlal
|
BANK OF INDIA(508505)
|
|
85
|
KHANDWA
|
MP-25-005-044-001/67
(RAI KHUTWAL)
|
1725005044NRG24190620230083439
|
20/06/2023
|
banwaree prem singh
|
1725005044WL007400
|
banwaree prem singh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
banwareepremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-044-001/69-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083443
|
20/06/2023
|
bharti
|
1725005044WL007400
|
bharti
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
bharti
|
BANK OF INDIA(508505)
|
|
87
|
KHANDWA
|
MP-25-005-044-001/69-C
(RAI KHUTWAL)
|
1725005044NRG24190620230083444
|
20/06/2023
|
sapna
|
1725005044WL007400
|
sapna
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
sapna
|
BANK OF INDIA(508505)
|
|
88
|
KHANDWA
|
MP-25-005-044-001/70
(RAI KHUTWAL)
|
1725005044NRG24190620230083445
|
20/06/2023
|
hardy singh
|
1725005044WL007400
|
hardy singh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
hardysingh
|
BANK OF INDIA(508505)
|
|
89
|
KHANDWA
|
MP-25-005-044-001/73-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083446
|
20/06/2023
|
Badriparsad
|
1725005044WL007400
|
Badriparsad
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Badriparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-044-001/73-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083447
|
20/06/2023
|
Ranjita
|
1725005044WL007400
|
Ranjita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Ranjita
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANDWA
|
MP-25-005-044-001/74
(RAI KHUTWAL)
|
1725005044NRG24190620230083448
|
20/06/2023
|
PUNAM SINGH
|
1725005044WL007400
|
PUNAM SINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
PUNAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANDWA
|
MP-25-005-044-001/74
(RAI KHUTWAL)
|
1725005044NRG24190620230083449
|
20/06/2023
|
rajal bai
|
1725005044WL007400
|
rajal bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
rajalbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHANDWA
|
MP-25-005-044-001/75
(RAI KHUTWAL)
|
1725005044NRG24190620230083451
|
20/06/2023
|
Bhagvati
|
1725005044WL007400
|
Bhagvati
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Bhagvati
|
BANK OF INDIA(508505)
|
|
94
|
KHANDWA
|
MP-25-005-044-001/75
(RAI KHUTWAL)
|
1725005044NRG24190620230083450
|
20/06/2023
|
SUNDARLAL HEMRAJ
|
1725005044WL007400
|
SUNDARLAL HEMRAJ
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
24/06/2023
|
|
523262325
|
|
SUNDARLALHEMRAJ
|
BANK OF INDIA(508505)
|
|
95
|
KHANDWA
|
MP-25-005-044-001/76
(RAI KHUTWAL)
|
1725005044NRG24190620230083452
|
20/06/2023
|
jenwatabai ramsingh
|
1725005044WL007400
|
jenwatabai ramsingh
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
24/06/2023
|
|
523262325
|
|
jenwatabairamsingh
|
BANK OF INDIA(508505)
|
|
96
|
KHANDWA
|
MP-25-005-044-001/76-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083453
|
20/06/2023
|
priti
|
1725005044WL007400
|
priti
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523262325
|
|
priti
|
RATNAKAR BANK(607393)
|
|
97
|
KHANDWA
|
MP-25-005-044-001/77
(RAI KHUTWAL)
|
1725005044NRG24190620230083454
|
20/06/2023
|
MITTULAL KUNJILAL
|
1725005044WL007400
|
MITTULAL KUNJILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
MITTULALKUNJILAL
|
BANK OF INDIA(508505)
|
|
98
|
KHANDWA
|
MP-25-005-044-001/77
(RAI KHUTWAL)
|
1725005044NRG24190620230083455
|
20/06/2023
|
Surja
|
1725005044WL007400
|
Surja
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Surja
|
BANK OF INDIA(508505)
|
|
99
|
KHANDWA
|
MP-25-005-044-001/79
(RAI KHUTWAL)
|
1725005044NRG24190620230083457
|
20/06/2023
|
BIRJU
|
1725005044WL007400
|
BIRJU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
BIRJU
|
BANK OF INDIA(508505)
|
|
100
|
KHANDWA
|
MP-25-005-044-001/79
(RAI KHUTWAL)
|
1725005044NRG24190620230083456
|
20/06/2023
|
sonabai lkhan
|
1725005044WL007400
|
sonabai lkhan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
sonabailkhan
|
BANK OF INDIA(508505)
|
|
101
|
KHANDWA
|
MP-25-005-044-001/81-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083458
|
20/06/2023
|
kiran dinesh
|
1725005044WL007400
|
kiran dinesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
kirandinesh
|
BANK OF INDIA(508505)
|
|
102
|
KHANDWA
|
MP-25-005-044-001/81-B
(RAI KHUTWAL)
|
1725005044NRG24190620230083459
|
20/06/2023
|
mithun
|
1725005044WL007400
|
mithun
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
mithun
|
BANK OF INDIA(508505)
|
|
103
|
KHANDWA
|
MP-25-005-044-001/82
(RAI KHUTWAL)
|
1725005044NRG24190620230083460
|
20/06/2023
|
Neha
|
1725005044WL007400
|
Neha
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Neha
|
BANK OF INDIA(508505)
|
|
104
|
KHANDWA
|
MP-25-005-044-001/85
(RAI KHUTWAL)
|
1725005044NRG24190620230083461
|
20/06/2023
|
basubai shiv
|
1725005044WL007400
|
basubai shiv
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
basubaishiv
|
BANK OF INDIA(508505)
|
|
105
|
KHANDWA
|
MP-25-005-044-001/87
(RAI KHUTWAL)
|
1725005044NRG24190620230083462
|
20/06/2023
|
VIJAY GENDALAL
|
1725005044WL007400
|
VIJAY GENDALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
VIJAYGENDALAL
|
BANK OF INDIA(508505)
|
|
106
|
KHANDWA
|
MP-25-005-044-001/89-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083463
|
20/06/2023
|
ANTAR
|
1725005044WL007400
|
ANTAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
ANTAR
|
BANK OF INDIA(508505)
|
|
107
|
KHANDWA
|
MP-25-005-044-001/89-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083464
|
20/06/2023
|
Basu
|
1725005044WL007400
|
Basu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Basu
|
BANK OF INDIA(508505)
|
|
108
|
KHANDWA
|
MP-25-005-044-001/9
(RAI KHUTWAL)
|
1725005044NRG24190620230083465
|
20/06/2023
|
meera
|
1725005044WL007400
|
meera
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
meera
|
BANK OF INDIA(508505)
|
|
109
|
KHANDWA
|
MP-25-005-044-001/99-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083466
|
20/06/2023
|
Sunita
|
1725005044WL007400
|
Sunita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
110
|
KHANDWA
|
MP-25-005-044-002/10
(RAI KHUTWAL)
|
1725005044NRG24190620230083467
|
20/06/2023
|
HOSILAL SUKHLAL
|
1725005044WL007400
|
HOSILAL SUKHLAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
HOSILALSUKHLAL
|
BANK OF INDIA(508505)
|
|
111
|
KHANDWA
|
MP-25-005-044-002/10
(RAI KHUTWAL)
|
1725005044NRG24190620230083468
|
20/06/2023
|
keshubai HOSILAL
|
1725005044WL007400
|
keshubai HOSILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
keshubaiHOSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANDWA
|
MP-25-005-044-002/103-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083469
|
20/06/2023
|
sanjay
|
1725005044WL007400
|
sanjay
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
24/06/2023
|
|
523262325
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KHANDWA
|
MP-25-005-044-002/104
(RAI KHUTWAL)
|
1725005044NRG24190620230083470
|
20/06/2023
|
GOVIND NATHU
|
1725005044WL007400
|
GOVIND NATHU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
GOVINDNATHU
|
BANK OF INDIA(508505)
|
|
114
|
KHANDWA
|
MP-25-005-044-002/104
(RAI KHUTWAL)
|
1725005044NRG24190620230083471
|
20/06/2023
|
nilabai
|
1725005044WL007400
|
nilabai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
115
|
KHANDWA
|
MP-25-005-044-002/106
(RAI KHUTWAL)
|
1725005044NRG24190620230083472
|
20/06/2023
|
Manju bai
|
1725005044WL007400
|
Manju bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-044-002/115
(RAI KHUTWAL)
|
1725005044NRG24190620230083473
|
20/06/2023
|
Dasrath
|
1725005044WL007400
|
Dasrath
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Dasrath
|
BANK OF INDIA(508505)
|
|
117
|
KHANDWA
|
MP-25-005-044-002/115
(RAI KHUTWAL)
|
1725005044NRG24190620230083474
|
20/06/2023
|
Nandibai
|
1725005044WL007400
|
Nandibai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Nandibai
|
BANK OF INDIA(508505)
|
|
118
|
KHANDWA
|
MP-25-005-044-002/125-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083477
|
20/06/2023
|
SEVAKRAM KHUBCHAND
|
1725005044WL007400
|
SEVAKRAM KHUBCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
SEVAKRAMKHUBCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-044-002/125-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083476
|
20/06/2023
|
SEVAKRAM KHUBCHAND
|
1725005044WL007400
|
SEVAKRAM KHUBCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
SEVAKRAMKHUBCHAND
|
BANK OF INDIA(508505)
|
|
120
|
KHANDWA
|
MP-25-005-044-002/128
(RAI KHUTWAL)
|
1725005044NRG24190620230083479
|
20/06/2023
|
Chandu bai
|
1725005044WL007400
|
Chandu bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Chandubai
|
BANK OF INDIA(508505)
|
|
121
|
KHANDWA
|
MP-25-005-044-002/128
(RAI KHUTWAL)
|
1725005044NRG24190620230083480
|
20/06/2023
|
Mithun
|
1725005044WL007400
|
Mithun
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
24/06/2023
|
|
523262325
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
122
|
KHANDWA
|
MP-25-005-044-002/137
(RAI KHUTWAL)
|
1725005044NRG24190620230083481
|
20/06/2023
|
punam shravan
|
1725005044WL007400
|
punam shravan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
punamshravan
|
BANK OF INDIA(508505)
|
|
123
|
KHANDWA
|
MP-25-005-044-002/141-B
(RAI KHUTWAL)
|
1725005044NRG24190620230083482
|
20/06/2023
|
Radheshayam
|
1725005044WL007400
|
Radheshayam
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
24/06/2023
|
|
523262325
|
|
Radheshayam
|
BANK OF INDIA(508505)
|
|
124
|
KHANDWA
|
MP-25-005-044-002/143
(RAI KHUTWAL)
|
1725005044NRG24190620230083483
|
20/06/2023
|
mevalal kunjilal
|
1725005044WL007400
|
mevalal kunjilal
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
mevalalkunjilal
|
BANK OF INDIA(508505)
|
|
125
|
KHANDWA
|
MP-25-005-044-002/148
(RAI KHUTWAL)
|
1725005044NRG24190620230083484
|
20/06/2023
|
DINESH JEEVAN
|
1725005044WL007400
|
DINESH JEEVAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
DINESHJEEVAN
|
BANK OF INDIA(508505)
|
|
126
|
KHANDWA
|
MP-25-005-044-002/148
(RAI KHUTWAL)
|
1725005044NRG24190620230083485
|
20/06/2023
|
kamla JEEVAN
|
1725005044WL007400
|
kamla JEEVAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
kamlaJEEVAN
|
BANK OF INDIA(508505)
|
|
127
|
KHANDWA
|
MP-25-005-044-002/150
(RAI KHUTWAL)
|
1725005044NRG24190620230083487
|
20/06/2023
|
gunja babu
|
1725005044WL007400
|
gunja babu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
gunjababu
|
BANK OF INDIA(508505)
|
|
128
|
KHANDWA
|
MP-25-005-044-002/150
(RAI KHUTWAL)
|
1725005044NRG24190620230083486
|
20/06/2023
|
shankar babu
|
1725005044WL007400
|
shankar babu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
shankarbabu
|
BANK OF INDIA(508505)
|
|
129
|
KHANDWA
|
MP-25-005-044-002/152
(RAI KHUTWAL)
|
1725005044NRG24190620230083488
|
20/06/2023
|
gokul rukhadu
|
1725005044WL007400
|
gokul rukhadu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
gokulrukhadu
|
BANK OF INDIA(508505)
|
|
130
|
KHANDWA
|
MP-25-005-044-002/152-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083489
|
20/06/2023
|
prakash rukhadu
|
1725005044WL007400
|
prakash rukhadu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
prakashrukhadu
|
BANK OF INDIA(508505)
|
|
131
|
KHANDWA
|
MP-25-005-044-002/152-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083490
|
20/06/2023
|
SILA
|
1725005044WL007400
|
SILA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
SILA
|
BANK OF INDIA(508505)
|
|
132
|
KHANDWA
|
MP-25-005-044-002/155-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083491
|
20/06/2023
|
Anita
|
1725005044WL007400
|
Anita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Anita
|
BANK OF INDIA(508505)
|
|
133
|
KHANDWA
|
MP-25-005-044-002/156
(RAI KHUTWAL)
|
1725005044NRG24190620230083494
|
20/06/2023
|
fulbai sallu
|
1725005044WL007400
|
fulbai sallu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
fulbaisallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
KHANDWA
|
MP-25-005-044-002/156
(RAI KHUTWAL)
|
1725005044NRG24190620230083493
|
20/06/2023
|
sallu sambhusingh
|
1725005044WL007400
|
sallu sambhusingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
sallusambhusingh
|
BANK OF INDIA(508505)
|
|
135
|
KHANDWA
|
MP-25-005-044-002/16-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083495
|
20/06/2023
|
mayabai
|
1725005044WL007400
|
mayabai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
136
|
KHANDWA
|
MP-25-005-044-002/163-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083497
|
20/06/2023
|
maya
|
1725005044WL007400
|
maya
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
maya
|
BANK OF INDIA(508505)
|
|
137
|
KHANDWA
|
MP-25-005-044-002/163-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083496
|
20/06/2023
|
vipat
|
1725005044WL007400
|
vipat
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
vipat
|
BANK OF INDIA(508505)
|
|
138
|
KHANDWA
|
MP-25-005-044-002/175
(RAI KHUTWAL)
|
1725005044NRG24190620230083498
|
20/06/2023
|
ANOP GANGARAM
|
1725005044WL007400
|
ANOP GANGARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
ANOPGANGARAM
|
BANK OF INDIA(508505)
|
|
139
|
KHANDWA
|
MP-25-005-044-002/177
(RAI KHUTWAL)
|
1725005044NRG24190620230083499
|
20/06/2023
|
kalyansingh manoharsingh
|
1725005044WL007400
|
kalyansingh manoharsingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
kalyansinghmanoharsingh
|
BANK OF INDIA(508505)
|
|
140
|
KHANDWA
|
MP-25-005-044-002/180
(RAI KHUTWAL)
|
1725005044NRG24190620230083501
|
20/06/2023
|
basanti
|
1725005044WL007400
|
basanti
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
basanti
|
BANK OF INDIA(508505)
|
|
141
|
KHANDWA
|
MP-25-005-044-002/180
(RAI KHUTWAL)
|
1725005044NRG24190620230083500
|
20/06/2023
|
kelash chjju
|
1725005044WL007400
|
kelash chjju
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
kelashchjju
|
BANK OF INDIA(508505)
|
|
142
|
KHANDWA
|
MP-25-005-044-002/186-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083502
|
20/06/2023
|
Parmila bai
|
1725005044WL007400
|
Parmila bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
Parmilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176800
|
176800
|
|
|
|
|
|
|
|
|
143
|
KHANDWA
|
MP-25-005-044-001/113-A
(RAI KHUTWAL)
|
1725005044NRG24190620230083363
|
20/06/2023
|
sushilabai
|
1725005044WL007400
|
sushilabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523262325
|
|
sushilabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
KHANDWA
|
MP-25-005-028-001/275
(KHEDIKITTA)
|
1725005028NRG24200620230085490
|
20/06/2023
|
SIMA BAI
|
1725005028WL007501
|
SIMA BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523262325
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
KHANDWA
|
MP-25-005-044-002/189
(RAI KHUTWAL)
|
1725005044NRG24190620230083503
|
20/06/2023
|
urmila
|
1725005044WL007400
|
urmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523262325
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|