|
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-25-005-008-001/182
(BHAISAWA)
|
1725005008NRG24060720230154269
|
06/07/2023
|
Vinod
|
1725005008WL011142
|
Vinod
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-008-001/100
(BHAISAWA)
|
1725005008NRG24060720230154248
|
06/07/2023
|
JAGRAM GURMUKH
|
1725005008WL011142
|
JAGRAM GURMUKH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
JAGRAMGURMUKH
|
IDBI BANK(607095)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/100
(BHAISAWA)
|
1725005008NRG24060720230154249
|
06/07/2023
|
NARMADIBAI JAGRAM
|
1725005008WL011142
|
NARMADIBAI JAGRAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
NARMADIBAIJAGRAM
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/103
(BHAISAWA)
|
1725005008NRG24060720230154251
|
06/07/2023
|
SANKAR
|
1725005008WL011142
|
SANKAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/103
(BHAISAWA)
|
1725005008NRG24060720230154250
|
06/07/2023
|
SHANKAR SITARAM
|
1725005008WL011142
|
SHANKAR SITARAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SHANKARSITARAM
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/104
(BHAISAWA)
|
1725005008NRG24060720230154252
|
06/07/2023
|
BHAGVATIBAI HEMAA
|
1725005008WL011142
|
BHAGVATIBAI HEMAA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
BHAGVATIBAIHEMAA
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/104
(BHAISAWA)
|
1725005008NRG24060720230154253
|
06/07/2023
|
SHUBHASH
|
1725005008WL011142
|
SHUBHASH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SHUBHASH
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/105
(BHAISAWA)
|
1725005008NRG24060720230154256
|
06/07/2023
|
SAVATRIBAI
|
1725005008WL011142
|
SAVATRIBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SAVATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/109
(BHAISAWA)
|
1725005008NRG24060720230154259
|
06/07/2023
|
SULABAI
|
1725005008WL011142
|
SULABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SULABAI
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/148
(BHAISAWA)
|
1725005008NRG24060720230154261
|
06/07/2023
|
KAVERIBAI RAJARAM
|
1725005008WL011142
|
KAVERIBAI RAJARAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
KAVERIBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/148
(BHAISAWA)
|
1725005008NRG24060720230154260
|
06/07/2023
|
RAJARAM SOMA
|
1725005008WL011142
|
RAJARAM SOMA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
RAJARAMSOMA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/15
(BHAISAWA)
|
1725005008NRG24060720230154263
|
06/07/2023
|
BASUBAI KAMAL
|
1725005008WL011142
|
BASUBAI KAMAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
BASUBAIKAMAL
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/15
(BHAISAWA)
|
1725005008NRG24060720230154264
|
06/07/2023
|
JITENDRA
|
1725005008WL011142
|
JITENDRA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/15
(BHAISAWA)
|
1725005008NRG24060720230154262
|
06/07/2023
|
KAMAL GULABSINGH
|
1725005008WL011142
|
KAMAL GULABSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
KAMALGULABSINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/17
(BHAISAWA)
|
1725005008NRG24060720230154266
|
06/07/2023
|
LATABAI
|
1725005008WL011142
|
LATABAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
LATABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/17
(BHAISAWA)
|
1725005008NRG24060720230154265
|
06/07/2023
|
RAMESH
|
1725005008WL011142
|
RAMESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/182
(BHAISAWA)
|
1725005008NRG24060720230154267
|
06/07/2023
|
DAYARAM HARIDAS
|
1725005008WL011142
|
DAYARAM HARIDAS
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
DAYARAMHARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/182
(BHAISAWA)
|
1725005008NRG24060720230154268
|
06/07/2023
|
MAMTABAI
|
1725005008WL011142
|
MAMTABAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/183
(BHAISAWA)
|
1725005008NRG24060720230154272
|
06/07/2023
|
LACHABAI
|
1725005008WL011142
|
LACHABAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
LACHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/183
(BHAISAWA)
|
1725005008NRG24060720230154271
|
06/07/2023
|
LAKHAN HARIDAS
|
1725005008WL011142
|
LAKHAN HARIDAS
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
LAKHANHARIDAS
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/185
(BHAISAWA)
|
1725005008NRG24060720230154275
|
06/07/2023
|
DILIP
|
1725005008WL011142
|
DILIP
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-008-001/185
(BHAISAWA)
|
1725005008NRG24060720230154274
|
06/07/2023
|
GUDDIBAI
|
1725005008WL011142
|
GUDDIBAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANDWA
|
MP-25-005-008-001/185
(BHAISAWA)
|
1725005008NRG24060720230154273
|
06/07/2023
|
SAJAN
|
1725005008WL011142
|
SAJAN
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
SAJAN
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-008-001/186-B
(BHAISAWA)
|
1725005008NRG24060720230154277
|
06/07/2023
|
LAXMIBAI
|
1725005008WL011142
|
LAXMIBAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
25
|
KHANDWA
|
MP-25-005-008-001/186-B
(BHAISAWA)
|
1725005008NRG24060720230154276
|
06/07/2023
|
SHANKAR SINGH
|
1725005008WL011142
|
SHANKAR SINGH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANDWA
|
MP-25-005-008-001/189
(BHAISAWA)
|
1725005008NRG24060720230154278
|
06/07/2023
|
PARBHU DHARMA
|
1725005008WL011142
|
PARBHU DHARMA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
PARBHUDHARMA
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-008-001/235
(BHAISAWA)
|
1725005008NRG24060720230154281
|
06/07/2023
|
KELASH ANARSINGH
|
1725005008WL011142
|
KELASH ANARSINGH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
KELASHANARSINGH
|
IDBI BANK(607095)
|
|
28
|
KHANDWA
|
MP-25-005-008-001/235
(BHAISAWA)
|
1725005008NRG24060720230154282
|
06/07/2023
|
Rahul
|
1725005008WL011142
|
Rahul
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-008-001/235
(BHAISAWA)
|
1725005008NRG24060720230154280
|
06/07/2023
|
SAVATRIBAI
|
1725005008WL011142
|
SAVATRIBAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
SAVATRIBAI
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-008-001/236
(BHAISAWA)
|
1725005008NRG24060720230154284
|
06/07/2023
|
DURGABAI JAGRAM
|
1725005008WL011142
|
DURGABAI JAGRAM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
DURGABAIJAGRAM
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-008-001/236
(BHAISAWA)
|
1725005008NRG24060720230154283
|
06/07/2023
|
JAGRAM
|
1725005008WL011142
|
JAGRAM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
11/07/2023
|
|
807528160
|
|
JAGRAM
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-008-001/272
(BHAISAWA)
|
1725005008NRG24060720230154287
|
06/07/2023
|
ARJUNSINGH GURMUKHA
|
1725005008WL011142
|
ARJUNSINGH GURMUKHA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
ARJUNSINGHGURMUKHA
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-008-001/272
(BHAISAWA)
|
1725005008NRG24060720230154289
|
06/07/2023
|
Bhagirt
|
1725005008WL011142
|
Bhagirt
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
Bhagirt
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-008-001/272
(BHAISAWA)
|
1725005008NRG24060720230154288
|
06/07/2023
|
NATHIBAI ARJUNSINGH
|
1725005008WL011142
|
NATHIBAI ARJUNSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
NATHIBAIARJUNSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
KHANDWA
|
MP-25-005-008-001/277
(BHAISAWA)
|
1725005008NRG24060720230154291
|
06/07/2023
|
RADHABAI SYHAMA
|
1725005008WL011142
|
RADHABAI SYHAMA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
RADHABAISYHAMA
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-008-001/277
(BHAISAWA)
|
1725005008NRG24060720230154290
|
06/07/2023
|
SHYAMA DHARMA
|
1725005008WL011142
|
SHYAMA DHARMA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SHYAMADHARMA
|
IDBI BANK(607095)
|
|
37
|
KHANDWA
|
MP-25-005-008-001/286
(BHAISAWA)
|
1725005008NRG24060720230154294
|
06/07/2023
|
Hiralal
|
1725005008WL011142
|
Hiralal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
Hiralal
|
BANK OF BARODA(606985)
|
|
38
|
KHANDWA
|
MP-25-005-008-001/286
(BHAISAWA)
|
1725005008NRG24060720230154293
|
06/07/2023
|
MAYABAI SARVAN
|
1725005008WL011142
|
MAYABAI SARVAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
MAYABAISARVAN
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-008-001/286
(BHAISAWA)
|
1725005008NRG24060720230154292
|
06/07/2023
|
SARVAN GURMUKHA
|
1725005008WL011142
|
SARVAN GURMUKHA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SARVANGURMUKHA
|
IDBI BANK(607095)
|
|
40
|
KHANDWA
|
MP-25-005-008-001/296-A
(BHAISAWA)
|
1725005008NRG24060720230154297
|
06/07/2023
|
MALTIBAI
|
1725005008WL011142
|
MALTIBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
MALTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KHANDWA
|
MP-25-005-008-001/296-A
(BHAISAWA)
|
1725005008NRG24060720230154296
|
06/07/2023
|
MANSINGH ANARSINGH
|
1725005008WL011142
|
MANSINGH ANARSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
MANSINGHANARSINGH
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-008-001/30
(BHAISAWA)
|
1725005008NRG24060720230154334
|
06/07/2023
|
HOSILAL BANDU SINGH
|
1725005008WL011143
|
HOSILAL BANDU SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807528160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KHANDWA
|
MP-25-005-008-001/30
(BHAISAWA)
|
1725005008NRG24060720230154335
|
06/07/2023
|
PRMILA BAI HOSILAL
|
1725005008WL011143
|
PRMILA BAI HOSILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528160
|
|
PRMILABAIHOSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANDWA
|
MP-25-005-008-001/303
(BHAISAWA)
|
1725005008NRG24060720230154299
|
06/07/2023
|
NEMIBAI
|
1725005008WL011142
|
NEMIBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
NEMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANDWA
|
MP-25-005-008-001/307-A
(BHAISAWA)
|
1725005008NRG24060720230154301
|
06/07/2023
|
SHUSHILABAI
|
1725005008WL011142
|
SHUSHILABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SHUSHILABAI
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-008-001/307-A
(BHAISAWA)
|
1725005008NRG24060720230154300
|
06/07/2023
|
TULSHIRAM
|
1725005008WL011142
|
TULSHIRAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
TULSHIRAM
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-008-001/307-B
(BHAISAWA)
|
1725005008NRG24060720230154302
|
06/07/2023
|
JAGTAR SHERSINGH
|
1725005008WL011142
|
JAGTAR SHERSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
JAGTARSHERSINGH
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-008-001/307-B
(BHAISAWA)
|
1725005008NRG24060720230154303
|
06/07/2023
|
NIMABAI JAGTAR
|
1725005008WL011142
|
NIMABAI JAGTAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
NIMABAIJAGTAR
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-008-001/332
(BHAISAWA)
|
1725005008NRG24060720230154305
|
06/07/2023
|
BALOBAI
|
1725005008WL011142
|
BALOBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
BALOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KHANDWA
|
MP-25-005-008-001/332
(BHAISAWA)
|
1725005008NRG24060720230154304
|
06/07/2023
|
YOURAJ
|
1725005008WL011142
|
YOURAJ
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
YOURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-008-001/37
(BHAISAWA)
|
1725005008NRG24060720230154307
|
06/07/2023
|
KAVITA BAI
|
1725005008WL011142
|
KAVITA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-008-001/37
(BHAISAWA)
|
1725005008NRG24060720230154306
|
06/07/2023
|
Kavitabai
|
1725005008WL011142
|
Kavitabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-008-001/371
(BHAISAWA)
|
1725005008NRG24060720230154309
|
06/07/2023
|
NAGRAJ
|
1725005008WL011142
|
NAGRAJ
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
NAGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-008-001/38
(BHAISAWA)
|
1725005008NRG24060720230154311
|
06/07/2023
|
MAYABAI
|
1725005008WL011142
|
MAYABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-008-001/38
(BHAISAWA)
|
1725005008NRG24060720230154310
|
06/07/2023
|
SANTOSH
|
1725005008WL011142
|
SANTOSH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
56
|
KHANDWA
|
MP-25-005-008-001/39
(BHAISAWA)
|
1725005008NRG24060720230154312
|
06/07/2023
|
SARDAR SHIVRAM
|
1725005008WL011142
|
SARDAR SHIVRAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SARDARSHIVRAM
|
BANK OF INDIA(508505)
|
|
57
|
KHANDWA
|
MP-25-005-008-001/39
(BHAISAWA)
|
1725005008NRG24060720230154313
|
06/07/2023
|
SHANTABAI SARDAR
|
1725005008WL011142
|
SHANTABAI SARDAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SHANTABAISARDAR
|
BANK OF INDIA(508505)
|
|
58
|
KHANDWA
|
MP-25-005-008-001/419
(BHAISAWA)
|
1725005008NRG24060720230154314
|
06/07/2023
|
MANSINGH
|
1725005008WL011142
|
MANSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
MANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
KHANDWA
|
MP-25-005-008-001/419
(BHAISAWA)
|
1725005008NRG24060720230154315
|
06/07/2023
|
REKHABAI
|
1725005008WL011142
|
REKHABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
60
|
KHANDWA
|
MP-25-005-008-001/442-B
(BHAISAWA)
|
1725005008NRG24060720230154317
|
06/07/2023
|
Mayabai
|
1725005008WL011142
|
Mayabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
61
|
KHANDWA
|
MP-25-005-008-001/442-B
(BHAISAWA)
|
1725005008NRG24060720230154316
|
06/07/2023
|
MUNSHI SOBHARAM
|
1725005008WL011142
|
MUNSHI SOBHARAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
MUNSHISOBHARAM
|
BANK OF INDIA(508505)
|
|
62
|
KHANDWA
|
MP-25-005-008-001/451
(BHAISAWA)
|
1725005008NRG24060720230154318
|
06/07/2023
|
BHAGIRATH
|
1725005008WL011142
|
BHAGIRATH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
63
|
KHANDWA
|
MP-25-005-008-001/451
(BHAISAWA)
|
1725005008NRG24060720230154320
|
06/07/2023
|
Lachabai
|
1725005008WL011142
|
Lachabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
Lachabai
|
BANK OF INDIA(508505)
|
|
64
|
KHANDWA
|
MP-25-005-008-001/451
(BHAISAWA)
|
1725005008NRG24060720230154319
|
06/07/2023
|
LACHHABAI
|
1725005008WL011142
|
LACHHABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
LACHHABAI
|
BANK OF INDIA(508505)
|
|
65
|
KHANDWA
|
MP-25-005-008-001/530
(BHAISAWA)
|
1725005008NRG24060720230154322
|
06/07/2023
|
KAVITABAI PINTU
|
1725005008WL011142
|
KAVITABAI PINTU
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
KAVITABAIPINTU
|
BANK OF INDIA(508505)
|
|
66
|
KHANDWA
|
MP-25-005-008-001/530
(BHAISAWA)
|
1725005008NRG24060720230154321
|
06/07/2023
|
PINTU SHERSINGH
|
1725005008WL011142
|
PINTU SHERSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
PINTUSHERSINGH
|
BANK OF INDIA(508505)
|
|
67
|
KHANDWA
|
MP-25-005-008-001/64
(BHAISAWA)
|
1725005008NRG24060720230154323
|
06/07/2023
|
BHURIBAI HANSRAJ
|
1725005008WL011142
|
BHURIBAI HANSRAJ
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
BHURIBAIHANSRAJ
|
BANK OF INDIA(508505)
|
|
68
|
KHANDWA
|
MP-25-005-008-001/64
(BHAISAWA)
|
1725005008NRG24060720230154324
|
06/07/2023
|
HASRAJ SAYBU
|
1725005008WL011142
|
HASRAJ SAYBU
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
HASRAJSAYBU
|
BANK OF INDIA(508505)
|
|
69
|
KHANDWA
|
MP-25-005-008-001/66
(BHAISAWA)
|
1725005008NRG24060720230154326
|
06/07/2023
|
SALITABAI
|
1725005008WL011142
|
SALITABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SALITABAI
|
BANK OF INDIA(508505)
|
|
70
|
KHANDWA
|
MP-25-005-008-001/68
(BHAISAWA)
|
1725005008NRG24060720230154328
|
06/07/2023
|
GITABAI RADHESYAM
|
1725005008WL011142
|
GITABAI RADHESYAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
GITABAIRADHESYAM
|
BANK OF INDIA(508505)
|
|
71
|
KHANDWA
|
MP-25-005-008-001/68
(BHAISAWA)
|
1725005008NRG24060720230154327
|
06/07/2023
|
RADHESYAM PARTAP
|
1725005008WL011142
|
RADHESYAM PARTAP
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
RADHESYAMPARTAP
|
BANK OF INDIA(508505)
|
|
72
|
KHANDWA
|
MP-25-005-008-001/97
(BHAISAWA)
|
1725005008NRG24060720230154329
|
06/07/2023
|
SUNITABAI MUKESH
|
1725005008WL011142
|
SUNITABAI MUKESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
SUNITABAIMUKESH
|
INDUSIND BANK(607189)
|
|
73
|
KHANDWA
|
MP-25-005-008-001/99
(BHAISAWA)
|
1725005008NRG24060720230154330
|
06/07/2023
|
UTTAM GURMUKHA
|
1725005008WL011142
|
UTTAM GURMUKHA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
UTTAMGURMUKHA
|
BANK OF INDIA(508505)
|
|
74
|
KHANDWA
|
MP-25-005-008-001/99
(BHAISAWA)
|
1725005008NRG24060720230154331
|
06/07/2023
|
VIMLABAI
|
1725005008WL011142
|
VIMLABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
75
|
KHANDWA
|
MP-25-005-008-001/286
(BHAISAWA)
|
1725005008NRG24060720230154295
|
06/07/2023
|
Parvatibai
|
1725005008WL011142
|
Parvatibai
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528160
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|