|
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-25-005-056-001/332-A
(SURGAON BANJARI)
|
1725005056NRG24180620230079808
|
18/06/2023
|
Rani
|
1725005056WL007196
|
Rani
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-050-001/102
(SAHEJALA)
|
1725005050NRG24180620230079896
|
18/06/2023
|
deelip
|
1725005050WL007203
|
deelip
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
deelip
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-050-001/102
(SAHEJALA)
|
1725005050NRG24180620230079897
|
18/06/2023
|
kamlabai
|
1725005050WL007203
|
kamlabai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-050-001/107
(SAHEJALA)
|
1725005050NRG24180620230079899
|
18/06/2023
|
mahesh
|
1725005050WL007203
|
mahesh
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-050-001/107-A
(SAHEJALA)
|
1725005050NRG24180620230079900
|
18/06/2023
|
rajesh
|
1725005050WL007203
|
rajesh
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-050-001/107-A
(SAHEJALA)
|
1725005050NRG24180620230079901
|
18/06/2023
|
rajvanti
|
1725005050WL007203
|
rajvanti
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
rajvanti
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-050-001/110
(SAHEJALA)
|
1725005050NRG24180620230079902
|
18/06/2023
|
ajaysingh
|
1725005050WL007203
|
ajaysingh
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANDWA
|
MP-25-005-050-001/122
(SAHEJALA)
|
1725005050NRG24180620230079904
|
18/06/2023
|
anita bai kishor
|
1725005050WL007203
|
anita bai kishor
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
anitabaikishor
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-050-001/122
(SAHEJALA)
|
1725005050NRG24180620230079903
|
18/06/2023
|
kishor
|
1725005050WL007203
|
kishor
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
kishor
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-050-001/124
(SAHEJALA)
|
1725005050NRG24180620230079906
|
18/06/2023
|
shashebai
|
1725005050WL007203
|
shashebai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
shashebai
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-050-001/131-B
(SAHEJALA)
|
1725005050NRG24180620230079908
|
18/06/2023
|
basanti bai sen
|
1725005050WL007203
|
basanti bai sen
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
basantibaisen
|
BANK OF BARODA(606985)
|
|
12
|
KHANDWA
|
MP-25-005-050-001/135-A
(SAHEJALA)
|
1725005050NRG24180620230079909
|
18/06/2023
|
arjun
|
1725005050WL007203
|
arjun
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
arjun
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-050-001/135-A
(SAHEJALA)
|
1725005050NRG24180620230079910
|
18/06/2023
|
chhayabai
|
1725005050WL007203
|
chhayabai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-050-001/144
(SAHEJALA)
|
1725005050NRG24180620230079911
|
18/06/2023
|
CHAJJU UMRAV
|
1725005050WL007203
|
CHAJJU UMRAV
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
CHAJJUUMRAV
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-050-001/144
(SAHEJALA)
|
1725005050NRG24180620230079914
|
18/06/2023
|
DAVRAKA
|
1725005050WL007203
|
DAVRAKA
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
DAVRAKA
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-050-001/144
(SAHEJALA)
|
1725005050NRG24180620230079913
|
18/06/2023
|
NITESH
|
1725005050WL007203
|
NITESH
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
NITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANDWA
|
MP-25-005-050-001/144
(SAHEJALA)
|
1725005050NRG24180620230079912
|
18/06/2023
|
sevantee bai
|
1725005050WL007203
|
sevantee bai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
sevanteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANDWA
|
MP-25-005-050-001/147
(SAHEJALA)
|
1725005050NRG24180620230079917
|
18/06/2023
|
pintu
|
1725005050WL007203
|
pintu
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHANDWA
|
MP-25-005-050-001/147
(SAHEJALA)
|
1725005050NRG24180620230079916
|
18/06/2023
|
Thansing
|
1725005050WL007203
|
Thansing
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
Thansing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
KHANDWA
|
MP-25-005-050-001/151
(SAHEJALA)
|
1725005050NRG24180620230079918
|
18/06/2023
|
PAVAN
|
1725005050WL007203
|
PAVAN
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
PAVAN
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-050-001/160
(SAHEJALA)
|
1725005050NRG24180620230079919
|
18/06/2023
|
hanshubai
|
1725005050WL007203
|
hanshubai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
hanshubai
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-050-001/160
(SAHEJALA)
|
1725005050NRG24180620230079920
|
18/06/2023
|
kailash nathu
|
1725005050WL007203
|
kailash nathu
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
kailashnathu
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-050-001/163-A
(SAHEJALA)
|
1725005050NRG24180620230079922
|
18/06/2023
|
Chhamabai
|
1725005050WL007203
|
Chhamabai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
Chhamabai
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-050-001/163-A
(SAHEJALA)
|
1725005050NRG24180620230079921
|
18/06/2023
|
mohan
|
1725005050WL007203
|
mohan
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
mohan
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-050-001/163-B
(SAHEJALA)
|
1725005050NRG24180620230079924
|
18/06/2023
|
anitabai
|
1725005050WL007203
|
anitabai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-050-001/163-B
(SAHEJALA)
|
1725005050NRG24180620230079923
|
18/06/2023
|
PREMLAL CHATAR
|
1725005050WL007203
|
PREMLAL CHATAR
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
PREMLALCHATAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANDWA
|
MP-25-005-050-001/164
(SAHEJALA)
|
1725005050NRG24180620230079927
|
18/06/2023
|
golu
|
1725005050WL007203
|
golu
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
golu
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-050-001/164
(SAHEJALA)
|
1725005050NRG24180620230079926
|
18/06/2023
|
revabai
|
1725005050WL007203
|
revabai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
revabai
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-050-001/164
(SAHEJALA)
|
1725005050NRG24180620230079925
|
18/06/2023
|
rukhadu
|
1725005050WL007203
|
rukhadu
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
rukhadu
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-050-001/176
(SAHEJALA)
|
1725005050NRG24180620230079928
|
18/06/2023
|
SANTOSH BAI SARDAR
|
1725005050WL007203
|
SANTOSH BAI SARDAR
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
SANTOSHBAISARDAR
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-050-001/176
(SAHEJALA)
|
1725005050NRG24180620230079929
|
18/06/2023
|
vijay
|
1725005050WL007203
|
vijay
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
vijay
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-050-001/176
(SAHEJALA)
|
1725005050NRG24180620230079930
|
18/06/2023
|
vishal
|
1725005050WL007203
|
vishal
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANDWA
|
MP-25-005-050-001/180
(SAHEJALA)
|
1725005050NRG24180620230079932
|
18/06/2023
|
bhagirath
|
1725005050WL007203
|
bhagirath
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
bhagirath
|
RATNAKAR BANK(607393)
|
|
34
|
KHANDWA
|
MP-25-005-050-001/180
(SAHEJALA)
|
1725005050NRG24180620230079931
|
18/06/2023
|
bhagirath
|
1725005050WL007203
|
bhagirath
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-050-001/193
(SAHEJALA)
|
1725005050NRG24180620230079933
|
18/06/2023
|
GENDALAL GULAB
|
1725005050WL007203
|
GENDALAL GULAB
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
GENDALALGULAB
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-050-001/193
(SAHEJALA)
|
1725005050NRG24180620230079934
|
18/06/2023
|
kusumbai
|
1725005050WL007203
|
kusumbai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-050-001/221-A
(SAHEJALA)
|
1725005050NRG24180620230079937
|
18/06/2023
|
LAXMI BAI
|
1725005050WL007203
|
LAXMI BAI
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-050-001/221-A
(SAHEJALA)
|
1725005050NRG24180620230079936
|
18/06/2023
|
LAXMI BAI
|
1725005050WL007203
|
LAXMI BAI
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHANDWA
|
MP-25-005-050-001/230
(SAHEJALA)
|
1725005050NRG24180620230079939
|
18/06/2023
|
GENDA BAI MAYARAM
|
1725005050WL007203
|
GENDA BAI MAYARAM
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
GENDABAIMAYARAM
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-050-001/230
(SAHEJALA)
|
1725005050NRG24180620230079938
|
18/06/2023
|
MAYARAM UMRAO
|
1725005050WL007203
|
MAYARAM UMRAO
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
MAYARAMUMRAO
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-050-001/234
(SAHEJALA)
|
1725005050NRG24180620230079940
|
18/06/2023
|
DEGRELALA SHITARAM
|
1725005050WL007203
|
DEGRELALA SHITARAM
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
DEGRELALASHITARAM
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-050-001/234
(SAHEJALA)
|
1725005050NRG24180620230079941
|
18/06/2023
|
PRREMBAI
|
1725005050WL007203
|
PRREMBAI
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
PRREMBAI
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-050-001/234
(SAHEJALA)
|
1725005050NRG24180620230079942
|
18/06/2023
|
sanjay yadav
|
1725005050WL007203
|
sanjay yadav
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
sanjayyadav
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-050-001/236
(SAHEJALA)
|
1725005050NRG24180620230079945
|
18/06/2023
|
sadashiv
|
1725005050WL007203
|
sadashiv
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
sadashiv
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-050-001/236
(SAHEJALA)
|
1725005050NRG24180620230079944
|
18/06/2023
|
udaisingh
|
1725005050WL007203
|
udaisingh
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
udaisingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
KHANDWA
|
MP-25-005-050-001/236
(SAHEJALA)
|
1725005050NRG24180620230079943
|
18/06/2023
|
udaisingh
|
1725005050WL007203
|
udaisingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
udaisingh
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-050-001/251
(SAHEJALA)
|
1725005050NRG24180620230079947
|
18/06/2023
|
chandabai
|
1725005050WL007203
|
chandabai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-050-001/251
(SAHEJALA)
|
1725005050NRG24180620230079946
|
18/06/2023
|
NEMICHAND
|
1725005050WL007203
|
NEMICHAND
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
NEMICHAND
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-050-001/258
(SAHEJALA)
|
1725005050NRG24180620230079948
|
18/06/2023
|
Endersinh
|
1725005050WL007203
|
Endersinh
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
Endersinh
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-050-001/286
(SAHEJALA)
|
1725005050NRG24180620230079951
|
18/06/2023
|
anitabai
|
1725005050WL007203
|
anitabai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-050-001/286
(SAHEJALA)
|
1725005050NRG24180620230079950
|
18/06/2023
|
RAJENDRA
|
1725005050WL007203
|
RAJENDRA
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-050-001/290
(SAHEJALA)
|
1725005050NRG24180620230079952
|
18/06/2023
|
dariavsingh
|
1725005050WL007203
|
dariavsingh
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
dariavsingh
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-050-001/290
(SAHEJALA)
|
1725005050NRG24180620230079953
|
18/06/2023
|
indrakuuwarbai
|
1725005050WL007203
|
indrakuuwarbai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
indrakuuwarbai
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-050-001/292
(SAHEJALA)
|
1725005050NRG24180620230079955
|
18/06/2023
|
indar singh
|
1725005050WL007203
|
indar singh
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-050-001/292
(SAHEJALA)
|
1725005050NRG24180620230079954
|
18/06/2023
|
indarsingh
|
1725005050WL007203
|
indarsingh
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
56
|
KHANDWA
|
MP-25-005-050-001/35
(SAHEJALA)
|
1725005050NRG24180620230079956
|
18/06/2023
|
kamlabai
|
1725005050WL007203
|
kamlabai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
57
|
KHANDWA
|
MP-25-005-050-001/352
(SAHEJALA)
|
1725005050NRG24180620230079958
|
18/06/2023
|
anubai
|
1725005050WL007203
|
anubai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
anubai
|
BANK OF INDIA(508505)
|
|
58
|
KHANDWA
|
MP-25-005-050-001/352
(SAHEJALA)
|
1725005050NRG24180620230079957
|
18/06/2023
|
bharosh
|
1725005050WL007203
|
bharosh
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
bharosh
|
BANK OF INDIA(508505)
|
|
59
|
KHANDWA
|
MP-25-005-050-001/403
(SAHEJALA)
|
1725005050NRG24180620230079960
|
18/06/2023
|
karan
|
1725005050WL007203
|
karan
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANDWA
|
MP-25-005-050-001/403
(SAHEJALA)
|
1725005050NRG24180620230079959
|
18/06/2023
|
mandubai
|
1725005050WL007203
|
mandubai
|
00048
|
BKID0009512
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
mandubai
|
BANK OF INDIA(508505)
|
|
61
|
KHANDWA
|
MP-25-005-050-001/76
(SAHEJALA)
|
1725005050NRG24180620230079962
|
18/06/2023
|
ANOKHILAL
|
1725005050WL007203
|
ANOKHILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
62
|
KHANDWA
|
MP-25-005-056-001/167
(SURGAON BANJARI)
|
1725005056NRG24180620230079782
|
18/06/2023
|
JITENDR
|
1725005056WL007196
|
JITENDR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
JITENDR
|
BANK OF INDIA(508505)
|
|
63
|
KHANDWA
|
MP-25-005-056-001/167
(SURGAON BANJARI)
|
1725005056NRG24180620230079783
|
18/06/2023
|
VARSHA BAI
|
1725005056WL007196
|
VARSHA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
VARSHABAI
|
BANK OF INDIA(508505)
|
|
64
|
KHANDWA
|
MP-25-005-056-001/203-A
(SURGAON BANJARI)
|
1725005056NRG24180620230079790
|
18/06/2023
|
bhulal
|
1725005056WL007196
|
bhulal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
bhulal
|
BANK OF INDIA(508505)
|
|
65
|
KHANDWA
|
MP-25-005-056-001/209
(SURGAON BANJARI)
|
1725005056NRG24180620230079794
|
18/06/2023
|
Mamta bai RAMESH
|
1725005056WL007196
|
Mamta bai RAMESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
MamtabaiRAMESH
|
BANK OF INDIA(508505)
|
|
66
|
KHANDWA
|
MP-25-005-056-001/221
(SURGAON BANJARI)
|
1725005056NRG24180620230079795
|
18/06/2023
|
datar
|
1725005056WL007196
|
datar
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
datar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANDWA
|
MP-25-005-056-001/221
(SURGAON BANJARI)
|
1725005056NRG24180620230079797
|
18/06/2023
|
gajrat singh
|
1725005056WL007196
|
gajrat singh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
gajratsingh
|
BANK OF INDIA(508505)
|
|
68
|
KHANDWA
|
MP-25-005-056-001/25
(SURGAON BANJARI)
|
1725005056NRG24180620230079802
|
18/06/2023
|
kaluram nathu
|
1725005056WL007196
|
kaluram nathu
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
kaluramnathu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
69
|
KHANDWA
|
MP-25-005-056-001/25
(SURGAON BANJARI)
|
1725005056NRG24180620230079803
|
18/06/2023
|
Urmilabai Kaluram
|
1725005056WL007196
|
Urmilabai Kaluram
|
00048
|
BKID0009512
|
884
|
884
|
Rejected
|
23/06/2023
|
|
514606993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KHANDWA
|
MP-25-005-056-001/282
(SURGAON BANJARI)
|
1725005056NRG24180620230079806
|
18/06/2023
|
devendra
|
1725005056WL007196
|
devendra
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANDWA
|
MP-25-005-056-001/282
(SURGAON BANJARI)
|
1725005056NRG24180620230079805
|
18/06/2023
|
devendra
|
1725005056WL007196
|
devendra
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
devendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
KHANDWA
|
MP-25-005-056-001/364
(SURGAON BANJARI)
|
1725005056NRG24180620230079809
|
18/06/2023
|
SANTA BAI JEEVAN
|
1725005056WL007196
|
SANTA BAI JEEVAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
SANTABAIJEEVAN
|
BANK OF INDIA(508505)
|
|
73
|
KHANDWA
|
MP-25-005-056-001/49-A
(SURGAON BANJARI)
|
1725005056NRG24180620230079820
|
18/06/2023
|
sangita bai
|
1725005056WL007196
|
sangita bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
74
|
KHANDWA
|
MP-25-005-056-001/55
(SURGAON BANJARI)
|
1725005056NRG24180620230079822
|
18/06/2023
|
basant
|
1725005056WL007196
|
basant
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
basant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
75
|
KHANDWA
|
MP-25-005-050-001/144-A
(SAHEJALA)
|
1725005050NRG24180620230079915
|
18/06/2023
|
SANTOSH
|
1725005050WL007203
|
SANTOSH
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
KHANDWA
|
MP-25-005-050-001/131-B
(SAHEJALA)
|
1725005050NRG24180620230079907
|
18/06/2023
|
rajesh uike balarm uike
|
1725005050WL007203
|
rajesh uike balarm uike
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
rajeshuikebalarmuike
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
KHANDWA
|
MP-25-005-037-001/13
(NAHALDA)
|
1725005000NRG24180620230078275
|
18/06/2023
|
Meera Bai
|
1725005WL007088
|
Meera Bai
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
MeeraBai
|
BANK OF INDIA(508505)
|
|
78
|
KHANDWA
|
MP-25-005-037-001/164
(NAHALDA)
|
1725005000NRG24180620230078280
|
18/06/2023
|
Ramesh Barela
|
1725005WL007088
|
Ramesh Barela
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
RameshBarela
|
BANK OF INDIA(508505)
|
|
79
|
KHANDWA
|
MP-25-005-037-001/21
(NAHALDA)
|
1725005000NRG24180620230078281
|
18/06/2023
|
nandram ghisaji
|
1725005WL007088
|
nandram ghisaji
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
nandramghisaji
|
BANK OF INDIA(508505)
|
|
80
|
KHANDWA
|
MP-25-005-037-001/25
(NAHALDA)
|
1725005000NRG24180620230078282
|
18/06/2023
|
bashu jagdish
|
1725005WL007088
|
bashu jagdish
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
bashujagdish
|
BANK OF INDIA(508505)
|
|
81
|
KHANDWA
|
MP-25-005-037-001/35
(NAHALDA)
|
1725005000NRG24180620230078285
|
18/06/2023
|
devram ghisaji
|
1725005WL007088
|
devram ghisaji
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
devramghisaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-037-002/112
(NAHALDA)
|
1725005000NRG24180620230078290
|
18/06/2023
|
ANITA BAI MANGILAL
|
1725005WL007088
|
ANITA BAI MANGILAL
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
ANITABAIMANGILAL
|
BANK OF INDIA(508505)
|
|
83
|
KHANDWA
|
MP-25-005-037-002/122
(NAHALDA)
|
1725005000NRG24180620230078291
|
18/06/2023
|
SUKAI BAI DENIYAL
|
1725005WL007088
|
SUKAI BAI DENIYAL
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
SUKAIBAIDENIYAL
|
BANK OF INDIA(508505)
|
|
84
|
KHANDWA
|
MP-25-005-037-002/13
(NAHALDA)
|
1725005000NRG24180620230078294
|
18/06/2023
|
ANITA BAI
|
1725005WL007088
|
ANITA BAI
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
85
|
KHANDWA
|
MP-25-005-037-002/13
(NAHALDA)
|
1725005000NRG24180620230078293
|
18/06/2023
|
DINESH DAGDU
|
1725005WL007088
|
DINESH DAGDU
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
DINESHDAGDU
|
BANK OF INDIA(508505)
|
|
86
|
KHANDWA
|
MP-25-005-037-002/133
(NAHALDA)
|
1725005000NRG24180620230078296
|
18/06/2023
|
SUMAN BAI
|
1725005WL007088
|
SUMAN BAI
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
87
|
KHANDWA
|
MP-25-005-037-002/133-A
(NAHALDA)
|
1725005000NRG24180620230078297
|
18/06/2023
|
SUGNA BAI
|
1725005WL007088
|
SUGNA BAI
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
SUGNABAI
|
BANK OF INDIA(508505)
|
|
88
|
KHANDWA
|
MP-25-005-037-002/149
(NAHALDA)
|
1725005000NRG24180620230078300
|
18/06/2023
|
CHOGALAL RAMKARAN
|
1725005WL007088
|
CHOGALAL RAMKARAN
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
CHOGALALRAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-037-002/149
(NAHALDA)
|
1725005000NRG24180620230078299
|
18/06/2023
|
CHOGALAL RAMKARAN
|
1725005WL007088
|
CHOGALAL RAMKARAN
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
CHOGALALRAMKARAN
|
BANK OF INDIA(508505)
|
|
90
|
KHANDWA
|
MP-25-005-037-002/149
(NAHALDA)
|
1725005000NRG24180620230078298
|
18/06/2023
|
CHOGALAL RAMKARAN
|
1725005WL007088
|
CHOGALAL RAMKARAN
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
CHOGALALRAMKARAN
|
BANK OF INDIA(508505)
|
|
91
|
KHANDWA
|
MP-25-005-037-002/15
(NAHALDA)
|
1725005000NRG24180620230078301
|
18/06/2023
|
RAMSINGH DASRATH
|
1725005WL007088
|
RAMSINGH DASRATH
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
RAMSINGHDASRATH
|
BANK OF INDIA(508505)
|
|
92
|
KHANDWA
|
MP-25-005-037-002/156
(NAHALDA)
|
1725005000NRG24180620230078303
|
18/06/2023
|
Dropta bai
|
1725005WL007088
|
Dropta bai
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
Droptabai
|
BANK OF INDIA(508505)
|
|
93
|
KHANDWA
|
MP-25-005-037-002/156
(NAHALDA)
|
1725005000NRG24180620230078304
|
18/06/2023
|
SAJANSINGH RATANSINGH
|
1725005WL007088
|
SAJANSINGH RATANSINGH
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
SAJANSINGHRATANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHANDWA
|
MP-25-005-037-002/161
(NAHALDA)
|
1725005000NRG24180620230078305
|
18/06/2023
|
MOHAN DANDU
|
1725005WL007088
|
MOHAN DANDU
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
MOHANDANDU
|
BANK OF INDIA(508505)
|
|
95
|
KHANDWA
|
MP-25-005-037-002/167
(NAHALDA)
|
1725005000NRG24180620230078308
|
18/06/2023
|
chhabbu
|
1725005WL007088
|
chhabbu
|
00048
|
BKID0009529
|
221
|
221
|
Processed
|
23/06/2023
|
|
514606993
|
|
chhabbu
|
BANK OF INDIA(508505)
|
|
96
|
KHANDWA
|
MP-25-005-037-002/171
(NAHALDA)
|
1725005000NRG24180620230078309
|
18/06/2023
|
SALMA BEE SHAKIL
|
1725005WL007088
|
SALMA BEE SHAKIL
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606993
|
|
SALMABEESHAKIL
|
BANK OF INDIA(508505)
|
|
97
|
KHANDWA
|
MP-25-005-037-002/188
(NAHALDA)
|
1725005000NRG24180620230078310
|
18/06/2023
|
ASHOK CHAJJULAL
|
1725005WL007088
|
ASHOK CHAJJULAL
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
ASHOKCHAJJULAL
|
BANK OF INDIA(508505)
|
|
98
|
KHANDWA
|
MP-25-005-037-002/229
(NAHALDA)
|
1725005000NRG24180620230078317
|
18/06/2023
|
SANDEEP MEENA
|
1725005WL007088
|
SANDEEP MEENA
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
SANDEEPMEENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANDWA
|
MP-25-005-037-002/229
(NAHALDA)
|
1725005000NRG24180620230078318
|
18/06/2023
|
SWATI MEENA
|
1725005WL007088
|
SWATI MEENA
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
SWATIMEENA
|
BANK OF INDIA(508505)
|
|
100
|
KHANDWA
|
MP-25-005-037-002/241
(NAHALDA)
|
1725005000NRG24180620230078320
|
18/06/2023
|
LALITA BAI
|
1725005WL007088
|
LALITA BAI
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606993
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
101
|
KHANDWA
|
MP-25-005-037-002/241
(NAHALDA)
|
1725005000NRG24180620230078319
|
18/06/2023
|
Rajendre
|
1725005WL007088
|
Rajendre
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
Rajendre
|
BANK OF INDIA(508505)
|
|
102
|
KHANDWA
|
MP-25-005-037-002/244
(NAHALDA)
|
1725005000NRG24180620230078321
|
18/06/2023
|
RAMESH GANPAT
|
1725005WL007088
|
RAMESH GANPAT
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
RAMESHGANPAT
|
BANK OF INDIA(508505)
|
|
103
|
KHANDWA
|
MP-25-005-037-002/244
(NAHALDA)
|
1725005000NRG24180620230078322
|
18/06/2023
|
SEEMA KANADE WO SATISH KANADE
|
1725005WL007088
|
SEEMA KANADE WO SATISH KANADE
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
SEEMAKANADEWOSATISHKANADE
|
BANK OF INDIA(508505)
|
|
104
|
KHANDWA
|
MP-25-005-037-002/254
(NAHALDA)
|
1725005000NRG24180620230078324
|
18/06/2023
|
BHURA GANPAT
|
1725005WL007088
|
BHURA GANPAT
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
BHURAGANPAT
|
BANK OF INDIA(508505)
|
|
105
|
KHANDWA
|
MP-25-005-037-002/254
(NAHALDA)
|
1725005000NRG24180620230078325
|
18/06/2023
|
Lata bai
|
1725005WL007088
|
Lata bai
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
Latabai
|
BANK OF INDIA(508505)
|
|
106
|
KHANDWA
|
MP-25-005-037-002/313
(NAHALDA)
|
1725005000NRG24180620230078328
|
18/06/2023
|
KANTA BAI MANSHARAM
|
1725005WL007088
|
KANTA BAI MANSHARAM
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
KANTABAIMANSHARAM
|
BANK OF INDIA(508505)
|
|
107
|
KHANDWA
|
MP-25-005-037-002/35
(NAHALDA)
|
1725005000NRG24180620230078329
|
18/06/2023
|
BASU BAI ASHOK
|
1725005WL007088
|
BASU BAI ASHOK
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
BASUBAIASHOK
|
BANK OF INDIA(508505)
|
|
108
|
KHANDWA
|
MP-25-005-037-002/38
(NAHALDA)
|
1725005000NRG24180620230078330
|
18/06/2023
|
ARJUN BABULAL
|
1725005WL007088
|
ARJUN BABULAL
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
ARJUNBABULAL
|
BANK OF INDIA(508505)
|
|
109
|
KHANDWA
|
MP-25-005-037-002/383
(NAHALDA)
|
1725005000NRG24180620230078331
|
18/06/2023
|
Vinod lallu pal
|
1725005WL007088
|
Vinod lallu pal
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
Vinodlallupal
|
IDFC BANK LIMITED(608117)
|
|
110
|
KHANDWA
|
MP-25-005-037-002/395
(NAHALDA)
|
1725005000NRG24180620230078333
|
18/06/2023
|
rekha bai santosh
|
1725005WL007088
|
rekha bai santosh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
rekhabaisantosh
|
BANK OF INDIA(508505)
|
|
111
|
KHANDWA
|
MP-25-005-037-002/395
(NAHALDA)
|
1725005000NRG24180620230078332
|
18/06/2023
|
SANTOSH DEVKAR
|
1725005WL007088
|
SANTOSH DEVKAR
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
SANTOSHDEVKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-037-002/66
(NAHALDA)
|
1725005000NRG24180620230078334
|
18/06/2023
|
RAMESH SEETARAM
|
1725005WL007088
|
RAMESH SEETARAM
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
RAMESHSEETARAM
|
BANK OF INDIA(508505)
|
|
113
|
KHANDWA
|
MP-25-005-037-002/82
(NAHALDA)
|
1725005000NRG24180620230078336
|
18/06/2023
|
Anita bai
|
1725005WL007088
|
Anita bai
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANDWA
|
MP-25-005-037-003/136
(NAHALDA)
|
1725005000NRG24180620230078339
|
18/06/2023
|
arjun
|
1725005WL007088
|
arjun
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
arjun
|
BANK OF INDIA(508505)
|
|
115
|
KHANDWA
|
MP-25-005-037-003/136
(NAHALDA)
|
1725005000NRG24180620230078340
|
18/06/2023
|
sulekha bai
|
1725005WL007088
|
sulekha bai
|
00048
|
BKID0009529
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514606993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
KHANDWA
|
MP-25-005-050-001/76
(SAHEJALA)
|
1725005050NRG24180620230079961
|
18/06/2023
|
ANOKHILAL
|
1725005050WL007203
|
ANOKHILAL
|
00048
|
BKID0009529
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606993
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
117
|
KHANDWA
|
MP-25-005-056-001/25
(SURGAON BANJARI)
|
1725005056NRG24180620230079804
|
18/06/2023
|
sudha bai
|
1725005056WL007196
|
sudha bai
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
sudhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
KHANDWA
|
MP-25-005-030-001/323
(KORGALA)
|
1725005000NRG24180620230078406
|
18/06/2023
|
umashankar patel
|
1725005WL007098
|
umashankar patel
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
umashankarpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
KHANDWA
|
MP-25-005-037-002/210
(NAHALDA)
|
1725005000NRG24180620230078314
|
18/06/2023
|
AJAY
|
1725005WL007088
|
AJAY
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
KHANDWA
|
MP-25-005-030-001/323
(KORGALA)
|
1725005000NRG24180620230078407
|
18/06/2023
|
urmila bai
|
1725005WL007098
|
urmila bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KHANDWA
|
MP-25-005-037-001/79-A
(NAHALDA)
|
1725005000NRG24180620230078287
|
18/06/2023
|
SUNITA BAI
|
1725005WL007088
|
SUNITA BAI
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KHANDWA
|
MP-25-005-016-001/330
(DHONDWADA)
|
1725005016NRG24180620230078995
|
18/06/2023
|
rekha
|
1725005016WL007126
|
rekha
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANDWA
|
MP-25-005-037-001/13
(NAHALDA)
|
1725005000NRG24180620230078276
|
18/06/2023
|
Sunil Piplode
|
1725005WL007088
|
Sunil Piplode
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
SunilPiplode
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANDWA
|
MP-25-005-037-001/13
(NAHALDA)
|
1725005000NRG24180620230078277
|
18/06/2023
|
Vandana Piplode
|
1725005WL007088
|
Vandana Piplode
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
VandanaPiplode
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
KHANDWA
|
MP-25-005-025-001/146
(KALMUKHI)
|
1725005025NRG24170620230077644
|
18/06/2023
|
kamalsingh
|
1725005025WL007076
|
kamalsingh
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
23/06/2023
|
|
514606993
|
|
kamalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
126
|
KHANDWA
|
MP-25-005-025-001/165
(KALMUKHI)
|
1725005025NRG24170620230077646
|
18/06/2023
|
chanchlabai
|
1725005025WL007076
|
chanchlabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606993
|
|
chanchlabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
127
|
KHANDWA
|
MP-25-005-025-001/165
(KALMUKHI)
|
1725005025NRG24170620230077645
|
18/06/2023
|
sunil gendalal
|
1725005025WL007076
|
sunil gendalal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606993
|
|
sunilgendalal
|
UCO BANK(607066)
|
|
128
|
KHANDWA
|
MP-25-005-025-001/198
(KALMUKHI)
|
1725005025NRG24170620230077647
|
18/06/2023
|
Sangita
|
1725005025WL007076
|
Sangita
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606993
|
|
Sangita
|
UCO BANK(607066)
|
|
129
|
KHANDWA
|
MP-25-005-025-001/219
(KALMUKHI)
|
1725005025NRG24170620230077648
|
18/06/2023
|
laxmibai
|
1725005025WL007076
|
laxmibai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606993
|
|
laxmibai
|
UCO BANK(607066)
|
|
130
|
KHANDWA
|
MP-25-005-025-001/288
(KALMUKHI)
|
1725005025NRG24170620230077652
|
18/06/2023
|
Pawan
|
1725005025WL007076
|
Pawan
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606993
|
|
Pawan
|
UCO BANK(607066)
|
|
131
|
KHANDWA
|
MP-25-005-025-001/293
(KALMUKHI)
|
1725005025NRG24170620230077653
|
18/06/2023
|
amart
|
1725005025WL007076
|
amart
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
amart
|
UCO BANK(607066)
|
|
132
|
KHANDWA
|
MP-25-005-025-001/293
(KALMUKHI)
|
1725005025NRG24170620230077654
|
18/06/2023
|
jainabai
|
1725005025WL007076
|
jainabai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
23/06/2023
|
|
514606993
|
|
jainabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANDWA
|
MP-25-005-025-001/295
(KALMUKHI)
|
1725005025NRG24170620230077656
|
18/06/2023
|
kalibai
|
1725005025WL007076
|
kalibai
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
23/06/2023
|
|
514606993
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANDWA
|
MP-25-005-025-001/295
(KALMUKHI)
|
1725005025NRG24170620230077655
|
18/06/2023
|
radheshyam
|
1725005025WL007076
|
radheshyam
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
23/06/2023
|
|
514606993
|
|
radheshyam
|
UCO BANK(607066)
|
|
135
|
KHANDWA
|
MP-25-005-025-001/356-B
(KALMUKHI)
|
1725005025NRG24170620230077659
|
18/06/2023
|
baskar
|
1725005025WL007076
|
baskar
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606993
|
|
baskar
|
UCO BANK(607066)
|
|
136
|
KHANDWA
|
MP-25-005-025-001/517-A
(KALMUKHI)
|
1725005025NRG24170620230077660
|
18/06/2023
|
sunita
|
1725005025WL007076
|
sunita
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606993
|
|
sunita
|
UCO BANK(607066)
|
|
137
|
KHANDWA
|
MP-25-005-034-001/17
(MATPUR)
|
1725005034NRG24180620230079097
|
18/06/2023
|
ANNANDRAM GULAB
|
1725005034WL007138
|
ANNANDRAM GULAB
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
ANNANDRAMGULAB
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
138
|
KHANDWA
|
MP-25-005-034-001/17
(MATPUR)
|
1725005034NRG24180620230079098
|
18/06/2023
|
GODVARI ANADRAM
|
1725005034WL007138
|
GODVARI ANADRAM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
GODVARIANADRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
139
|
KHANDWA
|
MP-25-005-034-001/49
(MATPUR)
|
1725005034NRG24180620230079101
|
18/06/2023
|
CHOTELAL TADAR
|
1725005034WL007138
|
CHOTELAL TADAR
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
CHOTELALTADAR
|
UCO BANK(607066)
|
|
140
|
KHANDWA
|
MP-25-005-034-001/49
(MATPUR)
|
1725005034NRG24180620230079100
|
18/06/2023
|
CHOTELAL TADAR
|
1725005034WL007138
|
CHOTELAL TADAR
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
CHOTELALTADAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
141
|
KHANDWA
|
MP-25-005-056-001/379-A
(SURGAON BANJARI)
|
1725005056NRG24180620230079812
|
18/06/2023
|
JITENDRA
|
1725005056WL007196
|
JITENDRA
|
00662
|
BDBL0001366
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KHANDWA
|
MP-25-005-056-001/379-A
(SURGAON BANJARI)
|
1725005056NRG24180620230079811
|
18/06/2023
|
JITENRDA
|
1725005056WL007196
|
JITENRDA
|
00662
|
BDBL0001366
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606993
|
|
JITENRDA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
143
|
KHANDWA
|
MP-25-005-037-001/118
(NAHALDA)
|
1725005000NRG24180620230078274
|
18/06/2023
|
deepak
|
1725005WL007088
|
deepak
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
deepak
|
IDFC BANK LIMITED(608117)
|
|
144
|
KHANDWA
|
MP-25-005-037-001/160
(NAHALDA)
|
1725005000NRG24180620230078278
|
18/06/2023
|
Jhina
|
1725005WL007088
|
Jhina
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
Jhina
|
IDFC BANK LIMITED(608117)
|
|
145
|
KHANDWA
|
MP-25-005-037-001/33
(NAHALDA)
|
1725005000NRG24180620230078284
|
18/06/2023
|
Krishna bai
|
1725005WL007088
|
Krishna bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
Krishnabai
|
IDFC BANK LIMITED(608117)
|
|
146
|
KHANDWA
|
MP-25-005-037-001/85
(NAHALDA)
|
1725005000NRG24180620230078288
|
18/06/2023
|
meera bai
|
1725005WL007088
|
meera bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
meerabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
147
|
KHANDWA
|
MP-25-005-023-001/13
(JASWADI)
|
1725005000NRG24180620230079054
|
18/06/2023
|
ramkunvarbai banshi
|
1725005WL007130
|
ramkunvarbai banshi
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
ramkunvarbaibanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
KHANDWA
|
MP-25-005-037-001/161
(NAHALDA)
|
1725005000NRG24180620230078279
|
18/06/2023
|
Ramkarn
|
1725005WL007088
|
Ramkarn
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
Ramkarn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KHANDWA
|
MP-25-005-037-001/32
(NAHALDA)
|
1725005000NRG24180620230078283
|
18/06/2023
|
HUKUM VISHVAKARMA
|
1725005WL007088
|
HUKUM VISHVAKARMA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
HUKUMVISHVAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHANDWA
|
MP-25-005-037-002/15
(NAHALDA)
|
1725005000NRG24180620230078302
|
18/06/2023
|
Akshay
|
1725005WL007088
|
Akshay
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
Akshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHANDWA
|
MP-25-005-037-002/161
(NAHALDA)
|
1725005000NRG24180620230078307
|
18/06/2023
|
Babita
|
1725005WL007088
|
Babita
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHANDWA
|
MP-25-005-037-002/161
(NAHALDA)
|
1725005000NRG24180620230078306
|
18/06/2023
|
Kavita
|
1725005WL007088
|
Kavita
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHANDWA
|
MP-25-005-037-002/196
(NAHALDA)
|
1725005000NRG24180620230078311
|
18/06/2023
|
MAHENDRA
|
1725005WL007088
|
MAHENDRA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANDWA
|
MP-25-005-037-002/201
(NAHALDA)
|
1725005000NRG24180620230078312
|
18/06/2023
|
Sangeeta bai
|
1725005WL007088
|
Sangeeta bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHANDWA
|
MP-25-005-037-002/222
(NAHALDA)
|
1725005000NRG24180620230078315
|
18/06/2023
|
Bhagvati Rathor
|
1725005WL007088
|
Bhagvati Rathor
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
BhagvatiRathor
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANDWA
|
MP-25-005-037-002/91-A
(NAHALDA)
|
1725005000NRG24180620230078338
|
18/06/2023
|
Chhaya Rathor
|
1725005WL007088
|
Chhaya Rathor
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
ChhayaRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
157
|
KHANDWA
|
MP-25-005-023-001/13
(JASWADI)
|
1725005000NRG24180620230079055
|
18/06/2023
|
banshilal
|
1725005WL007130
|
banshilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHANDWA
|
MP-25-005-025-001/283-A
(KALMUKHI)
|
1725005025NRG24170620230077651
|
18/06/2023
|
kavita
|
1725005025WL007076
|
kavita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606993
|
|
kavita
|
UCO BANK(607066)
|
|
159
|
KHANDWA
|
MP-25-005-025-001/283-A
(KALMUKHI)
|
1725005025NRG24170620230077650
|
18/06/2023
|
mahendra
|
1725005025WL007076
|
mahendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606993
|
|
mahendra
|
UCO BANK(607066)
|
|
160
|
KHANDWA
|
MP-25-005-025-001/295-A
(KALMUKHI)
|
1725005025NRG24170620230077657
|
18/06/2023
|
LALU
|
1725005025WL007076
|
LALU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
514606993
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHANDWA
|
MP-25-005-025-001/295-A
(KALMUKHI)
|
1725005025NRG24170620230077658
|
18/06/2023
|
ushabai
|
1725005025WL007076
|
ushabai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
514606993
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANDWA
|
MP-25-005-037-001/46
(NAHALDA)
|
1725005000NRG24180620230078286
|
18/06/2023
|
Malti Bai
|
1725005WL007088
|
Malti Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
MaltiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHANDWA
|
MP-25-005-037-002/13
(NAHALDA)
|
1725005000NRG24180620230078295
|
18/06/2023
|
PRIYANSI
|
1725005WL007088
|
PRIYANSI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606993
|
|
PRIYANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
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