|
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-25-005-022-001/81-A
(JAMLI SAIYAD)
|
1725005000NRG24180220240517192
|
18/02/2024
|
KADVIBAI
|
1725005WL035155
|
KADVIBAI
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
KADVIBAI
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-022-001/99
(JAMLI SAIYAD)
|
1725005000NRG24180220240517201
|
18/02/2024
|
AJAYINDARSINGH
|
1725005WL035155
|
AJAYINDARSINGH
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
AJAYINDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANDWA
|
MP-25-005-022-002/91
(JAMLI SAIYAD)
|
1725005000NRG24180220240517209
|
18/02/2024
|
CHINTABAI
|
1725005WL035155
|
CHINTABAI
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-022-001/109-A
(JAMLI SAIYAD)
|
1725005000NRG24180220240517151
|
18/02/2024
|
lata bai
|
1725005WL035155
|
lata bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
latabai
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-022-001/109-A
(JAMLI SAIYAD)
|
1725005000NRG24180220240517150
|
18/02/2024
|
vinod
|
1725005WL035155
|
vinod
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
6
|
KHANDWA
|
MP-25-005-022-001/110
(JAMLI SAIYAD)
|
1725005000NRG24180220240517152
|
18/02/2024
|
VIKARAM
|
1725005WL035155
|
VIKARAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
VIKARAM
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-022-001/111
(JAMLI SAIYAD)
|
1725005000NRG24180220240517153
|
18/02/2024
|
BHAIYALAL
|
1725005WL035155
|
BHAIYALAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
BHAIYALAL
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-022-001/111
(JAMLI SAIYAD)
|
1725005000NRG24180220240517155
|
18/02/2024
|
Bhaiyalal
|
1725005WL035155
|
Bhaiyalal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANDWA
|
MP-25-005-022-001/111
(JAMLI SAIYAD)
|
1725005000NRG24180220240517154
|
18/02/2024
|
GITABAI
|
1725005WL035155
|
GITABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-022-001/116
(JAMLI SAIYAD)
|
1725005000NRG24180220240517157
|
18/02/2024
|
Ashok
|
1725005WL035155
|
Ashok
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-022-001/116
(JAMLI SAIYAD)
|
1725005000NRG24180220240517156
|
18/02/2024
|
SARJABAI
|
1725005WL035155
|
SARJABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SARJABAI
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-022-001/129-A
(JAMLI SAIYAD)
|
1725005000NRG24180220240517158
|
18/02/2024
|
bapu singh
|
1725005WL035155
|
bapu singh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
bapusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-022-001/28
(JAMLI SAIYAD)
|
1725005000NRG24180220240517159
|
18/02/2024
|
BHAGWANSINGH
|
1725005WL035155
|
BHAGWANSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-022-001/28
(JAMLI SAIYAD)
|
1725005000NRG24180220240517160
|
18/02/2024
|
RINKUBAI
|
1725005WL035155
|
RINKUBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
RINKUBAI
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-022-001/29
(JAMLI SAIYAD)
|
1725005000NRG24180220240517162
|
18/02/2024
|
GODAVRIBAI
|
1725005WL035155
|
GODAVRIBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
GODAVRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANDWA
|
MP-25-005-022-001/29
(JAMLI SAIYAD)
|
1725005000NRG24180220240517161
|
18/02/2024
|
RUPSINGH
|
1725005WL035155
|
RUPSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-022-001/30
(JAMLI SAIYAD)
|
1725005000NRG24180220240517163
|
18/02/2024
|
SAGARBAI
|
1725005WL035155
|
SAGARBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-022-001/30
(JAMLI SAIYAD)
|
1725005000NRG24180220240517164
|
18/02/2024
|
surendra
|
1725005WL035155
|
surendra
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
surendra
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-022-001/31
(JAMLI SAIYAD)
|
1725005000NRG24180220240517165
|
18/02/2024
|
basntibai
|
1725005WL035155
|
basntibai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
basntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-022-001/31
(JAMLI SAIYAD)
|
1725005000NRG24180220240517167
|
18/02/2024
|
CHANDABAI
|
1725005WL035155
|
CHANDABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-022-001/31
(JAMLI SAIYAD)
|
1725005000NRG24180220240517166
|
18/02/2024
|
LAXMINARAYAN
|
1725005WL035155
|
LAXMINARAYAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-022-001/34
(JAMLI SAIYAD)
|
1725005000NRG24180220240517169
|
18/02/2024
|
KANCHANBAI
|
1725005WL035155
|
KANCHANBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-022-001/34
(JAMLI SAIYAD)
|
1725005000NRG24180220240517168
|
18/02/2024
|
MAGTU
|
1725005WL035155
|
MAGTU
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
MAGTU
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-022-001/35
(JAMLI SAIYAD)
|
1725005000NRG24180220240517170
|
18/02/2024
|
SUMANBAI
|
1725005WL035155
|
SUMANBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-022-001/38
(JAMLI SAIYAD)
|
1725005000NRG24180220240517171
|
18/02/2024
|
SALITA BAI RAMPARSAD
|
1725005WL035155
|
SALITA BAI RAMPARSAD
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
SALITABAIRAMPARSAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHANDWA
|
MP-25-005-022-001/39
(JAMLI SAIYAD)
|
1725005000NRG24180220240517173
|
18/02/2024
|
AASHA BAI SIVNATH
|
1725005WL035155
|
AASHA BAI SIVNATH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
AASHABAISIVNATH
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-022-001/39
(JAMLI SAIYAD)
|
1725005000NRG24180220240517172
|
18/02/2024
|
SHIVNATH MANGILAL
|
1725005WL035155
|
SHIVNATH MANGILAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SHIVNATHMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
KHANDWA
|
MP-25-005-022-001/45-A
(JAMLI SAIYAD)
|
1725005000NRG24180220240517174
|
18/02/2024
|
SUMAN BAI
|
1725005WL035155
|
SUMAN BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANDWA
|
MP-25-005-022-001/48
(JAMLI SAIYAD)
|
1725005000NRG24180220240517177
|
18/02/2024
|
SYANIBAI RAMKARSHAN
|
1725005WL035155
|
SYANIBAI RAMKARSHAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SYANIBAIRAMKARSHAN
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-022-001/48
(JAMLI SAIYAD)
|
1725005000NRG24180220240517176
|
18/02/2024
|
SYANIBAI RAMKARSHAN
|
1725005WL035155
|
SYANIBAI RAMKARSHAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
SYANIBAIRAMKARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANDWA
|
MP-25-005-022-001/48
(JAMLI SAIYAD)
|
1725005000NRG24180220240517175
|
18/02/2024
|
SYANIBAI RAMKARSHAN
|
1725005WL035155
|
SYANIBAI RAMKARSHAN
|
00048
|
BKID0009512
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303107497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KHANDWA
|
MP-25-005-022-001/58
(JAMLI SAIYAD)
|
1725005000NRG24180220240517178
|
18/02/2024
|
Radheshyam
|
1725005WL035155
|
Radheshyam
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-022-001/58
(JAMLI SAIYAD)
|
1725005000NRG24180220240517179
|
18/02/2024
|
veenita bai
|
1725005WL035155
|
veenita bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
veenitabai
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-022-001/59
(JAMLI SAIYAD)
|
1725005000NRG24180220240517181
|
18/02/2024
|
ASHABAI NARSINGH
|
1725005WL035155
|
ASHABAI NARSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
ASHABAINARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-022-001/59
(JAMLI SAIYAD)
|
1725005000NRG24180220240517180
|
18/02/2024
|
Jagadesh
|
1725005WL035155
|
Jagadesh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
Jagadesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANDWA
|
MP-25-005-022-001/60
(JAMLI SAIYAD)
|
1725005000NRG24180220240517182
|
18/02/2024
|
CHTARAM
|
1725005WL035155
|
CHTARAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
CHTARAM
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-022-001/60
(JAMLI SAIYAD)
|
1725005000NRG24180220240517183
|
18/02/2024
|
KUSUMBAI
|
1725005WL035155
|
KUSUMBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-022-001/73
(JAMLI SAIYAD)
|
1725005000NRG24180220240517184
|
18/02/2024
|
damta
|
1725005WL035155
|
damta
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
damta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANDWA
|
MP-25-005-022-001/74
(JAMLI SAIYAD)
|
1725005000NRG24180220240517185
|
18/02/2024
|
BARJLAL
|
1725005WL035155
|
BARJLAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
BARJLAL
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-022-001/79
(JAMLI SAIYAD)
|
1725005000NRG24180220240517187
|
18/02/2024
|
MAYABAI
|
1725005WL035155
|
MAYABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-022-001/79
(JAMLI SAIYAD)
|
1725005000NRG24180220240517186
|
18/02/2024
|
RAMKARAN
|
1725005WL035155
|
RAMKARAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
RAMKARAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
KHANDWA
|
MP-25-005-022-001/8
(JAMLI SAIYAD)
|
1725005000NRG24180220240517188
|
18/02/2024
|
sanjubai
|
1725005WL035155
|
sanjubai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-022-001/81
(JAMLI SAIYAD)
|
1725005000NRG24180220240517189
|
18/02/2024
|
lalsingh
|
1725005WL035155
|
lalsingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-022-001/81
(JAMLI SAIYAD)
|
1725005000NRG24180220240517190
|
18/02/2024
|
narmda bai
|
1725005WL035155
|
narmda bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
narmdabai
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-022-001/81-A
(JAMLI SAIYAD)
|
1725005000NRG24180220240517191
|
18/02/2024
|
GULABSINGH
|
1725005WL035155
|
GULABSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANDWA
|
MP-25-005-022-001/82
(JAMLI SAIYAD)
|
1725005000NRG24180220240517193
|
18/02/2024
|
FULBAI ARJUN
|
1725005WL035155
|
FULBAI ARJUN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
FULBAIARJUN
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-022-001/83
(JAMLI SAIYAD)
|
1725005000NRG24180220240517195
|
18/02/2024
|
Pandari
|
1725005WL035155
|
Pandari
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
Pandari
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-022-001/83
(JAMLI SAIYAD)
|
1725005000NRG24180220240517194
|
18/02/2024
|
PANDARISINGH
|
1725005WL035155
|
PANDARISINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
PANDARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANDWA
|
MP-25-005-022-001/91
(JAMLI SAIYAD)
|
1725005000NRG24180220240517196
|
18/02/2024
|
RAJARAM KORJI
|
1725005WL035155
|
RAJARAM KORJI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
RAJARAMKORJI
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-022-001/91
(JAMLI SAIYAD)
|
1725005000NRG24180220240517197
|
18/02/2024
|
SALITABAI
|
1725005WL035155
|
SALITABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SALITABAI
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-022-001/94
(JAMLI SAIYAD)
|
1725005000NRG24180220240517199
|
18/02/2024
|
ASHOK
|
1725005WL035155
|
ASHOK
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHANDWA
|
MP-25-005-022-001/94
(JAMLI SAIYAD)
|
1725005000NRG24180220240517198
|
18/02/2024
|
SALITA BAI DILIP
|
1725005WL035155
|
SALITA BAI DILIP
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SALITABAIDILIP
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-022-001/96
(JAMLI SAIYAD)
|
1725005000NRG24180220240517200
|
18/02/2024
|
ANITABAI
|
1725005WL035155
|
ANITABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-022-001/99-A
(JAMLI SAIYAD)
|
1725005000NRG24180220240517202
|
18/02/2024
|
Sadashiv
|
1725005WL035155
|
Sadashiv
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
Sadashiv
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-022-001/99-A
(JAMLI SAIYAD)
|
1725005000NRG24180220240517203
|
18/02/2024
|
Sakunbai
|
1725005WL035155
|
Sakunbai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
Sakunbai
|
BANK OF INDIA(508505)
|
|
56
|
KHANDWA
|
MP-25-005-022-002/101
(JAMLI SAIYAD)
|
1725005000NRG24180220240517204
|
18/02/2024
|
SAHANTIBAI
|
1725005WL035155
|
SAHANTIBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SAHANTIBAI
|
BANK OF INDIA(508505)
|
|
57
|
KHANDWA
|
MP-25-005-022-002/101-A
(JAMLI SAIYAD)
|
1725005000NRG24180220240517205
|
18/02/2024
|
Manish pal
|
1725005WL035155
|
Manish pal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
Manishpal
|
BANK OF INDIA(508505)
|
|
58
|
KHANDWA
|
MP-25-005-022-002/105
(JAMLI SAIYAD)
|
1725005000NRG24180220240517206
|
18/02/2024
|
lalumagilal
|
1725005WL035155
|
lalumagilal
|
00048
|
BKID0009512
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303107497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
KHANDWA
|
MP-25-005-022-002/105
(JAMLI SAIYAD)
|
1725005000NRG24180220240517207
|
18/02/2024
|
MEENABAI GALAT
|
1725005WL035155
|
MEENABAI GALAT
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
MEENABAIGALAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANDWA
|
MP-25-005-022-002/91
(JAMLI SAIYAD)
|
1725005000NRG24180220240517208
|
18/02/2024
|
TUMERSING
|
1725005WL035155
|
TUMERSING
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
TUMERSING
|
BANK OF INDIA(508505)
|
|
61
|
KHANDWA
|
MP-25-005-022-003/16
(JAMLI SAIYAD)
|
1725005000NRG24180220240517210
|
18/02/2024
|
RAMESH
|
1725005WL035155
|
RAMESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
62
|
KHANDWA
|
MP-25-005-022-003/16
(JAMLI SAIYAD)
|
1725005000NRG24180220240517211
|
18/02/2024
|
SUBHDARABAI
|
1725005WL035155
|
SUBHDARABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SUBHDARABAI
|
BANK OF INDIA(508505)
|
|
63
|
KHANDWA
|
MP-25-005-022-003/18
(JAMLI SAIYAD)
|
1725005000NRG24180220240517212
|
18/02/2024
|
ARJUN
|
1725005WL035155
|
ARJUN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
64
|
KHANDWA
|
MP-25-005-022-003/18
(JAMLI SAIYAD)
|
1725005000NRG24180220240517213
|
18/02/2024
|
SANTOSH
|
1725005WL035155
|
SANTOSH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
65
|
KHANDWA
|
MP-25-005-022-003/20-A
(JAMLI SAIYAD)
|
1725005000NRG24180220240517214
|
18/02/2024
|
Shera bai
|
1725005WL035155
|
Shera bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
Sherabai
|
BANK OF INDIA(508505)
|
|
66
|
KHANDWA
|
MP-25-005-022-003/20-A
(JAMLI SAIYAD)
|
1725005000NRG24180220240517215
|
18/02/2024
|
SHERA BAI
|
1725005WL035155
|
SHERA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
SHERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANDWA
|
MP-25-005-022-003/26
(JAMLI SAIYAD)
|
1725005000NRG24180220240517217
|
18/02/2024
|
CHAMPABAI
|
1725005WL035155
|
CHAMPABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
CHAMPABAI
|
BANK OF INDIA(508505)
|
|
68
|
KHANDWA
|
MP-25-005-022-003/26
(JAMLI SAIYAD)
|
1725005000NRG24180220240517216
|
18/02/2024
|
SURAJ
|
1725005WL035155
|
SURAJ
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
69
|
KHANDWA
|
MP-25-005-022-003/61
(JAMLI SAIYAD)
|
1725005000NRG24180220240517219
|
18/02/2024
|
SHANKAR VIKRAM
|
1725005WL035155
|
SHANKAR VIKRAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
SHANKARVIKRAM
|
BANK OF INDIA(508505)
|
|
70
|
KHANDWA
|
MP-25-005-022-003/61
(JAMLI SAIYAD)
|
1725005000NRG24180220240517218
|
18/02/2024
|
Vikram
|
1725005WL035155
|
Vikram
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
71
|
KHANDWA
|
MP-25-005-044-001/101-A
(RAI KHUTWAL)
|
1725005044NRG24180220240516402
|
18/02/2024
|
malabai
|
1725005044WL035130
|
malabai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107497
|
|
malabai
|
BANK OF INDIA(508505)
|
|
72
|
KHANDWA
|
MP-25-005-044-001/104-A
(RAI KHUTWAL)
|
1725005044NRG24180220240516403
|
18/02/2024
|
basubai
|
1725005044WL035130
|
basubai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107497
|
|
basubai
|
BANK OF INDIA(508505)
|
|
73
|
KHANDWA
|
MP-25-005-044-001/117
(RAI KHUTWAL)
|
1725005044NRG24180220240516404
|
18/02/2024
|
Kuwar singh
|
1725005044WL035130
|
Kuwar singh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107497
|
|
Kuwarsingh
|
BANK OF INDIA(508505)
|
|
74
|
KHANDWA
|
MP-25-005-044-001/135
(RAI KHUTWAL)
|
1725005044NRG24180220240516405
|
18/02/2024
|
Bhuru singh
|
1725005044WL035130
|
Bhuru singh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107497
|
|
Bhurusingh
|
BANK OF INDIA(508505)
|
|
75
|
KHANDWA
|
MP-25-005-044-001/70
(RAI KHUTWAL)
|
1725005044NRG24180220240516406
|
18/02/2024
|
hardy singh
|
1725005044WL035130
|
hardy singh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107497
|
|
hardysingh
|
BANK OF INDIA(508505)
|
|
76
|
KHANDWA
|
MP-25-005-044-001/77
(RAI KHUTWAL)
|
1725005044NRG24180220240516407
|
18/02/2024
|
Surja
|
1725005044WL035130
|
Surja
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107497
|
|
Surja
|
BANK OF INDIA(508505)
|
|
77
|
KHANDWA
|
MP-25-005-044-001/87
(RAI KHUTWAL)
|
1725005044NRG24180220240516409
|
18/02/2024
|
VIJAY GENDALAL
|
1725005044WL035130
|
VIJAY GENDALAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107497
|
|
VIJAYGENDALAL
|
BANK OF INDIA(508505)
|
|
78
|
KHANDWA
|
MP-25-005-044-001/87
(RAI KHUTWAL)
|
1725005044NRG24180220240516408
|
18/02/2024
|
VIJAY GENDALAL
|
1725005044WL035130
|
VIJAY GENDALAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107497
|
|
VIJAYGENDALAL
|
BANK OF INDIA(508505)
|
|
79
|
KHANDWA
|
MP-25-005-044-002/147
(RAI KHUTWAL)
|
1725005044NRG24180220240516411
|
18/02/2024
|
subham
|
1725005044WL035130
|
subham
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
subham
|
BANK OF INDIA(508505)
|
|
80
|
KHANDWA
|
MP-25-005-044-002/147
(RAI KHUTWAL)
|
1725005044NRG24180220240516410
|
18/02/2024
|
visnu
|
1725005044WL035130
|
visnu
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
visnu
|
BANK OF INDIA(508505)
|
|
81
|
KHANDWA
|
MP-25-005-044-002/156
(RAI KHUTWAL)
|
1725005044NRG24180220240516412
|
18/02/2024
|
nilesh
|
1725005044WL035130
|
nilesh
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
nilesh
|
IDFC BANK LIMITED(608117)
|
|
82
|
KHANDWA
|
MP-25-005-044-002/16-B
(RAI KHUTWAL)
|
1725005044NRG24180220240516413
|
18/02/2024
|
dharmendra
|
1725005044WL035130
|
dharmendra
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
83
|
KHANDWA
|
MP-25-005-044-002/2
(RAI KHUTWAL)
|
1725005044NRG24180220240516414
|
18/02/2024
|
DARIYAV KISAN
|
1725005044WL035130
|
DARIYAV KISAN
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
DARIYAVKISAN
|
BANK OF INDIA(508505)
|
|
84
|
KHANDWA
|
MP-25-005-044-002/207-A
(RAI KHUTWAL)
|
1725005044NRG24180220240516415
|
18/02/2024
|
Parkash
|
1725005044WL035130
|
Parkash
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
Parkash
|
BANK OF INDIA(508505)
|
|
85
|
KHANDWA
|
MP-25-005-044-002/237-A
(RAI KHUTWAL)
|
1725005044NRG24180220240516417
|
18/02/2024
|
ambesh
|
1725005044WL035130
|
ambesh
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
ambesh
|
BANK OF INDIA(508505)
|
|
86
|
KHANDWA
|
MP-25-005-044-002/254-A
(RAI KHUTWAL)
|
1725005044NRG24180220240516418
|
18/02/2024
|
Jitendra
|
1725005044WL035130
|
Jitendra
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
87
|
KHANDWA
|
MP-25-005-044-002/254-A
(RAI KHUTWAL)
|
1725005044NRG24180220240516419
|
18/02/2024
|
Pinki
|
1725005044WL035130
|
Pinki
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
88
|
KHANDWA
|
MP-25-005-044-002/269
(RAI KHUTWAL)
|
1725005044NRG24180220240516420
|
18/02/2024
|
Sonu
|
1725005044WL035130
|
Sonu
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107497
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
89
|
KHANDWA
|
MP-25-005-044-002/292-B
(RAI KHUTWAL)
|
1725005044NRG24180220240516421
|
18/02/2024
|
mansingh
|
1725005044WL035130
|
mansingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107497
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANDWA
|
MP-25-005-044-002/313
(RAI KHUTWAL)
|
1725005044NRG24180220240516422
|
18/02/2024
|
Kelash
|
1725005044WL035130
|
Kelash
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107497
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
91
|
KHANDWA
|
MP-25-005-044-002/327
(RAI KHUTWAL)
|
1725005044NRG24180220240516423
|
18/02/2024
|
bhawani
|
1725005044WL035130
|
bhawani
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107497
|
|
bhawani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
92
|
KHANDWA
|
MP-25-005-053-001/1158-D
(SIHADA)
|
1725005053NRG24180220240516666
|
18/02/2024
|
GAJANAND
|
1725005053WL035140
|
GAJANAND
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
GAJANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
KHANDWA
|
MP-25-005-053-001/114-D
(SIHADA)
|
1725005053NRG24180220240516665
|
18/02/2024
|
mamta
|
1725005053WL035140
|
mamta
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANDWA
|
MP-25-005-053-001/1266
(SIHADA)
|
1725005053NRG24180220240516668
|
18/02/2024
|
bharat madan
|
1725005053WL035140
|
bharat madan
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
bharatmadan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANDWA
|
MP-25-005-053-001/1266
(SIHADA)
|
1725005053NRG24180220240516669
|
18/02/2024
|
sanju
|
1725005053WL035140
|
sanju
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
sanju
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
KHANDWA
|
MP-25-005-053-001/106-C
(SIHADA)
|
1725005053NRG24180220240516664
|
18/02/2024
|
shantilal
|
1725005053WL035140
|
shantilal
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
shantilal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
KHANDWA
|
MP-25-005-046-001/89-B
(RANGAON)
|
1725005000NRG24180220240517402
|
18/02/2024
|
kalu singh
|
1725005WL035159
|
kalu singh
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107497
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-046-002/264-A
(RANGAON)
|
1725005000NRG24180220240517392
|
18/02/2024
|
gulafsa bi
|
1725005WL035157
|
gulafsa bi
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107497
|
|
gulafsabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-046-002/264-A
(RANGAON)
|
1725005000NRG24180220240517391
|
18/02/2024
|
mehbub
|
1725005WL035157
|
mehbub
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107497
|
|
mehbub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
KHANDWA
|
MP-25-005-015-001/118
(DHARAMPURI)
|
1725005000NRG24170220240515667
|
18/02/2024
|
MANJUBAI
|
1725005WL035099
|
MANJUBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107497
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-015-001/118
(DHARAMPURI)
|
1725005000NRG24170220240515666
|
18/02/2024
|
SONAIBAI PYARELAL
|
1725005WL035099
|
SONAIBAI PYARELAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107497
|
|
SONAIBAIPYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-015-001/462
(DHARAMPURI)
|
1725005000NRG24170220240515668
|
18/02/2024
|
JAGDISH
|
1725005WL035099
|
JAGDISH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107497
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-015-001/462
(DHARAMPURI)
|
1725005000NRG24170220240515669
|
18/02/2024
|
SANGITA
|
1725005WL035099
|
SANGITA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107497
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-015-001/93
(DHARAMPURI)
|
1725005000NRG24170220240515670
|
18/02/2024
|
SUNDARLAL BADDA
|
1725005WL035099
|
SUNDARLAL BADDA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107497
|
|
SUNDARLALBADDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-044-002/212-A
(RAI KHUTWAL)
|
1725005044NRG24180220240516416
|
18/02/2024
|
anjali
|
1725005044WL035130
|
anjali
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
anjali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
106
|
KHANDWA
|
MP-25-005-053-001/1009
(SIHADA)
|
1725005053NRG24180220240516663
|
18/02/2024
|
jagdish
|
1725005053WL035140
|
jagdish
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-053-001/124-C
(SIHADA)
|
1725005053NRG24180220240516667
|
18/02/2024
|
LOKENDRA
|
1725005053WL035140
|
LOKENDRA
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANDWA
|
MP-25-005-053-001/1395
(SIHADA)
|
1725005053NRG24180220240516672
|
18/02/2024
|
omnarayan
|
1725005053WL035140
|
omnarayan
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
omnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
KHANDWA
|
MP-25-005-015-001/146
(DHARAMPURI)
|
1725005015NRG24170220240515661
|
18/02/2024
|
BASANT FATTU
|
1725005015WL035097
|
BASANT FATTU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107497
|
|
BASANTFATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANDWA
|
MP-25-005-015-001/146
(DHARAMPURI)
|
1725005015NRG24170220240515660
|
18/02/2024
|
BASANT FATTU
|
1725005015WL035097
|
BASANT FATTU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107497
|
|
BASANTFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-053-001/138-D
(SIHADA)
|
1725005053NRG24180220240516671
|
18/02/2024
|
Rama Bai
|
1725005053WL035140
|
Rama Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107497
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANDWA
|
MP-25-005-053-001/138-D
(SIHADA)
|
1725005053NRG24180220240516670
|
18/02/2024
|
rameshwar
|
1725005053WL035140
|
rameshwar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107497
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|