|
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-25-005-021-002/101
(JAMLI MUNDI)
|
1725005021NRG23211120220594511
|
22/11/2022
|
URMILA BAI
|
1725005021WL052950
|
URMILA BAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628217900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-021-001/150
(JAMLI MUNDI)
|
1725005021NRG23211120220594583
|
22/11/2022
|
Rajendra
|
1725005021WL052962
|
Rajendra
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANDWA
|
MP-25-005-021-001/181
(JAMLI MUNDI)
|
1725005021NRG23211120220594577
|
22/11/2022
|
KOMAL
|
1725005021WL052959
|
KOMAL
|
00048
|
BKID0009512
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628217900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHANDWA
|
MP-25-005-021-001/181
(JAMLI MUNDI)
|
1725005021NRG23211120220594578
|
22/11/2022
|
MARU
|
1725005021WL052959
|
MARU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
MARU
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-021-001/4
(JAMLI MUNDI)
|
1725005021NRG23211120220594556
|
22/11/2022
|
RAMESH g
|
1725005021WL052953
|
RAMESH g
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
RAMESHg
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-021-001/79-A
(JAMLI MUNDI)
|
1725005021NRG23211120220594482
|
22/11/2022
|
RAJPAL SO PRAKASH
|
1725005021WL052946
|
RAJPAL SO PRAKASH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
RAJPALSOPRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-021-001/79-A
(JAMLI MUNDI)
|
1725005021NRG23211120220594481
|
22/11/2022
|
RAJPAL SO PRAKASH
|
1725005021WL052946
|
RAJPAL SO PRAKASH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
RAJPALSOPRAKASH
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-021-001/8
(JAMLI MUNDI)
|
1725005021NRG23211120220594565
|
22/11/2022
|
rekha bai
|
1725005021WL052956
|
rekha bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-021-001/8
(JAMLI MUNDI)
|
1725005021NRG23211120220594564
|
22/11/2022
|
SANTOSH NANU
|
1725005021WL052956
|
SANTOSH NANU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
SANTOSHNANU
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-021-001/98
(JAMLI MUNDI)
|
1725005021NRG23211120220594488
|
22/11/2022
|
INDER DAGDU
|
1725005021WL052947
|
INDER DAGDU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
INDERDAGDU
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-021-001/98
(JAMLI MUNDI)
|
1725005021NRG23211120220594489
|
22/11/2022
|
PUNIBAI
|
1725005021WL052947
|
PUNIBAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
PUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANDWA
|
MP-25-005-021-002/100
(JAMLI MUNDI)
|
1725005021NRG23211120220594568
|
22/11/2022
|
VISHNU
|
1725005021WL052957
|
VISHNU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-021-002/101
(JAMLI MUNDI)
|
1725005021NRG23211120220594512
|
22/11/2022
|
bhagwati
|
1725005021WL052950
|
bhagwati
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-021-002/101
(JAMLI MUNDI)
|
1725005021NRG23211120220594513
|
22/11/2022
|
sukhram
|
1725005021WL052950
|
sukhram
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-021-002/22
(JAMLI MUNDI)
|
1725005021NRG23211120220594582
|
22/11/2022
|
BHIMSINGH g
|
1725005021WL052961
|
BHIMSINGH g
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
BHIMSINGHg
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-021-002/22
(JAMLI MUNDI)
|
1725005021NRG23211120220594581
|
22/11/2022
|
BHIMSINGH SHOBHA JI
|
1725005021WL052961
|
BHIMSINGH SHOBHA JI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
BHIMSINGHSHOBHAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
KHANDWA
|
MP-25-005-021-002/23
(JAMLI MUNDI)
|
1725005021NRG23211120220594585
|
22/11/2022
|
KALABAI
|
1725005021WL052963
|
KALABAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-021-002/54-A
(JAMLI MUNDI)
|
1725005021NRG23211120220594573
|
22/11/2022
|
SULOCHNA
|
1725005021WL052957
|
SULOCHNA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
SULOCHNA
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-021-002/55
(JAMLI MUNDI)
|
1725005021NRG23211120220594490
|
22/11/2022
|
JALAM KISHOR
|
1725005021WL052947
|
JALAM KISHOR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
JALAMKISHOR
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-021-002/84
(JAMLI MUNDI)
|
1725005021NRG23211120220594692
|
22/11/2022
|
HARESINGH
|
1725005021WL052981
|
HARESINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
HARESINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-021-002/84
(JAMLI MUNDI)
|
1725005021NRG23211120220594693
|
22/11/2022
|
HARESINGH CHITARSINGH
|
1725005021WL052981
|
HARESINGH CHITARSINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628217900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KHANDWA
|
MP-25-005-021-002/86-B
(JAMLI MUNDI)
|
1725005021NRG23211120220594695
|
22/11/2022
|
Pinky Bai
|
1725005021WL052981
|
Pinky Bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628217900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHANDWA
|
MP-25-005-021-002/86-B
(JAMLI MUNDI)
|
1725005021NRG23211120220594694
|
22/11/2022
|
RAJEN
|
1725005021WL052981
|
RAJEN
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
RAJEN
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-021-002/91
(JAMLI MUNDI)
|
1725005021NRG23211120220594574
|
22/11/2022
|
PRAHLAD
|
1725005021WL052957
|
PRAHLAD
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-021-002/97
(JAMLI MUNDI)
|
1725005021NRG23211120220594566
|
22/11/2022
|
RAMESHWAR
|
1725005021WL052956
|
RAMESHWAR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-029-001/145
(KOLGAON)
|
1725005000NRG23211120220594393
|
22/11/2022
|
rajendra premlal
|
1725005WL052934
|
rajendra premlal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
rajendrapremlal
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-029-001/267
(KOLGAON)
|
1725005000NRG23211120220594398
|
22/11/2022
|
LAKHAMESING DEVESING
|
1725005WL052934
|
LAKHAMESING DEVESING
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
LAKHAMESINGDEVESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-029-001/366
(KOLGAON)
|
1725005029NRG23211120220594328
|
22/11/2022
|
kdawa pandri
|
1725005029WL052914
|
kdawa pandri
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
kdawapandri
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-050-001/183
(SAHEJALA)
|
1725005000NRG23221120220595617
|
22/11/2022
|
digrilal
|
1725005WL053142
|
digrilal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
digrilal
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-050-001/230
(SAHEJALA)
|
1725005000NRG23221120220595621
|
22/11/2022
|
GENDA BAI MAYARAM
|
1725005WL053142
|
GENDA BAI MAYARAM
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
GENDABAIMAYARAM
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-050-001/230
(SAHEJALA)
|
1725005000NRG23221120220595620
|
22/11/2022
|
MAYARAM UMRAO
|
1725005WL053142
|
MAYARAM UMRAO
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
MAYARAMUMRAO
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-050-001/292
(SAHEJALA)
|
1725005000NRG23221120220595625
|
22/11/2022
|
indar singh
|
1725005WL053142
|
indar singh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-050-001/292
(SAHEJALA)
|
1725005000NRG23221120220595624
|
22/11/2022
|
indarsingh
|
1725005WL053142
|
indarsingh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-050-001/414
(SAHEJALA)
|
1725005000NRG23221120220595630
|
22/11/2022
|
BALIRAM DALU
|
1725005WL053142
|
BALIRAM DALU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
BALIRAMDALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHANDWA
|
MP-25-005-050-001/414
(SAHEJALA)
|
1725005000NRG23221120220595631
|
22/11/2022
|
rekhabai
|
1725005WL053142
|
rekhabai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-057-001/1
(TALWADIYA)
|
1725005057NRG23211120220594622
|
22/11/2022
|
Fhul bai
|
1725005057WL052969
|
Fhul bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
Fhulbai
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-057-001/1
(TALWADIYA)
|
1725005057NRG23211120220594621
|
22/11/2022
|
Fhul bai
|
1725005057WL052969
|
Fhul bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
Fhulbai
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-057-001/1-B
(TALWADIYA)
|
1725005057NRG23211120220594624
|
22/11/2022
|
KIRAN JITENDRA
|
1725005057WL052969
|
KIRAN JITENDRA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
KIRANJITENDRA
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-057-001/1-B
(TALWADIYA)
|
1725005057NRG23211120220594623
|
22/11/2022
|
KIRAN JITENDRA
|
1725005057WL052969
|
KIRAN JITENDRA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
KIRANJITENDRA
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-057-001/109
(TALWADIYA)
|
1725005057NRG23211120220594591
|
22/11/2022
|
sardar chamta
|
1725005057WL052965
|
sardar chamta
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
sardarchamta
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-057-001/13
(TALWADIYA)
|
1725005057NRG23211120220594638
|
22/11/2022
|
RAMSINGH
|
1725005057WL052970
|
RAMSINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-057-001/155
(TALWADIYA)
|
1725005057NRG23211120220594607
|
22/11/2022
|
chameli
|
1725005057WL052967
|
chameli
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
chameli
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-057-001/155
(TALWADIYA)
|
1725005057NRG23211120220594605
|
22/11/2022
|
chameli
|
1725005057WL052967
|
chameli
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
chameli
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-057-001/155
(TALWADIYA)
|
1725005057NRG23211120220594604
|
22/11/2022
|
GOTU BALLU
|
1725005057WL052967
|
GOTU BALLU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
GOTUBALLU
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-057-001/155
(TALWADIYA)
|
1725005057NRG23211120220594606
|
22/11/2022
|
GOTU BALLU
|
1725005057WL052967
|
GOTU BALLU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
GOTUBALLU
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-057-001/164
(TALWADIYA)
|
1725005057NRG23211120220594612
|
22/11/2022
|
sukhwanti
|
1725005057WL052967
|
sukhwanti
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
sukhwanti
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-057-001/169
(TALWADIYA)
|
1725005057NRG23211120220594639
|
22/11/2022
|
dhansingh
|
1725005057WL052970
|
dhansingh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-057-001/198
(TALWADIYA)
|
1725005057NRG23211120220594655
|
22/11/2022
|
SAKUN BAI
|
1725005057WL052972
|
SAKUN BAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
SAKUNBAI
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-057-001/239
(TALWADIYA)
|
1725005057NRG23211120220594627
|
22/11/2022
|
rajni
|
1725005057WL052969
|
rajni
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
rajni
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-057-001/5
(TALWADIYA)
|
1725005057NRG23211120220594676
|
22/11/2022
|
kamla
|
1725005057WL052976
|
kamla
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
kamla
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-057-001/5
(TALWADIYA)
|
1725005057NRG23211120220594675
|
22/11/2022
|
tarachand
|
1725005057WL052976
|
tarachand
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-057-002/10
(TALWADIYA)
|
1725005057NRG23211120220594613
|
22/11/2022
|
swaroopchand
|
1725005057WL052967
|
swaroopchand
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
swaroopchand
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-057-002/109
(TALWADIYA)
|
1725005057NRG23211120220594662
|
22/11/2022
|
GOPAL TRILOK
|
1725005057WL052974
|
GOPAL TRILOK
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
GOPALTRILOK
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-057-002/156
(TALWADIYA)
|
1725005057NRG23211120220594642
|
22/11/2022
|
GOVIND
|
1725005057WL052970
|
GOVIND
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-057-002/34
(TALWADIYA)
|
1725005057NRG23211120220594665
|
22/11/2022
|
RAKESH ARJUN
|
1725005057WL052974
|
RAKESH ARJUN
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
RAKESHARJUN
|
BANK OF INDIA(508505)
|
|
56
|
KHANDWA
|
MP-25-005-057-002/49-A
(TALWADIYA)
|
1725005057NRG23211120220594602
|
22/11/2022
|
ranu
|
1725005057WL052966
|
ranu
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
ranu
|
BANK OF INDIA(508505)
|
|
57
|
KHANDWA
|
MP-25-005-057-002/55
(TALWADIYA)
|
1725005057NRG23211120220594634
|
22/11/2022
|
TUKARAM
|
1725005057WL052969
|
TUKARAM
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
TUKARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
58
|
KHANDWA
|
MP-25-005-042-001/310
(PIPLYA TAHAR)
|
1725005042NRG23211120220594535
|
22/11/2022
|
INDAR SINGH
|
1725005042WL052951
|
INDAR SINGH
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-042-001/264
(PIPLYA TAHAR)
|
1725005042NRG23211120220594530
|
22/11/2022
|
ARUN SINGH
|
1725005042WL052951
|
ARUN SINGH
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
ARUNSINGH
|
BANK OF INDIA(508505)
|
|
60
|
KHANDWA
|
MP-25-005-042-001/58
(PIPLYA TAHAR)
|
1725005042NRG23211120220594541
|
22/11/2022
|
bhupendra
|
1725005042WL052951
|
bhupendra
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
bhupendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
KHANDWA
|
MP-25-005-042-001/136
(PIPLYA TAHAR)
|
1725005042NRG23211120220594517
|
22/11/2022
|
jaypal singh
|
1725005042WL052951
|
jaypal singh
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
jaypalsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
KHANDWA
|
MP-25-005-042-001/166
(PIPLYA TAHAR)
|
1725005042NRG23211120220594524
|
22/11/2022
|
raju
|
1725005042WL052951
|
raju
|
00165
|
IBKL0000547
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
KHANDWA
|
MP-25-005-057-001/239
(TALWADIYA)
|
1725005057NRG23211120220594626
|
22/11/2022
|
UMESH
|
1725005057WL052969
|
UMESH
|
00176
|
IDIB000K193
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
UMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
KHANDWA
|
MP-25-005-042-001/116
(PIPLYA TAHAR)
|
1725005042NRG23211120220594514
|
22/11/2022
|
subhash anar
|
1725005042WL052951
|
subhash anar
|
00176
|
IDIB000K678
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
subhashanar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-058-002/113
(TIGHRIYA)
|
1725005058NRG23211120220594684
|
22/11/2022
|
PRITAM RAMLAL
|
1725005058WL052979
|
PRITAM RAMLAL
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
PRITAMRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANDWA
|
MP-25-005-058-002/113
(TIGHRIYA)
|
1725005058NRG23211120220594683
|
22/11/2022
|
PRITAM RAMLAL
|
1725005058WL052979
|
PRITAM RAMLAL
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
PRITAMRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANDWA
|
MP-25-005-058-002/125
(TIGHRIYA)
|
1725005058NRG23211120220594680
|
22/11/2022
|
gyaprasad babulal
|
1725005058WL052978
|
gyaprasad babulal
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
gyaprasadbabulal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANDWA
|
MP-25-005-058-002/125
(TIGHRIYA)
|
1725005058NRG23211120220594682
|
22/11/2022
|
rohit gayaprasad
|
1725005058WL052978
|
rohit gayaprasad
|
00354
|
PUNB0131900
|
816
|
816
|
Processed
|
09/12/2022
|
|
628217900
|
|
rohitgayaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANDWA
|
MP-25-005-058-002/125
(TIGHRIYA)
|
1725005058NRG23211120220594681
|
22/11/2022
|
SUNITA GAYAPRASHAD
|
1725005058WL052978
|
SUNITA GAYAPRASHAD
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
SUNITAGAYAPRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANDWA
|
MP-25-005-058-002/155
(TIGHRIYA)
|
1725005058NRG23211120220594687
|
22/11/2022
|
BHAGIRATH RAMLAL
|
1725005058WL052979
|
BHAGIRATH RAMLAL
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
BHAGIRATHRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANDWA
|
MP-25-005-058-002/155
(TIGHRIYA)
|
1725005058NRG23211120220594686
|
22/11/2022
|
BHAGIRATH RAMLAL
|
1725005058WL052979
|
BHAGIRATH RAMLAL
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
BHAGIRATHRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANDWA
|
MP-25-005-058-002/155
(TIGHRIYA)
|
1725005058NRG23211120220594685
|
22/11/2022
|
BHAGIRATH RAMLAL
|
1725005058WL052979
|
BHAGIRATH RAMLAL
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
BHAGIRATHRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANDWA
|
MP-25-005-058-002/155
(TIGHRIYA)
|
1725005058NRG23211120220594688
|
22/11/2022
|
sachin bhagirath
|
1725005058WL052979
|
sachin bhagirath
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
sachinbhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANDWA
|
MP-25-005-058-002/231
(TIGHRIYA)
|
1725005058NRG23211120220594690
|
22/11/2022
|
Mukesh
|
1725005058WL052980
|
Mukesh
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANDWA
|
MP-25-005-058-002/231
(TIGHRIYA)
|
1725005058NRG23211120220594689
|
22/11/2022
|
Mukesh
|
1725005058WL052980
|
Mukesh
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANDWA
|
MP-25-005-058-002/231
(TIGHRIYA)
|
1725005058NRG23211120220594709
|
22/11/2022
|
Mukesh
|
1725005058WL052984
|
Mukesh
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANDWA
|
MP-25-005-058-002/231
(TIGHRIYA)
|
1725005058NRG23211120220594708
|
22/11/2022
|
Mukesh
|
1725005058WL052984
|
Mukesh
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANDWA
|
MP-25-005-058-002/231
(TIGHRIYA)
|
1725005058NRG23211120220594691
|
22/11/2022
|
MUKESH BHAIYALAL
|
1725005058WL052980
|
MUKESH BHAIYALAL
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
MUKESHBHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANDWA
|
MP-25-005-058-002/231
(TIGHRIYA)
|
1725005058NRG23211120220594710
|
22/11/2022
|
MUKESH BHAIYALAL
|
1725005058WL052984
|
MUKESH BHAIYALAL
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
MUKESHBHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANDWA
|
MP-25-005-058-002/307
(TIGHRIYA)
|
1725005058NRG23211120220594342
|
22/11/2022
|
aniket sudhakar
|
1725005058WL052918
|
aniket sudhakar
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
aniketsudhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANDWA
|
MP-25-005-058-002/307
(TIGHRIYA)
|
1725005058NRG23211120220594343
|
22/11/2022
|
krushnabai sudhakar
|
1725005058WL052918
|
krushnabai sudhakar
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
krushnabaisudhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANDWA
|
MP-25-005-058-002/307
(TIGHRIYA)
|
1725005058NRG23211120220594341
|
22/11/2022
|
SUDAKAR KULWA
|
1725005058WL052918
|
SUDAKAR KULWA
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
SUDAKARKULWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
83
|
KHANDWA
|
MP-25-005-042-001/311
(PIPLYA TAHAR)
|
1725005042NRG23211120220594537
|
22/11/2022
|
shivnath singh
|
1725005042WL052951
|
shivnath singh
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
shivnathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
KHANDWA
|
MP-25-005-025-001/129
(KALMUKHI)
|
1725005025NRG23211120220593957
|
22/11/2022
|
kailesh
|
1725005025WL052848
|
kailesh
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
kailesh
|
UCO BANK(607066)
|
|
85
|
KHANDWA
|
MP-25-005-025-001/215
(KALMUKHI)
|
1725005025NRG23211120220593940
|
22/11/2022
|
vinod
|
1725005025WL052842
|
vinod
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
vinod
|
UCO BANK(607066)
|
|
86
|
KHANDWA
|
MP-25-005-025-001/219
(KALMUKHI)
|
1725005025NRG23211120220593972
|
22/11/2022
|
laxmibai
|
1725005025WL052853
|
laxmibai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
laxmibai
|
UCO BANK(607066)
|
|
87
|
KHANDWA
|
MP-25-005-025-001/267
(KALMUKHI)
|
1725005025NRG23211120220593952
|
22/11/2022
|
bhaiyalal bokhar
|
1725005025WL052846
|
bhaiyalal bokhar
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
bhaiyalalbokhar
|
UCO BANK(607066)
|
|
88
|
KHANDWA
|
MP-25-005-025-001/288
(KALMUKHI)
|
1725005025NRG23211120220593933
|
22/11/2022
|
ravi
|
1725005025WL052840
|
ravi
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
ravi
|
UCO BANK(607066)
|
|
89
|
KHANDWA
|
MP-25-005-025-001/344
(KALMUKHI)
|
1725005025NRG23211120220593953
|
22/11/2022
|
punamchnd
|
1725005025WL052847
|
punamchnd
|
00462
|
UCBA0001345
|
408
|
408
|
Processed
|
09/12/2022
|
|
628217900
|
|
punamchnd
|
UCO BANK(607066)
|
|
90
|
KHANDWA
|
MP-25-005-025-001/435
(KALMUKHI)
|
1725005025NRG23211120220593975
|
22/11/2022
|
laxmibai
|
1725005025WL052854
|
laxmibai
|
00462
|
UCBA0001345
|
816
|
816
|
Processed
|
09/12/2022
|
|
628217900
|
|
laxmibai
|
UCO BANK(607066)
|
|
91
|
KHANDWA
|
MP-25-005-025-001/517-A
(KALMUKHI)
|
1725005025NRG23211120220593939
|
22/11/2022
|
sunita
|
1725005025WL052841
|
sunita
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
sunita
|
UCO BANK(607066)
|
|
92
|
KHANDWA
|
MP-25-005-025-001/646
(KALMUKHI)
|
1725005025NRG23211120220593971
|
22/11/2022
|
anjubai
|
1725005025WL052852
|
anjubai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
anjubai
|
UCO BANK(607066)
|
|
93
|
KHANDWA
|
MP-25-005-025-001/658
(KALMUKHI)
|
1725005025NRG23211120220593964
|
22/11/2022
|
ashabai
|
1725005025WL052850
|
ashabai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-025-001/84
(KALMUKHI)
|
1725005025NRG23211120220593954
|
22/11/2022
|
JAGDISH
|
1725005025WL052847
|
JAGDISH
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
JAGDISH
|
UCO BANK(607066)
|
|
95
|
KHANDWA
|
MP-25-005-025-001/93
(KALMUKHI)
|
1725005025NRG23211120220593956
|
22/11/2022
|
jagdeesh
|
1725005025WL052847
|
jagdeesh
|
00462
|
UCBA0001345
|
408
|
408
|
Processed
|
09/12/2022
|
|
628217900
|
|
jagdeesh
|
UCO BANK(607066)
|
|
96
|
KHANDWA
|
MP-25-005-034-001/120
(MATPUR)
|
1725005034NRG23221120220595337
|
22/11/2022
|
yasvant
|
1725005034WL053096
|
yasvant
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
yasvant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
97
|
KHANDWA
|
MP-25-005-034-001/191
(MATPUR)
|
1725005034NRG23221120220595338
|
22/11/2022
|
archnabai mohan
|
1725005034WL053096
|
archnabai mohan
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
archnabaimohan
|
UCO BANK(607066)
|
|
98
|
KHANDWA
|
MP-25-005-034-001/210-A
(MATPUR)
|
1725005034NRG23221120220595339
|
22/11/2022
|
HOSILAL HARESINGH
|
1725005034WL053096
|
HOSILAL HARESINGH
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
HOSILALHARESINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
99
|
KHANDWA
|
MP-25-005-034-001/210-A
(MATPUR)
|
1725005034NRG23221120220595340
|
22/11/2022
|
subhdr abai.
|
1725005034WL053096
|
subhdr abai.
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
subhdrabai.
|
RATNAKAR BANK(607393)
|
|
100
|
KHANDWA
|
MP-25-005-034-001/59
(MATPUR)
|
1725005034NRG23221120220595344
|
22/11/2022
|
gangabai
|
1725005034WL053096
|
gangabai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
gangabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
101
|
KHANDWA
|
MP-25-005-034-001/59
(MATPUR)
|
1725005034NRG23221120220595343
|
22/11/2022
|
MUNSI DATARSINGH
|
1725005034WL053096
|
MUNSI DATARSINGH
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
MUNSIDATARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
102
|
KHANDWA
|
MP-25-005-001-001/13
(AMALPURA)
|
1725005001NRG23211120220594544
|
22/11/2022
|
AMRA
|
1725005001WL052952
|
AMRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
AMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-001-001/148
(AMALPURA)
|
1725005001NRG23211120220594507
|
22/11/2022
|
GANGU BALAJI
|
1725005001WL052949
|
GANGU BALAJI
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
628217900
|
|
GANGUBALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-001-001/159-A
(AMALPURA)
|
1725005001NRG23211120220594546
|
22/11/2022
|
SULOCHANA PANNALAL
|
1725005001WL052952
|
SULOCHANA PANNALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
SULOCHANAPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-001-001/219-A
(AMALPURA)
|
1725005001NRG23211120220594548
|
22/11/2022
|
REKHA BAI KALU
|
1725005001WL052952
|
REKHA BAI KALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
REKHABAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-001-001/450
(AMALPURA)
|
1725005001NRG23211120220594551
|
22/11/2022
|
SANJAY CHHITAR
|
1725005001WL052952
|
SANJAY CHHITAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
SANJAYCHHITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-001-001/464
(AMALPURA)
|
1725005001NRG23211120220594553
|
22/11/2022
|
DINESH SITARAM
|
1725005001WL052952
|
DINESH SITARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
DINESHSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-001-001/464
(AMALPURA)
|
1725005001NRG23211120220594554
|
22/11/2022
|
RADHA BAI DINESH
|
1725005001WL052952
|
RADHA BAI DINESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
RADHABAIDINESH
|
BANK OF INDIA(508505)
|
|
109
|
KHANDWA
|
MP-25-005-032-001/40
(MACHHONDI RAIYAT)
|
1725005000NRG23221120220595218
|
22/11/2022
|
AARIF SAMAD
|
1725005WL053067
|
AARIF SAMAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
AARIFSAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-032-002/199
(MACHHONDI RAIYAT)
|
1725005000NRG23221120220595221
|
22/11/2022
|
BHAIYYALAL
|
1725005WL053067
|
BHAIYYALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
BHAIYYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-032-002/199
(MACHHONDI RAIYAT)
|
1725005000NRG23221120220595220
|
22/11/2022
|
LALATABAI
|
1725005WL053067
|
LALATABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
LALATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-032-002/199
(MACHHONDI RAIYAT)
|
1725005000NRG23221120220595219
|
22/11/2022
|
SHARAVAN BHANAJI
|
1725005WL053067
|
SHARAVAN BHANAJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
SHARAVANBHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANDWA
|
MP-25-005-032-002/93
(MACHHONDI RAIYAT)
|
1725005000NRG23221120220595223
|
22/11/2022
|
HUKUMCHAND GABRU
|
1725005WL053067
|
HUKUMCHAND GABRU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
HUKUMCHANDGABRU
|
BANK OF INDIA(508505)
|
|
114
|
KHANDWA
|
MP-25-005-035-002/203
(MUNDWADA)
|
1725005035NRG23221120220595682
|
22/11/2022
|
VAHID KHAN
|
1725005035WL053158
|
VAHID KHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
VAHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-042-001/263-A
(PIPLYA TAHAR)
|
1725005042NRG23211120220594528
|
22/11/2022
|
JITENDRA SINGH
|
1725005042WL052951
|
JITENDRA SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
116
|
KHANDWA
|
MP-25-005-042-001/7
(PIPLYA TAHAR)
|
1725005042NRG23211120220594542
|
22/11/2022
|
CHINTA BAI
|
1725005042WL052951
|
CHINTA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
CHINTABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANDWA
|
MP-25-005-046-002/218
(RANGAON)
|
1725005000NRG23211120220594759
|
22/11/2022
|
jyoti bai
|
1725005WL053001
|
jyoti bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-046-002/457
(RANGAON)
|
1725005000NRG23211120220594761
|
22/11/2022
|
santosh bai
|
1725005WL053001
|
santosh bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
119
|
KHANDWA
|
MP-25-005-042-001/136
(PIPLYA TAHAR)
|
1725005042NRG23211120220594516
|
22/11/2022
|
lalita bai
|
1725005042WL052951
|
lalita bai
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
lalitabai
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHANDWA
|
MP-25-005-042-001/279
(PIPLYA TAHAR)
|
1725005042NRG23211120220594534
|
22/11/2022
|
sodan singh
|
1725005042WL052951
|
sodan singh
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
sodansingh
|
IDFC BANK LIMITED(608117)
|
|
121
|
KHANDWA
|
MP-25-005-042-001/279
(PIPLYA TAHAR)
|
1725005042NRG23211120220594533
|
22/11/2022
|
sodan singh
|
1725005042WL052951
|
sodan singh
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
sodansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
122
|
KHANDWA
|
MP-25-005-029-001/420
(KOLGAON)
|
1725005000NRG23211120220594371
|
22/11/2022
|
ashabai
|
1725005WL052923
|
ashabai
|
00697
|
BKID0MG0248
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-029-001/670
(KOLGAON)
|
1725005000NRG23211120220594372
|
22/11/2022
|
RAMESH BABULAL
|
1725005WL052923
|
RAMESH BABULAL
|
00697
|
BKID0MG0248
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628217900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
KHANDWA
|
MP-25-005-001-001/13
(AMALPURA)
|
1725005001NRG23211120220594543
|
22/11/2022
|
komal ghisaji
|
1725005001WL052952
|
komal ghisaji
|
00697
|
BKID0MG0262
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
komalghisaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
KHANDWA
|
MP-25-005-035-002/25
(MUNDWADA)
|
1725005035NRG23221120220595684
|
22/11/2022
|
Fajil
|
1725005035WL053158
|
Fajil
|
00697
|
BKID0MG0279
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
Fajil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
126
|
KHANDWA
|
MP-25-005-029-001/144
(KOLGAON)
|
1725005000NRG23211120220594392
|
22/11/2022
|
kusumbai baliram
|
1725005WL052934
|
kusumbai baliram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628217900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KHANDWA
|
MP-25-005-029-001/366
(KOLGAON)
|
1725005029NRG23211120220594329
|
22/11/2022
|
kanchanbai
|
1725005029WL052914
|
kanchanbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-032-002/79-A
(MACHHONDI RAIYAT)
|
1725005000NRG23221120220595266
|
22/11/2022
|
GANPAT GOPAL
|
1725005WL053076
|
GANPAT GOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
GANPATGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHANDWA
|
MP-25-005-032-002/79-A
(MACHHONDI RAIYAT)
|
1725005000NRG23221120220595267
|
22/11/2022
|
SUSHILA BAI
|
1725005WL053076
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628217900
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154428
|
154428
|
|
|
|
|
|
|
|