|
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-25-005-015-001/198
(DHARAMPURI)
|
1725005000NRG24220120240474550
|
23/01/2024
|
SONU
|
1725005WL033353
|
SONU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHANDWA
|
MP-25-005-015-001/202
(DHARAMPURI)
|
1725005000NRG24220120240474552
|
23/01/2024
|
NAZMA BEE SHEKH
|
1725005WL033353
|
NAZMA BEE SHEKH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
NAZMABEESHEKH
|
BANK OF BARODA(606985)
|
|
3
|
KHANDWA
|
MP-25-005-015-001/202
(DHARAMPURI)
|
1725005000NRG24220120240474551
|
23/01/2024
|
NAZMA BEE SHEKH
|
1725005WL033353
|
NAZMA BEE SHEKH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
NAZMABEESHEKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHANDWA
|
MP-25-005-015-001/238-A
(DHARAMPURI)
|
1725005000NRG24220120240474555
|
23/01/2024
|
SAVITRIBAI
|
1725005WL033353
|
SAVITRIBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
SAVITRIBAI
|
IDFC BANK LIMITED(608117)
|
|
5
|
KHANDWA
|
MP-25-005-015-001/88
(DHARAMPURI)
|
1725005000NRG24220120240474563
|
23/01/2024
|
MAIDABAI
|
1725005WL033353
|
MAIDABAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
MAIDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHANDWA
|
MP-25-005-015-001/94
(DHARAMPURI)
|
1725005000NRG24220120240474566
|
23/01/2024
|
KALA BAI
|
1725005WL033353
|
KALA BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-022-001/104
(JAMLI SAIYAD)
|
1725005022NRG24230120240475028
|
23/01/2024
|
UMENDSINGH
|
1725005022WL033387
|
UMENDSINGH
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
UMENDSINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-022-001/105
(JAMLI SAIYAD)
|
1725005022NRG24230120240475031
|
23/01/2024
|
PRAVIN
|
1725005022WL033387
|
PRAVIN
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
PRAVIN
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-022-001/108
(JAMLI SAIYAD)
|
1725005022NRG24230120240475032
|
23/01/2024
|
ABHILASH RUPESH
|
1725005022WL033387
|
ABHILASH RUPESH
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
ABHILASHRUPESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-022-001/1
(JAMLI SAIYAD)
|
1725005022NRG24230120240475012
|
23/01/2024
|
baru singh chhagan
|
1725005022WL033387
|
baru singh chhagan
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
barusinghchhagan
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-022-001/1
(JAMLI SAIYAD)
|
1725005022NRG24230120240475013
|
23/01/2024
|
KUSUMBAI
|
1725005022WL033387
|
KUSUMBAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-022-001/100
(JAMLI SAIYAD)
|
1725005022NRG24230120240475014
|
23/01/2024
|
BACHACHUSINGH
|
1725005022WL033387
|
BACHACHUSINGH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
BACHACHUSINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-022-001/100
(JAMLI SAIYAD)
|
1725005022NRG24230120240475015
|
23/01/2024
|
BACHUSINGH
|
1725005022WL033387
|
BACHUSINGH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
BACHUSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-022-001/100
(JAMLI SAIYAD)
|
1725005022NRG24230120240475018
|
23/01/2024
|
KANCHANBAI
|
1725005022WL033387
|
KANCHANBAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
KANCHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANDWA
|
MP-25-005-022-001/100
(JAMLI SAIYAD)
|
1725005022NRG24230120240475017
|
23/01/2024
|
MAMTABAI
|
1725005022WL033387
|
MAMTABAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-022-001/100
(JAMLI SAIYAD)
|
1725005022NRG24230120240475016
|
23/01/2024
|
SHAKTAVAR
|
1725005022WL033387
|
SHAKTAVAR
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
SHAKTAVAR
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-022-001/100
(JAMLI SAIYAD)
|
1725005022NRG24230120240475019
|
23/01/2024
|
SHIVNARAYAN
|
1725005022WL033387
|
SHIVNARAYAN
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-022-001/100
(JAMLI SAIYAD)
|
1725005022NRG24230120240475020
|
23/01/2024
|
SUNITABAI
|
1725005022WL033387
|
SUNITABAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-022-001/101
(JAMLI SAIYAD)
|
1725005022NRG24230120240475022
|
23/01/2024
|
BHAGWAN galat
|
1725005022WL033387
|
BHAGWAN galat
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
BHAGWANgalat
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-022-001/101
(JAMLI SAIYAD)
|
1725005022NRG24230120240475021
|
23/01/2024
|
BHAGWAN KAMAL SHING
|
1725005022WL033387
|
BHAGWAN KAMAL SHING
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
BHAGWANKAMALSHING
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-022-001/102
(JAMLI SAIYAD)
|
1725005022NRG24230120240475024
|
23/01/2024
|
KANCHANBAI
|
1725005022WL033387
|
KANCHANBAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-022-001/102
(JAMLI SAIYAD)
|
1725005022NRG24230120240475023
|
23/01/2024
|
MEHEDARSINGH
|
1725005022WL033387
|
MEHEDARSINGH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
MEHEDARSINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-022-001/103
(JAMLI SAIYAD)
|
1725005022NRG24230120240475026
|
23/01/2024
|
MUKESH
|
1725005022WL033387
|
MUKESH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-022-001/103
(JAMLI SAIYAD)
|
1725005022NRG24230120240475027
|
23/01/2024
|
SHANTABAI
|
1725005022WL033387
|
SHANTABAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-022-001/103
(JAMLI SAIYAD)
|
1725005022NRG24230120240475025
|
23/01/2024
|
SHEELENDR
|
1725005022WL033387
|
SHEELENDR
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
SHEELENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANDWA
|
MP-25-005-022-001/104
(JAMLI SAIYAD)
|
1725005022NRG24230120240475029
|
23/01/2024
|
LADKI BAI UMESH SHING
|
1725005022WL033387
|
LADKI BAI UMESH SHING
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
LADKIBAIUMESHSHING
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-022-001/105
(JAMLI SAIYAD)
|
1725005022NRG24230120240475030
|
23/01/2024
|
JIVANSING
|
1725005022WL033387
|
JIVANSING
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136894
|
|
JIVANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANDWA
|
MP-25-005-022-001/109
(JAMLI SAIYAD)
|
1725005022NRG24230120240475035
|
23/01/2024
|
AMOLBAI RAJARAM
|
1725005022WL033387
|
AMOLBAI RAJARAM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
AMOLBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-022-001/109
(JAMLI SAIYAD)
|
1725005022NRG24230120240475034
|
23/01/2024
|
RAJARAM MUGUT SHING
|
1725005022WL033387
|
RAJARAM MUGUT SHING
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
RAJARAMMUGUTSHING
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-022-001/109-A
(JAMLI SAIYAD)
|
1725005022NRG24230120240475037
|
23/01/2024
|
lata bai
|
1725005022WL033387
|
lata bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
latabai
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-022-001/109-A
(JAMLI SAIYAD)
|
1725005022NRG24230120240475036
|
23/01/2024
|
vinod
|
1725005022WL033387
|
vinod
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
KHANDWA
|
MP-25-005-022-001/110
(JAMLI SAIYAD)
|
1725005022NRG24230120240475038
|
23/01/2024
|
VIKARAM
|
1725005022WL033387
|
VIKARAM
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
VIKARAM
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-056-001/121
(SURGAON BANJARI)
|
1725005000NRG24230120240475313
|
23/01/2024
|
santosh
|
1725005WL033410
|
santosh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
santosh
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-056-001/172
(SURGAON BANJARI)
|
1725005000NRG24230120240475314
|
23/01/2024
|
psarsram
|
1725005WL033410
|
psarsram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
psarsram
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-056-001/212
(SURGAON BANJARI)
|
1725005000NRG24230120240475315
|
23/01/2024
|
mayaram
|
1725005WL033410
|
mayaram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANDWA
|
MP-25-005-056-001/25
(SURGAON BANJARI)
|
1725005000NRG24230120240475316
|
23/01/2024
|
kaluram nathu
|
1725005WL033410
|
kaluram nathu
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
kaluramnathu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
KHANDWA
|
MP-25-005-056-001/256
(SURGAON BANJARI)
|
1725005000NRG24230120240475317
|
23/01/2024
|
karan singh
|
1725005WL033410
|
karan singh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
karansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
KHANDWA
|
MP-25-005-056-001/284
(SURGAON BANJARI)
|
1725005000NRG24230120240475318
|
23/01/2024
|
manju bai
|
1725005WL033410
|
manju bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-056-001/335-A
(SURGAON BANJARI)
|
1725005000NRG24230120240475319
|
23/01/2024
|
kesar bai
|
1725005WL033410
|
kesar bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
kesarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANDWA
|
MP-25-005-056-001/354
(SURGAON BANJARI)
|
1725005000NRG24230120240475320
|
23/01/2024
|
dagdu
|
1725005WL033410
|
dagdu
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
dagdu
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-056-001/362-A
(SURGAON BANJARI)
|
1725005000NRG24230120240475321
|
23/01/2024
|
savita bai
|
1725005WL033410
|
savita bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-056-001/376-A
(SURGAON BANJARI)
|
1725005000NRG24230120240475322
|
23/01/2024
|
Jaydeep
|
1725005WL033410
|
Jaydeep
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
Jaydeep
|
INDIAN BANK(607105)
|
|
43
|
KHANDWA
|
MP-25-005-056-001/429
(SURGAON BANJARI)
|
1725005000NRG24230120240475323
|
23/01/2024
|
sevanta bai
|
1725005WL033410
|
sevanta bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
sevantabai
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-056-001/458
(SURGAON BANJARI)
|
1725005000NRG24230120240475324
|
23/01/2024
|
housilal
|
1725005WL033410
|
housilal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
housilal
|
BANK OF BARODA(606985)
|
|
45
|
KHANDWA
|
MP-25-005-056-001/55
(SURGAON BANJARI)
|
1725005000NRG24230120240475325
|
23/01/2024
|
basant
|
1725005WL033410
|
basant
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
basant
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-056-001/61
(SURGAON BANJARI)
|
1725005000NRG24230120240475326
|
23/01/2024
|
RAJU CHAJJU
|
1725005WL033410
|
RAJU CHAJJU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
RAJUCHAJJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
47
|
KHANDWA
|
MP-25-005-015-001/444
(DHARAMPURI)
|
1725005000NRG24220120240474558
|
23/01/2024
|
MANOJ RADHESHYAM
|
1725005WL033353
|
MANOJ RADHESHYAM
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
MANOJRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-022-001/108-A
(JAMLI SAIYAD)
|
1725005022NRG24230120240475033
|
23/01/2024
|
Aarjun sundarlal
|
1725005022WL033387
|
Aarjun sundarlal
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
Aarjunsundarlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
KHANDWA
|
MP-25-005-010-003/18
(BHAMGARH)
|
1725005000NRG24230120240475911
|
23/01/2024
|
ANITABAI PREMLAL
|
1725005WL033430
|
ANITABAI PREMLAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
ANITABAIPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-010-003/27
(BHAMGARH)
|
1725005000NRG24230120240475913
|
23/01/2024
|
RAMESH
|
1725005WL033430
|
RAMESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-010-003/36
(BHAMGARH)
|
1725005000NRG24230120240475916
|
23/01/2024
|
ANITABAI RAMESH
|
1725005WL033430
|
ANITABAI RAMESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
ANITABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-010-003/36
(BHAMGARH)
|
1725005000NRG24230120240475915
|
23/01/2024
|
RAMESH
|
1725005WL033430
|
RAMESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANDWA
|
MP-25-005-015-001/109
(DHARAMPURI)
|
1725005000NRG24220120240474538
|
23/01/2024
|
KHUMANSING PYARSING
|
1725005WL033353
|
KHUMANSING PYARSING
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
KHUMANSINGPYARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANDWA
|
MP-25-005-015-001/109
(DHARAMPURI)
|
1725005000NRG24220120240474539
|
23/01/2024
|
SEWANTI
|
1725005WL033353
|
SEWANTI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
SEWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-015-001/144
(DHARAMPURI)
|
1725005000NRG24220120240474540
|
23/01/2024
|
SUSHILABAI UMARAW
|
1725005WL033353
|
SUSHILABAI UMARAW
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
SUSHILABAIUMARAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-015-001/150-A
(DHARAMPURI)
|
1725005000NRG24220120240474541
|
23/01/2024
|
CHITAR GHISYA
|
1725005WL033353
|
CHITAR GHISYA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
CHITARGHISYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-015-001/150-A
(DHARAMPURI)
|
1725005000NRG24220120240474542
|
23/01/2024
|
Sunita Bai
|
1725005WL033353
|
Sunita Bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-015-001/152
(DHARAMPURI)
|
1725005000NRG24220120240474544
|
23/01/2024
|
Kelash Bala
|
1725005WL033353
|
Kelash Bala
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
KelashBala
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANDWA
|
MP-25-005-015-001/152
(DHARAMPURI)
|
1725005000NRG24220120240474543
|
23/01/2024
|
KUSUMBAI
|
1725005WL033353
|
KUSUMBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-015-001/160-B
(DHARAMPURI)
|
1725005000NRG24220120240474545
|
23/01/2024
|
ramlal magan
|
1725005WL033353
|
ramlal magan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
ramlalmagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-015-001/180
(DHARAMPURI)
|
1725005000NRG24220120240474546
|
23/01/2024
|
Asha Bai
|
1725005WL033353
|
Asha Bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-015-001/180
(DHARAMPURI)
|
1725005000NRG24220120240474547
|
23/01/2024
|
Lokendra premsingh
|
1725005WL033353
|
Lokendra premsingh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
Lokendrapremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-015-001/192-B
(DHARAMPURI)
|
1725005000NRG24220120240474548
|
23/01/2024
|
SAFIK RASID
|
1725005WL033353
|
SAFIK RASID
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
SAFIKRASID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-015-001/238-A
(DHARAMPURI)
|
1725005000NRG24220120240474554
|
23/01/2024
|
SANJAY ESARAM
|
1725005WL033353
|
SANJAY ESARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
SANJAYESARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-015-001/257
(DHARAMPURI)
|
1725005000NRG24220120240474556
|
23/01/2024
|
shehraj bee wahab khan
|
1725005WL033353
|
shehraj bee wahab khan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
shehrajbeewahabkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-015-001/419-A
(DHARAMPURI)
|
1725005000NRG24220120240474557
|
23/01/2024
|
Varsha
|
1725005WL033353
|
Varsha
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-015-001/444
(DHARAMPURI)
|
1725005000NRG24220120240474559
|
23/01/2024
|
Piyush Manoj
|
1725005WL033353
|
Piyush Manoj
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
PiyushManoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANDWA
|
MP-25-005-015-001/469
(DHARAMPURI)
|
1725005000NRG24220120240474560
|
23/01/2024
|
DHIRIYA
|
1725005WL033353
|
DHIRIYA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
DHIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-015-001/8
(DHARAMPURI)
|
1725005000NRG24220120240474561
|
23/01/2024
|
KOMAL SAGAR SINGH
|
1725005WL033353
|
KOMAL SAGAR SINGH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
KOMALSAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-015-001/8
(DHARAMPURI)
|
1725005000NRG24220120240474562
|
23/01/2024
|
resham
|
1725005WL033353
|
resham
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANDWA
|
MP-25-005-015-001/88
(DHARAMPURI)
|
1725005000NRG24220120240474564
|
23/01/2024
|
Ankit
|
1725005WL033353
|
Ankit
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
72
|
KHANDWA
|
MP-25-005-023-001/11
(JASWADI)
|
1725005000NRG24230120240475938
|
23/01/2024
|
komal motiram
|
1725005WL033432
|
komal motiram
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
komalmotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-023-001/137
(JASWADI)
|
1725005000NRG24230120240475947
|
23/01/2024
|
gopal singh
|
1725005WL033432
|
gopal singh
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
28/03/2024
|
|
039136894
|
|
gopalsingh
|
IDFC BANK LIMITED(608117)
|
|
74
|
KHANDWA
|
MP-25-005-023-001/137
(JASWADI)
|
1725005000NRG24230120240475946
|
23/01/2024
|
suganbai kalyansingh
|
1725005WL033432
|
suganbai kalyansingh
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
28/03/2024
|
|
039136894
|
|
suganbaikalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-023-001/161
(JASWADI)
|
1725005000NRG24230120240475958
|
23/01/2024
|
manish
|
1725005WL033432
|
manish
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-023-001/23
(JASWADI)
|
1725005000NRG24230120240475987
|
23/01/2024
|
mahesh rukhadu
|
1725005WL033432
|
mahesh rukhadu
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
maheshrukhadu
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHANDWA
|
MP-25-005-023-001/435
(JASWADI)
|
1725005000NRG24230120240476049
|
23/01/2024
|
GAJANANAD LALCHAND
|
1725005WL033432
|
GAJANANAD LALCHAND
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136894
|
|
GAJANANADLALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-023-001/62
(JASWADI)
|
1725005000NRG24230120240476089
|
23/01/2024
|
CHAGAN TRIMAK
|
1725005WL033432
|
CHAGAN TRIMAK
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136894
|
|
CHAGANTRIMAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-023-001/643
(JASWADI)
|
1725005000NRG24230120240476094
|
23/01/2024
|
vijay rameshvar
|
1725005WL033432
|
vijay rameshvar
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
28/03/2024
|
|
039136894
|
|
vijayrameshvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KHANDWA
|
MP-25-005-023-001/84
(JASWADI)
|
1725005000NRG24230120240476123
|
23/01/2024
|
gulabchand
|
1725005WL033432
|
gulabchand
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
28/03/2024
|
|
039136894
|
|
gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-023-001/923
(JASWADI)
|
1725005000NRG24230120240476132
|
23/01/2024
|
sumit santosh
|
1725005WL033432
|
sumit santosh
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
28/03/2024
|
|
039136894
|
|
sumitsantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
82
|
KHANDWA
|
MP-25-005-010-003/19
(BHAMGARH)
|
1725005000NRG24230120240475912
|
23/01/2024
|
durgabai jaisingh
|
1725005WL033430
|
durgabai jaisingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
durgabaijaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-010-003/27
(BHAMGARH)
|
1725005000NRG24230120240475914
|
23/01/2024
|
SUNITA BAI RAMESH
|
1725005WL033430
|
SUNITA BAI RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
SUNITABAIRAMESH
|
RATNAKAR BANK(607393)
|
|
84
|
KHANDWA
|
MP-25-005-015-001/192-B
(DHARAMPURI)
|
1725005000NRG24220120240474549
|
23/01/2024
|
shamshad
|
1725005WL033353
|
shamshad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
shamshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-015-001/203-A
(DHARAMPURI)
|
1725005000NRG24220120240474553
|
23/01/2024
|
latif
|
1725005WL033353
|
latif
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136894
|
|
latif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANDWA
|
MP-25-005-015-001/94
(DHARAMPURI)
|
1725005000NRG24220120240474565
|
23/01/2024
|
Kalu
|
1725005WL033353
|
Kalu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-023-001/1009
(JASWADI)
|
1725005000NRG24230120240475929
|
23/01/2024
|
Akash
|
1725005WL033432
|
Akash
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136894
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-023-001/11
(JASWADI)
|
1725005000NRG24230120240475939
|
23/01/2024
|
komal
|
1725005WL033432
|
komal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039136894
|
|
komal
|
IDFC BANK LIMITED(608117)
|
|
89
|
KHANDWA
|
MP-25-005-023-001/11
(JASWADI)
|
1725005000NRG24230120240475940
|
23/01/2024
|
VIJAY kushwah
|
1725005WL033432
|
VIJAY kushwah
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039136894
|
|
VIJAYkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-023-001/311-A
(JASWADI)
|
1725005000NRG24230120240476019
|
23/01/2024
|
Yogesh
|
1725005WL033432
|
Yogesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136894
|
|
Yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-023-001/358
(JASWADI)
|
1725005000NRG24230120240476033
|
23/01/2024
|
mukesh gourishankar
|
1725005WL033432
|
mukesh gourishankar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136894
|
|
mukeshgourishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-023-001/453
(JASWADI)
|
1725005000NRG24230120240476056
|
23/01/2024
|
MOHAN MANGILAL
|
1725005WL033432
|
MOHAN MANGILAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136894
|
|
MOHANMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|