|
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-25-005-034-001/296
(MATPUR)
|
1725005034NRG24050220240496259
|
05/02/2024
|
Pinki
|
1725005034WL034261
|
Pinki
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612306
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-034-001/296
(MATPUR)
|
1725005034NRG24050220240496258
|
05/02/2024
|
Pinki
|
1725005034WL034261
|
Pinki
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
Pinki
|
UCO BANK(607066)
|
|
3
|
KHANDWA
|
MP-25-005-056-001/12
(SURGAON BANJARI)
|
1725005000NRG24050220240496179
|
05/02/2024
|
rajesh
|
1725005WL034258
|
rajesh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-056-001/188-A
(SURGAON BANJARI)
|
1725005000NRG24050220240496181
|
05/02/2024
|
RAHUL
|
1725005WL034258
|
RAHUL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-056-001/188-A
(SURGAON BANJARI)
|
1725005000NRG24050220240496180
|
05/02/2024
|
RAHUL
|
1725005WL034258
|
RAHUL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANDWA
|
MP-25-005-056-001/244
(SURGAON BANJARI)
|
1725005000NRG24050220240496182
|
05/02/2024
|
SHIVPAL
|
1725005WL034258
|
SHIVPAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
SHIVPAL
|
BANK OF BARODA(606985)
|
|
7
|
KHANDWA
|
MP-25-005-056-001/244
(SURGAON BANJARI)
|
1725005000NRG24050220240496183
|
05/02/2024
|
sivpal singh
|
1725005WL034258
|
sivpal singh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sivpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANDWA
|
MP-25-005-056-001/252
(SURGAON BANJARI)
|
1725005000NRG24050220240496184
|
05/02/2024
|
ashok kamal
|
1725005WL034258
|
ashok kamal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
ashokkamal
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-056-001/252
(SURGAON BANJARI)
|
1725005000NRG24050220240496185
|
05/02/2024
|
MADHU BAI
|
1725005WL034258
|
MADHU BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-056-001/268
(SURGAON BANJARI)
|
1725005000NRG24050220240496187
|
05/02/2024
|
sanjay
|
1725005WL034258
|
sanjay
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-056-001/268
(SURGAON BANJARI)
|
1725005000NRG24050220240496186
|
05/02/2024
|
sundarbai
|
1725005WL034258
|
sundarbai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-056-001/277
(SURGAON BANJARI)
|
1725005000NRG24050220240496190
|
05/02/2024
|
JAGAN RAWAT
|
1725005WL034258
|
JAGAN RAWAT
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
JAGANRAWAT
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-056-001/277
(SURGAON BANJARI)
|
1725005000NRG24050220240496189
|
05/02/2024
|
JAGAN SINGH
|
1725005WL034258
|
JAGAN SINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
JAGANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
KHANDWA
|
MP-25-005-056-001/277
(SURGAON BANJARI)
|
1725005000NRG24050220240496191
|
05/02/2024
|
JAGAN SINGH
|
1725005WL034258
|
JAGAN SINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
JAGANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-056-001/277
(SURGAON BANJARI)
|
1725005000NRG24050220240496188
|
05/02/2024
|
RAI SINGH BHUVAN SINGH
|
1725005WL034258
|
RAI SINGH BHUVAN SINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
RAISINGHBHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANDWA
|
MP-25-005-056-001/292
(SURGAON BANJARI)
|
1725005000NRG24050220240496192
|
05/02/2024
|
dilip kamal
|
1725005WL034258
|
dilip kamal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
dilipkamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANDWA
|
MP-25-005-056-001/292
(SURGAON BANJARI)
|
1725005000NRG24050220240496193
|
05/02/2024
|
rukhamani bai
|
1725005WL034258
|
rukhamani bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24050220240496194
|
05/02/2024
|
sabal singh
|
1725005WL034258
|
sabal singh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sabalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24050220240496196
|
05/02/2024
|
sabal singh
|
1725005WL034258
|
sabal singh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sabalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24050220240496195
|
05/02/2024
|
suman bai
|
1725005WL034258
|
suman bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
KHANDWA
|
MP-25-005-056-001/314
(SURGAON BANJARI)
|
1725005000NRG24050220240496198
|
05/02/2024
|
khalash
|
1725005WL034258
|
khalash
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
khalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANDWA
|
MP-25-005-056-001/314
(SURGAON BANJARI)
|
1725005000NRG24050220240496197
|
05/02/2024
|
khalash
|
1725005WL034258
|
khalash
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
khalash
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005000NRG24050220240496199
|
05/02/2024
|
anokhi
|
1725005WL034258
|
anokhi
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
anokhi
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005000NRG24050220240496200
|
05/02/2024
|
bansilal
|
1725005WL034258
|
bansilal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005000NRG24050220240496201
|
05/02/2024
|
sevanti bai
|
1725005WL034258
|
sevanti bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-056-001/38-B
(SURGAON BANJARI)
|
1725005000NRG24050220240496202
|
05/02/2024
|
mahesh
|
1725005WL034258
|
mahesh
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612306
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-056-001/386-A
(SURGAON BANJARI)
|
1725005000NRG24050220240496203
|
05/02/2024
|
gaytri
|
1725005WL034258
|
gaytri
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
gaytri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
KHANDWA
|
MP-25-005-056-001/386-A
(SURGAON BANJARI)
|
1725005000NRG24050220240496204
|
05/02/2024
|
gaytri
|
1725005WL034258
|
gaytri
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-056-001/427
(SURGAON BANJARI)
|
1725005000NRG24050220240496205
|
05/02/2024
|
santosh
|
1725005WL034258
|
santosh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANDWA
|
MP-25-005-056-001/49-A
(SURGAON BANJARI)
|
1725005000NRG24050220240496207
|
05/02/2024
|
LAVKUSH
|
1725005WL034258
|
LAVKUSH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANDWA
|
MP-25-005-056-001/49-A
(SURGAON BANJARI)
|
1725005000NRG24050220240496206
|
05/02/2024
|
sangita bai
|
1725005WL034258
|
sangita bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-056-001/533
(SURGAON BANJARI)
|
1725005000NRG24050220240496208
|
05/02/2024
|
Asok Hariram
|
1725005WL034258
|
Asok Hariram
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
27/03/2024
|
|
004612306
|
|
AsokHariram
|
INDIAN BANK(607105)
|
|
33
|
KHANDWA
|
MP-25-005-056-001/533
(SURGAON BANJARI)
|
1725005000NRG24050220240496209
|
05/02/2024
|
Asok Hariram
|
1725005WL034258
|
Asok Hariram
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
AsokHariram
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-056-001/533
(SURGAON BANJARI)
|
1725005000NRG24050220240496210
|
05/02/2024
|
Asok Hariram
|
1725005WL034258
|
Asok Hariram
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
AsokHariram
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-056-001/601
(SURGAON BANJARI)
|
1725005000NRG24050220240496213
|
05/02/2024
|
Aanita bai mohan singh
|
1725005WL034258
|
Aanita bai mohan singh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
Aanitabaimohansingh
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-056-001/601
(SURGAON BANJARI)
|
1725005000NRG24050220240496212
|
05/02/2024
|
mohan singh
|
1725005WL034258
|
mohan singh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-056-001/602
(SURGAON BANJARI)
|
1725005000NRG24050220240496215
|
05/02/2024
|
sangita bai
|
1725005WL034258
|
sangita bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANDWA
|
MP-25-005-056-001/602
(SURGAON BANJARI)
|
1725005000NRG24050220240496214
|
05/02/2024
|
sohan singh
|
1725005WL034258
|
sohan singh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sohansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
KHANDWA
|
MP-25-005-056-001/604
(SURGAON BANJARI)
|
1725005000NRG24050220240496216
|
05/02/2024
|
chensingh
|
1725005WL034258
|
chensingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-056-001/604
(SURGAON BANJARI)
|
1725005000NRG24050220240496217
|
05/02/2024
|
chensingh
|
1725005WL034258
|
chensingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-056-001/604-A
(SURGAON BANJARI)
|
1725005000NRG24050220240496218
|
05/02/2024
|
magilal chouhan
|
1725005WL034258
|
magilal chouhan
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
magilalchouhan
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-056-001/604-A
(SURGAON BANJARI)
|
1725005000NRG24050220240496219
|
05/02/2024
|
magilal chouhan
|
1725005WL034258
|
magilal chouhan
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
magilalchouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-031-001/263-B
(LOHARI)
|
1725005031NRG24050220240496247
|
05/02/2024
|
Komal Bai Tirole
|
1725005031WL034260
|
Komal Bai Tirole
|
00048
|
BKID0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
KomalBaiTirole
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
KHANDWA
|
MP-25-005-037-001/18
(NAHALDA)
|
1725005037NRG24050220240496291
|
05/02/2024
|
usha bai dhansingh
|
1725005037WL034263
|
usha bai dhansingh
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
ushabaidhansingh
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-037-001/23
(NAHALDA)
|
1725005037NRG24050220240496292
|
05/02/2024
|
maya dinesh
|
1725005037WL034263
|
maya dinesh
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
mayadinesh
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-037-001/34
(NAHALDA)
|
1725005037NRG24050220240496294
|
05/02/2024
|
RAJAI BAI
|
1725005037WL034263
|
RAJAI BAI
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
RAJAIBAI
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-037-001/35
(NAHALDA)
|
1725005037NRG24050220240496295
|
05/02/2024
|
devram ghisaji
|
1725005037WL034263
|
devram ghisaji
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
27/03/2024
|
|
004612306
|
|
devramghisaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-037-001/65
(NAHALDA)
|
1725005037NRG24050220240496296
|
05/02/2024
|
santosh
|
1725005037WL034263
|
santosh
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
santosh
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-037-001/92
(NAHALDA)
|
1725005037NRG24050220240496297
|
05/02/2024
|
baburao mehpatrao
|
1725005037WL034263
|
baburao mehpatrao
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
baburaomehpatrao
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-037-002/133
(NAHALDA)
|
1725005037NRG24050220240496299
|
05/02/2024
|
SUMAN BAI
|
1725005037WL034263
|
SUMAN BAI
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-037-002/133-A
(NAHALDA)
|
1725005037NRG24050220240496300
|
05/02/2024
|
SUGNA BAI
|
1725005037WL034263
|
SUGNA BAI
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
SUGNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANDWA
|
MP-25-005-037-002/290
(NAHALDA)
|
1725005037NRG24050220240496305
|
05/02/2024
|
Vinod Rathor
|
1725005037WL034263
|
Vinod Rathor
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
VinodRathor
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-037-003/136
(NAHALDA)
|
1725005037NRG24050220240496307
|
05/02/2024
|
arjun
|
1725005037WL034263
|
arjun
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
arjun
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-037-003/168
(NAHALDA)
|
1725005037NRG24050220240496308
|
05/02/2024
|
SADASHIV MANGILAL
|
1725005037WL034263
|
SADASHIV MANGILAL
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
SADASHIVMANGILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-034-001/261
(MATPUR)
|
1725005034NRG24050220240496256
|
05/02/2024
|
SANJAY
|
1725005034WL034261
|
SANJAY
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
SANJAY
|
UCO BANK(607066)
|
|
56
|
KHANDWA
|
MP-25-005-034-001/261
(MATPUR)
|
1725005034NRG24050220240496255
|
05/02/2024
|
SANJAY
|
1725005034WL034261
|
SANJAY
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-031-001/263-B
(LOHARI)
|
1725005031NRG24050220240496246
|
05/02/2024
|
Arun Tirole
|
1725005031WL034260
|
Arun Tirole
|
00048
|
BKID0009548
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
ArunTirole
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-031-001/263-C
(LOHARI)
|
1725005031NRG24050220240496248
|
05/02/2024
|
Ravindra Tirole
|
1725005031WL034260
|
Ravindra Tirole
|
00048
|
BKID0009548
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
RavindraTirole
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-034-001/7-A
(MATPUR)
|
1725005034NRG24050220240496269
|
05/02/2024
|
ANJU DEWADA
|
1725005034WL034261
|
ANJU DEWADA
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612306
|
|
ANJUDEWADA
|
BANK OF INDIA(508505)
|
|
60
|
KHANDWA
|
MP-25-005-034-001/7-A
(MATPUR)
|
1725005034NRG24050220240496268
|
05/02/2024
|
ANJU DEWADA
|
1725005034WL034261
|
ANJU DEWADA
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612306
|
|
ANJUDEWADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
KHANDWA
|
MP-25-005-031-001/259
(LOHARI)
|
1725005031NRG24050220240496239
|
05/02/2024
|
Sukhdev Bagvan
|
1725005031WL034260
|
Sukhdev Bagvan
|
00078
|
CNRB0017770
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
SukhdevBagvan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
KHANDWA
|
MP-25-005-042-001/209-A
(PIPLYA TAHAR)
|
1725005000NRG24050220240496163
|
05/02/2024
|
Pravin
|
1725005WL034256
|
Pravin
|
00168
|
ICIC0001532
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
63
|
KHANDWA
|
MP-25-005-037-002/184
(NAHALDA)
|
1725005037NRG24050220240496302
|
05/02/2024
|
GYANWATI
|
1725005037WL034263
|
GYANWATI
|
00354
|
PUNB0026400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
GYANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
KHANDWA
|
MP-25-005-037-002/188-A
(NAHALDA)
|
1725005037NRG24050220240496303
|
05/02/2024
|
Pavan
|
1725005037WL034263
|
Pavan
|
00415
|
SBIN0004092
|
884
|
884
|
Processed
|
27/03/2024
|
|
004612306
|
|
Pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-037-001/13
(NAHALDA)
|
1725005037NRG24050220240496290
|
05/02/2024
|
Vandana Piplode
|
1725005037WL034263
|
Vandana Piplode
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
VandanaPiplode
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANDWA
|
MP-25-005-042-001/180
(PIPLYA TAHAR)
|
1725005000NRG24050220240496161
|
05/02/2024
|
Dhiraj
|
1725005WL034256
|
Dhiraj
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
Dhiraj
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
KHANDWA
|
MP-25-005-034-001/68
(MATPUR)
|
1725005034NRG24050220240496266
|
05/02/2024
|
ram
|
1725005034WL034261
|
ram
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612306
|
|
ram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
KHANDWA
|
MP-25-005-034-001/252
(MATPUR)
|
1725005034NRG24050220240496251
|
05/02/2024
|
manisha
|
1725005034WL034261
|
manisha
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
KHANDWA
|
MP-25-005-034-001/251
(MATPUR)
|
1725005034NRG24050220240496249
|
05/02/2024
|
sagarbai mundhi
|
1725005034WL034261
|
sagarbai mundhi
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sagarbaimundhi
|
UCO BANK(607066)
|
|
70
|
KHANDWA
|
MP-25-005-034-001/252
(MATPUR)
|
1725005034NRG24050220240496250
|
05/02/2024
|
lokendre
|
1725005034WL034261
|
lokendre
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
lokendre
|
UCO BANK(607066)
|
|
71
|
KHANDWA
|
MP-25-005-034-001/254
(MATPUR)
|
1725005034NRG24050220240496253
|
05/02/2024
|
RAHUL
|
1725005034WL034261
|
RAHUL
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
RAHUL
|
UCO BANK(607066)
|
|
72
|
KHANDWA
|
MP-25-005-034-001/254
(MATPUR)
|
1725005034NRG24050220240496252
|
05/02/2024
|
rahul
|
1725005034WL034261
|
rahul
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
rahul
|
UCO BANK(607066)
|
|
73
|
KHANDWA
|
MP-25-005-034-001/260
(MATPUR)
|
1725005034NRG24050220240496254
|
05/02/2024
|
sunita
|
1725005034WL034261
|
sunita
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sunita
|
UCO BANK(607066)
|
|
74
|
KHANDWA
|
MP-25-005-034-001/270
(MATPUR)
|
1725005034NRG24050220240496257
|
05/02/2024
|
sodhan
|
1725005034WL034261
|
sodhan
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
sodhan
|
UCO BANK(607066)
|
|
75
|
KHANDWA
|
MP-25-005-034-001/301
(MATPUR)
|
1725005034NRG24050220240496260
|
05/02/2024
|
shishpal
|
1725005034WL034261
|
shishpal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612306
|
|
shishpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANDWA
|
MP-25-005-034-001/53
(MATPUR)
|
1725005034NRG24050220240496261
|
05/02/2024
|
govind surat
|
1725005034WL034261
|
govind surat
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612306
|
|
govindsurat
|
UCO BANK(607066)
|
|
77
|
KHANDWA
|
MP-25-005-034-001/65
(MATPUR)
|
1725005034NRG24050220240496262
|
05/02/2024
|
samotibai
|
1725005034WL034261
|
samotibai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612306
|
|
samotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANDWA
|
MP-25-005-034-001/68
(MATPUR)
|
1725005034NRG24050220240496264
|
05/02/2024
|
shivram banvat
|
1725005034WL034261
|
shivram banvat
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612306
|
|
shivrambanvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANDWA
|
MP-25-005-034-001/68
(MATPUR)
|
1725005034NRG24050220240496263
|
05/02/2024
|
shivram banvat
|
1725005034WL034261
|
shivram banvat
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612306
|
|
shivrambanvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANDWA
|
MP-25-005-034-001/68
(MATPUR)
|
1725005034NRG24050220240496265
|
05/02/2024
|
sivram banvat
|
1725005034WL034261
|
sivram banvat
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612306
|
|
sivrambanvat
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANDWA
|
MP-25-005-034-001/69
(MATPUR)
|
1725005034NRG24050220240496267
|
05/02/2024
|
abhishek
|
1725005034WL034261
|
abhishek
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612306
|
|
abhishek
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
82
|
KHANDWA
|
MP-25-005-042-001/209-A
(PIPLYA TAHAR)
|
1725005000NRG24050220240496164
|
05/02/2024
|
Anjali
|
1725005WL034256
|
Anjali
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
KHANDWA
|
MP-25-005-056-001/588
(SURGAON BANJARI)
|
1725005000NRG24050220240496211
|
05/02/2024
|
bhagvan das
|
1725005WL034258
|
bhagvan das
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
KHANDWA
|
MP-25-005-037-001/11
(NAHALDA)
|
1725005037NRG24050220240496289
|
05/02/2024
|
Resham bai
|
1725005037WL034263
|
Resham bai
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
Reshambai
|
IDFC BANK LIMITED(608117)
|
|
85
|
KHANDWA
|
MP-25-005-037-002/290
(NAHALDA)
|
1725005037NRG24050220240496306
|
05/02/2024
|
Anita
|
1725005037WL034263
|
Anita
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANDWA
|
MP-25-005-042-001/180
(PIPLYA TAHAR)
|
1725005000NRG24050220240496160
|
05/02/2024
|
Kanchan bai
|
1725005WL034256
|
Kanchan bai
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANDWA
|
MP-25-005-042-001/180
(PIPLYA TAHAR)
|
1725005000NRG24050220240496159
|
05/02/2024
|
KARAN
|
1725005WL034256
|
KARAN
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
88
|
KHANDWA
|
MP-25-005-042-001/201
(PIPLYA TAHAR)
|
1725005000NRG24050220240496162
|
05/02/2024
|
Lokendra
|
1725005WL034256
|
Lokendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
89
|
KHANDWA
|
MP-25-005-010-003/18
(BHAMGARH)
|
1725005010NRG24040220240495779
|
05/02/2024
|
ANITABAI PREMLAL
|
1725005010WL034249
|
ANITABAI PREMLAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612306
|
|
ANITABAIPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-010-003/27
(BHAMGARH)
|
1725005010NRG24040220240495781
|
05/02/2024
|
RAMESH
|
1725005010WL034249
|
RAMESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612306
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-010-003/36
(BHAMGARH)
|
1725005010NRG24040220240495784
|
05/02/2024
|
ANITABAI RAMESH
|
1725005010WL034249
|
ANITABAI RAMESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612306
|
|
ANITABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-010-003/36
(BHAMGARH)
|
1725005010NRG24040220240495783
|
05/02/2024
|
RAMESH
|
1725005010WL034249
|
RAMESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612306
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
93
|
KHANDWA
|
MP-25-005-031-001/259
(LOHARI)
|
1725005031NRG24050220240496240
|
05/02/2024
|
lalitabai
|
1725005031WL034260
|
lalitabai
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANDWA
|
MP-25-005-031-001/261
(LOHARI)
|
1725005031NRG24050220240496242
|
05/02/2024
|
CHANDRABHAN SOBHARAM
|
1725005031WL034260
|
CHANDRABHAN SOBHARAM
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
CHANDRABHANSOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANDWA
|
MP-25-005-031-001/261
(LOHARI)
|
1725005031NRG24050220240496241
|
05/02/2024
|
CHANDRABHAN SOBHARAM
|
1725005031WL034260
|
CHANDRABHAN SOBHARAM
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
CHANDRABHANSOBHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
96
|
KHANDWA
|
MP-25-005-031-001/261-A
(LOHARI)
|
1725005031NRG24050220240496244
|
05/02/2024
|
VANDANABAI VASUDEV
|
1725005031WL034260
|
VANDANABAI VASUDEV
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612306
|
|
VANDANABAIVASUDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-031-001/261-A
(LOHARI)
|
1725005031NRG24050220240496243
|
05/02/2024
|
VASUDEV CHANDRABHAN
|
1725005031WL034260
|
VASUDEV CHANDRABHAN
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612306
|
|
VASUDEVCHANDRABHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
98
|
KHANDWA
|
MP-25-005-031-001/263-A
(LOHARI)
|
1725005031NRG24050220240496245
|
05/02/2024
|
sangitabai pravin
|
1725005031WL034260
|
sangitabai pravin
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612306
|
|
sangitabaipravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
KHANDWA
|
MP-25-005-037-001/32
(NAHALDA)
|
1725005037NRG24050220240496293
|
05/02/2024
|
HUKUM VISHVAKARMA
|
1725005037WL034263
|
HUKUM VISHVAKARMA
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
27/03/2024
|
|
004612306
|
|
HUKUMVISHVAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-037-002/131
(NAHALDA)
|
1725005037NRG24050220240496298
|
05/02/2024
|
JASHODABAI
|
1725005037WL034263
|
JASHODABAI
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
27/03/2024
|
|
004612306
|
|
JASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-037-002/184
(NAHALDA)
|
1725005037NRG24050220240496301
|
05/02/2024
|
Subhash jadam
|
1725005037WL034263
|
Subhash jadam
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
Subhashjadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANDWA
|
MP-25-005-037-002/196
(NAHALDA)
|
1725005037NRG24050220240496304
|
05/02/2024
|
MAHENDRA
|
1725005037WL034263
|
MAHENDRA
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612306
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANDWA
|
MP-25-005-042-01/209
(PIPLYA TAHAR)
|
1725005000NRG24050220240496165
|
05/02/2024
|
BHIM SINHG
|
1725005WL034256
|
BHIM SINHG
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612306
|
|
BHIMSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
104
|
KHANDWA
|
MP-25-005-010-003/19
(BHAMGARH)
|
1725005010NRG24040220240495780
|
05/02/2024
|
durgabai jaisingh
|
1725005010WL034249
|
durgabai jaisingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612306
|
|
durgabaijaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-010-003/27
(BHAMGARH)
|
1725005010NRG24040220240495782
|
05/02/2024
|
SUNITA BAI RAMESH
|
1725005010WL034249
|
SUNITA BAI RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612306
|
|
SUNITABAIRAMESH
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93041
|
93041
|
|
|
|
|
|
|
|