|
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-25-005-032-001/51-A
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450676
|
08/01/2024
|
AMJAD KHAN
|
1725005WL032322
|
AMJAD KHAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
AMJADKHAN
|
BANK OF BARODA(606985)
|
|
2
|
KHANDWA
|
MP-25-005-032-001/55
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450677
|
08/01/2024
|
SAID
|
1725005WL032322
|
SAID
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
SAID
|
BANK OF BARODA(606985)
|
|
3
|
KHANDWA
|
MP-25-005-032-001/75
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450679
|
08/01/2024
|
hamida
|
1725005WL032322
|
hamida
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
hamida
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-017-002/212-A
(DHORANI)
|
1725005017NRG24070120240449782
|
08/01/2024
|
MOHAN TUKARAM
|
1725005017WL032295
|
MOHAN TUKARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
MOHANTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHANDWA
|
MP-25-005-017-002/219-A
(DHORANI)
|
1725005017NRG24070120240449786
|
08/01/2024
|
Radheshyam
|
1725005017WL032295
|
Radheshyam
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-017-002/219-B
(DHORANI)
|
1725005017NRG24070120240449788
|
08/01/2024
|
Rekha gurjar
|
1725005017WL032295
|
Rekha gurjar
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Rekhagurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-017-002/219-B
(DHORANI)
|
1725005017NRG24070120240449787
|
08/01/2024
|
Rekha gurjar
|
1725005017WL032295
|
Rekha gurjar
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Rekhagurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-021-001/100
(JAMLI MUNDI)
|
1725005021NRG24080120240451531
|
08/01/2024
|
GYANSINGH
|
1725005021WL032349
|
GYANSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-021-001/100
(JAMLI MUNDI)
|
1725005021NRG24080120240451530
|
08/01/2024
|
GYANSINGH
|
1725005021WL032349
|
GYANSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-021-001/112-B
(JAMLI MUNDI)
|
1725005021NRG24080120240451533
|
08/01/2024
|
nitin
|
1725005021WL032349
|
nitin
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
nitin
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-021-001/112-B
(JAMLI MUNDI)
|
1725005021NRG24080120240451532
|
08/01/2024
|
nitin
|
1725005021WL032349
|
nitin
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
nitin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-021-001/114
(JAMLI MUNDI)
|
1725005021NRG24080120240451535
|
08/01/2024
|
KAILASH
|
1725005021WL032349
|
KAILASH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-021-001/114
(JAMLI MUNDI)
|
1725005021NRG24080120240451534
|
08/01/2024
|
KAILASH
|
1725005021WL032349
|
KAILASH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-021-001/118-B
(JAMLI MUNDI)
|
1725005021NRG24080120240451536
|
08/01/2024
|
GABRU
|
1725005021WL032349
|
GABRU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
GABRU
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-021-001/118-C
(JAMLI MUNDI)
|
1725005021NRG24080120240451538
|
08/01/2024
|
MUKESH
|
1725005021WL032349
|
MUKESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-021-001/118-C
(JAMLI MUNDI)
|
1725005021NRG24080120240451537
|
08/01/2024
|
MUKESH
|
1725005021WL032349
|
MUKESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-021-001/126-C
(JAMLI MUNDI)
|
1725005021NRG24080120240451540
|
08/01/2024
|
raghuvir
|
1725005021WL032349
|
raghuvir
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
raghuvir
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-021-001/126-C
(JAMLI MUNDI)
|
1725005021NRG24080120240451539
|
08/01/2024
|
raghuvir
|
1725005021WL032349
|
raghuvir
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
raghuvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANDWA
|
MP-25-005-021-001/127
(JAMLI MUNDI)
|
1725005021NRG24080120240451541
|
08/01/2024
|
JALINDER PURAN SINGH
|
1725005021WL032349
|
JALINDER PURAN SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
JALINDERPURANSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-021-001/127
(JAMLI MUNDI)
|
1725005021NRG24080120240451542
|
08/01/2024
|
jasoda
|
1725005021WL032349
|
jasoda
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-021-001/135
(JAMLI MUNDI)
|
1725005021NRG24080120240451543
|
08/01/2024
|
kiran bai
|
1725005021WL032349
|
kiran bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-021-001/136
(JAMLI MUNDI)
|
1725005021NRG24080120240451544
|
08/01/2024
|
GADBAD DOULA JI
|
1725005021WL032349
|
GADBAD DOULA JI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
GADBADDOULAJI
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-021-001/157-C
(JAMLI MUNDI)
|
1725005021NRG24080120240451545
|
08/01/2024
|
lokendra
|
1725005021WL032349
|
lokendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-021-001/180
(JAMLI MUNDI)
|
1725005021NRG24080120240451546
|
08/01/2024
|
NIRMLA BAI
|
1725005021WL032349
|
NIRMLA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
NIRMLABAI
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-021-001/183
(JAMLI MUNDI)
|
1725005021NRG24080120240451547
|
08/01/2024
|
DHYAN
|
1725005021WL032349
|
DHYAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
DHYAN
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-021-001/183
(JAMLI MUNDI)
|
1725005021NRG24080120240451548
|
08/01/2024
|
DHYAN g
|
1725005021WL032349
|
DHYAN g
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
DHYANg
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-021-001/186
(JAMLI MUNDI)
|
1725005021NRG24080120240451550
|
08/01/2024
|
INDAR
|
1725005021WL032349
|
INDAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
INDAR
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-021-001/186
(JAMLI MUNDI)
|
1725005021NRG24080120240451549
|
08/01/2024
|
INDAR
|
1725005021WL032349
|
INDAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
INDAR
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-021-001/2-A
(JAMLI MUNDI)
|
1725005021NRG24080120240451552
|
08/01/2024
|
Bihari Naharu
|
1725005021WL032349
|
Bihari Naharu
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
BihariNaharu
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-021-001/205
(JAMLI MUNDI)
|
1725005021NRG24080120240451553
|
08/01/2024
|
rita dbai
|
1725005021WL032349
|
rita dbai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
ritadbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
KHANDWA
|
MP-25-005-021-001/87-A
(JAMLI MUNDI)
|
1725005021NRG24080120240451554
|
08/01/2024
|
SANJU BHAGORE
|
1725005021WL032349
|
SANJU BHAGORE
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
SANJUBHAGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANDWA
|
MP-25-005-021-001/88
(JAMLI MUNDI)
|
1725005021NRG24080120240451555
|
08/01/2024
|
CHITER MUKUND
|
1725005021WL032349
|
CHITER MUKUND
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
CHITERMUKUND
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-021-001/88
(JAMLI MUNDI)
|
1725005021NRG24080120240451556
|
08/01/2024
|
CHITER MUKUND
|
1725005021WL032349
|
CHITER MUKUND
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
CHITERMUKUND
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-021-001/92-B
(JAMLI MUNDI)
|
1725005021NRG24080120240451557
|
08/01/2024
|
MADHU BAI
|
1725005021WL032349
|
MADHU BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-021-001/92-B
(JAMLI MUNDI)
|
1725005021NRG24080120240451558
|
08/01/2024
|
MADHU BAI
|
1725005021WL032349
|
MADHU BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-021-002/30
(JAMLI MUNDI)
|
1725005021NRG24080120240451560
|
08/01/2024
|
durga bai
|
1725005021WL032349
|
durga bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800911
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-021-002/30
(JAMLI MUNDI)
|
1725005021NRG24080120240451559
|
08/01/2024
|
SAMBHU SARDAR
|
1725005021WL032349
|
SAMBHU SARDAR
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800911
|
|
SAMBHUSARDAR
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-021-002/97
(JAMLI MUNDI)
|
1725005021NRG24080120240451562
|
08/01/2024
|
RAMESHWAR
|
1725005021WL032349
|
RAMESHWAR
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800911
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHANDWA
|
MP-25-005-021-002/97
(JAMLI MUNDI)
|
1725005021NRG24080120240451561
|
08/01/2024
|
RAMESHWAR
|
1725005021WL032349
|
RAMESHWAR
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686800911
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-032-001/104-B
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450643
|
08/01/2024
|
nanibai
|
1725005WL032322
|
nanibai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-032-001/120
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450644
|
08/01/2024
|
NASIM JAHIR
|
1725005WL032322
|
NASIM JAHIR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
NASIMJAHIR
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-032-001/121
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450645
|
08/01/2024
|
kherun bee
|
1725005WL032322
|
kherun bee
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
kherunbee
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-032-001/182
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450648
|
08/01/2024
|
MOHAMMAD MAKSUD MOHAMMAD RAFIK
|
1725005WL032322
|
MOHAMMAD MAKSUD MOHAMMAD RAFIK
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
MOHAMMADMAKSUDMOHAMMADRAFIK
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-032-001/239
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450654
|
08/01/2024
|
DINESH GOKUL
|
1725005WL032322
|
DINESH GOKUL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
DINESHGOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHANDWA
|
MP-25-005-032-001/239
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450652
|
08/01/2024
|
DINESH GOKUL
|
1725005WL032322
|
DINESH GOKUL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
DINESHGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-032-001/263
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450657
|
08/01/2024
|
rishikesh
|
1725005WL032322
|
rishikesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
rishikesh
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-032-001/268
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450659
|
08/01/2024
|
RASODA
|
1725005WL032322
|
RASODA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
RASODA
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-032-001/269
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450661
|
08/01/2024
|
ANEES KHAN
|
1725005WL032322
|
ANEES KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
ANEESKHAN
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-032-001/269
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450660
|
08/01/2024
|
TASLIM
|
1725005WL032322
|
TASLIM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
TASLIM
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-032-001/274-B
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450662
|
08/01/2024
|
FAIM AHAMAD
|
1725005WL032322
|
FAIM AHAMAD
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
FAIMAHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANDWA
|
MP-25-005-032-001/274-C
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450665
|
08/01/2024
|
teaba
|
1725005WL032322
|
teaba
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
teaba
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-032-001/28-A
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450666
|
08/01/2024
|
rajesh
|
1725005WL032322
|
rajesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-032-001/318
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450670
|
08/01/2024
|
sahida bee
|
1725005WL032322
|
sahida bee
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
sahidabee
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-032-001/318
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450669
|
08/01/2024
|
shekh kalu
|
1725005WL032322
|
shekh kalu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
shekhkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-032-001/408
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450671
|
08/01/2024
|
bondrar
|
1725005WL032322
|
bondrar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
bondrar
|
BANK OF INDIA(508505)
|
|
56
|
KHANDWA
|
MP-25-005-032-001/408
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450672
|
08/01/2024
|
suvati
|
1725005WL032322
|
suvati
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
suvati
|
BANK OF INDIA(508505)
|
|
57
|
KHANDWA
|
MP-25-005-032-001/44
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450675
|
08/01/2024
|
laxmi bai
|
1725005WL032322
|
laxmi bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
58
|
KHANDWA
|
MP-25-005-053-001/1281-A
(SIHADA)
|
1725005053NRG24080120240449840
|
08/01/2024
|
laxmi
|
1725005053WL032300
|
laxmi
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-053-001/258
(SIHADA)
|
1725005053NRG24080120240449843
|
08/01/2024
|
GOVIND
|
1725005053WL032300
|
GOVIND
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
60
|
KHANDWA
|
MP-25-005-053-001/27
(SIHADA)
|
1725005053NRG24080120240449844
|
08/01/2024
|
AASHA BAI
|
1725005053WL032300
|
AASHA BAI
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/300
(SIHADA)
|
1725005053NRG24080120240449845
|
08/01/2024
|
DANDU SHINH FATTU
|
1725005053WL032300
|
DANDU SHINH FATTU
|
00415
|
SBIN0006271
|
442
|
442
|
Processed
|
13/03/2024
|
|
686800911
|
|
DANDUSHINHFATTU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANDWA
|
MP-25-005-053-001/304-C
(SIHADA)
|
1725005053NRG24080120240449848
|
08/01/2024
|
Mohanlal
|
1725005053WL032300
|
Mohanlal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANDWA
|
MP-25-005-053-001/304-C
(SIHADA)
|
1725005053NRG24080120240449847
|
08/01/2024
|
Mohanlal
|
1725005053WL032300
|
Mohanlal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Mohanlal
|
IDFC BANK LIMITED(608117)
|
|
64
|
KHANDWA
|
MP-25-005-053-001/314
(SIHADA)
|
1725005053NRG24080120240449849
|
08/01/2024
|
DAGDU SHOBHARAM
|
1725005053WL032300
|
DAGDU SHOBHARAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
DAGDUSHOBHARAM
|
IDFC BANK LIMITED(608117)
|
|
65
|
KHANDWA
|
MP-25-005-053-001/319-A
(SIHADA)
|
1725005053NRG24080120240449850
|
08/01/2024
|
ARUN
|
1725005053WL032300
|
ARUN
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANDWA
|
MP-25-005-053-001/388-D
(SIHADA)
|
1725005053NRG24080120240449851
|
08/01/2024
|
roshan
|
1725005053WL032300
|
roshan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANDWA
|
MP-25-005-053-001/389-D
(SIHADA)
|
1725005053NRG24080120240449854
|
08/01/2024
|
Chhaya
|
1725005053WL032300
|
Chhaya
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Chhaya
|
BANK OF BARODA(606985)
|
|
68
|
KHANDWA
|
MP-25-005-053-001/389-D
(SIHADA)
|
1725005053NRG24080120240449853
|
08/01/2024
|
Mahesh
|
1725005053WL032300
|
Mahesh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANDWA
|
MP-25-005-053-001/405-B
(SIHADA)
|
1725005053NRG24080120240449856
|
08/01/2024
|
Hukum
|
1725005053WL032300
|
Hukum
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
KHANDWA
|
MP-25-005-053-001/405-B
(SIHADA)
|
1725005053NRG24080120240449855
|
08/01/2024
|
Manju
|
1725005053WL032300
|
Manju
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANDWA
|
MP-25-005-053-001/525
(SIHADA)
|
1725005053NRG24080120240449859
|
08/01/2024
|
THAKUR
|
1725005053WL032300
|
THAKUR
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
THAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-053-001/525
(SIHADA)
|
1725005053NRG24080120240449858
|
08/01/2024
|
THAKUR
|
1725005053WL032300
|
THAKUR
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
THAKUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANDWA
|
MP-25-005-053-001/543-A
(SIHADA)
|
1725005053NRG24080120240449860
|
08/01/2024
|
dhansing
|
1725005053WL032300
|
dhansing
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANDWA
|
MP-25-005-053-001/668-A
(SIHADA)
|
1725005053NRG24080120240449861
|
08/01/2024
|
Nitesh
|
1725005053WL032300
|
Nitesh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
75
|
KHANDWA
|
MP-25-005-021-001/187
(JAMLI MUNDI)
|
1725005021NRG24080120240451551
|
08/01/2024
|
SARDABAI
|
1725005021WL032349
|
SARDABAI
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
SARDABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KHANDWA
|
MP-25-005-053-001/405-D
(SIHADA)
|
1725005053NRG24080120240449857
|
08/01/2024
|
Madhuri
|
1725005053WL032300
|
Madhuri
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
KHANDWA
|
MP-25-005-017-002/216
(DHORANI)
|
1725005017NRG24070120240449784
|
08/01/2024
|
JITENDRA JAYMAL
|
1725005017WL032295
|
JITENDRA JAYMAL
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
JITENDRAJAYMAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
KHANDWA
|
MP-25-005-017-002/230
(DHORANI)
|
1725005017NRG24070120240449792
|
08/01/2024
|
Arjunsingh Gappulal
|
1725005017WL032295
|
Arjunsingh Gappulal
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
ArjunsinghGappulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
KHANDWA
|
MP-25-005-032-001/104-B
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450642
|
08/01/2024
|
JASAVANT
|
1725005WL032322
|
JASAVANT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
JASAVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-032-001/147
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450646
|
08/01/2024
|
SALMABEE
|
1725005WL032322
|
SALMABEE
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
SALMABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-032-001/172
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450647
|
08/01/2024
|
SAMEEM KALEEM
|
1725005WL032322
|
SAMEEM KALEEM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
SAMEEMKALEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-032-001/189
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450649
|
08/01/2024
|
JAKIR HANIF
|
1725005WL032322
|
JAKIR HANIF
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
JAKIRHANIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-032-001/189
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450650
|
08/01/2024
|
JAKIR HANIF
|
1725005WL032322
|
JAKIR HANIF
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
JAKIRHANIF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KHANDWA
|
MP-25-005-032-001/197
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450651
|
08/01/2024
|
SADIK MEHRAB
|
1725005WL032322
|
SADIK MEHRAB
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
SADIKMEHRAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-032-001/239
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450653
|
08/01/2024
|
SUMAN BAI
|
1725005WL032322
|
SUMAN BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-032-001/262
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450655
|
08/01/2024
|
YUSUF NUR MOHAMMAD
|
1725005WL032322
|
YUSUF NUR MOHAMMAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
YUSUFNURMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-032-001/263
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450656
|
08/01/2024
|
AANAND KISHANRAV
|
1725005WL032322
|
AANAND KISHANRAV
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
AANANDKISHANRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-032-001/268
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450658
|
08/01/2024
|
AMIN RAHIM
|
1725005WL032322
|
AMIN RAHIM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
AMINRAHIM
|
BANK OF INDIA(508505)
|
|
89
|
KHANDWA
|
MP-25-005-032-001/274-B
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450663
|
08/01/2024
|
RIJWANA
|
1725005WL032322
|
RIJWANA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
RIJWANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KHANDWA
|
MP-25-005-032-001/274-C
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450664
|
08/01/2024
|
FARHAN
|
1725005WL032322
|
FARHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
FARHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-032-001/305
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450668
|
08/01/2024
|
hamida
|
1725005WL032322
|
hamida
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
hamida
|
BANK OF INDIA(508505)
|
|
92
|
KHANDWA
|
MP-25-005-032-001/305
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450667
|
08/01/2024
|
RAHISH MOHAMMAD
|
1725005WL032322
|
RAHISH MOHAMMAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
RAHISHMOHAMMAD
|
BANK OF INDIA(508505)
|
|
93
|
KHANDWA
|
MP-25-005-032-001/424
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450673
|
08/01/2024
|
BHARTI
|
1725005WL032322
|
BHARTI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-032-001/44
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450674
|
08/01/2024
|
rakesh
|
1725005WL032322
|
rakesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-032-001/73
(MACHHONDI RAIYAT)
|
1725005000NRG24080120240450678
|
08/01/2024
|
ASLAM MOHAMMAD
|
1725005WL032322
|
ASLAM MOHAMMAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
ASLAMMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
96
|
KHANDWA
|
MP-25-005-017-002/235
(DHORANI)
|
1725005017NRG24070120240449793
|
08/01/2024
|
Premlal
|
1725005017WL032295
|
Premlal
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-053-001/1009
(SIHADA)
|
1725005053NRG24080120240449839
|
08/01/2024
|
jagdish
|
1725005053WL032300
|
jagdish
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-053-001/1234
(SIHADA)
|
1725005053NRG24070120240449836
|
08/01/2024
|
HIRALAL GOPAL
|
1725005053WL032298
|
HIRALAL GOPAL
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
HIRALALGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-053-001/1609
(SIHADA)
|
1725005053NRG24070120240449837
|
08/01/2024
|
Sadashiv
|
1725005053WL032298
|
Sadashiv
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Sadashiv
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANDWA
|
MP-25-005-053-001/304
(SIHADA)
|
1725005053NRG24080120240449846
|
08/01/2024
|
sodansing
|
1725005053WL032300
|
sodansing
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
sodansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
101
|
KHANDWA
|
MP-25-005-017-002/212-A
(DHORANI)
|
1725005017NRG24070120240449783
|
08/01/2024
|
chaya bai
|
1725005017WL032295
|
chaya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
chayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-017-002/216
(DHORANI)
|
1725005017NRG24070120240449785
|
08/01/2024
|
USHA BAI
|
1725005017WL032295
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
USHABAI
|
UCO BANK(607066)
|
|
103
|
KHANDWA
|
MP-25-005-017-002/226
(DHORANI)
|
1725005017NRG24070120240449789
|
08/01/2024
|
MOHANLAL JAYMAL
|
1725005017WL032295
|
MOHANLAL JAYMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
MOHANLALJAYMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANDWA
|
MP-25-005-053-001/1783-B
(SIHADA)
|
1725005053NRG24080120240449841
|
08/01/2024
|
Mukesh
|
1725005053WL032300
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-053-001/1783-B
(SIHADA)
|
1725005053NRG24080120240449842
|
08/01/2024
|
Savita bai
|
1725005053WL032300
|
Savita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-053-001/388-D
(SIHADA)
|
1725005053NRG24080120240449852
|
08/01/2024
|
switi
|
1725005053WL032300
|
switi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686800911
|
|
switi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138788
|
138788
|
|
|
|
|
|
|
|