|
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-25-005-053-001/1349
(SIHADA)
|
1725005053NRG24160120240463020
|
16/01/2024
|
ritesh gopal
|
1725005053WL032919
|
ritesh gopal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
riteshgopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-016-001/349-B
(DHONDWADA)
|
1725005016NRG24160120240462413
|
16/01/2024
|
NITALI
|
1725005016WL032895
|
NITALI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
NITALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-053-001/1342-D
(SIHADA)
|
1725005053NRG24160120240463019
|
16/01/2024
|
LAXMI
|
1725005053WL032919
|
LAXMI
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-053-001/654-B
(SIHADA)
|
1725005053NRG24160120240463076
|
16/01/2024
|
aanad
|
1725005053WL032919
|
aanad
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
aanad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/18-A
(SIHADA)
|
1725005053NRG24160120240463043
|
16/01/2024
|
Salman
|
1725005053WL032919
|
Salman
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Salman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-053-001/1281-A
(SIHADA)
|
1725005053NRG24160120240463016
|
16/01/2024
|
laxmi
|
1725005053WL032919
|
laxmi
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-016-001/443
(DHONDWADA)
|
1725005016NRG24160120240462416
|
16/01/2024
|
haresingh
|
1725005016WL032895
|
haresingh
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
haresingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-039-002/172-A
(PANJRIYA)
|
1725005000NRG24160120240463310
|
16/01/2024
|
kamlesh more
|
1725005WL032923
|
kamlesh more
|
00415
|
SBIN0000408
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623427
|
|
kamleshmore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-053-001/1341-A
(SIHADA)
|
1725005053NRG24160120240463017
|
16/01/2024
|
NANDKISHOR
|
1725005053WL032919
|
NANDKISHOR
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-016-001/301
(DHONDWADA)
|
1725005016NRG24160120240462417
|
16/01/2024
|
sajan bai kamal singh
|
1725005016WL032896
|
sajan bai kamal singh
|
00415
|
SBIN0006271
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623427
|
|
sajanbaikamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHANDWA
|
MP-25-005-016-001/383
(DHONDWADA)
|
1725005016NRG24160120240462414
|
16/01/2024
|
UMESH
|
1725005016WL032895
|
UMESH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-016-001/443
(DHONDWADA)
|
1725005016NRG24160120240462415
|
16/01/2024
|
umabai
|
1725005016WL032895
|
umabai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANDWA
|
MP-25-005-053-001/1349
(SIHADA)
|
1725005053NRG24160120240463021
|
16/01/2024
|
ritesh gopal
|
1725005053WL032919
|
ritesh gopal
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
riteshgopal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/1509
(SIHADA)
|
1725005053NRG24160120240463029
|
16/01/2024
|
OM PARKASH
|
1725005053WL032919
|
OM PARKASH
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
OMPARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/1566
(SIHADA)
|
1725005053NRG24160120240463033
|
16/01/2024
|
SARDA
|
1725005053WL032919
|
SARDA
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/1637-A
(SIHADA)
|
1725005053NRG24160120240463037
|
16/01/2024
|
vinod
|
1725005053WL032919
|
vinod
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/195
(SIHADA)
|
1725005053NRG24160120240463045
|
16/01/2024
|
SANJEEV SADASIV
|
1725005053WL032919
|
SANJEEV SADASIV
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
SANJEEVSADASIV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/195
(SIHADA)
|
1725005053NRG24160120240463044
|
16/01/2024
|
SANJEEV SADASIV
|
1725005053WL032919
|
SANJEEV SADASIV
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
SANJEEVSADASIV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANDWA
|
MP-25-005-053-001/304-C
(SIHADA)
|
1725005053NRG24160120240463051
|
16/01/2024
|
Mohanlal
|
1725005053WL032919
|
Mohanlal
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHANDWA
|
MP-25-005-053-001/304-C
(SIHADA)
|
1725005053NRG24160120240463050
|
16/01/2024
|
Mohanlal
|
1725005053WL032919
|
Mohanlal
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Mohanlal
|
IDFC BANK LIMITED(608117)
|
|
21
|
KHANDWA
|
MP-25-005-053-001/314
(SIHADA)
|
1725005053NRG24160120240463053
|
16/01/2024
|
DAGDU SHOBHARAM
|
1725005053WL032919
|
DAGDU SHOBHARAM
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
DAGDUSHOBHARAM
|
IDFC BANK LIMITED(608117)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/319-A
(SIHADA)
|
1725005053NRG24160120240463054
|
16/01/2024
|
ARUN
|
1725005053WL032919
|
ARUN
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANDWA
|
MP-25-005-053-001/388-D
(SIHADA)
|
1725005053NRG24160120240463055
|
16/01/2024
|
roshan
|
1725005053WL032919
|
roshan
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/389-D
(SIHADA)
|
1725005053NRG24160120240463058
|
16/01/2024
|
Chhaya
|
1725005053WL032919
|
Chhaya
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Chhaya
|
BANK OF BARODA(606985)
|
|
25
|
KHANDWA
|
MP-25-005-053-001/389-D
(SIHADA)
|
1725005053NRG24160120240463057
|
16/01/2024
|
Mahesh
|
1725005053WL032919
|
Mahesh
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANDWA
|
MP-25-005-053-001/392-D
(SIHADA)
|
1725005053NRG24160120240463059
|
16/01/2024
|
Yuvraj
|
1725005053WL032919
|
Yuvraj
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANDWA
|
MP-25-005-053-001/393-A
(SIHADA)
|
1725005053NRG24160120240463060
|
16/01/2024
|
gulab bai shankar
|
1725005053WL032919
|
gulab bai shankar
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
gulabbaishankar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANDWA
|
MP-25-005-053-001/405-B
(SIHADA)
|
1725005053NRG24160120240463062
|
16/01/2024
|
Hukum
|
1725005053WL032919
|
Hukum
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
KHANDWA
|
MP-25-005-053-001/405-B
(SIHADA)
|
1725005053NRG24160120240463061
|
16/01/2024
|
Manju
|
1725005053WL032919
|
Manju
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANDWA
|
MP-25-005-053-001/466
(SIHADA)
|
1725005053NRG24160120240463065
|
16/01/2024
|
shantilal
|
1725005053WL032919
|
shantilal
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANDWA
|
MP-25-005-053-001/466
(SIHADA)
|
1725005053NRG24160120240463066
|
16/01/2024
|
sheela bai shantilal
|
1725005053WL032919
|
sheela bai shantilal
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
sheelabaishantilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANDWA
|
MP-25-005-053-001/478
(SIHADA)
|
1725005053NRG24160120240463067
|
16/01/2024
|
Maya
|
1725005053WL032919
|
Maya
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/505
(SIHADA)
|
1725005053NRG24160120240463069
|
16/01/2024
|
rajkumari
|
1725005053WL032919
|
rajkumari
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANDWA
|
MP-25-005-053-001/505
(SIHADA)
|
1725005053NRG24160120240463068
|
16/01/2024
|
RAMDIN GANGADIN
|
1725005053WL032919
|
RAMDIN GANGADIN
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
RAMDINGANGADIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANDWA
|
MP-25-005-053-001/543-A
(SIHADA)
|
1725005053NRG24160120240463071
|
16/01/2024
|
dhansing
|
1725005053WL032919
|
dhansing
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANDWA
|
MP-25-005-053-001/547
(SIHADA)
|
1725005053NRG24160120240463072
|
16/01/2024
|
SUKHRAM DARYAV
|
1725005053WL032919
|
SUKHRAM DARYAV
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
SUKHRAMDARYAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
37
|
KHANDWA
|
MP-25-005-053-001/449-D
(SIHADA)
|
1725005053NRG24160120240463064
|
16/01/2024
|
SHYAMALAL
|
1725005053WL032919
|
SHYAMALAL
|
00553
|
INDB0000871
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623427
|
|
SHYAMALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
KHANDWA
|
MP-25-005-053-001/106-C
(SIHADA)
|
1725005053NRG24160120240463015
|
16/01/2024
|
shantilal
|
1725005053WL032919
|
shantilal
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
shantilal
|
INDUSIND BANK(607189)
|
|
39
|
KHANDWA
|
MP-25-005-053-001/405-D
(SIHADA)
|
1725005053NRG24160120240463063
|
16/01/2024
|
Madhuri
|
1725005053WL032919
|
Madhuri
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-053-001/137-A
(SIHADA)
|
1725005053NRG24160120240463024
|
16/01/2024
|
ranjana
|
1725005053WL032919
|
ranjana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANDWA
|
MP-25-005-053-001/137-A
(SIHADA)
|
1725005053NRG24160120240463023
|
16/01/2024
|
sundarsing
|
1725005053WL032919
|
sundarsing
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
sundarsing
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANDWA
|
MP-25-005-053-001/158-D
(SIHADA)
|
1725005053NRG24160120240463036
|
16/01/2024
|
manju bai
|
1725005053WL032919
|
manju bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANDWA
|
MP-25-005-053-001/289-D
(SIHADA)
|
1725005053NRG24160120240463047
|
16/01/2024
|
SATISH
|
1725005053WL032919
|
SATISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANDWA
|
MP-25-005-053-001/289-D
(SIHADA)
|
1725005053NRG24160120240463046
|
16/01/2024
|
SATISH
|
1725005053WL032919
|
SATISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-053-001/313-B
(SIHADA)
|
1725005053NRG24160120240463052
|
16/01/2024
|
Salita
|
1725005053WL032919
|
Salita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Salita
|
BANK OF BARODA(606985)
|
|
46
|
KHANDWA
|
MP-25-005-053-001/509-B
(SIHADA)
|
1725005053NRG24160120240463070
|
16/01/2024
|
Sourabh
|
1725005053WL032919
|
Sourabh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
Sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/601-B
(SIHADA)
|
1725005053NRG24160120240463075
|
16/01/2024
|
Dilip
|
1725005053WL032919
|
Dilip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-023-001/11
(JASWADI)
|
1725005023NRG24160120240462462
|
16/01/2024
|
komal motiram
|
1725005023WL032899
|
komal motiram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
komalmotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-023-001/138
(JASWADI)
|
1725005023NRG24160120240462465
|
16/01/2024
|
nanni bai
|
1725005023WL032899
|
nanni bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
nannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-023-001/161
(JASWADI)
|
1725005023NRG24160120240462466
|
16/01/2024
|
anitabai anil
|
1725005023WL032899
|
anitabai anil
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
anitabaianil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-023-001/161
(JASWADI)
|
1725005023NRG24160120240462467
|
16/01/2024
|
manish
|
1725005023WL032899
|
manish
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-023-001/171
(JASWADI)
|
1725005023NRG24160120240462468
|
16/01/2024
|
chandar bondar
|
1725005023WL032899
|
chandar bondar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
chandarbondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-023-001/171
(JASWADI)
|
1725005023NRG24160120240462469
|
16/01/2024
|
MINA bai
|
1725005023WL032899
|
MINA bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
MINAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-023-001/175
(JASWADI)
|
1725005023NRG24160120240462470
|
16/01/2024
|
ramnivas gopal
|
1725005023WL032899
|
ramnivas gopal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
ramnivasgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-023-001/197-B
(JASWADI)
|
1725005023NRG24160120240462478
|
16/01/2024
|
pushpa punam
|
1725005023WL032899
|
pushpa punam
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
pushpapunam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-023-001/199
(JASWADI)
|
1725005023NRG24150120240461171
|
16/01/2024
|
kadu hiralal
|
1725005023WL032830
|
kadu hiralal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
kaduhiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANDWA
|
MP-25-005-023-001/199
(JASWADI)
|
1725005023NRG24150120240461172
|
16/01/2024
|
kavitabai kasu kushwah
|
1725005023WL032830
|
kavitabai kasu kushwah
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
kavitabaikasukushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-023-001/23
(JASWADI)
|
1725005023NRG24160120240462480
|
16/01/2024
|
mahesh rukhadu
|
1725005023WL032899
|
mahesh rukhadu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
maheshrukhadu
|
IDFC BANK LIMITED(608117)
|
|
59
|
KHANDWA
|
MP-25-005-023-001/23
(JASWADI)
|
1725005023NRG24160120240462481
|
16/01/2024
|
radhabai mahesh
|
1725005023WL032899
|
radhabai mahesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
radhabaimahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-023-001/233-A
(JASWADI)
|
1725005023NRG24150120240461173
|
16/01/2024
|
DEELIP HIRALAL
|
1725005023WL032830
|
DEELIP HIRALAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
DEELIPHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-023-001/233-A
(JASWADI)
|
1725005023NRG24160120240462482
|
16/01/2024
|
minabai dilip
|
1725005023WL032899
|
minabai dilip
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
minabaidilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-023-001/25
(JASWADI)
|
1725005023NRG24160120240462489
|
16/01/2024
|
SUMANBAI UMRAO
|
1725005023WL032899
|
SUMANBAI UMRAO
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
SUMANBAIUMRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-023-001/255
(JASWADI)
|
1725005023NRG24160120240462491
|
16/01/2024
|
SUNDAR BAI RAYSINGH
|
1725005023WL032899
|
SUNDAR BAI RAYSINGH
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
SUNDARBAIRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-023-001/275
(JASWADI)
|
1725005023NRG24150120240461175
|
16/01/2024
|
chayabai
|
1725005023WL032830
|
chayabai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
chayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANDWA
|
MP-25-005-023-001/275
(JASWADI)
|
1725005023NRG24150120240461174
|
16/01/2024
|
deveshingh babulal
|
1725005023WL032830
|
deveshingh babulal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
deveshinghbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-023-001/308
(JASWADI)
|
1725005023NRG24160120240462495
|
16/01/2024
|
Kusum bai Ramesh
|
1725005023WL032899
|
Kusum bai Ramesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
KusumbaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-023-001/309
(JASWADI)
|
1725005023NRG24160120240462496
|
16/01/2024
|
sangitabai
|
1725005023WL032899
|
sangitabai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-023-001/34
(JASWADI)
|
1725005023NRG24160120240462501
|
16/01/2024
|
sunita ghanshyam
|
1725005023WL032899
|
sunita ghanshyam
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
sunitaghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KHANDWA
|
MP-25-005-023-001/362
(JASWADI)
|
1725005023NRG24160120240462508
|
16/01/2024
|
GAYATRI DONGARSINGH
|
1725005023WL032899
|
GAYATRI DONGARSINGH
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
GAYATRIDONGARSINGH
|
IDFC BANK LIMITED(608117)
|
|
70
|
KHANDWA
|
MP-25-005-023-001/362
(JASWADI)
|
1725005023NRG24160120240462509
|
16/01/2024
|
VINOD DONGARSINGH
|
1725005023WL032899
|
VINOD DONGARSINGH
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623427
|
|
VINODDONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-023-001/396
(JASWADI)
|
1725005023NRG24160120240462513
|
16/01/2024
|
jyotibai durgesh
|
1725005023WL032899
|
jyotibai durgesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
jyotibaidurgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANDWA
|
MP-25-005-023-001/396
(JASWADI)
|
1725005023NRG24160120240462512
|
16/01/2024
|
mirabai
|
1725005023WL032899
|
mirabai
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623427
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANDWA
|
MP-25-005-023-001/435
(JASWADI)
|
1725005023NRG24160120240462519
|
16/01/2024
|
GAJANANAD LALCHAND
|
1725005023WL032899
|
GAJANANAD LALCHAND
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
GAJANANADLALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-023-001/435
(JASWADI)
|
1725005023NRG24160120240462520
|
16/01/2024
|
sindhubai gajanand
|
1725005023WL032899
|
sindhubai gajanand
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623427
|
|
sindhubaigajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-023-001/456-A
(JASWADI)
|
1725005023NRG24150120240461176
|
16/01/2024
|
bharat digambar
|
1725005023WL032830
|
bharat digambar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
bharatdigambar
|
IDFC BANK LIMITED(608117)
|
|
76
|
KHANDWA
|
MP-25-005-023-001/456-A
(JASWADI)
|
1725005023NRG24150120240461177
|
16/01/2024
|
LAXMIBAI BHARAT
|
1725005023WL032830
|
LAXMIBAI BHARAT
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
LAXMIBAIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-023-001/483
(JASWADI)
|
1725005023NRG24150120240461178
|
16/01/2024
|
sangitabai dinesh
|
1725005023WL032830
|
sangitabai dinesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
sangitabaidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-023-001/540
(JASWADI)
|
1725005023NRG24150120240461179
|
16/01/2024
|
tikam shankar
|
1725005023WL032830
|
tikam shankar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
tikamshankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
79
|
KHANDWA
|
MP-25-005-016-001/272
(DHONDWADA)
|
1725005016NRG24160120240462419
|
16/01/2024
|
KANCHANBAI.
|
1725005016WL032897
|
KANCHANBAI.
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623427
|
|
KANCHANBAI.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-016-001/272
(DHONDWADA)
|
1725005016NRG24160120240462418
|
16/01/2024
|
karansingh kishorsingh
|
1725005016WL032897
|
karansingh kishorsingh
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623427
|
|
karansinghkishorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-053-001/1009
(SIHADA)
|
1725005053NRG24160120240463014
|
16/01/2024
|
jagdish
|
1725005053WL032919
|
jagdish
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-053-001/1395
(SIHADA)
|
1725005053NRG24160120240463025
|
16/01/2024
|
omnarayan
|
1725005053WL032919
|
omnarayan
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
omnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-053-001/1395
(SIHADA)
|
1725005053NRG24160120240463026
|
16/01/2024
|
Rukhamani
|
1725005053WL032919
|
Rukhamani
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Rukhamani
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANDWA
|
MP-25-005-053-001/1457
(SIHADA)
|
1725005053NRG24160120240463027
|
16/01/2024
|
RAJ singh
|
1725005053WL032919
|
RAJ singh
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
RAJsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANDWA
|
MP-25-005-053-001/1571
(SIHADA)
|
1725005053NRG24160120240463035
|
16/01/2024
|
hemant
|
1725005053WL032919
|
hemant
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANDWA
|
MP-25-005-053-001/1571
(SIHADA)
|
1725005053NRG24160120240463034
|
16/01/2024
|
maya bai ballusingh
|
1725005053WL032919
|
maya bai ballusingh
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
mayabaiballusingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
KHANDWA
|
MP-25-005-053-001/1650
(SIHADA)
|
1725005053NRG24160120240463038
|
16/01/2024
|
Jitendra sisodiya
|
1725005053WL032919
|
Jitendra sisodiya
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Jitendrasisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANDWA
|
MP-25-005-053-001/1676
(SIHADA)
|
1725005053NRG24160120240463039
|
16/01/2024
|
Dharmendra
|
1725005053WL032919
|
Dharmendra
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANDWA
|
MP-25-005-053-001/304
(SIHADA)
|
1725005053NRG24160120240463049
|
16/01/2024
|
Sakun
|
1725005053WL032919
|
Sakun
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANDWA
|
MP-25-005-053-001/304
(SIHADA)
|
1725005053NRG24160120240463048
|
16/01/2024
|
sodansing
|
1725005053WL032919
|
sodansing
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
sodansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-053-001/55-A
(SIHADA)
|
1725005053NRG24160120240463073
|
16/01/2024
|
Jarina
|
1725005053WL032919
|
Jarina
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Jarina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
92
|
KHANDWA
|
MP-25-005-023-001/1009
(JASWADI)
|
1725005023NRG24160120240462459
|
16/01/2024
|
Akash
|
1725005023WL032899
|
Akash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-023-001/1009
(JASWADI)
|
1725005023NRG24160120240462458
|
16/01/2024
|
neya
|
1725005023WL032899
|
neya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
neya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-023-001/1040-A
(JASWADI)
|
1725005023NRG24160120240462460
|
16/01/2024
|
GOPAL
|
1725005023WL032899
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
GOPAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
KHANDWA
|
MP-25-005-023-001/1040-A
(JASWADI)
|
1725005023NRG24160120240462461
|
16/01/2024
|
pdma bai
|
1725005023WL032899
|
pdma bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
pdmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-023-001/11
(JASWADI)
|
1725005023NRG24160120240462463
|
16/01/2024
|
komal
|
1725005023WL032899
|
komal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
komal
|
IDFC BANK LIMITED(608117)
|
|
97
|
KHANDWA
|
MP-25-005-023-001/11
(JASWADI)
|
1725005023NRG24160120240462464
|
16/01/2024
|
VIJAY kushwah
|
1725005023WL032899
|
VIJAY kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
VIJAYkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-023-001/175
(JASWADI)
|
1725005023NRG24160120240462471
|
16/01/2024
|
sarda bai
|
1725005023WL032899
|
sarda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-023-001/197-B
(JASWADI)
|
1725005023NRG24160120240462477
|
16/01/2024
|
punam
|
1725005023WL032899
|
punam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-023-001/217-A
(JASWADI)
|
1725005023NRG24160120240462479
|
16/01/2024
|
SUMAN
|
1725005023WL032899
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANDWA
|
MP-25-005-023-001/25
(JASWADI)
|
1725005023NRG24160120240462490
|
16/01/2024
|
Milan
|
1725005023WL032899
|
Milan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623427
|
|
Milan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-023-001/256
(JASWADI)
|
1725005023NRG24160120240462492
|
16/01/2024
|
Nirmla Bai vijay
|
1725005023WL032899
|
Nirmla Bai vijay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
NirmlaBaivijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-023-001/311-A
(JASWADI)
|
1725005023NRG24160120240462499
|
16/01/2024
|
DURGESH HARAKCHAND
|
1725005023WL032899
|
DURGESH HARAKCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
DURGESHHARAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-023-001/311-A
(JASWADI)
|
1725005023NRG24160120240462498
|
16/01/2024
|
Yogesh
|
1725005023WL032899
|
Yogesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
Yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-023-001/358
(JASWADI)
|
1725005023NRG24160120240462506
|
16/01/2024
|
manjubai mukesh
|
1725005023WL032899
|
manjubai mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
manjubaimukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-023-001/358
(JASWADI)
|
1725005023NRG24160120240462505
|
16/01/2024
|
mukesh gourishankar
|
1725005023WL032899
|
mukesh gourishankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
mukeshgourishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-023-001/36
(JASWADI)
|
1725005023NRG24160120240462507
|
16/01/2024
|
jaishree bai rahul
|
1725005023WL032899
|
jaishree bai rahul
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623427
|
|
jaishreebairahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-023-001/415
(JASWADI)
|
1725005023NRG24160120240462516
|
16/01/2024
|
Jayshri sharwan
|
1725005023WL032899
|
Jayshri sharwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
Jayshrisharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-023-001/453
(JASWADI)
|
1725005023NRG24160120240462522
|
16/01/2024
|
mamta bai.
|
1725005023WL032899
|
mamta bai.
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
mamtabai.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-023-001/453
(JASWADI)
|
1725005023NRG24160120240462521
|
16/01/2024
|
MOHAN MANGILAL
|
1725005023WL032899
|
MOHAN MANGILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
MOHANMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-023-001/484
(JASWADI)
|
1725005023NRG24160120240462528
|
16/01/2024
|
manog
|
1725005023WL032899
|
manog
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623427
|
|
manog
|
BANK OF BARODA(606985)
|
|
112
|
KHANDWA
|
MP-25-005-053-001/1342-B
(SIHADA)
|
1725005053NRG24160120240463018
|
16/01/2024
|
sajan
|
1725005053WL032919
|
sajan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHANDWA
|
MP-25-005-053-001/136-B
(SIHADA)
|
1725005053NRG24160120240463022
|
16/01/2024
|
manju
|
1725005053WL032919
|
manju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANDWA
|
MP-25-005-053-001/1457
(SIHADA)
|
1725005053NRG24160120240463028
|
16/01/2024
|
rajsingh
|
1725005053WL032919
|
rajsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
rajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANDWA
|
MP-25-005-053-001/1509
(SIHADA)
|
1725005053NRG24160120240463030
|
16/01/2024
|
MANJU
|
1725005053WL032919
|
MANJU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANDWA
|
MP-25-005-053-001/156-C
(SIHADA)
|
1725005053NRG24160120240463032
|
16/01/2024
|
NARENDRA
|
1725005053WL032919
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-053-001/156-C
(SIHADA)
|
1725005053NRG24160120240463031
|
16/01/2024
|
NARENDRA
|
1725005053WL032919
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
NARENDRA
|
IDFC BANK LIMITED(608117)
|
|
118
|
KHANDWA
|
MP-25-005-053-001/1780-D
(SIHADA)
|
1725005053NRG24160120240463040
|
16/01/2024
|
ramsing
|
1725005053WL032919
|
ramsing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-053-001/1783-B
(SIHADA)
|
1725005053NRG24160120240463041
|
16/01/2024
|
Mukesh
|
1725005053WL032919
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-053-001/1783-B
(SIHADA)
|
1725005053NRG24160120240463042
|
16/01/2024
|
Savita bai
|
1725005053WL032919
|
Savita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-053-001/388-D
(SIHADA)
|
1725005053NRG24160120240463056
|
16/01/2024
|
switi
|
1725005053WL032919
|
switi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
switi
|
BANK OF INDIA(508505)
|
|
122
|
KHANDWA
|
MP-25-005-053-001/587-A
(SIHADA)
|
1725005053NRG24160120240463074
|
16/01/2024
|
Dilip
|
1725005053WL032919
|
Dilip
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623427
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135031
|
135031
|
|
|
|
|
|
|
|