|
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-25-005-026-002/92-A
(KAWESHWAR)
|
1725005000NRG24210320240553596
|
21/03/2024
|
jaypal
|
1725005WL037536
|
jaypal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-026-001/50
(KAWESHWAR)
|
1725005000NRG24210320240553583
|
21/03/2024
|
Lalit
|
1725005WL037536
|
Lalit
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699770
|
|
Lalit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHANDWA
|
MP-25-005-026-002/51-A
(KAWESHWAR)
|
1725005000NRG24210320240553591
|
21/03/2024
|
suresh
|
1725005WL037536
|
suresh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-026-002/92-A
(KAWESHWAR)
|
1725005000NRG24210320240553597
|
21/03/2024
|
prakash
|
1725005WL037536
|
prakash
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
prakash
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-026-003/226
(KAWESHWAR)
|
1725005000NRG24210320240553604
|
21/03/2024
|
GANGARAM
|
1725005WL037536
|
GANGARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-026-003/47
(KAWESHWAR)
|
1725005000NRG24210320240553608
|
21/03/2024
|
kishan
|
1725005WL037536
|
kishan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-026-004/46
(KAWESHWAR)
|
1725005000NRG24210320240553624
|
21/03/2024
|
Prtap
|
1725005WL037536
|
Prtap
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Prtap
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-026-004/71
(KAWESHWAR)
|
1725005000NRG24210320240553637
|
21/03/2024
|
VIJAY
|
1725005WL037536
|
VIJAY
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANDWA
|
MP-25-005-026-004/72
(KAWESHWAR)
|
1725005000NRG24210320240553638
|
21/03/2024
|
VIVEK
|
1725005WL037536
|
VIVEK
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
VIVEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-053-001/389-B
(SIHADA)
|
1725005053NRG24210320240553050
|
21/03/2024
|
Suman
|
1725005053WL037493
|
Suman
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-026-002/93-A
(KAWESHWAR)
|
1725005000NRG24210320240553600
|
21/03/2024
|
rakesh
|
1725005WL037536
|
rakesh
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-026-002/51-A
(KAWESHWAR)
|
1725005000NRG24210320240553592
|
21/03/2024
|
dinesh
|
1725005WL037536
|
dinesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-053-001/405-C
(SIHADA)
|
1725005053NRG24210320240553058
|
21/03/2024
|
dinesh
|
1725005053WL037493
|
dinesh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
dinesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-053-001/391-B
(SIHADA)
|
1725005053NRG24210320240553052
|
21/03/2024
|
FARIDA
|
1725005053WL037493
|
FARIDA
|
00152
|
HDFC0001772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
FARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-053-001/391-A
(SIHADA)
|
1725005053NRG24210320240553051
|
21/03/2024
|
kamal
|
1725005053WL037493
|
kamal
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KHANDWA
|
MP-25-005-053-001/392-D
(SIHADA)
|
1725005053NRG24210320240553054
|
21/03/2024
|
Yuvraj
|
1725005053WL037493
|
Yuvraj
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/444-C
(SIHADA)
|
1725005053NRG24210320240553061
|
21/03/2024
|
Manoj
|
1725005053WL037493
|
Manoj
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/492
(SIHADA)
|
1725005053NRG24210320240553067
|
21/03/2024
|
Shankar
|
1725005053WL037493
|
Shankar
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699770
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-026-001/50-A
(KAWESHWAR)
|
1725005000NRG24210320240553584
|
21/03/2024
|
bhagwan
|
1725005WL037536
|
bhagwan
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699770
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-026-001/50-A
(KAWESHWAR)
|
1725005000NRG24210320240553585
|
21/03/2024
|
manju bai
|
1725005WL037536
|
manju bai
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-053-001/392-C
(SIHADA)
|
1725005053NRG24210320240553053
|
21/03/2024
|
Yuvraj sudama
|
1725005053WL037493
|
Yuvraj sudama
|
00415
|
SBIN0013898
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Yuvrajsudama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-026-001/214
(KAWESHWAR)
|
1725005000NRG24210320240553571
|
21/03/2024
|
bhagwan
|
1725005WL037536
|
bhagwan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANDWA
|
MP-25-005-026-001/214
(KAWESHWAR)
|
1725005000NRG24210320240553572
|
21/03/2024
|
santosh bai
|
1725005WL037536
|
santosh bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
KHANDWA
|
MP-25-005-053-001/442-C
(SIHADA)
|
1725005053NRG24210320240553060
|
21/03/2024
|
Nadim
|
1725005053WL037493
|
Nadim
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Nadim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-053-001/554-A
(SIHADA)
|
1725005053NRG24210320240553069
|
21/03/2024
|
KOMAL
|
1725005053WL037493
|
KOMAL
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-026-004/10
(KAWESHWAR)
|
1725005000NRG24210320240553611
|
21/03/2024
|
MAHENDRA BUDHU
|
1725005WL037536
|
MAHENDRA BUDHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
MAHENDRABUDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KHANDWA
|
MP-25-005-053-001/366-B
(SIHADA)
|
1725005053NRG24210320240553048
|
21/03/2024
|
Farid
|
1725005053WL037493
|
Farid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Farid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KHANDWA
|
MP-25-005-053-001/44-A
(SIHADA)
|
1725005053NRG24210320240553059
|
21/03/2024
|
Khaleel
|
1725005053WL037493
|
Khaleel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Khaleel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-026-004/46
(KAWESHWAR)
|
1725005000NRG24210320240553625
|
21/03/2024
|
Sukmabai partap
|
1725005WL037536
|
Sukmabai partap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Sukmabaipartap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANDWA
|
MP-25-005-053-001/37-B
(SIHADA)
|
1725005053NRG24210320240553049
|
21/03/2024
|
Papulal
|
1725005053WL037493
|
Papulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Papulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHANDWA
|
MP-25-005-053-001/395-B
(SIHADA)
|
1725005053NRG24210320240553055
|
21/03/2024
|
Komal
|
1725005053WL037493
|
Komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANDWA
|
MP-25-005-053-001/395-B
(SIHADA)
|
1725005053NRG24210320240553056
|
21/03/2024
|
SATISH
|
1725005053WL037493
|
SATISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/451-B
(SIHADA)
|
1725005053NRG24210320240553063
|
21/03/2024
|
Sankar
|
1725005053WL037493
|
Sankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-026-001/13
(KAWESHWAR)
|
1725005000NRG24210320240553567
|
21/03/2024
|
VIMALA BAI
|
1725005WL037536
|
VIMALA BAI
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
VIMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-026-001/14-A
(KAWESHWAR)
|
1725005000NRG24210320240553568
|
21/03/2024
|
sangeeta
|
1725005WL037536
|
sangeeta
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-026-001/2
(KAWESHWAR)
|
1725005000NRG24210320240553570
|
21/03/2024
|
VADHU BAI
|
1725005WL037536
|
VADHU BAI
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
VADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-026-001/28
(KAWESHWAR)
|
1725005000NRG24210320240553575
|
21/03/2024
|
MEENA
|
1725005WL037536
|
MEENA
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699770
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-026-001/34
(KAWESHWAR)
|
1725005000NRG24210320240553576
|
21/03/2024
|
jugal
|
1725005WL037536
|
jugal
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699770
|
|
jugal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHANDWA
|
MP-25-005-026-001/34
(KAWESHWAR)
|
1725005000NRG24210320240553577
|
21/03/2024
|
MUNNI BAI
|
1725005WL037536
|
MUNNI BAI
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699770
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-026-001/44-A
(KAWESHWAR)
|
1725005000NRG24210320240553579
|
21/03/2024
|
Sarojbai
|
1725005WL037536
|
Sarojbai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699770
|
|
Sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-026-001/46-C
(KAWESHWAR)
|
1725005000NRG24210320240553581
|
21/03/2024
|
MONIKA UIKE
|
1725005WL037536
|
MONIKA UIKE
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699770
|
|
MONIKAUIKE
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-026-001/50
(KAWESHWAR)
|
1725005000NRG24210320240553582
|
21/03/2024
|
Latabai
|
1725005WL037536
|
Latabai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699770
|
|
Latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-026-002/107-B
(KAWESHWAR)
|
1725005000NRG24210320240553588
|
21/03/2024
|
sangeeta bai
|
1725005WL037536
|
sangeeta bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-026-002/19-A
(KAWESHWAR)
|
1725005000NRG24210320240553590
|
21/03/2024
|
bina bai
|
1725005WL037536
|
bina bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
binabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-026-002/19-A
(KAWESHWAR)
|
1725005000NRG24210320240553589
|
21/03/2024
|
sukhlal
|
1725005WL037536
|
sukhlal
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANDWA
|
MP-25-005-026-002/79
(KAWESHWAR)
|
1725005000NRG24210320240553594
|
21/03/2024
|
MEERA
|
1725005WL037536
|
MEERA
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-026-002/79
(KAWESHWAR)
|
1725005000NRG24210320240553595
|
21/03/2024
|
pooja
|
1725005WL037536
|
pooja
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
pooja
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-026-002/79
(KAWESHWAR)
|
1725005000NRG24210320240553593
|
21/03/2024
|
SANJU
|
1725005WL037536
|
SANJU
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-026-002/93
(KAWESHWAR)
|
1725005000NRG24210320240553598
|
21/03/2024
|
KUWERSINGH
|
1725005WL037536
|
KUWERSINGH
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
KUWERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-026-002/93
(KAWESHWAR)
|
1725005000NRG24210320240553599
|
21/03/2024
|
ladki bai
|
1725005WL037536
|
ladki bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
ladkibai
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-026-003/203
(KAWESHWAR)
|
1725005000NRG24210320240553602
|
21/03/2024
|
rekha bai
|
1725005WL037536
|
rekha bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-026-003/47
(KAWESHWAR)
|
1725005000NRG24210320240553607
|
21/03/2024
|
panu bai
|
1725005WL037536
|
panu bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
panubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-026-003/67
(KAWESHWAR)
|
1725005000NRG24210320240553610
|
21/03/2024
|
edebai
|
1725005WL037536
|
edebai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
edebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-026-003/67
(KAWESHWAR)
|
1725005000NRG24210320240553609
|
21/03/2024
|
kalm
|
1725005WL037536
|
kalm
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
kalm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-026-004/19
(KAWESHWAR)
|
1725005000NRG24210320240553614
|
21/03/2024
|
RADHESHYAM
|
1725005WL037536
|
RADHESHYAM
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-026-004/19-C
(KAWESHWAR)
|
1725005000NRG24210320240553615
|
21/03/2024
|
HARIRAM
|
1725005WL037536
|
HARIRAM
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-026-004/20
(KAWESHWAR)
|
1725005000NRG24210320240553618
|
21/03/2024
|
denesh
|
1725005WL037536
|
denesh
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
denesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-026-004/20
(KAWESHWAR)
|
1725005000NRG24210320240553619
|
21/03/2024
|
MAMTA BAI
|
1725005WL037536
|
MAMTA BAI
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-026-004/33
(KAWESHWAR)
|
1725005000NRG24210320240553620
|
21/03/2024
|
shantilal
|
1725005WL037536
|
shantilal
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-026-004/55-B
(KAWESHWAR)
|
1725005000NRG24210320240553628
|
21/03/2024
|
champalal
|
1725005WL037536
|
champalal
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-026-004/7
(KAWESHWAR)
|
1725005000NRG24210320240553634
|
21/03/2024
|
JIVAN MOHAN
|
1725005WL037536
|
JIVAN MOHAN
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
JIVANMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-026-004/71
(KAWESHWAR)
|
1725005000NRG24210320240553635
|
21/03/2024
|
gulab
|
1725005WL037536
|
gulab
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-026-004/71
(KAWESHWAR)
|
1725005000NRG24210320240553636
|
21/03/2024
|
Prvate bai
|
1725005WL037536
|
Prvate bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Prvatebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
64
|
KHANDWA
|
MP-25-005-026-001/12
(KAWESHWAR)
|
1725005000NRG24210320240553565
|
21/03/2024
|
RAMLAL
|
1725005WL037536
|
RAMLAL
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-026-001/12
(KAWESHWAR)
|
1725005000NRG24210320240553566
|
21/03/2024
|
RESAM
|
1725005WL037536
|
RESAM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
RESAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-026-001/2
(KAWESHWAR)
|
1725005000NRG24210320240553569
|
21/03/2024
|
MAGAN
|
1725005WL037536
|
MAGAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-026-001/22
(KAWESHWAR)
|
1725005000NRG24210320240553573
|
21/03/2024
|
BANARSI BAI
|
1725005WL037536
|
BANARSI BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
BANARSIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KHANDWA
|
MP-25-005-026-001/28
(KAWESHWAR)
|
1725005000NRG24210320240553574
|
21/03/2024
|
ashok chetram
|
1725005WL037536
|
ashok chetram
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
ashokchetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-026-002/107-B
(KAWESHWAR)
|
1725005000NRG24210320240553587
|
21/03/2024
|
DINESH PUNAM
|
1725005WL037536
|
DINESH PUNAM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
DINESHPUNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANDWA
|
MP-25-005-026-002/96
(KAWESHWAR)
|
1725005000NRG24210320240553601
|
21/03/2024
|
GULABSINGH MADAN
|
1725005WL037536
|
GULABSINGH MADAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
GULABSINGHMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-026-003/206
(KAWESHWAR)
|
1725005000NRG24210320240553603
|
21/03/2024
|
kamal
|
1725005WL037536
|
kamal
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-026-003/226
(KAWESHWAR)
|
1725005000NRG24210320240553606
|
21/03/2024
|
gangaram
|
1725005WL037536
|
gangaram
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
73
|
KHANDWA
|
MP-25-005-026-003/226
(KAWESHWAR)
|
1725005000NRG24210320240553605
|
21/03/2024
|
ranjana
|
1725005WL037536
|
ranjana
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANDWA
|
MP-25-005-026-004/17
(KAWESHWAR)
|
1725005000NRG24210320240553613
|
21/03/2024
|
antersingh
|
1725005WL037536
|
antersingh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
antersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-026-004/53
(KAWESHWAR)
|
1725005000NRG24210320240553626
|
21/03/2024
|
KANCHAN BAI
|
1725005WL037536
|
KANCHAN BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-026-004/53
(KAWESHWAR)
|
1725005000NRG24210320240553627
|
21/03/2024
|
nankram
|
1725005WL037536
|
nankram
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
nankram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
KHANDWA
|
MP-25-005-026-004/63
(KAWESHWAR)
|
1725005000NRG24210320240553631
|
21/03/2024
|
KACHRU DAGDHU
|
1725005WL037536
|
KACHRU DAGDHU
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
KACHRUDAGDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-026-004/63
(KAWESHWAR)
|
1725005000NRG24210320240553632
|
21/03/2024
|
kanchan bai
|
1725005WL037536
|
kanchan bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-026-004/64
(KAWESHWAR)
|
1725005000NRG24210320240553633
|
21/03/2024
|
haresing
|
1725005WL037536
|
haresing
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
haresing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-026-004/79
(KAWESHWAR)
|
1725005000NRG24210320240553640
|
21/03/2024
|
gajratsingh
|
1725005WL037536
|
gajratsingh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
gajratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-026-004/83
(KAWESHWAR)
|
1725005000NRG24210320240553641
|
21/03/2024
|
Elapsing
|
1725005WL037536
|
Elapsing
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Elapsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANDWA
|
MP-25-005-026-004/87
(KAWESHWAR)
|
1725005000NRG24210320240553642
|
21/03/2024
|
SHANKAR
|
1725005WL037536
|
SHANKAR
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-036-001/103
(NAGCHOON)
|
1725005036NRG24210320240552923
|
21/03/2024
|
kala bai
|
1725005036WL037487
|
kala bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-053-001/395-B
(SIHADA)
|
1725005053NRG24210320240553057
|
21/03/2024
|
Renu
|
1725005053WL037493
|
Renu
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHANDWA
|
MP-25-005-053-001/446-D
(SIHADA)
|
1725005053NRG24210320240553062
|
21/03/2024
|
Dinesh
|
1725005053WL037493
|
Dinesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Dinesh
|
CANARA BANK(508532)
|
|
86
|
KHANDWA
|
MP-25-005-053-001/47-B
(SIHADA)
|
1725005053NRG24210320240553065
|
21/03/2024
|
Inder
|
1725005053WL037493
|
Inder
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Inder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KHANDWA
|
MP-25-005-053-001/553-C
(SIHADA)
|
1725005053NRG24210320240553068
|
21/03/2024
|
Pramila
|
1725005053WL037493
|
Pramila
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699770
|
|
Pramila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
88
|
KHANDWA
|
MP-25-005-053-001/468-C
(SIHADA)
|
1725005053NRG24210320240553064
|
21/03/2024
|
Sitaram
|
1725005053WL037493
|
Sitaram
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
KHANDWA
|
MP-25-005-026-001/60
(KAWESHWAR)
|
1725005000NRG24210320240553586
|
21/03/2024
|
Premabai
|
1725005WL037536
|
Premabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Premabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KHANDWA
|
MP-25-005-026-004/165
(KAWESHWAR)
|
1725005000NRG24210320240553612
|
21/03/2024
|
mahendra
|
1725005WL037536
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-026-004/19-C
(KAWESHWAR)
|
1725005000NRG24210320240553616
|
21/03/2024
|
asha bai
|
1725005WL037536
|
asha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-026-004/2
(KAWESHWAR)
|
1725005000NRG24210320240553617
|
21/03/2024
|
Resambai
|
1725005WL037536
|
Resambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Resambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANDWA
|
MP-25-005-026-004/33
(KAWESHWAR)
|
1725005000NRG24210320240553621
|
21/03/2024
|
seema bai
|
1725005WL037536
|
seema bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-026-004/41
(KAWESHWAR)
|
1725005000NRG24210320240553622
|
21/03/2024
|
Jagdish
|
1725005WL037536
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-026-004/42
(KAWESHWAR)
|
1725005000NRG24210320240553623
|
21/03/2024
|
hiralal
|
1725005WL037536
|
hiralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-026-004/61
(KAWESHWAR)
|
1725005000NRG24210320240553629
|
21/03/2024
|
GONDA NANSINGH
|
1725005WL037536
|
GONDA NANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
GONDANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-026-004/61
(KAWESHWAR)
|
1725005000NRG24210320240553630
|
21/03/2024
|
narendra
|
1725005WL037536
|
narendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005000NRG24210320240553639
|
21/03/2024
|
mukesh
|
1725005WL037536
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-053-001/480-C
(SIHADA)
|
1725005053NRG24210320240553066
|
21/03/2024
|
SHIVLAL
|
1725005053WL037493
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
SHIVLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
100
|
KHANDWA
|
MP-25-005-026-001/44-A
(KAWESHWAR)
|
1725005000NRG24210320240553578
|
21/03/2024
|
Sanjay
|
1725005WL037536
|
Sanjay
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699770
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-026-001/46-C
(KAWESHWAR)
|
1725005000NRG24210320240553580
|
21/03/2024
|
Mangilal
|
1725005WL037536
|
Mangilal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699770
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-053-001/363-B
(SIHADA)
|
1725005053NRG24210320240553047
|
21/03/2024
|
Dipa
|
1725005053WL037493
|
Dipa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699770
|
|
Dipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|