|
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-25-005-012-001/286-B
(BIJORA BHIL)
|
1725005012NRG24170320240548393
|
17/03/2024
|
Sangita bai
|
1725005012WL037071
|
Sangita bai
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814806
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-003-001/60
(ATOOT BHIKARI)
|
1725005000NRG24160320240548240
|
17/03/2024
|
lata
|
1725005WL037060
|
lata
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANDWA
|
MP-25-005-014-002/95
(DHANGAON)
|
1725005014NRG24170320240549069
|
17/03/2024
|
shobha bai
|
1725005014WL037149
|
shobha bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814806
|
|
shobhabai
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-056-001/274
(SURGAON BANJARI)
|
1725005000NRG24170320240548459
|
17/03/2024
|
BHIMSINGH
|
1725005WL037083
|
BHIMSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-056-001/274
(SURGAON BANJARI)
|
1725005000NRG24170320240548460
|
17/03/2024
|
nanda bai
|
1725005WL037083
|
nanda bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
nandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANDWA
|
MP-25-005-056-001/284
(SURGAON BANJARI)
|
1725005000NRG24170320240548467
|
17/03/2024
|
manju bai
|
1725005WL037086
|
manju bai
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-056-001/411-A
(SURGAON BANJARI)
|
1725005000NRG24170320240548462
|
17/03/2024
|
prahlad
|
1725005WL037083
|
prahlad
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-056-001/411-A
(SURGAON BANJARI)
|
1725005000NRG24170320240548461
|
17/03/2024
|
prahlad
|
1725005WL037083
|
prahlad
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-056-001/451
(SURGAON BANJARI)
|
1725005000NRG24170320240548468
|
17/03/2024
|
mangalsingh
|
1725005WL037086
|
mangalsingh
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-056-001/453
(SURGAON BANJARI)
|
1725005000NRG24170320240548463
|
17/03/2024
|
KARPARAM
|
1725005WL037083
|
KARPARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
KARPARAM
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-056-001/453
(SURGAON BANJARI)
|
1725005000NRG24170320240548464
|
17/03/2024
|
kirparam
|
1725005WL037083
|
kirparam
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
kirparam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-058-002/278
(TIGHRIYA)
|
1725005000NRG24170320240548987
|
17/03/2024
|
Priyanka vinay
|
1725005WL037141
|
Priyanka vinay
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Priyankavinay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-012-001/309-A
(BIJORA BHIL)
|
1725005012NRG24170320240548395
|
17/03/2024
|
SATISH AMBARAM
|
1725005012WL037071
|
SATISH AMBARAM
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
SATISHAMBARAM
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/1586
(SIHADA)
|
1725005053NRG24170320240548749
|
17/03/2024
|
dhannalal mali
|
1725005053WL037114
|
dhannalal mali
|
00048
|
BKID0009533
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
dhannalalmali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-012-001/197-A
(BIJORA BHIL)
|
1725005012NRG24170320240548389
|
17/03/2024
|
JAGDISH
|
1725005012WL037071
|
JAGDISH
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
JAGDISH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
KHANDWA
|
MP-25-005-012-001/230-A
(BIJORA BHIL)
|
1725005012NRG24170320240548391
|
17/03/2024
|
Kamini
|
1725005012WL037071
|
Kamini
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Kamini
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-012-001/309-A
(BIJORA BHIL)
|
1725005012NRG24170320240548396
|
17/03/2024
|
SATISH
|
1725005012WL037071
|
SATISH
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-012-001/343
(BIJORA BHIL)
|
1725005012NRG24170320240548401
|
17/03/2024
|
Subhash
|
1725005012WL037072
|
Subhash
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-012-001/193-B
(BIJORA BHIL)
|
1725005012NRG24170320240548388
|
17/03/2024
|
Jhina.
|
1725005012WL037071
|
Jhina.
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Jhina.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-012-001/286-B
(BIJORA BHIL)
|
1725005012NRG24170320240548394
|
17/03/2024
|
Rajendra
|
1725005012WL037071
|
Rajendra
|
00051
|
MAHB0000142
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814806
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-014-002/95
(DHANGAON)
|
1725005014NRG24170320240549068
|
17/03/2024
|
vikaram alaji
|
1725005014WL037149
|
vikaram alaji
|
00176
|
IDIB000K193
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814806
|
|
vikaramalaji
|
HDFC BANK LTD(607152)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/1681
(SIHADA)
|
1725005053NRG24170320240548750
|
17/03/2024
|
RAJESH
|
1725005053WL037114
|
RAJESH
|
00176
|
IDIB000K193
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-058-002/183
(TIGHRIYA)
|
1725005000NRG24170320240548982
|
17/03/2024
|
Pravin
|
1725005WL037141
|
Pravin
|
00354
|
PUNB0026400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Pravin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
KHANDWA
|
MP-25-005-058-002/181
(TIGHRIYA)
|
1725005000NRG24170320240548980
|
17/03/2024
|
Shantlal chitar
|
1725005WL037141
|
Shantlal chitar
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Shantlalchitar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANDWA
|
MP-25-005-058-002/181
(TIGHRIYA)
|
1725005000NRG24170320240548981
|
17/03/2024
|
Subhadrabai shantilal
|
1725005WL037141
|
Subhadrabai shantilal
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Subhadrabaishantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANDWA
|
MP-25-005-058-002/183
(TIGHRIYA)
|
1725005000NRG24170320240548983
|
17/03/2024
|
Ravindra ganpat
|
1725005WL037141
|
Ravindra ganpat
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Ravindraganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANDWA
|
MP-25-005-058-002/186
(TIGHRIYA)
|
1725005000NRG24170320240548985
|
17/03/2024
|
shyamlal bhaggu
|
1725005WL037141
|
shyamlal bhaggu
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
shyamlalbhaggu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANDWA
|
MP-25-005-058-002/186
(TIGHRIYA)
|
1725005000NRG24170320240548984
|
17/03/2024
|
shyamlal bhaggu
|
1725005WL037141
|
shyamlal bhaggu
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
shyamlalbhaggu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANDWA
|
MP-25-005-058-002/278
(TIGHRIYA)
|
1725005000NRG24170320240548986
|
17/03/2024
|
VINAY MAHESH
|
1725005WL037141
|
VINAY MAHESH
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
VINAYMAHESH
|
ICICI BANK LTD(508534)
|
|
30
|
KHANDWA
|
MP-25-005-058-002/334
(TIGHRIYA)
|
1725005000NRG24170320240548988
|
17/03/2024
|
mukesh bhaiyalal
|
1725005WL037141
|
mukesh bhaiyalal
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
mukeshbhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANDWA
|
MP-25-005-058-002/419
(TIGHRIYA)
|
1725005000NRG24170320240548990
|
17/03/2024
|
kavitabai deepak
|
1725005WL037141
|
kavitabai deepak
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
kavitabaideepak
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANDWA
|
MP-25-005-058-002/419
(TIGHRIYA)
|
1725005000NRG24170320240548989
|
17/03/2024
|
kavitabai deepak
|
1725005WL037141
|
kavitabai deepak
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
kavitabaideepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-012-001/309-C
(BIJORA BHIL)
|
1725005012NRG24170320240548397
|
17/03/2024
|
Ravindra
|
1725005012WL037071
|
Ravindra
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANDWA
|
MP-25-005-012-001/309-C
(BIJORA BHIL)
|
1725005012NRG24170320240548398
|
17/03/2024
|
Vaishali
|
1725005012WL037071
|
Vaishali
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Vaishali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
KHANDWA
|
MP-25-005-003-001/161-A
(ATOOT BHIKARI)
|
1725005000NRG24160320240548237
|
17/03/2024
|
RAJENDRA SINGH
|
1725005WL037060
|
RAJENDRA SINGH
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANDWA
|
MP-25-005-003-001/161-A
(ATOOT BHIKARI)
|
1725005000NRG24160320240548238
|
17/03/2024
|
sangeeta bai
|
1725005WL037060
|
sangeeta bai
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANDWA
|
MP-25-005-003-001/60
(ATOOT BHIKARI)
|
1725005000NRG24160320240548239
|
17/03/2024
|
bachchu
|
1725005WL037060
|
bachchu
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
bachchu
|
IDFC BANK LIMITED(608117)
|
|
38
|
KHANDWA
|
MP-25-005-012-001/10-A
(BIJORA BHIL)
|
1725005012NRG24170320240548381
|
17/03/2024
|
Sher singh
|
1725005012WL037071
|
Sher singh
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANDWA
|
MP-25-005-012-001/137
(BIJORA BHIL)
|
1725005012NRG24170320240548384
|
17/03/2024
|
ashok
|
1725005012WL037071
|
ashok
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANDWA
|
MP-25-005-012-001/138
(BIJORA BHIL)
|
1725005012NRG24170320240548385
|
17/03/2024
|
shyam
|
1725005012WL037071
|
shyam
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
shyam
|
IDFC BANK LIMITED(608117)
|
|
41
|
KHANDWA
|
MP-25-005-012-001/173-A
(BIJORA BHIL)
|
1725005012NRG24170320240548386
|
17/03/2024
|
SANGITA ANIL
|
1725005012WL037071
|
SANGITA ANIL
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
SANGITAANIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANDWA
|
MP-25-005-012-001/318
(BIJORA BHIL)
|
1725005012NRG24170320240548399
|
17/03/2024
|
VIKRAM KESHAV
|
1725005012WL037071
|
VIKRAM KESHAV
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
VIKRAMKESHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANDWA
|
MP-25-005-051-001/189
(SATWADA)
|
1725005051NRG24170320240548411
|
17/03/2024
|
shantilal
|
1725005051WL037073
|
shantilal
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANDWA
|
MP-25-005-053-001/101-B
(SIHADA)
|
1725005053NRG24170320240548744
|
17/03/2024
|
suresh
|
1725005053WL037113
|
suresh
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-053-001/1213-A
(SIHADA)
|
1725005053NRG24170320240548746
|
17/03/2024
|
mamta bai
|
1725005053WL037114
|
mamta bai
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
mamtabai
|
INDUSIND BANK(607189)
|
|
46
|
KHANDWA
|
MP-25-005-053-001/14-C
(SIHADA)
|
1725005053NRG24140320240545510
|
17/03/2024
|
krashna
|
1725005053WL036786
|
krashna
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814806
|
|
krashna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/1505-A
(SIHADA)
|
1725005053NRG24170320240548753
|
17/03/2024
|
nankram
|
1725005053WL037116
|
nankram
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
nankram
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANDWA
|
MP-25-005-053-001/1505-B
(SIHADA)
|
1725005053NRG24170320240548754
|
17/03/2024
|
suresh
|
1725005053WL037116
|
suresh
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANDWA
|
MP-25-005-053-001/1505-C
(SIHADA)
|
1725005053NRG24170320240548755
|
17/03/2024
|
radheshyam
|
1725005053WL037116
|
radheshyam
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANDWA
|
MP-25-005-053-001/1505-D
(SIHADA)
|
1725005053NRG24170320240548751
|
17/03/2024
|
narayan
|
1725005053WL037115
|
narayan
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANDWA
|
MP-25-005-053-001/1506-A
(SIHADA)
|
1725005053NRG24170320240548752
|
17/03/2024
|
GULABCHAND
|
1725005053WL037115
|
GULABCHAND
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
GULABCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
KHANDWA
|
MP-25-005-053-001/1578
(SIHADA)
|
1725005053NRG24170320240548748
|
17/03/2024
|
DINESH BHIKAJI
|
1725005053WL037114
|
DINESH BHIKAJI
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
DINESHBHIKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-012-001/230-A
(BIJORA BHIL)
|
1725005012NRG24170320240548390
|
17/03/2024
|
Chandrashekhar
|
1725005012WL037071
|
Chandrashekhar
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANDWA
|
MP-25-005-012-001/413-A
(BIJORA BHIL)
|
1725005012NRG24170320240548402
|
17/03/2024
|
Bharat
|
1725005012WL037072
|
Bharat
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-012-001/413-A
(BIJORA BHIL)
|
1725005012NRG24170320240548403
|
17/03/2024
|
Manju
|
1725005012WL037072
|
Manju
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
KHANDWA
|
MP-25-005-053-001/134-C
(SIHADA)
|
1725005053NRG24170320240548745
|
17/03/2024
|
Amrat
|
1725005053WL037113
|
Amrat
|
00415
|
SBIN0013898
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
Amrat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-012-001/10-A
(BIJORA BHIL)
|
1725005012NRG24170320240548382
|
17/03/2024
|
Mamta
|
1725005012WL037071
|
Mamta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
KHANDWA
|
MP-25-005-012-001/419
(BIJORA BHIL)
|
1725005012NRG24170320240548404
|
17/03/2024
|
SAYDA BAI
|
1725005012WL037072
|
SAYDA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
SAYDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANDWA
|
MP-25-005-012-001/419-B
(BIJORA BHIL)
|
1725005012NRG24170320240548405
|
17/03/2024
|
Nadaya
|
1725005012WL037072
|
Nadaya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
Nadaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANDWA
|
MP-25-005-051-001/182
(SATWADA)
|
1725005051NRG24170320240548408
|
17/03/2024
|
ajay patidar
|
1725005051WL037073
|
ajay patidar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
ajaypatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/14-B
(SIHADA)
|
1725005053NRG24140320240545509
|
17/03/2024
|
shivnath
|
1725005053WL036786
|
shivnath
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814806
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
62
|
KHANDWA
|
MP-25-005-023-001/109
(JASWADI)
|
1725005023NRG24170320240548657
|
17/03/2024
|
gappu teja
|
1725005023WL037106
|
gappu teja
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
gapputeja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-023-001/221
(JASWADI)
|
1725005023NRG24170320240548659
|
17/03/2024
|
GULABCHAND MAYARAM
|
1725005023WL037106
|
GULABCHAND MAYARAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
GULABCHANDMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-023-001/221
(JASWADI)
|
1725005023NRG24170320240548660
|
17/03/2024
|
mamtabai gulabchand
|
1725005023WL037106
|
mamtabai gulabchand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
mamtabaigulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-023-001/506
(JASWADI)
|
1725005023NRG24170320240548661
|
17/03/2024
|
BALKRISHN RUKHDU
|
1725005023WL037106
|
BALKRISHN RUKHDU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
BALKRISHNRUKHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-023-001/764
(JASWADI)
|
1725005023NRG24170320240548662
|
17/03/2024
|
sharmila punam
|
1725005023WL037106
|
sharmila punam
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
sharmilapunam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
67
|
KHANDWA
|
MP-25-005-012-001/102-A
(BIJORA BHIL)
|
1725005012NRG24170320240548383
|
17/03/2024
|
KIRAN
|
1725005012WL037071
|
KIRAN
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
68
|
KHANDWA
|
MP-25-005-012-001/184
(BIJORA BHIL)
|
1725005012NRG24170320240548387
|
17/03/2024
|
SikDAR JUGDIYA
|
1725005012WL037071
|
SikDAR JUGDIYA
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
SikDARJUGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-012-001/318
(BIJORA BHIL)
|
1725005012NRG24170320240548400
|
17/03/2024
|
MALTI BAI VIKRAM
|
1725005012WL037071
|
MALTI BAI VIKRAM
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
MALTIBAIVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-012-001/89-A
(BIJORA BHIL)
|
1725005012NRG24170320240548406
|
17/03/2024
|
mukesh
|
1725005012WL037072
|
mukesh
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-012-001/89-A
(BIJORA BHIL)
|
1725005012NRG24170320240548407
|
17/03/2024
|
Noora Bai
|
1725005012WL037072
|
Noora Bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814806
|
|
NooraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-035-002/101
(MUNDWADA)
|
1725005000NRG24170320240548871
|
17/03/2024
|
SHEKH BHURU
|
1725005WL037121
|
SHEKH BHURU
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
SHEKHBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-035-002/114
(MUNDWADA)
|
1725005000NRG24170320240548872
|
17/03/2024
|
Aadil
|
1725005WL037121
|
Aadil
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
Aadil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-035-002/114
(MUNDWADA)
|
1725005000NRG24170320240548873
|
17/03/2024
|
Abeda bee
|
1725005WL037121
|
Abeda bee
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
Abedabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-035-002/119
(MUNDWADA)
|
1725005000NRG24170320240548875
|
17/03/2024
|
HASIB BEE
|
1725005WL037121
|
HASIB BEE
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
HASIBBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-035-002/119
(MUNDWADA)
|
1725005000NRG24170320240548874
|
17/03/2024
|
majur kha bhure kha
|
1725005WL037121
|
majur kha bhure kha
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
majurkhabhurekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-035-002/186
(MUNDWADA)
|
1725005000NRG24170320240548877
|
17/03/2024
|
JINNAT
|
1725005WL037121
|
JINNAT
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
JINNAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-035-002/186
(MUNDWADA)
|
1725005000NRG24170320240548876
|
17/03/2024
|
SHEKH NADEEM
|
1725005WL037121
|
SHEKH NADEEM
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
SHEKHNADEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-051-001/184
(SATWADA)
|
1725005051NRG24170320240548409
|
17/03/2024
|
MURLIDHAR SEWAKRAM
|
1725005051WL037073
|
MURLIDHAR SEWAKRAM
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
MURLIDHARSEWAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-051-001/184
(SATWADA)
|
1725005051NRG24170320240548410
|
17/03/2024
|
sunita
|
1725005051WL037073
|
sunita
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANDWA
|
MP-25-005-051-001/189
(SATWADA)
|
1725005051NRG24170320240548412
|
17/03/2024
|
SHANTILAL RAMBHAU
|
1725005051WL037073
|
SHANTILAL RAMBHAU
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
SHANTILALRAMBHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-053-001/1458
(SIHADA)
|
1725005053NRG24140320240545515
|
17/03/2024
|
sunita
|
1725005053WL036786
|
sunita
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814806
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-053-001/158
(SIHADA)
|
1725005053NRG24140320240545517
|
17/03/2024
|
hukum
|
1725005053WL036786
|
hukum
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814806
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANDWA
|
MP-25-005-053-001/158
(SIHADA)
|
1725005053NRG24140320240545516
|
17/03/2024
|
hukum
|
1725005053WL036786
|
hukum
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814806
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
85
|
KHANDWA
|
MP-25-005-012-001/233
(BIJORA BHIL)
|
1725005012NRG24170320240548392
|
17/03/2024
|
NIRMALA
|
1725005012WL037071
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814806
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-023-001/182-B
(JASWADI)
|
1725005023NRG24170320240548658
|
17/03/2024
|
Sitaram
|
1725005023WL037106
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814806
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-035-002/101
(MUNDWADA)
|
1725005000NRG24170320240548870
|
17/03/2024
|
Shekh bhuru
|
1725005WL037121
|
Shekh bhuru
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
Shekhbhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-053-001/156-A
(SIHADA)
|
1725005053NRG24170320240548747
|
17/03/2024
|
ashok
|
1725005053WL037114
|
ashok
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814806
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|