|
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-25-005-053-001/654-C
(SIHADA)
|
1725005053NRG24010320240532461
|
01/03/2024
|
DWARKA
|
1725005053WL035956
|
DWARKA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
DWARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-053-001/601-C
(SIHADA)
|
1725005053NRG24010320240532453
|
01/03/2024
|
Rakesh
|
1725005053WL035956
|
Rakesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-053-001/826-D
(SIHADA)
|
1725005053NRG24010320240532480
|
01/03/2024
|
MAGAN
|
1725005053WL035956
|
MAGAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
MAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-053-001/949-D
(SIHADA)
|
1725005053NRG24010320240532494
|
01/03/2024
|
BHUPENDRA
|
1725005053WL035956
|
BHUPENDRA
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/824-B
(SIHADA)
|
1725005053NRG24010320240532476
|
01/03/2024
|
KOMAL
|
1725005053WL035956
|
KOMAL
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528030
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANDWA
|
MP-25-005-053-001/824-D
(SIHADA)
|
1725005053NRG24010320240532477
|
01/03/2024
|
SUBHASH
|
1725005053WL035956
|
SUBHASH
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
7
|
KHANDWA
|
MP-25-005-053-001/940-D
(SIHADA)
|
1725005053NRG24010320240532492
|
01/03/2024
|
Kamla
|
1725005053WL035956
|
Kamla
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-053-001/824-A
(SIHADA)
|
1725005053NRG24010320240532475
|
01/03/2024
|
KAILASH
|
1725005053WL035956
|
KAILASH
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528030
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHANDWA
|
MP-25-005-053-001/987-A
(SIHADA)
|
1725005053NRG24010320240532495
|
01/03/2024
|
TILOKCHAND
|
1725005053WL035956
|
TILOKCHAND
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
TILOKCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-053-001/406-D
(SIHADA)
|
1725005053NRG24010320240532431
|
01/03/2024
|
shiva
|
1725005053WL035956
|
shiva
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
shiva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/440-A
(SIHADA)
|
1725005053NRG24010320240532433
|
01/03/2024
|
Akil
|
1725005053WL035956
|
Akil
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Akil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHANDWA
|
MP-25-005-053-001/463
(SIHADA)
|
1725005053NRG24010320240532435
|
01/03/2024
|
ADARSH
|
1725005053WL035956
|
ADARSH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
ADARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-053-001/492
(SIHADA)
|
1725005053NRG24010320240532439
|
01/03/2024
|
Shankar
|
1725005053WL035956
|
Shankar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/499-D
(SIHADA)
|
1725005053NRG24010320240532443
|
01/03/2024
|
Prem
|
1725005053WL035956
|
Prem
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/529
(SIHADA)
|
1725005053NRG24010320240532444
|
01/03/2024
|
ANKIT MOHE
|
1725005053WL035956
|
ANKIT MOHE
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
ANKITMOHE
|
CANARA BANK(508532)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/548
(SIHADA)
|
1725005053NRG24010320240532445
|
01/03/2024
|
KAMAL GARIBA
|
1725005053WL035956
|
KAMAL GARIBA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
KAMALGARIBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/58-A
(SIHADA)
|
1725005053NRG24010320240532570
|
01/03/2024
|
Akbar
|
1725005053WL035959
|
Akbar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/588
(SIHADA)
|
1725005053NRG24010320240532446
|
01/03/2024
|
THAKUR KANHAIYYA
|
1725005053WL035956
|
THAKUR KANHAIYYA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
THAKURKANHAIYYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANDWA
|
MP-25-005-053-001/613
(SIHADA)
|
1725005053NRG24010320240532454
|
01/03/2024
|
gajanand
|
1725005053WL035956
|
gajanand
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
gajanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHANDWA
|
MP-25-005-053-001/653-A
(SIHADA)
|
1725005053NRG24010320240532460
|
01/03/2024
|
babli
|
1725005053WL035956
|
babli
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHANDWA
|
MP-25-005-053-001/687-C
(SIHADA)
|
1725005053NRG24010320240532463
|
01/03/2024
|
Ramesh
|
1725005053WL035956
|
Ramesh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/701-B
(SIHADA)
|
1725005053NRG24010320240532464
|
01/03/2024
|
Shanta
|
1725005053WL035956
|
Shanta
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Shanta
|
IDFC BANK LIMITED(608117)
|
|
23
|
KHANDWA
|
MP-25-005-053-001/717
(SIHADA)
|
1725005053NRG24010320240532465
|
01/03/2024
|
GUNDA
|
1725005053WL035956
|
GUNDA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
GUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/732-A
(SIHADA)
|
1725005053NRG24010320240532467
|
01/03/2024
|
Sawan
|
1725005053WL035956
|
Sawan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Sawan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANDWA
|
MP-25-005-053-001/77-A
(SIHADA)
|
1725005053NRG24010320240532469
|
01/03/2024
|
Rohan
|
1725005053WL035956
|
Rohan
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528030
|
|
Rohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHANDWA
|
MP-25-005-053-001/828
(SIHADA)
|
1725005053NRG24010320240532482
|
01/03/2024
|
anita mukesh mohe
|
1725005053WL035956
|
anita mukesh mohe
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
anitamukeshmohe
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANDWA
|
MP-25-005-053-001/828-D
(SIHADA)
|
1725005053NRG24010320240532483
|
01/03/2024
|
Cunnilal
|
1725005053WL035956
|
Cunnilal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Cunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANDWA
|
MP-25-005-053-001/858
(SIHADA)
|
1725005053NRG24010320240532486
|
01/03/2024
|
JAYESH
|
1725005053WL035956
|
JAYESH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
JAYESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANDWA
|
MP-25-005-053-001/875-D
(SIHADA)
|
1725005053NRG24010320240532488
|
01/03/2024
|
Bhimsing
|
1725005053WL035956
|
Bhimsing
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANDWA
|
MP-25-005-053-001/930-A
(SIHADA)
|
1725005053NRG24010320240532491
|
01/03/2024
|
Dipak
|
1725005053WL035956
|
Dipak
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
31
|
KHANDWA
|
MP-25-005-053-001/877-A
(SIHADA)
|
1725005053NRG24010320240532489
|
01/03/2024
|
RINKU
|
1725005053WL035956
|
RINKU
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
RINKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-053-001/399-B
(SIHADA)
|
1725005053NRG24010320240532429
|
01/03/2024
|
Narendra govind
|
1725005053WL035956
|
Narendra govind
|
00462
|
UCBA0000020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Narendragovind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-053-001/730-A
(SIHADA)
|
1725005053NRG24010320240532466
|
01/03/2024
|
DASRATH
|
1725005053WL035956
|
DASRATH
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-053-001/251-D
(SIHADA)
|
1725005053NRG24010320240532559
|
01/03/2024
|
Ashok
|
1725005053WL035959
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHANDWA
|
MP-25-005-053-001/344-D
(SIHADA)
|
1725005053NRG24010320240532561
|
01/03/2024
|
Shital vikesh
|
1725005053WL035959
|
Shital vikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Shitalvikesh
|
INDUSIND BANK(607189)
|
|
36
|
KHANDWA
|
MP-25-005-053-001/405-A
(SIHADA)
|
1725005053NRG24010320240532430
|
01/03/2024
|
KAMAL
|
1725005053WL035956
|
KAMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANDWA
|
MP-25-005-053-001/44-A
(SIHADA)
|
1725005053NRG24010320240532432
|
01/03/2024
|
Khaleel
|
1725005053WL035956
|
Khaleel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Khaleel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHANDWA
|
MP-25-005-053-001/580-D
(SIHADA)
|
1725005053NRG24010320240532572
|
01/03/2024
|
Surkha
|
1725005053WL035959
|
Surkha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Surkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
KHANDWA
|
MP-25-005-053-001/881-D
(SIHADA)
|
1725005053NRG24010320240531494
|
01/03/2024
|
Pushpa pannalal
|
1725005053WL035917
|
Pushpa pannalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Pushpapannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-053-001/1351
(SIHADA)
|
1725005053NRG24010320240532550
|
01/03/2024
|
Rajita
|
1725005053WL035959
|
Rajita
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Rajita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-053-001/111-B
(SIHADA)
|
1725005053NRG24010320240532546
|
01/03/2024
|
Arjun
|
1725005053WL035959
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KHANDWA
|
MP-25-005-053-001/14-B
(SIHADA)
|
1725005053NRG24010320240532552
|
01/03/2024
|
shivnath
|
1725005053WL035959
|
shivnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANDWA
|
MP-25-005-053-001/157-C
(SIHADA)
|
1725005053NRG24010320240532558
|
01/03/2024
|
Shakil kha
|
1725005053WL035959
|
Shakil kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Shakilkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHANDWA
|
MP-25-005-053-001/451-B
(SIHADA)
|
1725005053NRG24010320240532434
|
01/03/2024
|
Sankar
|
1725005053WL035956
|
Sankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-053-001/492-B
(SIHADA)
|
1725005053NRG24010320240532440
|
01/03/2024
|
Gendalal
|
1725005053WL035956
|
Gendalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Gendalal
|
BANK OF BARODA(606985)
|
|
46
|
KHANDWA
|
MP-25-005-053-001/498-A
(SIHADA)
|
1725005053NRG24010320240532441
|
01/03/2024
|
Suraj
|
1725005053WL035956
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/590-D
(SIHADA)
|
1725005053NRG24010320240532447
|
01/03/2024
|
asma
|
1725005053WL035956
|
asma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
asma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KHANDWA
|
MP-25-005-053-001/601-B
(SIHADA)
|
1725005053NRG24010320240532452
|
01/03/2024
|
Dilip
|
1725005053WL035956
|
Dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
KHANDWA
|
MP-25-005-053-001/11
(SIHADA)
|
1725005053NRG24010320240532545
|
01/03/2024
|
Sagar
|
1725005053WL035959
|
Sagar
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANDWA
|
MP-25-005-053-001/1123-B
(SIHADA)
|
1725005053NRG24010320240532547
|
01/03/2024
|
Sheikhar
|
1725005053WL035959
|
Sheikhar
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Sheikhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHANDWA
|
MP-25-005-053-001/1345-B
(SIHADA)
|
1725005053NRG24010320240532549
|
01/03/2024
|
Asha
|
1725005053WL035959
|
Asha
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHANDWA
|
MP-25-005-053-001/1359
(SIHADA)
|
1725005053NRG24010320240532551
|
01/03/2024
|
mukesh
|
1725005053WL035959
|
mukesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANDWA
|
MP-25-005-053-001/1410-B
(SIHADA)
|
1725005053NRG24010320240532553
|
01/03/2024
|
Aditiya
|
1725005053WL035959
|
Aditiya
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Aditiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHANDWA
|
MP-25-005-053-001/1458
(SIHADA)
|
1725005053NRG24010320240531493
|
01/03/2024
|
sunita
|
1725005053WL035917
|
sunita
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-053-001/1461
(SIHADA)
|
1725005053NRG24010320240532554
|
01/03/2024
|
rakesh
|
1725005053WL035959
|
rakesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANDWA
|
MP-25-005-053-001/1483
(SIHADA)
|
1725005053NRG24010320240532555
|
01/03/2024
|
padri
|
1725005053WL035959
|
padri
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
padri
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/1553
(SIHADA)
|
1725005053NRG24010320240532556
|
01/03/2024
|
Nisha
|
1725005053WL035959
|
Nisha
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-053-001/157
(SIHADA)
|
1725005053NRG24010320240532557
|
01/03/2024
|
shanta
|
1725005053WL035959
|
shanta
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
shanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHANDWA
|
MP-25-005-053-001/26
(SIHADA)
|
1725005053NRG24010320240532560
|
01/03/2024
|
krishna
|
1725005053WL035959
|
krishna
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHANDWA
|
MP-25-005-053-001/35-B
(SIHADA)
|
1725005053NRG24010320240532562
|
01/03/2024
|
sakir
|
1725005053WL035959
|
sakir
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
sakir
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/398-D
(SIHADA)
|
1725005053NRG24010320240532563
|
01/03/2024
|
AMRIN
|
1725005053WL035959
|
AMRIN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
AMRIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANDWA
|
MP-25-005-053-001/467-D
(SIHADA)
|
1725005053NRG24010320240532436
|
01/03/2024
|
Rakesh
|
1725005053WL035956
|
Rakesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANDWA
|
MP-25-005-053-001/47-B
(SIHADA)
|
1725005053NRG24010320240532437
|
01/03/2024
|
Inder
|
1725005053WL035956
|
Inder
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Inder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KHANDWA
|
MP-25-005-053-001/550-C
(SIHADA)
|
1725005053NRG24010320240532564
|
01/03/2024
|
Gulab
|
1725005053WL035959
|
Gulab
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANDWA
|
MP-25-005-053-001/56-C
(SIHADA)
|
1725005053NRG24010320240532565
|
01/03/2024
|
FIDOSH
|
1725005053WL035959
|
FIDOSH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
FIDOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-053-001/56-D
(SIHADA)
|
1725005053NRG24010320240532566
|
01/03/2024
|
Ashiya
|
1725005053WL035959
|
Ashiya
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Ashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KHANDWA
|
MP-25-005-053-001/560-B
(SIHADA)
|
1725005053NRG24010320240532567
|
01/03/2024
|
Shahrukh
|
1725005053WL035959
|
Shahrukh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Shahrukh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KHANDWA
|
MP-25-005-053-001/562-B
(SIHADA)
|
1725005053NRG24010320240532569
|
01/03/2024
|
Gulab
|
1725005053WL035959
|
Gulab
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Gulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KHANDWA
|
MP-25-005-053-001/58-B
(SIHADA)
|
1725005053NRG24010320240532571
|
01/03/2024
|
Chogalal
|
1725005053WL035959
|
Chogalal
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Chogalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANDWA
|
MP-25-005-053-001/582-D
(SIHADA)
|
1725005053NRG24010320240532573
|
01/03/2024
|
Jinat
|
1725005053WL035959
|
Jinat
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Jinat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHANDWA
|
MP-25-005-053-001/591-D
(SIHADA)
|
1725005053NRG24010320240532449
|
01/03/2024
|
Raju
|
1725005053WL035956
|
Raju
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANDWA
|
MP-25-005-053-001/600-A
(SIHADA)
|
1725005053NRG24010320240532450
|
01/03/2024
|
Radha
|
1725005053WL035956
|
Radha
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHANDWA
|
MP-25-005-053-001/625-A
(SIHADA)
|
1725005053NRG24010320240532456
|
01/03/2024
|
Anokhilal
|
1725005053WL035956
|
Anokhilal
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Anokhilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHANDWA
|
MP-25-005-053-001/625-C
(SIHADA)
|
1725005053NRG24010320240532457
|
01/03/2024
|
Puran
|
1725005053WL035956
|
Puran
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KHANDWA
|
MP-25-005-053-001/64-A
(SIHADA)
|
1725005053NRG24010320240532458
|
01/03/2024
|
Gajrat
|
1725005053WL035956
|
Gajrat
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Gajrat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KHANDWA
|
MP-25-005-053-001/678-D
(SIHADA)
|
1725005053NRG24010320240532462
|
01/03/2024
|
Asish
|
1725005053WL035956
|
Asish
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Asish
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANDWA
|
MP-25-005-053-001/78-B
(SIHADA)
|
1725005053NRG24010320240532471
|
01/03/2024
|
Afroj
|
1725005053WL035956
|
Afroj
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528030
|
|
Afroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KHANDWA
|
MP-25-005-053-001/801-A
(SIHADA)
|
1725005053NRG24010320240532472
|
01/03/2024
|
Asha
|
1725005053WL035956
|
Asha
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528030
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANDWA
|
MP-25-005-053-001/801-B
(SIHADA)
|
1725005053NRG24010320240532473
|
01/03/2024
|
Banshi
|
1725005053WL035956
|
Banshi
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528030
|
|
Banshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KHANDWA
|
MP-25-005-053-001/801-C
(SIHADA)
|
1725005053NRG24010320240532474
|
01/03/2024
|
Narendra
|
1725005053WL035956
|
Narendra
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528030
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHANDWA
|
MP-25-005-053-001/854-A
(SIHADA)
|
1725005053NRG24010320240532484
|
01/03/2024
|
Duraka
|
1725005053WL035956
|
Duraka
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Duraka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KHANDWA
|
MP-25-005-053-001/854-B
(SIHADA)
|
1725005053NRG24010320240532485
|
01/03/2024
|
Chanda bai
|
1725005053WL035956
|
Chanda bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Chandabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KHANDWA
|
MP-25-005-053-001/866-B
(SIHADA)
|
1725005053NRG24010320240532487
|
01/03/2024
|
Mukesh
|
1725005053WL035956
|
Mukesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANDWA
|
MP-25-005-053-001/892-B
(SIHADA)
|
1725005053NRG24010320240532490
|
01/03/2024
|
Shital
|
1725005053WL035956
|
Shital
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Shital
|
BANK OF BARODA(606985)
|
|
85
|
KHANDWA
|
MP-25-005-053-001/946-C
(SIHADA)
|
1725005053NRG24010320240532493
|
01/03/2024
|
RENU
|
1725005053WL035956
|
RENU
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
86
|
KHANDWA
|
MP-25-005-053-001/498-B
(SIHADA)
|
1725005053NRG24010320240532442
|
01/03/2024
|
Aarti
|
1725005053WL035956
|
Aarti
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANDWA
|
MP-25-005-053-001/652-A
(SIHADA)
|
1725005053NRG24010320240532459
|
01/03/2024
|
AKBAR
|
1725005053WL035956
|
AKBAR
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
AKBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
KHANDWA
|
MP-25-005-053-001/480-C
(SIHADA)
|
1725005053NRG24010320240532438
|
01/03/2024
|
SHIVLAL
|
1725005053WL035956
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
SHIVLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KHANDWA
|
MP-25-005-053-001/562-B
(SIHADA)
|
1725005053NRG24010320240532568
|
01/03/2024
|
DINESH
|
1725005053WL035959
|
DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANDWA
|
MP-25-005-053-001/591-A
(SIHADA)
|
1725005053NRG24010320240532448
|
01/03/2024
|
Nafisa
|
1725005053WL035956
|
Nafisa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
Nafisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHANDWA
|
MP-25-005-053-001/600-D
(SIHADA)
|
1725005053NRG24010320240532451
|
01/03/2024
|
GANESH
|
1725005053WL035956
|
GANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-053-001/617-D
(SIHADA)
|
1725005053NRG24010320240532455
|
01/03/2024
|
kanti
|
1725005053WL035956
|
kanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
kanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHANDWA
|
MP-25-005-053-001/756
(SIHADA)
|
1725005053NRG24010320240532468
|
01/03/2024
|
TARA BAI SANTOSH
|
1725005053WL035956
|
TARA BAI SANTOSH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528030
|
|
TARABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-053-001/77-C
(SIHADA)
|
1725005053NRG24010320240532470
|
01/03/2024
|
Dropta Bai
|
1725005053WL035956
|
Dropta Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528030
|
|
DroptaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHANDWA
|
MP-25-005-053-001/825-B
(SIHADA)
|
1725005053NRG24010320240532478
|
01/03/2024
|
HUKUM
|
1725005053WL035956
|
HUKUM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
HUKUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHANDWA
|
MP-25-005-053-001/825-C
(SIHADA)
|
1725005053NRG24010320240532479
|
01/03/2024
|
DINESH
|
1725005053WL035956
|
DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANDWA
|
MP-25-005-053-001/827-B
(SIHADA)
|
1725005053NRG24010320240532481
|
01/03/2024
|
JAGAN
|
1725005053WL035956
|
JAGAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528030
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126633
|
126633
|
|
|
|
|
|
|
|