|
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-25-005-053-001/554-C
(SIHADA)
|
1725005053NRG24190220240517932
|
19/02/2024
|
SUMAN
|
1725005053WL035187
|
SUMAN
|
00045
|
BARB0INDIND
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672751
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-053-001/654-C
(SIHADA)
|
1725005053NRG24190220240517946
|
19/02/2024
|
DWARKA
|
1725005053WL035187
|
DWARKA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
DWARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-053-001/601-C
(SIHADA)
|
1725005053NRG24190220240517942
|
19/02/2024
|
Rakesh
|
1725005053WL035187
|
Rakesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-012-001/286-B
(BIJORA BHIL)
|
1725005000NRG24190220240517711
|
19/02/2024
|
Sangita bai
|
1725005WL035180
|
Sangita bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-024-001/1012-A
(JAWAR)
|
1725005024NRG24190220240518434
|
19/02/2024
|
rajnarayan singh
|
1725005024WL035208
|
rajnarayan singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
rajnarayansingh
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-024-001/1068-A
(JAWAR)
|
1725005024NRG24190220240518435
|
19/02/2024
|
BALRAM
|
1725005024WL035208
|
BALRAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANDWA
|
MP-25-005-024-001/290-A
(JAWAR)
|
1725005024NRG24190220240518437
|
19/02/2024
|
RUBEENA BEE
|
1725005024WL035208
|
RUBEENA BEE
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
RUBEENABEE
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-024-001/290-A
(JAWAR)
|
1725005024NRG24190220240518436
|
19/02/2024
|
Rubeena bee
|
1725005024WL035208
|
Rubeena bee
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Rubeenabee
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-024-001/3-D
(JAWAR)
|
1725005024NRG24190220240518438
|
19/02/2024
|
jitendra
|
1725005024WL035208
|
jitendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
10
|
KHANDWA
|
MP-25-005-024-001/301
(JAWAR)
|
1725005024NRG24190220240518439
|
19/02/2024
|
nahar singh
|
1725005024WL035208
|
nahar singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
naharsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
KHANDWA
|
MP-25-005-024-001/302
(JAWAR)
|
1725005024NRG24190220240518441
|
19/02/2024
|
nikita
|
1725005024WL035208
|
nikita
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANDWA
|
MP-25-005-024-001/302
(JAWAR)
|
1725005024NRG24190220240518440
|
19/02/2024
|
nikita
|
1725005024WL035208
|
nikita
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
nikita
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-024-001/304
(JAWAR)
|
1725005024NRG24190220240518443
|
19/02/2024
|
Jamna
|
1725005024WL035208
|
Jamna
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-024-001/304
(JAWAR)
|
1725005024NRG24190220240518442
|
19/02/2024
|
Jamna bai
|
1725005024WL035208
|
Jamna bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Jamnabai
|
INDUSIND BANK(607189)
|
|
15
|
KHANDWA
|
MP-25-005-024-001/339-B
(JAWAR)
|
1725005024NRG24190220240518444
|
19/02/2024
|
REKHA MEHATA
|
1725005024WL035208
|
REKHA MEHATA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
REKHAMEHATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANDWA
|
MP-25-005-024-001/35-A
(JAWAR)
|
1725005024NRG24190220240518445
|
19/02/2024
|
SUNIL YOGI
|
1725005024WL035208
|
SUNIL YOGI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
SUNILYOGI
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-024-001/37-C
(JAWAR)
|
1725005024NRG24190220240518446
|
19/02/2024
|
manjur
|
1725005024WL035208
|
manjur
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
manjur
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-024-001/42-A
(JAWAR)
|
1725005024NRG24190220240518448
|
19/02/2024
|
AARIF
|
1725005024WL035208
|
AARIF
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
AARIF
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-024-001/42-A
(JAWAR)
|
1725005024NRG24190220240518447
|
19/02/2024
|
AARIF
|
1725005024WL035208
|
AARIF
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
AARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-024-001/47
(JAWAR)
|
1725005024NRG24190220240518449
|
19/02/2024
|
RADHA
|
1725005024WL035208
|
RADHA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672751
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-024-001/530-A
(JAWAR)
|
1725005024NRG24190220240518450
|
19/02/2024
|
SARSHVATI
|
1725005024WL035208
|
SARSHVATI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
SARSHVATI
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-024-001/530-A
(JAWAR)
|
1725005024NRG24190220240518451
|
19/02/2024
|
SUKHMA BAI
|
1725005024WL035208
|
SUKHMA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
SUKHMABAI
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-024-001/587-A
(JAWAR)
|
1725005024NRG24190220240518452
|
19/02/2024
|
Prem Bai
|
1725005024WL035208
|
Prem Bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANDWA
|
MP-25-005-024-001/587-C
(JAWAR)
|
1725005024NRG24190220240518453
|
19/02/2024
|
Poonam Katare
|
1725005024WL035208
|
Poonam Katare
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
PoonamKatare
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-024-001/591-B
(JAWAR)
|
1725005024NRG24190220240518454
|
19/02/2024
|
RAJESH
|
1725005024WL035208
|
RAJESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-024-001/633
(JAWAR)
|
1725005024NRG24190220240518456
|
19/02/2024
|
Maya bai
|
1725005024WL035208
|
Maya bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-024-001/633
(JAWAR)
|
1725005024NRG24190220240518455
|
19/02/2024
|
Maya bai
|
1725005024WL035208
|
Maya bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-024-001/829-A
(JAWAR)
|
1725005024NRG24190220240518458
|
19/02/2024
|
shweta dhamne
|
1725005024WL035208
|
shweta dhamne
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
shwetadhamne
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-024-001/829-A
(JAWAR)
|
1725005024NRG24190220240518457
|
19/02/2024
|
visal
|
1725005024WL035208
|
visal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
visal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANDWA
|
MP-25-005-024-001/961-D
(JAWAR)
|
1725005024NRG24190220240518459
|
19/02/2024
|
pravin
|
1725005024WL035208
|
pravin
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
pravin
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-053-001/826-D
(SIHADA)
|
1725005053NRG24190220240517964
|
19/02/2024
|
MAGAN
|
1725005053WL035187
|
MAGAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
MAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-037-001/18
(NAHALDA)
|
1725005037NRG24190220240517675
|
19/02/2024
|
usha bai dhansingh
|
1725005037WL035178
|
usha bai dhansingh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
ushabaidhansingh
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-037-001/23
(NAHALDA)
|
1725005037NRG24190220240517676
|
19/02/2024
|
maya dinesh
|
1725005037WL035178
|
maya dinesh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
mayadinesh
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-037-001/34
(NAHALDA)
|
1725005037NRG24190220240517678
|
19/02/2024
|
RAJAI BAI
|
1725005037WL035178
|
RAJAI BAI
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
RAJAIBAI
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-037-001/35
(NAHALDA)
|
1725005037NRG24190220240517679
|
19/02/2024
|
devram ghisaji
|
1725005037WL035178
|
devram ghisaji
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
devramghisaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-037-001/65
(NAHALDA)
|
1725005037NRG24190220240517681
|
19/02/2024
|
santosh
|
1725005037WL035178
|
santosh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
santosh
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-037-002/133-A
(NAHALDA)
|
1725005037NRG24190220240517683
|
19/02/2024
|
SUGNA BAI
|
1725005037WL035178
|
SUGNA BAI
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
SUGNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANDWA
|
MP-25-005-037-002/280-A
(NAHALDA)
|
1725005037NRG24190220240517687
|
19/02/2024
|
Kamal
|
1725005037WL035178
|
Kamal
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-037-002/290
(NAHALDA)
|
1725005037NRG24190220240517689
|
19/02/2024
|
Vinod Rathor
|
1725005037WL035178
|
Vinod Rathor
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
VinodRathor
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-037-002/38
(NAHALDA)
|
1725005037NRG24190220240517691
|
19/02/2024
|
ARJUN BABULAL
|
1725005037WL035178
|
ARJUN BABULAL
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
ARJUNBABULAL
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-037-003/136
(NAHALDA)
|
1725005037NRG24190220240517692
|
19/02/2024
|
arjun
|
1725005037WL035178
|
arjun
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
arjun
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-037-003/168
(NAHALDA)
|
1725005037NRG24190220240517693
|
19/02/2024
|
SADASHIV MANGILAL
|
1725005037WL035178
|
SADASHIV MANGILAL
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
SADASHIVMANGILAL
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-053-001/949-D
(SIHADA)
|
1725005053NRG24190220240517975
|
19/02/2024
|
BHUPENDRA
|
1725005053WL035187
|
BHUPENDRA
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
44
|
KHANDWA
|
MP-25-005-012-001/309-A
(BIJORA BHIL)
|
1725005000NRG24190220240517715
|
19/02/2024
|
SATISH AMBARAM
|
1725005WL035180
|
SATISH AMBARAM
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
SATISHAMBARAM
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-012-001/34
(BIJORA BHIL)
|
1725005012NRG24190220240517792
|
19/02/2024
|
Narayan
|
1725005012WL035183
|
Narayan
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-012-001/197-A
(BIJORA BHIL)
|
1725005000NRG24190220240517705
|
19/02/2024
|
JAGDISH
|
1725005WL035180
|
JAGDISH
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
JAGDISH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
KHANDWA
|
MP-25-005-012-001/243
(BIJORA BHIL)
|
1725005000NRG24190220240517710
|
19/02/2024
|
KAILI
|
1725005WL035180
|
KAILI
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
KAILI
|
CANARA BANK(508532)
|
|
48
|
KHANDWA
|
MP-25-005-012-001/309-A
(BIJORA BHIL)
|
1725005000NRG24190220240517716
|
19/02/2024
|
SATISH
|
1725005WL035180
|
SATISH
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-012-001/343
(BIJORA BHIL)
|
1725005000NRG24190220240517719
|
19/02/2024
|
Subhash
|
1725005WL035180
|
Subhash
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-012-001/193-B
(BIJORA BHIL)
|
1725005000NRG24190220240517704
|
19/02/2024
|
Jhina.
|
1725005WL035180
|
Jhina.
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Jhina.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-012-001/286-B
(BIJORA BHIL)
|
1725005000NRG24190220240517712
|
19/02/2024
|
Rajendra
|
1725005WL035180
|
Rajendra
|
00051
|
MAHB0000142
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-012-001/259-B
(BIJORA BHIL)
|
1725005012NRG24190220240517789
|
19/02/2024
|
ANIL
|
1725005012WL035183
|
ANIL
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-042-001/209-A
(PIPLYA TAHAR)
|
1725005000NRG24190220240517727
|
19/02/2024
|
Pravin
|
1725005WL035180
|
Pravin
|
00168
|
ICIC0001532
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
KHANDWA
|
MP-25-005-037-002/184
(NAHALDA)
|
1725005037NRG24190220240517684
|
19/02/2024
|
GYANWATI
|
1725005037WL035178
|
GYANWATI
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
GYANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-012-001/309-C
(BIJORA BHIL)
|
1725005000NRG24190220240517717
|
19/02/2024
|
Ravindra
|
1725005WL035180
|
Ravindra
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANDWA
|
MP-25-005-012-001/309-C
(BIJORA BHIL)
|
1725005000NRG24190220240517718
|
19/02/2024
|
Vaishali
|
1725005WL035180
|
Vaishali
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Vaishali
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/824-B
(SIHADA)
|
1725005053NRG24190220240517960
|
19/02/2024
|
KOMAL
|
1725005053WL035187
|
KOMAL
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-053-001/824-D
(SIHADA)
|
1725005053NRG24190220240517961
|
19/02/2024
|
SUBHASH
|
1725005053WL035187
|
SUBHASH
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
59
|
KHANDWA
|
MP-25-005-053-001/940-D
(SIHADA)
|
1725005053NRG24190220240517974
|
19/02/2024
|
Kamla
|
1725005053WL035187
|
Kamla
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
60
|
KHANDWA
|
MP-25-005-053-001/824-A
(SIHADA)
|
1725005053NRG24190220240517959
|
19/02/2024
|
KAILASH
|
1725005053WL035187
|
KAILASH
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/987-A
(SIHADA)
|
1725005053NRG24190220240517976
|
19/02/2024
|
TILOKCHAND
|
1725005053WL035187
|
TILOKCHAND
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
TILOKCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
KHANDWA
|
MP-25-005-037-002/188-A
(NAHALDA)
|
1725005037NRG24190220240517685
|
19/02/2024
|
Pavan
|
1725005037WL035178
|
Pavan
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
KHANDWA
|
MP-25-005-012-001/10-A
(BIJORA BHIL)
|
1725005000NRG24190220240517697
|
19/02/2024
|
Sher singh
|
1725005WL035180
|
Sher singh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANDWA
|
MP-25-005-012-001/173-A
(BIJORA BHIL)
|
1725005000NRG24190220240517702
|
19/02/2024
|
SANGITA ANIL
|
1725005WL035180
|
SANGITA ANIL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
SANGITAANIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANDWA
|
MP-25-005-012-001/237
(BIJORA BHIL)
|
1725005000NRG24190220240517709
|
19/02/2024
|
ANIL LAKHANLAL
|
1725005WL035180
|
ANIL LAKHANLAL
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
ANILLAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANDWA
|
MP-25-005-012-001/309
(BIJORA BHIL)
|
1725005000NRG24190220240517714
|
19/02/2024
|
AMBARAM RATIRAM
|
1725005WL035180
|
AMBARAM RATIRAM
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
AMBARAMRATIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANDWA
|
MP-25-005-012-001/309
(BIJORA BHIL)
|
1725005000NRG24190220240517713
|
19/02/2024
|
lalita
|
1725005WL035180
|
lalita
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANDWA
|
MP-25-005-037-001/13
(NAHALDA)
|
1725005037NRG24190220240517674
|
19/02/2024
|
Vandana Piplode
|
1725005037WL035178
|
Vandana Piplode
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
VandanaPiplode
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANDWA
|
MP-25-005-042-001/180
(PIPLYA TAHAR)
|
1725005000NRG24190220240517725
|
19/02/2024
|
Dhiraj
|
1725005WL035180
|
Dhiraj
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Dhiraj
|
IDBI BANK(607095)
|
|
70
|
KHANDWA
|
MP-25-005-053-001/499-D
(SIHADA)
|
1725005053NRG24190220240517929
|
19/02/2024
|
Prem
|
1725005053WL035187
|
Prem
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672751
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANDWA
|
MP-25-005-053-001/529
(SIHADA)
|
1725005053NRG24190220240517930
|
19/02/2024
|
ANKIT MOHE
|
1725005053WL035187
|
ANKIT MOHE
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
ANKITMOHE
|
CANARA BANK(508532)
|
|
72
|
KHANDWA
|
MP-25-005-053-001/586
(SIHADA)
|
1725005053NRG24190220240517933
|
19/02/2024
|
sulochna ashok
|
1725005053WL035187
|
sulochna ashok
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672751
|
|
sulochnaashok
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANDWA
|
MP-25-005-053-001/588
(SIHADA)
|
1725005053NRG24190220240517935
|
19/02/2024
|
THAKUR KANHAIYYA
|
1725005053WL035187
|
THAKUR KANHAIYYA
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
THAKURKANHAIYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANDWA
|
MP-25-005-053-001/613
(SIHADA)
|
1725005053NRG24190220240517943
|
19/02/2024
|
gajanand
|
1725005053WL035187
|
gajanand
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
gajanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KHANDWA
|
MP-25-005-053-001/653-A
(SIHADA)
|
1725005053NRG24190220240517945
|
19/02/2024
|
babli
|
1725005053WL035187
|
babli
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANDWA
|
MP-25-005-053-001/687-C
(SIHADA)
|
1725005053NRG24190220240517948
|
19/02/2024
|
Ramesh
|
1725005053WL035187
|
Ramesh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANDWA
|
MP-25-005-053-001/701-B
(SIHADA)
|
1725005053NRG24190220240517949
|
19/02/2024
|
Shanta
|
1725005053WL035187
|
Shanta
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Shanta
|
IDFC BANK LIMITED(608117)
|
|
78
|
KHANDWA
|
MP-25-005-053-001/717
(SIHADA)
|
1725005053NRG24190220240517950
|
19/02/2024
|
GUNDA
|
1725005053WL035187
|
GUNDA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
GUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANDWA
|
MP-25-005-053-001/77-A
(SIHADA)
|
1725005053NRG24190220240517953
|
19/02/2024
|
Rohan
|
1725005053WL035187
|
Rohan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Rohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANDWA
|
MP-25-005-053-001/828
(SIHADA)
|
1725005053NRG24190220240517966
|
19/02/2024
|
anita mukesh mohe
|
1725005053WL035187
|
anita mukesh mohe
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
anitamukeshmohe
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANDWA
|
MP-25-005-053-001/828-D
(SIHADA)
|
1725005053NRG24190220240517967
|
19/02/2024
|
Cunnilal
|
1725005053WL035187
|
Cunnilal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Cunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANDWA
|
MP-25-005-053-001/858
(SIHADA)
|
1725005053NRG24190220240517970
|
19/02/2024
|
JAYESH
|
1725005053WL035187
|
JAYESH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
JAYESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANDWA
|
MP-25-005-053-001/875-D
(SIHADA)
|
1725005053NRG24190220240517971
|
19/02/2024
|
Bhimsing
|
1725005053WL035187
|
Bhimsing
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANDWA
|
MP-25-005-053-001/930-A
(SIHADA)
|
1725005053NRG24190220240517973
|
19/02/2024
|
Dipak
|
1725005053WL035187
|
Dipak
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
85
|
KHANDWA
|
MP-25-005-012-001/413-A
(BIJORA BHIL)
|
1725005000NRG24190220240517720
|
19/02/2024
|
Bharat
|
1725005WL035180
|
Bharat
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
86
|
KHANDWA
|
MP-25-005-012-001/413-A
(BIJORA BHIL)
|
1725005000NRG24190220240517721
|
19/02/2024
|
Manju
|
1725005WL035180
|
Manju
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672751
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
KHANDWA
|
MP-25-005-053-001/877-A
(SIHADA)
|
1725005053NRG24190220240517972
|
19/02/2024
|
RINKU
|
1725005053WL035187
|
RINKU
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
RINKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KHANDWA
|
MP-25-005-012-001/10-A
(BIJORA BHIL)
|
1725005000NRG24190220240517698
|
19/02/2024
|
Mamta
|
1725005WL035180
|
Mamta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
KHANDWA
|
MP-25-005-042-001/209-A
(PIPLYA TAHAR)
|
1725005000NRG24190220240517728
|
19/02/2024
|
Anjali
|
1725005WL035180
|
Anjali
|
00468
|
UBIN0545287
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
KHANDWA
|
MP-25-005-012-001/201-A
(BIJORA BHIL)
|
1725005000NRG24190220240517706
|
19/02/2024
|
Bharti
|
1725005WL035180
|
Bharti
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Bharti
|
AXIS BANK(607153)
|
|
91
|
KHANDWA
|
MP-25-005-042-001/170-B
(PIPLYA TAHAR)
|
1725005012NRG24190220240517793
|
19/02/2024
|
RAKESH
|
1725005012WL035183
|
RAKESH
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
KHANDWA
|
MP-25-005-012-001/233
(BIJORA BHIL)
|
1725005000NRG24190220240517708
|
19/02/2024
|
Bhagvati Bai
|
1725005WL035180
|
Bhagvati Bai
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672751
|
|
BhagvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
KHANDWA
|
MP-25-005-053-001/730-A
(SIHADA)
|
1725005053NRG24190220240517951
|
19/02/2024
|
DASRATH
|
1725005053WL035187
|
DASRATH
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
KHANDWA
|
MP-25-005-037-002/290
(NAHALDA)
|
1725005037NRG24190220240517690
|
19/02/2024
|
Anita
|
1725005037WL035178
|
Anita
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANDWA
|
MP-25-005-042-001/180
(PIPLYA TAHAR)
|
1725005000NRG24190220240517724
|
19/02/2024
|
Kanchan bai
|
1725005WL035180
|
Kanchan bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANDWA
|
MP-25-005-042-001/180
(PIPLYA TAHAR)
|
1725005000NRG24190220240517723
|
19/02/2024
|
KARAN
|
1725005WL035180
|
KARAN
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672751
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
97
|
KHANDWA
|
MP-25-005-012-001/113-A
(BIJORA BHIL)
|
1725005000NRG24190220240517701
|
19/02/2024
|
SARDAR
|
1725005WL035180
|
SARDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-012-001/113-A
(BIJORA BHIL)
|
1725005000NRG24190220240517700
|
19/02/2024
|
SARDAR
|
1725005WL035180
|
SARDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANDWA
|
MP-25-005-012-001/419
(BIJORA BHIL)
|
1725005000NRG24190220240517722
|
19/02/2024
|
SAYDA BAI
|
1725005WL035180
|
SAYDA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672751
|
|
SAYDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANDWA
|
MP-25-005-042-001/170-B
(PIPLYA TAHAR)
|
1725005012NRG24190220240517794
|
19/02/2024
|
PUJA BAI
|
1725005012WL035183
|
PUJA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
PUJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANDWA
|
MP-25-005-042-001/201
(PIPLYA TAHAR)
|
1725005000NRG24190220240517726
|
19/02/2024
|
Lokendra
|
1725005WL035180
|
Lokendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672751
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANDWA
|
MP-25-005-053-001/498-A
(SIHADA)
|
1725005053NRG24190220240517927
|
19/02/2024
|
Suraj
|
1725005053WL035187
|
Suraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672751
|
|
Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KHANDWA
|
MP-25-005-053-001/590-D
(SIHADA)
|
1725005053NRG24190220240517936
|
19/02/2024
|
asma
|
1725005053WL035187
|
asma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672751
|
|
asma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHANDWA
|
MP-25-005-053-001/601-B
(SIHADA)
|
1725005053NRG24190220240517941
|
19/02/2024
|
Dilip
|
1725005053WL035187
|
Dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
105
|
KHANDWA
|
MP-25-005-006-001/120-A
(BAIDIYAW)
|
1725005006NRG24190220240517752
|
19/02/2024
|
shantibai
|
1725005006WL035182
|
shantibai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-006-001/120-A
(BAIDIYAW)
|
1725005006NRG24190220240517753
|
19/02/2024
|
shivam rakesh
|
1725005006WL035182
|
shivam rakesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
shivamrakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-006-001/169-A
(BAIDIYAW)
|
1725005006NRG24190220240517754
|
19/02/2024
|
sugana vikram
|
1725005006WL035182
|
sugana vikram
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672751
|
|
suganavikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-006-001/173
(BAIDIYAW)
|
1725005006NRG24190220240517757
|
19/02/2024
|
manjubai rajesh
|
1725005006WL035182
|
manjubai rajesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
manjubairajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-006-001/173
(BAIDIYAW)
|
1725005006NRG24190220240517758
|
19/02/2024
|
yuraj
|
1725005006WL035182
|
yuraj
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
yuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-006-001/215
(BAIDIYAW)
|
1725005006NRG24190220240517760
|
19/02/2024
|
mamatabai shankar
|
1725005006WL035182
|
mamatabai shankar
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672751
|
|
mamatabaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-006-001/215
(BAIDIYAW)
|
1725005006NRG24190220240517759
|
19/02/2024
|
shankar dasarath
|
1725005006WL035182
|
shankar dasarath
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
shankardasarath
|
BANK OF BARODA(606985)
|
|
112
|
KHANDWA
|
MP-25-005-006-001/223
(BAIDIYAW)
|
1725005006NRG24190220240517761
|
19/02/2024
|
DINESH RAJARAM
|
1725005006WL035182
|
DINESH RAJARAM
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672751
|
|
DINESHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-006-001/305-A
(BAIDIYAW)
|
1725005006NRG24190220240517762
|
19/02/2024
|
monika shankar
|
1725005006WL035182
|
monika shankar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
monikashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-006-001/390
(BAIDIYAW)
|
1725005006NRG24190220240517763
|
19/02/2024
|
munna kalu
|
1725005006WL035182
|
munna kalu
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672751
|
|
munnakalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-006-001/390
(BAIDIYAW)
|
1725005006NRG24190220240517764
|
19/02/2024
|
sapanabai devendra
|
1725005006WL035182
|
sapanabai devendra
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672751
|
|
sapanabaidevendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-006-001/419
(BAIDIYAW)
|
1725005006NRG24190220240517765
|
19/02/2024
|
DURGESH CHAMPALAL
|
1725005006WL035182
|
DURGESH CHAMPALAL
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
DURGESHCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-006-001/464
(BAIDIYAW)
|
1725005006NRG24190220240517766
|
19/02/2024
|
basubai raju
|
1725005006WL035182
|
basubai raju
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
basubairaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-006-001/521
(BAIDIYAW)
|
1725005006NRG24190220240517768
|
19/02/2024
|
girdhari mangilal
|
1725005006WL035182
|
girdhari mangilal
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672751
|
|
girdharimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-006-001/521
(BAIDIYAW)
|
1725005006NRG24190220240517767
|
19/02/2024
|
jyotibai girdhari
|
1725005006WL035182
|
jyotibai girdhari
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672751
|
|
jyotibaigirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-006-001/531
(BAIDIYAW)
|
1725005006NRG24190220240517769
|
19/02/2024
|
mohan harnarayan
|
1725005006WL035182
|
mohan harnarayan
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
mohanharnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-006-001/531
(BAIDIYAW)
|
1725005006NRG24190220240517771
|
19/02/2024
|
nilesh
|
1725005006WL035182
|
nilesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
122
|
KHANDWA
|
MP-25-005-006-001/531
(BAIDIYAW)
|
1725005006NRG24190220240517770
|
19/02/2024
|
sangitabai mohan
|
1725005006WL035182
|
sangitabai mohan
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
sangitabaimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-006-001/640
(BAIDIYAW)
|
1725005006NRG24190220240517773
|
19/02/2024
|
ashok babulal
|
1725005006WL035182
|
ashok babulal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
ashokbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-006-001/640
(BAIDIYAW)
|
1725005006NRG24190220240517772
|
19/02/2024
|
ashok babulal
|
1725005006WL035182
|
ashok babulal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
ashokbabulal
|
BANK OF BARODA(606985)
|
|
125
|
KHANDWA
|
MP-25-005-006-001/677
(BAIDIYAW)
|
1725005006NRG24190220240517774
|
19/02/2024
|
Sunita laxman
|
1725005006WL035182
|
Sunita laxman
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Sunitalaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANDWA
|
MP-25-005-006-001/68
(BAIDIYAW)
|
1725005006NRG24190220240517775
|
19/02/2024
|
durgabai radheshgyam
|
1725005006WL035182
|
durgabai radheshgyam
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672751
|
|
durgabairadheshgyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHANDWA
|
MP-25-005-006-001/68
(BAIDIYAW)
|
1725005006NRG24190220240517776
|
19/02/2024
|
kadawa radhesyam
|
1725005006WL035182
|
kadawa radhesyam
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672751
|
|
kadawaradhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-006-001/685
(BAIDIYAW)
|
1725005006NRG24190220240517778
|
19/02/2024
|
Laxmibai ramesh
|
1725005006WL035182
|
Laxmibai ramesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Laxmibairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHANDWA
|
MP-25-005-006-001/685
(BAIDIYAW)
|
1725005006NRG24190220240517777
|
19/02/2024
|
ramesh nana
|
1725005006WL035182
|
ramesh nana
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
rameshnana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHANDWA
|
MP-25-005-006-001/76
(BAIDIYAW)
|
1725005006NRG24190220240517779
|
19/02/2024
|
devaram sukhram
|
1725005006WL035182
|
devaram sukhram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
devaramsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHANDWA
|
MP-25-005-006-001/76
(BAIDIYAW)
|
1725005006NRG24190220240517780
|
19/02/2024
|
jamanabai devaram
|
1725005006WL035182
|
jamanabai devaram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
jamanabaidevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHANDWA
|
MP-25-005-006-001/895
(BAIDIYAW)
|
1725005006NRG24190220240517781
|
19/02/2024
|
ishvar
|
1725005006WL035182
|
ishvar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
ishvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANDWA
|
MP-25-005-006-001/903
(BAIDIYAW)
|
1725005006NRG24190220240517782
|
19/02/2024
|
BRIJESH NANADRAM
|
1725005006WL035182
|
BRIJESH NANADRAM
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
BRIJESHNANADRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHANDWA
|
MP-25-005-006-001/974
(BAIDIYAW)
|
1725005006NRG24190220240517783
|
19/02/2024
|
mayabai badri
|
1725005006WL035182
|
mayabai badri
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
mayabaibadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANDWA
|
MP-25-005-006-001/981-A
(BAIDIYAW)
|
1725005006NRG24190220240517784
|
19/02/2024
|
shivkumari shiva
|
1725005006WL035182
|
shivkumari shiva
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
shivkumarishiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
136
|
KHANDWA
|
MP-25-005-012-001/102-A
(BIJORA BHIL)
|
1725005000NRG24190220240517699
|
19/02/2024
|
KIRAN
|
1725005WL035180
|
KIRAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
137
|
KHANDWA
|
MP-25-005-012-001/184
(BIJORA BHIL)
|
1725005000NRG24190220240517703
|
19/02/2024
|
SikDAR JUGDIYA
|
1725005WL035180
|
SikDAR JUGDIYA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
SikDARJUGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHANDWA
|
MP-25-005-012-001/259
(BIJORA BHIL)
|
1725005012NRG24190220240517785
|
19/02/2024
|
gokul chagan
|
1725005012WL035183
|
gokul chagan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
gokulchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHANDWA
|
MP-25-005-012-001/259
(BIJORA BHIL)
|
1725005012NRG24190220240517786
|
19/02/2024
|
SUREN BAI
|
1725005012WL035183
|
SUREN BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
SURENBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHANDWA
|
MP-25-005-012-001/259-A
(BIJORA BHIL)
|
1725005012NRG24190220240517788
|
19/02/2024
|
RAMAKANT
|
1725005012WL035183
|
RAMAKANT
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
RAMAKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KHANDWA
|
MP-25-005-012-001/259-A
(BIJORA BHIL)
|
1725005012NRG24190220240517787
|
19/02/2024
|
RAMAKANT
|
1725005012WL035183
|
RAMAKANT
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
RAMAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHANDWA
|
MP-25-005-012-001/259-B
(BIJORA BHIL)
|
1725005012NRG24190220240517790
|
19/02/2024
|
BHURI BAI
|
1725005012WL035183
|
BHURI BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANDWA
|
MP-25-005-012-001/325-A
(BIJORA BHIL)
|
1725005012NRG24190220240517791
|
19/02/2024
|
PUJA BAI
|
1725005012WL035183
|
PUJA BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
PUJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHANDWA
|
MP-25-005-037-001/32
(NAHALDA)
|
1725005037NRG24190220240517677
|
19/02/2024
|
HUKUM VISHVAKARMA
|
1725005037WL035178
|
HUKUM VISHVAKARMA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
HUKUMVISHVAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHANDWA
|
MP-25-005-037-001/55
(NAHALDA)
|
1725005037NRG24190220240517680
|
19/02/2024
|
MALTI BAI JADHAM
|
1725005037WL035178
|
MALTI BAI JADHAM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
MALTIBAIJADHAM
|
IDFC BANK LIMITED(608117)
|
|
146
|
KHANDWA
|
MP-25-005-037-002/131
(NAHALDA)
|
1725005037NRG24190220240517682
|
19/02/2024
|
JASHODABAI
|
1725005037WL035178
|
JASHODABAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
JASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHANDWA
|
MP-25-005-037-002/196
(NAHALDA)
|
1725005037NRG24190220240517686
|
19/02/2024
|
MAHENDRA
|
1725005037WL035178
|
MAHENDRA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANDWA
|
MP-25-005-037-002/280-A
(NAHALDA)
|
1725005037NRG24190220240517688
|
19/02/2024
|
Madhu Bai
|
1725005037WL035178
|
Madhu Bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
MadhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANDWA
|
MP-25-005-042-01/209
(PIPLYA TAHAR)
|
1725005000NRG24190220240517729
|
19/02/2024
|
BHIM SINHG
|
1725005WL035180
|
BHIM SINHG
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
BHIMSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHANDWA
|
MP-25-005-053-001/552-C
(SIHADA)
|
1725005053NRG24190220240517931
|
19/02/2024
|
Renu
|
1725005053WL035187
|
Renu
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Renu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHANDWA
|
MP-25-005-053-001/591-D
(SIHADA)
|
1725005053NRG24190220240517938
|
19/02/2024
|
Raju
|
1725005053WL035187
|
Raju
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANDWA
|
MP-25-005-053-001/600-A
(SIHADA)
|
1725005053NRG24190220240517939
|
19/02/2024
|
Radha
|
1725005053WL035187
|
Radha
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KHANDWA
|
MP-25-005-053-001/678-D
(SIHADA)
|
1725005053NRG24190220240517947
|
19/02/2024
|
Asish
|
1725005053WL035187
|
Asish
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Asish
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANDWA
|
MP-25-005-053-001/78-B
(SIHADA)
|
1725005053NRG24190220240517955
|
19/02/2024
|
Afroj
|
1725005053WL035187
|
Afroj
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Afroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KHANDWA
|
MP-25-005-053-001/801-A
(SIHADA)
|
1725005053NRG24190220240517956
|
19/02/2024
|
Asha
|
1725005053WL035187
|
Asha
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANDWA
|
MP-25-005-053-001/801-B
(SIHADA)
|
1725005053NRG24190220240517957
|
19/02/2024
|
Banshi
|
1725005053WL035187
|
Banshi
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Banshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KHANDWA
|
MP-25-005-053-001/801-C
(SIHADA)
|
1725005053NRG24190220240517958
|
19/02/2024
|
Narendra
|
1725005053WL035187
|
Narendra
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KHANDWA
|
MP-25-005-053-001/854-A
(SIHADA)
|
1725005053NRG24190220240517968
|
19/02/2024
|
Duraka
|
1725005053WL035187
|
Duraka
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Duraka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KHANDWA
|
MP-25-005-053-001/854-B
(SIHADA)
|
1725005053NRG24190220240517969
|
19/02/2024
|
Chanda bai
|
1725005053WL035187
|
Chanda bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Chandabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
160
|
KHANDWA
|
MP-25-005-053-001/498-B
(SIHADA)
|
1725005053NRG24190220240517928
|
19/02/2024
|
Aarti
|
1725005053WL035187
|
Aarti
|
00697
|
BKID0MG0467
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANDWA
|
MP-25-005-053-001/652-A
(SIHADA)
|
1725005053NRG24190220240517944
|
19/02/2024
|
AKBAR
|
1725005053WL035187
|
AKBAR
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
AKBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
162
|
KHANDWA
|
MP-25-005-006-001/170
(BAIDIYAW)
|
1725005006NRG24190220240517756
|
19/02/2024
|
Anil Shankar
|
1725005006WL035182
|
Anil Shankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
AnilShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHANDWA
|
MP-25-005-006-001/170
(BAIDIYAW)
|
1725005006NRG24190220240517755
|
19/02/2024
|
vimalabai shankar
|
1725005006WL035182
|
vimalabai shankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
vimalabaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHANDWA
|
MP-25-005-012-001/233
(BIJORA BHIL)
|
1725005000NRG24190220240517707
|
19/02/2024
|
NIRMALA
|
1725005WL035180
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672751
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHANDWA
|
MP-25-005-053-001/587-A
(SIHADA)
|
1725005053NRG24190220240517934
|
19/02/2024
|
Dilip
|
1725005053WL035187
|
Dilip
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672751
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KHANDWA
|
MP-25-005-053-001/591-A
(SIHADA)
|
1725005053NRG24190220240517937
|
19/02/2024
|
Nafisa
|
1725005053WL035187
|
Nafisa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
Nafisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KHANDWA
|
MP-25-005-053-001/600-D
(SIHADA)
|
1725005053NRG24190220240517940
|
19/02/2024
|
GANESH
|
1725005053WL035187
|
GANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHANDWA
|
MP-25-005-053-001/756
(SIHADA)
|
1725005053NRG24190220240517952
|
19/02/2024
|
TARA BAI SANTOSH
|
1725005053WL035187
|
TARA BAI SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
TARABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHANDWA
|
MP-25-005-053-001/77-C
(SIHADA)
|
1725005053NRG24190220240517954
|
19/02/2024
|
Dropta Bai
|
1725005053WL035187
|
Dropta Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
DroptaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KHANDWA
|
MP-25-005-053-001/825-B
(SIHADA)
|
1725005053NRG24190220240517962
|
19/02/2024
|
HUKUM
|
1725005053WL035187
|
HUKUM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
HUKUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHANDWA
|
MP-25-005-053-001/825-C
(SIHADA)
|
1725005053NRG24190220240517963
|
19/02/2024
|
DINESH
|
1725005053WL035187
|
DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672751
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHANDWA
|
MP-25-005-053-001/827-B
(SIHADA)
|
1725005053NRG24190220240517965
|
19/02/2024
|
JAGAN
|
1725005053WL035187
|
JAGAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672751
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209950
|
209950
|
|
|
|
|
|
|
|