|
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-25-005-043-001/336
(PIPLYAFOOL)
|
1725005000NRG24200320240552082
|
20/03/2024
|
JOTIBAI NARENDRA
|
1725005WL037418
|
JOTIBAI NARENDRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
JOTIBAINARENDRA
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-043-001/383-A
(PIPLYAFOOL)
|
1725005000NRG24200320240552084
|
20/03/2024
|
rohit surendrasingh
|
1725005WL037418
|
rohit surendrasingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
rohitsurendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHANDWA
|
MP-25-005-043-001/383-B
(PIPLYAFOOL)
|
1725005000NRG24200320240552085
|
20/03/2024
|
ganesh gajendra singh
|
1725005WL037418
|
ganesh gajendra singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
ganeshgajendrasingh
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-043-001/419
(PIPLYAFOOL)
|
1725005000NRG24200320240552087
|
20/03/2024
|
kirtan
|
1725005WL037418
|
kirtan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
kirtan
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-046-001/40-A
(RANGAON)
|
1725005000NRG24190320240551326
|
20/03/2024
|
kiran bai
|
1725005WL037365
|
kiran bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHANDWA
|
MP-25-005-046-002/324-C
(RANGAON)
|
1725005000NRG24190320240551341
|
20/03/2024
|
Bhagvati
|
1725005WL037365
|
Bhagvati
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-046-002/324-C
(RANGAON)
|
1725005000NRG24190320240551340
|
20/03/2024
|
Govind
|
1725005WL037365
|
Govind
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-046-002/735
(RANGAON)
|
1725005000NRG24190320240551388
|
20/03/2024
|
Dharmendra singh
|
1725005WL037365
|
Dharmendra singh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
Dharmendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHANDWA
|
MP-25-005-050-001/158
(SAHEJALA)
|
1725005050NRG24190320240551298
|
20/03/2024
|
binai bai nanu
|
1725005050WL037360
|
binai bai nanu
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
binaibainanu
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-050-001/425
(SAHEJALA)
|
1725005050NRG24190320240551300
|
20/03/2024
|
kanhiya
|
1725005050WL037360
|
kanhiya
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
kanhiya
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-050-001/425
(SAHEJALA)
|
1725005050NRG24190320240551299
|
20/03/2024
|
kanhiya
|
1725005050WL037360
|
kanhiya
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
kanhiya
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-050-001/473
(SAHEJALA)
|
1725005050NRG24190320240551301
|
20/03/2024
|
PANNALAL
|
1725005050WL037360
|
PANNALAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-050-001/473
(SAHEJALA)
|
1725005050NRG24190320240551302
|
20/03/2024
|
PINTI
|
1725005050WL037360
|
PINTI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
PINTI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KHANDWA
|
MP-25-005-050-001/70
(SAHEJALA)
|
1725005050NRG24190320240551303
|
20/03/2024
|
Radhabai
|
1725005050WL037360
|
Radhabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-056-001/101
(SURGAON BANJARI)
|
1725005000NRG24200320240551577
|
20/03/2024
|
parsram
|
1725005WL037373
|
parsram
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631739
|
|
parsram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANDWA
|
MP-25-005-056-001/12
(SURGAON BANJARI)
|
1725005000NRG24200320240551579
|
20/03/2024
|
rajesh
|
1725005WL037373
|
rajesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANDWA
|
MP-25-005-056-001/12
(SURGAON BANJARI)
|
1725005000NRG24200320240551578
|
20/03/2024
|
rajesh
|
1725005WL037373
|
rajesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-056-001/188-A
(SURGAON BANJARI)
|
1725005000NRG24200320240551581
|
20/03/2024
|
RAHUL
|
1725005WL037373
|
RAHUL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-056-001/188-A
(SURGAON BANJARI)
|
1725005000NRG24200320240551580
|
20/03/2024
|
RAHUL
|
1725005WL037373
|
RAHUL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANDWA
|
MP-25-005-056-001/244
(SURGAON BANJARI)
|
1725005000NRG24200320240551582
|
20/03/2024
|
SHIVPAL
|
1725005WL037373
|
SHIVPAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
SHIVPAL
|
BANK OF BARODA(606985)
|
|
21
|
KHANDWA
|
MP-25-005-056-001/252
(SURGAON BANJARI)
|
1725005000NRG24200320240551583
|
20/03/2024
|
ashok kamal
|
1725005WL037373
|
ashok kamal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
ashokkamal
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-056-001/252
(SURGAON BANJARI)
|
1725005000NRG24200320240551584
|
20/03/2024
|
MADHU BAI
|
1725005WL037373
|
MADHU BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24200320240551585
|
20/03/2024
|
sabal singh
|
1725005WL037373
|
sabal singh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
sabalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24200320240551587
|
20/03/2024
|
sabal singh
|
1725005WL037373
|
sabal singh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
sabalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24200320240551586
|
20/03/2024
|
suman bai
|
1725005WL037373
|
suman bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
KHANDWA
|
MP-25-005-056-001/314
(SURGAON BANJARI)
|
1725005000NRG24200320240551588
|
20/03/2024
|
khalash
|
1725005WL037373
|
khalash
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
khalash
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-056-001/38-B
(SURGAON BANJARI)
|
1725005000NRG24200320240551589
|
20/03/2024
|
mahesh
|
1725005WL037373
|
mahesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-056-001/38-B
(SURGAON BANJARI)
|
1725005000NRG24200320240551590
|
20/03/2024
|
rama bai
|
1725005WL037373
|
rama bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-056-001/386-A
(SURGAON BANJARI)
|
1725005000NRG24200320240551592
|
20/03/2024
|
gaytri
|
1725005WL037373
|
gaytri
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-056-001/386-A
(SURGAON BANJARI)
|
1725005000NRG24200320240551591
|
20/03/2024
|
gaytri
|
1725005WL037373
|
gaytri
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
gaytri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
31
|
KHANDWA
|
MP-25-005-056-001/410-A
(SURGAON BANJARI)
|
1725005000NRG24200320240551594
|
20/03/2024
|
parsram
|
1725005WL037373
|
parsram
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
parsram
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-056-001/410-A
(SURGAON BANJARI)
|
1725005000NRG24200320240551593
|
20/03/2024
|
parsram
|
1725005WL037373
|
parsram
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
parsram
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-056-001/427
(SURGAON BANJARI)
|
1725005000NRG24200320240551595
|
20/03/2024
|
santosh
|
1725005WL037373
|
santosh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANDWA
|
MP-25-005-056-001/533
(SURGAON BANJARI)
|
1725005000NRG24200320240551597
|
20/03/2024
|
Asok Hariram
|
1725005WL037373
|
Asok Hariram
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
AsokHariram
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-056-001/533
(SURGAON BANJARI)
|
1725005000NRG24200320240551596
|
20/03/2024
|
Asok Hariram
|
1725005WL037373
|
Asok Hariram
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631739
|
|
AsokHariram
|
INDIAN BANK(607105)
|
|
36
|
KHANDWA
|
MP-25-005-056-001/588
(SURGAON BANJARI)
|
1725005000NRG24200320240551598
|
20/03/2024
|
devram
|
1725005WL037373
|
devram
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
devram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANDWA
|
MP-25-005-056-001/588
(SURGAON BANJARI)
|
1725005000NRG24200320240551599
|
20/03/2024
|
kusum bai
|
1725005WL037373
|
kusum bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-056-001/593
(SURGAON BANJARI)
|
1725005000NRG24200320240551602
|
20/03/2024
|
Arati bai
|
1725005WL037373
|
Arati bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
Aratibai
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-056-001/593
(SURGAON BANJARI)
|
1725005000NRG24200320240551601
|
20/03/2024
|
bhaiyalal
|
1725005WL037373
|
bhaiyalal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-056-001/601
(SURGAON BANJARI)
|
1725005000NRG24200320240551604
|
20/03/2024
|
Aanita bai mohan singh
|
1725005WL037373
|
Aanita bai mohan singh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
Aanitabaimohansingh
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-056-001/601
(SURGAON BANJARI)
|
1725005000NRG24200320240551603
|
20/03/2024
|
mohan singh
|
1725005WL037373
|
mohan singh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-056-001/602
(SURGAON BANJARI)
|
1725005000NRG24200320240551606
|
20/03/2024
|
sangita bai
|
1725005WL037373
|
sangita bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANDWA
|
MP-25-005-056-001/602
(SURGAON BANJARI)
|
1725005000NRG24200320240551605
|
20/03/2024
|
sohan singh
|
1725005WL037373
|
sohan singh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
sohansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
KHANDWA
|
MP-25-005-056-001/604
(SURGAON BANJARI)
|
1725005000NRG24200320240551608
|
20/03/2024
|
chensingh
|
1725005WL037373
|
chensingh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-056-001/604
(SURGAON BANJARI)
|
1725005000NRG24200320240551607
|
20/03/2024
|
chensingh
|
1725005WL037373
|
chensingh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-056-001/604-A
(SURGAON BANJARI)
|
1725005000NRG24200320240551610
|
20/03/2024
|
magilal chouhan
|
1725005WL037373
|
magilal chouhan
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
magilalchouhan
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-056-001/604-A
(SURGAON BANJARI)
|
1725005000NRG24200320240551609
|
20/03/2024
|
magilal chouhan
|
1725005WL037373
|
magilal chouhan
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
magilalchouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-043-001/412
(PIPLYAFOOL)
|
1725005000NRG24200320240552086
|
20/03/2024
|
shivpal balram
|
1725005WL037418
|
shivpal balram
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
shivpalbalram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KHANDWA
|
MP-25-005-046-002/587
(RANGAON)
|
1725005000NRG24190320240551362
|
20/03/2024
|
rituraj singh
|
1725005WL037365
|
rituraj singh
|
00051
|
MAHB0000142
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
riturajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-046-002/440-A
(RANGAON)
|
1725005000NRG24190320240551345
|
20/03/2024
|
anita
|
1725005WL037365
|
anita
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-046-002/706
(RANGAON)
|
1725005000NRG24190320240551385
|
20/03/2024
|
aarti bai
|
1725005WL037365
|
aarti bai
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
aartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-046-002/706
(RANGAON)
|
1725005000NRG24190320240551384
|
20/03/2024
|
mithun
|
1725005WL037365
|
mithun
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
mithun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-019-002/28
(GOKULGAON)
|
1725005019NRG24200320240551635
|
20/03/2024
|
RAMESH LAXMAN
|
1725005019WL037379
|
RAMESH LAXMAN
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631739
|
|
RAMESHLAXMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANDWA
|
MP-25-005-019-002/37-A
(GOKULGAON)
|
1725005019NRG24200320240551636
|
20/03/2024
|
SEEMA
|
1725005019WL037379
|
SEEMA
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631739
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-019-002/49
(GOKULGAON)
|
1725005019NRG24200320240551637
|
20/03/2024
|
gajanand kailash
|
1725005019WL037379
|
gajanand kailash
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631739
|
|
gajanandkailash
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANDWA
|
MP-25-005-019-002/74
(GOKULGAON)
|
1725005019NRG24200320240551638
|
20/03/2024
|
Poonamchand Malakar
|
1725005019WL037379
|
Poonamchand Malakar
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631739
|
|
PoonamchandMalakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-046-002/699
(RANGAON)
|
1725005000NRG24190320240551379
|
20/03/2024
|
shobhag singh
|
1725005WL037365
|
shobhag singh
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
shobhagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
KHANDWA
|
MP-25-005-056-001/588
(SURGAON BANJARI)
|
1725005000NRG24200320240551600
|
20/03/2024
|
bhagvan das
|
1725005WL037373
|
bhagvan das
|
00468
|
UBIN0577618
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631739
|
|
bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-019-002/20
(GOKULGAON)
|
1725005019NRG24200320240551634
|
20/03/2024
|
Raj Singh
|
1725005019WL037379
|
Raj Singh
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631739
|
|
RajSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
60
|
KHANDWA
|
MP-25-005-019-002/16
(GOKULGAON)
|
1725005019NRG24200320240551633
|
20/03/2024
|
Ajay Aatute
|
1725005019WL037379
|
Ajay Aatute
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631739
|
|
AjayAatute
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
61
|
KHANDWA
|
MP-25-005-046-001/40-A
(RANGAON)
|
1725005000NRG24190320240551325
|
20/03/2024
|
vijendra
|
1725005WL037365
|
vijendra
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-046-001/96-A
(RANGAON)
|
1725005000NRG24190320240551327
|
20/03/2024
|
sarrasvati
|
1725005WL037365
|
sarrasvati
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
sarrasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-046-002/119-C
(RANGAON)
|
1725005000NRG24190320240551328
|
20/03/2024
|
sabnam bi
|
1725005WL037365
|
sabnam bi
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
sabnambi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-046-002/147
(RANGAON)
|
1725005000NRG24190320240551329
|
20/03/2024
|
salman
|
1725005WL037365
|
salman
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
salman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-046-002/147-A
(RANGAON)
|
1725005000NRG24190320240551330
|
20/03/2024
|
resam bi
|
1725005WL037365
|
resam bi
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
resambi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-046-002/149
(RANGAON)
|
1725005000NRG24190320240551331
|
20/03/2024
|
hiralal mangilal
|
1725005WL037365
|
hiralal mangilal
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
hiralalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-046-002/149
(RANGAON)
|
1725005000NRG24190320240551332
|
20/03/2024
|
mahendra
|
1725005WL037365
|
mahendra
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-046-002/182
(RANGAON)
|
1725005000NRG24190320240551334
|
20/03/2024
|
santosh bai
|
1725005WL037365
|
santosh bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-046-002/235
(RANGAON)
|
1725005000NRG24190320240551336
|
20/03/2024
|
champa bai
|
1725005WL037365
|
champa bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-046-002/235
(RANGAON)
|
1725005000NRG24190320240551335
|
20/03/2024
|
RAMESH KISHOR
|
1725005WL037365
|
RAMESH KISHOR
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
RAMESHKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-046-002/245-A
(RANGAON)
|
1725005000NRG24190320240551337
|
20/03/2024
|
jaysingh
|
1725005WL037365
|
jaysingh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-046-002/28-B
(RANGAON)
|
1725005000NRG24190320240551338
|
20/03/2024
|
dasharath banshi
|
1725005WL037365
|
dasharath banshi
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
dasharathbanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-046-002/28-B
(RANGAON)
|
1725005000NRG24190320240551339
|
20/03/2024
|
housilal dasharath
|
1725005WL037365
|
housilal dasharath
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
housilaldasharath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-046-002/331-A
(RANGAON)
|
1725005000NRG24190320240551343
|
20/03/2024
|
Hindu Singh
|
1725005WL037365
|
Hindu Singh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
HinduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-046-002/331-A
(RANGAON)
|
1725005000NRG24190320240551342
|
20/03/2024
|
Krashan Bai
|
1725005WL037365
|
Krashan Bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
KrashanBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KHANDWA
|
MP-25-005-046-002/440-A
(RANGAON)
|
1725005000NRG24190320240551344
|
20/03/2024
|
MAHIPAL INDER
|
1725005WL037365
|
MAHIPAL INDER
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
MAHIPALINDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-046-002/48-A
(RANGAON)
|
1725005000NRG24190320240551346
|
20/03/2024
|
paru bai
|
1725005WL037365
|
paru bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-046-002/511-A
(RANGAON)
|
1725005000NRG24190320240551348
|
20/03/2024
|
dipendra singh
|
1725005WL037365
|
dipendra singh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
dipendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-046-002/511-A
(RANGAON)
|
1725005000NRG24190320240551347
|
20/03/2024
|
vandana bai
|
1725005WL037365
|
vandana bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
vandanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-046-002/53
(RANGAON)
|
1725005000NRG24190320240551349
|
20/03/2024
|
sarja bai
|
1725005WL037365
|
sarja bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
sarjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-046-002/536-B
(RANGAON)
|
1725005000NRG24190320240551352
|
20/03/2024
|
Kavita
|
1725005WL037365
|
Kavita
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANDWA
|
MP-25-005-046-002/536-B
(RANGAON)
|
1725005000NRG24190320240551351
|
20/03/2024
|
mahendra singh
|
1725005WL037365
|
mahendra singh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-046-002/536-C
(RANGAON)
|
1725005000NRG24190320240551353
|
20/03/2024
|
dasharath ramesh
|
1725005WL037365
|
dasharath ramesh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
dasharathramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-046-002/536-C
(RANGAON)
|
1725005000NRG24190320240551354
|
20/03/2024
|
malti bai
|
1725005WL037365
|
malti bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-046-002/54
(RANGAON)
|
1725005000NRG24190320240551358
|
20/03/2024
|
FUNDA BAI
|
1725005WL037365
|
FUNDA BAI
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
FUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-046-002/547-A
(RANGAON)
|
1725005000NRG24190320240551360
|
20/03/2024
|
puspa bai
|
1725005WL037365
|
puspa bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-046-002/547-A
(RANGAON)
|
1725005000NRG24190320240551359
|
20/03/2024
|
sunil singh
|
1725005WL037365
|
sunil singh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
sunilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-046-002/547-A
(RANGAON)
|
1725005000NRG24190320240551361
|
20/03/2024
|
sunil singh
|
1725005WL037365
|
sunil singh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
sunilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-046-002/589-A
(RANGAON)
|
1725005000NRG24190320240551363
|
20/03/2024
|
bhagvan
|
1725005WL037365
|
bhagvan
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-046-002/589-A
(RANGAON)
|
1725005000NRG24190320240551364
|
20/03/2024
|
PUSPA BAI
|
1725005WL037365
|
PUSPA BAI
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
PUSPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-046-002/59-A
(RANGAON)
|
1725005000NRG24190320240551365
|
20/03/2024
|
rashid kha
|
1725005WL037365
|
rashid kha
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
rashidkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-046-002/59-A
(RANGAON)
|
1725005000NRG24190320240551366
|
20/03/2024
|
sayra bi
|
1725005WL037365
|
sayra bi
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
sayrabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-046-002/601
(RANGAON)
|
1725005000NRG24190320240551368
|
20/03/2024
|
anita bai
|
1725005WL037365
|
anita bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-046-002/601
(RANGAON)
|
1725005000NRG24190320240551367
|
20/03/2024
|
bhure singh
|
1725005WL037365
|
bhure singh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
bhuresingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
KHANDWA
|
MP-25-005-046-002/615-A
(RANGAON)
|
1725005000NRG24190320240551370
|
20/03/2024
|
Jyoti bai
|
1725005WL037365
|
Jyoti bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
Jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-046-002/615-A
(RANGAON)
|
1725005000NRG24190320240551369
|
20/03/2024
|
yogendra singh
|
1725005WL037365
|
yogendra singh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
yogendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-046-002/64-A
(RANGAON)
|
1725005000NRG24190320240551371
|
20/03/2024
|
shila bai
|
1725005WL037365
|
shila bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-046-002/676
(RANGAON)
|
1725005000NRG24190320240551372
|
20/03/2024
|
kedar ramlal
|
1725005WL037365
|
kedar ramlal
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
kedarramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-046-002/677
(RANGAON)
|
1725005000NRG24190320240551374
|
20/03/2024
|
SAKIL KHA
|
1725005WL037365
|
SAKIL KHA
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
SAKILKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-046-002/683-A
(RANGAON)
|
1725005000NRG24190320240551375
|
20/03/2024
|
Aamin kha
|
1725005WL037365
|
Aamin kha
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
Aaminkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-046-002/686
(RANGAON)
|
1725005000NRG24190320240551376
|
20/03/2024
|
vishanu
|
1725005WL037365
|
vishanu
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-046-002/687
(RANGAON)
|
1725005000NRG24190320240551378
|
20/03/2024
|
chaya bai
|
1725005WL037365
|
chaya bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
chayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-046-002/687
(RANGAON)
|
1725005000NRG24190320240551377
|
20/03/2024
|
jitend
|
1725005WL037365
|
jitend
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
jitend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-046-002/699
(RANGAON)
|
1725005000NRG24190320240551380
|
20/03/2024
|
raju bai
|
1725005WL037365
|
raju bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
rajubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHANDWA
|
MP-25-005-046-002/702
(RANGAON)
|
1725005000NRG24190320240551381
|
20/03/2024
|
kalu
|
1725005WL037365
|
kalu
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-046-002/734
(RANGAON)
|
1725005000NRG24190320240551387
|
20/03/2024
|
Balwant singh
|
1725005WL037365
|
Balwant singh
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
Balwantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-046-002/737
(RANGAON)
|
1725005000NRG24190320240551389
|
20/03/2024
|
Haresingh
|
1725005WL037365
|
Haresingh
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
108
|
KHANDWA
|
MP-25-005-011-001/217
(BHAWSINGHPURA)
|
1725005000NRG24200320240552065
|
20/03/2024
|
RAMLAL SUKHLAL
|
1725005WL037416
|
RAMLAL SUKHLAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
RAMLALSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-019-002/10
(GOKULGAON)
|
1725005019NRG24200320240551632
|
20/03/2024
|
Sangita Malakar
|
1725005019WL037379
|
Sangita Malakar
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631739
|
|
SangitaMalakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
KHANDWA
|
MP-25-005-046-002/182
(RANGAON)
|
1725005000NRG24190320240551333
|
20/03/2024
|
MAHENDRASINGH
|
1725005WL037365
|
MAHENDRASINGH
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-046-002/536
(RANGAON)
|
1725005000NRG24190320240551350
|
20/03/2024
|
tarachand
|
1725005WL037365
|
tarachand
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-046-002/537-B
(RANGAON)
|
1725005000NRG24190320240551355
|
20/03/2024
|
Dinesh jagdish
|
1725005WL037365
|
Dinesh jagdish
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
Dineshjagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-046-002/537-B
(RANGAON)
|
1725005000NRG24190320240551356
|
20/03/2024
|
Jamna bai
|
1725005WL037365
|
Jamna bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-046-002/676
(RANGAON)
|
1725005000NRG24190320240551373
|
20/03/2024
|
hareram
|
1725005WL037365
|
hareram
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
hareram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-046-002/726
(RANGAON)
|
1725005000NRG24190320240551386
|
20/03/2024
|
Kuber singh
|
1725005WL037365
|
Kuber singh
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
Kubersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-046-002/737
(RANGAON)
|
1725005000NRG24190320240551390
|
20/03/2024
|
Mamta Bai
|
1725005WL037365
|
Mamta Bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
117
|
KHANDWA
|
MP-25-005-011-001/217
(BHAWSINGHPURA)
|
1725005000NRG24200320240552066
|
20/03/2024
|
NIRMALA
|
1725005WL037416
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-011-001/262-A
(BHAWSINGHPURA)
|
1725005000NRG24200320240552068
|
20/03/2024
|
chama bai
|
1725005WL037416
|
chama bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-011-001/262-A
(BHAWSINGHPURA)
|
1725005000NRG24200320240552067
|
20/03/2024
|
LAXMANSINGH GAJRAJSING
|
1725005WL037416
|
LAXMANSINGH GAJRAJSING
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
LAXMANSINGHGAJRAJSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-011-001/262-B
(BHAWSINGHPURA)
|
1725005000NRG24200320240552069
|
20/03/2024
|
Raghuvir gajraj
|
1725005WL037416
|
Raghuvir gajraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
Raghuvirgajraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KHANDWA
|
MP-25-005-011-001/262-C
(BHAWSINGHPURA)
|
1725005000NRG24200320240552071
|
20/03/2024
|
RANI
|
1725005WL037416
|
RANI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-011-001/262-C
(BHAWSINGHPURA)
|
1725005000NRG24200320240552070
|
20/03/2024
|
vijay
|
1725005WL037416
|
vijay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473631739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KHANDWA
|
MP-25-005-043-001/383-A
(PIPLYAFOOL)
|
1725005000NRG24200320240552083
|
20/03/2024
|
rahul surendra
|
1725005WL037418
|
rahul surendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631739
|
|
rahulsurendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KHANDWA
|
MP-25-005-046-002/54
(RANGAON)
|
1725005000NRG24190320240551357
|
20/03/2024
|
resham bai
|
1725005WL037365
|
resham bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631739
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-046-002/705
(RANGAON)
|
1725005000NRG24190320240551383
|
20/03/2024
|
Jayoti bai
|
1725005WL037365
|
Jayoti bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
Jayotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHANDWA
|
MP-25-005-046-002/705
(RANGAON)
|
1725005000NRG24190320240551382
|
20/03/2024
|
Rajpal
|
1725005WL037365
|
Rajpal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631739
|
|
Rajpal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116467
|
116467
|
|
|
|
|
|
|
|