|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANDWA
|
MP-25-005-026-004/41
(KAWESHWAR)
|
1725005026NRG24140120240459690
|
14/01/2024
|
VIJAY
|
1725005026WL032760
|
VIJAY
|
00045
|
BARB0DUDGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-026-004/124
(KAWESHWAR)
|
1725005026NRG24140120240459668
|
14/01/2024
|
Mona
|
1725005026WL032760
|
Mona
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Mona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-026-003/123
(KAWESHWAR)
|
1725005026NRG24140120240459651
|
14/01/2024
|
leela bai
|
1725005026WL032760
|
leela bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHANDWA
|
MP-25-005-026-003/123
(KAWESHWAR)
|
1725005026NRG24140120240459652
|
14/01/2024
|
SUKRAM
|
1725005026WL032760
|
SUKRAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
SUKRAM
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-026-004/28
(KAWESHWAR)
|
1725005026NRG24140120240459676
|
14/01/2024
|
ashok
|
1725005026WL032760
|
ashok
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
ashok
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-026-004/35
(KAWESHWAR)
|
1725005026NRG24140120240459680
|
14/01/2024
|
shanker
|
1725005026WL032760
|
shanker
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
shanker
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-026-004/39
(KAWESHWAR)
|
1725005026NRG24140120240459687
|
14/01/2024
|
MADHU
|
1725005026WL032760
|
MADHU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
MADHU
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-026-004/46
(KAWESHWAR)
|
1725005026NRG24140120240459698
|
14/01/2024
|
Prtap
|
1725005026WL032760
|
Prtap
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Prtap
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-026-004/50-B
(KAWESHWAR)
|
1725005026NRG24140120240459706
|
14/01/2024
|
RAHUL
|
1725005026WL032760
|
RAHUL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-026-004/50-B
(KAWESHWAR)
|
1725005026NRG24140120240459707
|
14/01/2024
|
RAVI DINESH
|
1725005026WL032760
|
RAVI DINESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
RAVIDINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHANDWA
|
MP-25-005-026-004/53
(KAWESHWAR)
|
1725005026NRG24140120240459709
|
14/01/2024
|
MILAN
|
1725005026WL032760
|
MILAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
MILAN
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-026-004/53
(KAWESHWAR)
|
1725005026NRG24140120240459711
|
14/01/2024
|
Sanjay
|
1725005026WL032760
|
Sanjay
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-026-004/71
(KAWESHWAR)
|
1725005026NRG24140120240459742
|
14/01/2024
|
VIJAY
|
1725005026WL032760
|
VIJAY
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005026NRG24140120240459746
|
14/01/2024
|
SUKRAM
|
1725005026WL032760
|
SUKRAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
SUKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-026-004/69-A
(KAWESHWAR)
|
1725005026NRG24140120240459736
|
14/01/2024
|
Rajesh
|
1725005026WL032760
|
Rajesh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-026-004/69-A
(KAWESHWAR)
|
1725005026NRG24140120240459737
|
14/01/2024
|
Seemabai
|
1725005026WL032760
|
Seemabai
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
KHANDWA
|
MP-25-005-026-004/58
(KAWESHWAR)
|
1725005026NRG24140120240459721
|
14/01/2024
|
Golu
|
1725005026WL032760
|
Golu
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-026-003/108-D
(KAWESHWAR)
|
1725005026NRG24140120240459650
|
14/01/2024
|
sumer
|
1725005026WL032760
|
sumer
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-026-003/34-A
(KAWESHWAR)
|
1725005026NRG24140120240459655
|
14/01/2024
|
rahul
|
1725005026WL032760
|
rahul
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-026-004/55-B
(KAWESHWAR)
|
1725005026NRG24140120240459718
|
14/01/2024
|
Gurlibai
|
1725005026WL032760
|
Gurlibai
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Gurlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-026-004/55-B
(KAWESHWAR)
|
1725005026NRG24140120240459715
|
14/01/2024
|
Sonu
|
1725005026WL032760
|
Sonu
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-026-004/36
(KAWESHWAR)
|
1725005026NRG24140120240459681
|
14/01/2024
|
GYANSINGH
|
1725005026WL032760
|
GYANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
GYANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-026-004/36
(KAWESHWAR)
|
1725005026NRG24140120240459685
|
14/01/2024
|
dinesh
|
1725005026WL032760
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KHANDWA
|
MP-25-005-026-004/46
(KAWESHWAR)
|
1725005026NRG24140120240459699
|
14/01/2024
|
Sukmabai partap
|
1725005026WL032760
|
Sukmabai partap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Sukmabaipartap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-026-003/108-D
(KAWESHWAR)
|
1725005026NRG24140120240459649
|
14/01/2024
|
THANSING
|
1725005026WL032760
|
THANSING
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
THANSING
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-026-003/34-A
(KAWESHWAR)
|
1725005026NRG24140120240459656
|
14/01/2024
|
MANJU BAI RAWAT
|
1725005026WL032760
|
MANJU BAI RAWAT
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
MANJUBAIRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-026-003/40-C
(KAWESHWAR)
|
1725005026NRG24140120240459660
|
14/01/2024
|
Gangaparsad
|
1725005026WL032760
|
Gangaparsad
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Gangaparsad
|
INDUSIND BANK(607189)
|
|
28
|
KHANDWA
|
MP-25-005-026-003/40-C
(KAWESHWAR)
|
1725005026NRG24140120240459659
|
14/01/2024
|
omprakash
|
1725005026WL032760
|
omprakash
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-026-003/43-A
(KAWESHWAR)
|
1725005026NRG24140120240459662
|
14/01/2024
|
hira bai
|
1725005026WL032760
|
hira bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-026-003/43-A
(KAWESHWAR)
|
1725005026NRG24140120240459661
|
14/01/2024
|
suresh
|
1725005026WL032760
|
suresh
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-026-003/85-A
(KAWESHWAR)
|
1725005026NRG24140120240459663
|
14/01/2024
|
ramku bai
|
1725005026WL032760
|
ramku bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
ramkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-026-004/12
(KAWESHWAR)
|
1725005026NRG24140120240459666
|
14/01/2024
|
Getabai
|
1725005026WL032760
|
Getabai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Getabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANDWA
|
MP-25-005-026-004/124
(KAWESHWAR)
|
1725005026NRG24140120240459669
|
14/01/2024
|
sunita
|
1725005026WL032760
|
sunita
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-026-004/21
(KAWESHWAR)
|
1725005026NRG24140120240459672
|
14/01/2024
|
kusum bai
|
1725005026WL032760
|
kusum bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANDWA
|
MP-25-005-026-004/30
(KAWESHWAR)
|
1725005026NRG24140120240459677
|
14/01/2024
|
DIPA BAI
|
1725005026WL032760
|
DIPA BAI
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
DIPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-026-004/35
(KAWESHWAR)
|
1725005026NRG24140120240459679
|
14/01/2024
|
Rani bai
|
1725005026WL032760
|
Rani bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-026-004/36
(KAWESHWAR)
|
1725005026NRG24140120240459682
|
14/01/2024
|
dhanshing
|
1725005026WL032760
|
dhanshing
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
dhanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-026-004/4
(KAWESHWAR)
|
1725005026NRG24140120240459688
|
14/01/2024
|
ganga bai
|
1725005026WL032760
|
ganga bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-026-004/43
(KAWESHWAR)
|
1725005026NRG24140120240459694
|
14/01/2024
|
DEVLAL
|
1725005026WL032760
|
DEVLAL
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-026-004/43
(KAWESHWAR)
|
1725005026NRG24140120240459693
|
14/01/2024
|
RAMA BAI
|
1725005026WL032760
|
RAMA BAI
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-026-004/43
(KAWESHWAR)
|
1725005026NRG24140120240459696
|
14/01/2024
|
santosh bai
|
1725005026WL032760
|
santosh bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-026-004/48
(KAWESHWAR)
|
1725005026NRG24140120240459702
|
14/01/2024
|
MANGU BHAGDU
|
1725005026WL032760
|
MANGU BHAGDU
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
MANGUBHAGDU
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-026-004/49
(KAWESHWAR)
|
1725005026NRG24140120240459703
|
14/01/2024
|
anar
|
1725005026WL032760
|
anar
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
anar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-026-004/49
(KAWESHWAR)
|
1725005026NRG24140120240459704
|
14/01/2024
|
narmada
|
1725005026WL032760
|
narmada
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-026-004/54
(KAWESHWAR)
|
1725005026NRG24140120240459713
|
14/01/2024
|
BINA BAI
|
1725005026WL032760
|
BINA BAI
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
BINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-026-004/54
(KAWESHWAR)
|
1725005026NRG24140120240459712
|
14/01/2024
|
SURAJ
|
1725005026WL032760
|
SURAJ
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-026-004/55-B
(KAWESHWAR)
|
1725005026NRG24140120240459716
|
14/01/2024
|
Chagan
|
1725005026WL032760
|
Chagan
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-026-004/55-B
(KAWESHWAR)
|
1725005026NRG24140120240459714
|
14/01/2024
|
champalal
|
1725005026WL032760
|
champalal
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-026-004/58
(KAWESHWAR)
|
1725005026NRG24140120240459720
|
14/01/2024
|
gyaras bai
|
1725005026WL032760
|
gyaras bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
gyarasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANDWA
|
MP-25-005-026-004/60
(KAWESHWAR)
|
1725005026NRG24140120240459723
|
14/01/2024
|
balla
|
1725005026WL032760
|
balla
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
balla
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
KHANDWA
|
MP-25-005-026-004/63
(KAWESHWAR)
|
1725005026NRG24140120240459727
|
14/01/2024
|
ranjeet
|
1725005026WL032760
|
ranjeet
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-026-004/66-A
(KAWESHWAR)
|
1725005026NRG24140120240459734
|
14/01/2024
|
Laxmibai
|
1725005026WL032760
|
Laxmibai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-026-004/66-C
(KAWESHWAR)
|
1725005026NRG24140120240459735
|
14/01/2024
|
Thavar singh
|
1725005026WL032760
|
Thavar singh
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Thavarsingh
|
IDFC BANK LIMITED(608117)
|
|
54
|
KHANDWA
|
MP-25-005-026-004/7
(KAWESHWAR)
|
1725005026NRG24140120240459738
|
14/01/2024
|
JIVAN MOHAN
|
1725005026WL032760
|
JIVAN MOHAN
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
JIVANMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-026-004/70
(KAWESHWAR)
|
1725005026NRG24140120240459739
|
14/01/2024
|
lela bai
|
1725005026WL032760
|
lela bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
lelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-026-004/71
(KAWESHWAR)
|
1725005026NRG24140120240459740
|
14/01/2024
|
gulab
|
1725005026WL032760
|
gulab
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-026-004/71
(KAWESHWAR)
|
1725005026NRG24140120240459741
|
14/01/2024
|
Prvate bai
|
1725005026WL032760
|
Prvate bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Prvatebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-026-004/72
(KAWESHWAR)
|
1725005026NRG24140120240459743
|
14/01/2024
|
Menabai
|
1725005026WL032760
|
Menabai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Menabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005026NRG24140120240459744
|
14/01/2024
|
panu bai
|
1725005026WL032760
|
panu bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
panubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005026NRG24140120240459745
|
14/01/2024
|
ramu
|
1725005026WL032760
|
ramu
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-026-004/76
(KAWESHWAR)
|
1725005026NRG24140120240459752
|
14/01/2024
|
MUKESH
|
1725005026WL032760
|
MUKESH
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
MUKESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
62
|
KHANDWA
|
MP-25-005-026-004/76
(KAWESHWAR)
|
1725005026NRG24140120240459751
|
14/01/2024
|
SOMA BAI
|
1725005026WL032760
|
SOMA BAI
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
SOMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-026-004/76-A
(KAWESHWAR)
|
1725005026NRG24140120240459754
|
14/01/2024
|
Ramkubai
|
1725005026WL032760
|
Ramkubai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Ramkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
64
|
KHANDWA
|
MP-25-005-026-003/137
(KAWESHWAR)
|
1725005026NRG24140120240459653
|
14/01/2024
|
SUKHRAM GUMAN
|
1725005026WL032760
|
SUKHRAM GUMAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
SUKHRAMGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-026-003/225
(KAWESHWAR)
|
1725005026NRG24140120240459654
|
14/01/2024
|
gappu
|
1725005026WL032760
|
gappu
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
gappu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
KHANDWA
|
MP-25-005-026-003/40-A
(KAWESHWAR)
|
1725005026NRG24140120240459658
|
14/01/2024
|
Sangeeta
|
1725005026WL032760
|
Sangeeta
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-026-003/40-A
(KAWESHWAR)
|
1725005026NRG24140120240459657
|
14/01/2024
|
shivprsad gappu
|
1725005026WL032760
|
shivprsad gappu
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
shivprsadgappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-026-004/1
(KAWESHWAR)
|
1725005026NRG24140120240459664
|
14/01/2024
|
JAMUNA BAI
|
1725005026WL032760
|
JAMUNA BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-026-004/12
(KAWESHWAR)
|
1725005026NRG24140120240459665
|
14/01/2024
|
PYARSINGH
|
1725005026WL032760
|
PYARSINGH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
PYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-026-004/12
(KAWESHWAR)
|
1725005026NRG24140120240459667
|
14/01/2024
|
raju
|
1725005026WL032760
|
raju
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANDWA
|
MP-25-005-026-004/21
(KAWESHWAR)
|
1725005026NRG24140120240459671
|
14/01/2024
|
RADHESHYAM
|
1725005026WL032760
|
RADHESHYAM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
RADHESHYAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
KHANDWA
|
MP-25-005-026-004/26-A
(KAWESHWAR)
|
1725005026NRG24140120240459674
|
14/01/2024
|
GEETA BAI
|
1725005026WL032760
|
GEETA BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-026-004/28
(KAWESHWAR)
|
1725005026NRG24140120240459675
|
14/01/2024
|
DULARI BAI
|
1725005026WL032760
|
DULARI BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
DULARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANDWA
|
MP-25-005-026-004/36
(KAWESHWAR)
|
1725005026NRG24140120240459683
|
14/01/2024
|
MANJU BAI
|
1725005026WL032760
|
MANJU BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-026-004/36
(KAWESHWAR)
|
1725005026NRG24140120240459684
|
14/01/2024
|
munsingh
|
1725005026WL032760
|
munsingh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
munsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-026-004/46
(KAWESHWAR)
|
1725005026NRG24140120240459697
|
14/01/2024
|
ANARSINGH BHARAT
|
1725005026WL032760
|
ANARSINGH BHARAT
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
ANARSINGHBHARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHANDWA
|
MP-25-005-026-004/53
(KAWESHWAR)
|
1725005026NRG24140120240459708
|
14/01/2024
|
KANCHAN BAI
|
1725005026WL032760
|
KANCHAN BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-026-004/53
(KAWESHWAR)
|
1725005026NRG24140120240459710
|
14/01/2024
|
nankram
|
1725005026WL032760
|
nankram
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
nankram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
KHANDWA
|
MP-25-005-026-004/55-B
(KAWESHWAR)
|
1725005026NRG24140120240459717
|
14/01/2024
|
Mukesh
|
1725005026WL032760
|
Mukesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
80
|
KHANDWA
|
MP-25-005-026-004/58
(KAWESHWAR)
|
1725005026NRG24140120240459719
|
14/01/2024
|
SURPAL LAXMAN
|
1725005026WL032760
|
SURPAL LAXMAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
SURPALLAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
KHANDWA
|
MP-25-005-026-004/63
(KAWESHWAR)
|
1725005026NRG24140120240459725
|
14/01/2024
|
KACHRU DAGDHU
|
1725005026WL032760
|
KACHRU DAGDHU
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
KACHRUDAGDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-026-004/63
(KAWESHWAR)
|
1725005026NRG24140120240459726
|
14/01/2024
|
kanchan bai
|
1725005026WL032760
|
kanchan bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-026-004/64
(KAWESHWAR)
|
1725005026NRG24140120240459729
|
14/01/2024
|
gulab
|
1725005026WL032760
|
gulab
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-026-004/64
(KAWESHWAR)
|
1725005026NRG24140120240459730
|
14/01/2024
|
haresing
|
1725005026WL032760
|
haresing
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
haresing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-026-004/76
(KAWESHWAR)
|
1725005026NRG24140120240459750
|
14/01/2024
|
BHUWANSINGH
|
1725005026WL032760
|
BHUWANSINGH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
BHUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
86
|
KHANDWA
|
MP-25-005-026-004/63
(KAWESHWAR)
|
1725005026NRG24140120240459728
|
14/01/2024
|
amrita
|
1725005026WL032760
|
amrita
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
amrita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KHANDWA
|
MP-25-005-026-003/108
(KAWESHWAR)
|
1725005026NRG24140120240459648
|
14/01/2024
|
surli bai
|
1725005026WL032760
|
surli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
surlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-026-004/2
(KAWESHWAR)
|
1725005026NRG24140120240459670
|
14/01/2024
|
Resambai
|
1725005026WL032760
|
Resambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Resambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANDWA
|
MP-25-005-026-004/21
(KAWESHWAR)
|
1725005026NRG24140120240459673
|
14/01/2024
|
Vishal
|
1725005026WL032760
|
Vishal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Vishal
|
HDFC BANK LTD(607152)
|
|
90
|
KHANDWA
|
MP-25-005-026-004/32
(KAWESHWAR)
|
1725005026NRG24140120240459678
|
14/01/2024
|
DAVAL MADHAN
|
1725005026WL032760
|
DAVAL MADHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
DAVALMADHAN
|
BANK OF INDIA(508505)
|
|
91
|
KHANDWA
|
MP-25-005-026-004/38
(KAWESHWAR)
|
1725005026NRG24140120240459686
|
14/01/2024
|
MAYA
|
1725005026WL032760
|
MAYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-026-004/41
(KAWESHWAR)
|
1725005026NRG24140120240459689
|
14/01/2024
|
Jagdish
|
1725005026WL032760
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-026-004/42
(KAWESHWAR)
|
1725005026NRG24140120240459691
|
14/01/2024
|
hiralal
|
1725005026WL032760
|
hiralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-026-004/42-B
(KAWESHWAR)
|
1725005026NRG24140120240459692
|
14/01/2024
|
subhash
|
1725005026WL032760
|
subhash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-026-004/43
(KAWESHWAR)
|
1725005026NRG24140120240459695
|
14/01/2024
|
SHIVLAL
|
1725005026WL032760
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-026-004/46
(KAWESHWAR)
|
1725005026NRG24140120240459700
|
14/01/2024
|
kunta bai
|
1725005026WL032760
|
kunta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
kuntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANDWA
|
MP-25-005-026-004/47
(KAWESHWAR)
|
1725005026NRG24140120240459701
|
14/01/2024
|
barki bai
|
1725005026WL032760
|
barki bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
barkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-026-004/49
(KAWESHWAR)
|
1725005026NRG24140120240459705
|
14/01/2024
|
Reetu
|
1725005026WL032760
|
Reetu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Reetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-026-004/58
(KAWESHWAR)
|
1725005026NRG24140120240459722
|
14/01/2024
|
meena bai
|
1725005026WL032760
|
meena bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANDWA
|
MP-25-005-026-004/60
(KAWESHWAR)
|
1725005026NRG24140120240459724
|
14/01/2024
|
suneel
|
1725005026WL032760
|
suneel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
suneel
|
BANK OF INDIA(508505)
|
|
101
|
KHANDWA
|
MP-25-005-026-004/65
(KAWESHWAR)
|
1725005026NRG24140120240459731
|
14/01/2024
|
MANOHAR
|
1725005026WL032760
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANDWA
|
MP-25-005-026-004/65
(KAWESHWAR)
|
1725005026NRG24140120240459732
|
14/01/2024
|
SEEMA BAI
|
1725005026WL032760
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANDWA
|
MP-25-005-026-004/66-A
(KAWESHWAR)
|
1725005026NRG24140120240459733
|
14/01/2024
|
Richchu singh
|
1725005026WL032760
|
Richchu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Richchusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005026NRG24140120240459747
|
14/01/2024
|
CHAGAN
|
1725005026WL032760
|
CHAGAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
CHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005026NRG24140120240459749
|
14/01/2024
|
mukesh
|
1725005026WL032760
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005026NRG24140120240459748
|
14/01/2024
|
ROSANA BAI
|
1725005026WL032760
|
ROSANA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
ROSANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANDWA
|
MP-25-005-026-004/76-A
(KAWESHWAR)
|
1725005026NRG24140120240459753
|
14/01/2024
|
Raju
|
1725005026WL032760
|
Raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928323
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|