|
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-25-005-052-001/11
(SAWKHEDA)
|
1725005052NRG24251220230421737
|
25/12/2023
|
Aarjun singh Nathu singh
|
1725005052WL031076
|
Aarjun singh Nathu singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
AarjunsinghNathusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHANDWA
|
MP-25-005-052-001/11
(SAWKHEDA)
|
1725005052NRG24251220230421736
|
25/12/2023
|
Aarjun singh Nathu singh
|
1725005052WL031076
|
Aarjun singh Nathu singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
AarjunsinghNathusingh
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-052-001/130
(SAWKHEDA)
|
1725005052NRG24251220230421741
|
25/12/2023
|
sundarlala
|
1725005052WL031076
|
sundarlala
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
sundarlala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-052-001/17
(SAWKHEDA)
|
1725005052NRG24251220230421748
|
25/12/2023
|
kilaash ramsingh
|
1725005052WL031076
|
kilaash ramsingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
kilaashramsingh
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-052-001/170
(SAWKHEDA)
|
1725005052NRG24251220230421751
|
25/12/2023
|
GANESH
|
1725005052WL031076
|
GANESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-052-001/171
(SAWKHEDA)
|
1725005052NRG24251220230421752
|
25/12/2023
|
BASNTI BAI MAOHAR
|
1725005052WL031076
|
BASNTI BAI MAOHAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
BASNTIBAIMAOHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANDWA
|
MP-25-005-052-001/201
(SAWKHEDA)
|
1725005052NRG24251220230421761
|
25/12/2023
|
RANJANA BAI
|
1725005052WL031076
|
RANJANA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
RANJANABAI
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-052-001/224
(SAWKHEDA)
|
1725005052NRG24251220230421765
|
25/12/2023
|
panalal kalu
|
1725005052WL031076
|
panalal kalu
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
panalalkalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANDWA
|
MP-25-005-052-001/240
(SAWKHEDA)
|
1725005052NRG24251220230421769
|
25/12/2023
|
JITENDRA RAMSINGH
|
1725005052WL031076
|
JITENDRA RAMSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
JITENDRARAMSINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-052-001/251
(SAWKHEDA)
|
1725005052NRG24251220230421772
|
25/12/2023
|
kadar
|
1725005052WL031076
|
kadar
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
kadar
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-052-001/253
(SAWKHEDA)
|
1725005052NRG24251220230421774
|
25/12/2023
|
rekha bai
|
1725005052WL031076
|
rekha bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANDWA
|
MP-25-005-052-001/253
(SAWKHEDA)
|
1725005052NRG24251220230421773
|
25/12/2023
|
sudam ji
|
1725005052WL031076
|
sudam ji
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
sudamji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
KHANDWA
|
MP-25-005-052-001/290
(SAWKHEDA)
|
1725005052NRG24251220230421779
|
25/12/2023
|
GANESH
|
1725005052WL031076
|
GANESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580876
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-052-001/290
(SAWKHEDA)
|
1725005052NRG24251220230421780
|
25/12/2023
|
vinodhd binram
|
1725005052WL031076
|
vinodhd binram
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580876
|
|
vinodhdbinram
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-052-001/352
(SAWKHEDA)
|
1725005052NRG24251220230421789
|
25/12/2023
|
kalyani
|
1725005052WL031076
|
kalyani
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
kalyani
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-052-001/38
(SAWKHEDA)
|
1725005052NRG24251220230421795
|
25/12/2023
|
AJAY
|
1725005052WL031076
|
AJAY
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANDWA
|
MP-25-005-052-001/38
(SAWKHEDA)
|
1725005052NRG24251220230421794
|
25/12/2023
|
TRILOKCHAND
|
1725005052WL031076
|
TRILOKCHAND
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
TRILOKCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
18
|
KHANDWA
|
MP-25-005-052-001/380
(SAWKHEDA)
|
1725005052NRG24251220230421798
|
25/12/2023
|
SANTOSH
|
1725005052WL031076
|
SANTOSH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-052-001/380
(SAWKHEDA)
|
1725005052NRG24251220230421799
|
25/12/2023
|
shajna
|
1725005052WL031076
|
shajna
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
shajna
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-052-001/380
(SAWKHEDA)
|
1725005052NRG24251220230421800
|
25/12/2023
|
sunita
|
1725005052WL031076
|
sunita
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
sunita
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-052-001/60
(SAWKHEDA)
|
1725005052NRG24251220230421802
|
25/12/2023
|
pirati bai
|
1725005052WL031076
|
pirati bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
piratibai
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-052-001/62
(SAWKHEDA)
|
1725005052NRG24251220230421803
|
25/12/2023
|
NITU BAI
|
1725005052WL031076
|
NITU BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
NITUBAI
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-052-001/69
(SAWKHEDA)
|
1725005052NRG24251220230421804
|
25/12/2023
|
ANITA BAI
|
1725005052WL031076
|
ANITA BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-052-001/76
(SAWKHEDA)
|
1725005052NRG24251220230421810
|
25/12/2023
|
khdawa rajram
|
1725005052WL031076
|
khdawa rajram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
khdawarajram
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-052-001/8
(SAWKHEDA)
|
1725005052NRG24251220230421815
|
25/12/2023
|
sunita bai
|
1725005052WL031076
|
sunita bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANDWA
|
MP-25-005-056-001/244
(SURGAON BANJARI)
|
1725005056NRG24251220230421685
|
25/12/2023
|
SHIVPAL
|
1725005056WL031073
|
SHIVPAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
SHIVPAL
|
BANK OF BARODA(606985)
|
|
27
|
KHANDWA
|
MP-25-005-056-001/244
(SURGAON BANJARI)
|
1725005056NRG24251220230421686
|
25/12/2023
|
sivpal singh
|
1725005056WL031073
|
sivpal singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
sivpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANDWA
|
MP-25-005-056-001/268
(SURGAON BANJARI)
|
1725005056NRG24251220230421711
|
25/12/2023
|
sanjay
|
1725005056WL031074
|
sanjay
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-056-001/268
(SURGAON BANJARI)
|
1725005056NRG24251220230421710
|
25/12/2023
|
sundarbai
|
1725005056WL031074
|
sundarbai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-056-001/292
(SURGAON BANJARI)
|
1725005056NRG24251220230421713
|
25/12/2023
|
dilip kamal
|
1725005056WL031074
|
dilip kamal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
dilipkamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANDWA
|
MP-25-005-056-001/292
(SURGAON BANJARI)
|
1725005056NRG24251220230421714
|
25/12/2023
|
rukhamani bai
|
1725005056WL031074
|
rukhamani bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-056-001/314
(SURGAON BANJARI)
|
1725005056NRG24251220230421689
|
25/12/2023
|
khalash
|
1725005056WL031073
|
khalash
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
khalash
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005056NRG24251220230421716
|
25/12/2023
|
anokhi
|
1725005056WL031074
|
anokhi
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
anokhi
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005056NRG24251220230421718
|
25/12/2023
|
sevanti bai
|
1725005056WL031074
|
sevanti bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-056-001/391
(SURGAON BANJARI)
|
1725005056NRG24251220230421722
|
25/12/2023
|
bhavar singh
|
1725005056WL031074
|
bhavar singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
bhavarsingh
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-056-001/391
(SURGAON BANJARI)
|
1725005056NRG24251220230421721
|
25/12/2023
|
sarmila bai
|
1725005056WL031074
|
sarmila bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
sarmilabai
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-056-001/448
(SURGAON BANJARI)
|
1725005056NRG24251220230421723
|
25/12/2023
|
manisha bai
|
1725005056WL031074
|
manisha bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-056-001/697
(SURGAON BANJARI)
|
1725005056NRG24251220230421696
|
25/12/2023
|
basanti yadav
|
1725005056WL031073
|
basanti yadav
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
basantiyadav
|
RATNAKAR BANK(607393)
|
|
39
|
KHANDWA
|
MP-25-005-056-001/697
(SURGAON BANJARI)
|
1725005056NRG24251220230421695
|
25/12/2023
|
shoba ram
|
1725005056WL031073
|
shoba ram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
shobaram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
40
|
KHANDWA
|
MP-25-005-056-001/697-A
(SURGAON BANJARI)
|
1725005056NRG24251220230421697
|
25/12/2023
|
ritesh
|
1725005056WL031073
|
ritesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
ritesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KHANDWA
|
MP-25-005-056-001/697-A
(SURGAON BANJARI)
|
1725005056NRG24251220230421698
|
25/12/2023
|
sunita yadav
|
1725005056WL031073
|
sunita yadav
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
sunitayadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
42
|
KHANDWA
|
MP-25-005-052-001/197
(SAWKHEDA)
|
1725005052NRG24251220230421759
|
25/12/2023
|
Vijay Keshniya
|
1725005052WL031076
|
Vijay Keshniya
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
VijayKeshniya
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-052-001/23
(SAWKHEDA)
|
1725005052NRG24251220230421768
|
25/12/2023
|
puja bai
|
1725005052WL031076
|
puja bai
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-052-001/23
(SAWKHEDA)
|
1725005052NRG24251220230421766
|
25/12/2023
|
Ramesh
|
1725005052WL031076
|
Ramesh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-052-001/23
(SAWKHEDA)
|
1725005052NRG24251220230421767
|
25/12/2023
|
RAmesh setaram
|
1725005052WL031076
|
RAmesh setaram
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
RAmeshsetaram
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-052-001/335
(SAWKHEDA)
|
1725005052NRG24251220230421786
|
25/12/2023
|
DEPAK MALAKAR
|
1725005052WL031076
|
DEPAK MALAKAR
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
DEPAKMALAKAR
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-052-001/76
(SAWKHEDA)
|
1725005052NRG24251220230421811
|
25/12/2023
|
khdawa rajram
|
1725005052WL031076
|
khdawa rajram
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
khdawarajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANDWA
|
MP-25-005-052-001/8
(SAWKHEDA)
|
1725005052NRG24251220230421814
|
25/12/2023
|
RAmsingh CChgulal
|
1725005052WL031076
|
RAmsingh CChgulal
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
RAmsinghCChgulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
49
|
KHANDWA
|
MP-25-005-052-001/130
(SAWKHEDA)
|
1725005052NRG24251220230421742
|
25/12/2023
|
prem bai
|
1725005052WL031076
|
prem bai
|
00048
|
BKID0009915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-052-001/122
(SAWKHEDA)
|
1725005052NRG24251220230421738
|
25/12/2023
|
dagu
|
1725005052WL031076
|
dagu
|
00165
|
IBKL0000547
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663580876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-056-001/697-B
(SURGAON BANJARI)
|
1725005056NRG24251220230421700
|
25/12/2023
|
jitendra yadav
|
1725005056WL031073
|
jitendra yadav
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
jitendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANDWA
|
MP-25-005-056-001/697-B
(SURGAON BANJARI)
|
1725005056NRG24251220230421699
|
25/12/2023
|
jitendra yadav
|
1725005056WL031073
|
jitendra yadav
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
jitendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-052-001/101
(SAWKHEDA)
|
1725005052NRG24251220230421731
|
25/12/2023
|
PUJAN DOLA
|
1725005052WL031076
|
PUJAN DOLA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
PUJANDOLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANDWA
|
MP-25-005-052-001/108
(SAWKHEDA)
|
1725005052NRG24251220230421734
|
25/12/2023
|
FULCHAND MANGILAL
|
1725005052WL031076
|
FULCHAND MANGILAL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
FULCHANDMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-052-001/129
(SAWKHEDA)
|
1725005052NRG24251220230421740
|
25/12/2023
|
HUKUM BODHRU
|
1725005052WL031076
|
HUKUM BODHRU
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
HUKUMBODHRU
|
BANK OF INDIA(508505)
|
|
56
|
KHANDWA
|
MP-25-005-052-001/166
(SAWKHEDA)
|
1725005052NRG24251220230421746
|
25/12/2023
|
DULICHAND CHITIYA
|
1725005052WL031076
|
DULICHAND CHITIYA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
DULICHANDCHITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANDWA
|
MP-25-005-052-001/17
(SAWKHEDA)
|
1725005052NRG24251220230421749
|
25/12/2023
|
SHUBAM SINGH
|
1725005052WL031076
|
SHUBAM SINGH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
SHUBAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-052-001/171
(SAWKHEDA)
|
1725005052NRG24251220230421753
|
25/12/2023
|
MUKESH
|
1725005052WL031076
|
MUKESH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANDWA
|
MP-25-005-052-001/176
(SAWKHEDA)
|
1725005052NRG24251220230421754
|
25/12/2023
|
Premla magat
|
1725005052WL031076
|
Premla magat
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
Premlamagat
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANDWA
|
MP-25-005-052-001/197
(SAWKHEDA)
|
1725005052NRG24251220230421757
|
25/12/2023
|
DEVRAM
|
1725005052WL031076
|
DEVRAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
DEVRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
KHANDWA
|
MP-25-005-052-001/201
(SAWKHEDA)
|
1725005052NRG24251220230421760
|
25/12/2023
|
lokesh shetaram
|
1725005052WL031076
|
lokesh shetaram
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
lokeshshetaram
|
BANK OF INDIA(508505)
|
|
62
|
KHANDWA
|
MP-25-005-052-001/221
(SAWKHEDA)
|
1725005052NRG24251220230421763
|
25/12/2023
|
Naramada
|
1725005052WL031076
|
Naramada
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
Naramada
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANDWA
|
MP-25-005-052-001/240
(SAWKHEDA)
|
1725005052NRG24251220230421770
|
25/12/2023
|
kirana
|
1725005052WL031076
|
kirana
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
kirana
|
BANK OF INDIA(508505)
|
|
64
|
KHANDWA
|
MP-25-005-052-001/302
(SAWKHEDA)
|
1725005052NRG24251220230421781
|
25/12/2023
|
BHAI RAM
|
1725005052WL031076
|
BHAI RAM
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580876
|
|
BHAIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANDWA
|
MP-25-005-052-001/326
(SAWKHEDA)
|
1725005052NRG24251220230421784
|
25/12/2023
|
ravindr
|
1725005052WL031076
|
ravindr
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580876
|
|
ravindr
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
KHANDWA
|
MP-25-005-052-001/7
(SAWKHEDA)
|
1725005052NRG24251220230421805
|
25/12/2023
|
MAHESH MANGILAL
|
1725005052WL031076
|
MAHESH MANGILAL
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
MAHESHMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
KHANDWA
|
MP-25-005-052-001/7
(SAWKHEDA)
|
1725005052NRG24251220230421806
|
25/12/2023
|
MAHESH MANGILAL
|
1725005052WL031076
|
MAHESH MANGILAL
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
MAHESHMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
68
|
KHANDWA
|
MP-25-005-052-001/71
(SAWKHEDA)
|
1725005052NRG24251220230421808
|
25/12/2023
|
CHHAMA
|
1725005052WL031076
|
CHHAMA
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
CHHAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANDWA
|
MP-25-005-053-001/121
(SIHADA)
|
1725005053NRG24231220230418649
|
25/12/2023
|
durpti
|
1725005053WL030961
|
durpti
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
durpti
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANDWA
|
MP-25-005-053-001/121
(SIHADA)
|
1725005053NRG24231220230418650
|
25/12/2023
|
rajesh
|
1725005053WL030961
|
rajesh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANDWA
|
MP-25-005-053-001/356
(SIHADA)
|
1725005053NRG24231220230418653
|
25/12/2023
|
neelladhar shrawan
|
1725005053WL030961
|
neelladhar shrawan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
neelladharshrawan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANDWA
|
MP-25-005-053-001/356
(SIHADA)
|
1725005053NRG24231220230418654
|
25/12/2023
|
sarmila
|
1725005053WL030961
|
sarmila
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANDWA
|
MP-25-005-053-001/546
(SIHADA)
|
1725005053NRG24231220230418656
|
25/12/2023
|
AANANDRAM
|
1725005053WL030961
|
AANANDRAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
AANANDRAM
|
INDUSIND BANK(607189)
|
|
74
|
KHANDWA
|
MP-25-005-053-001/546
(SIHADA)
|
1725005053NRG24231220230418655
|
25/12/2023
|
AANANDRAM SAKHARAM
|
1725005053WL030961
|
AANANDRAM SAKHARAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
AANANDRAMSAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
75
|
KHANDWA
|
MP-25-005-052-001/359
(SAWKHEDA)
|
1725005052NRG24251220230421790
|
25/12/2023
|
surresh
|
1725005052WL031076
|
surresh
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
surresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KHANDWA
|
MP-25-005-052-001/101
(SAWKHEDA)
|
1725005052NRG24251220230421732
|
25/12/2023
|
girja bai
|
1725005052WL031076
|
girja bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
girjabai
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHANDWA
|
MP-25-005-052-001/176
(SAWKHEDA)
|
1725005052NRG24251220230421755
|
25/12/2023
|
santosh
|
1725005052WL031076
|
santosh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-052-001/359
(SAWKHEDA)
|
1725005052NRG24251220230421791
|
25/12/2023
|
seema bai
|
1725005052WL031076
|
seema bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-052-001/37
(SAWKHEDA)
|
1725005052NRG24251220230421792
|
25/12/2023
|
OMPRAKASH
|
1725005052WL031076
|
OMPRAKASH
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
OMPRAKASH
|
IDFC BANK LIMITED(608117)
|
|
80
|
KHANDWA
|
MP-25-005-052-001/37
(SAWKHEDA)
|
1725005052NRG24251220230421793
|
25/12/2023
|
SHOBHA
|
1725005052WL031076
|
SHOBHA
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
SHOBHA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
81
|
KHANDWA
|
MP-25-005-052-001/108
(SAWKHEDA)
|
1725005052NRG24251220230421735
|
25/12/2023
|
Subham
|
1725005052WL031076
|
Subham
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
Subham
|
BANK OF INDIA(508505)
|
|
82
|
KHANDWA
|
MP-25-005-052-001/181
(SAWKHEDA)
|
1725005052NRG24251220230421756
|
25/12/2023
|
mukesh
|
1725005052WL031076
|
mukesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
83
|
KHANDWA
|
MP-25-005-052-001/201
(SAWKHEDA)
|
1725005052NRG24251220230421762
|
25/12/2023
|
durga bai
|
1725005052WL031076
|
durga bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-052-001/255
(SAWKHEDA)
|
1725005052NRG24251220230421776
|
25/12/2023
|
lata bai
|
1725005052WL031076
|
lata bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580876
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANDWA
|
MP-25-005-052-001/263
(SAWKHEDA)
|
1725005052NRG24251220230421778
|
25/12/2023
|
PRITAM PATEL
|
1725005052WL031076
|
PRITAM PATEL
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580876
|
|
PRITAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-052-001/38
(SAWKHEDA)
|
1725005052NRG24251220230421797
|
25/12/2023
|
ashish
|
1725005052WL031076
|
ashish
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANDWA
|
MP-25-005-052-001/38
(SAWKHEDA)
|
1725005052NRG24251220230421796
|
25/12/2023
|
vishal
|
1725005052WL031076
|
vishal
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
vishal
|
BANK OF INDIA(508505)
|
|
88
|
KHANDWA
|
MP-25-005-052-001/73
(SAWKHEDA)
|
1725005052NRG24251220230421809
|
25/12/2023
|
dinesh
|
1725005052WL031076
|
dinesh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANDWA
|
MP-25-005-052-001/8
(SAWKHEDA)
|
1725005052NRG24251220230421816
|
25/12/2023
|
Drgesh
|
1725005052WL031076
|
Drgesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
Drgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANDWA
|
MP-25-005-052-001/88
(SAWKHEDA)
|
1725005052NRG24251220230421818
|
25/12/2023
|
Shajnbai kalusingh
|
1725005052WL031076
|
Shajnbai kalusingh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
Shajnbaikalusingh
|
RATNAKAR BANK(607393)
|
|
91
|
KHANDWA
|
MP-25-005-052-001/92-A
(SAWKHEDA)
|
1725005052NRG24251220230421822
|
25/12/2023
|
sitaram
|
1725005052WL031076
|
sitaram
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
sitaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
92
|
KHANDWA
|
MP-25-005-045-001/373
(RAMPURA)
|
1725005045NRG24251220230421914
|
25/12/2023
|
gunja
|
1725005045WL031081
|
gunja
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
gunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
KHANDWA
|
MP-25-005-052-001/122
(SAWKHEDA)
|
1725005052NRG24251220230421739
|
25/12/2023
|
shivkumari
|
1725005052WL031076
|
shivkumari
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
shivkumari
|
BANK OF BARODA(606985)
|
|
94
|
KHANDWA
|
MP-25-005-052-001/161
(SAWKHEDA)
|
1725005052NRG24251220230421744
|
25/12/2023
|
ramral
|
1725005052WL031076
|
ramral
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
ramral
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-052-001/161
(SAWKHEDA)
|
1725005052NRG24251220230421745
|
25/12/2023
|
REKHA BAI
|
1725005052WL031076
|
REKHA BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-052-001/17
(SAWKHEDA)
|
1725005052NRG24251220230421750
|
25/12/2023
|
DEEPU BAI
|
1725005052WL031076
|
DEEPU BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
DEEPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-052-001/197
(SAWKHEDA)
|
1725005052NRG24251220230421758
|
25/12/2023
|
bina bai
|
1725005052WL031076
|
bina bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
binabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANDWA
|
MP-25-005-052-001/251
(SAWKHEDA)
|
1725005052NRG24251220230421771
|
25/12/2023
|
GULAB BI
|
1725005052WL031076
|
GULAB BI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
GULABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-052-001/326
(SAWKHEDA)
|
1725005052NRG24251220230421783
|
25/12/2023
|
narmd bai
|
1725005052WL031076
|
narmd bai
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580876
|
|
narmdbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
100
|
KHANDWA
|
MP-25-005-052-001/71
(SAWKHEDA)
|
1725005052NRG24251220230421807
|
25/12/2023
|
parsram sukhram
|
1725005052WL031076
|
parsram sukhram
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580876
|
|
parsramsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-052-001/92
(SAWKHEDA)
|
1725005052NRG24251220230421821
|
25/12/2023
|
mamta bai
|
1725005052WL031076
|
mamta bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
102
|
KHANDWA
|
MP-25-005-045-001/243
(RAMPURA)
|
1725005045NRG24251220230421912
|
25/12/2023
|
Syani.bai
|
1725005045WL031080
|
Syani.bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663580876
|
|
Syani.bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-052-001/255
(SAWKHEDA)
|
1725005052NRG24251220230421775
|
25/12/2023
|
Dilip kumar
|
1725005052WL031076
|
Dilip kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
Dilipkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANDWA
|
MP-25-005-052-001/78-B
(SAWKHEDA)
|
1725005052NRG24251220230421813
|
25/12/2023
|
pramod
|
1725005052WL031076
|
pramod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
pramod
|
BANK OF INDIA(508505)
|
|
105
|
KHANDWA
|
MP-25-005-053-001/138-D
(SIHADA)
|
1725005053NRG24231220230418652
|
25/12/2023
|
Rama Bai
|
1725005053WL030961
|
Rama Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580876
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132379
|
132379
|
|
|
|
|
|
|
|