|
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-25-005-049-001/90-A
(RUDHI)
|
1725005049NRG24160220240514238
|
16/02/2024
|
monu
|
1725005049WL035042
|
monu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
monu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-040-002/101-A
(PIPALKOTA)
|
1725005040NRG24160220240513829
|
16/02/2024
|
DURGESH
|
1725005040WL035036
|
DURGESH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-040-002/101-A
(PIPALKOTA)
|
1725005040NRG24160220240513830
|
16/02/2024
|
DURGESH
|
1725005040WL035036
|
DURGESH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-040-002/119-A
(PIPALKOTA)
|
1725005040NRG24160220240513831
|
16/02/2024
|
yogesh
|
1725005040WL035036
|
yogesh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-040-002/141-A
(PIPALKOTA)
|
1725005040NRG24160220240513832
|
16/02/2024
|
jyotibai
|
1725005040WL035036
|
jyotibai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-040-002/141-B
(PIPALKOTA)
|
1725005040NRG24160220240513833
|
16/02/2024
|
mayabai
|
1725005040WL035036
|
mayabai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-040-002/147-B
(PIPALKOTA)
|
1725005040NRG24160220240513834
|
16/02/2024
|
CHOGALAL RAMESH
|
1725005040WL035036
|
CHOGALAL RAMESH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
CHOGALALRAMESH
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-040-002/147-B
(PIPALKOTA)
|
1725005040NRG24160220240513835
|
16/02/2024
|
pinki bai
|
1725005040WL035036
|
pinki bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-040-002/157
(PIPALKOTA)
|
1725005040NRG24160220240513837
|
16/02/2024
|
RENUBAI URENDRA
|
1725005040WL035036
|
RENUBAI URENDRA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
RENUBAIURENDRA
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-040-002/157
(PIPALKOTA)
|
1725005040NRG24160220240513836
|
16/02/2024
|
URENDRA SHERU
|
1725005040WL035036
|
URENDRA SHERU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
URENDRASHERU
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-040-002/160-A
(PIPALKOTA)
|
1725005040NRG24160220240513839
|
16/02/2024
|
mahendara
|
1725005040WL035036
|
mahendara
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
mahendara
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-040-002/160-A
(PIPALKOTA)
|
1725005040NRG24160220240513840
|
16/02/2024
|
mahendra
|
1725005040WL035036
|
mahendra
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-040-002/160-A
(PIPALKOTA)
|
1725005040NRG24160220240513838
|
16/02/2024
|
MAHENDRA DARIYAV
|
1725005040WL035036
|
MAHENDRA DARIYAV
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
MAHENDRADARIYAV
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-040-002/77
(PIPALKOTA)
|
1725005040NRG24160220240513842
|
16/02/2024
|
Anitabai
|
1725005040WL035036
|
Anitabai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANDWA
|
MP-25-005-040-002/77
(PIPALKOTA)
|
1725005040NRG24160220240513841
|
16/02/2024
|
PANNALAL MOJILAL
|
1725005040WL035036
|
PANNALAL MOJILAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
PANNALALMOJILAL
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-040-002/9
(PIPALKOTA)
|
1725005040NRG24160220240513844
|
16/02/2024
|
vandna
|
1725005040WL035036
|
vandna
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANDWA
|
MP-25-005-040-002/9
(PIPALKOTA)
|
1725005040NRG24160220240513843
|
16/02/2024
|
virenadr
|
1725005040WL035036
|
virenadr
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
virenadr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-049-001/57
(RUDHI)
|
1725005049NRG24160220240514233
|
16/02/2024
|
Kala bai
|
1725005049WL035042
|
Kala bai
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANDWA
|
MP-25-005-049-001/90-A
(RUDHI)
|
1725005049NRG24160220240514239
|
16/02/2024
|
rani bai
|
1725005049WL035042
|
rani bai
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-049-001/92
(RUDHI)
|
1725005049NRG24160220240514242
|
16/02/2024
|
chaya bai
|
1725005049WL035042
|
chaya bai
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303166222
|
|
chayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-049-002/158-A
(RUDHI)
|
1725005049NRG24160220240514245
|
16/02/2024
|
mukesh
|
1725005049WL035043
|
mukesh
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-049-002/172
(RUDHI)
|
1725005049NRG24160220240514249
|
16/02/2024
|
Raju
|
1725005049WL035043
|
Raju
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-049-002/158-C
(RUDHI)
|
1725005049NRG24160220240514247
|
16/02/2024
|
Ravindra
|
1725005049WL035043
|
Ravindra
|
00051
|
MAHB0000142
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
KHANDWA
|
MP-25-005-025-001/251
(KALMUKHI)
|
1725005025NRG24150220240512025
|
16/02/2024
|
suman bai
|
1725005025WL034948
|
suman bai
|
00415
|
SBIN0030174
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-025-001/123-A
(KALMUKHI)
|
1725005025NRG24150220240511991
|
16/02/2024
|
dharmendra
|
1725005025WL034948
|
dharmendra
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
dharmendra
|
UCO BANK(607066)
|
|
26
|
KHANDWA
|
MP-25-005-025-001/126
(KALMUKHI)
|
1725005025NRG24150220240511994
|
16/02/2024
|
SHYAMLAL NATHU
|
1725005025WL034948
|
SHYAMLAL NATHU
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
13/04/2024
|
|
303166222
|
|
SHYAMLALNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-025-001/126-A
(KALMUKHI)
|
1725005025NRG24150220240511995
|
16/02/2024
|
manoj shyamlal
|
1725005025WL034948
|
manoj shyamlal
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
manojshyamlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
KHANDWA
|
MP-25-005-025-001/146
(KALMUKHI)
|
1725005025NRG24150220240511999
|
16/02/2024
|
kamalsingh
|
1725005025WL034948
|
kamalsingh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
kamalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
KHANDWA
|
MP-25-005-025-001/155-B
(KALMUKHI)
|
1725005025NRG24150220240512000
|
16/02/2024
|
rahul
|
1725005025WL034948
|
rahul
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
13/04/2024
|
|
303166222
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-025-001/164
(KALMUKHI)
|
1725005025NRG24150220240512003
|
16/02/2024
|
rajesh
|
1725005025WL034948
|
rajesh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
rajesh
|
UCO BANK(607066)
|
|
31
|
KHANDWA
|
MP-25-005-025-001/168
(KALMUKHI)
|
1725005025NRG24150220240512004
|
16/02/2024
|
marubai
|
1725005025WL034948
|
marubai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
marubai
|
UCO BANK(607066)
|
|
32
|
KHANDWA
|
MP-25-005-025-001/171
(KALMUKHI)
|
1725005025NRG24150220240512007
|
16/02/2024
|
jitenrda dulesing
|
1725005025WL034948
|
jitenrda dulesing
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
13/04/2024
|
|
303166222
|
|
jitenrdadulesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-025-001/180
(KALMUKHI)
|
1725005025NRG24150220240512008
|
16/02/2024
|
punamchand
|
1725005025WL034948
|
punamchand
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
punamchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
KHANDWA
|
MP-25-005-025-001/208-A
(KALMUKHI)
|
1725005025NRG24150220240512012
|
16/02/2024
|
Mukesh
|
1725005025WL034948
|
Mukesh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANDWA
|
MP-25-005-025-001/213-B
(KALMUKHI)
|
1725005025NRG24150220240512015
|
16/02/2024
|
vikash
|
1725005025WL034948
|
vikash
|
00462
|
UCBA0001345
|
221
|
221
|
Rejected
|
12/04/2024
|
|
303166222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KHANDWA
|
MP-25-005-025-001/224-C
(KALMUKHI)
|
1725005025NRG24150220240512016
|
16/02/2024
|
bharat
|
1725005025WL034948
|
bharat
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
bharat
|
UCO BANK(607066)
|
|
37
|
KHANDWA
|
MP-25-005-025-001/231
(KALMUKHI)
|
1725005025NRG24150220240512019
|
16/02/2024
|
Umesh
|
1725005025WL034948
|
Umesh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
13/04/2024
|
|
303166222
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-025-001/234
(KALMUKHI)
|
1725005025NRG24150220240512020
|
16/02/2024
|
patiram
|
1725005025WL034948
|
patiram
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
patiram
|
UCO BANK(607066)
|
|
39
|
KHANDWA
|
MP-25-005-025-001/234
(KALMUKHI)
|
1725005025NRG24150220240512021
|
16/02/2024
|
sushilabai
|
1725005025WL034948
|
sushilabai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
sushilabai
|
UCO BANK(607066)
|
|
40
|
KHANDWA
|
MP-25-005-025-001/269
(KALMUKHI)
|
1725005025NRG24150220240512026
|
16/02/2024
|
praduman
|
1725005025WL034948
|
praduman
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
praduman
|
UCO BANK(607066)
|
|
41
|
KHANDWA
|
MP-25-005-025-001/336-A
(KALMUKHI)
|
1725005025NRG24150220240512029
|
16/02/2024
|
umeah
|
1725005025WL034948
|
umeah
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
umeah
|
UCO BANK(607066)
|
|
42
|
KHANDWA
|
MP-25-005-025-001/354
(KALMUKHI)
|
1725005025NRG24150220240512030
|
16/02/2024
|
RUPCHAND THAKURLAL
|
1725005025WL034948
|
RUPCHAND THAKURLAL
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
13/04/2024
|
|
303166222
|
|
RUPCHANDTHAKURLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANDWA
|
MP-25-005-025-001/355-A
(KALMUKHI)
|
1725005025NRG24150220240512033
|
16/02/2024
|
manju
|
1725005025WL034948
|
manju
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
manju
|
UCO BANK(607066)
|
|
44
|
KHANDWA
|
MP-25-005-025-001/457-A
(KALMUKHI)
|
1725005025NRG24150220240512036
|
16/02/2024
|
anitabai
|
1725005025WL034948
|
anitabai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
anitabai
|
UCO BANK(607066)
|
|
45
|
KHANDWA
|
MP-25-005-025-001/457-A
(KALMUKHI)
|
1725005025NRG24150220240512035
|
16/02/2024
|
deelip
|
1725005025WL034948
|
deelip
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
deelip
|
UCO BANK(607066)
|
|
46
|
KHANDWA
|
MP-25-005-025-001/502
(KALMUKHI)
|
1725005025NRG24150220240512040
|
16/02/2024
|
girdhari
|
1725005025WL034948
|
girdhari
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
13/04/2024
|
|
303166222
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-025-001/504
(KALMUKHI)
|
1725005025NRG24150220240512041
|
16/02/2024
|
gangaram jogilal
|
1725005025WL034948
|
gangaram jogilal
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
gangaramjogilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
KHANDWA
|
MP-25-005-025-001/504-A
(KALMUKHI)
|
1725005025NRG24150220240512044
|
16/02/2024
|
ashish gangaram
|
1725005025WL034948
|
ashish gangaram
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
ashishgangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
KHANDWA
|
MP-25-005-025-001/510
(KALMUKHI)
|
1725005025NRG24150220240512045
|
16/02/2024
|
girdhari
|
1725005025WL034948
|
girdhari
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
girdhari
|
UCO BANK(607066)
|
|
50
|
KHANDWA
|
MP-25-005-025-001/510-A
(KALMUKHI)
|
1725005025NRG24150220240512048
|
16/02/2024
|
nandlal
|
1725005025WL034948
|
nandlal
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
nandlal
|
UCO BANK(607066)
|
|
51
|
KHANDWA
|
MP-25-005-025-001/529
(KALMUKHI)
|
1725005025NRG24150220240512049
|
16/02/2024
|
surendra
|
1725005025WL034948
|
surendra
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
13/04/2024
|
|
303166222
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-025-001/561-A
(KALMUKHI)
|
1725005025NRG24150220240512052
|
16/02/2024
|
Prakash
|
1725005025WL034948
|
Prakash
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
53
|
KHANDWA
|
MP-25-005-025-001/6-A
(KALMUKHI)
|
1725005025NRG24150220240512053
|
16/02/2024
|
bhim
|
1725005025WL034948
|
bhim
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
bhim
|
UCO BANK(607066)
|
|
54
|
KHANDWA
|
MP-25-005-025-001/631
(KALMUKHI)
|
1725005025NRG24150220240512055
|
16/02/2024
|
radheshyam
|
1725005025WL034948
|
radheshyam
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
KHANDWA
|
MP-25-005-025-001/639
(KALMUKHI)
|
1725005025NRG24150220240512056
|
16/02/2024
|
Mahesh
|
1725005025WL034948
|
Mahesh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
Mahesh
|
UCO BANK(607066)
|
|
56
|
KHANDWA
|
MP-25-005-025-001/75
(KALMUKHI)
|
1725005025NRG24150220240512062
|
16/02/2024
|
KISAN GIDHARI
|
1725005025WL034948
|
KISAN GIDHARI
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
13/04/2024
|
|
303166222
|
|
KISANGIDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-049-001/90
(RUDHI)
|
1725005049NRG24160220240514237
|
16/02/2024
|
INDU
|
1725005049WL035042
|
INDU
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
INDU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
KHANDWA
|
MP-25-005-025-001/660
(KALMUKHI)
|
1725005025NRG24150220240512058
|
16/02/2024
|
vikram mangilal
|
1725005025WL034948
|
vikram mangilal
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
vikrammangilal
|
UCO BANK(607066)
|
|
59
|
KHANDWA
|
MP-25-005-049-001/239
(RUDHI)
|
1725005049NRG24160220240514226
|
16/02/2024
|
Anil
|
1725005049WL035042
|
Anil
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-049-001/35
(RUDHI)
|
1725005049NRG24160220240514228
|
16/02/2024
|
CHETRAM
|
1725005049WL035042
|
CHETRAM
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-049-001/44
(RUDHI)
|
1725005049NRG24160220240514230
|
16/02/2024
|
durga bai
|
1725005049WL035042
|
durga bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-049-001/44
(RUDHI)
|
1725005049NRG24160220240514229
|
16/02/2024
|
GULABCHAND
|
1725005049WL035042
|
GULABCHAND
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
GULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-049-001/44
(RUDHI)
|
1725005049NRG24160220240514231
|
16/02/2024
|
roshan
|
1725005049WL035042
|
roshan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303166222
|
|
roshan
|
BANK OF INDIA(508505)
|
|
64
|
KHANDWA
|
MP-25-005-049-001/57
(RUDHI)
|
1725005049NRG24160220240514232
|
16/02/2024
|
DHARAMCHAND
|
1725005049WL035042
|
DHARAMCHAND
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
DHARAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-049-001/7
(RUDHI)
|
1725005049NRG24160220240514234
|
16/02/2024
|
Baliram Sitaram
|
1725005049WL035042
|
Baliram Sitaram
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303166222
|
|
BaliramSitaram
|
IDFC BANK LIMITED(608117)
|
|
66
|
KHANDWA
|
MP-25-005-049-001/90
(RUDHI)
|
1725005049NRG24160220240514236
|
16/02/2024
|
TULSIRAM
|
1725005049WL035042
|
TULSIRAM
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-049-001/92
(RUDHI)
|
1725005049NRG24160220240514241
|
16/02/2024
|
aasha bai
|
1725005049WL035042
|
aasha bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHANDWA
|
MP-25-005-049-001/92
(RUDHI)
|
1725005049NRG24160220240514240
|
16/02/2024
|
BHAIRAM
|
1725005049WL035042
|
BHAIRAM
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
BHAIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHANDWA
|
MP-25-005-049-002/14
(RUDHI)
|
1725005049NRG24160220240514243
|
16/02/2024
|
Manoj
|
1725005049WL035043
|
Manoj
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-049-002/158-A
(RUDHI)
|
1725005049NRG24160220240514246
|
16/02/2024
|
Chanda bai
|
1725005049WL035043
|
Chanda bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-049-002/158-C
(RUDHI)
|
1725005049NRG24160220240514248
|
16/02/2024
|
Durga Bai
|
1725005049WL035043
|
Durga Bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-049-002/173
(RUDHI)
|
1725005049NRG24160220240514250
|
16/02/2024
|
RAJU BHAIYALAL
|
1725005049WL035043
|
RAJU BHAIYALAL
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
RAJUBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-049-002/173
(RUDHI)
|
1725005049NRG24160220240514251
|
16/02/2024
|
sangita bai
|
1725005049WL035043
|
sangita bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-049-002/174
(RUDHI)
|
1725005049NRG24160220240514252
|
16/02/2024
|
RAJU PARASRAM
|
1725005049WL035043
|
RAJU PARASRAM
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
RAJUPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-049-002/174
(RUDHI)
|
1725005049NRG24160220240514253
|
16/02/2024
|
RAJU PARASRAM
|
1725005049WL035043
|
RAJU PARASRAM
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
RAJUPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-049-002/189
(RUDHI)
|
1725005049NRG24160220240514254
|
16/02/2024
|
SALEEM JUMMA
|
1725005049WL035043
|
SALEEM JUMMA
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
SALEEMJUMMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-049-002/189
(RUDHI)
|
1725005049NRG24160220240514255
|
16/02/2024
|
SALEEM JUMMA
|
1725005049WL035043
|
SALEEM JUMMA
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
SALEEMJUMMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-049-002/191
(RUDHI)
|
1725005049NRG24160220240514256
|
16/02/2024
|
DAGDU GAFUR
|
1725005049WL035043
|
DAGDU GAFUR
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
DAGDUGAFUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-049-002/191
(RUDHI)
|
1725005049NRG24160220240514257
|
16/02/2024
|
sabra
|
1725005049WL035043
|
sabra
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
sabra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
80
|
KHANDWA
|
MP-25-005-025-001/186-A
(KALMUKHI)
|
1725005025NRG24150220240512011
|
16/02/2024
|
kailash
|
1725005025WL034948
|
kailash
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
KHANDWA
|
MP-25-005-025-001/356
(KALMUKHI)
|
1725005025NRG24150220240512034
|
16/02/2024
|
chhogilal
|
1725005025WL034948
|
chhogilal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
chhogilal
|
UCO BANK(607066)
|
|
82
|
KHANDWA
|
MP-25-005-025-001/695
(KALMUKHI)
|
1725005025NRG24150220240512059
|
16/02/2024
|
vishal
|
1725005025WL034948
|
vishal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303166222
|
|
vishal
|
UCO BANK(607066)
|
|
83
|
KHANDWA
|
MP-25-005-049-001/30
(RUDHI)
|
1725005049NRG24160220240514227
|
16/02/2024
|
sapna bai
|
1725005049WL035042
|
sapna bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
sapnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-049-001/81
(RUDHI)
|
1725005049NRG24160220240514235
|
16/02/2024
|
Shankar
|
1725005049WL035042
|
Shankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-049-002/144-A
(RUDHI)
|
1725005049NRG24160220240514244
|
16/02/2024
|
raju
|
1725005049WL035043
|
raju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-049-002/193
(RUDHI)
|
1725005049NRG24160220240514258
|
16/02/2024
|
AJIJ RAHAMAN
|
1725005049WL035043
|
AJIJ RAHAMAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303166222
|
|
AJIJRAHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62764
|
62764
|
|
|
|
|
|
|
|