|
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-25-005-009-001/169
(BHAKRADA)
|
1725005009NRG24060220240497507
|
06/02/2024
|
shivpal
|
1725005009WL034328
|
shivpal
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-009-001/112
(BHAKRADA)
|
1725005009NRG24060220240497486
|
06/02/2024
|
Shantabai Madan
|
1725005009WL034328
|
Shantabai Madan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
ShantabaiMadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANDWA
|
MP-25-005-009-001/182
(BHAKRADA)
|
1725005009NRG24060220240497512
|
06/02/2024
|
SUNITA BAI
|
1725005009WL034328
|
SUNITA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-021-002/93
(JAMLI MUNDI)
|
1725005021NRG24060220240498584
|
06/02/2024
|
PREM MANGAL
|
1725005021WL034379
|
PREM MANGAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
PREMMANGAL
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-021-002/93
(JAMLI MUNDI)
|
1725005021NRG24060220240498585
|
06/02/2024
|
PREMSINGH
|
1725005021WL034379
|
PREMSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
PREMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHANDWA
|
MP-25-005-021-002/93-A
(JAMLI MUNDI)
|
1725005021NRG24060220240498587
|
06/02/2024
|
REKHA
|
1725005021WL034379
|
REKHA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-021-002/93-A
(JAMLI MUNDI)
|
1725005021NRG24060220240498586
|
06/02/2024
|
TULSIRAM
|
1725005021WL034379
|
TULSIRAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-021-002/94
(JAMLI MUNDI)
|
1725005021NRG24060220240498589
|
06/02/2024
|
RUKHMANI
|
1725005021WL034379
|
RUKHMANI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-021-002/94
(JAMLI MUNDI)
|
1725005021NRG24060220240498588
|
06/02/2024
|
UMEN
|
1725005021WL034379
|
UMEN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
UMEN
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-021-002/95
(JAMLI MUNDI)
|
1725005021NRG24060220240498591
|
06/02/2024
|
kailash
|
1725005021WL034379
|
kailash
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
KHANDWA
|
MP-25-005-021-002/95
(JAMLI MUNDI)
|
1725005021NRG24060220240498590
|
06/02/2024
|
KAILASH LAL SINGH
|
1725005021WL034379
|
KAILASH LAL SINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
KAILASHLALSINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-021-002/95-A
(JAMLI MUNDI)
|
1725005021NRG24060220240498592
|
06/02/2024
|
bhanwar
|
1725005021WL034379
|
bhanwar
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
bhanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-021-002/95-A
(JAMLI MUNDI)
|
1725005021NRG24060220240498593
|
06/02/2024
|
bhanwar
|
1725005021WL034379
|
bhanwar
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
bhanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANDWA
|
MP-25-005-021-002/96-A
(JAMLI MUNDI)
|
1725005021NRG24060220240498594
|
06/02/2024
|
sunita bai
|
1725005021WL034379
|
sunita bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANDWA
|
MP-25-005-021-002/96-A
(JAMLI MUNDI)
|
1725005021NRG24060220240498595
|
06/02/2024
|
sunita bai
|
1725005021WL034379
|
sunita bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
sunitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KHANDWA
|
MP-25-005-021-002/97
(JAMLI MUNDI)
|
1725005021NRG24060220240498596
|
06/02/2024
|
RAMESHWAR
|
1725005021WL034379
|
RAMESHWAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
RAMESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHANDWA
|
MP-25-005-021-002/97
(JAMLI MUNDI)
|
1725005021NRG24060220240498597
|
06/02/2024
|
RAMESHWAR
|
1725005021WL034379
|
RAMESHWAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANDWA
|
MP-25-005-021-002/98
(JAMLI MUNDI)
|
1725005021NRG24060220240498599
|
06/02/2024
|
gita bai
|
1725005021WL034379
|
gita bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-021-002/98
(JAMLI MUNDI)
|
1725005021NRG24060220240498598
|
06/02/2024
|
TILAK HAMER SINGH
|
1725005021WL034379
|
TILAK HAMER SINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
TILAKHAMERSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-021-002/99
(JAMLI MUNDI)
|
1725005021NRG24060220240498600
|
06/02/2024
|
samotri bai
|
1725005021WL034379
|
samotri bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
samotribai
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-021-002/99
(JAMLI MUNDI)
|
1725005021NRG24060220240498601
|
06/02/2024
|
vimla bai
|
1725005021WL034379
|
vimla bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
vimlabai
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-052-001/194
(SAWKHEDA)
|
1725005052NRG24060220240498605
|
06/02/2024
|
shera
|
1725005052WL034380
|
shera
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
shera
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-052-001/229
(SAWKHEDA)
|
1725005052NRG24060220240498608
|
06/02/2024
|
BABU SINGH
|
1725005052WL034380
|
BABU SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
BABUSINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-052-001/229-A
(SAWKHEDA)
|
1725005052NRG24060220240498609
|
06/02/2024
|
nani bai
|
1725005052WL034380
|
nani bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
nanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANDWA
|
MP-25-005-052-001/247
(SAWKHEDA)
|
1725005052NRG24060220240498610
|
06/02/2024
|
anita
|
1725005052WL034380
|
anita
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510934
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-052-001/272
(SAWKHEDA)
|
1725005052NRG24060220240498613
|
06/02/2024
|
Jgdhesh singh ramsingh
|
1725005052WL034380
|
Jgdhesh singh ramsingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
Jgdheshsinghramsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
KHANDWA
|
MP-25-005-052-001/308-A
(SAWKHEDA)
|
1725005052NRG24060220240498617
|
06/02/2024
|
dhan singh
|
1725005052WL034380
|
dhan singh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-052-001/308-A
(SAWKHEDA)
|
1725005052NRG24060220240498618
|
06/02/2024
|
manisha
|
1725005052WL034380
|
manisha
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
manisha
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-052-001/376
(SAWKHEDA)
|
1725005052NRG24060220240498622
|
06/02/2024
|
prmod kumar
|
1725005052WL034380
|
prmod kumar
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510934
|
|
prmodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-052-001/74
(SAWKHEDA)
|
1725005052NRG24060220240498631
|
06/02/2024
|
nila bai
|
1725005052WL034380
|
nila bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-052-001/76
(SAWKHEDA)
|
1725005052NRG24060220240498634
|
06/02/2024
|
khdawa rajram
|
1725005052WL034380
|
khdawa rajram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
khdawarajram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-009-001/134
(BHAKRADA)
|
1725005009NRG24060220240497498
|
06/02/2024
|
nirbhaydas jageshear
|
1725005009WL034328
|
nirbhaydas jageshear
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
nirbhaydasjageshear
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-009-001/213
(BHAKRADA)
|
1725005009NRG24060220240497520
|
06/02/2024
|
Darmendra
|
1725005009WL034328
|
Darmendra
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
Darmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-009-001/140
(BHAKRADA)
|
1725005009NRG24060220240497501
|
06/02/2024
|
KAYUM
|
1725005009WL034328
|
KAYUM
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
KAYUM
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-052-001/57
(SAWKHEDA)
|
1725005052NRG24060220240498627
|
06/02/2024
|
RAM LALA
|
1725005052WL034380
|
RAM LALA
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
RAMLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANDWA
|
MP-25-005-052-001/75
(SAWKHEDA)
|
1725005052NRG24060220240498633
|
06/02/2024
|
VIDYA BAI
|
1725005052WL034380
|
VIDYA BAI
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANDWA
|
MP-25-005-052-001/76
(SAWKHEDA)
|
1725005052NRG24060220240498635
|
06/02/2024
|
khdawa rajram
|
1725005052WL034380
|
khdawa rajram
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
khdawarajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
38
|
KHANDWA
|
MP-25-005-009-001/194
(BHAKRADA)
|
1725005009NRG24060220240497518
|
06/02/2024
|
Kushum bai
|
1725005009WL034328
|
Kushum bai
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
Kushumbai
|
IDBI BANK(607095)
|
|
39
|
KHANDWA
|
MP-25-005-009-001/250
(BHAKRADA)
|
1725005009NRG24060220240497532
|
06/02/2024
|
shushila bai
|
1725005009WL034328
|
shushila bai
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
shushilabai
|
IDBI BANK(607095)
|
|
40
|
KHANDWA
|
MP-25-005-009-001/284
(BHAKRADA)
|
1725005009NRG24060220240497538
|
06/02/2024
|
hamida
|
1725005009WL034328
|
hamida
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
hamida
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-009-001/158
(BHAKRADA)
|
1725005009NRG24060220240497503
|
06/02/2024
|
mamta bai
|
1725005009WL034328
|
mamta bai
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
42
|
KHANDWA
|
MP-25-005-009-001/225-B
(BHAKRADA)
|
1725005009NRG24060220240497527
|
06/02/2024
|
rekha bai
|
1725005009WL034328
|
rekha bai
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANDWA
|
MP-25-005-009-001/294
(BHAKRADA)
|
1725005009NRG24060220240497539
|
06/02/2024
|
kadvi bai
|
1725005009WL034328
|
kadvi bai
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
kadvibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
KHANDWA
|
MP-25-005-009-001/115
(BHAKRADA)
|
1725005009NRG24060220240497487
|
06/02/2024
|
makhan
|
1725005009WL034328
|
makhan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-009-001/129-B
(BHAKRADA)
|
1725005009NRG24060220240497496
|
06/02/2024
|
Tufan
|
1725005009WL034328
|
Tufan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
Tufan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANDWA
|
MP-25-005-009-001/136
(BHAKRADA)
|
1725005009NRG24060220240497500
|
06/02/2024
|
ajay
|
1725005009WL034328
|
ajay
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANDWA
|
MP-25-005-009-001/141-A
(BHAKRADA)
|
1725005009NRG24060220240497502
|
06/02/2024
|
sapna
|
1725005009WL034328
|
sapna
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANDWA
|
MP-25-005-009-001/174
(BHAKRADA)
|
1725005009NRG24060220240497510
|
06/02/2024
|
mamta bai
|
1725005009WL034328
|
mamta bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANDWA
|
MP-25-005-009-001/184
(BHAKRADA)
|
1725005009NRG24060220240497514
|
06/02/2024
|
mayabai
|
1725005009WL034328
|
mayabai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANDWA
|
MP-25-005-009-001/187
(BHAKRADA)
|
1725005009NRG24060220240497515
|
06/02/2024
|
lalta bai
|
1725005009WL034328
|
lalta bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANDWA
|
MP-25-005-009-001/216
(BHAKRADA)
|
1725005009NRG24060220240497522
|
06/02/2024
|
afsana
|
1725005009WL034328
|
afsana
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANDWA
|
MP-25-005-009-001/216
(BHAKRADA)
|
1725005009NRG24060220240497521
|
06/02/2024
|
sarif
|
1725005009WL034328
|
sarif
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
sarif
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANDWA
|
MP-25-005-009-001/222
(BHAKRADA)
|
1725005009NRG24060220240497525
|
06/02/2024
|
savitri bai
|
1725005009WL034328
|
savitri bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANDWA
|
MP-25-005-009-001/248
(BHAKRADA)
|
1725005009NRG24060220240497530
|
06/02/2024
|
DILAWAR
|
1725005009WL034328
|
DILAWAR
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
DILAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANDWA
|
MP-25-005-009-001/263
(BHAKRADA)
|
1725005009NRG24060220240497534
|
06/02/2024
|
pramila bai
|
1725005009WL034328
|
pramila bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANDWA
|
MP-25-005-009-001/265
(BHAKRADA)
|
1725005009NRG24060220240497535
|
06/02/2024
|
krashna bai
|
1725005009WL034328
|
krashna bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-009-001/269
(BHAKRADA)
|
1725005009NRG24060220240497536
|
06/02/2024
|
WAKEELA
|
1725005009WL034328
|
WAKEELA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
WAKEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-009-001/278
(BHAKRADA)
|
1725005009NRG24060220240497537
|
06/02/2024
|
gora bai
|
1725005009WL034328
|
gora bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANDWA
|
MP-25-005-052-001/186
(SAWKHEDA)
|
1725005052NRG24060220240498603
|
06/02/2024
|
mukesh
|
1725005052WL034380
|
mukesh
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHANDWA
|
MP-25-005-052-001/200
(SAWKHEDA)
|
1725005052NRG24060220240498606
|
06/02/2024
|
Antar JGDESh
|
1725005052WL034380
|
Antar JGDESh
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
AntarJGDESh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANDWA
|
MP-25-005-052-001/217
(SAWKHEDA)
|
1725005052NRG24060220240498607
|
06/02/2024
|
Anita bai
|
1725005052WL034380
|
Anita bai
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANDWA
|
MP-25-005-052-001/258
(SAWKHEDA)
|
1725005052NRG24060220240498612
|
06/02/2024
|
dipak
|
1725005052WL034380
|
dipak
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANDWA
|
MP-25-005-052-001/285
(SAWKHEDA)
|
1725005052NRG24060220240498615
|
06/02/2024
|
BHAGWANSINGH
|
1725005052WL034380
|
BHAGWANSINGH
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
BHAGWANSINGH
|
IDFC BANK LIMITED(608117)
|
|
64
|
KHANDWA
|
MP-25-005-052-001/371
(SAWKHEDA)
|
1725005052NRG24060220240498621
|
06/02/2024
|
ajay shi
|
1725005052WL034380
|
ajay shi
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
ajayshi
|
IDFC BANK LIMITED(608117)
|
|
65
|
KHANDWA
|
MP-25-005-052-001/376-B
(SAWKHEDA)
|
1725005052NRG24060220240498624
|
06/02/2024
|
chaya
|
1725005052WL034380
|
chaya
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
chaya
|
BANK OF INDIA(508505)
|
|
66
|
KHANDWA
|
MP-25-005-052-001/376-B
(SAWKHEDA)
|
1725005052NRG24060220240498623
|
06/02/2024
|
vinod
|
1725005052WL034380
|
vinod
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510934
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-052-001/40
(SAWKHEDA)
|
1725005052NRG24060220240498626
|
06/02/2024
|
gajraj
|
1725005052WL034380
|
gajraj
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANDWA
|
MP-25-005-052-001/40
(SAWKHEDA)
|
1725005052NRG24060220240498625
|
06/02/2024
|
KISAN BIHARI
|
1725005052WL034380
|
KISAN BIHARI
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
KISANBIHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANDWA
|
MP-25-005-052-001/66-A
(SAWKHEDA)
|
1725005052NRG24060220240498628
|
06/02/2024
|
anil
|
1725005052WL034380
|
anil
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANDWA
|
MP-25-005-052-001/74
(SAWKHEDA)
|
1725005052NRG24060220240498630
|
06/02/2024
|
BHAGWANDAS MANGILAL
|
1725005052WL034380
|
BHAGWANDAS MANGILAL
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510934
|
|
BHAGWANDASMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
71
|
KHANDWA
|
MP-25-005-009-001/248
(BHAKRADA)
|
1725005009NRG24060220240497531
|
06/02/2024
|
sakuntala
|
1725005009WL034328
|
sakuntala
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KHANDWA
|
MP-25-005-052-001/190
(SAWKHEDA)
|
1725005052NRG24060220240498604
|
06/02/2024
|
RAFIK KHAN
|
1725005052WL034380
|
RAFIK KHAN
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
RAFIKKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
KHANDWA
|
MP-25-005-009-001/129
(BHAKRADA)
|
1725005009NRG24060220240497493
|
06/02/2024
|
mahesh
|
1725005009WL034328
|
mahesh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
74
|
KHANDWA
|
MP-25-005-009-001/129
(BHAKRADA)
|
1725005009NRG24060220240497491
|
06/02/2024
|
mota bai
|
1725005009WL034328
|
mota bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
motabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
KHANDWA
|
MP-25-005-052-001/167-A
(SAWKHEDA)
|
1725005052NRG24060220240498602
|
06/02/2024
|
rahul
|
1725005052WL034380
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANDWA
|
MP-25-005-052-001/291
(SAWKHEDA)
|
1725005052NRG24060220240498616
|
06/02/2024
|
Mamta
|
1725005052WL034380
|
Mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANDWA
|
MP-25-005-052-001/356-B
(SAWKHEDA)
|
1725005052NRG24060220240498619
|
06/02/2024
|
Yuvraj singh
|
1725005052WL034380
|
Yuvraj singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
Yuvrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANDWA
|
MP-25-005-052-001/66-A
(SAWKHEDA)
|
1725005052NRG24060220240498629
|
06/02/2024
|
AARTI BAI
|
1725005052WL034380
|
AARTI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
AARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
79
|
KHANDWA
|
MP-25-005-052-001/356-B
(SAWKHEDA)
|
1725005052NRG24060220240498620
|
06/02/2024
|
manisha bai
|
1725005052WL034380
|
manisha bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
KHANDWA
|
MP-25-005-009-001/110
(BHAKRADA)
|
1725005009NRG24060220240497485
|
06/02/2024
|
sobhabai
|
1725005009WL034328
|
sobhabai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
sobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-009-001/117
(BHAKRADA)
|
1725005009NRG24060220240497488
|
06/02/2024
|
Subagsingh
|
1725005009WL034328
|
Subagsingh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
Subagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-009-001/119
(BHAKRADA)
|
1725005009NRG24060220240497490
|
06/02/2024
|
umabai
|
1725005009WL034328
|
umabai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-009-001/13
(BHAKRADA)
|
1725005009NRG24060220240497497
|
06/02/2024
|
RUKHMANI BAI SURENDRA
|
1725005009WL034328
|
RUKHMANI BAI SURENDRA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
RUKHMANIBAISURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-009-001/182
(BHAKRADA)
|
1725005009NRG24060220240497511
|
06/02/2024
|
sewanti bai
|
1725005009WL034328
|
sewanti bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
sewantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-009-001/191
(BHAKRADA)
|
1725005009NRG24060220240497517
|
06/02/2024
|
bhavna bai
|
1725005009WL034328
|
bhavna bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
bhavnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-009-001/254
(BHAKRADA)
|
1725005009NRG24060220240497533
|
06/02/2024
|
sakila
|
1725005009WL034328
|
sakila
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
sakila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-052-001/257
(SAWKHEDA)
|
1725005052NRG24060220240498611
|
06/02/2024
|
RADAH BAI
|
1725005052WL034380
|
RADAH BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510934
|
|
RADAHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-052-001/274
(SAWKHEDA)
|
1725005052NRG24060220240498614
|
06/02/2024
|
raj singh
|
1725005052WL034380
|
raj singh
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510934
|
|
rajsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
KHANDWA
|
MP-25-005-052-001/75
(SAWKHEDA)
|
1725005052NRG24060220240498632
|
06/02/2024
|
Hareram shukram
|
1725005052WL034380
|
Hareram shukram
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510934
|
|
Hareramshukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
90
|
KHANDWA
|
MP-25-005-009-001/129
(BHAKRADA)
|
1725005009NRG24060220240497492
|
06/02/2024
|
OMPRAKASH
|
1725005009WL034328
|
OMPRAKASH
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-009-001/129-A
(BHAKRADA)
|
1725005009NRG24060220240497494
|
06/02/2024
|
Sanjay
|
1725005009WL034328
|
Sanjay
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANDWA
|
MP-25-005-009-001/136
(BHAKRADA)
|
1725005009NRG24060220240497499
|
06/02/2024
|
kushum bai
|
1725005009WL034328
|
kushum bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
kushumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-009-001/164
(BHAKRADA)
|
1725005009NRG24060220240497504
|
06/02/2024
|
ashok
|
1725005009WL034328
|
ashok
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-009-001/167
(BHAKRADA)
|
1725005009NRG24060220240497505
|
06/02/2024
|
mamta bai
|
1725005009WL034328
|
mamta bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-009-001/168
(BHAKRADA)
|
1725005009NRG24060220240497506
|
06/02/2024
|
Sabbir Kalu
|
1725005009WL034328
|
Sabbir Kalu
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
SabbirKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-009-001/169
(BHAKRADA)
|
1725005009NRG24060220240497508
|
06/02/2024
|
bhavna
|
1725005009WL034328
|
bhavna
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANDWA
|
MP-25-005-009-001/169-A
(BHAKRADA)
|
1725005009NRG24060220240497509
|
06/02/2024
|
Sunita bai
|
1725005009WL034328
|
Sunita bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
Sunitabai
|
IDBI BANK(607095)
|
|
98
|
KHANDWA
|
MP-25-005-009-001/184
(BHAKRADA)
|
1725005009NRG24060220240497513
|
06/02/2024
|
SURESH
|
1725005009WL034328
|
SURESH
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-009-001/190-A
(BHAKRADA)
|
1725005009NRG24060220240497516
|
06/02/2024
|
Rinku bai
|
1725005009WL034328
|
Rinku bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
Rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-009-001/213
(BHAKRADA)
|
1725005009NRG24060220240497519
|
06/02/2024
|
bebibai
|
1725005009WL034328
|
bebibai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-009-001/216
(BHAKRADA)
|
1725005009NRG24060220240497523
|
06/02/2024
|
sabnam
|
1725005009WL034328
|
sabnam
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
sabnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-009-001/216-A
(BHAKRADA)
|
1725005009NRG24060220240497524
|
06/02/2024
|
NASEEM
|
1725005009WL034328
|
NASEEM
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
NASEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
103
|
KHANDWA
|
MP-25-005-009-001/118
(BHAKRADA)
|
1725005009NRG24060220240497489
|
06/02/2024
|
Mnohar singh
|
1725005009WL034328
|
Mnohar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
Mnoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-009-001/129-A
(BHAKRADA)
|
1725005009NRG24060220240497495
|
06/02/2024
|
Chhaya bai
|
1725005009WL034328
|
Chhaya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510934
|
|
Chhayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANDWA
|
MP-25-005-009-001/224
(BHAKRADA)
|
1725005009NRG24060220240497526
|
06/02/2024
|
subhadra bai
|
1725005009WL034328
|
subhadra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-009-001/229
(BHAKRADA)
|
1725005009NRG24060220240497528
|
06/02/2024
|
RUKHMANI BAI
|
1725005009WL034328
|
RUKHMANI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
RUKHMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-009-001/233
(BHAKRADA)
|
1725005009NRG24060220240497529
|
06/02/2024
|
Lokendra
|
1725005009WL034328
|
Lokendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510934
|
|
Lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|