|
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-25-005-026-003/102
(KAWESHWAR)
|
1725005000NRG24070320240538508
|
07/03/2024
|
narsingh
|
1725005WL036321
|
narsingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562323
|
|
narsingh
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-026-003/107
(KAWESHWAR)
|
1725005000NRG24070320240538515
|
07/03/2024
|
Sandeep
|
1725005WL036321
|
Sandeep
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562323
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHANDWA
|
MP-25-005-056-001/12
(SURGAON BANJARI)
|
1725005000NRG24060320240538364
|
07/03/2024
|
rajesh
|
1725005WL036315
|
rajesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-056-001/188-A
(SURGAON BANJARI)
|
1725005000NRG24060320240538366
|
07/03/2024
|
RAHUL
|
1725005WL036315
|
RAHUL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-056-001/188-A
(SURGAON BANJARI)
|
1725005000NRG24060320240538365
|
07/03/2024
|
RAHUL
|
1725005WL036315
|
RAHUL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANDWA
|
MP-25-005-056-001/244
(SURGAON BANJARI)
|
1725005000NRG24060320240538367
|
07/03/2024
|
SHIVPAL
|
1725005WL036315
|
SHIVPAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
SHIVPAL
|
BANK OF BARODA(606985)
|
|
7
|
KHANDWA
|
MP-25-005-056-001/244
(SURGAON BANJARI)
|
1725005000NRG24060320240538368
|
07/03/2024
|
sivpal singh
|
1725005WL036315
|
sivpal singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sivpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANDWA
|
MP-25-005-056-001/252
(SURGAON BANJARI)
|
1725005000NRG24060320240538369
|
07/03/2024
|
ashok kamal
|
1725005WL036315
|
ashok kamal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
ashokkamal
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-056-001/252
(SURGAON BANJARI)
|
1725005000NRG24060320240538370
|
07/03/2024
|
MADHU BAI
|
1725005WL036315
|
MADHU BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-056-001/268
(SURGAON BANJARI)
|
1725005000NRG24060320240538372
|
07/03/2024
|
sanjay
|
1725005WL036315
|
sanjay
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-056-001/268
(SURGAON BANJARI)
|
1725005000NRG24060320240538371
|
07/03/2024
|
sundarbai
|
1725005WL036315
|
sundarbai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-056-001/277
(SURGAON BANJARI)
|
1725005000NRG24060320240538374
|
07/03/2024
|
JAGAN RAWAT
|
1725005WL036315
|
JAGAN RAWAT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
JAGANRAWAT
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-056-001/277
(SURGAON BANJARI)
|
1725005000NRG24060320240538373
|
07/03/2024
|
JAGAN SINGH
|
1725005WL036315
|
JAGAN SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
JAGANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
KHANDWA
|
MP-25-005-056-001/277
(SURGAON BANJARI)
|
1725005000NRG24060320240538375
|
07/03/2024
|
JAGAN SINGH
|
1725005WL036315
|
JAGAN SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
JAGANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-056-001/292
(SURGAON BANJARI)
|
1725005000NRG24060320240538376
|
07/03/2024
|
dilip kamal
|
1725005WL036315
|
dilip kamal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
dilipkamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24060320240538377
|
07/03/2024
|
sabal singh
|
1725005WL036315
|
sabal singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sabalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24060320240538379
|
07/03/2024
|
sabal singh
|
1725005WL036315
|
sabal singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sabalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
18
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24060320240538378
|
07/03/2024
|
suman bai
|
1725005WL036315
|
suman bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
KHANDWA
|
MP-25-005-056-001/314
(SURGAON BANJARI)
|
1725005000NRG24060320240538381
|
07/03/2024
|
khalash
|
1725005WL036315
|
khalash
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
khalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-056-001/314
(SURGAON BANJARI)
|
1725005000NRG24060320240538380
|
07/03/2024
|
khalash
|
1725005WL036315
|
khalash
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
khalash
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005000NRG24060320240538382
|
07/03/2024
|
anokhi
|
1725005WL036315
|
anokhi
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
anokhi
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005000NRG24060320240538383
|
07/03/2024
|
bansilal
|
1725005WL036315
|
bansilal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005000NRG24060320240538384
|
07/03/2024
|
sevanti bai
|
1725005WL036315
|
sevanti bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-056-001/386-A
(SURGAON BANJARI)
|
1725005000NRG24060320240538386
|
07/03/2024
|
gaytri
|
1725005WL036315
|
gaytri
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-056-001/386-A
(SURGAON BANJARI)
|
1725005000NRG24060320240538385
|
07/03/2024
|
gaytri
|
1725005WL036315
|
gaytri
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
gaytri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
KHANDWA
|
MP-25-005-056-001/410-A
(SURGAON BANJARI)
|
1725005000NRG24060320240538388
|
07/03/2024
|
parsram
|
1725005WL036315
|
parsram
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562323
|
|
parsram
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-056-001/410-A
(SURGAON BANJARI)
|
1725005000NRG24060320240538387
|
07/03/2024
|
parsram
|
1725005WL036315
|
parsram
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562323
|
|
parsram
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-056-001/427
(SURGAON BANJARI)
|
1725005000NRG24060320240538389
|
07/03/2024
|
santosh
|
1725005WL036315
|
santosh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANDWA
|
MP-25-005-056-001/49-A
(SURGAON BANJARI)
|
1725005000NRG24060320240538391
|
07/03/2024
|
LAVKUSH
|
1725005WL036315
|
LAVKUSH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANDWA
|
MP-25-005-056-001/49-A
(SURGAON BANJARI)
|
1725005000NRG24060320240538390
|
07/03/2024
|
sangita bai
|
1725005WL036315
|
sangita bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-056-001/533
(SURGAON BANJARI)
|
1725005000NRG24060320240538393
|
07/03/2024
|
Asok Hariram
|
1725005WL036315
|
Asok Hariram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
AsokHariram
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-056-001/533
(SURGAON BANJARI)
|
1725005000NRG24060320240538392
|
07/03/2024
|
Asok Hariram
|
1725005WL036315
|
Asok Hariram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
AsokHariram
|
INDIAN BANK(607105)
|
|
33
|
KHANDWA
|
MP-25-005-056-001/588
(SURGAON BANJARI)
|
1725005000NRG24060320240538394
|
07/03/2024
|
devram
|
1725005WL036315
|
devram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
devram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANDWA
|
MP-25-005-056-001/588
(SURGAON BANJARI)
|
1725005000NRG24060320240538395
|
07/03/2024
|
kusum bai
|
1725005WL036315
|
kusum bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-056-001/601
(SURGAON BANJARI)
|
1725005000NRG24060320240538398
|
07/03/2024
|
Aanita bai mohan singh
|
1725005WL036315
|
Aanita bai mohan singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
Aanitabaimohansingh
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-056-001/601
(SURGAON BANJARI)
|
1725005000NRG24060320240538397
|
07/03/2024
|
mohan singh
|
1725005WL036315
|
mohan singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-056-001/602
(SURGAON BANJARI)
|
1725005000NRG24060320240538400
|
07/03/2024
|
sangita bai
|
1725005WL036315
|
sangita bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANDWA
|
MP-25-005-056-001/602
(SURGAON BANJARI)
|
1725005000NRG24060320240538399
|
07/03/2024
|
sohan singh
|
1725005WL036315
|
sohan singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sohansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
KHANDWA
|
MP-25-005-056-001/604
(SURGAON BANJARI)
|
1725005000NRG24060320240538402
|
07/03/2024
|
chensingh
|
1725005WL036315
|
chensingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-056-001/604
(SURGAON BANJARI)
|
1725005000NRG24060320240538401
|
07/03/2024
|
chensingh
|
1725005WL036315
|
chensingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-056-001/604-A
(SURGAON BANJARI)
|
1725005000NRG24060320240538404
|
07/03/2024
|
magilal chouhan
|
1725005WL036315
|
magilal chouhan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
magilalchouhan
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-056-001/604-A
(SURGAON BANJARI)
|
1725005000NRG24060320240538403
|
07/03/2024
|
magilal chouhan
|
1725005WL036315
|
magilal chouhan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
magilalchouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-032-002/174
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538457
|
07/03/2024
|
NANDABAI
|
1725005WL036317
|
NANDABAI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
NANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANDWA
|
MP-25-005-032-002/187
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538460
|
07/03/2024
|
DEVIDASH FULCHAND
|
1725005WL036317
|
DEVIDASH FULCHAND
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
DEVIDASHFULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
KHANDWA
|
MP-25-005-026-003/102-A
(KAWESHWAR)
|
1725005000NRG24070320240538509
|
07/03/2024
|
mahesh
|
1725005WL036321
|
mahesh
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562323
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-026-003/102-B
(KAWESHWAR)
|
1725005000NRG24070320240538511
|
07/03/2024
|
dinesh
|
1725005WL036321
|
dinesh
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562323
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
KHANDWA
|
MP-25-005-032-02/152
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538473
|
07/03/2024
|
BHAGWANDAS PATEL
|
1725005WL036317
|
BHAGWANDAS PATEL
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
BHAGWANDASPATEL
|
UCO BANK(607066)
|
|
48
|
KHANDWA
|
MP-25-005-032-02/152
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538474
|
07/03/2024
|
BHARTI BAI
|
1725005WL036317
|
BHARTI BAI
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
BHARTIBAI
|
BANK OF BARODA(606985)
|
|
49
|
KHANDWA
|
MP-25-005-032-02/152
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538475
|
07/03/2024
|
RAMPYARI BAI
|
1725005WL036317
|
RAMPYARI BAI
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
RAMPYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-056-001/588
(SURGAON BANJARI)
|
1725005000NRG24060320240538396
|
07/03/2024
|
bhagvan das
|
1725005WL036315
|
bhagvan das
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-026-003/107
(KAWESHWAR)
|
1725005000NRG24070320240538514
|
07/03/2024
|
ramku bai
|
1725005WL036321
|
ramku bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562323
|
|
ramkubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
KHANDWA
|
MP-25-005-026-003/107
(KAWESHWAR)
|
1725005000NRG24070320240538513
|
07/03/2024
|
suresh
|
1725005WL036321
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562323
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-026-003/102-A
(KAWESHWAR)
|
1725005000NRG24070320240538510
|
07/03/2024
|
girja
|
1725005WL036321
|
girja
|
00697
|
BKID0MG0224
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562323
|
|
girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
KHANDWA
|
MP-25-005-032-002/183
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538458
|
07/03/2024
|
dipak
|
1725005WL036317
|
dipak
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
dipak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
KHANDWA
|
MP-25-005-032-002/183
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538459
|
07/03/2024
|
sushma
|
1725005WL036317
|
sushma
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-032-002/187
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538461
|
07/03/2024
|
TEJKUWAR
|
1725005WL036317
|
TEJKUWAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
TEJKUWAR
|
BANK OF INDIA(508505)
|
|
57
|
KHANDWA
|
MP-25-005-032-002/3
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538464
|
07/03/2024
|
SHIVKARAN
|
1725005WL036317
|
SHIVKARAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
SHIVKARAN
|
IDBI BANK(607095)
|
|
58
|
KHANDWA
|
MP-25-005-032-002/308-C
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538465
|
07/03/2024
|
chhagan
|
1725005WL036317
|
chhagan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
chhagan
|
BANK OF INDIA(508505)
|
|
59
|
KHANDWA
|
MP-25-005-032-002/34
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538467
|
07/03/2024
|
KOMALBAI SHRIRAM
|
1725005WL036317
|
KOMALBAI SHRIRAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
KOMALBAISHRIRAM
|
UCO BANK(607066)
|
|
60
|
KHANDWA
|
MP-25-005-032-002/34
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538466
|
07/03/2024
|
SHRI RAM GULABCHAND
|
1725005WL036317
|
SHRI RAM GULABCHAND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
SHRIRAMGULABCHAND
|
IDBI BANK(607095)
|
|
61
|
KHANDWA
|
MP-25-005-032-002/37-A
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538468
|
07/03/2024
|
rajni
|
1725005WL036317
|
rajni
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-032-002/60
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538472
|
07/03/2024
|
akhalesh
|
1725005WL036317
|
akhalesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
akhalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-032-002/60
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538471
|
07/03/2024
|
umabai
|
1725005WL036317
|
umabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
64
|
KHANDWA
|
MP-25-005-026-003/102
(KAWESHWAR)
|
1725005000NRG24070320240538507
|
07/03/2024
|
NARSINGH
|
1725005WL036321
|
NARSINGH
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562323
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-026-003/102-B
(KAWESHWAR)
|
1725005000NRG24070320240538512
|
07/03/2024
|
ragli bai
|
1725005WL036321
|
ragli bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562323
|
|
raglibai
|
BANK OF INDIA(508505)
|
|
66
|
KHANDWA
|
MP-25-005-032-002/190
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538462
|
07/03/2024
|
PANNALAL MANGILAL
|
1725005WL036317
|
PANNALAL MANGILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
PANNALALMANGILAL
|
IDBI BANK(607095)
|
|
67
|
KHANDWA
|
MP-25-005-032-002/190
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538463
|
07/03/2024
|
saroj bai
|
1725005WL036317
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANDWA
|
MP-25-005-032-002/46
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538470
|
07/03/2024
|
MAYARAM CHHAJJU PATEL
|
1725005WL036317
|
MAYARAM CHHAJJU PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
MAYARAMCHHAJJUPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-032-002/46
(MACHHONDI RAIYAT)
|
1725005000NRG24060320240538469
|
07/03/2024
|
MAYARAM CHHAJJU PATEL
|
1725005WL036317
|
MAYARAM CHHAJJU PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562323
|
|
MAYARAMCHHAJJUPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|