|
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-25-005-043-001/357-A
(PIPLYAFOOL)
|
1725005000NRG24070220240500413
|
07/02/2024
|
RAJENDRASINGH RADHESYAM
|
1725005WL034448
|
RAJENDRASINGH RADHESYAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
RAJENDRASINGHRADHESYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-043-001/281-A
(PIPLYAFOOL)
|
1725005000NRG24070220240500386
|
07/02/2024
|
mamatabai surendra
|
1725005WL034448
|
mamatabai surendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
mamatabaisurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANDWA
|
MP-25-005-043-001/284
(PIPLYAFOOL)
|
1725005000NRG24070220240500387
|
07/02/2024
|
durga
|
1725005WL034448
|
durga
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
durga
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-043-001/289
(PIPLYAFOOL)
|
1725005000NRG24070220240500388
|
07/02/2024
|
mahendra seetaram
|
1725005WL034448
|
mahendra seetaram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
mahendraseetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-043-001/29
(PIPLYAFOOL)
|
1725005000NRG24070220240500389
|
07/02/2024
|
dharam premlal
|
1725005WL034448
|
dharam premlal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
dharampremlal
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-043-001/29
(PIPLYAFOOL)
|
1725005000NRG24070220240500390
|
07/02/2024
|
sangita bai dharam
|
1725005WL034448
|
sangita bai dharam
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
sangitabaidharam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KHANDWA
|
MP-25-005-043-001/290
(PIPLYAFOOL)
|
1725005000NRG24070220240500391
|
07/02/2024
|
subhadrabai jivansingh
|
1725005WL034448
|
subhadrabai jivansingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
subhadrabaijivansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANDWA
|
MP-25-005-043-001/291
(PIPLYAFOOL)
|
1725005000NRG24070220240500394
|
07/02/2024
|
kusum
|
1725005WL034448
|
kusum
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
26/03/2024
|
|
004406138
|
|
kusum
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-043-001/291
(PIPLYAFOOL)
|
1725005000NRG24070220240500393
|
07/02/2024
|
sanjay balram
|
1725005WL034448
|
sanjay balram
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004406138
|
|
sanjaybalram
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-043-001/292
(PIPLYAFOOL)
|
1725005000NRG24070220240500396
|
07/02/2024
|
rekhabai sanjay
|
1725005WL034448
|
rekhabai sanjay
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
rekhabaisanjay
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-043-001/292
(PIPLYAFOOL)
|
1725005000NRG24070220240500395
|
07/02/2024
|
sanjay gulabsingh
|
1725005WL034448
|
sanjay gulabsingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
sanjaygulabsingh
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-043-001/296
(PIPLYAFOOL)
|
1725005000NRG24070220240500398
|
07/02/2024
|
annpurna
|
1725005WL034448
|
annpurna
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406138
|
|
annpurna
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-043-001/296
(PIPLYAFOOL)
|
1725005000NRG24070220240500397
|
07/02/2024
|
MANJubAi bHAGAvAN
|
1725005WL034448
|
MANJubAi bHAGAvAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
MANJubAibHAGAvAN
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-043-001/307
(PIPLYAFOOL)
|
1725005000NRG24070220240500399
|
07/02/2024
|
jiwanbai jiwan
|
1725005WL034448
|
jiwanbai jiwan
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004406138
|
|
jiwanbaijiwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KHANDWA
|
MP-25-005-043-001/309
(PIPLYAFOOL)
|
1725005000NRG24070220240500401
|
07/02/2024
|
SANDEEP KAMAL
|
1725005WL034448
|
SANDEEP KAMAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
SANDEEPKAMAL
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-043-001/321
(PIPLYAFOOL)
|
1725005000NRG24070220240500402
|
07/02/2024
|
savita bai jitendra
|
1725005WL034448
|
savita bai jitendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
savitabaijitendra
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-043-001/326
(PIPLYAFOOL)
|
1725005000NRG24070220240500403
|
07/02/2024
|
lokendra mangilal
|
1725005WL034448
|
lokendra mangilal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406138
|
|
lokendramangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANDWA
|
MP-25-005-043-001/326
(PIPLYAFOOL)
|
1725005000NRG24070220240500404
|
07/02/2024
|
sunita bai
|
1725005WL034448
|
sunita bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406138
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANDWA
|
MP-25-005-043-001/326-A
(PIPLYAFOOL)
|
1725005000NRG24070220240500406
|
07/02/2024
|
laxmi
|
1725005WL034448
|
laxmi
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-043-001/326-A
(PIPLYAFOOL)
|
1725005000NRG24070220240500405
|
07/02/2024
|
SANJAY MANGiLAL
|
1725005WL034448
|
SANJAY MANGiLAL
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
26/03/2024
|
|
004406138
|
|
SANJAYMANGiLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANDWA
|
MP-25-005-043-001/329
(PIPLYAFOOL)
|
1725005000NRG24070220240500408
|
07/02/2024
|
aruna
|
1725005WL034448
|
aruna
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
aruna
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-043-001/336
(PIPLYAFOOL)
|
1725005000NRG24070220240500409
|
07/02/2024
|
JOTIBAI NARENDRA
|
1725005WL034448
|
JOTIBAI NARENDRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
JOTIBAINARENDRA
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-043-001/341
(PIPLYAFOOL)
|
1725005000NRG24070220240500410
|
07/02/2024
|
shilubai rajendra
|
1725005WL034448
|
shilubai rajendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
shilubairajendra
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-043-001/341
(PIPLYAFOOL)
|
1725005000NRG24070220240500411
|
07/02/2024
|
sivani gajendra
|
1725005WL034448
|
sivani gajendra
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
26/03/2024
|
|
004406138
|
|
sivanigajendra
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-043-001/382
(PIPLYAFOOL)
|
1725005000NRG24070220240500415
|
07/02/2024
|
JITENDRA SIVNARAYAN
|
1725005WL034448
|
JITENDRA SIVNARAYAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
JITENDRASIVNARAYAN
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-043-001/382
(PIPLYAFOOL)
|
1725005000NRG24070220240500416
|
07/02/2024
|
raxcha jitendra
|
1725005WL034448
|
raxcha jitendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
raxchajitendra
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-043-001/390
(PIPLYAFOOL)
|
1725005000NRG24070220240500418
|
07/02/2024
|
anita narendra
|
1725005WL034448
|
anita narendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
anitanarendra
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-043-001/390
(PIPLYAFOOL)
|
1725005000NRG24070220240500417
|
07/02/2024
|
narendra dhanalal
|
1725005WL034448
|
narendra dhanalal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
narendradhanalal
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-043-001/395
(PIPLYAFOOL)
|
1725005000NRG24070220240500419
|
07/02/2024
|
kanchan deepak
|
1725005WL034448
|
kanchan deepak
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
kanchandeepak
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-043-001/45
(PIPLYAFOOL)
|
1725005000NRG24070220240500421
|
07/02/2024
|
SUDHABAI RAMDAS
|
1725005WL034448
|
SUDHABAI RAMDAS
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
SUDHABAIRAMDAS
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-043-001/49
(PIPLYAFOOL)
|
1725005000NRG24070220240500422
|
07/02/2024
|
vimalabai dharmendra
|
1725005WL034448
|
vimalabai dharmendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
vimalabaidharmendra
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-043-001/53
(PIPLYAFOOL)
|
1725005000NRG24070220240500423
|
07/02/2024
|
DOLAT RAJARAM
|
1725005WL034448
|
DOLAT RAJARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
DOLATRAJARAM
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-043-001/56
(PIPLYAFOOL)
|
1725005000NRG24070220240500424
|
07/02/2024
|
GITABAI BASANT
|
1725005WL034448
|
GITABAI BASANT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
GITABAIBASANT
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-043-001/59
(PIPLYAFOOL)
|
1725005000NRG24070220240500425
|
07/02/2024
|
MAKHAMULBAI RAJSINGH
|
1725005WL034448
|
MAKHAMULBAI RAJSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
MAKHAMULBAIRAJSINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-043-001/6
(PIPLYAFOOL)
|
1725005000NRG24070220240500427
|
07/02/2024
|
sivani yogesh
|
1725005WL034448
|
sivani yogesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
sivaniyogesh
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-043-001/6
(PIPLYAFOOL)
|
1725005000NRG24070220240500426
|
07/02/2024
|
URMILA BAI JAGDEESH
|
1725005WL034448
|
URMILA BAI JAGDEESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
URMILABAIJAGDEESH
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-043-001/62
(PIPLYAFOOL)
|
1725005000NRG24070220240500428
|
07/02/2024
|
durga jaypal
|
1725005WL034448
|
durga jaypal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
durgajaypal
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-043-001/65
(PIPLYAFOOL)
|
1725005000NRG24070220240500430
|
07/02/2024
|
manisha balram
|
1725005WL034448
|
manisha balram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
manishabalram
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-043-001/69
(PIPLYAFOOL)
|
1725005000NRG24070220240500433
|
07/02/2024
|
durgabai lakhanlal
|
1725005WL034448
|
durgabai lakhanlal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
durgabailakhanlal
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-043-001/69
(PIPLYAFOOL)
|
1725005000NRG24070220240500432
|
07/02/2024
|
lakhan lal ghisaji
|
1725005WL034448
|
lakhan lal ghisaji
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
lakhanlalghisaji
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-043-001/7
(PIPLYAFOOL)
|
1725005000NRG24070220240500434
|
07/02/2024
|
LILABAI DILIP
|
1725005WL034448
|
LILABAI DILIP
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
LILABAIDILIP
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-043-001/7
(PIPLYAFOOL)
|
1725005000NRG24070220240500435
|
07/02/2024
|
rajenda dilip
|
1725005WL034448
|
rajenda dilip
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
rajendadilip
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-043-001/71-A
(PIPLYAFOOL)
|
1725005000NRG24070220240500436
|
07/02/2024
|
sagita bai ponamchand
|
1725005WL034448
|
sagita bai ponamchand
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
sagitabaiponamchand
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-043-001/73
(PIPLYAFOOL)
|
1725005000NRG24070220240500437
|
07/02/2024
|
sumanbai chintaram
|
1725005WL034448
|
sumanbai chintaram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
sumanbaichintaram
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-043-001/95
(PIPLYAFOOL)
|
1725005000NRG24070220240500438
|
07/02/2024
|
HARAKCHAND DHYNA
|
1725005WL034448
|
HARAKCHAND DHYNA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406138
|
|
HARAKCHANDDHYNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-043-001/95
(PIPLYAFOOL)
|
1725005000NRG24070220240500439
|
07/02/2024
|
sonabai harkchand
|
1725005WL034448
|
sonabai harkchand
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
sonabaiharkchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
47
|
KHANDWA
|
MP-25-005-042-001/152
(PIPLYA TAHAR)
|
1725005042NRG24070220240500465
|
07/02/2024
|
RADHA
|
1725005042WL034451
|
RADHA
|
00048
|
BKID0009519
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KHANDWA
|
MP-25-005-042-001/152
(PIPLYA TAHAR)
|
1725005042NRG24070220240500464
|
07/02/2024
|
RADHA
|
1725005042WL034451
|
RADHA
|
00048
|
BKID0009519
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KHANDWA
|
MP-25-005-042-001/231
(PIPLYA TAHAR)
|
1725005042NRG24070220240500484
|
07/02/2024
|
SHERABAI
|
1725005042WL034451
|
SHERABAI
|
00048
|
BKID0009519
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
SHERABAI
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-042-001/231
(PIPLYA TAHAR)
|
1725005042NRG24070220240500483
|
07/02/2024
|
SHERABAI
|
1725005042WL034451
|
SHERABAI
|
00048
|
BKID0009519
|
884
|
884
|
Processed
|
27/03/2024
|
|
004406138
|
|
SHERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-043-001/329
(PIPLYAFOOL)
|
1725005000NRG24070220240500407
|
07/02/2024
|
govind
|
1725005WL034448
|
govind
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
govind
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-042-001/150
(PIPLYA TAHAR)
|
1725005042NRG24070220240500463
|
07/02/2024
|
durgesh
|
1725005042WL034451
|
durgesh
|
00089
|
CBIN0280761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-042-001/136
(PIPLYA TAHAR)
|
1725005042NRG24070220240500459
|
07/02/2024
|
jaypal singh
|
1725005042WL034451
|
jaypal singh
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
jaypalsingh
|
HDFC BANK LTD(607152)
|
|
54
|
KHANDWA
|
MP-25-005-042-001/152-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500466
|
07/02/2024
|
antar singh
|
1725005042WL034451
|
antar singh
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-042-001/152-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500467
|
07/02/2024
|
samoti bai
|
1725005042WL034451
|
samoti bai
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
samotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
KHANDWA
|
MP-25-005-042-001/166
(PIPLYA TAHAR)
|
1725005042NRG24070220240500470
|
07/02/2024
|
raju
|
1725005042WL034451
|
raju
|
00165
|
IBKL0000547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-042-001/116
(PIPLYA TAHAR)
|
1725005042NRG24070220240500454
|
07/02/2024
|
rekha bai
|
1725005042WL034451
|
rekha bai
|
00176
|
IDIB000K678
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-042-001/116
(PIPLYA TAHAR)
|
1725005042NRG24070220240500453
|
07/02/2024
|
subhash anar
|
1725005042WL034451
|
subhash anar
|
00176
|
IDIB000K678
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
subhashanar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-042-001/120
(PIPLYA TAHAR)
|
1725005042NRG24070220240500456
|
07/02/2024
|
santosh bai
|
1725005042WL034451
|
santosh bai
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANDWA
|
MP-25-005-042-001/174-B
(PIPLYA TAHAR)
|
1725005042NRG24070220240500476
|
07/02/2024
|
ENDAR
|
1725005042WL034451
|
ENDAR
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
ENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANDWA
|
MP-25-005-042-001/174-B
(PIPLYA TAHAR)
|
1725005042NRG24070220240500475
|
07/02/2024
|
ENDAR
|
1725005042WL034451
|
ENDAR
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
ENDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
KHANDWA
|
MP-25-005-042-001/120
(PIPLYA TAHAR)
|
1725005042NRG24070220240500455
|
07/02/2024
|
SADHURAM
|
1725005042WL034451
|
SADHURAM
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANDWA
|
MP-25-005-042-001/149-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500460
|
07/02/2024
|
amar singh
|
1725005042WL034451
|
amar singh
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANDWA
|
MP-25-005-042-001/149-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500461
|
07/02/2024
|
krashna bai
|
1725005042WL034451
|
krashna bai
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANDWA
|
MP-25-005-042-001/150
(PIPLYA TAHAR)
|
1725005042NRG24070220240500462
|
07/02/2024
|
rameshwar
|
1725005042WL034451
|
rameshwar
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
66
|
KHANDWA
|
MP-25-005-042-001/171-B
(PIPLYA TAHAR)
|
1725005042NRG24070220240500472
|
07/02/2024
|
radha bai
|
1725005042WL034451
|
radha bai
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANDWA
|
MP-25-005-042-001/171-B
(PIPLYA TAHAR)
|
1725005042NRG24070220240500471
|
07/02/2024
|
umesh
|
1725005042WL034451
|
umesh
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANDWA
|
MP-25-005-042-001/247-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500486
|
07/02/2024
|
bharti bai
|
1725005042WL034451
|
bharti bai
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANDWA
|
MP-25-005-042-001/247-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500485
|
07/02/2024
|
MANOJ SINGH
|
1725005042WL034451
|
MANOJ SINGH
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
27/03/2024
|
|
004406138
|
|
MANOJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-042-001/257-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500487
|
07/02/2024
|
AJAY SINGH
|
1725005042WL034451
|
AJAY SINGH
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANDWA
|
MP-25-005-042-001/257-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500488
|
07/02/2024
|
arti bai
|
1725005042WL034451
|
arti bai
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
72
|
KHANDWA
|
MP-25-005-042-001/173
(PIPLYA TAHAR)
|
1725005042NRG24070220240500474
|
07/02/2024
|
chinta bai
|
1725005042WL034451
|
chinta bai
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANDWA
|
MP-25-005-042-001/173
(PIPLYA TAHAR)
|
1725005042NRG24070220240500473
|
07/02/2024
|
raju
|
1725005042WL034451
|
raju
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANDWA
|
MP-25-005-042-001/192-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500477
|
07/02/2024
|
rakesh
|
1725005042WL034451
|
rakesh
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANDWA
|
MP-25-005-042-001/192-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500478
|
07/02/2024
|
sulochna bai
|
1725005042WL034451
|
sulochna bai
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
sulochnabai
|
BANK OF INDIA(508505)
|
|
76
|
KHANDWA
|
MP-25-005-042-001/1922222222
(PIPLYA TAHAR)
|
1725005042NRG24070220240500479
|
07/02/2024
|
anar bai
|
1725005042WL034451
|
anar bai
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANDWA
|
MP-25-005-042-001/1922222222
(PIPLYA TAHAR)
|
1725005042NRG24070220240500480
|
07/02/2024
|
ram singh
|
1725005042WL034451
|
ram singh
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
78
|
KHANDWA
|
MP-25-005-043-001/357-B
(PIPLYAFOOL)
|
1725005000NRG24070220240500414
|
07/02/2024
|
mahendra singh sisodiya
|
1725005WL034448
|
mahendra singh sisodiya
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406138
|
|
mahendrasinghsisodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
KHANDWA
|
MP-25-005-042-001/13
(PIPLYA TAHAR)
|
1725005042NRG24070220240500457
|
07/02/2024
|
jay singh tawar
|
1725005042WL034451
|
jay singh tawar
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
jaysinghtawar
|
IDFC BANK LIMITED(608117)
|
|
80
|
KHANDWA
|
MP-25-005-042-001/13
(PIPLYA TAHAR)
|
1725005042NRG24070220240500458
|
07/02/2024
|
priya
|
1725005042WL034451
|
priya
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANDWA
|
MP-25-005-042-001/257-B
(PIPLYA TAHAR)
|
1725005042NRG24070220240500490
|
07/02/2024
|
basu bai
|
1725005042WL034451
|
basu bai
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
basubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
KHANDWA
|
MP-25-005-043-001/290
(PIPLYAFOOL)
|
1725005000NRG24070220240500392
|
07/02/2024
|
govind totaram
|
1725005WL034448
|
govind totaram
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406138
|
|
govindtotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-043-001/307
(PIPLYAFOOL)
|
1725005000NRG24070220240500400
|
07/02/2024
|
lakshmi bai
|
1725005WL034448
|
lakshmi bai
|
00697
|
BKID0MG0248
|
221
|
221
|
Processed
|
27/03/2024
|
|
004406138
|
|
lakshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-043-001/399
(PIPLYAFOOL)
|
1725005000NRG24070220240500420
|
07/02/2024
|
mamta
|
1725005WL034448
|
mamta
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406138
|
|
mamta
|
INDIAN BANK(607105)
|
|
85
|
KHANDWA
|
MP-25-005-043-001/65
(PIPLYAFOOL)
|
1725005000NRG24070220240500429
|
07/02/2024
|
baliram RUPSINGH
|
1725005WL034448
|
baliram RUPSINGH
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406138
|
|
baliramRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
KHANDWA
|
MP-25-005-042-001/161
(PIPLYA TAHAR)
|
1725005042NRG24070220240500468
|
07/02/2024
|
asharam
|
1725005042WL034451
|
asharam
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANDWA
|
MP-25-005-042-001/161
(PIPLYA TAHAR)
|
1725005042NRG24070220240500469
|
07/02/2024
|
suraj bai
|
1725005042WL034451
|
suraj bai
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
27/03/2024
|
|
004406138
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-042-001/216
(PIPLYA TAHAR)
|
1725005042NRG24070220240500481
|
07/02/2024
|
lavkush
|
1725005042WL034451
|
lavkush
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
89
|
KHANDWA
|
MP-25-005-042-001/216
(PIPLYA TAHAR)
|
1725005042NRG24070220240500482
|
07/02/2024
|
sunita
|
1725005042WL034451
|
sunita
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANDWA
|
MP-25-005-042-001/257-B
(PIPLYA TAHAR)
|
1725005042NRG24070220240500489
|
07/02/2024
|
RAGHUVEER FATTUSINGH
|
1725005042WL034451
|
RAGHUVEER FATTUSINGH
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
27/03/2024
|
|
004406138
|
|
RAGHUVEERFATTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-042-001/259-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500492
|
07/02/2024
|
bhupendra
|
1725005042WL034451
|
bhupendra
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANDWA
|
MP-25-005-042-001/259-A
(PIPLYA TAHAR)
|
1725005042NRG24070220240500491
|
07/02/2024
|
maru bai
|
1725005042WL034451
|
maru bai
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406138
|
|
marubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
93
|
KHANDWA
|
MP-25-005-043-001/342
(PIPLYAFOOL)
|
1725005000NRG24070220240500412
|
07/02/2024
|
radhabai
|
1725005WL034448
|
radhabai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004406138
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-043-001/65-A
(PIPLYAFOOL)
|
1725005000NRG24070220240500431
|
07/02/2024
|
lalu rupsingh
|
1725005WL034448
|
lalu rupsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406138
|
|
lalurupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97903
|
97903
|
|
|
|
|
|
|
|