|
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-25-005-012-001/13
(BIJORA BHIL)
|
1725005000NRG24060620230042537
|
06/06/2023
|
Hansu bai
|
1725005WL004413
|
Hansu bai
|
00048
|
BKID0009135
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
Hansubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-012-001/193-A
(BIJORA BHIL)
|
1725005000NRG24060620230042545
|
06/06/2023
|
MASARI
|
1725005WL004413
|
MASARI
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
MASARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-008-001/111
(BHAISAWA)
|
1725005008NRG24050620230041516
|
06/06/2023
|
SARVAN SURAJ
|
1725005008WL004358
|
SARVAN SURAJ
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
SARVANSURAJ
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/111
(BHAISAWA)
|
1725005008NRG24050620230041514
|
06/06/2023
|
SURAJ SINGH GULABH SINGH
|
1725005008WL004358
|
SURAJ SINGH GULABH SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
SURAJSINGHGULABHSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/159
(BHAISAWA)
|
1725005008NRG24050620230041517
|
06/06/2023
|
AMARSINGH
|
1725005008WL004359
|
AMARSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/161
(BHAISAWA)
|
1725005008NRG24050620230041601
|
06/06/2023
|
CHANDRAKALA
|
1725005008WL004381
|
CHANDRAKALA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/161
(BHAISAWA)
|
1725005008NRG24050620230041600
|
06/06/2023
|
JAYPAL NATHU
|
1725005008WL004381
|
JAYPAL NATHU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
JAYPALNATHU
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/161
(BHAISAWA)
|
1725005008NRG24050620230041598
|
06/06/2023
|
KUSUMBAI KADWA
|
1725005008WL004381
|
KUSUMBAI KADWA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
KUSUMBAIKADWA
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/161
(BHAISAWA)
|
1725005008NRG24050620230041599
|
06/06/2023
|
VIJAYPAL NATHU
|
1725005008WL004381
|
VIJAYPAL NATHU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
VIJAYPALNATHU
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/177
(BHAISAWA)
|
1725005008NRG24050620230041540
|
06/06/2023
|
JEVANTABAI
|
1725005008WL004367
|
JEVANTABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
JEVANTABAI
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/177
(BHAISAWA)
|
1725005008NRG24050620230041539
|
06/06/2023
|
PURAN SINGH BARJOR SINGH
|
1725005008WL004367
|
PURAN SINGH BARJOR SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
PURANSINGHBARJORSINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/192
(BHAISAWA)
|
1725005008NRG24050620230041522
|
06/06/2023
|
JITENDRA FATTU
|
1725005008WL004361
|
JITENDRA FATTU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
JITENDRAFATTU
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/192
(BHAISAWA)
|
1725005008NRG24050620230041521
|
06/06/2023
|
SANTARA FATTU
|
1725005008WL004361
|
SANTARA FATTU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
SANTARAFATTU
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/214
(BHAISAWA)
|
1725005008NRG24050620230041541
|
06/06/2023
|
NIRBHAIY SINGH
|
1725005008WL004368
|
NIRBHAIY SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
NIRBHAIYSINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/214
(BHAISAWA)
|
1725005008NRG24050620230041542
|
06/06/2023
|
RAMA BAI NIRBHAIY SINGH
|
1725005008WL004368
|
RAMA BAI NIRBHAIY SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
RAMABAINIRBHAIYSINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/222
(BHAISAWA)
|
1725005008NRG24050620230041525
|
06/06/2023
|
HIRUBAI
|
1725005008WL004362
|
HIRUBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
HIRUBAI
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/222
(BHAISAWA)
|
1725005008NRG24050620230041524
|
06/06/2023
|
TIRLOK GULAB
|
1725005008WL004362
|
TIRLOK GULAB
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
TIRLOKGULAB
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/23
(BHAISAWA)
|
1725005008NRG24050620230041531
|
06/06/2023
|
BASU BAI RAMPRASAD
|
1725005008WL004365
|
BASU BAI RAMPRASAD
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
BASUBAIRAMPRASAD
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/230
(BHAISAWA)
|
1725005008NRG24050620230041519
|
06/06/2023
|
GOPAL PREMSINGH
|
1725005008WL004360
|
GOPAL PREMSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
GOPALPREMSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/230
(BHAISAWA)
|
1725005008NRG24050620230041520
|
06/06/2023
|
ravindra.
|
1725005008WL004360
|
ravindra.
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
ravindra.
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/258
(BHAISAWA)
|
1725005008NRG24050620230041549
|
06/06/2023
|
DEVRAM MANGILAL
|
1725005008WL004372
|
DEVRAM MANGILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
DEVRAMMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
KHANDWA
|
MP-25-005-008-001/258
(BHAISAWA)
|
1725005008NRG24050620230041550
|
06/06/2023
|
SANTI BAI DEVRAM
|
1725005008WL004372
|
SANTI BAI DEVRAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
SANTIBAIDEVRAM
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-008-001/293
(BHAISAWA)
|
1725005008NRG24050620230041551
|
06/06/2023
|
GOPAL CHANDRA SINGH
|
1725005008WL004373
|
GOPAL CHANDRA SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
GOPALCHANDRASINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-008-001/293
(BHAISAWA)
|
1725005008NRG24050620230041552
|
06/06/2023
|
RANU BAI GOPAL
|
1725005008WL004373
|
RANU BAI GOPAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
RANUBAIGOPAL
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-008-001/307-B
(BHAISAWA)
|
1725005008NRG24050620230041533
|
06/06/2023
|
JAGTAR SHERSINGH
|
1725005008WL004366
|
JAGTAR SHERSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
JAGTARSHERSINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-008-001/307-B
(BHAISAWA)
|
1725005008NRG24050620230041534
|
06/06/2023
|
NIMABAI JAGTAR
|
1725005008WL004366
|
NIMABAI JAGTAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
NIMABAIJAGTAR
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-008-001/341
(BHAISAWA)
|
1725005008NRG24050620230041557
|
06/06/2023
|
DEEGRILAL GULABH SINGH
|
1725005008WL004376
|
DEEGRILAL GULABH SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
DEEGRILALGULABHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANDWA
|
MP-25-005-008-001/341
(BHAISAWA)
|
1725005008NRG24050620230041558
|
06/06/2023
|
KALU GULABH SINGH
|
1725005008WL004376
|
KALU GULABH SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
KALUGULABHSINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-008-001/343-B
(BHAISAWA)
|
1725005008NRG24050620230041544
|
06/06/2023
|
sunder
|
1725005008WL004369
|
sunder
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
sunder
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHANDWA
|
MP-25-005-008-001/357
(BHAISAWA)
|
1725005008NRG24050620230041611
|
06/06/2023
|
NATHI BAI NARAYAN
|
1725005008WL004383
|
NATHI BAI NARAYAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
NATHIBAINARAYAN
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-008-001/361
(BHAISAWA)
|
1725005008NRG24050620230041530
|
06/06/2023
|
AMIT VIKRAMSINGH
|
1725005008WL004364
|
AMIT VIKRAMSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
AMITVIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANDWA
|
MP-25-005-008-001/361
(BHAISAWA)
|
1725005008NRG24050620230041529
|
06/06/2023
|
ANITA VIKRAMSINGH
|
1725005008WL004364
|
ANITA VIKRAMSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
ANITAVIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-008-001/361
(BHAISAWA)
|
1725005008NRG24050620230041528
|
06/06/2023
|
VIKRAMSINGH PUNAMSING
|
1725005008WL004364
|
VIKRAMSINGH PUNAMSING
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
VIKRAMSINGHPUNAMSING
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-008-001/361-A
(BHAISAWA)
|
1725005008NRG24050620230041554
|
06/06/2023
|
DURGABAI VIJAY
|
1725005008WL004374
|
DURGABAI VIJAY
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
DURGABAIVIJAY
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-008-001/384
(BHAISAWA)
|
1725005008NRG24050620230041523
|
06/06/2023
|
amjad
|
1725005008WL004361
|
amjad
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
amjad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANDWA
|
MP-25-005-008-001/387
(BHAISAWA)
|
1725005008NRG24050620230041532
|
06/06/2023
|
KHUMAN SINGH BALARAM
|
1725005008WL004365
|
KHUMAN SINGH BALARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
KHUMANSINGHBALARAM
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-008-001/411
(BHAISAWA)
|
1725005008NRG24050620230041564
|
06/06/2023
|
JITENDRA
|
1725005008WL004378
|
JITENDRA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-008-001/411
(BHAISAWA)
|
1725005008NRG24050620230041563
|
06/06/2023
|
SAKU BAI VIKRAM
|
1725005008WL004378
|
SAKU BAI VIKRAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
SAKUBAIVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-008-001/421-B
(BHAISAWA)
|
1725005008NRG24050620230041566
|
06/06/2023
|
DURGA BAI MANSINGH
|
1725005008WL004378
|
DURGA BAI MANSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
DURGABAIMANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-008-001/421-B
(BHAISAWA)
|
1725005008NRG24050620230041567
|
06/06/2023
|
HARERAM
|
1725005008WL004378
|
HARERAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
HARERAM
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-008-001/43
(BHAISAWA)
|
1725005008NRG24050620230041612
|
06/06/2023
|
CHOGALAL ANOPSINGH
|
1725005008WL004384
|
CHOGALAL ANOPSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
CHOGALALANOPSINGH
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-008-001/43
(BHAISAWA)
|
1725005008NRG24050620230041613
|
06/06/2023
|
DAVARAKI BAI CHOGALAL
|
1725005008WL004384
|
DAVARAKI BAI CHOGALAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
DAVARAKIBAICHOGALAL
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-008-001/54
(BHAISAWA)
|
1725005008NRG24050620230041527
|
06/06/2023
|
KAMALABAI
|
1725005008WL004363
|
KAMALABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANDWA
|
MP-25-005-008-001/547
(BHAISAWA)
|
1725005008NRG24050620230041548
|
06/06/2023
|
Ajay
|
1725005008WL004371
|
Ajay
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-008-001/547
(BHAISAWA)
|
1725005008NRG24050620230041546
|
06/06/2023
|
Mohan
|
1725005008WL004371
|
Mohan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-008-001/548
(BHAISAWA)
|
1725005008NRG24050620230041595
|
06/06/2023
|
Punamchand
|
1725005008WL004380
|
Punamchand
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
Punamchand
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-008-001/548
(BHAISAWA)
|
1725005008NRG24050620230041596
|
06/06/2023
|
Samoti bai
|
1725005008WL004380
|
Samoti bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
Samotibai
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-008-001/64
(BHAISAWA)
|
1725005008NRG24050620230041536
|
06/06/2023
|
BHURIBAI HANSRAJ
|
1725005008WL004366
|
BHURIBAI HANSRAJ
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
BHURIBAIHANSRAJ
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-008-001/66
(BHAISAWA)
|
1725005008NRG24050620230041538
|
06/06/2023
|
SALITABAI
|
1725005008WL004366
|
SALITABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
SALITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-012-001/101-C
(BIJORA BHIL)
|
1725005000NRG24060620230042533
|
06/06/2023
|
ANITA
|
1725005WL004413
|
ANITA
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHANDWA
|
MP-25-005-012-001/119-A
(BIJORA BHIL)
|
1725005000NRG24060620230042524
|
06/06/2023
|
Dinesh Ramesh
|
1725005WL004412
|
Dinesh Ramesh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
DineshRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-012-001/214
(BIJORA BHIL)
|
1725005000NRG24060620230042577
|
06/06/2023
|
Umer
|
1725005WL004416
|
Umer
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
Umer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-012-001/178-A
(BIJORA BHIL)
|
1725005000NRG24060620230042542
|
06/06/2023
|
manisha
|
1725005WL004413
|
manisha
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
manisha
|
HDFC BANK LTD(607152)
|
|
54
|
KHANDWA
|
MP-25-005-012-001/182
(BIJORA BHIL)
|
1725005000NRG24060620230042543
|
06/06/2023
|
ANIL
|
1725005WL004413
|
ANIL
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANDWA
|
MP-25-005-012-001/262
(BIJORA BHIL)
|
1725005000NRG24060620230042560
|
06/06/2023
|
Hariom patel
|
1725005WL004414
|
Hariom patel
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
Hariompatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANDWA
|
MP-25-005-012-001/262
(BIJORA BHIL)
|
1725005000NRG24060620230042561
|
06/06/2023
|
Hariom patel
|
1725005WL004414
|
Hariom patel
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
Hariompatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-012-001/261
(BIJORA BHIL)
|
1725005000NRG24060620230042559
|
06/06/2023
|
Anokhilal Ramcharan
|
1725005WL004414
|
Anokhilal Ramcharan
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
AnokhilalRamcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KHANDWA
|
MP-25-005-012-001/149-A
(BIJORA BHIL)
|
1725005000NRG24060620230042528
|
06/06/2023
|
VINOD
|
1725005WL004412
|
VINOD
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-012-001/157-A
(BIJORA BHIL)
|
1725005000NRG24060620230042532
|
06/06/2023
|
vinod champalal
|
1725005WL004412
|
vinod champalal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
vinodchampalal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANDWA
|
MP-25-005-012-001/157-A
(BIJORA BHIL)
|
1725005000NRG24060620230042531
|
06/06/2023
|
vinod champalal
|
1725005WL004412
|
vinod champalal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
vinodchampalal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANDWA
|
MP-25-005-012-001/178
(BIJORA BHIL)
|
1725005000NRG24060620230042541
|
06/06/2023
|
BHIMSINGH
|
1725005WL004413
|
BHIMSINGH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANDWA
|
MP-25-005-012-001/207
(BIJORA BHIL)
|
1725005000NRG24060620230042546
|
06/06/2023
|
madan hiralal
|
1725005WL004413
|
madan hiralal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
madanhiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANDWA
|
MP-25-005-012-001/212
(BIJORA BHIL)
|
1725005000NRG24060620230042574
|
06/06/2023
|
NAROTTAM BHAIYALAL
|
1725005WL004416
|
NAROTTAM BHAIYALAL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
NAROTTAMBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
64
|
KHANDWA
|
MP-25-005-012-001/119-A
(BIJORA BHIL)
|
1725005000NRG24060620230042536
|
06/06/2023
|
NAN SINGH
|
1725005WL004413
|
NAN SINGH
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
NANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-012-001/231
(BIJORA BHIL)
|
1725005000NRG24060620230042581
|
06/06/2023
|
PANKAJ ANONIYA
|
1725005WL004416
|
PANKAJ ANONIYA
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
PANKAJANONIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KHANDWA
|
MP-25-005-012-001/152
(BIJORA BHIL)
|
1725005000NRG24060620230042530
|
06/06/2023
|
SANJAY
|
1725005WL004412
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KHANDWA
|
MP-25-005-006-001/941
(BAIDIYAW)
|
1725005006NRG24050620230042312
|
06/06/2023
|
sunitabai dipak
|
1725005006WL004400
|
sunitabai dipak
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298487658
|
|
sunitabaidipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-006-001/960
(BAIDIYAW)
|
1725005006NRG24050620230042314
|
06/06/2023
|
aratibai mishrilal
|
1725005006WL004400
|
aratibai mishrilal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
aratibaimishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-006-001/960
(BAIDIYAW)
|
1725005006NRG24050620230042313
|
06/06/2023
|
mishrilal chintaram
|
1725005006WL004400
|
mishrilal chintaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
mishrilalchintaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-006-001/998
(BAIDIYAW)
|
1725005006NRG24050620230042315
|
06/06/2023
|
varshbai ramlal
|
1725005006WL004400
|
varshbai ramlal
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
12/06/2023
|
|
298487658
|
|
varshbairamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-007-003/22-A
(BAMANGAON AKHAI)
|
1725005007NRG24050620230042260
|
06/06/2023
|
hiralal
|
1725005007WL004399
|
hiralal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298487658
|
|
hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
72
|
KHANDWA
|
MP-25-005-012-001/126-A
(BIJORA BHIL)
|
1725005000NRG24060620230042525
|
06/06/2023
|
SANGITA
|
1725005WL004412
|
SANGITA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-012-001/149-A
(BIJORA BHIL)
|
1725005000NRG24060620230042529
|
06/06/2023
|
GOMTI BAI
|
1725005WL004412
|
GOMTI BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-012-001/169
(BIJORA BHIL)
|
1725005000NRG24060620230042538
|
06/06/2023
|
PUSHPA BAI bhim singh
|
1725005WL004413
|
PUSHPA BAI bhim singh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
PUSHPABAIbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-012-001/175
(BIJORA BHIL)
|
1725005000NRG24060620230042540
|
06/06/2023
|
saku bai
|
1725005WL004413
|
saku bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-012-001/175
(BIJORA BHIL)
|
1725005000NRG24060620230042539
|
06/06/2023
|
saku bai
|
1725005WL004413
|
saku bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
sakubai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANDWA
|
MP-25-005-012-001/212
(BIJORA BHIL)
|
1725005000NRG24060620230042575
|
06/06/2023
|
Maya bai
|
1725005WL004416
|
Maya bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-012-001/212-C
(BIJORA BHIL)
|
1725005000NRG24060620230042576
|
06/06/2023
|
DEVA GOND
|
1725005WL004416
|
DEVA GOND
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
DEVAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANDWA
|
MP-25-005-012-001/242-A
(BIJORA BHIL)
|
1725005000NRG24060620230042554
|
06/06/2023
|
KAILASH AMARSINGH
|
1725005WL004414
|
KAILASH AMARSINGH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
KAILASHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-012-001/259-A
(BIJORA BHIL)
|
1725005000NRG24060620230042557
|
06/06/2023
|
RAMAKANT
|
1725005WL004414
|
RAMAKANT
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
RAMAKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHANDWA
|
MP-25-005-012-001/259-A
(BIJORA BHIL)
|
1725005000NRG24060620230042556
|
06/06/2023
|
RAMAKANT
|
1725005WL004414
|
RAMAKANT
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
RAMAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
82
|
KHANDWA
|
MP-25-005-012-001/149
(BIJORA BHIL)
|
1725005000NRG24060620230042527
|
06/06/2023
|
kasturi bai.
|
1725005WL004412
|
kasturi bai.
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
kasturibai.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-012-001/238-A
(BIJORA BHIL)
|
1725005000NRG24060620230042553
|
06/06/2023
|
Vinod
|
1725005WL004414
|
Vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298487658
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108511
|
108511
|
|
|
|
|
|
|
|