|
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-25-005-053-001/1348
(SIHADA)
|
1725005053NRG24210320240553160
|
21/03/2024
|
rupesh gopal
|
1725005053WL037501
|
rupesh gopal
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
rupeshgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANDWA
|
MP-25-005-053-001/1349
(SIHADA)
|
1725005053NRG24210320240553162
|
21/03/2024
|
ritesh gopal
|
1725005053WL037501
|
ritesh gopal
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
riteshgopal
|
BANK OF BARODA(606985)
|
|
3
|
KHANDWA
|
MP-25-005-053-001/1349-A
(SIHADA)
|
1725005053NRG24210320240553167
|
21/03/2024
|
NARESH
|
1725005053WL037501
|
NARESH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-053-001/1521-B
(SIHADA)
|
1725005053NRG24210320240553182
|
21/03/2024
|
NITUN
|
1725005053WL037501
|
NITUN
|
00045
|
BARB0MGRIND
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
NITUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/136-D
(SIHADA)
|
1725005053NRG24210320240553170
|
21/03/2024
|
manisha
|
1725005053WL037501
|
manisha
|
00048
|
BKID0009533
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHANDWA
|
MP-25-005-053-001/27-A
(SIHADA)
|
1725005053NRG24210320240553210
|
21/03/2024
|
Nasir
|
1725005053WL037501
|
Nasir
|
00048
|
BKID0009533
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Nasir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-053-001/816-D
(SIHADA)
|
1725005053NRG24200320240551855
|
21/03/2024
|
Ajay
|
1725005053WL037400
|
Ajay
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANDWA
|
MP-25-005-053-001/852-D
(SIHADA)
|
1725005053NRG24200320240551859
|
21/03/2024
|
Vishal
|
1725005053WL037400
|
Vishal
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-053-001/940-D
(SIHADA)
|
1725005053NRG24200320240551870
|
21/03/2024
|
Kamla
|
1725005053WL037400
|
Kamla
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-053-001/1329-D
(SIHADA)
|
1725005053NRG24210320240553150
|
21/03/2024
|
SHILA
|
1725005053WL037501
|
SHILA
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/1339-A
(SIHADA)
|
1725005053NRG24210320240553152
|
21/03/2024
|
Ranu
|
1725005053WL037501
|
Ranu
|
00415
|
SBIN0001472
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699736
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHANDWA
|
MP-25-005-053-001/772-A
(SIHADA)
|
1725005053NRG24200320240551851
|
21/03/2024
|
RAKESH
|
1725005053WL037400
|
RAKESH
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-053-001/104
(SIHADA)
|
1725005053NRG24210320240553127
|
21/03/2024
|
surendra bansilal
|
1725005053WL037501
|
surendra bansilal
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699736
|
|
surendrabansilal
|
BANK OF BARODA(606985)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/120-B
(SIHADA)
|
1725005053NRG24210320240553139
|
21/03/2024
|
Sabbir
|
1725005053WL037501
|
Sabbir
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Sabbir
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/1230-A
(SIHADA)
|
1725005053NRG24210320240553142
|
21/03/2024
|
AMRATLAL HABBU
|
1725005053WL037501
|
AMRATLAL HABBU
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
AMRATLALHABBU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/1230-A
(SIHADA)
|
1725005053NRG24210320240553141
|
21/03/2024
|
AMRATLAL HABBU
|
1725005053WL037501
|
AMRATLAL HABBU
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
AMRATLALHABBU
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/1266
(SIHADA)
|
1725005053NRG24210320240553143
|
21/03/2024
|
bharat madan
|
1725005053WL037501
|
bharat madan
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
bharatmadan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/1266
(SIHADA)
|
1725005053NRG24210320240553144
|
21/03/2024
|
sanju
|
1725005053WL037501
|
sanju
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
sanju
|
INDUSIND BANK(607189)
|
|
19
|
KHANDWA
|
MP-25-005-053-001/1348
(SIHADA)
|
1725005053NRG24210320240553161
|
21/03/2024
|
rupesh gopal
|
1725005053WL037501
|
rupesh gopal
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
rupeshgopal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANDWA
|
MP-25-005-053-001/1349
(SIHADA)
|
1725005053NRG24210320240553163
|
21/03/2024
|
ritesh gopal
|
1725005053WL037501
|
ritesh gopal
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
riteshgopal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANDWA
|
MP-25-005-053-001/1709
(SIHADA)
|
1725005053NRG24210320240553189
|
21/03/2024
|
BHURI BEE
|
1725005053WL037501
|
BHURI BEE
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
BHURIBEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/1746-A
(SIHADA)
|
1725005053NRG24210320240553193
|
21/03/2024
|
mamta
|
1725005053WL037501
|
mamta
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANDWA
|
MP-25-005-053-001/185
(SIHADA)
|
1725005053NRG24210320240553197
|
21/03/2024
|
varsha
|
1725005053WL037501
|
varsha
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/260
(SIHADA)
|
1725005053NRG24210320240553209
|
21/03/2024
|
CHANDAR
|
1725005053WL037501
|
CHANDAR
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANDWA
|
MP-25-005-053-001/529
(SIHADA)
|
1725005053NRG24210320240553247
|
21/03/2024
|
ANKIT MOHE
|
1725005053WL037501
|
ANKIT MOHE
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
ANKITMOHE
|
CANARA BANK(508532)
|
|
26
|
KHANDWA
|
MP-25-005-053-001/530
(SIHADA)
|
1725005053NRG24210320240553248
|
21/03/2024
|
RAVINDRA MOHE
|
1725005053WL037501
|
RAVINDRA MOHE
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
RAVINDRAMOHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANDWA
|
MP-25-005-053-001/547
(SIHADA)
|
1725005053NRG24210320240553257
|
21/03/2024
|
mathura
|
1725005053WL037501
|
mathura
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699736
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANDWA
|
MP-25-005-053-001/732-B
(SIHADA)
|
1725005053NRG24200320240551850
|
21/03/2024
|
Niladhar
|
1725005053WL037400
|
Niladhar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Niladhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHANDWA
|
MP-25-005-053-001/828-D
(SIHADA)
|
1725005053NRG24200320240551857
|
21/03/2024
|
Cunnilal
|
1725005053WL037400
|
Cunnilal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Cunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANDWA
|
MP-25-005-053-001/858
(SIHADA)
|
1725005053NRG24200320240551861
|
21/03/2024
|
JAYESH
|
1725005053WL037400
|
JAYESH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
JAYESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANDWA
|
MP-25-005-053-001/86-B
(SIHADA)
|
1725005053NRG24200320240551862
|
21/03/2024
|
ashok
|
1725005053WL037400
|
ashok
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANDWA
|
MP-25-005-053-001/863-B
(SIHADA)
|
1725005053NRG24200320240551864
|
21/03/2024
|
Mosin
|
1725005053WL037400
|
Mosin
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Mosin
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/872-B
(SIHADA)
|
1725005053NRG24200320240551865
|
21/03/2024
|
Dinesh
|
1725005053WL037400
|
Dinesh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHANDWA
|
MP-25-005-053-001/875-D
(SIHADA)
|
1725005053NRG24200320240551866
|
21/03/2024
|
Bhimsing
|
1725005053WL037400
|
Bhimsing
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
35
|
KHANDWA
|
MP-25-005-053-001/348-D
(SIHADA)
|
1725005053NRG24210320240553223
|
21/03/2024
|
Sahid
|
1725005053WL037501
|
Sahid
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Sahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KHANDWA
|
MP-25-005-053-001/756-A
(SIHADA)
|
1725005053NRG24210320240553280
|
21/03/2024
|
Nazir
|
1725005053WL037501
|
Nazir
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Nazir
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
37
|
KHANDWA
|
MP-25-005-053-001/169-D
(SIHADA)
|
1725005053NRG24210320240553186
|
21/03/2024
|
Rani ashok
|
1725005053WL037501
|
Rani ashok
|
00415
|
SBIN0013898
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Raniashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
KHANDWA
|
MP-25-005-053-001/752-B
(SIHADA)
|
1725005053NRG24210320240553275
|
21/03/2024
|
Savitri
|
1725005053WL037501
|
Savitri
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANDWA
|
MP-25-005-053-001/989-A
(SIHADA)
|
1725005053NRG24200320240551875
|
21/03/2024
|
KUSUM
|
1725005053WL037400
|
KUSUM
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-053-001/744-B
(SIHADA)
|
1725005053NRG24210320240553271
|
21/03/2024
|
Bujli bai
|
1725005053WL037501
|
Bujli bai
|
00662
|
BDBL0001371
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Bujlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-053-001/106-C
(SIHADA)
|
1725005053NRG24210320240553128
|
21/03/2024
|
shantilal
|
1725005053WL037501
|
shantilal
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
shantilal
|
INDUSIND BANK(607189)
|
|
42
|
KHANDWA
|
MP-25-005-053-001/1745-B
(SIHADA)
|
1725005053NRG24210320240553192
|
21/03/2024
|
RAJANI
|
1725005053WL037501
|
RAJANI
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-053-001/1087-A
(SIHADA)
|
1725005053NRG24210320240553131
|
21/03/2024
|
Papai camar
|
1725005053WL037501
|
Papai camar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Papaicamar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANDWA
|
MP-25-005-053-001/136-C
(SIHADA)
|
1725005053NRG24210320240553169
|
21/03/2024
|
Sahishta
|
1725005053WL037501
|
Sahishta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699736
|
|
Sahishta
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-053-001/190-C
(SIHADA)
|
1725005053NRG24210320240553200
|
21/03/2024
|
Ganesh
|
1725005053WL037501
|
Ganesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699736
|
|
Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHANDWA
|
MP-25-005-053-001/280-C
(SIHADA)
|
1725005053NRG24210320240553215
|
21/03/2024
|
Sehzad
|
1725005053WL037501
|
Sehzad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699736
|
|
Sehzad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/401-B
(SIHADA)
|
1725005053NRG24210320240553235
|
21/03/2024
|
Sushila bai
|
1725005053WL037501
|
Sushila bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Sushilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KHANDWA
|
MP-25-005-053-001/58-C
(SIHADA)
|
1725005053NRG24210320240553261
|
21/03/2024
|
Hiralal
|
1725005053WL037501
|
Hiralal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Hiralal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KHANDWA
|
MP-25-005-053-001/610-B
(SIHADA)
|
1725005053NRG24210320240553262
|
21/03/2024
|
Akil
|
1725005053WL037501
|
Akil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Akil
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANDWA
|
MP-25-005-053-001/725-C
(SIHADA)
|
1725005053NRG24200320240551849
|
21/03/2024
|
Aarif mubarik
|
1725005053WL037400
|
Aarif mubarik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Aarifmubarik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHANDWA
|
MP-25-005-053-001/862-B
(SIHADA)
|
1725005053NRG24200320240551863
|
21/03/2024
|
Afsana aarif
|
1725005053WL037400
|
Afsana aarif
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Afsanaaarif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-053-001/132-A
(SIHADA)
|
1725005053NRG24210320240553149
|
21/03/2024
|
Fezan
|
1725005053WL037501
|
Fezan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699736
|
|
Fezan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANDWA
|
MP-25-005-053-001/69-C
(SIHADA)
|
1725005053NRG24200320240551845
|
21/03/2024
|
aashik
|
1725005053WL037400
|
aashik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
aashik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHANDWA
|
MP-25-005-053-001/945-C
(SIHADA)
|
1725005053NRG24200320240551873
|
21/03/2024
|
RAJARAM
|
1725005053WL037400
|
RAJARAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699736
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHANDWA
|
MP-25-005-053-001/993-A
(SIHADA)
|
1725005053NRG24200320240551877
|
21/03/2024
|
Mahendra
|
1725005053WL037400
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
56
|
KHANDWA
|
MP-25-005-053-001/1089-C
(SIHADA)
|
1725005053NRG24210320240553135
|
21/03/2024
|
Kuaum
|
1725005053WL037501
|
Kuaum
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Kuaum
|
RATNAKAR BANK(607393)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/116-D
(SIHADA)
|
1725005053NRG24210320240553138
|
21/03/2024
|
Sangita
|
1725005053WL037501
|
Sangita
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-053-001/1340-D
(SIHADA)
|
1725005053NRG24210320240553155
|
21/03/2024
|
Dinesh
|
1725005053WL037501
|
Dinesh
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHANDWA
|
MP-25-005-053-001/1676
(SIHADA)
|
1725005053NRG24210320240553185
|
21/03/2024
|
Dharmendra
|
1725005053WL037501
|
Dharmendra
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANDWA
|
MP-25-005-053-001/25
(SIHADA)
|
1725005053NRG24210320240553203
|
21/03/2024
|
ramsing
|
1725005053WL037501
|
ramsing
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/28
(SIHADA)
|
1725005053NRG24210320240553213
|
21/03/2024
|
Suman
|
1725005053WL037501
|
Suman
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-053-001/350-D
(SIHADA)
|
1725005053NRG24210320240553224
|
21/03/2024
|
juber
|
1725005053WL037501
|
juber
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
juber
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KHANDWA
|
MP-25-005-053-001/411-B
(SIHADA)
|
1725005053NRG24210320240553236
|
21/03/2024
|
Mangla
|
1725005053WL037501
|
Mangla
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Mangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-053-001/458-D
(SIHADA)
|
1725005053NRG24210320240553242
|
21/03/2024
|
Monuja
|
1725005053WL037501
|
Monuja
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Monuja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-053-001/533-D
(SIHADA)
|
1725005053NRG24210320240553249
|
21/03/2024
|
nanu
|
1725005053WL037501
|
nanu
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
nanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHANDWA
|
MP-25-005-053-001/536-C
(SIHADA)
|
1725005053NRG24210320240553253
|
21/03/2024
|
jakir
|
1725005053WL037501
|
jakir
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
jakir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KHANDWA
|
MP-25-005-053-001/537-B
(SIHADA)
|
1725005053NRG24210320240553256
|
21/03/2024
|
sumit
|
1725005053WL037501
|
sumit
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KHANDWA
|
MP-25-005-053-001/56-A
(SIHADA)
|
1725005053NRG24210320240553258
|
21/03/2024
|
Jamal
|
1725005053WL037501
|
Jamal
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KHANDWA
|
MP-25-005-053-001/70-A
(SIHADA)
|
1725005053NRG24200320240551846
|
21/03/2024
|
Rafuk
|
1725005053WL037400
|
Rafuk
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Rafuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KHANDWA
|
MP-25-005-053-001/715-A
(SIHADA)
|
1725005053NRG24200320240551847
|
21/03/2024
|
Sanpan
|
1725005053WL037400
|
Sanpan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Sanpan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANDWA
|
MP-25-005-053-001/724-D
(SIHADA)
|
1725005053NRG24200320240551848
|
21/03/2024
|
Manisha
|
1725005053WL037400
|
Manisha
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANDWA
|
MP-25-005-053-001/78-B
(SIHADA)
|
1725005053NRG24200320240551852
|
21/03/2024
|
Afroj
|
1725005053WL037400
|
Afroj
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Afroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHANDWA
|
MP-25-005-053-001/78-C
(SIHADA)
|
1725005053NRG24200320240551853
|
21/03/2024
|
Rama
|
1725005053WL037400
|
Rama
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHANDWA
|
MP-25-005-053-001/848-B
(SIHADA)
|
1725005053NRG24200320240551858
|
21/03/2024
|
Mamta
|
1725005053WL037400
|
Mamta
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANDWA
|
MP-25-005-053-001/854-B
(SIHADA)
|
1725005053NRG24200320240551860
|
21/03/2024
|
Chanda bai
|
1725005053WL037400
|
Chanda bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Chandabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KHANDWA
|
MP-25-005-053-001/887-A
(SIHADA)
|
1725005053NRG24200320240551867
|
21/03/2024
|
Satruggan
|
1725005053WL037400
|
Satruggan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Satruggan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHANDWA
|
MP-25-005-053-001/887-B
(SIHADA)
|
1725005053NRG24200320240551868
|
21/03/2024
|
Tani
|
1725005053WL037400
|
Tani
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Tani
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANDWA
|
MP-25-005-053-001/892-A
(SIHADA)
|
1725005053NRG24200320240551869
|
21/03/2024
|
Rakesh
|
1725005053WL037400
|
Rakesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KHANDWA
|
MP-25-005-053-001/942-B
(SIHADA)
|
1725005053NRG24200320240551871
|
21/03/2024
|
Manish
|
1725005053WL037400
|
Manish
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANDWA
|
MP-25-005-053-001/944-C
(SIHADA)
|
1725005053NRG24200320240551872
|
21/03/2024
|
Vinod
|
1725005053WL037400
|
Vinod
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHANDWA
|
MP-25-005-053-001/965-C
(SIHADA)
|
1725005053NRG24200320240551874
|
21/03/2024
|
Amrut
|
1725005053WL037400
|
Amrut
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
Amrut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
82
|
KHANDWA
|
MP-25-005-053-001/79-D
(SIHADA)
|
1725005053NRG24200320240551854
|
21/03/2024
|
Rani bi
|
1725005053WL037400
|
Rani bi
|
00697
|
BKID0MG0467
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699736
|
|
Ranibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
KHANDWA
|
MP-25-005-053-001/138-D
(SIHADA)
|
1725005053NRG24210320240553173
|
21/03/2024
|
rameshwar
|
1725005053WL037501
|
rameshwar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-053-001/662-D
(SIHADA)
|
1725005053NRG24210320240553265
|
21/03/2024
|
Mahesh
|
1725005053WL037501
|
Mahesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHANDWA
|
MP-25-005-053-001/756
(SIHADA)
|
1725005053NRG24210320240553279
|
21/03/2024
|
TARA BAI SANTOSH
|
1725005053WL037501
|
TARA BAI SANTOSH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
TARABAISANTOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANDWA
|
MP-25-005-053-001/827-B
(SIHADA)
|
1725005053NRG24200320240551856
|
21/03/2024
|
BINA
|
1725005053WL037400
|
BINA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
BINA
|
BANK OF INDIA(508505)
|
|
87
|
KHANDWA
|
MP-25-005-053-001/99-A
(SIHADA)
|
1725005053NRG24200320240551876
|
21/03/2024
|
mahesh
|
1725005053WL037400
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699736
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
88
|
KHANDWA
|
MP-25-005-053-001/1087-D
(SIHADA)
|
1725005053NRG24210320240553132
|
21/03/2024
|
Ranita
|
1725005053WL037501
|
Ranita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699736
|
|
Ranita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
88400
|
|
|
|
|
|
|
|