|
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-25-005-026-004/41
(KAWESHWAR)
|
1725005000NRG24170220240516123
|
18/02/2024
|
VIJAY
|
1725005WL035118
|
VIJAY
|
00045
|
BARB0DUDGAO
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-026-004/14
(KAWESHWAR)
|
1725005000NRG24170220240516088
|
18/02/2024
|
Jitendra
|
1725005WL035118
|
Jitendra
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-026-004/34
(KAWESHWAR)
|
1725005000NRG24170220240516112
|
18/02/2024
|
SHUBHAM
|
1725005WL035118
|
SHUBHAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-026-004/35
(KAWESHWAR)
|
1725005000NRG24170220240516115
|
18/02/2024
|
shanker
|
1725005WL035118
|
shanker
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
shanker
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-026-004/39
(KAWESHWAR)
|
1725005000NRG24170220240516120
|
18/02/2024
|
MADHU
|
1725005WL035118
|
MADHU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
MADHU
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-026-004/50-B
(KAWESHWAR)
|
1725005000NRG24170220240516134
|
18/02/2024
|
RAVI DINESH
|
1725005WL035118
|
RAVI DINESH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
RAVIDINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHANDWA
|
MP-25-005-026-004/53
(KAWESHWAR)
|
1725005000NRG24170220240516136
|
18/02/2024
|
MILAN
|
1725005WL035118
|
MILAN
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
MILAN
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-026-004/53
(KAWESHWAR)
|
1725005000NRG24170220240516138
|
18/02/2024
|
Sanjay
|
1725005WL035118
|
Sanjay
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-004-001/272
(BADGAON GURJAR)
|
1725005004NRG24120220240506578
|
18/02/2024
|
Hareram
|
1725005004WL034714
|
Hareram
|
00089
|
CBIN0280761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
Hareram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-004-001/186
(BADGAON GURJAR)
|
1725005004NRG24120220240506567
|
18/02/2024
|
Narayan Choudhari
|
1725005004WL034713
|
Narayan Choudhari
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
NarayanChoudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANDWA
|
MP-25-005-004-001/219
(BADGAON GURJAR)
|
1725005004NRG24120220240506568
|
18/02/2024
|
Gendhalal
|
1725005004WL034713
|
Gendhalal
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
Gendhalal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANDWA
|
MP-25-005-004-001/236
(BADGAON GURJAR)
|
1725005004NRG24120220240506577
|
18/02/2024
|
jitendra
|
1725005004WL034714
|
jitendra
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANDWA
|
MP-25-005-004-001/266
(BADGAON GURJAR)
|
1725005004NRG24120220240506569
|
18/02/2024
|
amit
|
1725005004WL034713
|
amit
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANDWA
|
MP-25-005-004-001/279
(BADGAON GURJAR)
|
1725005004NRG24120220240506579
|
18/02/2024
|
vinod
|
1725005004WL034714
|
vinod
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANDWA
|
MP-25-005-004-001/280
(BADGAON GURJAR)
|
1725005004NRG24120220240506570
|
18/02/2024
|
SHIVNARYAN
|
1725005004WL034713
|
SHIVNARYAN
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
SHIVNARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANDWA
|
MP-25-005-004-001/309
(BADGAON GURJAR)
|
1725005004NRG24120220240506571
|
18/02/2024
|
KAILESH GUJAR
|
1725005004WL034713
|
KAILESH GUJAR
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
KAILESHGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANDWA
|
MP-25-005-004-001/323
(BADGAON GURJAR)
|
1725005004NRG24120220240506572
|
18/02/2024
|
govind
|
1725005004WL034713
|
govind
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANDWA
|
MP-25-005-004-001/333
(BADGAON GURJAR)
|
1725005004NRG24120220240506573
|
18/02/2024
|
PARMAND
|
1725005004WL034713
|
PARMAND
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
PARMAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANDWA
|
MP-25-005-004-001/333-A
(BADGAON GURJAR)
|
1725005004NRG24120220240506574
|
18/02/2024
|
dayachand ramesh
|
1725005004WL034713
|
dayachand ramesh
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
dayachandramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
KHANDWA
|
MP-25-005-004-001/335
(BADGAON GURJAR)
|
1725005004NRG24120220240506576
|
18/02/2024
|
Laxminryan
|
1725005004WL034713
|
Laxminryan
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
Laxminryan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANDWA
|
MP-25-005-004-001/335
(BADGAON GURJAR)
|
1725005004NRG24120220240506575
|
18/02/2024
|
ramesh
|
1725005004WL034713
|
ramesh
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANDWA
|
MP-25-005-004-001/60
(BADGAON GURJAR)
|
1725005004NRG24120220240506580
|
18/02/2024
|
sandeep
|
1725005004WL034714
|
sandeep
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANDWA
|
MP-25-005-004-001/61
(BADGAON GURJAR)
|
1725005004NRG24120220240506581
|
18/02/2024
|
PARVATI BAI
|
1725005004WL034714
|
PARVATI BAI
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANDWA
|
MP-25-005-004-001/61
(BADGAON GURJAR)
|
1725005004NRG24120220240506582
|
18/02/2024
|
SUBHAM
|
1725005004WL034714
|
SUBHAM
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107589
|
|
SUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-026-004/14
(KAWESHWAR)
|
1725005000NRG24170220240516087
|
18/02/2024
|
manju bai
|
1725005WL035118
|
manju bai
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-026-004/24-A
(KAWESHWAR)
|
1725005000NRG24170220240516102
|
18/02/2024
|
POONAM MEHKAAL
|
1725005WL035118
|
POONAM MEHKAAL
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
POONAMMEHKAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
KHANDWA
|
MP-25-005-026-004/55-B
(KAWESHWAR)
|
1725005000NRG24170220240516144
|
18/02/2024
|
Sonu
|
1725005WL035118
|
Sonu
|
00415
|
SBIN0030033
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
KHANDWA
|
MP-25-005-026-004/36
(KAWESHWAR)
|
1725005000NRG24170220240516116
|
18/02/2024
|
GYANSINGH
|
1725005WL035118
|
GYANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
GYANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-026-004/36
(KAWESHWAR)
|
1725005000NRG24170220240516119
|
18/02/2024
|
dinesh
|
1725005WL035118
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-026-002/42-B
(KAWESHWAR)
|
1725005000NRG24170220240516079
|
18/02/2024
|
maydi bai
|
1725005WL035118
|
maydi bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
maydibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-026-003/85-A
(KAWESHWAR)
|
1725005000NRG24170220240516081
|
18/02/2024
|
ramku bai
|
1725005WL035118
|
ramku bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
ramkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-026-004/12
(KAWESHWAR)
|
1725005000NRG24170220240516084
|
18/02/2024
|
Getabai
|
1725005WL035118
|
Getabai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
Getabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANDWA
|
MP-25-005-026-004/14
(KAWESHWAR)
|
1725005000NRG24170220240516089
|
18/02/2024
|
surendra lalsingh
|
1725005WL035118
|
surendra lalsingh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
surendralalsingh
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-026-004/159
(KAWESHWAR)
|
1725005000NRG24170220240516090
|
18/02/2024
|
jagan
|
1725005WL035118
|
jagan
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-026-004/162
(KAWESHWAR)
|
1725005000NRG24170220240516091
|
18/02/2024
|
jageshwar Nandram
|
1725005WL035118
|
jageshwar Nandram
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
jageshwarNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-026-004/165
(KAWESHWAR)
|
1725005000NRG24170220240516093
|
18/02/2024
|
Manju bai
|
1725005WL035118
|
Manju bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-026-004/17
(KAWESHWAR)
|
1725005000NRG24170220240516095
|
18/02/2024
|
raysingh
|
1725005WL035118
|
raysingh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
raysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHANDWA
|
MP-25-005-026-004/19
(KAWESHWAR)
|
1725005000NRG24170220240516096
|
18/02/2024
|
RADHESHYAM
|
1725005WL035118
|
RADHESHYAM
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-026-004/20
(KAWESHWAR)
|
1725005000NRG24170220240516099
|
18/02/2024
|
denesh
|
1725005WL035118
|
denesh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
denesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-026-004/20
(KAWESHWAR)
|
1725005000NRG24170220240516100
|
18/02/2024
|
MAMTA BAI
|
1725005WL035118
|
MAMTA BAI
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-026-004/22
(KAWESHWAR)
|
1725005000NRG24170220240516101
|
18/02/2024
|
tulsa bai
|
1725005WL035118
|
tulsa bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANDWA
|
MP-25-005-026-004/30
(KAWESHWAR)
|
1725005000NRG24170220240516105
|
18/02/2024
|
DIPA BAI
|
1725005WL035118
|
DIPA BAI
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
DIPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-026-004/30
(KAWESHWAR)
|
1725005000NRG24170220240516104
|
18/02/2024
|
gopal
|
1725005WL035118
|
gopal
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-026-004/33
(KAWESHWAR)
|
1725005000NRG24170220240516107
|
18/02/2024
|
sajanbai
|
1725005WL035118
|
sajanbai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-026-004/33
(KAWESHWAR)
|
1725005000NRG24170220240516108
|
18/02/2024
|
shantilal
|
1725005WL035118
|
shantilal
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-026-004/35
(KAWESHWAR)
|
1725005000NRG24170220240516113
|
18/02/2024
|
Rajendra
|
1725005WL035118
|
Rajendra
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHANDWA
|
MP-25-005-026-004/35
(KAWESHWAR)
|
1725005000NRG24170220240516114
|
18/02/2024
|
Rani bai
|
1725005WL035118
|
Rani bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
Ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-026-004/36
(KAWESHWAR)
|
1725005000NRG24170220240516117
|
18/02/2024
|
dhanshing
|
1725005WL035118
|
dhanshing
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
dhanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-026-004/4
(KAWESHWAR)
|
1725005000NRG24170220240516121
|
18/02/2024
|
ganga bai
|
1725005WL035118
|
ganga bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-026-004/43
(KAWESHWAR)
|
1725005000NRG24170220240516126
|
18/02/2024
|
DEVLAL
|
1725005WL035118
|
DEVLAL
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-026-004/43
(KAWESHWAR)
|
1725005000NRG24170220240516125
|
18/02/2024
|
RAMA BAI
|
1725005WL035118
|
RAMA BAI
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-026-004/43
(KAWESHWAR)
|
1725005000NRG24170220240516128
|
18/02/2024
|
santosh bai
|
1725005WL035118
|
santosh bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-026-004/45
(KAWESHWAR)
|
1725005000NRG24170220240516129
|
18/02/2024
|
pannalal
|
1725005WL035118
|
pannalal
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-026-004/48
(KAWESHWAR)
|
1725005000NRG24170220240516131
|
18/02/2024
|
MANGU BHAGDU
|
1725005WL035118
|
MANGU BHAGDU
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
MANGUBHAGDU
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-026-004/49
(KAWESHWAR)
|
1725005000NRG24170220240516133
|
18/02/2024
|
narmada
|
1725005WL035118
|
narmada
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-026-004/54
(KAWESHWAR)
|
1725005000NRG24170220240516141
|
18/02/2024
|
bahader
|
1725005WL035118
|
bahader
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
bahader
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KHANDWA
|
MP-25-005-026-004/54
(KAWESHWAR)
|
1725005000NRG24170220240516140
|
18/02/2024
|
BINA BAI
|
1725005WL035118
|
BINA BAI
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
BINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-026-004/54
(KAWESHWAR)
|
1725005000NRG24170220240516139
|
18/02/2024
|
SURAJ
|
1725005WL035118
|
SURAJ
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-026-004/55-B
(KAWESHWAR)
|
1725005000NRG24170220240516145
|
18/02/2024
|
Chagan
|
1725005WL035118
|
Chagan
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
Chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-026-004/55-B
(KAWESHWAR)
|
1725005000NRG24170220240516142
|
18/02/2024
|
champalal
|
1725005WL035118
|
champalal
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-026-004/55-B
(KAWESHWAR)
|
1725005000NRG24170220240516143
|
18/02/2024
|
sukma bai
|
1725005WL035118
|
sukma bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
sukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANDWA
|
MP-25-005-046-002/122
(RANGAON)
|
1725005000NRG24180220240517393
|
18/02/2024
|
sonu
|
1725005WL035158
|
sonu
|
00697
|
BKID0MG0248
|
442
|
442
|
Processed
|
13/04/2024
|
|
303107589
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-046-002/143
(RANGAON)
|
1725005000NRG24180220240517394
|
18/02/2024
|
dharmendra natthu
|
1725005WL035158
|
dharmendra natthu
|
00697
|
BKID0MG0248
|
442
|
442
|
Processed
|
12/04/2024
|
|
303107589
|
|
dharmendranatthu
|
BANK OF INDIA(508505)
|
|
64
|
KHANDWA
|
MP-25-005-046-002/64-A
(RANGAON)
|
1725005000NRG24180220240517396
|
18/02/2024
|
shila bai
|
1725005WL035158
|
shila bai
|
00697
|
BKID0MG0248
|
442
|
442
|
Processed
|
13/04/2024
|
|
303107589
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-046-002/731
(RANGAON)
|
1725005000NRG24180220240517399
|
18/02/2024
|
Maya Bai
|
1725005WL035158
|
Maya Bai
|
00697
|
BKID0MG0248
|
442
|
442
|
Processed
|
13/04/2024
|
|
303107589
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-046-002/737
(RANGAON)
|
1725005000NRG24180220240517400
|
18/02/2024
|
Haresingh
|
1725005WL035158
|
Haresingh
|
00697
|
BKID0MG0248
|
442
|
442
|
Processed
|
13/04/2024
|
|
303107589
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
67
|
KHANDWA
|
MP-25-005-026-002/44
(KAWESHWAR)
|
1725005000NRG24170220240516080
|
18/02/2024
|
JHUMA BAI DEEPAK
|
1725005WL035118
|
JHUMA BAI DEEPAK
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
JHUMABAIDEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-026-004/1
(KAWESHWAR)
|
1725005000NRG24170220240516082
|
18/02/2024
|
JAMUNA BAI
|
1725005WL035118
|
JAMUNA BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-026-004/12
(KAWESHWAR)
|
1725005000NRG24170220240516086
|
18/02/2024
|
Kalee bamniya
|
1725005WL035118
|
Kalee bamniya
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
Kaleebamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANDWA
|
MP-25-005-026-004/12
(KAWESHWAR)
|
1725005000NRG24170220240516083
|
18/02/2024
|
PYARSINGH
|
1725005WL035118
|
PYARSINGH
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
PYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-026-004/12
(KAWESHWAR)
|
1725005000NRG24170220240516085
|
18/02/2024
|
raju
|
1725005WL035118
|
raju
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANDWA
|
MP-25-005-026-004/17
(KAWESHWAR)
|
1725005000NRG24170220240516094
|
18/02/2024
|
antersingh
|
1725005WL035118
|
antersingh
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
antersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-026-004/26-A
(KAWESHWAR)
|
1725005000NRG24170220240516103
|
18/02/2024
|
GEETA BAI
|
1725005WL035118
|
GEETA BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-026-004/36
(KAWESHWAR)
|
1725005000NRG24170220240516118
|
18/02/2024
|
munsingh
|
1725005WL035118
|
munsingh
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
munsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-026-004/53
(KAWESHWAR)
|
1725005000NRG24170220240516135
|
18/02/2024
|
KANCHAN BAI
|
1725005WL035118
|
KANCHAN BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-026-004/53
(KAWESHWAR)
|
1725005000NRG24170220240516137
|
18/02/2024
|
nankram
|
1725005WL035118
|
nankram
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
nankram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
KHANDWA
|
MP-25-005-046-002/420-A
(RANGAON)
|
1725005000NRG24180220240517395
|
18/02/2024
|
DEVENDRA GAJENDRA
|
1725005WL035158
|
DEVENDRA GAJENDRA
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
13/04/2024
|
|
303107589
|
|
DEVENDRAGAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-046-002/737
(RANGAON)
|
1725005000NRG24180220240517401
|
18/02/2024
|
Mamta Bai
|
1725005WL035158
|
Mamta Bai
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
13/04/2024
|
|
303107589
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
79
|
KHANDWA
|
MP-25-005-026-004/163
(KAWESHWAR)
|
1725005000NRG24170220240516092
|
18/02/2024
|
rekha bai
|
1725005WL035118
|
rekha bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-026-004/19-C
(KAWESHWAR)
|
1725005000NRG24170220240516097
|
18/02/2024
|
asha bai
|
1725005WL035118
|
asha bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-026-004/2
(KAWESHWAR)
|
1725005000NRG24170220240516098
|
18/02/2024
|
Resambai
|
1725005WL035118
|
Resambai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
Resambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANDWA
|
MP-25-005-026-004/32
(KAWESHWAR)
|
1725005000NRG24170220240516106
|
18/02/2024
|
DAVAL MADHAN
|
1725005WL035118
|
DAVAL MADHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
DAVALMADHAN
|
BANK OF INDIA(508505)
|
|
83
|
KHANDWA
|
MP-25-005-026-004/33
(KAWESHWAR)
|
1725005000NRG24170220240516109
|
18/02/2024
|
seema bai
|
1725005WL035118
|
seema bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-026-004/34
(KAWESHWAR)
|
1725005000NRG24170220240516111
|
18/02/2024
|
DINESH
|
1725005WL035118
|
DINESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107589
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
85
|
KHANDWA
|
MP-25-005-026-004/34
(KAWESHWAR)
|
1725005000NRG24170220240516110
|
18/02/2024
|
DINESH
|
1725005WL035118
|
DINESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-026-004/41
(KAWESHWAR)
|
1725005000NRG24170220240516122
|
18/02/2024
|
Jagdish
|
1725005WL035118
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-026-004/42
(KAWESHWAR)
|
1725005000NRG24170220240516124
|
18/02/2024
|
hiralal
|
1725005WL035118
|
hiralal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-026-004/43
(KAWESHWAR)
|
1725005000NRG24170220240516127
|
18/02/2024
|
SHIVLAL
|
1725005WL035118
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-026-004/45
(KAWESHWAR)
|
1725005000NRG24170220240516130
|
18/02/2024
|
Resham bai
|
1725005WL035118
|
Resham bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-026-004/48
(KAWESHWAR)
|
1725005000NRG24170220240516132
|
18/02/2024
|
ray singh
|
1725005WL035118
|
ray singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107589
|
|
raysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHANDWA
|
MP-25-005-046-002/705
(RANGAON)
|
1725005000NRG24180220240517398
|
18/02/2024
|
Jayoti bai
|
1725005WL035158
|
Jayoti bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303107589
|
|
Jayotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-046-002/705
(RANGAON)
|
1725005000NRG24180220240517397
|
18/02/2024
|
Rajpal
|
1725005WL035158
|
Rajpal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303107589
|
|
Rajpal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92157
|
92157
|
|
|
|
|
|
|
|