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-25-005-046-002/419 (RANGAON)
|
1725005000NRG24290320240561648
|
30/03/2024
|
vijaypal sumersingh
|
1725005WL038055
|
vijaypal sumersingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
vijaypalsumersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-051-001/202 (SATWADA)
|
1725005051NRG24300320240562601
|
30/03/2024
|
NITESH
|
1725005051WL038098
|
NITESH
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
NITESH
|
BANK OF INDIA(508505)
|
3
|
KHANDWA
|
MP-25-005-051-001/218 (SATWADA)
|
1725005051NRG24300320240562606
|
30/03/2024
|
Vinod Patidar
|
1725005051WL038098
|
Vinod Patidar
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
VinodPatidar
|
BANK OF INDIA(508505)
|
4
|
KHANDWA
|
MP-25-005-051-001/298 (SATWADA)
|
1725005051NRG24300320240562613
|
30/03/2024
|
Dipali
|
1725005051WL038098
|
Dipali
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
Dipali
|
BANK OF INDIA(508505)
|
5
|
KHANDWA
|
MP-25-005-051-001/298 (SATWADA)
|
1725005051NRG24300320240562612
|
30/03/2024
|
Jitendra
|
1725005051WL038098
|
Jitendra
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-051-001/218 (SATWADA)
|
1725005051NRG24300320240562607
|
30/03/2024
|
anita bai Patidar
|
1725005051WL038098
|
anita bai Patidar
|
00462
|
UCBA0001047
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
anitabaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-051-001/212 (SATWADA)
|
1725005051NRG24300320240562605
|
30/03/2024
|
archna bai
|
1725005051WL038098
|
archna bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
archnabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-051-001/231 (SATWADA)
|
1725005051NRG24300320240562608
|
30/03/2024
|
CHANCHAL Patidar
|
1725005051WL038098
|
CHANCHAL Patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
CHANCHALPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KHANDWA
|
MP-25-005-051-001/297 (SATWADA)
|
1725005051NRG24300320240562611
|
30/03/2024
|
Part bai
|
1725005051WL038098
|
Part bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
Partbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-046-001/6 (RANGAON)
|
1725005000NRG24290320240561595
|
30/03/2024
|
urmila bai
|
1725005WL038055
|
urmila bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
KHANDWA
|
MP-25-005-046-001/9-A (RANGAON)
|
1725005000NRG24290320240561776
|
30/03/2024
|
mukesh ashok
|
1725005WL038056
|
mukesh ashok
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
mukeshashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
KHANDWA
|
MP-25-005-046-002/110 (RANGAON)
|
1725005000NRG24290320240561596
|
30/03/2024
|
shila bai
|
1725005WL038055
|
shila bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
KHANDWA
|
MP-25-005-046-002/112 (RANGAON)
|
1725005000NRG24290320240561597
|
30/03/2024
|
sundar
|
1725005WL038055
|
sundar
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
KHANDWA
|
MP-25-005-046-002/112 (RANGAON)
|
1725005000NRG24290320240561598
|
30/03/2024
|
urmila bai
|
1725005WL038055
|
urmila bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
KHANDWA
|
MP-25-005-046-002/119-C (RANGAON)
|
1725005000NRG24290320240561599
|
30/03/2024
|
sabnam bi
|
1725005WL038055
|
sabnam bi
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
sabnambi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
KHANDWA
|
MP-25-005-046-002/122 (RANGAON)
|
1725005000NRG24290320240561601
|
30/03/2024
|
narmada bai
|
1725005WL038055
|
narmada bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
KHANDWA
|
MP-25-005-046-002/122 (RANGAON)
|
1725005000NRG24290320240561600
|
30/03/2024
|
sonu
|
1725005WL038055
|
sonu
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
KHANDWA
|
MP-25-005-046-002/142 (RANGAON)
|
1725005000NRG24290320240561604
|
30/03/2024
|
anil nagya
|
1725005WL038055
|
anil nagya
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
anilnagya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
KHANDWA
|
MP-25-005-046-002/142 (RANGAON)
|
1725005000NRG24290320240561603
|
30/03/2024
|
Dilip Nagya
|
1725005WL038055
|
Dilip Nagya
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
DilipNagya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
KHANDWA
|
MP-25-005-046-002/142 (RANGAON)
|
1725005000NRG24290320240561602
|
30/03/2024
|
genda bai
|
1725005WL038055
|
genda bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
KHANDWA
|
MP-25-005-046-002/143 (RANGAON)
|
1725005000NRG24290320240561606
|
30/03/2024
|
dharmendra natthu
|
1725005WL038055
|
dharmendra natthu
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
dharmendranatthu
|
BANK OF INDIA(508505)
|
22
|
KHANDWA
|
MP-25-005-046-002/143 (RANGAON)
|
1725005000NRG24290320240561605
|
30/03/2024
|
narmada bai natthu
|
1725005WL038055
|
narmada bai natthu
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
narmadabainatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
KHANDWA
|
MP-25-005-046-002/143 (RANGAON)
|
1725005000NRG24290320240561607
|
30/03/2024
|
SONU BAI
|
1725005WL038055
|
SONU BAI
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
SONUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
KHANDWA
|
MP-25-005-046-002/143-C (RANGAON)
|
1725005000NRG24290320240561608
|
30/03/2024
|
radha bai
|
1725005WL038055
|
radha bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHANDWA
|
MP-25-005-046-002/147 (RANGAON)
|
1725005000NRG24290320240561609
|
30/03/2024
|
salman
|
1725005WL038055
|
salman
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
salman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
KHANDWA
|
MP-25-005-046-002/166 (RANGAON)
|
1725005000NRG24290320240561610
|
30/03/2024
|
rama bai
|
1725005WL038055
|
rama bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
KHANDWA
|
MP-25-005-046-002/166-B (RANGAON)
|
1725005000NRG24290320240561611
|
30/03/2024
|
rani bai
|
1725005WL038055
|
rani bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
28
|
KHANDWA
|
MP-25-005-046-002/168 (RANGAON)
|
1725005000NRG24290320240561613
|
30/03/2024
|
DHARMENDRA BHAGCHAND
|
1725005WL038055
|
DHARMENDRA BHAGCHAND
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
DHARMENDRABHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
KHANDWA
|
MP-25-005-046-002/169-A (RANGAON)
|
1725005000NRG24290320240561614
|
30/03/2024
|
JAGDISH DHANYA
|
1725005WL038055
|
JAGDISH DHANYA
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
JAGDISHDHANYA
|
BANK OF INDIA(508505)
|
30
|
KHANDWA
|
MP-25-005-046-002/169-A (RANGAON)
|
1725005000NRG24290320240561615
|
30/03/2024
|
radha bai jagdish
|
1725005WL038055
|
radha bai jagdish
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
radhabaijagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
KHANDWA
|
MP-25-005-046-002/169-A (RANGAON)
|
1725005000NRG24290320240561616
|
30/03/2024
|
ravindra jagdish
|
1725005WL038055
|
ravindra jagdish
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
ravindrajagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
KHANDWA
|
MP-25-005-046-002/182 (RANGAON)
|
1725005000NRG24290320240561618
|
30/03/2024
|
santosh bai
|
1725005WL038055
|
santosh bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
KHANDWA
|
MP-25-005-046-002/187-A (RANGAON)
|
1725005000NRG24290320240561619
|
30/03/2024
|
kala bai
|
1725005WL038055
|
kala bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
KHANDWA
|
MP-25-005-046-002/201 (RANGAON)
|
1725005000NRG24290320240561620
|
30/03/2024
|
AASARAM MANGILAL
|
1725005WL038055
|
AASARAM MANGILAL
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
AASARAMMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
KHANDWA
|
MP-25-005-046-002/201 (RANGAON)
|
1725005000NRG24290320240561621
|
30/03/2024
|
AASHARAM MANGILAL
|
1725005WL038055
|
AASHARAM MANGILAL
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
AASHARAMMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
KHANDWA
|
MP-25-005-046-002/202-A (RANGAON)
|
1725005000NRG24290320240561622
|
30/03/2024
|
ARJUN JHADAV
|
1725005WL038055
|
ARJUN JHADAV
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
ARJUNJHADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
KHANDWA
|
MP-25-005-046-002/202-A (RANGAON)
|
1725005000NRG24290320240561623
|
30/03/2024
|
kanti bai
|
1725005WL038055
|
kanti bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
kantibai
|
BANK OF INDIA(508505)
|
38
|
KHANDWA
|
MP-25-005-046-002/207-A (RANGAON)
|
1725005000NRG24290320240561624
|
30/03/2024
|
anvar baktawar
|
1725005WL038055
|
anvar baktawar
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
anvarbaktawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
KHANDWA
|
MP-25-005-046-002/207-A (RANGAON)
|
1725005000NRG24290320240561625
|
30/03/2024
|
pradum
|
1725005WL038055
|
pradum
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
pradum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
KHANDWA
|
MP-25-005-046-002/207-B (RANGAON)
|
1725005000NRG24290320240561626
|
30/03/2024
|
papita bai
|
1725005WL038055
|
papita bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
papitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
KHANDWA
|
MP-25-005-046-002/218-A (RANGAON)
|
1725005000NRG24290320240561628
|
30/03/2024
|
Bharti bai
|
1725005WL038055
|
Bharti bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Bhartibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
KHANDWA
|
MP-25-005-046-002/218-A (RANGAON)
|
1725005000NRG24290320240561627
|
30/03/2024
|
Lokend
|
1725005WL038055
|
Lokend
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Lokend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
KHANDWA
|
MP-25-005-046-002/227-A (RANGAON)
|
1725005000NRG24290320240561629
|
30/03/2024
|
deepak
|
1725005WL038055
|
deepak
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
KHANDWA
|
MP-25-005-046-002/235 (RANGAON)
|
1725005000NRG24290320240561631
|
30/03/2024
|
champa bai
|
1725005WL038055
|
champa bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
KHANDWA
|
MP-25-005-046-002/235 (RANGAON)
|
1725005000NRG24290320240561630
|
30/03/2024
|
RAMESH KISHOR
|
1725005WL038055
|
RAMESH KISHOR
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
RAMESHKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
KHANDWA
|
MP-25-005-046-002/245-A (RANGAON)
|
1725005000NRG24290320240561632
|
30/03/2024
|
jaysingh
|
1725005WL038055
|
jaysingh
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
KHANDWA
|
MP-25-005-046-002/254-A (RANGAON)
|
1725005000NRG24290320240561633
|
30/03/2024
|
Dhansingh
|
1725005WL038055
|
Dhansingh
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
KHANDWA
|
MP-25-005-046-002/254-A (RANGAON)
|
1725005000NRG24290320240561634
|
30/03/2024
|
Madhu Bai
|
1725005WL038055
|
Madhu Bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
MadhuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
KHANDWA
|
MP-25-005-046-002/267-A (RANGAON)
|
1725005000NRG24290320240561636
|
30/03/2024
|
Sangita bai
|
1725005WL038055
|
Sangita bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
KHANDWA
|
MP-25-005-046-002/272-A (RANGAON)
|
1725005000NRG24290320240561637
|
30/03/2024
|
VIRENDRA SINGH
|
1725005WL038055
|
VIRENDRA SINGH
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
VIRENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
KHANDWA
|
MP-25-005-046-002/28-B (RANGAON)
|
1725005000NRG24290320240561638
|
30/03/2024
|
dasharath banshi
|
1725005WL038055
|
dasharath banshi
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
dasharathbanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
KHANDWA
|
MP-25-005-046-002/28-B (RANGAON)
|
1725005000NRG24290320240561639
|
30/03/2024
|
housilal dasharath
|
1725005WL038055
|
housilal dasharath
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
housilaldasharath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
KHANDWA
|
MP-25-005-046-002/301-A (RANGAON)
|
1725005000NRG24290320240561640
|
30/03/2024
|
Gulab Bai
|
1725005WL038055
|
Gulab Bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
GulabBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
KHANDWA
|
MP-25-005-046-002/329-A (RANGAON)
|
1725005000NRG24290320240561642
|
30/03/2024
|
Gaytri Bai
|
1725005WL038055
|
Gaytri Bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
GaytriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
KHANDWA
|
MP-25-005-046-002/330-A (RANGAON)
|
1725005000NRG24290320240561643
|
30/03/2024
|
mahipal singh
|
1725005WL038055
|
mahipal singh
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
mahipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
KHANDWA
|
MP-25-005-046-002/331-A (RANGAON)
|
1725005000NRG24290320240561645
|
30/03/2024
|
Hindu Singh
|
1725005WL038055
|
Hindu Singh
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
HinduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
KHANDWA
|
MP-25-005-046-002/331-A (RANGAON)
|
1725005000NRG24290320240561644
|
30/03/2024
|
Krashan Bai
|
1725005WL038055
|
Krashan Bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
KrashanBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
KHANDWA
|
MP-25-005-046-002/34 (RANGAON)
|
1725005000NRG24290320240561647
|
30/03/2024
|
RAMESH RUKHDU
|
1725005WL038055
|
RAMESH RUKHDU
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
RAMESHRUKHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
KHANDWA
|
MP-25-005-046-002/420 (RANGAON)
|
1725005000NRG24290320240561649
|
30/03/2024
|
Bebi bai
|
1725005WL038055
|
Bebi bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
KHANDWA
|
MP-25-005-046-002/420 (RANGAON)
|
1725005000NRG24290320240561650
|
30/03/2024
|
Shelendra singh
|
1725005WL038055
|
Shelendra singh
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Shelendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
KHANDWA
|
MP-25-005-046-002/428 (RANGAON)
|
1725005000NRG24290320240561652
|
30/03/2024
|
Shivraj singh
|
1725005WL038055
|
Shivraj singh
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Shivrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
KHANDWA
|
MP-25-005-046-002/428 (RANGAON)
|
1725005000NRG24290320240561653
|
30/03/2024
|
Sunita Bai
|
1725005WL038055
|
Sunita Bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
KHANDWA
|
MP-25-005-046-002/435 (RANGAON)
|
1725005000NRG24290320240561655
|
30/03/2024
|
Fulwati
|
1725005WL038055
|
Fulwati
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Fulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KHANDWA
|
MP-25-005-046-002/435 (RANGAON)
|
1725005000NRG24290320240561654
|
30/03/2024
|
shyam natthu
|
1725005WL038055
|
shyam natthu
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
shyamnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
KHANDWA
|
MP-25-005-046-002/454 (RANGAON)
|
1725005000NRG24290320240561656
|
30/03/2024
|
Yuvraj
|
1725005WL038055
|
Yuvraj
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KHANDWA
|
MP-25-005-046-002/457 (RANGAON)
|
1725005000NRG24290320240561658
|
30/03/2024
|
santosh bai
|
1725005WL038055
|
santosh bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
KHANDWA
|
MP-25-005-046-002/457 (RANGAON)
|
1725005000NRG24290320240561657
|
30/03/2024
|
SHIVNARAYAN
|
1725005WL038055
|
SHIVNARAYAN
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
KHANDWA
|
MP-25-005-046-002/473-A (RANGAON)
|
1725005000NRG24290320240561660
|
30/03/2024
|
rina bai
|
1725005WL038055
|
rina bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
rinabai
|
HDFC BANK LTD(607152)
|
69
|
KHANDWA
|
MP-25-005-046-002/473-A (RANGAON)
|
1725005000NRG24290320240561659
|
30/03/2024
|
sunita bai
|
1725005WL038055
|
sunita bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
KHANDWA
|
MP-25-005-046-002/48-A (RANGAON)
|
1725005000NRG24290320240561661
|
30/03/2024
|
paru bai
|
1725005WL038055
|
paru bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
KHANDWA
|
MP-25-005-046-002/483-A (RANGAON)
|
1725005000NRG24290320240561662
|
30/03/2024
|
Manju bai
|
1725005WL038055
|
Manju bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
KHANDWA
|
MP-25-005-046-002/511-A (RANGAON)
|
1725005000NRG24290320240561663
|
30/03/2024
|
dipendra singh
|
1725005WL038055
|
dipendra singh
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
dipendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
KHANDWA
|
MP-25-005-046-002/53 (RANGAON)
|
1725005000NRG24290320240561664
|
30/03/2024
|
sarja bai
|
1725005WL038055
|
sarja bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
sarjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
KHANDWA
|
MP-25-005-046-002/54 (RANGAON)
|
1725005000NRG24290320240561667
|
30/03/2024
|
FUNDA BAI
|
1725005WL038055
|
FUNDA BAI
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
FUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
KHANDWA
|
MP-25-005-046-002/547-A (RANGAON)
|
1725005000NRG24290320240561669
|
30/03/2024
|
puspa bai
|
1725005WL038055
|
puspa bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
KHANDWA
|
MP-25-005-046-002/547-A (RANGAON)
|
1725005000NRG24290320240561668
|
30/03/2024
|
sunil singh
|
1725005WL038055
|
sunil singh
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
sunilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
KHANDWA
|
MP-25-005-046-002/547-A (RANGAON)
|
1725005000NRG24290320240561670
|
30/03/2024
|
sunil singh
|
1725005WL038055
|
sunil singh
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
sunilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KHANDWA
|
MP-25-005-046-002/57 (RANGAON)
|
1725005000NRG24290320240561671
|
30/03/2024
|
Seema Sonu
|
1725005WL038055
|
Seema Sonu
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
SeemaSonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
79
|
KHANDWA
|
MP-25-005-046-001/6 (RANGAON)
|
1725005000NRG24290320240561594
|
30/03/2024
|
prakash
|
1725005WL038055
|
prakash
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
KHANDWA
|
MP-25-005-046-002/168 (RANGAON)
|
1725005000NRG24290320240561612
|
30/03/2024
|
DHARMENDRA BHAGCHAND
|
1725005WL038055
|
DHARMENDRA BHAGCHAND
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
DHARMENDRABHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
KHANDWA
|
MP-25-005-046-002/182 (RANGAON)
|
1725005000NRG24290320240561617
|
30/03/2024
|
MAHENDRASINGH
|
1725005WL038055
|
MAHENDRASINGH
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
KHANDWA
|
MP-25-005-046-002/267-A (RANGAON)
|
1725005000NRG24290320240561635
|
30/03/2024
|
rajendra singh
|
1725005WL038055
|
rajendra singh
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
KHANDWA
|
MP-25-005-046-002/310-A (RANGAON)
|
1725005000NRG24290320240561641
|
30/03/2024
|
ramesh
|
1725005WL038055
|
ramesh
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
KHANDWA
|
MP-25-005-046-002/34 (RANGAON)
|
1725005000NRG24290320240561646
|
30/03/2024
|
RAMESH RUKHDU
|
1725005WL038055
|
RAMESH RUKHDU
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
RAMESHRUKHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
KHANDWA
|
MP-25-005-046-002/420-A (RANGAON)
|
1725005000NRG24290320240561651
|
30/03/2024
|
DEVENDRA GAJENDRA
|
1725005WL038055
|
DEVENDRA GAJENDRA
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
DEVENDRAGAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
KHANDWA
|
MP-25-005-046-002/537-B (RANGAON)
|
1725005000NRG24290320240561665
|
30/03/2024
|
Dinesh jagdish
|
1725005WL038055
|
Dinesh jagdish
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Dineshjagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
KHANDWA
|
MP-25-005-046-002/537-B (RANGAON)
|
1725005000NRG24290320240561666
|
30/03/2024
|
Jamna bai
|
1725005WL038055
|
Jamna bai
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714095
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
KHANDWA
|
MP-25-005-051-001/166 (SATWADA)
|
1725005051NRG24300320240562599
|
30/03/2024
|
SANJAY
|
1725005051WL038098
|
SANJAY
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
KHANDWA
|
MP-25-005-051-001/176 (SATWADA)
|
1725005051NRG24300320240562600
|
30/03/2024
|
ankit mukesh
|
1725005051WL038098
|
ankit mukesh
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
ankitmukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
KHANDWA
|
MP-25-005-051-001/202 (SATWADA)
|
1725005051NRG24300320240562602
|
30/03/2024
|
durga bai
|
1725005051WL038098
|
durga bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
KHANDWA
|
MP-25-005-051-001/21 (SATWADA)
|
1725005051NRG24300320240562603
|
30/03/2024
|
JAMANA BAI
|
1725005051WL038098
|
JAMANA BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
JAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
KHANDWA
|
MP-25-005-051-001/212 (SATWADA)
|
1725005051NRG24300320240562604
|
30/03/2024
|
SHIVRAJ patidar
|
1725005051WL038098
|
SHIVRAJ patidar
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
SHIVRAJpatidar
|
IDFC BANK LIMITED(608117)
|
93
|
KHANDWA
|
MP-25-005-051-001/243 (SATWADA)
|
1725005051NRG24300320240562609
|
30/03/2024
|
varun
|
1725005051WL038098
|
varun
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
varun
|
IDFC BANK LIMITED(608117)
|
94
|
KHANDWA
|
MP-25-005-051-001/5 (SATWADA)
|
1725005051NRG24300320240562614
|
30/03/2024
|
SUNNU BAI
|
1725005051WL038098
|
SUNNU BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
SUNNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
KHANDWA
|
MP-25-005-051-001/70 (SATWADA)
|
1725005051NRG24300320240562615
|
30/03/2024
|
BHOGILAL PARASRAM
|
1725005051WL038098
|
BHOGILAL PARASRAM
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
BHOGILALPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
96
|
KHANDWA
|
MP-25-005-051-001/297 (SATWADA)
|
1725005051NRG24300320240562610
|
30/03/2024
|
Rupchand Sitaram
|
1725005051WL038098
|
Rupchand Sitaram
|
00697
|
BKID0MG0467
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714095
|
|
RupchandSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|