|
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-25-005-024-001/500-A
(JAWAR)
|
1725005024NRG24110320240542730
|
11/03/2024
|
AJAY PRAJAPATI
|
1725005024WL036577
|
AJAY PRAJAPATI
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
AJAYPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-024-001/1068-A
(JAWAR)
|
1725005024NRG24110320240542715
|
11/03/2024
|
BALRAM
|
1725005024WL036577
|
BALRAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANDWA
|
MP-25-005-024-001/165-A
(JAWAR)
|
1725005024NRG24110320240542716
|
11/03/2024
|
KRISHNA
|
1725005024WL036577
|
KRISHNA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-024-001/165-C
(JAWAR)
|
1725005024NRG24110320240542717
|
11/03/2024
|
SANGITA
|
1725005024WL036577
|
SANGITA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-024-001/290-A
(JAWAR)
|
1725005024NRG24110320240542718
|
11/03/2024
|
Rubeena bee
|
1725005024WL036577
|
Rubeena bee
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Rubeenabee
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-024-001/290-A
(JAWAR)
|
1725005024NRG24110320240542719
|
11/03/2024
|
RUBEENA BEE
|
1725005024WL036577
|
RUBEENA BEE
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
RUBEENABEE
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-024-001/3-D
(JAWAR)
|
1725005024NRG24110320240542721
|
11/03/2024
|
gita
|
1725005024WL036577
|
gita
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
gita
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-024-001/3-D
(JAWAR)
|
1725005024NRG24110320240542720
|
11/03/2024
|
jitendra
|
1725005024WL036577
|
jitendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
9
|
KHANDWA
|
MP-25-005-024-001/301
(JAWAR)
|
1725005024NRG24110320240542722
|
11/03/2024
|
nahar singh
|
1725005024WL036577
|
nahar singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
naharsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
KHANDWA
|
MP-25-005-024-001/302
(JAWAR)
|
1725005024NRG24110320240542723
|
11/03/2024
|
nikita
|
1725005024WL036577
|
nikita
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANDWA
|
MP-25-005-024-001/304
(JAWAR)
|
1725005024NRG24110320240542725
|
11/03/2024
|
Jamna
|
1725005024WL036577
|
Jamna
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-024-001/304
(JAWAR)
|
1725005024NRG24110320240542724
|
11/03/2024
|
Jamna bai
|
1725005024WL036577
|
Jamna bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Jamnabai
|
INDUSIND BANK(607189)
|
|
13
|
KHANDWA
|
MP-25-005-024-001/330
(JAWAR)
|
1725005024NRG24110320240542726
|
11/03/2024
|
akhilesh
|
1725005024WL036577
|
akhilesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-024-001/339
(JAWAR)
|
1725005024NRG24110320240542727
|
11/03/2024
|
MAHESH MEHTA
|
1725005024WL036577
|
MAHESH MEHTA
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
23/04/2024
|
|
472787174
|
|
MAHESHMEHTA
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-024-001/339-B
(JAWAR)
|
1725005024NRG24110320240542728
|
11/03/2024
|
REKHA MEHATA
|
1725005024WL036577
|
REKHA MEHATA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
REKHAMEHATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANDWA
|
MP-25-005-024-001/37-C
(JAWAR)
|
1725005024NRG24110320240542729
|
11/03/2024
|
manjur
|
1725005024WL036577
|
manjur
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
manjur
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-024-001/532-D
(JAWAR)
|
1725005024NRG24110320240542733
|
11/03/2024
|
Manoj
|
1725005024WL036577
|
Manoj
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-024-001/532-D
(JAWAR)
|
1725005024NRG24110320240542731
|
11/03/2024
|
MANOJ
|
1725005024WL036577
|
MANOJ
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
19
|
KHANDWA
|
MP-25-005-024-001/532-D
(JAWAR)
|
1725005024NRG24110320240542732
|
11/03/2024
|
Rekha bai
|
1725005024WL036577
|
Rekha bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-024-001/587-A
(JAWAR)
|
1725005024NRG24110320240542734
|
11/03/2024
|
Prem Bai
|
1725005024WL036577
|
Prem Bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANDWA
|
MP-25-005-024-001/587-C
(JAWAR)
|
1725005024NRG24110320240542735
|
11/03/2024
|
Poonam Katare
|
1725005024WL036577
|
Poonam Katare
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
PoonamKatare
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-024-001/591-B
(JAWAR)
|
1725005024NRG24110320240542736
|
11/03/2024
|
RAJESH
|
1725005024WL036577
|
RAJESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-024-001/637-B
(JAWAR)
|
1725005024NRG24110320240542737
|
11/03/2024
|
TILOTMA BAI RAO
|
1725005024WL036577
|
TILOTMA BAI RAO
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
TILOTMABAIRAO
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-024-001/758-A
(JAWAR)
|
1725005024NRG24110320240542739
|
11/03/2024
|
JASHODA
|
1725005024WL036577
|
JASHODA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
JASHODA
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-024-001/902-D
(JAWAR)
|
1725005024NRG24110320240542741
|
11/03/2024
|
NARBADI BAI
|
1725005024WL036577
|
NARBADI BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
NARBADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANDWA
|
MP-25-005-024-001/902-D
(JAWAR)
|
1725005024NRG24110320240542740
|
11/03/2024
|
RAMPATI BAI
|
1725005024WL036577
|
RAMPATI BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
RAMPATIBAI
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-024-001/961-D
(JAWAR)
|
1725005024NRG24110320240542742
|
11/03/2024
|
pravin
|
1725005024WL036577
|
pravin
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
pravin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
28
|
KHANDWA
|
MP-25-005-030-001/120-B
(KORGALA)
|
1725005030NRG24110320240543417
|
11/03/2024
|
SARIKA BAI
|
1725005030WL036618
|
SARIKA BAI
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
SARIKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANDWA
|
MP-25-005-030-001/120-B
(KORGALA)
|
1725005030NRG24110320240543416
|
11/03/2024
|
SUKHDEV
|
1725005030WL036618
|
SUKHDEV
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANDWA
|
MP-25-005-030-001/120-C
(KORGALA)
|
1725005030NRG24110320240543418
|
11/03/2024
|
vasudev
|
1725005030WL036618
|
vasudev
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
vasudev
|
HDFC BANK LTD(607152)
|
|
31
|
KHANDWA
|
MP-25-005-030-001/120-D
(KORGALA)
|
1725005030NRG24110320240543419
|
11/03/2024
|
raju
|
1725005030WL036618
|
raju
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANDWA
|
MP-25-005-030-001/173
(KORGALA)
|
1725005030NRG24110320240543420
|
11/03/2024
|
dipak vishwakarma
|
1725005030WL036618
|
dipak vishwakarma
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
dipakvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANDWA
|
MP-25-005-030-001/298
(KORGALA)
|
1725005030NRG24110320240543422
|
11/03/2024
|
kavita
|
1725005030WL036618
|
kavita
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANDWA
|
MP-25-005-030-001/298
(KORGALA)
|
1725005030NRG24110320240543421
|
11/03/2024
|
rajendra patel
|
1725005030WL036618
|
rajendra patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
rajendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANDWA
|
MP-25-005-030-001/299
(KORGALA)
|
1725005030NRG24110320240543423
|
11/03/2024
|
sanjay patel
|
1725005030WL036618
|
sanjay patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
sanjaypatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
36
|
KHANDWA
|
MP-25-005-053-001/940-D
(SIHADA)
|
1725005053NRG24110320240543366
|
11/03/2024
|
Kamla
|
1725005053WL036616
|
Kamla
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
KHANDWA
|
MP-25-005-033-001/112
(MATHNI BUZURG)
|
1725005033NRG24110320240542659
|
11/03/2024
|
Roshni
|
1725005033WL036572
|
Roshni
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KHANDWA
|
MP-25-005-053-001/989-A
(SIHADA)
|
1725005053NRG24110320240543371
|
11/03/2024
|
KUSUM
|
1725005053WL036616
|
KUSUM
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
KHANDWA
|
MP-25-005-024-001/724
(JAWAR)
|
1725005024NRG24110320240542738
|
11/03/2024
|
Mukesh
|
1725005024WL036577
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-053-001/945-C
(SIHADA)
|
1725005053NRG24110320240543369
|
11/03/2024
|
RAJARAM
|
1725005053WL036616
|
RAJARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KHANDWA
|
MP-25-005-053-001/993-A
(SIHADA)
|
1725005053NRG24110320240543374
|
11/03/2024
|
Mahendra
|
1725005053WL036616
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
42
|
KHANDWA
|
MP-25-005-046-002/143
(RANGAON)
|
1725005000NRG24110320240542990
|
11/03/2024
|
dharmendra natthu
|
1725005WL036604
|
dharmendra natthu
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787174
|
|
dharmendranatthu
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-046-002/64-A
(RANGAON)
|
1725005000NRG24110320240542991
|
11/03/2024
|
shila bai
|
1725005WL036604
|
shila bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787174
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-046-002/686
(RANGAON)
|
1725005000NRG24110320240542992
|
11/03/2024
|
vishanu
|
1725005WL036604
|
vishanu
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787174
|
|
vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-046-002/702
(RANGAON)
|
1725005000NRG24110320240542993
|
11/03/2024
|
kalu
|
1725005WL036604
|
kalu
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787174
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-046-002/731
(RANGAON)
|
1725005000NRG24110320240542996
|
11/03/2024
|
Dharmendra
|
1725005WL036604
|
Dharmendra
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787174
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHANDWA
|
MP-25-005-046-002/731
(RANGAON)
|
1725005000NRG24110320240542997
|
11/03/2024
|
Maya Bai
|
1725005WL036604
|
Maya Bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787174
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-033-001/103
(MATHNI BUZURG)
|
1725005033NRG24110320240542653
|
11/03/2024
|
Gendalal Dagdu
|
1725005033WL036572
|
Gendalal Dagdu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
GendalalDagdu
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-033-001/103-A
(MATHNI BUZURG)
|
1725005033NRG24110320240542654
|
11/03/2024
|
MITHUN
|
1725005033WL036572
|
MITHUN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
MITHUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-033-001/104
(MATHNI BUZURG)
|
1725005033NRG24110320240542657
|
11/03/2024
|
ankit
|
1725005033WL036572
|
ankit
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
ankit
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-033-001/104
(MATHNI BUZURG)
|
1725005033NRG24110320240542655
|
11/03/2024
|
Babulal
|
1725005033WL036572
|
Babulal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-033-001/104
(MATHNI BUZURG)
|
1725005033NRG24110320240542656
|
11/03/2024
|
Ladki bai
|
1725005033WL036572
|
Ladki bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-033-001/11
(MATHNI BUZURG)
|
1725005033NRG24110320240542658
|
11/03/2024
|
Ganesh
|
1725005033WL036572
|
Ganesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-033-001/12-A
(MATHNI BUZURG)
|
1725005033NRG24110320240542661
|
11/03/2024
|
chhamabaishekhar
|
1725005033WL036572
|
chhamabaishekhar
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
chhamabaishekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-033-001/12-A
(MATHNI BUZURG)
|
1725005033NRG24110320240542660
|
11/03/2024
|
jijabai ruchand
|
1725005033WL036572
|
jijabai ruchand
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
jijabairuchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
56
|
KHANDWA
|
MP-25-005-036-001/103
(NAGCHOON)
|
1725005000NRG24110320240542979
|
11/03/2024
|
kala bai
|
1725005WL036602
|
kala bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/887-B
(SIHADA)
|
1725005053NRG24110320240543364
|
11/03/2024
|
Tani
|
1725005053WL036616
|
Tani
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
Tani
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-053-001/892-A
(SIHADA)
|
1725005053NRG24110320240543365
|
11/03/2024
|
Rakesh
|
1725005053WL036616
|
Rakesh
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHANDWA
|
MP-25-005-053-001/944-C
(SIHADA)
|
1725005053NRG24110320240543368
|
11/03/2024
|
Vinod
|
1725005053WL036616
|
Vinod
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787174
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHANDWA
|
MP-25-005-053-001/965-C
(SIHADA)
|
1725005053NRG24110320240543370
|
11/03/2024
|
Amrut
|
1725005053WL036616
|
Amrut
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Amrut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/990-D
(SIHADA)
|
1725005053NRG24110320240543373
|
11/03/2024
|
Devlal
|
1725005053WL036616
|
Devlal
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787174
|
|
Devlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
62
|
KHANDWA
|
MP-25-005-046-002/705
(RANGAON)
|
1725005000NRG24110320240542995
|
11/03/2024
|
Jayoti bai
|
1725005WL036604
|
Jayoti bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787174
|
|
Jayotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-046-002/705
(RANGAON)
|
1725005000NRG24110320240542994
|
11/03/2024
|
Rajpal
|
1725005WL036604
|
Rajpal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787174
|
|
Rajpal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
KHANDWA
|
MP-25-005-053-001/99-A
(SIHADA)
|
1725005053NRG24110320240543372
|
11/03/2024
|
mahesh
|
1725005053WL036616
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-053-001/942-B
(SIHADA)
|
1725005053NRG24110320240543367
|
11/03/2024
|
Manish
|
1725005053WL036616
|
Manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787174
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78455
|
78455
|
|
|
|
|
|
|
|