|
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-25-005-011-001/383
(BHAWSINGHPURA)
|
1725005011NRG24200120240471112
|
20/01/2024
|
mahesh
|
1725005011WL033252
|
mahesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
2
|
KHANDWA
|
MP-25-005-053-001/1349
(SIHADA)
|
1725005053NRG24200120240470671
|
20/01/2024
|
ritesh gopal
|
1725005053WL033235
|
ritesh gopal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
riteshgopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-053-001/1342-D
(SIHADA)
|
1725005053NRG24200120240470670
|
20/01/2024
|
LAXMI
|
1725005053WL033235
|
LAXMI
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-011-001/245
(BHAWSINGHPURA)
|
1725005011NRG24200120240471050
|
20/01/2024
|
ajay
|
1725005011WL033252
|
ajay
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/1281-A
(SIHADA)
|
1725005053NRG24200120240470667
|
20/01/2024
|
laxmi
|
1725005053WL033235
|
laxmi
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-011-001/345-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471094
|
20/01/2024
|
kusum bai
|
1725005011WL033252
|
kusum bai
|
00354
|
PUNB0985500
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-011-001/345-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471093
|
20/01/2024
|
SURESH
|
1725005011WL033252
|
SURESH
|
00354
|
PUNB0985500
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-053-001/1341-A
(SIHADA)
|
1725005053NRG24200120240470668
|
20/01/2024
|
NANDKISHOR
|
1725005053WL033235
|
NANDKISHOR
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-011-001/308-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471080
|
20/01/2024
|
radha
|
1725005011WL033252
|
radha
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-053-001/1349
(SIHADA)
|
1725005053NRG24200120240470672
|
20/01/2024
|
ritesh gopal
|
1725005053WL033235
|
ritesh gopal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
riteshgopal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/1566
(SIHADA)
|
1725005053NRG24200120240470678
|
20/01/2024
|
SARDA
|
1725005053WL033235
|
SARDA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANDWA
|
MP-25-005-053-001/1637-A
(SIHADA)
|
1725005053NRG24200120240470682
|
20/01/2024
|
vinod
|
1725005053WL033235
|
vinod
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-011-001/383
(BHAWSINGHPURA)
|
1725005011NRG24200120240471113
|
20/01/2024
|
ranumeena
|
1725005011WL033252
|
ranumeena
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
ranumeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-011-001/245
(BHAWSINGHPURA)
|
1725005011NRG24200120240471049
|
20/01/2024
|
pravin
|
1725005011WL033252
|
pravin
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
pravin
|
INDIAN BANK(607105)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/106-C
(SIHADA)
|
1725005053NRG24200120240470666
|
20/01/2024
|
shantilal
|
1725005053WL033235
|
shantilal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
shantilal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
KHANDWA
|
MP-25-005-053-001/158-D
(SIHADA)
|
1725005053NRG24200120240470681
|
20/01/2024
|
manju bai
|
1725005053WL033235
|
manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KHANDWA
|
MP-25-005-011-001/239
(BHAWSINGHPURA)
|
1725005011NRG24200120240471043
|
20/01/2024
|
KUSUM
|
1725005011WL033252
|
KUSUM
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
28/03/2024
|
|
038530637
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-011-001/242
(BHAWSINGHPURA)
|
1725005011NRG24200120240471048
|
20/01/2024
|
jiwan singh
|
1725005011WL033252
|
jiwan singh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038530637
|
|
jiwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANDWA
|
MP-25-005-011-001/249
(BHAWSINGHPURA)
|
1725005011NRG24200120240471052
|
20/01/2024
|
MADAN
|
1725005011WL033252
|
MADAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-011-001/249
(BHAWSINGHPURA)
|
1725005011NRG24200120240471053
|
20/01/2024
|
sima
|
1725005011WL033252
|
sima
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-011-001/250-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471056
|
20/01/2024
|
CHANDRAKALA BAI
|
1725005011WL033252
|
CHANDRAKALA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
CHANDRAKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHANDWA
|
MP-25-005-011-001/250-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471055
|
20/01/2024
|
MADAN BHIMSINGH
|
1725005011WL033252
|
MADAN BHIMSINGH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
MADANBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-011-001/255
(BHAWSINGHPURA)
|
1725005011NRG24200120240471058
|
20/01/2024
|
SUMAN BAI
|
1725005011WL033252
|
SUMAN BAI
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
28/03/2024
|
|
038530637
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANDWA
|
MP-25-005-011-001/257-B
(BHAWSINGHPURA)
|
1725005011NRG24200120240471060
|
20/01/2024
|
SANGITA
|
1725005011WL033252
|
SANGITA
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-011-001/257-B
(BHAWSINGHPURA)
|
1725005011NRG24200120240471059
|
20/01/2024
|
SHIVSHANKAR
|
1725005011WL033252
|
SHIVSHANKAR
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
SHIVSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-011-001/259
(BHAWSINGHPURA)
|
1725005011NRG24200120240471062
|
20/01/2024
|
LAKHAN
|
1725005011WL033252
|
LAKHAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
27
|
KHANDWA
|
MP-25-005-011-001/259
(BHAWSINGHPURA)
|
1725005011NRG24200120240471061
|
20/01/2024
|
LAKHAN
|
1725005011WL033252
|
LAKHAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-011-001/261
(BHAWSINGHPURA)
|
1725005011NRG24200120240471064
|
20/01/2024
|
BASUBAI PAVAN
|
1725005011WL033252
|
BASUBAI PAVAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
BASUBAIPAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-011-001/261
(BHAWSINGHPURA)
|
1725005011NRG24200120240471063
|
20/01/2024
|
PAVAN
|
1725005011WL033252
|
PAVAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-011-001/27
(BHAWSINGHPURA)
|
1725005011NRG24200120240471065
|
20/01/2024
|
MADHAV GOPAL
|
1725005011WL033252
|
MADHAV GOPAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
MADHAVGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-011-001/27
(BHAWSINGHPURA)
|
1725005011NRG24200120240471067
|
20/01/2024
|
MADHAV GOPAL
|
1725005011WL033252
|
MADHAV GOPAL
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
28/03/2024
|
|
038530637
|
|
MADHAVGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHANDWA
|
MP-25-005-011-001/27
(BHAWSINGHPURA)
|
1725005011NRG24200120240471066
|
20/01/2024
|
UMA BAI
|
1725005011WL033252
|
UMA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-011-001/271
(BHAWSINGHPURA)
|
1725005011NRG24200120240471068
|
20/01/2024
|
RAJENDRA
|
1725005011WL033252
|
RAJENDRA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
RAJENDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
KHANDWA
|
MP-25-005-011-001/271
(BHAWSINGHPURA)
|
1725005011NRG24200120240471069
|
20/01/2024
|
ROSHNI
|
1725005011WL033252
|
ROSHNI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-011-001/301
(BHAWSINGHPURA)
|
1725005011NRG24200120240471070
|
20/01/2024
|
BASANT BAI PUNAM
|
1725005011WL033252
|
BASANT BAI PUNAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
BASANTBAIPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-011-001/302
(BHAWSINGHPURA)
|
1725005011NRG24200120240471072
|
20/01/2024
|
gita bai
|
1725005011WL033252
|
gita bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-011-001/302
(BHAWSINGHPURA)
|
1725005011NRG24200120240471071
|
20/01/2024
|
SURESH PUNAM
|
1725005011WL033252
|
SURESH PUNAM
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
SURESHPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-011-001/305
(BHAWSINGHPURA)
|
1725005011NRG24200120240471073
|
20/01/2024
|
LAIXMI BA
|
1725005011WL033252
|
LAIXMI BA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
LAIXMIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-011-001/305-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471074
|
20/01/2024
|
MISHILAL
|
1725005011WL033252
|
MISHILAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
MISHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-011-001/305-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471075
|
20/01/2024
|
rama bai
|
1725005011WL033252
|
rama bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-011-001/308
(BHAWSINGHPURA)
|
1725005011NRG24200120240471077
|
20/01/2024
|
basanta bai
|
1725005011WL033252
|
basanta bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANDWA
|
MP-25-005-011-001/308
(BHAWSINGHPURA)
|
1725005011NRG24200120240471076
|
20/01/2024
|
RAMPRASAD REVARAM
|
1725005011WL033252
|
RAMPRASAD REVARAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
RAMPRASADREVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-011-001/308
(BHAWSINGHPURA)
|
1725005011NRG24200120240471078
|
20/01/2024
|
SUNIL
|
1725005011WL033252
|
SUNIL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-011-001/308-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471079
|
20/01/2024
|
MANIL
|
1725005011WL033252
|
MANIL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
MANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-011-001/309
(BHAWSINGHPURA)
|
1725005011NRG24200120240471081
|
20/01/2024
|
RAMABAI PRITAM SINGH
|
1725005011WL033252
|
RAMABAI PRITAM SINGH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
RAMABAIPRITAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-011-001/313
(BHAWSINGHPURA)
|
1725005011NRG24200120240471082
|
20/01/2024
|
LAXMAN
|
1725005011WL033252
|
LAXMAN
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
LAXMAN
|
INDUSIND BANK(607189)
|
|
47
|
KHANDWA
|
MP-25-005-011-001/313
(BHAWSINGHPURA)
|
1725005011NRG24200120240471084
|
20/01/2024
|
laxmi laxman
|
1725005011WL033252
|
laxmi laxman
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
laxmilaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-011-001/313
(BHAWSINGHPURA)
|
1725005011NRG24200120240471083
|
20/01/2024
|
sevanti bai
|
1725005011WL033252
|
sevanti bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-011-001/314
(BHAWSINGHPURA)
|
1725005011NRG24200120240471085
|
20/01/2024
|
radha bai
|
1725005011WL033252
|
radha bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-011-001/34
(BHAWSINGHPURA)
|
1725005011NRG24200120240471088
|
20/01/2024
|
MOTAN BAI
|
1725005011WL033252
|
MOTAN BAI
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
MOTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-011-001/340-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471089
|
20/01/2024
|
REENA
|
1725005011WL033252
|
REENA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-011-001/342
(BHAWSINGHPURA)
|
1725005011NRG24200120240471090
|
20/01/2024
|
laxmi bai
|
1725005011WL033252
|
laxmi bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-011-001/344
(BHAWSINGHPURA)
|
1725005011NRG24200120240471091
|
20/01/2024
|
RAMKRASHNA
|
1725005011WL033252
|
RAMKRASHNA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
RAMKRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-011-001/35
(BHAWSINGHPURA)
|
1725005011NRG24200120240471099
|
20/01/2024
|
BHAGAI BAI
|
1725005011WL033252
|
BHAGAI BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
BHAGAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-011-001/37
(BHAWSINGHPURA)
|
1725005011NRG24200120240471102
|
20/01/2024
|
HOSILAL MISRILAL
|
1725005011WL033252
|
HOSILAL MISRILAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
HOSILALMISRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-011-001/37
(BHAWSINGHPURA)
|
1725005011NRG24200120240471103
|
20/01/2024
|
MANJU bai
|
1725005011WL033252
|
MANJU bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
MANJUbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-011-001/374
(BHAWSINGHPURA)
|
1725005011NRG24200120240471104
|
20/01/2024
|
laxmi bai
|
1725005011WL033252
|
laxmi bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
58
|
KHANDWA
|
MP-25-005-011-001/45
(BHAWSINGHPURA)
|
1725005011NRG24200120240471117
|
20/01/2024
|
BASU BAI
|
1725005011WL033252
|
BASU BAI
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
BASUBAI
|
INDIAN BANK(607105)
|
|
59
|
KHANDWA
|
MP-25-005-011-001/45
(BHAWSINGHPURA)
|
1725005011NRG24200120240471116
|
20/01/2024
|
sundarlal suman
|
1725005011WL033252
|
sundarlal suman
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
sundarlalsuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-011-001/52
(BHAWSINGHPURA)
|
1725005011NRG24200120240471118
|
20/01/2024
|
KHUMAN SINGH
|
1725005011WL033252
|
KHUMAN SINGH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
KHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-011-001/54
(BHAWSINGHPURA)
|
1725005011NRG24200120240471119
|
20/01/2024
|
sunita bai
|
1725005011WL033252
|
sunita bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-011-001/56-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471122
|
20/01/2024
|
deepmala
|
1725005011WL033252
|
deepmala
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
deepmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-011-001/56-B
(BHAWSINGHPURA)
|
1725005011NRG24200120240471123
|
20/01/2024
|
urmila bai
|
1725005011WL033252
|
urmila bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-011-001/65
(BHAWSINGHPURA)
|
1725005011NRG24200120240471124
|
20/01/2024
|
SHANKAR
|
1725005011WL033252
|
SHANKAR
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-011-001/67
(BHAWSINGHPURA)
|
1725005011NRG24200120240471125
|
20/01/2024
|
kadwa tikam
|
1725005011WL033252
|
kadwa tikam
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
kadwatikam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-011-001/68
(BHAWSINGHPURA)
|
1725005011NRG24200120240471127
|
20/01/2024
|
SONU
|
1725005011WL033252
|
SONU
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-011-001/70
(BHAWSINGHPURA)
|
1725005011NRG24200120240471128
|
20/01/2024
|
GANESH SUKHLAL
|
1725005011WL033252
|
GANESH SUKHLAL
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
28/03/2024
|
|
038530637
|
|
GANESHSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-011-001/71
(BHAWSINGHPURA)
|
1725005011NRG24200120240471129
|
20/01/2024
|
TUMER SINGH CHAJJU
|
1725005011WL033252
|
TUMER SINGH CHAJJU
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
TUMERSINGHCHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-011-001/83
(BHAWSINGHPURA)
|
1725005011NRG24200120240471132
|
20/01/2024
|
SUBHADRA BAI
|
1725005011WL033252
|
SUBHADRA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-011-001/89-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471133
|
20/01/2024
|
ARUN NANA
|
1725005011WL033252
|
ARUN NANA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
ARUNNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-011-001/89-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471134
|
20/01/2024
|
RATNA
|
1725005011WL033252
|
RATNA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
RATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-011-001/9
(BHAWSINGHPURA)
|
1725005011NRG24200120240471135
|
20/01/2024
|
shobha bai
|
1725005011WL033252
|
shobha bai
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
28/03/2024
|
|
038530637
|
|
shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-011-001/93
(BHAWSINGHPURA)
|
1725005011NRG24200120240471139
|
20/01/2024
|
bahadur punam
|
1725005011WL033252
|
bahadur punam
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
bahadurpunam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-011-001/98
(BHAWSINGHPURA)
|
1725005011NRG24200120240471141
|
20/01/2024
|
Girja bai
|
1725005011WL033252
|
Girja bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
Girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANDWA
|
MP-25-005-011-001/98
(BHAWSINGHPURA)
|
1725005011NRG24200120240471140
|
20/01/2024
|
MUKHRAM MANGLIYA
|
1725005011WL033252
|
MUKHRAM MANGLIYA
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
MUKHRAMMANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANDWA
|
MP-25-005-011-001/98-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471142
|
20/01/2024
|
RAJESH TUKARAM
|
1725005011WL033252
|
RAJESH TUKARAM
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
RAJESHTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-011-001/98-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471143
|
20/01/2024
|
SANGITA
|
1725005011WL033252
|
SANGITA
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-011-001/98-B
(BHAWSINGHPURA)
|
1725005011NRG24200120240471145
|
20/01/2024
|
ANITABAI SURESH
|
1725005011WL033252
|
ANITABAI SURESH
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
ANITABAISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-011-001/99
(BHAWSINGHPURA)
|
1725005011NRG24200120240471147
|
20/01/2024
|
ANITA
|
1725005011WL033252
|
ANITA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-011-001/99
(BHAWSINGHPURA)
|
1725005011NRG24200120240471146
|
20/01/2024
|
basant
|
1725005011WL033252
|
basant
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
81
|
KHANDWA
|
MP-25-005-053-001/1009
(SIHADA)
|
1725005053NRG24200120240470665
|
20/01/2024
|
jagdish
|
1725005053WL033235
|
jagdish
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-053-001/1571
(SIHADA)
|
1725005053NRG24200120240470680
|
20/01/2024
|
hemant
|
1725005053WL033235
|
hemant
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANDWA
|
MP-25-005-053-001/1571
(SIHADA)
|
1725005053NRG24200120240470679
|
20/01/2024
|
maya bai ballusingh
|
1725005053WL033235
|
maya bai ballusingh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
mayabaiballusingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
84
|
KHANDWA
|
MP-25-005-053-001/1650
(SIHADA)
|
1725005053NRG24200120240470683
|
20/01/2024
|
Jitendra sisodiya
|
1725005053WL033235
|
Jitendra sisodiya
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
Jitendrasisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANDWA
|
MP-25-005-053-001/1676
(SIHADA)
|
1725005053NRG24200120240470684
|
20/01/2024
|
Dharmendra
|
1725005053WL033235
|
Dharmendra
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
86
|
KHANDWA
|
MP-25-005-011-001/241
(BHAWSINGHPURA)
|
1725005011NRG24200120240471047
|
20/01/2024
|
sapna
|
1725005011WL033252
|
sapna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-011-001/241
(BHAWSINGHPURA)
|
1725005011NRG24200120240471046
|
20/01/2024
|
SHARMILA BAI
|
1725005011WL033252
|
SHARMILA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
SHARMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-011-001/241
(BHAWSINGHPURA)
|
1725005011NRG24200120240471045
|
20/01/2024
|
UMASHANKAR
|
1725005011WL033252
|
UMASHANKAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
UMASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-011-001/241
(BHAWSINGHPURA)
|
1725005011NRG24200120240471044
|
20/01/2024
|
VINOD
|
1725005011WL033252
|
VINOD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-011-001/248
(BHAWSINGHPURA)
|
1725005011NRG24200120240471051
|
20/01/2024
|
GULAB
|
1725005011WL033252
|
GULAB
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-011-001/249
(BHAWSINGHPURA)
|
1725005011NRG24200120240471054
|
20/01/2024
|
PUJA
|
1725005011WL033252
|
PUJA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-011-001/250-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471057
|
20/01/2024
|
ANNAPURNA
|
1725005011WL033252
|
ANNAPURNA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
ANNAPURNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-011-001/324
(BHAWSINGHPURA)
|
1725005011NRG24200120240471086
|
20/01/2024
|
surbhi
|
1725005011WL033252
|
surbhi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
surbhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-011-001/326
(BHAWSINGHPURA)
|
1725005011NRG24200120240471087
|
20/01/2024
|
pramod
|
1725005011WL033252
|
pramod
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-011-001/344
(BHAWSINGHPURA)
|
1725005011NRG24200120240471092
|
20/01/2024
|
VISHNU
|
1725005011WL033252
|
VISHNU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANDWA
|
MP-25-005-011-001/346
(BHAWSINGHPURA)
|
1725005011NRG24200120240471095
|
20/01/2024
|
RAJU
|
1725005011WL033252
|
RAJU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038530637
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-011-001/346
(BHAWSINGHPURA)
|
1725005011NRG24200120240471096
|
20/01/2024
|
SANGITA
|
1725005011WL033252
|
SANGITA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-011-001/347
(BHAWSINGHPURA)
|
1725005011NRG24200120240471098
|
20/01/2024
|
LALITA
|
1725005011WL033252
|
LALITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-011-001/347
(BHAWSINGHPURA)
|
1725005011NRG24200120240471097
|
20/01/2024
|
VIJAY
|
1725005011WL033252
|
VIJAY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-011-001/355
(BHAWSINGHPURA)
|
1725005011NRG24200120240471100
|
20/01/2024
|
MEERA BAI
|
1725005011WL033252
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-011-001/367-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471101
|
20/01/2024
|
GUDDI BAI
|
1725005011WL033252
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-011-001/375
(BHAWSINGHPURA)
|
1725005011NRG24200120240471105
|
20/01/2024
|
MALTI BAI
|
1725005011WL033252
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-011-001/376
(BHAWSINGHPURA)
|
1725005011NRG24200120240471106
|
20/01/2024
|
ladki bai
|
1725005011WL033252
|
ladki bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
ladkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANDWA
|
MP-25-005-011-001/376-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471107
|
20/01/2024
|
GITA BAI
|
1725005011WL033252
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-011-001/38
(BHAWSINGHPURA)
|
1725005011NRG24200120240471108
|
20/01/2024
|
GAJJU PARDESHI
|
1725005011WL033252
|
GAJJU PARDESHI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
GAJJUPARDESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-011-001/38
(BHAWSINGHPURA)
|
1725005011NRG24200120240471109
|
20/01/2024
|
KADHVI BAI
|
1725005011WL033252
|
KADHVI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
KADHVIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-011-001/382
(BHAWSINGHPURA)
|
1725005011NRG24200120240471111
|
20/01/2024
|
ANUSUIYA BAI
|
1725005011WL033252
|
ANUSUIYA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-011-001/382
(BHAWSINGHPURA)
|
1725005011NRG24200120240471110
|
20/01/2024
|
LAXMINARAYAN
|
1725005011WL033252
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANDWA
|
MP-25-005-011-001/4-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471114
|
20/01/2024
|
MUKESH
|
1725005011WL033252
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-011-001/4-A
(BHAWSINGHPURA)
|
1725005011NRG24200120240471115
|
20/01/2024
|
REKHA BAI
|
1725005011WL033252
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-011-001/54
(BHAWSINGHPURA)
|
1725005011NRG24200120240471120
|
20/01/2024
|
deepak
|
1725005011WL033252
|
deepak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-011-001/56
(BHAWSINGHPURA)
|
1725005011NRG24200120240471121
|
20/01/2024
|
PARVATI
|
1725005011WL033252
|
PARVATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-011-001/67
(BHAWSINGHPURA)
|
1725005011NRG24200120240471126
|
20/01/2024
|
USHA
|
1725005011WL033252
|
USHA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-011-001/75
(BHAWSINGHPURA)
|
1725005011NRG24200120240471131
|
20/01/2024
|
kasturi bai
|
1725005011WL033252
|
kasturi bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
kasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-011-001/75
(BHAWSINGHPURA)
|
1725005011NRG24200120240471130
|
20/01/2024
|
SUKHRAM
|
1725005011WL033252
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-011-001/90
(BHAWSINGHPURA)
|
1725005011NRG24200120240471137
|
20/01/2024
|
BABITA
|
1725005011WL033252
|
BABITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-011-001/90
(BHAWSINGHPURA)
|
1725005011NRG24200120240471136
|
20/01/2024
|
KAVITA
|
1725005011WL033252
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
118
|
KHANDWA
|
MP-25-005-011-001/91-B
(BHAWSINGHPURA)
|
1725005011NRG24200120240471138
|
20/01/2024
|
GUNJA BAI MUKESH
|
1725005011WL033252
|
GUNJA BAI MUKESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038530637
|
|
GUNJABAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-011-001/98-B
(BHAWSINGHPURA)
|
1725005011NRG24200120240471144
|
20/01/2024
|
SURESH
|
1725005011WL033252
|
SURESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038530637
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-053-001/1342-B
(SIHADA)
|
1725005053NRG24200120240470669
|
20/01/2024
|
sajan
|
1725005053WL033235
|
sajan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHANDWA
|
MP-25-005-053-001/136-B
(SIHADA)
|
1725005053NRG24200120240470673
|
20/01/2024
|
manju
|
1725005053WL033235
|
manju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANDWA
|
MP-25-005-053-001/1457
(SIHADA)
|
1725005053NRG24200120240470674
|
20/01/2024
|
rajsingh
|
1725005053WL033235
|
rajsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
rajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANDWA
|
MP-25-005-053-001/1509
(SIHADA)
|
1725005053NRG24200120240470675
|
20/01/2024
|
MANJU
|
1725005053WL033235
|
MANJU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038530637
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANDWA
|
MP-25-005-053-001/156-C
(SIHADA)
|
1725005053NRG24200120240470677
|
20/01/2024
|
NARENDRA
|
1725005053WL033235
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-053-001/156-C
(SIHADA)
|
1725005053NRG24200120240470676
|
20/01/2024
|
NARENDRA
|
1725005053WL033235
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530637
|
|
NARENDRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|