|
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-25-005-020-002/50-A
(HAPLA)
|
1725005020NRG24081120230365803
|
08/11/2023
|
KRISHNA
|
1725005020WL027666
|
KRISHNA
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-020-002/130
(HAPLA)
|
1725005020NRG24081120230365776
|
08/11/2023
|
jugandar gajrajsingh
|
1725005020WL027666
|
jugandar gajrajsingh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
jugandargajrajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-020-002/200-D
(HAPLA)
|
1725005020NRG24081120230365796
|
08/11/2023
|
AKHILESH KAILASH
|
1725005020WL027666
|
AKHILESH KAILASH
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
AKHILESHKAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-020-002/195-A
(HAPLA)
|
1725005020NRG24081120230365793
|
08/11/2023
|
ARUN SINGH
|
1725005020WL027666
|
ARUN SINGH
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
ARUNSINGH
|
IDFC BANK LIMITED(608117)
|
|
5
|
KHANDWA
|
MP-25-005-020-002/195-A
(HAPLA)
|
1725005020NRG24081120230365794
|
08/11/2023
|
ARUN SINGH
|
1725005020WL027666
|
ARUN SINGH
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
ARUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHANDWA
|
MP-25-005-020-002/200-D
(HAPLA)
|
1725005020NRG24081120230365797
|
08/11/2023
|
varsha
|
1725005020WL027666
|
varsha
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
varsha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-020-001/105
(HAPLA)
|
1725005020NRG24081120230365726
|
08/11/2023
|
hamida be nuru
|
1725005020WL027666
|
hamida be nuru
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
hamidabenuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-020-001/105
(HAPLA)
|
1725005020NRG24081120230365725
|
08/11/2023
|
NURU RAMJAN
|
1725005020WL027666
|
NURU RAMJAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
NURURAMJAN
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-020-001/108-A
(HAPLA)
|
1725005020NRG24081120230365727
|
08/11/2023
|
imam ali
|
1725005020WL027666
|
imam ali
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
imamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-020-001/108-A
(HAPLA)
|
1725005020NRG24081120230365728
|
08/11/2023
|
Rukhashana
|
1725005020WL027666
|
Rukhashana
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
Rukhashana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHANDWA
|
MP-25-005-020-001/110
(HAPLA)
|
1725005020NRG24081120230365729
|
08/11/2023
|
nyamat
|
1725005020WL027666
|
nyamat
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
nyamat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-020-001/135-A
(HAPLA)
|
1725005020NRG24081120230365730
|
08/11/2023
|
BHURU ANAWAR
|
1725005020WL027666
|
BHURU ANAWAR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
BHURUANAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-020-001/135-A
(HAPLA)
|
1725005020NRG24081120230365731
|
08/11/2023
|
sannno bee bhuru
|
1725005020WL027666
|
sannno bee bhuru
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
sannnobeebhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-020-001/140-B
(HAPLA)
|
1725005020NRG24081120230365732
|
08/11/2023
|
GOPAL GANPAT
|
1725005020WL027666
|
GOPAL GANPAT
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
GOPALGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-020-001/140-B
(HAPLA)
|
1725005020NRG24081120230365733
|
08/11/2023
|
RESHMA GOPAL
|
1725005020WL027666
|
RESHMA GOPAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
RESHMAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-020-001/143
(HAPLA)
|
1725005020NRG24081120230365735
|
08/11/2023
|
MEHRUN BEE
|
1725005020WL027666
|
MEHRUN BEE
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
MEHRUNBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHANDWA
|
MP-25-005-020-001/143
(HAPLA)
|
1725005020NRG24081120230365734
|
08/11/2023
|
SAMI BABU
|
1725005020WL027666
|
SAMI BABU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
SAMIBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-020-001/155-A
(HAPLA)
|
1725005020NRG24081120230365737
|
08/11/2023
|
chhaya bai
|
1725005020WL027666
|
chhaya bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHANDWA
|
MP-25-005-020-001/155-A
(HAPLA)
|
1725005020NRG24081120230365736
|
08/11/2023
|
FULCHAND BANVAT
|
1725005020WL027666
|
FULCHAND BANVAT
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
FULCHANDBANVAT
|
BANK OF BARODA(606985)
|
|
20
|
KHANDWA
|
MP-25-005-020-001/160-A
(HAPLA)
|
1725005020NRG24081120230365738
|
08/11/2023
|
dilawar suleman
|
1725005020WL027666
|
dilawar suleman
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
dilawarsuleman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-020-001/160-A
(HAPLA)
|
1725005020NRG24081120230365739
|
08/11/2023
|
rukhashana dilawar
|
1725005020WL027666
|
rukhashana dilawar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
rukhashanadilawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANDWA
|
MP-25-005-020-001/160-C
(HAPLA)
|
1725005020NRG24081120230365740
|
08/11/2023
|
ashik suleman
|
1725005020WL027666
|
ashik suleman
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
ashiksuleman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-020-001/160-C
(HAPLA)
|
1725005020NRG24081120230365741
|
08/11/2023
|
rubina bee ashik
|
1725005020WL027666
|
rubina bee ashik
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
rubinabeeashik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-020-001/184
(HAPLA)
|
1725005020NRG24081120230365743
|
08/11/2023
|
DURGA
|
1725005020WL027666
|
DURGA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-020-001/184
(HAPLA)
|
1725005020NRG24081120230365742
|
08/11/2023
|
jagdish manji
|
1725005020WL027666
|
jagdish manji
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
jagdishmanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-020-001/188-A
(HAPLA)
|
1725005020NRG24081120230365744
|
08/11/2023
|
Nima bai
|
1725005020WL027666
|
Nima bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
Nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-020-001/188-A
(HAPLA)
|
1725005020NRG24081120230365745
|
08/11/2023
|
Nima bai
|
1725005020WL027666
|
Nima bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
Nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-020-001/188-B
(HAPLA)
|
1725005020NRG24081120230365746
|
08/11/2023
|
Resham bai
|
1725005020WL027666
|
Resham bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-020-001/188-B
(HAPLA)
|
1725005020NRG24081120230365747
|
08/11/2023
|
Resham bai
|
1725005020WL027666
|
Resham bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-020-001/188-C
(HAPLA)
|
1725005020NRG24081120230365749
|
08/11/2023
|
Chanta bai
|
1725005020WL027666
|
Chanta bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
Chantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-020-001/188-C
(HAPLA)
|
1725005020NRG24081120230365748
|
08/11/2023
|
Chinta bai
|
1725005020WL027666
|
Chinta bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-020-001/190
(HAPLA)
|
1725005020NRG24081120230365750
|
08/11/2023
|
akil gani
|
1725005020WL027666
|
akil gani
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
akilgani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-020-001/190
(HAPLA)
|
1725005020NRG24081120230365751
|
08/11/2023
|
farjana akil
|
1725005020WL027666
|
farjana akil
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
farjanaakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-020-001/20
(HAPLA)
|
1725005020NRG24081120230365753
|
08/11/2023
|
parvin bi sagir
|
1725005020WL027666
|
parvin bi sagir
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
parvinbisagir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-020-001/20
(HAPLA)
|
1725005020NRG24081120230365752
|
08/11/2023
|
SAGEER KHAJU
|
1725005020WL027666
|
SAGEER KHAJU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
SAGEERKHAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-020-001/24
(HAPLA)
|
1725005020NRG24081120230365755
|
08/11/2023
|
JYOTI CHHOGALAL
|
1725005020WL027666
|
JYOTI CHHOGALAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
JYOTICHHOGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-020-001/39
(HAPLA)
|
1725005020NRG24081120230365756
|
08/11/2023
|
goru usman
|
1725005020WL027666
|
goru usman
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
goruusman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-020-001/39
(HAPLA)
|
1725005020NRG24081120230365757
|
08/11/2023
|
hamida bee
|
1725005020WL027666
|
hamida bee
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
hamidabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-020-001/40
(HAPLA)
|
1725005020NRG24081120230365759
|
08/11/2023
|
husna bee nawab
|
1725005020WL027666
|
husna bee nawab
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
husnabeenawab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANDWA
|
MP-25-005-020-001/40
(HAPLA)
|
1725005020NRG24081120230365758
|
08/11/2023
|
NAWAB BABU
|
1725005020WL027666
|
NAWAB BABU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
NAWABBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANDWA
|
MP-25-005-020-001/59
(HAPLA)
|
1725005020NRG24081120230365761
|
08/11/2023
|
BHURU RAMJAN
|
1725005020WL027666
|
BHURU RAMJAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
BHURURAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-020-001/59
(HAPLA)
|
1725005020NRG24081120230365762
|
08/11/2023
|
najbun bee bhuru
|
1725005020WL027666
|
najbun bee bhuru
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
najbunbeebhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-020-001/65
(HAPLA)
|
1725005020NRG24081120230365763
|
08/11/2023
|
GANESH TUTAJI
|
1725005020WL027666
|
GANESH TUTAJI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
GANESHTUTAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-020-001/65
(HAPLA)
|
1725005020NRG24081120230365764
|
08/11/2023
|
PADMA BAI GANESH
|
1725005020WL027666
|
PADMA BAI GANESH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
PADMABAIGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-020-001/78
(HAPLA)
|
1725005020NRG24081120230365766
|
08/11/2023
|
GULSHER RAMJAN
|
1725005020WL027666
|
GULSHER RAMJAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
GULSHERRAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-020-001/78
(HAPLA)
|
1725005020NRG24081120230365767
|
08/11/2023
|
JUBEDA GULSHER
|
1725005020WL027666
|
JUBEDA GULSHER
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
JUBEDAGULSHER
|
INDUSIND BANK(607189)
|
|
47
|
KHANDWA
|
MP-25-005-020-001/85
(HAPLA)
|
1725005020NRG24081120230365768
|
08/11/2023
|
DAGADU RAMJAN
|
1725005020WL027666
|
DAGADU RAMJAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
DAGADURAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-020-002/123-B
(HAPLA)
|
1725005020NRG24081120230365769
|
08/11/2023
|
JASWANT NATTHU
|
1725005020WL027666
|
JASWANT NATTHU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
JASWANTNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-020-002/123-B
(HAPLA)
|
1725005020NRG24081120230365770
|
08/11/2023
|
RAMA BAI JASAVANT
|
1725005020WL027666
|
RAMA BAI JASAVANT
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
RAMABAIJASAVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-020-002/123-C
(HAPLA)
|
1725005020NRG24081120230365771
|
08/11/2023
|
ARJUN NATTHU
|
1725005020WL027666
|
ARJUN NATTHU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
ARJUNNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-020-002/123-C
(HAPLA)
|
1725005020NRG24081120230365772
|
08/11/2023
|
sangeeta bai arjun
|
1725005020WL027666
|
sangeeta bai arjun
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
sangeetabaiarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-020-002/126-A
(HAPLA)
|
1725005020NRG24081120230365773
|
08/11/2023
|
shera bai bagsingh
|
1725005020WL027666
|
shera bai bagsingh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
sherabaibagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-020-002/157-A
(HAPLA)
|
1725005020NRG24081120230365780
|
08/11/2023
|
jaydeep
|
1725005020WL027666
|
jaydeep
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
jaydeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-020-002/157-A
(HAPLA)
|
1725005020NRG24081120230365779
|
08/11/2023
|
MAYA BAINARENDRA
|
1725005020WL027666
|
MAYA BAINARENDRA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
MAYABAINARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-020-002/157-A
(HAPLA)
|
1725005020NRG24081120230365778
|
08/11/2023
|
NARENDRA MANGUSINGH
|
1725005020WL027666
|
NARENDRA MANGUSINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
NARENDRAMANGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-020-002/166-C
(HAPLA)
|
1725005020NRG24081120230365782
|
08/11/2023
|
jaymala
|
1725005020WL027666
|
jaymala
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
jaymala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-020-002/166-C
(HAPLA)
|
1725005020NRG24081120230365781
|
08/11/2023
|
vrendra
|
1725005020WL027666
|
vrendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
vrendra
|
IDFC BANK LIMITED(608117)
|
|
58
|
KHANDWA
|
MP-25-005-020-002/184
(HAPLA)
|
1725005020NRG24081120230365784
|
08/11/2023
|
GAJARATSINGH PAHADSINGH
|
1725005020WL027666
|
GAJARATSINGH PAHADSINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
GAJARATSINGHPAHADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-020-002/184-A
(HAPLA)
|
1725005020NRG24081120230365787
|
08/11/2023
|
sonali
|
1725005020WL027666
|
sonali
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
sonali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-020-002/194-B
(HAPLA)
|
1725005020NRG24081120230365791
|
08/11/2023
|
GAJANND MANGU
|
1725005020WL027666
|
GAJANND MANGU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
GAJANNDMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-020-002/194-B
(HAPLA)
|
1725005020NRG24081120230365792
|
08/11/2023
|
SUDHA BAI GAJANND
|
1725005020WL027666
|
SUDHA BAI GAJANND
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
SUDHABAIGAJANND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-020-002/197-A
(HAPLA)
|
1725005020NRG24081120230365795
|
08/11/2023
|
kusum bai
|
1725005020WL027666
|
kusum bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-020-002/212
(HAPLA)
|
1725005020NRG24081120230365798
|
08/11/2023
|
MAMTABAI MAHESH
|
1725005020WL027666
|
MAMTABAI MAHESH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
MAMTABAIMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-020-002/212
(HAPLA)
|
1725005020NRG24081120230365799
|
08/11/2023
|
SONALI
|
1725005020WL027666
|
SONALI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
SONALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-020-002/30
(HAPLA)
|
1725005020NRG24081120230365800
|
08/11/2023
|
kiranKAMALCHAND
|
1725005020WL027666
|
kiranKAMALCHAND
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
kiranKAMALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-020-002/50-A
(HAPLA)
|
1725005020NRG24081120230365802
|
08/11/2023
|
prembai
|
1725005020WL027666
|
prembai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-020-002/52
(HAPLA)
|
1725005020NRG24081120230365805
|
08/11/2023
|
REKHA BAI SHANKAR
|
1725005020WL027666
|
REKHA BAI SHANKAR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
REKHABAISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-020-002/52
(HAPLA)
|
1725005020NRG24081120230365804
|
08/11/2023
|
SHANKAR LOTAN
|
1725005020WL027666
|
SHANKAR LOTAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
SHANKARLOTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-020-002/61
(HAPLA)
|
1725005020NRG24081120230365806
|
08/11/2023
|
SUNDERLAL CHAMPALAL
|
1725005020WL027666
|
SUNDERLAL CHAMPALAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
SUNDERLALCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-020-002/82-A
(HAPLA)
|
1725005020NRG24081120230365809
|
08/11/2023
|
santosh bai dipak
|
1725005020WL027666
|
santosh bai dipak
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
santoshbaidipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-020-002/90-A
(HAPLA)
|
1725005020NRG24081120230365812
|
08/11/2023
|
SIMA
|
1725005020WL027666
|
SIMA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-020-002/95-B
(HAPLA)
|
1725005020NRG24081120230365814
|
08/11/2023
|
chamabai darshan
|
1725005020WL027666
|
chamabai darshan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
chamabaidarshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-020-002/95-B
(HAPLA)
|
1725005020NRG24081120230365813
|
08/11/2023
|
darshan champalal
|
1725005020WL027666
|
darshan champalal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
darshanchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-020-002/97-B
(HAPLA)
|
1725005020NRG24081120230365817
|
08/11/2023
|
ARJUN
|
1725005020WL027666
|
ARJUN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-020-002/97-B
(HAPLA)
|
1725005020NRG24081120230365818
|
08/11/2023
|
SUKHWATI
|
1725005020WL027666
|
SUKHWATI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
76
|
KHANDWA
|
MP-25-005-020-001/57
(HAPLA)
|
1725005020NRG24081120230365760
|
08/11/2023
|
RAKESH RAMESH
|
1725005020WL027666
|
RAKESH RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
RAKESHRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-020-002/184-A
(HAPLA)
|
1725005020NRG24081120230365786
|
08/11/2023
|
NIKLESH VIKRAM
|
1725005020WL027666
|
NIKLESH VIKRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
NIKLESHVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-020-002/187-C
(HAPLA)
|
1725005020NRG24081120230365788
|
08/11/2023
|
anil
|
1725005020WL027666
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-020-002/187-C
(HAPLA)
|
1725005020NRG24081120230365789
|
08/11/2023
|
anil
|
1725005020WL027666
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871434
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|