|
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-25-005-008-001/125
(BHAISAWA)
|
1725005008NRG24170220240515463
|
18/02/2024
|
CHANDRAKALA BAI GULABH SINGH
|
1725005008WL035087
|
CHANDRAKALA BAI GULABH SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
CHANDRAKALABAIGULABHSINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-008-001/125
(BHAISAWA)
|
1725005008NRG24170220240515462
|
18/02/2024
|
GULABH SINGH SOKAJI
|
1725005008WL035087
|
GULABH SINGH SOKAJI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
GULABHSINGHSOKAJI
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/28
(BHAISAWA)
|
1725005008NRG24170220240515464
|
18/02/2024
|
KAMLABAI
|
1725005008WL035087
|
KAMLABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/282
(BHAISAWA)
|
1725005008NRG24170220240515466
|
18/02/2024
|
BASAKAR NARAYAN
|
1725005008WL035087
|
BASAKAR NARAYAN
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
BASAKARNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/282
(BHAISAWA)
|
1725005008NRG24170220240515465
|
18/02/2024
|
NARAYAN RAMSINGH
|
1725005008WL035087
|
NARAYAN RAMSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
NARAYANRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/284
(BHAISAWA)
|
1725005008NRG24170220240515467
|
18/02/2024
|
DEVE SINGH MANGILAL
|
1725005008WL035087
|
DEVE SINGH MANGILAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
DEVESINGHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/284
(BHAISAWA)
|
1725005008NRG24170220240515468
|
18/02/2024
|
YSODA BAI DEVE SINGH
|
1725005008WL035087
|
YSODA BAI DEVE SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
YSODABAIDEVESINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/310
(BHAISAWA)
|
1725005008NRG24170220240515470
|
18/02/2024
|
DOLATSINGH
|
1725005008WL035087
|
DOLATSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
DOLATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/310
(BHAISAWA)
|
1725005008NRG24170220240515469
|
18/02/2024
|
TOLABAI
|
1725005008WL035087
|
TOLABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
TOLABAI
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/438-A
(BHAISAWA)
|
1725005008NRG24170220240515472
|
18/02/2024
|
SAVATRIBAI
|
1725005008WL035087
|
SAVATRIBAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
SAVATRIBAI
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/438-A
(BHAISAWA)
|
1725005008NRG24170220240515471
|
18/02/2024
|
SAVATRIBAI
|
1725005008WL035087
|
SAVATRIBAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
SAVATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/451
(BHAISAWA)
|
1725005008NRG24170220240515473
|
18/02/2024
|
BHAGIRATH
|
1725005008WL035087
|
BHAGIRATH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/451
(BHAISAWA)
|
1725005008NRG24170220240515474
|
18/02/2024
|
LACHHABAI
|
1725005008WL035087
|
LACHHABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
LACHHABAI
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/519
(BHAISAWA)
|
1725005008NRG24170220240515475
|
18/02/2024
|
Yas
|
1725005008WL035087
|
Yas
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
Yas
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-026-004/71
(KAWESHWAR)
|
1725005000NRG24170220240516163
|
18/02/2024
|
VIJAY
|
1725005WL035118
|
VIJAY
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANDWA
|
MP-25-005-026-004/72
(KAWESHWAR)
|
1725005000NRG24170220240516165
|
18/02/2024
|
VIVEK
|
1725005WL035118
|
VIVEK
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
VIVEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005000NRG24170220240516167
|
18/02/2024
|
SUKRAM
|
1725005WL035118
|
SUKRAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
SUKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-049-001/163-A
(RUDHI)
|
1725005049NRG24180220240516886
|
18/02/2024
|
durga
|
1725005049WL035152
|
durga
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107433
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-049-001/146
(RUDHI)
|
1725005049NRG24180220240516877
|
18/02/2024
|
Suman
|
1725005049WL035152
|
Suman
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
Suman
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-049-001/152
(RUDHI)
|
1725005049NRG24180220240516880
|
18/02/2024
|
MANJU BAI
|
1725005049WL035152
|
MANJU BAI
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-049-001/152
(RUDHI)
|
1725005049NRG24180220240516879
|
18/02/2024
|
PANNALAL
|
1725005049WL035152
|
PANNALAL
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-049-001/20
(RUDHI)
|
1725005049NRG24180220240516888
|
18/02/2024
|
hukum
|
1725005049WL035152
|
hukum
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
hukum
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-049-001/20
(RUDHI)
|
1725005049NRG24180220240516889
|
18/02/2024
|
rekhabai
|
1725005049WL035152
|
rekhabai
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
24
|
KHANDWA
|
MP-25-005-026-004/58
(KAWESHWAR)
|
1725005000NRG24170220240516147
|
18/02/2024
|
Golu
|
1725005WL035118
|
Golu
|
00089
|
CBIN0280761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
Golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-049-001/162
(RUDHI)
|
1725005049NRG24180220240516883
|
18/02/2024
|
subhash
|
1725005049WL035152
|
subhash
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107433
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-049-001/145
(RUDHI)
|
1725005049NRG24180220240516876
|
18/02/2024
|
JAMUNA
|
1725005049WL035152
|
JAMUNA
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
JAMUNA
|
IDFC BANK LIMITED(608117)
|
|
27
|
KHANDWA
|
MP-25-005-049-001/145
(RUDHI)
|
1725005049NRG24180220240516875
|
18/02/2024
|
SHIVDYAL
|
1725005049WL035152
|
SHIVDYAL
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
SHIVDYAL
|
IDFC BANK LIMITED(608117)
|
|
28
|
KHANDWA
|
MP-25-005-049-001/155
(RUDHI)
|
1725005049NRG24180220240516882
|
18/02/2024
|
Shakun Mehra
|
1725005049WL035152
|
Shakun Mehra
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
ShakunMehra
|
IDFC BANK LIMITED(608117)
|
|
29
|
KHANDWA
|
MP-25-005-049-001/163
(RUDHI)
|
1725005049NRG24180220240516884
|
18/02/2024
|
sewkram
|
1725005049WL035152
|
sewkram
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107433
|
|
sewkram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-026-004/58
(KAWESHWAR)
|
1725005000NRG24170220240516146
|
18/02/2024
|
gyaras bai
|
1725005WL035118
|
gyaras bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
gyarasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANDWA
|
MP-25-005-026-004/60
(KAWESHWAR)
|
1725005000NRG24170220240516148
|
18/02/2024
|
balla
|
1725005WL035118
|
balla
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
balla
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
KHANDWA
|
MP-25-005-026-004/60
(KAWESHWAR)
|
1725005000NRG24170220240516149
|
18/02/2024
|
Jankibai
|
1725005WL035118
|
Jankibai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-026-004/63
(KAWESHWAR)
|
1725005000NRG24170220240516152
|
18/02/2024
|
ranjeet
|
1725005WL035118
|
ranjeet
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-026-004/66-A
(KAWESHWAR)
|
1725005000NRG24170220240516155
|
18/02/2024
|
Laxmibai
|
1725005WL035118
|
Laxmibai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-026-004/66-C
(KAWESHWAR)
|
1725005000NRG24170220240516156
|
18/02/2024
|
Thavar singh
|
1725005WL035118
|
Thavar singh
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
Thavarsingh
|
IDFC BANK LIMITED(608117)
|
|
36
|
KHANDWA
|
MP-25-005-026-004/68
(KAWESHWAR)
|
1725005000NRG24170220240516157
|
18/02/2024
|
manuu
|
1725005WL035118
|
manuu
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
manuu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-026-004/7
(KAWESHWAR)
|
1725005000NRG24170220240516159
|
18/02/2024
|
JIVAN MOHAN
|
1725005WL035118
|
JIVAN MOHAN
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
JIVANMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-026-004/70
(KAWESHWAR)
|
1725005000NRG24170220240516160
|
18/02/2024
|
lela bai
|
1725005WL035118
|
lela bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
lelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-026-004/71
(KAWESHWAR)
|
1725005000NRG24170220240516161
|
18/02/2024
|
gulab
|
1725005WL035118
|
gulab
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-026-004/71
(KAWESHWAR)
|
1725005000NRG24170220240516162
|
18/02/2024
|
Prvate bai
|
1725005WL035118
|
Prvate bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
Prvatebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-026-004/72
(KAWESHWAR)
|
1725005000NRG24170220240516164
|
18/02/2024
|
Menabai
|
1725005WL035118
|
Menabai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
Menabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005000NRG24170220240516166
|
18/02/2024
|
panu bai
|
1725005WL035118
|
panu bai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
panubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-026-004/76
(KAWESHWAR)
|
1725005000NRG24170220240516173
|
18/02/2024
|
MUKESH
|
1725005WL035118
|
MUKESH
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
MUKESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
KHANDWA
|
MP-25-005-026-004/76
(KAWESHWAR)
|
1725005000NRG24170220240516172
|
18/02/2024
|
SOMA BAI
|
1725005WL035118
|
SOMA BAI
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
SOMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-026-004/76-A
(KAWESHWAR)
|
1725005000NRG24170220240516175
|
18/02/2024
|
Ramkubai
|
1725005WL035118
|
Ramkubai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
Ramkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-026-004/63
(KAWESHWAR)
|
1725005000NRG24170220240516150
|
18/02/2024
|
KACHRU DAGDHU
|
1725005WL035118
|
KACHRU DAGDHU
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
KACHRUDAGDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-026-004/63
(KAWESHWAR)
|
1725005000NRG24170220240516151
|
18/02/2024
|
kanchan bai
|
1725005WL035118
|
kanchan bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-026-004/76
(KAWESHWAR)
|
1725005000NRG24170220240516171
|
18/02/2024
|
BHUWANSINGH
|
1725005WL035118
|
BHUWANSINGH
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
BHUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-026-004/87
(KAWESHWAR)
|
1725005000NRG24170220240516176
|
18/02/2024
|
SHANKAR
|
1725005WL035118
|
SHANKAR
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-049-001/148
(RUDHI)
|
1725005049NRG24180220240516878
|
18/02/2024
|
Rajesh
|
1725005049WL035152
|
Rajesh
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-049-001/155
(RUDHI)
|
1725005049NRG24180220240516881
|
18/02/2024
|
BALIRAM
|
1725005049WL035152
|
BALIRAM
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-049-001/163
(RUDHI)
|
1725005049NRG24180220240516885
|
18/02/2024
|
DEVAKI BAI
|
1725005049WL035152
|
DEVAKI BAI
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107433
|
|
DEVAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANDWA
|
MP-25-005-049-001/199
(RUDHI)
|
1725005049NRG24180220240516887
|
18/02/2024
|
sunita
|
1725005049WL035152
|
sunita
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-049-001/214
(RUDHI)
|
1725005049NRG24180220240516890
|
18/02/2024
|
AARTI
|
1725005049WL035152
|
AARTI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-049-001/214
(RUDHI)
|
1725005049NRG24180220240516891
|
18/02/2024
|
neha
|
1725005049WL035152
|
neha
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-049-001/239
(RUDHI)
|
1725005049NRG24180220240516892
|
18/02/2024
|
anil
|
1725005049WL035152
|
anil
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107433
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-026-004/63
(KAWESHWAR)
|
1725005000NRG24170220240516153
|
18/02/2024
|
amrita
|
1725005WL035118
|
amrita
|
00697
|
BKID0MG0467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
amrita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
KHANDWA
|
MP-25-005-026-004/66-A
(KAWESHWAR)
|
1725005000NRG24170220240516154
|
18/02/2024
|
Richchu singh
|
1725005WL035118
|
Richchu singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
Richchusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-026-004/68
(KAWESHWAR)
|
1725005000NRG24170220240516158
|
18/02/2024
|
ranu
|
1725005WL035118
|
ranu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005000NRG24170220240516168
|
18/02/2024
|
CHAGAN
|
1725005WL035118
|
CHAGAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
CHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005000NRG24170220240516170
|
18/02/2024
|
mukesh
|
1725005WL035118
|
mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-026-004/75
(KAWESHWAR)
|
1725005000NRG24170220240516169
|
18/02/2024
|
ROSANA BAI
|
1725005WL035118
|
ROSANA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
ROSANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANDWA
|
MP-25-005-026-004/76-A
(KAWESHWAR)
|
1725005000NRG24170220240516174
|
18/02/2024
|
Raju
|
1725005WL035118
|
Raju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107433
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|