|
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-25-005-011-001/351
(BHAWSINGHPURA)
|
1725005000NRG24180320240550172
|
18/03/2024
|
maya bai
|
1725005WL037255
|
maya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
2
|
KHANDWA
|
MP-25-005-011-001/383
(BHAWSINGHPURA)
|
1725005000NRG24180320240550191
|
18/03/2024
|
mahesh
|
1725005WL037255
|
mahesh
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-033-003/150-A
(MATHNI BUZURG)
|
1725005033NRG24180320240549947
|
18/03/2024
|
DEVENDRA
|
1725005033WL037242
|
DEVENDRA
|
00048
|
BKID0009529
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
DEVENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-011-001/345-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550166
|
18/03/2024
|
kusum bai
|
1725005WL037255
|
kusum bai
|
00354
|
PUNB0985500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHANDWA
|
MP-25-005-011-001/345-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550165
|
18/03/2024
|
SURESH
|
1725005WL037255
|
SURESH
|
00354
|
PUNB0985500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-011-001/308-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550140
|
18/03/2024
|
radha
|
1725005WL037255
|
radha
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-011-001/327
(BHAWSINGHPURA)
|
1725005000NRG24180320240550147
|
18/03/2024
|
TARACHAND
|
1725005WL037255
|
TARACHAND
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-011-001/383
(BHAWSINGHPURA)
|
1725005000NRG24180320240550192
|
18/03/2024
|
ranumeena
|
1725005WL037255
|
ranumeena
|
00553
|
INDB0000011
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
ranumeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-033-003/150
(MATHNI BUZURG)
|
1725005033NRG24180320240549945
|
18/03/2024
|
anitabai DHARAM SINGH
|
1725005033WL037240
|
anitabai DHARAM SINGH
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
anitabaiDHARAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-011-001/221
(BHAWSINGHPURA)
|
1725005000NRG24180320240550096
|
18/03/2024
|
KISHORE HARI
|
1725005WL037255
|
KISHORE HARI
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
KISHOREHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANDWA
|
MP-25-005-011-001/221
(BHAWSINGHPURA)
|
1725005000NRG24180320240550097
|
18/03/2024
|
RAJANI BAI
|
1725005WL037255
|
RAJANI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
RAJANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-011-001/228
(BHAWSINGHPURA)
|
1725005000NRG24180320240550098
|
18/03/2024
|
SIMA BAI
|
1725005WL037255
|
SIMA BAI
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-011-001/230-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550104
|
18/03/2024
|
GUDDI BAI AMANSINGH
|
1725005WL037255
|
GUDDI BAI AMANSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
GUDDIBAIAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-011-001/232
(BHAWSINGHPURA)
|
1725005000NRG24180320240550105
|
18/03/2024
|
MADAN
|
1725005WL037255
|
MADAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-011-001/246-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550112
|
18/03/2024
|
MANGALA
|
1725005WL037255
|
MANGALA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
MANGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-011-001/246-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550111
|
18/03/2024
|
MOHAN
|
1725005WL037255
|
MOHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHANDWA
|
MP-25-005-011-001/250-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550113
|
18/03/2024
|
MADAN BHIMSINGH
|
1725005WL037255
|
MADAN BHIMSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
MADANBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-011-001/255
(BHAWSINGHPURA)
|
1725005000NRG24180320240550118
|
18/03/2024
|
SUMAN BAI
|
1725005WL037255
|
SUMAN BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANDWA
|
MP-25-005-011-001/259
(BHAWSINGHPURA)
|
1725005000NRG24180320240550124
|
18/03/2024
|
LAKHAN
|
1725005WL037255
|
LAKHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
20
|
KHANDWA
|
MP-25-005-011-001/259
(BHAWSINGHPURA)
|
1725005000NRG24180320240550123
|
18/03/2024
|
LAKHAN
|
1725005WL037255
|
LAKHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-011-001/271
(BHAWSINGHPURA)
|
1725005000NRG24180320240550125
|
18/03/2024
|
RAJENDRA
|
1725005WL037255
|
RAJENDRA
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
RAJENDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
KHANDWA
|
MP-25-005-011-001/288-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550128
|
18/03/2024
|
anil
|
1725005WL037255
|
anil
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHANDWA
|
MP-25-005-011-001/301
(BHAWSINGHPURA)
|
1725005000NRG24180320240550129
|
18/03/2024
|
BASANT BAI PUNAM
|
1725005WL037255
|
BASANT BAI PUNAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
BASANTBAIPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-011-001/302
(BHAWSINGHPURA)
|
1725005000NRG24180320240550132
|
18/03/2024
|
SURESH PUNAM
|
1725005WL037255
|
SURESH PUNAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
SURESHPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-011-001/304
(BHAWSINGHPURA)
|
1725005000NRG24180320240550134
|
18/03/2024
|
amara bai
|
1725005WL037255
|
amara bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
amarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-011-001/304
(BHAWSINGHPURA)
|
1725005000NRG24180320240550133
|
18/03/2024
|
BHARAT
|
1725005WL037255
|
BHARAT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-011-001/308-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550139
|
18/03/2024
|
MANIL
|
1725005WL037255
|
MANIL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
MANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-011-001/310
(BHAWSINGHPURA)
|
1725005000NRG24180320240550141
|
18/03/2024
|
GULAB
|
1725005WL037255
|
GULAB
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-011-001/314
(BHAWSINGHPURA)
|
1725005000NRG24180320240550146
|
18/03/2024
|
radha bai
|
1725005WL037255
|
radha bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-011-001/314
(BHAWSINGHPURA)
|
1725005000NRG24180320240550145
|
18/03/2024
|
Sanjay Murli
|
1725005WL037255
|
Sanjay Murli
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
SanjayMurli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-011-001/327
(BHAWSINGHPURA)
|
1725005000NRG24180320240550148
|
18/03/2024
|
MALTI BAI
|
1725005WL037255
|
MALTI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-011-001/329
(BHAWSINGHPURA)
|
1725005000NRG24180320240550153
|
18/03/2024
|
chandlal
|
1725005WL037255
|
chandlal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
chandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-011-001/329
(BHAWSINGHPURA)
|
1725005000NRG24180320240550154
|
18/03/2024
|
KIRAN BAI
|
1725005WL037255
|
KIRAN BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-011-001/331
(BHAWSINGHPURA)
|
1725005000NRG24180320240550155
|
18/03/2024
|
sher singh
|
1725005WL037255
|
sher singh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-011-001/342
(BHAWSINGHPURA)
|
1725005000NRG24180320240550158
|
18/03/2024
|
laxmi bai
|
1725005WL037255
|
laxmi bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-011-001/344
(BHAWSINGHPURA)
|
1725005000NRG24180320240550159
|
18/03/2024
|
RAMKRASHNA
|
1725005WL037255
|
RAMKRASHNA
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
RAMKRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-011-001/352
(BHAWSINGHPURA)
|
1725005000NRG24180320240550174
|
18/03/2024
|
REKHA
|
1725005WL037255
|
REKHA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-011-001/359
(BHAWSINGHPURA)
|
1725005000NRG24180320240550179
|
18/03/2024
|
jodha singh
|
1725005WL037255
|
jodha singh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
jodhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-011-001/49
(BHAWSINGHPURA)
|
1725005000NRG24180320240550193
|
18/03/2024
|
HARAK CHAND
|
1725005WL037255
|
HARAK CHAND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
HARAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-011-001/49
(BHAWSINGHPURA)
|
1725005000NRG24180320240550194
|
18/03/2024
|
URMILA
|
1725005WL037255
|
URMILA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-011-001/52
(BHAWSINGHPURA)
|
1725005000NRG24180320240550200
|
18/03/2024
|
KHUMAN SINGH
|
1725005WL037255
|
KHUMAN SINGH
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
KHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-011-001/52
(BHAWSINGHPURA)
|
1725005000NRG24180320240550199
|
18/03/2024
|
KHUMANSINGH KAMALSINGH
|
1725005WL037255
|
KHUMANSINGH KAMALSINGH
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
KHUMANSINGHKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-011-001/61
(BHAWSINGHPURA)
|
1725005000NRG24180320240550201
|
18/03/2024
|
SOBHA BAI
|
1725005WL037255
|
SOBHA BAI
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
SOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-011-001/68
(BHAWSINGHPURA)
|
1725005000NRG24180320240550205
|
18/03/2024
|
SONU
|
1725005WL037255
|
SONU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-011-001/71
(BHAWSINGHPURA)
|
1725005000NRG24180320240550209
|
18/03/2024
|
TUMER SINGH CHAJJU
|
1725005WL037255
|
TUMER SINGH CHAJJU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
TUMERSINGHCHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-033-003/103
(MATHNI BUZURG)
|
1725005033NRG24180320240549943
|
18/03/2024
|
Antarsingh
|
1725005033WL037238
|
Antarsingh
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-033-003/103
(MATHNI BUZURG)
|
1725005033NRG24180320240549944
|
18/03/2024
|
Basantabai
|
1725005033WL037239
|
Basantabai
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
Basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-033-003/150
(MATHNI BUZURG)
|
1725005033NRG24180320240549946
|
18/03/2024
|
Roshni
|
1725005033WL037241
|
Roshni
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
Roshni
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-033-003/209
(MATHNI BUZURG)
|
1725005033NRG24180320240549948
|
18/03/2024
|
Dipendra
|
1725005033WL037243
|
Dipendra
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
Dipendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-011-001/233-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550107
|
18/03/2024
|
anil
|
1725005WL037255
|
anil
|
00697
|
BKID0MG0454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-011-001/68-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550206
|
18/03/2024
|
manohar babulal
|
1725005WL037255
|
manohar babulal
|
00697
|
BKID0MG0454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
manoharbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-017-001/246
(DHORANI)
|
1725005000NRG24160320240548329
|
18/03/2024
|
SANTOSH GADBADSINGH
|
1725005WL037062
|
SANTOSH GADBADSINGH
|
00697
|
BKID0MG0467
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
SANTOSHGADBADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-011-001/228
(BHAWSINGHPURA)
|
1725005000NRG24180320240550099
|
18/03/2024
|
koshal
|
1725005WL037255
|
koshal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
koshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-011-001/255
(BHAWSINGHPURA)
|
1725005000NRG24180320240550117
|
18/03/2024
|
INDRA
|
1725005WL037255
|
INDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-011-001/255-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550119
|
18/03/2024
|
ADITYA
|
1725005WL037255
|
ADITYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
ADITYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-011-001/344
(BHAWSINGHPURA)
|
1725005000NRG24180320240550160
|
18/03/2024
|
VISHNU
|
1725005WL037255
|
VISHNU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-011-001/347
(BHAWSINGHPURA)
|
1725005000NRG24180320240550167
|
18/03/2024
|
VIJAY
|
1725005WL037255
|
VIJAY
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-011-001/352
(BHAWSINGHPURA)
|
1725005000NRG24180320240550173
|
18/03/2024
|
SANTOSH
|
1725005WL037255
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-011-001/355
(BHAWSINGHPURA)
|
1725005000NRG24180320240550178
|
18/03/2024
|
MEERA BAI
|
1725005WL037255
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-011-001/361
(BHAWSINGHPURA)
|
1725005000NRG24180320240550182
|
18/03/2024
|
MANOHAR
|
1725005WL037255
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-011-001/365-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550183
|
18/03/2024
|
KUNNU BAI
|
1725005WL037255
|
KUNNU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
KUNNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-011-001/367-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550186
|
18/03/2024
|
GUDDI BAI
|
1725005WL037255
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-011-001/376-A
(BHAWSINGHPURA)
|
1725005000NRG24180320240550187
|
18/03/2024
|
GITA BAI
|
1725005WL037255
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838428
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-011-001/75
(BHAWSINGHPURA)
|
1725005000NRG24180320240550210
|
18/03/2024
|
SUKHRAM
|
1725005WL037255
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838428
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|