|
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-25-005-012-001/286-B
(BIJORA BHIL)
|
1725005012NRG24020120240441556
|
02/01/2024
|
Sangita bai
|
1725005012WL031908
|
Sangita bai
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-016-001/349-B
(DHONDWADA)
|
1725005000NRG24020120240441925
|
02/01/2024
|
NITALI
|
1725005WL031922
|
NITALI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
NITALI
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-056-001/101
(SURGAON BANJARI)
|
1725005000NRG24020120240441518
|
02/01/2024
|
kailash
|
1725005WL031907
|
kailash
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
kailash
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-056-001/102
(SURGAON BANJARI)
|
1725005000NRG24020120240441519
|
02/01/2024
|
BEBI BAI
|
1725005WL031907
|
BEBI BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
BEBIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-056-001/185
(SURGAON BANJARI)
|
1725005000NRG24020120240441520
|
02/01/2024
|
KAVITA BAI
|
1725005WL031907
|
KAVITA BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANDWA
|
MP-25-005-056-001/205
(SURGAON BANJARI)
|
1725005000NRG24020120240441522
|
02/01/2024
|
lata bai
|
1725005WL031907
|
lata bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
latabai
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-056-001/205
(SURGAON BANJARI)
|
1725005000NRG24020120240441521
|
02/01/2024
|
Sitaram Shobharam
|
1725005WL031907
|
Sitaram Shobharam
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
SitaramShobharam
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-056-001/205-A
(SURGAON BANJARI)
|
1725005000NRG24020120240441523
|
02/01/2024
|
ranu
|
1725005WL031907
|
ranu
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
ranu
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-056-001/207
(SURGAON BANJARI)
|
1725005000NRG24020120240441524
|
02/01/2024
|
paddma bai
|
1725005WL031907
|
paddma bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
paddmabai
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-056-001/268
(SURGAON BANJARI)
|
1725005056NRG24020120240441507
|
02/01/2024
|
sanjay
|
1725005056WL031905
|
sanjay
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-056-001/268
(SURGAON BANJARI)
|
1725005056NRG24020120240441506
|
02/01/2024
|
sundarbai
|
1725005056WL031905
|
sundarbai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-056-001/285
(SURGAON BANJARI)
|
1725005000NRG24020120240441526
|
02/01/2024
|
kelash
|
1725005WL031907
|
kelash
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
kelash
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-056-001/285
(SURGAON BANJARI)
|
1725005000NRG24020120240441525
|
02/01/2024
|
kelash
|
1725005WL031907
|
kelash
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANDWA
|
MP-25-005-056-001/286
(SURGAON BANJARI)
|
1725005000NRG24020120240441528
|
02/01/2024
|
rinku bai
|
1725005WL031907
|
rinku bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
rinkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANDWA
|
MP-25-005-056-001/286
(SURGAON BANJARI)
|
1725005000NRG24020120240441527
|
02/01/2024
|
santosh
|
1725005WL031907
|
santosh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
santosh
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-056-001/292
(SURGAON BANJARI)
|
1725005056NRG24020120240441508
|
02/01/2024
|
dilip kamal
|
1725005056WL031905
|
dilip kamal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
dilipkamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANDWA
|
MP-25-005-056-001/292
(SURGAON BANJARI)
|
1725005056NRG24020120240441509
|
02/01/2024
|
rukhamani bai
|
1725005056WL031905
|
rukhamani bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-056-001/297
(SURGAON BANJARI)
|
1725005000NRG24020120240441529
|
02/01/2024
|
mansingh
|
1725005WL031907
|
mansingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-056-001/318
(SURGAON BANJARI)
|
1725005000NRG24020120240441530
|
02/01/2024
|
champalal
|
1725005WL031907
|
champalal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
champalal
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-056-001/318
(SURGAON BANJARI)
|
1725005000NRG24020120240441531
|
02/01/2024
|
UMA
|
1725005WL031907
|
UMA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
UMA
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005056NRG24020120240441510
|
02/01/2024
|
anokhi
|
1725005056WL031905
|
anokhi
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
anokhi
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005056NRG24020120240441511
|
02/01/2024
|
bansilal
|
1725005056WL031905
|
bansilal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005056NRG24020120240441512
|
02/01/2024
|
sevanti bai
|
1725005056WL031905
|
sevanti bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-056-001/365
(SURGAON BANJARI)
|
1725005000NRG24020120240441532
|
02/01/2024
|
bhaiyalal
|
1725005WL031907
|
bhaiyalal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-056-001/365
(SURGAON BANJARI)
|
1725005000NRG24020120240441534
|
02/01/2024
|
magli bai
|
1725005WL031907
|
magli bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
maglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANDWA
|
MP-25-005-056-001/365
(SURGAON BANJARI)
|
1725005000NRG24020120240441533
|
02/01/2024
|
sangita
|
1725005WL031907
|
sangita
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
sangita
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-056-001/391
(SURGAON BANJARI)
|
1725005056NRG24020120240441514
|
02/01/2024
|
bhavar singh
|
1725005056WL031905
|
bhavar singh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
bhavarsingh
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-056-001/391
(SURGAON BANJARI)
|
1725005056NRG24020120240441513
|
02/01/2024
|
sarmila bai
|
1725005056WL031905
|
sarmila bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
sarmilabai
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-056-001/422
(SURGAON BANJARI)
|
1725005000NRG24020120240441537
|
02/01/2024
|
krasna bai
|
1725005WL031907
|
krasna bai
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-056-001/422
(SURGAON BANJARI)
|
1725005000NRG24020120240441536
|
02/01/2024
|
kreshna bai
|
1725005WL031907
|
kreshna bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
kreshnabai
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-056-001/422
(SURGAON BANJARI)
|
1725005000NRG24020120240441535
|
02/01/2024
|
RAMKARAN
|
1725005WL031907
|
RAMKARAN
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
RAMKARAN
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-056-001/458
(SURGAON BANJARI)
|
1725005000NRG24020120240441538
|
02/01/2024
|
housilal
|
1725005WL031907
|
housilal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
housilal
|
BANK OF BARODA(606985)
|
|
33
|
KHANDWA
|
MP-25-005-056-001/48
(SURGAON BANJARI)
|
1725005000NRG24020120240441539
|
02/01/2024
|
chama bai
|
1725005WL031907
|
chama bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
chamabai
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-056-001/482-A
(SURGAON BANJARI)
|
1725005000NRG24020120240441541
|
02/01/2024
|
LILA BAI
|
1725005WL031907
|
LILA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANDWA
|
MP-25-005-056-001/482-A
(SURGAON BANJARI)
|
1725005000NRG24020120240441540
|
02/01/2024
|
PREMNARAYAN
|
1725005WL031907
|
PREMNARAYAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-056-001/482-B
(SURGAON BANJARI)
|
1725005000NRG24020120240441542
|
02/01/2024
|
CHANDU
|
1725005WL031907
|
CHANDU
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
CHANDU
|
BANK OF BARODA(606985)
|
|
37
|
KHANDWA
|
MP-25-005-056-001/482-B
(SURGAON BANJARI)
|
1725005000NRG24020120240441543
|
02/01/2024
|
RADHIKA
|
1725005WL031907
|
RADHIKA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-056-001/504
(SURGAON BANJARI)
|
1725005056NRG24020120240441516
|
02/01/2024
|
laxmi bai
|
1725005056WL031905
|
laxmi bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-056-001/504
(SURGAON BANJARI)
|
1725005056NRG24020120240441515
|
02/01/2024
|
Saiyatram Mayaram
|
1725005056WL031905
|
Saiyatram Mayaram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
SaiyatramMayaram
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-056-001/506
(SURGAON BANJARI)
|
1725005000NRG24020120240441544
|
02/01/2024
|
Rekha bai
|
1725005WL031907
|
Rekha bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-056-001/519
(SURGAON BANJARI)
|
1725005000NRG24020120240441546
|
02/01/2024
|
babulal
|
1725005WL031907
|
babulal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
babulal
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-056-001/519
(SURGAON BANJARI)
|
1725005000NRG24020120240441545
|
02/01/2024
|
mansaram
|
1725005WL031907
|
mansaram
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
mansaram
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-056-001/594-A
(SURGAON BANJARI)
|
1725005000NRG24020120240441548
|
02/01/2024
|
rajaram
|
1725005WL031907
|
rajaram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-056-001/607-A
(SURGAON BANJARI)
|
1725005000NRG24020120240441550
|
02/01/2024
|
BANARAS BAI
|
1725005WL031907
|
BANARAS BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
BANARASBAI
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-056-001/607-A
(SURGAON BANJARI)
|
1725005000NRG24020120240441549
|
02/01/2024
|
SUNDARLAL
|
1725005WL031907
|
SUNDARLAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-056-001/69
(SURGAON BANJARI)
|
1725005000NRG24020120240441551
|
02/01/2024
|
roopsingh
|
1725005WL031907
|
roopsingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-056-001/74
(SURGAON BANJARI)
|
1725005000NRG24020120240441553
|
02/01/2024
|
fulwati bai
|
1725005WL031907
|
fulwati bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
fulwatibai
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-056-001/74
(SURGAON BANJARI)
|
1725005000NRG24020120240441552
|
02/01/2024
|
iandarsingh
|
1725005WL031907
|
iandarsingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
iandarsingh
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-056-001/90
(SURGAON BANJARI)
|
1725005000NRG24020120240441554
|
02/01/2024
|
jagdeesh bolu
|
1725005WL031907
|
jagdeesh bolu
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
jagdeeshbolu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-010-001/485
(BHAMGARH)
|
1725005000NRG24020120240441673
|
02/01/2024
|
JIVAN BAI
|
1725005WL031913
|
JIVAN BAI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
JIVANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-010-003/17
(BHAMGARH)
|
1725005000NRG24020120240441657
|
02/01/2024
|
PREMCHAND
|
1725005WL031912
|
PREMCHAND
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-012-001/309-A
(BIJORA BHIL)
|
1725005012NRG24020120240441560
|
02/01/2024
|
SATISH AMBARAM
|
1725005012WL031908
|
SATISH AMBARAM
|
00048
|
BKID0009533
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
SATISHAMBARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-012-001/309-A
(BIJORA BHIL)
|
1725005012NRG24020120240441561
|
02/01/2024
|
SATISH
|
1725005012WL031908
|
SATISH
|
00048
|
BKID0009535
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
54
|
KHANDWA
|
MP-25-005-012-001/286-B
(BIJORA BHIL)
|
1725005012NRG24020120240441557
|
02/01/2024
|
Rajendra
|
1725005012WL031908
|
Rajendra
|
00051
|
MAHB0000142
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-056-001/519
(SURGAON BANJARI)
|
1725005000NRG24020120240441547
|
02/01/2024
|
KAVITA
|
1725005WL031907
|
KAVITA
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
KHANDWA
|
MP-25-005-016-001/443
(DHONDWADA)
|
1725005000NRG24020120240441928
|
02/01/2024
|
haresingh
|
1725005WL031922
|
haresingh
|
00354
|
PUNB0026400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
haresingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-012-001/309-C
(BIJORA BHIL)
|
1725005012NRG24020120240441562
|
02/01/2024
|
Ravindra
|
1725005012WL031908
|
Ravindra
|
00415
|
SBIN0000408
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-012-001/309-C
(BIJORA BHIL)
|
1725005012NRG24020120240441563
|
02/01/2024
|
Vaishali
|
1725005012WL031908
|
Vaishali
|
00415
|
SBIN0000408
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
Vaishali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-012-001/309
(BIJORA BHIL)
|
1725005012NRG24020120240441559
|
02/01/2024
|
AMBARAM RATIRAM
|
1725005012WL031908
|
AMBARAM RATIRAM
|
00415
|
SBIN0006271
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
AMBARAMRATIRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANDWA
|
MP-25-005-012-001/309
(BIJORA BHIL)
|
1725005012NRG24020120240441558
|
02/01/2024
|
lalita
|
1725005012WL031908
|
lalita
|
00415
|
SBIN0006271
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANDWA
|
MP-25-005-016-001/383
(DHONDWADA)
|
1725005000NRG24020120240441926
|
02/01/2024
|
UMESH
|
1725005WL031922
|
UMESH
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-016-001/443
(DHONDWADA)
|
1725005000NRG24020120240441927
|
02/01/2024
|
umabai
|
1725005WL031922
|
umabai
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANDWA
|
MP-25-005-035-002/12
(MUNDWADA)
|
1725005000NRG24020120240441886
|
02/01/2024
|
ABRAR KHAN
|
1725005WL031920
|
ABRAR KHAN
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
ABRARKHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANDWA
|
MP-25-005-035-002/137
(MUNDWADA)
|
1725005000NRG24020120240441889
|
02/01/2024
|
KALIM RAHIM
|
1725005WL031920
|
KALIM RAHIM
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
KALIMRAHIM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANDWA
|
MP-25-005-035-002/137
(MUNDWADA)
|
1725005000NRG24020120240441890
|
02/01/2024
|
NILO BEE
|
1725005WL031920
|
NILO BEE
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
NILOBEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANDWA
|
MP-25-005-035-002/153
(MUNDWADA)
|
1725005000NRG24020120240441891
|
02/01/2024
|
Saeed khan
|
1725005WL031920
|
Saeed khan
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
Saeedkhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANDWA
|
MP-25-005-035-002/173
(MUNDWADA)
|
1725005000NRG24020120240441893
|
02/01/2024
|
BILKIS BEE
|
1725005WL031920
|
BILKIS BEE
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
BILKISBEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANDWA
|
MP-25-005-035-002/184
(MUNDWADA)
|
1725005000NRG24020120240441896
|
02/01/2024
|
Arbaz
|
1725005WL031920
|
Arbaz
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
Arbaz
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANDWA
|
MP-25-005-035-002/184
(MUNDWADA)
|
1725005000NRG24020120240441895
|
02/01/2024
|
Ramjan
|
1725005WL031920
|
Ramjan
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
Ramjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KHANDWA
|
MP-25-005-035-002/184
(MUNDWADA)
|
1725005000NRG24020120240441894
|
02/01/2024
|
Vahida bee
|
1725005WL031920
|
Vahida bee
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
Vahidabee
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANDWA
|
MP-25-005-035-002/217
(MUNDWADA)
|
1725005000NRG24020120240441901
|
02/01/2024
|
NIKHAT BEE
|
1725005WL031920
|
NIKHAT BEE
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
NIKHATBEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANDWA
|
MP-25-005-035-002/221
(MUNDWADA)
|
1725005000NRG24020120240441902
|
02/01/2024
|
aarif rasid
|
1725005WL031920
|
aarif rasid
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
aarifrasid
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANDWA
|
MP-25-005-035-002/26
(MUNDWADA)
|
1725005000NRG24020120240441909
|
02/01/2024
|
SADDAM KHAN
|
1725005WL031920
|
SADDAM KHAN
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
SADDAMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-035-002/271
(MUNDWADA)
|
1725005000NRG24020120240441913
|
02/01/2024
|
ALANUR SHEKH
|
1725005WL031920
|
ALANUR SHEKH
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
ALANURSHEKH
|
INDUSIND BANK(607189)
|
|
75
|
KHANDWA
|
MP-25-005-035-002/390
(MUNDWADA)
|
1725005000NRG24020120240441917
|
02/01/2024
|
SAJID
|
1725005WL031920
|
SAJID
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
SAJID
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANDWA
|
MP-25-005-035-002/65
(MUNDWADA)
|
1725005000NRG24020120240441919
|
02/01/2024
|
NAZMIN BEE
|
1725005WL031920
|
NAZMIN BEE
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
NAZMINBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
77
|
KHANDWA
|
MP-25-005-012-001/413-A
(BIJORA BHIL)
|
1725005012NRG24020120240441564
|
02/01/2024
|
Bharat
|
1725005012WL031908
|
Bharat
|
00415
|
SBIN0009156
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
78
|
KHANDWA
|
MP-25-005-012-001/413-A
(BIJORA BHIL)
|
1725005012NRG24020120240441565
|
02/01/2024
|
Manju
|
1725005012WL031908
|
Manju
|
00415
|
SBIN0009156
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
KHANDWA
|
MP-25-005-012-001/233
(BIJORA BHIL)
|
1725005012NRG24020120240441555
|
02/01/2024
|
Bhagvati Bai
|
1725005012WL031908
|
Bhagvati Bai
|
00553
|
INDB0000011
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
BhagvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
80
|
KHANDWA
|
MP-25-005-035-002/26
(MUNDWADA)
|
1725005000NRG24020120240441910
|
02/01/2024
|
TOFIK KHAN
|
1725005WL031920
|
TOFIK KHAN
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
TOFIKKHAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
KHANDWA
|
MP-25-005-010-001/390
(BHAMGARH)
|
1725005000NRG24020120240441668
|
02/01/2024
|
durgesh
|
1725005WL031913
|
durgesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-010-001/390
(BHAMGARH)
|
1725005000NRG24020120240441667
|
02/01/2024
|
Radha bai
|
1725005WL031913
|
Radha bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-010-001/407
(BHAMGARH)
|
1725005000NRG24020120240441669
|
02/01/2024
|
shila
|
1725005WL031913
|
shila
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-010-001/407-A
(BHAMGARH)
|
1725005000NRG24020120240441671
|
02/01/2024
|
jagrati
|
1725005WL031913
|
jagrati
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
jagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-010-001/407-A
(BHAMGARH)
|
1725005000NRG24020120240441670
|
02/01/2024
|
mukesh
|
1725005WL031913
|
mukesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-010-001/413
(BHAMGARH)
|
1725005000NRG24020120240441672
|
02/01/2024
|
vishal
|
1725005WL031913
|
vishal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-010-001/486
(BHAMGARH)
|
1725005000NRG24020120240441675
|
02/01/2024
|
BALIRAM SHOBHARAM
|
1725005WL031913
|
BALIRAM SHOBHARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
BALIRAMSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-010-001/486
(BHAMGARH)
|
1725005000NRG24020120240441674
|
02/01/2024
|
paru
|
1725005WL031913
|
paru
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
paru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-010-001/512
(BHAMGARH)
|
1725005000NRG24020120240441676
|
02/01/2024
|
Jivan bai
|
1725005WL031913
|
Jivan bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
Jivanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-010-001/512-A
(BHAMGARH)
|
1725005000NRG24020120240441677
|
02/01/2024
|
padmini
|
1725005WL031913
|
padmini
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
padmini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-010-001/535
(BHAMGARH)
|
1725005000NRG24020120240441678
|
02/01/2024
|
BHAIYYALAL
|
1725005WL031913
|
BHAIYYALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
BHAIYYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-010-001/535
(BHAMGARH)
|
1725005000NRG24020120240441679
|
02/01/2024
|
MALTI BAI
|
1725005WL031913
|
MALTI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-010-001/539
(BHAMGARH)
|
1725005000NRG24020120240441681
|
02/01/2024
|
Sunita
|
1725005WL031913
|
Sunita
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-010-001/553
(BHAMGARH)
|
1725005000NRG24020120240441682
|
02/01/2024
|
gokul
|
1725005WL031913
|
gokul
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-010-001/553
(BHAMGARH)
|
1725005000NRG24020120240441683
|
02/01/2024
|
radhika bai
|
1725005WL031913
|
radhika bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
radhikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-010-001/589
(BHAMGARH)
|
1725005000NRG24020120240441655
|
02/01/2024
|
manisha
|
1725005WL031912
|
manisha
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-010-003/16
(BHAMGARH)
|
1725005000NRG24020120240441656
|
02/01/2024
|
kusum bai
|
1725005WL031912
|
kusum bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-010-003/17
(BHAMGARH)
|
1725005000NRG24020120240441658
|
02/01/2024
|
SUBHADRABAI PREMCHAD
|
1725005WL031912
|
SUBHADRABAI PREMCHAD
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
SUBHADRABAIPREMCHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANDWA
|
MP-25-005-010-003/20
(BHAMGARH)
|
1725005000NRG24020120240441659
|
02/01/2024
|
SURAJBAI DINESH
|
1725005WL031912
|
SURAJBAI DINESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
SURAJBAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-010-003/36
(BHAMGARH)
|
1725005000NRG24020120240441661
|
02/01/2024
|
ANITABAI RAMESH
|
1725005WL031912
|
ANITABAI RAMESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
ANITABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-010-003/36
(BHAMGARH)
|
1725005000NRG24020120240441660
|
02/01/2024
|
RAMESH
|
1725005WL031912
|
RAMESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANDWA
|
MP-25-005-010-003/63
(BHAMGARH)
|
1725005000NRG24020120240441662
|
02/01/2024
|
PANNALAL GULABCHAND
|
1725005WL031912
|
PANNALAL GULABCHAND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
PANNALALGULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-010-003/63
(BHAMGARH)
|
1725005000NRG24020120240441663
|
02/01/2024
|
premchand
|
1725005WL031912
|
premchand
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
premchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-010-003/9
(BHAMGARH)
|
1725005000NRG24020120240441664
|
02/01/2024
|
SAMOTIBAI BABULAL
|
1725005WL031912
|
SAMOTIBAI BABULAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
SAMOTIBAIBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
105
|
KHANDWA
|
MP-25-005-006-001/39
(BAIDIYAW)
|
1725005006NRG24020120240441796
|
02/01/2024
|
shankar kelash
|
1725005006WL031915
|
shankar kelash
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
shankarkelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-006-001/803
(BAIDIYAW)
|
1725005006NRG24020120240441797
|
02/01/2024
|
antar sitaram
|
1725005006WL031915
|
antar sitaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
antarsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-006-001/803
(BAIDIYAW)
|
1725005006NRG24020120240441798
|
02/01/2024
|
Asha antar
|
1725005006WL031915
|
Asha antar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
Ashaantar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-006-001/989
(BAIDIYAW)
|
1725005006NRG24020120240441799
|
02/01/2024
|
sevantibai santosh
|
1725005006WL031915
|
sevantibai santosh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
sevantibaisantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-006-001/996-C
(BAIDIYAW)
|
1725005006NRG24020120240441800
|
02/01/2024
|
Mamatabai
|
1725005006WL031915
|
Mamatabai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
Mamatabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
110
|
KHANDWA
|
MP-25-005-012-001/89-A
(BIJORA BHIL)
|
1725005012NRG24020120240441566
|
02/01/2024
|
mukesh
|
1725005012WL031908
|
mukesh
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-012-001/89-A
(BIJORA BHIL)
|
1725005012NRG24020120240441567
|
02/01/2024
|
Noora Bai
|
1725005012WL031908
|
Noora Bai
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
16/03/2024
|
|
742279511
|
|
NooraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-035-002/112
(MUNDWADA)
|
1725005000NRG24020120240441884
|
02/01/2024
|
SAHNAJ BEE
|
1725005WL031920
|
SAHNAJ BEE
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
SAHNAJBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-035-002/12
(MUNDWADA)
|
1725005000NRG24020120240441885
|
02/01/2024
|
PALI BEE
|
1725005WL031920
|
PALI BEE
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
PALIBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-035-002/127-C
(MUNDWADA)
|
1725005000NRG24020120240441887
|
02/01/2024
|
Ismail khan
|
1725005WL031920
|
Ismail khan
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
Ismailkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-035-002/129
(MUNDWADA)
|
1725005000NRG24020120240441888
|
02/01/2024
|
FARHIN BEE
|
1725005WL031920
|
FARHIN BEE
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
FARHINBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-035-002/153
(MUNDWADA)
|
1725005000NRG24020120240441892
|
02/01/2024
|
Aamir
|
1725005WL031920
|
Aamir
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
Aamir
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANDWA
|
MP-25-005-035-002/197
(MUNDWADA)
|
1725005000NRG24020120240441897
|
02/01/2024
|
aalim rahim
|
1725005WL031920
|
aalim rahim
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
aalimrahim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-035-002/214
(MUNDWADA)
|
1725005000NRG24020120240441899
|
02/01/2024
|
Saddam
|
1725005WL031920
|
Saddam
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
Saddam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KHANDWA
|
MP-25-005-035-002/217
(MUNDWADA)
|
1725005000NRG24020120240441900
|
02/01/2024
|
SARWAR KHAN
|
1725005WL031920
|
SARWAR KHAN
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
SARWARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-035-002/221
(MUNDWADA)
|
1725005000NRG24020120240441903
|
02/01/2024
|
Rahisa Bee
|
1725005WL031920
|
Rahisa Bee
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
RahisaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-035-002/241
(MUNDWADA)
|
1725005000NRG24020120240441904
|
02/01/2024
|
RAFIK KHAN
|
1725005WL031920
|
RAFIK KHAN
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
RAFIKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-035-002/241
(MUNDWADA)
|
1725005000NRG24020120240441905
|
02/01/2024
|
Yasmin bee
|
1725005WL031920
|
Yasmin bee
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
Yasminbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-035-002/241-A
(MUNDWADA)
|
1725005000NRG24020120240441907
|
02/01/2024
|
Jebun Nisha
|
1725005WL031920
|
Jebun Nisha
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
JebunNisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-035-002/241-A
(MUNDWADA)
|
1725005000NRG24020120240441906
|
02/01/2024
|
SAFIK
|
1725005WL031920
|
SAFIK
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
SAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-035-002/241-B
(MUNDWADA)
|
1725005000NRG24020120240441908
|
02/01/2024
|
Jainab
|
1725005WL031920
|
Jainab
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
Jainab
|
UNION BANK OF INDIA(508500)
|
|
126
|
KHANDWA
|
MP-25-005-035-002/261
(MUNDWADA)
|
1725005000NRG24020120240441911
|
02/01/2024
|
Sarfraj Ismail
|
1725005WL031920
|
Sarfraj Ismail
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
SarfrajIsmail
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHANDWA
|
MP-25-005-035-002/271
(MUNDWADA)
|
1725005000NRG24020120240441912
|
02/01/2024
|
SHEKH AASHIK
|
1725005WL031920
|
SHEKH AASHIK
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
SHEKHAASHIK
|
IDFC BANK LIMITED(608117)
|
|
128
|
KHANDWA
|
MP-25-005-035-002/283
(MUNDWADA)
|
1725005000NRG24020120240441914
|
02/01/2024
|
BABU HAFIZ
|
1725005WL031920
|
BABU HAFIZ
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
BABUHAFIZ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHANDWA
|
MP-25-005-035-002/283
(MUNDWADA)
|
1725005000NRG24020120240441915
|
02/01/2024
|
Nafisa
|
1725005WL031920
|
Nafisa
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
Nafisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHANDWA
|
MP-25-005-035-002/389
(MUNDWADA)
|
1725005000NRG24020120240441916
|
02/01/2024
|
JEBUN BEE
|
1725005WL031920
|
JEBUN BEE
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
JEBUNBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHANDWA
|
MP-25-005-035-002/65
(MUNDWADA)
|
1725005000NRG24020120240441918
|
02/01/2024
|
MAYUM FARID
|
1725005WL031920
|
MAYUM FARID
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
MAYUMFARID
|
IDFC BANK LIMITED(608117)
|
|
132
|
KHANDWA
|
MP-25-005-035-002/91
(MUNDWADA)
|
1725005000NRG24020120240441920
|
02/01/2024
|
salim kha
|
1725005WL031920
|
salim kha
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
salimkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHANDWA
|
MP-25-005-035-002/91
(MUNDWADA)
|
1725005000NRG24020120240441921
|
02/01/2024
|
salma bee
|
1725005WL031920
|
salma bee
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279511
|
|
salmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
134
|
KHANDWA
|
MP-25-005-010-001/385
(BHAMGARH)
|
1725005000NRG24020120240441665
|
02/01/2024
|
HUKUM
|
1725005WL031913
|
HUKUM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
HUKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHANDWA
|
MP-25-005-010-001/385
(BHAMGARH)
|
1725005000NRG24020120240441666
|
02/01/2024
|
PARMANANAD HUKUM
|
1725005WL031913
|
PARMANANAD HUKUM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
PARMANANADHUKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHANDWA
|
MP-25-005-010-001/539
(BHAMGARH)
|
1725005000NRG24020120240441680
|
02/01/2024
|
bholaram
|
1725005WL031913
|
bholaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279511
|
|
bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHANDWA
|
MP-25-005-035-002/197
(MUNDWADA)
|
1725005000NRG24020120240441898
|
02/01/2024
|
Naeim
|
1725005WL031920
|
Naeim
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279511
|
|
Naeim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|