|
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-25-005-016-001/166-A
(DHONDWADA)
|
1725005016NRG24060120240447793
|
06/01/2024
|
sheru
|
1725005016WL032174
|
sheru
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-026-002/106-B
(KAWESHWAR)
|
1725005026NRG24060120240447428
|
06/01/2024
|
kavita bai
|
1725005026WL032166
|
kavita bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHANDWA
|
MP-25-005-026-002/106-B
(KAWESHWAR)
|
1725005026NRG24060120240447427
|
06/01/2024
|
nyalsingh
|
1725005026WL032166
|
nyalsingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
nyalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHANDWA
|
MP-25-005-050-001/266
(SAHEJALA)
|
1725005050NRG24050120240445950
|
06/01/2024
|
kiranbai
|
1725005050WL032097
|
kiranbai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-050-001/266
(SAHEJALA)
|
1725005050NRG24050120240445949
|
06/01/2024
|
Pannalal
|
1725005050WL032097
|
Pannalal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
Pannalal
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-050-001/268-A
(SAHEJALA)
|
1725005050NRG24050120240445951
|
06/01/2024
|
GAJRAJ SINGH JEEVAN
|
1725005050WL032097
|
GAJRAJ SINGH JEEVAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
GAJRAJSINGHJEEVAN
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-050-001/273-A
(SAHEJALA)
|
1725005050NRG24050120240445952
|
06/01/2024
|
chotelal
|
1725005050WL032097
|
chotelal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANDWA
|
MP-25-005-050-001/273-A
(SAHEJALA)
|
1725005050NRG24050120240445953
|
06/01/2024
|
puspa bai
|
1725005050WL032097
|
puspa bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
puspabai
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-050-001/273-B
(SAHEJALA)
|
1725005050NRG24050120240445954
|
06/01/2024
|
BHYALAL
|
1725005050WL032097
|
BHYALAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
BHYALAL
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-050-001/273-B
(SAHEJALA)
|
1725005050NRG24050120240445955
|
06/01/2024
|
MAMTA BAI
|
1725005050WL032097
|
MAMTA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-050-001/278
(SAHEJALA)
|
1725005050NRG24050120240445956
|
06/01/2024
|
PURA
|
1725005050WL032097
|
PURA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
PURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-016-001/208
(DHONDWADA)
|
1725005016NRG24060120240447798
|
06/01/2024
|
rena
|
1725005016WL032175
|
rena
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
rena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-036-001/58
(NAGCHOON)
|
1725005036NRG24060120240447829
|
06/01/2024
|
SURAJ
|
1725005036WL032178
|
SURAJ
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-011-001/245
(BHAWSINGHPURA)
|
1725005011NRG24050120240445652
|
06/01/2024
|
ajay
|
1725005011WL032089
|
ajay
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-036-001/297
(NAGCHOON)
|
1725005036NRG24060120240447828
|
06/01/2024
|
Rahul
|
1725005036WL032178
|
Rahul
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KHANDWA
|
MP-25-005-036-002/168
(NAGCHOON)
|
1725005036NRG24060120240447832
|
06/01/2024
|
Ratna bai
|
1725005036WL032179
|
Ratna bai
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Ratnabai
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-036-002/197
(NAGCHOON)
|
1725005036NRG24060120240447834
|
06/01/2024
|
Anita bai
|
1725005036WL032179
|
Anita bai
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-011-001/56
(BHAWSINGHPURA)
|
1725005011NRG24050120240445687
|
06/01/2024
|
pappu
|
1725005011WL032089
|
pappu
|
00078
|
CNRB0002546
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
pappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-016-001/367
(DHONDWADA)
|
1725005016NRG24060120240447802
|
06/01/2024
|
nafisha
|
1725005016WL032175
|
nafisha
|
00176
|
IDIB000K193
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
nafisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-030-001/108-A
(KORGALA)
|
1725005030NRG24060120240447890
|
06/01/2024
|
MUKESH
|
1725005030WL032194
|
MUKESH
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-016-001/141
(DHONDWADA)
|
1725005016NRG24060120240447792
|
06/01/2024
|
MUMTAJ
|
1725005016WL032174
|
MUMTAJ
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANDWA
|
MP-25-005-016-001/191
(DHONDWADA)
|
1725005016NRG24060120240447797
|
06/01/2024
|
Bagsing
|
1725005016WL032175
|
Bagsing
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
Bagsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-016-001/206-A
(DHONDWADA)
|
1725005016NRG24060120240447794
|
06/01/2024
|
sabana bee
|
1725005016WL032174
|
sabana bee
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
sabanabee
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANDWA
|
MP-25-005-016-001/316
(DHONDWADA)
|
1725005016NRG24060120240447799
|
06/01/2024
|
hamida.
|
1725005016WL032175
|
hamida.
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
hamida.
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANDWA
|
MP-25-005-016-001/34
(DHONDWADA)
|
1725005016NRG24060120240447795
|
06/01/2024
|
ramesh
|
1725005016WL032174
|
ramesh
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANDWA
|
MP-25-005-016-001/345
(DHONDWADA)
|
1725005016NRG24060120240447800
|
06/01/2024
|
eshak kha
|
1725005016WL032175
|
eshak kha
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
eshakkha
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANDWA
|
MP-25-005-016-001/367
(DHONDWADA)
|
1725005016NRG24060120240447801
|
06/01/2024
|
yusuf
|
1725005016WL032175
|
yusuf
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
yusuf
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANDWA
|
MP-25-005-016-001/79
(DHONDWADA)
|
1725005016NRG24060120240447788
|
06/01/2024
|
raju
|
1725005016WL032173
|
raju
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANDWA
|
MP-25-005-016-001/80
(DHONDWADA)
|
1725005016NRG24060120240447789
|
06/01/2024
|
RADHESYAM
|
1725005016WL032173
|
RADHESYAM
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANDWA
|
MP-25-005-016-001/95-A
(DHONDWADA)
|
1725005016NRG24060120240447790
|
06/01/2024
|
SURESH
|
1725005016WL032173
|
SURESH
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANDWA
|
MP-25-005-016-001/98
(DHONDWADA)
|
1725005016NRG24060120240447796
|
06/01/2024
|
suraj bai anpa
|
1725005016WL032174
|
suraj bai anpa
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
surajbaianpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-026-001/214
(KAWESHWAR)
|
1725005026NRG24060120240447416
|
06/01/2024
|
bhagwan
|
1725005026WL032166
|
bhagwan
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANDWA
|
MP-25-005-026-001/214
(KAWESHWAR)
|
1725005026NRG24060120240447417
|
06/01/2024
|
santosh bai
|
1725005026WL032166
|
santosh bai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-001-001/487
(AMALPURA)
|
1725005001NRG24060120240447570
|
06/01/2024
|
AKHILESH
|
1725005001WL032168
|
AKHILESH
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
AKHILESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
KHANDWA
|
MP-25-005-026-001/13
(KAWESHWAR)
|
1725005026NRG24060120240447410
|
06/01/2024
|
VIMALA BAI
|
1725005026WL032166
|
VIMALA BAI
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
VIMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-026-001/14-A
(KAWESHWAR)
|
1725005026NRG24060120240447411
|
06/01/2024
|
sangeeta
|
1725005026WL032166
|
sangeeta
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-026-001/2
(KAWESHWAR)
|
1725005026NRG24060120240447413
|
06/01/2024
|
VADHU BAI
|
1725005026WL032166
|
VADHU BAI
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
VADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-026-001/21-A
(KAWESHWAR)
|
1725005026NRG24060120240447415
|
06/01/2024
|
Anitabai
|
1725005026WL032166
|
Anitabai
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANDWA
|
MP-25-005-026-001/21-A
(KAWESHWAR)
|
1725005026NRG24060120240447414
|
06/01/2024
|
manohar
|
1725005026WL032166
|
manohar
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
manohar
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-026-001/28
(KAWESHWAR)
|
1725005026NRG24060120240447420
|
06/01/2024
|
MEENA
|
1725005026WL032166
|
MEENA
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-026-001/34
(KAWESHWAR)
|
1725005026NRG24060120240447421
|
06/01/2024
|
MUNNI BAI
|
1725005026WL032166
|
MUNNI BAI
|
00697
|
BKID0MG0248
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-026-002/18-A
(KAWESHWAR)
|
1725005026NRG24060120240447429
|
06/01/2024
|
shusila bai
|
1725005026WL032166
|
shusila bai
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
shusilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-001-001/100
(AMALPURA)
|
1725005001NRG24060120240447561
|
06/01/2024
|
NARMADA BAI SANTOSH
|
1725005001WL032168
|
NARMADA BAI SANTOSH
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
NARMADABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-001-001/11
(AMALPURA)
|
1725005001NRG24060120240447562
|
06/01/2024
|
GANESH GANGARAM
|
1725005001WL032168
|
GANESH GANGARAM
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
GANESHGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-001-001/132-A
(AMALPURA)
|
1725005001NRG24060120240447564
|
06/01/2024
|
LAXMI BAI
|
1725005001WL032168
|
LAXMI BAI
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-001-001/132-A
(AMALPURA)
|
1725005001NRG24060120240447563
|
06/01/2024
|
NARAYAN GENDALAL
|
1725005001WL032168
|
NARAYAN GENDALAL
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
NARAYANGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-001-001/133
(AMALPURA)
|
1725005001NRG24060120240447565
|
06/01/2024
|
RAMESH SHYAMLAL
|
1725005001WL032168
|
RAMESH SHYAMLAL
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
RAMESHSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-001-001/133-A
(AMALPURA)
|
1725005001NRG24060120240447566
|
06/01/2024
|
BHAGWANDAS
|
1725005001WL032168
|
BHAGWANDAS
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-001-001/175-A
(AMALPURA)
|
1725005001NRG24060120240447567
|
06/01/2024
|
BEGAM BEE
|
1725005001WL032168
|
BEGAM BEE
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
BEGAMBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-001-001/23
(AMALPURA)
|
1725005001NRG24060120240447568
|
06/01/2024
|
SUNITA
|
1725005001WL032168
|
SUNITA
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-001-001/358-B
(AMALPURA)
|
1725005001NRG24060120240447569
|
06/01/2024
|
HARIOM LAKHANLAL
|
1725005001WL032168
|
HARIOM LAKHANLAL
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
HARIOMLAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-001-001/523
(AMALPURA)
|
1725005001NRG24060120240447572
|
06/01/2024
|
MUKESH
|
1725005001WL032168
|
MUKESH
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-001-001/529
(AMALPURA)
|
1725005001NRG24060120240447573
|
06/01/2024
|
MAHESH
|
1725005001WL032168
|
MAHESH
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-001-001/565
(AMALPURA)
|
1725005001NRG24060120240447575
|
06/01/2024
|
Ramkrishna
|
1725005001WL032168
|
Ramkrishna
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
Ramkrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHANDWA
|
MP-25-005-001-001/574
(AMALPURA)
|
1725005001NRG24060120240447576
|
06/01/2024
|
RAHUL
|
1725005001WL032168
|
RAHUL
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-001-001/581
(AMALPURA)
|
1725005001NRG24060120240447577
|
06/01/2024
|
Loukesh
|
1725005001WL032168
|
Loukesh
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
Loukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-001-001/83
(AMALPURA)
|
1725005001NRG24060120240447578
|
06/01/2024
|
SANTOSH BAI RAMKARAN
|
1725005001WL032168
|
SANTOSH BAI RAMKARAN
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
SANTOSHBAIRAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-011-001/10
(BHAWSINGHPURA)
|
1725005011NRG24050120240445606
|
06/01/2024
|
BANWARI TIKAM
|
1725005011WL032089
|
BANWARI TIKAM
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184922
|
|
BANWARITIKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-011-001/101
(BHAWSINGHPURA)
|
1725005011NRG24050120240445607
|
06/01/2024
|
RADHESHYAM AMRIYA
|
1725005011WL032089
|
RADHESHYAM AMRIYA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
RADHESHYAMAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-011-001/102-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445608
|
06/01/2024
|
ANJU BAI HARAK CHAND
|
1725005011WL032089
|
ANJU BAI HARAK CHAND
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
ANJUBAIHARAKCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHANDWA
|
MP-25-005-011-001/102-B
(BHAWSINGHPURA)
|
1725005011NRG24050120240445610
|
06/01/2024
|
RANJETA BAI DEEPAK
|
1725005011WL032089
|
RANJETA BAI DEEPAK
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
RANJETABAIDEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-011-001/106
(BHAWSINGHPURA)
|
1725005011NRG24050120240445611
|
06/01/2024
|
RANJITA
|
1725005011WL032089
|
RANJITA
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
RANJITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-011-001/125-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445612
|
06/01/2024
|
SANGITA BAI
|
1725005011WL032089
|
SANGITA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-011-001/13
(BHAWSINGHPURA)
|
1725005011NRG24050120240445613
|
06/01/2024
|
BASU BAI LAXMAN
|
1725005011WL032089
|
BASU BAI LAXMAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
BASUBAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-011-001/13-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445615
|
06/01/2024
|
JAGRATI
|
1725005011WL032089
|
JAGRATI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
JAGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-011-001/13-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445614
|
06/01/2024
|
SHIV LAXMAN
|
1725005011WL032089
|
SHIV LAXMAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
SHIVLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-011-001/141
(BHAWSINGHPURA)
|
1725005011NRG24050120240445616
|
06/01/2024
|
SEJU BAI
|
1725005011WL032089
|
SEJU BAI
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
SEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-011-001/147
(BHAWSINGHPURA)
|
1725005011NRG24050120240445618
|
06/01/2024
|
maru bai
|
1725005011WL032089
|
maru bai
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
marubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-011-001/148
(BHAWSINGHPURA)
|
1725005011NRG24050120240445621
|
06/01/2024
|
radha
|
1725005011WL032089
|
radha
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-011-001/148
(BHAWSINGHPURA)
|
1725005011NRG24050120240445620
|
06/01/2024
|
RAMSHANKAR
|
1725005011WL032089
|
RAMSHANKAR
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
RAMSHANKAR
|
BANK OF INDIA(508505)
|
|
71
|
KHANDWA
|
MP-25-005-011-001/148
(BHAWSINGHPURA)
|
1725005011NRG24050120240445619
|
06/01/2024
|
SHIVNARAYAN
|
1725005011WL032089
|
SHIVNARAYAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-011-001/169
(BHAWSINGHPURA)
|
1725005011NRG24050120240445623
|
06/01/2024
|
KUSUM
|
1725005011WL032089
|
KUSUM
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-011-001/169
(BHAWSINGHPURA)
|
1725005011NRG24050120240445622
|
06/01/2024
|
vijay amriya
|
1725005011WL032089
|
vijay amriya
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
vijayamriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-011-001/171
(BHAWSINGHPURA)
|
1725005011NRG24050120240445627
|
06/01/2024
|
NANI BAI
|
1725005011WL032089
|
NANI BAI
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-011-001/180-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445628
|
06/01/2024
|
BHARAT
|
1725005011WL032089
|
BHARAT
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-011-001/180-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445629
|
06/01/2024
|
CHAYA BAI
|
1725005011WL032089
|
CHAYA BAI
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
CHAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-011-001/184
(BHAWSINGHPURA)
|
1725005011NRG24050120240445630
|
06/01/2024
|
lakhansingh budhiya
|
1725005011WL032089
|
lakhansingh budhiya
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
lakhansinghbudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-011-001/184
(BHAWSINGHPURA)
|
1725005011NRG24050120240445631
|
06/01/2024
|
pramila
|
1725005011WL032089
|
pramila
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANDWA
|
MP-25-005-011-001/192
(BHAWSINGHPURA)
|
1725005011NRG24050120240445632
|
06/01/2024
|
BHAGWATI BAI
|
1725005011WL032089
|
BHAGWATI BAI
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-011-001/193
(BHAWSINGHPURA)
|
1725005011NRG24050120240445634
|
06/01/2024
|
RAMSHANKAR
|
1725005011WL032089
|
RAMSHANKAR
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
RAMSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-011-001/194-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445635
|
06/01/2024
|
SUNIL GENDALAL
|
1725005011WL032089
|
SUNIL GENDALAL
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
SUNILGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-011-001/201
(BHAWSINGHPURA)
|
1725005011NRG24050120240445637
|
06/01/2024
|
GODAWARI BAI
|
1725005011WL032089
|
GODAWARI BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
GODAWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-011-001/201
(BHAWSINGHPURA)
|
1725005011NRG24050120240445636
|
06/01/2024
|
sobhag sing
|
1725005011WL032089
|
sobhag sing
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
sobhagsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-011-001/202
(BHAWSINGHPURA)
|
1725005011NRG24050120240445638
|
06/01/2024
|
GENDA BAI
|
1725005011WL032089
|
GENDA BAI
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
GENDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-011-001/220
(BHAWSINGHPURA)
|
1725005011NRG24050120240445641
|
06/01/2024
|
KOMAL BAI SHOBHARAM
|
1725005011WL032089
|
KOMAL BAI SHOBHARAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
KOMALBAISHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-011-001/232
(BHAWSINGHPURA)
|
1725005011NRG24050120240445642
|
06/01/2024
|
MADAN
|
1725005011WL032089
|
MADAN
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-011-001/232-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445643
|
06/01/2024
|
KAILASH RUPSINGH
|
1725005011WL032089
|
KAILASH RUPSINGH
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
KAILASHRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-011-001/232-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445644
|
06/01/2024
|
MAYA
|
1725005011WL032089
|
MAYA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-011-001/239
(BHAWSINGHPURA)
|
1725005011NRG24050120240445650
|
06/01/2024
|
KUSUM
|
1725005011WL032089
|
KUSUM
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-011-001/242
(BHAWSINGHPURA)
|
1725005011NRG24050120240445651
|
06/01/2024
|
jiwan singh
|
1725005011WL032089
|
jiwan singh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
jiwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANDWA
|
MP-25-005-011-001/248
(BHAWSINGHPURA)
|
1725005011NRG24050120240445653
|
06/01/2024
|
SEVANTI BAI
|
1725005011WL032089
|
SEVANTI BAI
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-011-001/249
(BHAWSINGHPURA)
|
1725005011NRG24050120240445655
|
06/01/2024
|
MADAN
|
1725005011WL032089
|
MADAN
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-011-001/249
(BHAWSINGHPURA)
|
1725005011NRG24050120240445656
|
06/01/2024
|
sima
|
1725005011WL032089
|
sima
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-011-001/301
(BHAWSINGHPURA)
|
1725005011NRG24050120240445659
|
06/01/2024
|
BASANT BAI PUNAM
|
1725005011WL032089
|
BASANT BAI PUNAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
BASANTBAIPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-011-001/302
(BHAWSINGHPURA)
|
1725005011NRG24050120240445661
|
06/01/2024
|
gita bai
|
1725005011WL032089
|
gita bai
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-011-001/302
(BHAWSINGHPURA)
|
1725005011NRG24050120240445660
|
06/01/2024
|
SURESH PUNAM
|
1725005011WL032089
|
SURESH PUNAM
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
SURESHPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-011-001/305
(BHAWSINGHPURA)
|
1725005011NRG24050120240445663
|
06/01/2024
|
LAIXMI BA
|
1725005011WL032089
|
LAIXMI BA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
LAIXMIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-011-001/305-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445664
|
06/01/2024
|
MISHILAL
|
1725005011WL032089
|
MISHILAL
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
MISHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-011-001/305-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445665
|
06/01/2024
|
rama bai
|
1725005011WL032089
|
rama bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-011-001/308
(BHAWSINGHPURA)
|
1725005011NRG24050120240445666
|
06/01/2024
|
basanta bai
|
1725005011WL032089
|
basanta bai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184922
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANDWA
|
MP-25-005-011-001/313
(BHAWSINGHPURA)
|
1725005011NRG24050120240445667
|
06/01/2024
|
LAXMAN
|
1725005011WL032089
|
LAXMAN
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184922
|
|
LAXMAN
|
INDUSIND BANK(607189)
|
|
102
|
KHANDWA
|
MP-25-005-011-001/313
(BHAWSINGHPURA)
|
1725005011NRG24050120240445668
|
06/01/2024
|
sevanti bai
|
1725005011WL032089
|
sevanti bai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184922
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-011-001/33
(BHAWSINGHPURA)
|
1725005011NRG24050120240445670
|
06/01/2024
|
PAWAN
|
1725005011WL032089
|
PAWAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-011-001/33
(BHAWSINGHPURA)
|
1725005011NRG24050120240445669
|
06/01/2024
|
SUBHADRA BAI
|
1725005011WL032089
|
SUBHADRA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-011-001/342
(BHAWSINGHPURA)
|
1725005011NRG24050120240445671
|
06/01/2024
|
laxmi bai
|
1725005011WL032089
|
laxmi bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-011-001/344
(BHAWSINGHPURA)
|
1725005011NRG24050120240445672
|
06/01/2024
|
RAMKRASHNA
|
1725005011WL032089
|
RAMKRASHNA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
RAMKRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-011-001/35
(BHAWSINGHPURA)
|
1725005011NRG24050120240445674
|
06/01/2024
|
BHAGAI BAI
|
1725005011WL032089
|
BHAGAI BAI
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184922
|
|
BHAGAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-011-001/35
(BHAWSINGHPURA)
|
1725005011NRG24050120240445675
|
06/01/2024
|
MUKESH
|
1725005011WL032089
|
MUKESH
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-011-001/45
(BHAWSINGHPURA)
|
1725005011NRG24050120240445683
|
06/01/2024
|
BASU BAI
|
1725005011WL032089
|
BASU BAI
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
BASUBAI
|
INDIAN BANK(607105)
|
|
110
|
KHANDWA
|
MP-25-005-011-001/45
(BHAWSINGHPURA)
|
1725005011NRG24050120240445682
|
06/01/2024
|
sundarlal suman
|
1725005011WL032089
|
sundarlal suman
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
sundarlalsuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-011-001/54
(BHAWSINGHPURA)
|
1725005011NRG24050120240445685
|
06/01/2024
|
sunita bai
|
1725005011WL032089
|
sunita bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-011-001/56-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445689
|
06/01/2024
|
deepmala
|
1725005011WL032089
|
deepmala
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
deepmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-011-001/56-B
(BHAWSINGHPURA)
|
1725005011NRG24050120240445690
|
06/01/2024
|
urmila bai
|
1725005011WL032089
|
urmila bai
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-011-001/67
(BHAWSINGHPURA)
|
1725005011NRG24050120240445691
|
06/01/2024
|
kadwa tikam
|
1725005011WL032089
|
kadwa tikam
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
kadwatikam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-011-001/68
(BHAWSINGHPURA)
|
1725005011NRG24050120240445693
|
06/01/2024
|
SONU
|
1725005011WL032089
|
SONU
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-011-001/70
(BHAWSINGHPURA)
|
1725005011NRG24050120240445694
|
06/01/2024
|
GANESH SUKHLAL
|
1725005011WL032089
|
GANESH SUKHLAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
GANESHSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-011-001/71
(BHAWSINGHPURA)
|
1725005011NRG24050120240445695
|
06/01/2024
|
TUMER SINGH CHAJJU
|
1725005011WL032089
|
TUMER SINGH CHAJJU
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
TUMERSINGHCHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-011-001/89-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445696
|
06/01/2024
|
ARUN NANA
|
1725005011WL032089
|
ARUN NANA
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
ARUNNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-011-001/89-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445697
|
06/01/2024
|
RATNA
|
1725005011WL032089
|
RATNA
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
RATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-011-001/98
(BHAWSINGHPURA)
|
1725005011NRG24050120240445699
|
06/01/2024
|
Girja bai
|
1725005011WL032089
|
Girja bai
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
Girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANDWA
|
MP-25-005-011-001/98
(BHAWSINGHPURA)
|
1725005011NRG24050120240445698
|
06/01/2024
|
MUKHRAM MANGLIYA
|
1725005011WL032089
|
MUKHRAM MANGLIYA
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
MUKHRAMMANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANDWA
|
MP-25-005-011-001/98-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445700
|
06/01/2024
|
RAJESH TUKARAM
|
1725005011WL032089
|
RAJESH TUKARAM
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
RAJESHTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-011-001/98-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445701
|
06/01/2024
|
SANGITA
|
1725005011WL032089
|
SANGITA
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-011-001/98-B
(BHAWSINGHPURA)
|
1725005011NRG24050120240445703
|
06/01/2024
|
ANITABAI SURESH
|
1725005011WL032089
|
ANITABAI SURESH
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
ANITABAISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-011-001/99
(BHAWSINGHPURA)
|
1725005011NRG24050120240445705
|
06/01/2024
|
ANITA
|
1725005011WL032089
|
ANITA
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHANDWA
|
MP-25-005-011-001/99
(BHAWSINGHPURA)
|
1725005011NRG24050120240445704
|
06/01/2024
|
basant
|
1725005011WL032089
|
basant
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
127
|
KHANDWA
|
MP-25-005-026-001/12
(KAWESHWAR)
|
1725005026NRG24060120240447408
|
06/01/2024
|
RAMLAL
|
1725005026WL032166
|
RAMLAL
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-026-001/12
(KAWESHWAR)
|
1725005026NRG24060120240447409
|
06/01/2024
|
RESAM
|
1725005026WL032166
|
RESAM
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
RESAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHANDWA
|
MP-25-005-026-001/2
(KAWESHWAR)
|
1725005026NRG24060120240447412
|
06/01/2024
|
MAGAN
|
1725005026WL032166
|
MAGAN
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHANDWA
|
MP-25-005-026-001/22
(KAWESHWAR)
|
1725005026NRG24060120240447418
|
06/01/2024
|
BANARSI BAI
|
1725005026WL032166
|
BANARSI BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
BANARSIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
KHANDWA
|
MP-25-005-026-001/28
(KAWESHWAR)
|
1725005026NRG24060120240447419
|
06/01/2024
|
ashok chetram
|
1725005026WL032166
|
ashok chetram
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
ashokchetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHANDWA
|
MP-25-005-036-001/143-B
(NAGCHOON)
|
1725005036NRG24060120240447827
|
06/01/2024
|
deepak
|
1725005036WL032178
|
deepak
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHANDWA
|
MP-25-005-036-001/208
(NAGCHOON)
|
1725005036NRG24060120240447820
|
06/01/2024
|
sajan
|
1725005036WL032177
|
sajan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHANDWA
|
MP-25-005-036-001/208
(NAGCHOON)
|
1725005036NRG24060120240447819
|
06/01/2024
|
SAJANSINGH
|
1725005036WL032177
|
SAJANSINGH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHANDWA
|
MP-25-005-036-001/29-A
(NAGCHOON)
|
1725005036NRG24060120240447822
|
06/01/2024
|
Krishna bai
|
1725005036WL032177
|
Krishna bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHANDWA
|
MP-25-005-036-001/29-A
(NAGCHOON)
|
1725005036NRG24060120240447821
|
06/01/2024
|
sarswati
|
1725005036WL032177
|
sarswati
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
137
|
KHANDWA
|
MP-25-005-036-001/36-A
(NAGCHOON)
|
1725005036NRG24060120240447823
|
06/01/2024
|
Amit
|
1725005036WL032177
|
Amit
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHANDWA
|
MP-25-005-036-001/36-A
(NAGCHOON)
|
1725005036NRG24060120240447824
|
06/01/2024
|
Bharti
|
1725005036WL032177
|
Bharti
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHANDWA
|
MP-25-005-036-001/82-A
(NAGCHOON)
|
1725005036NRG24060120240447825
|
06/01/2024
|
mukesh jatan
|
1725005036WL032177
|
mukesh jatan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
mukeshjatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHANDWA
|
MP-25-005-036-001/82-A
(NAGCHOON)
|
1725005036NRG24060120240447826
|
06/01/2024
|
Shanti bai
|
1725005036WL032177
|
Shanti bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHANDWA
|
MP-25-005-036-002/182-B
(NAGCHOON)
|
1725005036NRG24060120240447833
|
06/01/2024
|
Sushila bai
|
1725005036WL032179
|
Sushila bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHANDWA
|
MP-25-005-036-002/223
(NAGCHOON)
|
1725005036NRG24060120240447835
|
06/01/2024
|
KIRAN BAI
|
1725005036WL032179
|
KIRAN BAI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHANDWA
|
MP-25-005-036-002/32
(NAGCHOON)
|
1725005036NRG24060120240447836
|
06/01/2024
|
nima bai
|
1725005036WL032179
|
nima bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHANDWA
|
MP-25-005-036-002/67
(NAGCHOON)
|
1725005036NRG24060120240447837
|
06/01/2024
|
Rajesh
|
1725005036WL032179
|
Rajesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Rajesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
145
|
KHANDWA
|
MP-25-005-011-001/102-B
(BHAWSINGHPURA)
|
1725005011NRG24050120240445609
|
06/01/2024
|
DEEPAK GENDALAL
|
1725005011WL032089
|
DEEPAK GENDALAL
|
00697
|
BKID0MG0454
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
DEEPAKGENDALAL
|
BANK OF INDIA(508505)
|
|
146
|
KHANDWA
|
MP-25-005-011-001/17
(BHAWSINGHPURA)
|
1725005011NRG24050120240445624
|
06/01/2024
|
GITA
|
1725005011WL032089
|
GITA
|
00697
|
BKID0MG0454
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184922
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHANDWA
|
MP-25-005-011-001/303
(BHAWSINGHPURA)
|
1725005011NRG24050120240445662
|
06/01/2024
|
sukhram rajaram
|
1725005011WL032089
|
sukhram rajaram
|
00697
|
BKID0MG0454
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
sukhramrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
148
|
KHANDWA
|
MP-25-005-001-001/502-B
(AMALPURA)
|
1725005001NRG24060120240447571
|
06/01/2024
|
RUKSANA
|
1725005001WL032168
|
RUKSANA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
RUKSANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHANDWA
|
MP-25-005-001-001/529-A
(AMALPURA)
|
1725005001NRG24060120240447574
|
06/01/2024
|
MANGU
|
1725005001WL032168
|
MANGU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
MANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHANDWA
|
MP-25-005-011-001/142
(BHAWSINGHPURA)
|
1725005011NRG24050120240445617
|
06/01/2024
|
rupali
|
1725005011WL032089
|
rupali
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184922
|
|
rupali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHANDWA
|
MP-25-005-011-001/17-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445625
|
06/01/2024
|
gopikishan
|
1725005011WL032089
|
gopikishan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
gopikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHANDWA
|
MP-25-005-011-001/17-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445626
|
06/01/2024
|
NARMADA
|
1725005011WL032089
|
NARMADA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184922
|
|
NARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHANDWA
|
MP-25-005-011-001/192-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445633
|
06/01/2024
|
SUNITA
|
1725005011WL032089
|
SUNITA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHANDWA
|
MP-25-005-011-001/203
(BHAWSINGHPURA)
|
1725005011NRG24050120240445639
|
06/01/2024
|
BHAGWATI
|
1725005011WL032089
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANDWA
|
MP-25-005-011-001/209
(BHAWSINGHPURA)
|
1725005011NRG24050120240445640
|
06/01/2024
|
DURGA BAI
|
1725005011WL032089
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHANDWA
|
MP-25-005-011-001/233-B
(BHAWSINGHPURA)
|
1725005011NRG24050120240445645
|
06/01/2024
|
BHARAT SINGH
|
1725005011WL032089
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHANDWA
|
MP-25-005-011-001/233-B
(BHAWSINGHPURA)
|
1725005011NRG24050120240445646
|
06/01/2024
|
SANTOSH
|
1725005011WL032089
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHANDWA
|
MP-25-005-011-001/233-B
(BHAWSINGHPURA)
|
1725005011NRG24050120240445647
|
06/01/2024
|
satyanarayan
|
1725005011WL032089
|
satyanarayan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHANDWA
|
MP-25-005-011-001/234
(BHAWSINGHPURA)
|
1725005011NRG24050120240445648
|
06/01/2024
|
CHANDA BAI
|
1725005011WL032089
|
CHANDA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHANDWA
|
MP-25-005-011-001/239
(BHAWSINGHPURA)
|
1725005011NRG24050120240445649
|
06/01/2024
|
RAMKRISNA
|
1725005011WL032089
|
RAMKRISNA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
RAMKRISNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KHANDWA
|
MP-25-005-011-001/248
(BHAWSINGHPURA)
|
1725005011NRG24050120240445654
|
06/01/2024
|
GULAB
|
1725005011WL032089
|
GULAB
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHANDWA
|
MP-25-005-011-001/249
(BHAWSINGHPURA)
|
1725005011NRG24050120240445657
|
06/01/2024
|
PUJA
|
1725005011WL032089
|
PUJA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHANDWA
|
MP-25-005-011-001/258
(BHAWSINGHPURA)
|
1725005011NRG24050120240445658
|
06/01/2024
|
DEEPAK
|
1725005011WL032089
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
164
|
KHANDWA
|
MP-25-005-011-001/346
(BHAWSINGHPURA)
|
1725005011NRG24050120240445673
|
06/01/2024
|
SANGITA
|
1725005011WL032089
|
SANGITA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHANDWA
|
MP-25-005-011-001/367-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445676
|
06/01/2024
|
GUDDI BAI
|
1725005011WL032089
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHANDWA
|
MP-25-005-011-001/376-A
(BHAWSINGHPURA)
|
1725005011NRG24050120240445677
|
06/01/2024
|
GITA BAI
|
1725005011WL032089
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHANDWA
|
MP-25-005-011-001/38
(BHAWSINGHPURA)
|
1725005011NRG24050120240445678
|
06/01/2024
|
GAJJU PARDESHI
|
1725005011WL032089
|
GAJJU PARDESHI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
GAJJUPARDESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHANDWA
|
MP-25-005-011-001/38
(BHAWSINGHPURA)
|
1725005011NRG24050120240445679
|
06/01/2024
|
KADHVI BAI
|
1725005011WL032089
|
KADHVI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
KADHVIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHANDWA
|
MP-25-005-011-001/382
(BHAWSINGHPURA)
|
1725005011NRG24050120240445681
|
06/01/2024
|
ANUSUIYA BAI
|
1725005011WL032089
|
ANUSUIYA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHANDWA
|
MP-25-005-011-001/382
(BHAWSINGHPURA)
|
1725005011NRG24050120240445680
|
06/01/2024
|
LAXMINARAYAN
|
1725005011WL032089
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANDWA
|
MP-25-005-011-001/45
(BHAWSINGHPURA)
|
1725005011NRG24050120240445684
|
06/01/2024
|
DEEPIKA
|
1725005011WL032089
|
DEEPIKA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
DEEPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHANDWA
|
MP-25-005-011-001/54
(BHAWSINGHPURA)
|
1725005011NRG24050120240445686
|
06/01/2024
|
deepak
|
1725005011WL032089
|
deepak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHANDWA
|
MP-25-005-011-001/56
(BHAWSINGHPURA)
|
1725005011NRG24050120240445688
|
06/01/2024
|
PARVATI
|
1725005011WL032089
|
PARVATI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184922
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHANDWA
|
MP-25-005-011-001/67
(BHAWSINGHPURA)
|
1725005011NRG24050120240445692
|
06/01/2024
|
USHA
|
1725005011WL032089
|
USHA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHANDWA
|
MP-25-005-011-001/98-B
(BHAWSINGHPURA)
|
1725005011NRG24050120240445702
|
06/01/2024
|
SURESH
|
1725005011WL032089
|
SURESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184922
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHANDWA
|
MP-25-005-026-001/46-A
(KAWESHWAR)
|
1725005026NRG24060120240447422
|
06/01/2024
|
sagarbai
|
1725005026WL032166
|
sagarbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184922
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHANDWA
|
MP-25-005-026-001/60
(KAWESHWAR)
|
1725005026NRG24060120240447425
|
06/01/2024
|
Premabai
|
1725005026WL032166
|
Premabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
Premabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
KHANDWA
|
MP-25-005-026-001/60
(KAWESHWAR)
|
1725005026NRG24060120240447423
|
06/01/2024
|
Sarvan
|
1725005026WL032166
|
Sarvan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHANDWA
|
MP-25-005-026-001/60
(KAWESHWAR)
|
1725005026NRG24060120240447424
|
06/01/2024
|
Sunitabai
|
1725005026WL032166
|
Sunitabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
Sunitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
KHANDWA
|
MP-25-005-026-002/106-A
(KAWESHWAR)
|
1725005026NRG24060120240447426
|
06/01/2024
|
manjana
|
1725005026WL032166
|
manjana
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
manjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHANDWA
|
MP-25-005-026-002/201
(KAWESHWAR)
|
1725005026NRG24060120240447430
|
06/01/2024
|
sonu
|
1725005026WL032166
|
sonu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184922
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANDWA
|
MP-25-005-036-001/200
(NAGCHOON)
|
1725005036NRG24060120240447818
|
06/01/2024
|
Manju bai hukum
|
1725005036WL032177
|
Manju bai hukum
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Manjubaihukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHANDWA
|
MP-25-005-036-001/200
(NAGCHOON)
|
1725005036NRG24060120240447817
|
06/01/2024
|
Manju bai hukum
|
1725005036WL032177
|
Manju bai hukum
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Manjubaihukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHANDWA
|
MP-25-005-036-001/236
(NAGCHOON)
|
1725005036NRG24060120240447830
|
06/01/2024
|
ASHA BAI
|
1725005036WL032179
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHANDWA
|
MP-25-005-036-002/164
(NAGCHOON)
|
1725005036NRG24060120240447831
|
06/01/2024
|
Rohit
|
1725005036WL032179
|
Rohit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184922
|
|
Rohit
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|