|
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-25-005-001-001/177-A
(AMALPURA)
|
1725005001NRG24200120240470742
|
20/01/2024
|
MALTI YOGI
|
1725005001WL033238
|
MALTI YOGI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
MALTIYOGI
|
INDUSIND BANK(607189)
|
|
2
|
KHANDWA
|
MP-25-005-016-001/166-A
(DHONDWADA)
|
1725005000NRG24200120240470013
|
20/01/2024
|
sheru
|
1725005WL033213
|
sheru
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHANDWA
|
MP-25-005-016-001/259
(DHONDWADA)
|
1725005000NRG24200120240469987
|
20/01/2024
|
JAIPAL
|
1725005WL033211
|
JAIPAL
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
JAIPAL
|
BANK OF BARODA(606985)
|
|
4
|
KHANDWA
|
MP-25-005-016-001/259-B
(DHONDWADA)
|
1725005000NRG24200120240469989
|
20/01/2024
|
rampal
|
1725005WL033211
|
rampal
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
rampal
|
BANK OF BARODA(606985)
|
|
5
|
KHANDWA
|
MP-25-005-016-001/308
(DHONDWADA)
|
1725005000NRG24200120240469994
|
20/01/2024
|
bharti
|
1725005WL033211
|
bharti
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
bharti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-008-001/152
(BHAISAWA)
|
1725005008NRG24200120240470744
|
20/01/2024
|
NARAYAN ANOPSONGH
|
1725005008WL033239
|
NARAYAN ANOPSONGH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533406
|
|
NARAYANANOPSONGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/205
(BHAISAWA)
|
1725005008NRG24200120240470745
|
20/01/2024
|
KADVA
|
1725005008WL033239
|
KADVA
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533406
|
|
KADVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/344
(BHAISAWA)
|
1725005008NRG24200120240470746
|
20/01/2024
|
ROSAN BAI NANURAM
|
1725005008WL033239
|
ROSAN BAI NANURAM
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533406
|
|
ROSANBAINANURAM
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-017-002/135
(DHORANI)
|
1725005017NRG24180120240467079
|
20/01/2024
|
MANSARAM NATHHU
|
1725005017WL033060
|
MANSARAM NATHHU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
MANSARAMNATHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANDWA
|
MP-25-005-017-002/139
(DHORANI)
|
1725005017NRG24180120240467080
|
20/01/2024
|
ishwar solanki
|
1725005017WL033060
|
ishwar solanki
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
ishwarsolanki
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-017-002/61
(DHORANI)
|
1725005017NRG24180120240467091
|
20/01/2024
|
HOUSILAL BHARATSINGH
|
1725005017WL033060
|
HOUSILAL BHARATSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
HOUSILALBHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-024-001/606
(JAWAR)
|
1725005000NRG24200120240470082
|
20/01/2024
|
sunil
|
1725005WL033219
|
sunil
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533406
|
|
sunil
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-024-001/649
(JAWAR)
|
1725005000NRG24200120240470083
|
20/01/2024
|
NARAYAN
|
1725005WL033219
|
NARAYAN
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533406
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-024-001/649
(JAWAR)
|
1725005000NRG24200120240470084
|
20/01/2024
|
SAKU
|
1725005WL033219
|
SAKU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533406
|
|
SAKU
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-024-001/651
(JAWAR)
|
1725005000NRG24200120240470085
|
20/01/2024
|
ANOKHI BAI
|
1725005WL033219
|
ANOKHI BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533406
|
|
ANOKHIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
KHANDWA
|
MP-25-005-024-001/651
(JAWAR)
|
1725005000NRG24200120240470086
|
20/01/2024
|
Punjan
|
1725005WL033219
|
Punjan
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533406
|
|
Punjan
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-024-001/651-A
(JAWAR)
|
1725005000NRG24200120240470087
|
20/01/2024
|
SANTOSH PUNJAN
|
1725005WL033219
|
SANTOSH PUNJAN
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533406
|
|
SANTOSHPUNJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANDWA
|
MP-25-005-024-001/651-B
(JAWAR)
|
1725005000NRG24200120240470088
|
20/01/2024
|
PINKI
|
1725005WL033219
|
PINKI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533406
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHANDWA
|
MP-25-005-024-001/652
(JAWAR)
|
1725005000NRG24200120240470089
|
20/01/2024
|
SONA BAI
|
1725005WL033219
|
SONA BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533406
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-024-001/652
(JAWAR)
|
1725005000NRG24200120240470090
|
20/01/2024
|
SONA BAI
|
1725005WL033219
|
SONA BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533406
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-016-001/208
(DHONDWADA)
|
1725005000NRG24200120240470015
|
20/01/2024
|
rena
|
1725005WL033213
|
rena
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
rena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-016-001/115
(DHONDWADA)
|
1725005000NRG24200120240469974
|
20/01/2024
|
moti
|
1725005WL033211
|
moti
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
moti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-016-001/295
(DHONDWADA)
|
1725005000NRG24200120240469992
|
20/01/2024
|
MUKESH
|
1725005WL033211
|
MUKESH
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
28/03/2024
|
|
038533406
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
KHANDWA
|
MP-25-005-016-001/65
(DHONDWADA)
|
1725005000NRG24200120240470020
|
20/01/2024
|
NARAYAN
|
1725005WL033213
|
NARAYAN
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-009-001/230-A
(BHAKRADA)
|
1725005009NRG24180120240466021
|
20/01/2024
|
jayoti
|
1725005009WL033024
|
jayoti
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
jayoti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-009-001/158
(BHAKRADA)
|
1725005009NRG24180120240466010
|
20/01/2024
|
mamta bai
|
1725005009WL033024
|
mamta bai
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
27
|
KHANDWA
|
MP-25-005-009-001/294
(BHAKRADA)
|
1725005009NRG24180120240466022
|
20/01/2024
|
kadvi bai
|
1725005009WL033024
|
kadvi bai
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
kadvibai
|
INDIAN BANK(607105)
|
|
28
|
KHANDWA
|
MP-25-005-016-001/367
(DHONDWADA)
|
1725005000NRG24200120240470000
|
20/01/2024
|
nafisha
|
1725005WL033211
|
nafisha
|
00176
|
IDIB000K193
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
nafisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-009-001/110
(BHAKRADA)
|
1725005009NRG24180120240466008
|
20/01/2024
|
pawan
|
1725005009WL033024
|
pawan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANDWA
|
MP-25-005-009-001/151
(BHAKRADA)
|
1725005009NRG24180120240466009
|
20/01/2024
|
prembai
|
1725005009WL033024
|
prembai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANDWA
|
MP-25-005-009-001/158
(BHAKRADA)
|
1725005009NRG24180120240466011
|
20/01/2024
|
rahul
|
1725005009WL033024
|
rahul
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANDWA
|
MP-25-005-009-001/18
(BHAKRADA)
|
1725005009NRG24180120240466012
|
20/01/2024
|
rmabai
|
1725005009WL033024
|
rmabai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
rmabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANDWA
|
MP-25-005-009-001/216
(BHAKRADA)
|
1725005009NRG24180120240466016
|
20/01/2024
|
afsana
|
1725005009WL033024
|
afsana
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANDWA
|
MP-25-005-009-001/216
(BHAKRADA)
|
1725005009NRG24180120240466015
|
20/01/2024
|
sarif
|
1725005009WL033024
|
sarif
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
sarif
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANDWA
|
MP-25-005-009-001/230
(BHAKRADA)
|
1725005009NRG24180120240466019
|
20/01/2024
|
MAYA BAI
|
1725005009WL033024
|
MAYA BAI
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANDWA
|
MP-25-005-009-001/294
(BHAKRADA)
|
1725005009NRG24180120240466023
|
20/01/2024
|
shivnath
|
1725005009WL033024
|
shivnath
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANDWA
|
MP-25-005-016-001/141
(DHONDWADA)
|
1725005000NRG24200120240469975
|
20/01/2024
|
MUMTAJ
|
1725005WL033211
|
MUMTAJ
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANDWA
|
MP-25-005-016-001/201
(DHONDWADA)
|
1725005000NRG24200120240469976
|
20/01/2024
|
sevakram
|
1725005WL033211
|
sevakram
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANDWA
|
MP-25-005-016-001/206-A
(DHONDWADA)
|
1725005000NRG24200120240469977
|
20/01/2024
|
sabana bee
|
1725005WL033211
|
sabana bee
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
sabanabee
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANDWA
|
MP-25-005-016-001/208
(DHONDWADA)
|
1725005000NRG24200120240470014
|
20/01/2024
|
RAJSING
|
1725005WL033213
|
RAJSING
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
RAJSING
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANDWA
|
MP-25-005-016-001/218
(DHONDWADA)
|
1725005000NRG24200120240469978
|
20/01/2024
|
VASILKHA USMAN
|
1725005WL033211
|
VASILKHA USMAN
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
VASILKHAUSMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANDWA
|
MP-25-005-016-001/224
(DHONDWADA)
|
1725005000NRG24200120240469972
|
20/01/2024
|
SEEMA.
|
1725005WL033210
|
SEEMA.
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
SEEMA.
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHANDWA
|
MP-25-005-016-001/23
(DHONDWADA)
|
1725005000NRG24200120240470016
|
20/01/2024
|
VIJAYSING
|
1725005WL033213
|
VIJAYSING
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
VIJAYSING
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANDWA
|
MP-25-005-016-001/23
(DHONDWADA)
|
1725005000NRG24200120240469979
|
20/01/2024
|
Vijaysingh antarsingh
|
1725005WL033211
|
Vijaysingh antarsingh
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
Vijaysinghantarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-016-001/249
(DHONDWADA)
|
1725005000NRG24200120240469982
|
20/01/2024
|
BARKHABAI
|
1725005WL033211
|
BARKHABAI
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
BARKHABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANDWA
|
MP-25-005-016-001/249
(DHONDWADA)
|
1725005000NRG24200120240469981
|
20/01/2024
|
BHARATSING HARESINGH
|
1725005WL033211
|
BHARATSING HARESINGH
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
BHARATSINGHARESINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANDWA
|
MP-25-005-016-001/251
(DHONDWADA)
|
1725005000NRG24200120240469983
|
20/01/2024
|
IKBAL
|
1725005WL033211
|
IKBAL
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
IKBAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANDWA
|
MP-25-005-016-001/251
(DHONDWADA)
|
1725005000NRG24200120240469984
|
20/01/2024
|
MUMTAJ
|
1725005WL033211
|
MUMTAJ
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANDWA
|
MP-25-005-016-001/251-A
(DHONDWADA)
|
1725005000NRG24200120240469985
|
20/01/2024
|
CHANNU KHA PYARMOHMMAD
|
1725005WL033211
|
CHANNU KHA PYARMOHMMAD
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
CHANNUKHAPYARMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANDWA
|
MP-25-005-016-001/251-A
(DHONDWADA)
|
1725005000NRG24200120240469986
|
20/01/2024
|
SHARABI
|
1725005WL033211
|
SHARABI
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
SHARABI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANDWA
|
MP-25-005-016-001/256-A
(DHONDWADA)
|
1725005000NRG24200120240470017
|
20/01/2024
|
bhavna bai gajendra
|
1725005WL033213
|
bhavna bai gajendra
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
bhavnabaigajendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANDWA
|
MP-25-005-016-001/271
(DHONDWADA)
|
1725005000NRG24200120240469990
|
20/01/2024
|
RAGUVIR
|
1725005WL033211
|
RAGUVIR
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
RAGUVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANDWA
|
MP-25-005-016-001/286
(DHONDWADA)
|
1725005000NRG24200120240469991
|
20/01/2024
|
HARESINGH
|
1725005WL033211
|
HARESINGH
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
HARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-016-001/297
(DHONDWADA)
|
1725005000NRG24200120240469973
|
20/01/2024
|
santosh
|
1725005WL033210
|
santosh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
55
|
KHANDWA
|
MP-25-005-016-001/308
(DHONDWADA)
|
1725005000NRG24200120240469993
|
20/01/2024
|
ASHOK
|
1725005WL033211
|
ASHOK
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANDWA
|
MP-25-005-016-001/308
(DHONDWADA)
|
1725005000NRG24200120240469995
|
20/01/2024
|
SUJIT
|
1725005WL033211
|
SUJIT
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
SUJIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-016-001/316
(DHONDWADA)
|
1725005000NRG24200120240469997
|
20/01/2024
|
hamida.
|
1725005WL033211
|
hamida.
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
hamida.
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-016-001/316
(DHONDWADA)
|
1725005000NRG24200120240469996
|
20/01/2024
|
najir
|
1725005WL033211
|
najir
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
najir
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANDWA
|
MP-25-005-016-001/34
(DHONDWADA)
|
1725005000NRG24200120240470018
|
20/01/2024
|
ramesh
|
1725005WL033213
|
ramesh
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANDWA
|
MP-25-005-016-001/367
(DHONDWADA)
|
1725005000NRG24200120240469999
|
20/01/2024
|
yusuf
|
1725005WL033211
|
yusuf
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
yusuf
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANDWA
|
MP-25-005-016-001/398
(DHONDWADA)
|
1725005000NRG24200120240470001
|
20/01/2024
|
partap singh amarsingh
|
1725005WL033211
|
partap singh amarsingh
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
partapsinghamarsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANDWA
|
MP-25-005-016-001/52
(DHONDWADA)
|
1725005000NRG24200120240470019
|
20/01/2024
|
sardar singh kalusingh
|
1725005WL033213
|
sardar singh kalusingh
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
sardarsinghkalusingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANDWA
|
MP-25-005-016-001/79
(DHONDWADA)
|
1725005000NRG24200120240470003
|
20/01/2024
|
raju
|
1725005WL033211
|
raju
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANDWA
|
MP-25-005-016-001/80
(DHONDWADA)
|
1725005000NRG24200120240470004
|
20/01/2024
|
RADHESYAM
|
1725005WL033211
|
RADHESYAM
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANDWA
|
MP-25-005-016-001/95-A
(DHONDWADA)
|
1725005000NRG24200120240470005
|
20/01/2024
|
SURESH
|
1725005WL033211
|
SURESH
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANDWA
|
MP-25-005-016-001/98
(DHONDWADA)
|
1725005000NRG24200120240470006
|
20/01/2024
|
ANPA
|
1725005WL033211
|
ANPA
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
ANPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANDWA
|
MP-25-005-016-001/98
(DHONDWADA)
|
1725005000NRG24200120240470007
|
20/01/2024
|
suraj bai anpa
|
1725005WL033211
|
suraj bai anpa
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
surajbaianpa
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANDWA
|
MP-25-005-019-001/70
(GOKULGAON)
|
1725005019NRG24200120240470748
|
20/01/2024
|
MAMTABAI
|
1725005019WL033240
|
MAMTABAI
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
69
|
KHANDWA
|
MP-25-005-016-001/259-A
(DHONDWADA)
|
1725005000NRG24200120240469988
|
20/01/2024
|
SHiVPAL SINGH PAWAR
|
1725005WL033211
|
SHiVPAL SINGH PAWAR
|
00553
|
INDB0001305
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
SHiVPALSINGHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
KHANDWA
|
MP-25-005-009-001/230-A
(BHAKRADA)
|
1725005009NRG24180120240466020
|
20/01/2024
|
ROHIT
|
1725005009WL033024
|
ROHIT
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-009-001/306
(BHAKRADA)
|
1725005009NRG24180120240466024
|
20/01/2024
|
Sonu
|
1725005009WL033024
|
Sonu
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
Sonu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
KHANDWA
|
MP-25-005-008-001/353-B
(BHAISAWA)
|
1725005008NRG24200120240470747
|
20/01/2024
|
mukesh
|
1725005008WL033239
|
mukesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038533406
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
73
|
KHANDWA
|
MP-25-005-017-002/134
(DHORANI)
|
1725005017NRG24180120240467078
|
20/01/2024
|
AANANDIBAI GABRU
|
1725005017WL033060
|
AANANDIBAI GABRU
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
AANANDIBAIGABRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-017-002/158-A
(DHORANI)
|
1725005017NRG24180120240467085
|
20/01/2024
|
sushila bai
|
1725005017WL033060
|
sushila bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
KHANDWA
|
MP-25-005-001-001/100
(AMALPURA)
|
1725005001NRG24200120240470454
|
20/01/2024
|
NARMADA BAI SANTOSH
|
1725005001WL033227
|
NARMADA BAI SANTOSH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
NARMADABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-001-001/128
(AMALPURA)
|
1725005001NRG24200120240470455
|
20/01/2024
|
RUKHMANI BAI
|
1725005001WL033227
|
RUKHMANI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
RUKHMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANDWA
|
MP-25-005-001-001/132-A
(AMALPURA)
|
1725005001NRG24200120240470457
|
20/01/2024
|
LAXMI BAI
|
1725005001WL033227
|
LAXMI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-001-001/132-A
(AMALPURA)
|
1725005001NRG24200120240470456
|
20/01/2024
|
NARAYAN GENDALAL
|
1725005001WL033227
|
NARAYAN GENDALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
NARAYANGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-001-001/133
(AMALPURA)
|
1725005001NRG24200120240470458
|
20/01/2024
|
RAMESH SHYAMLAL
|
1725005001WL033227
|
RAMESH SHYAMLAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
RAMESHSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-001-001/133-A
(AMALPURA)
|
1725005001NRG24200120240470459
|
20/01/2024
|
BHAGWANDAS
|
1725005001WL033227
|
BHAGWANDAS
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-001-001/140-A
(AMALPURA)
|
1725005001NRG24200120240470460
|
20/01/2024
|
JAISHREE
|
1725005001WL033227
|
JAISHREE
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
JAISHREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-001-001/156
(AMALPURA)
|
1725005001NRG24200120240470461
|
20/01/2024
|
ANJUM BEE RAFIK
|
1725005001WL033227
|
ANJUM BEE RAFIK
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
ANJUMBEERAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-001-001/189
(AMALPURA)
|
1725005001NRG24200120240470462
|
20/01/2024
|
SHIVSHANKAR SUKHLAL TIROLE
|
1725005001WL033227
|
SHIVSHANKAR SUKHLAL TIROLE
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
SHIVSHANKARSUKHLALTIROLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-001-001/192
(AMALPURA)
|
1725005001NRG24200120240470463
|
20/01/2024
|
CHOGALAL LAXMAN
|
1725005001WL033227
|
CHOGALAL LAXMAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
CHOGALALLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-001-001/201
(AMALPURA)
|
1725005001NRG24200120240470464
|
20/01/2024
|
SUBAIBAI
|
1725005001WL033227
|
SUBAIBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
SUBAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANDWA
|
MP-25-005-001-001/245
(AMALPURA)
|
1725005001NRG24200120240470465
|
20/01/2024
|
DINESH KAILSH
|
1725005001WL033227
|
DINESH KAILSH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
DINESHKAILSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-001-001/245
(AMALPURA)
|
1725005001NRG24200120240470466
|
20/01/2024
|
RANI BAI
|
1725005001WL033227
|
RANI BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANDWA
|
MP-25-005-001-001/245-A
(AMALPURA)
|
1725005001NRG24200120240470468
|
20/01/2024
|
JITENDRA KAILASH
|
1725005001WL033227
|
JITENDRA KAILASH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
JITENDRAKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-001-001/245-A
(AMALPURA)
|
1725005001NRG24200120240470467
|
20/01/2024
|
POOJA BAI JITENDRA
|
1725005001WL033227
|
POOJA BAI JITENDRA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
POOJABAIJITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-001-001/250
(AMALPURA)
|
1725005001NRG24200120240470469
|
20/01/2024
|
DINESH DEVLAL
|
1725005001WL033227
|
DINESH DEVLAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
DINESHDEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-001-001/274
(AMALPURA)
|
1725005001NRG24200120240470470
|
20/01/2024
|
RAMSHANKAR SUKHLAL
|
1725005001WL033227
|
RAMSHANKAR SUKHLAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
RAMSHANKARSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-001-001/274
(AMALPURA)
|
1725005001NRG24200120240470471
|
20/01/2024
|
SHARDA BAI
|
1725005001WL033227
|
SHARDA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-001-001/284-A
(AMALPURA)
|
1725005001NRG24200120240470472
|
20/01/2024
|
OMPRAKASH KAILASH
|
1725005001WL033227
|
OMPRAKASH KAILASH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
OMPRAKASHKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-001-001/284-A
(AMALPURA)
|
1725005001NRG24200120240470473
|
20/01/2024
|
RACHANA BAI
|
1725005001WL033227
|
RACHANA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
RACHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-001-001/284-B
(AMALPURA)
|
1725005001NRG24200120240470474
|
20/01/2024
|
AKHILESH
|
1725005001WL033227
|
AKHILESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
AKHILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-001-001/284-B
(AMALPURA)
|
1725005001NRG24200120240470475
|
20/01/2024
|
SHAKUNTALA BAI
|
1725005001WL033227
|
SHAKUNTALA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
SHAKUNTALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-001-001/284-C
(AMALPURA)
|
1725005001NRG24200120240470476
|
20/01/2024
|
Rupesh
|
1725005001WL033227
|
Rupesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
Rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-001-001/284-C
(AMALPURA)
|
1725005001NRG24200120240470477
|
20/01/2024
|
shivkanya
|
1725005001WL033227
|
shivkanya
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
shivkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-001-001/300-A
(AMALPURA)
|
1725005001NRG24200120240470478
|
20/01/2024
|
AMARSINGH CHHATARSINGH
|
1725005001WL033227
|
AMARSINGH CHHATARSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038533406
|
|
AMARSINGHCHHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANDWA
|
MP-25-005-001-001/339-A
(AMALPURA)
|
1725005001NRG24200120240470480
|
20/01/2024
|
BHAVNA BAI
|
1725005001WL033227
|
BHAVNA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
BHAVNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-001-001/339-A
(AMALPURA)
|
1725005001NRG24200120240470479
|
20/01/2024
|
DHARMENDRA
|
1725005001WL033227
|
DHARMENDRA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-001-001/424-A
(AMALPURA)
|
1725005001NRG24200120240470482
|
20/01/2024
|
AJAY
|
1725005001WL033227
|
AJAY
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-001-001/424-A
(AMALPURA)
|
1725005001NRG24200120240470481
|
20/01/2024
|
SHOBHA BAI
|
1725005001WL033227
|
SHOBHA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
104
|
KHANDWA
|
MP-25-005-045-001/373
(RAMPURA)
|
1725005000NRG24200120240470021
|
20/01/2024
|
gunja
|
1725005WL033214
|
gunja
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
gunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KHANDWA
|
MP-25-005-009-001/182
(BHAKRADA)
|
1725005009NRG24180120240466013
|
20/01/2024
|
sewanti bai
|
1725005009WL033024
|
sewanti bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
sewantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-016-001/163
(DHONDWADA)
|
1725005000NRG24200120240469971
|
20/01/2024
|
bharti
|
1725005WL033210
|
bharti
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-016-001/24
(DHONDWADA)
|
1725005000NRG24200120240469980
|
20/01/2024
|
dinesh
|
1725005WL033211
|
dinesh
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-016-001/322
(DHONDWADA)
|
1725005000NRG24200120240469998
|
20/01/2024
|
serabai
|
1725005WL033211
|
serabai
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
serabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-016-001/398
(DHONDWADA)
|
1725005000NRG24200120240470002
|
20/01/2024
|
DHANAI BAI
|
1725005WL033211
|
DHANAI BAI
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533406
|
|
DHANAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
110
|
KHANDWA
|
MP-25-005-009-001/190-A
(BHAKRADA)
|
1725005009NRG24180120240466014
|
20/01/2024
|
Rinku bai
|
1725005009WL033024
|
Rinku bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
Rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-009-001/216
(BHAKRADA)
|
1725005009NRG24180120240466017
|
20/01/2024
|
sabnam
|
1725005009WL033024
|
sabnam
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
sabnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-009-001/216-A
(BHAKRADA)
|
1725005009NRG24180120240466018
|
20/01/2024
|
NASEEM
|
1725005009WL033024
|
NASEEM
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
NASEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-009-001/39
(BHAKRADA)
|
1725005009NRG24180120240466025
|
20/01/2024
|
rukhmani
|
1725005009WL033024
|
rukhmani
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-009-001/418
(BHAKRADA)
|
1725005009NRG24180120240466026
|
20/01/2024
|
prembai
|
1725005009WL033024
|
prembai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
115
|
KHANDWA
|
MP-25-005-001-001/502-B
(AMALPURA)
|
1725005001NRG24200120240470483
|
20/01/2024
|
RUKSANA
|
1725005001WL033227
|
RUKSANA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
RUKSANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-017-002/142
(DHORANI)
|
1725005017NRG24180120240467081
|
20/01/2024
|
murar
|
1725005017WL033060
|
murar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
murar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-017-002/142
(DHORANI)
|
1725005017NRG24180120240467082
|
20/01/2024
|
santosh bai murar
|
1725005017WL033060
|
santosh bai murar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
santoshbaimurar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-017-002/149-A
(DHORANI)
|
1725005017NRG24180120240467083
|
20/01/2024
|
CHHAMA BAI
|
1725005017WL033060
|
CHHAMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
CHHAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-017-002/156
(DHORANI)
|
1725005017NRG24180120240467084
|
20/01/2024
|
BALRAM
|
1725005017WL033060
|
BALRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-017-002/160
(DHORANI)
|
1725005017NRG24180120240467086
|
20/01/2024
|
LAKSHMINARAYAN
|
1725005017WL033060
|
LAKSHMINARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
LAKSHMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-017-002/203-A
(DHORANI)
|
1725005017NRG24180120240467087
|
20/01/2024
|
SANJAY CHANDULAL
|
1725005017WL033060
|
SANJAY CHANDULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
SANJAYCHANDULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KHANDWA
|
MP-25-005-017-002/226
(DHORANI)
|
1725005017NRG24180120240467088
|
20/01/2024
|
MOHANLAL JAYMAL
|
1725005017WL033060
|
MOHANLAL JAYMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
MOHANLALJAYMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANDWA
|
MP-25-005-017-002/315
(DHORANI)
|
1725005017NRG24180120240467089
|
20/01/2024
|
kamla bai
|
1725005017WL033060
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-017-002/325
(DHORANI)
|
1725005017NRG24180120240467090
|
20/01/2024
|
Rekha bai
|
1725005017WL033060
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-017-002/64
(DHORANI)
|
1725005017NRG24180120240467092
|
20/01/2024
|
KANCHAN BAI
|
1725005017WL033060
|
KANCHAN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHANDWA
|
MP-25-005-017-002/65
(DHORANI)
|
1725005017NRG24180120240467093
|
20/01/2024
|
OMPRAKASH
|
1725005017WL033060
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KHANDWA
|
MP-25-005-017-002/67
(DHORANI)
|
1725005017NRG24180120240467094
|
20/01/2024
|
BHAIYALAL
|
1725005017WL033060
|
BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-017-002/68
(DHORANI)
|
1725005017NRG24180120240467095
|
20/01/2024
|
MOHIT
|
1725005017WL033060
|
MOHIT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
MOHIT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
129
|
KHANDWA
|
MP-25-005-001-001/177-A
(AMALPURA)
|
1725005001NRG24200120240470743
|
20/01/2024
|
SANTOSH YOGI
|
1725005001WL033238
|
SANTOSH YOGI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533406
|
|
SANTOSHYOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|