|
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-25-005-024-001/500-A
(JAWAR)
|
1725005024NRG24250720230210923
|
25/07/2023
|
AJAY PRAJAPATI
|
1725005024WL014900
|
AJAY PRAJAPATI
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
AJAYPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-056-001/352-A
(SURGAON BANJARI)
|
1725005056NRG24250720230210362
|
25/07/2023
|
usha
|
1725005056WL014863
|
usha
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
31/07/2023
|
|
263901824
|
|
usha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-024-001/1085-C
(JAWAR)
|
1725005024NRG24250720230210920
|
25/07/2023
|
RAHUL
|
1725005024WL014900
|
RAHUL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-024-001/202
(JAWAR)
|
1725005024NRG24250720230210921
|
25/07/2023
|
mangilal dariyav
|
1725005024WL014900
|
mangilal dariyav
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
mangilaldariyav
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-024-001/241
(JAWAR)
|
1725005024NRG24250720230210860
|
25/07/2023
|
DURGA
|
1725005024WL014874
|
DURGA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-024-001/241
(JAWAR)
|
1725005024NRG24250720230210859
|
25/07/2023
|
KAINYALAL
|
1725005024WL014874
|
KAINYALAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
KAINYALAL
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-024-001/280-B
(JAWAR)
|
1725005024NRG24250720230210922
|
25/07/2023
|
aashif
|
1725005024WL014900
|
aashif
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
aashif
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-024-001/860-A
(JAWAR)
|
1725005024NRG24250720230210891
|
25/07/2023
|
DEEPIKA
|
1725005024WL014889
|
DEEPIKA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
DEEPIKA
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-056-001/177
(SURGAON BANJARI)
|
1725005056NRG24250720230210375
|
25/07/2023
|
DAGDAI BAI
|
1725005056WL014864
|
DAGDAI BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
DAGDAIBAI
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-056-001/336
(SURGAON BANJARI)
|
1725005056NRG24250720230210361
|
25/07/2023
|
najuk bai
|
1725005056WL014863
|
najuk bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
najukbai
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-056-001/421
(SURGAON BANJARI)
|
1725005056NRG24250720230210378
|
25/07/2023
|
Gedalal
|
1725005056WL014864
|
Gedalal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
Gedalal
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-056-001/421
(SURGAON BANJARI)
|
1725005056NRG24250720230210379
|
25/07/2023
|
nila bai
|
1725005056WL014864
|
nila bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
nilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-056-001/51
(SURGAON BANJARI)
|
1725005056NRG24250720230210367
|
25/07/2023
|
sarmila
|
1725005056WL014863
|
sarmila
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
31/07/2023
|
|
263901824
|
|
sarmila
|
INDUSIND BANK(607189)
|
|
14
|
KHANDWA
|
MP-25-005-056-001/602
(SURGAON BANJARI)
|
1725005056NRG24250720230210380
|
25/07/2023
|
sohan singh
|
1725005056WL014864
|
sohan singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
sohansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
KHANDWA
|
MP-25-005-056-001/693-B
(SURGAON BANJARI)
|
1725005056NRG24250720230210382
|
25/07/2023
|
brajlal yadav
|
1725005056WL014864
|
brajlal yadav
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
brajlalyadav
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-056-001/693-B
(SURGAON BANJARI)
|
1725005056NRG24250720230210383
|
25/07/2023
|
neela
|
1725005056WL014864
|
neela
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANDWA
|
MP-25-005-056-001/76
(SURGAON BANJARI)
|
1725005056NRG24250720230210370
|
25/07/2023
|
bhagwan
|
1725005056WL014863
|
bhagwan
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
31/07/2023
|
|
263901824
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-056-001/76
(SURGAON BANJARI)
|
1725005056NRG24250720230210369
|
25/07/2023
|
lakchami bai
|
1725005056WL014863
|
lakchami bai
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
31/07/2023
|
|
263901824
|
|
lakchamibai
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-056-001/82
(SURGAON BANJARI)
|
1725005056NRG24250720230210371
|
25/07/2023
|
aasabai kailash
|
1725005056WL014863
|
aasabai kailash
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
31/07/2023
|
|
263901824
|
|
aasabaikailash
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-056-001/93
(SURGAON BANJARI)
|
1725005056NRG24250720230210372
|
25/07/2023
|
sonabai
|
1725005056WL014863
|
sonabai
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
31/07/2023
|
|
263901824
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-035-002/270
(MUNDWADA)
|
1725005035NRG24250720230210700
|
25/07/2023
|
SHAHRUKH
|
1725005035WL014870
|
SHAHRUKH
|
00048
|
BKID0009519
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHAHRUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-035-001/43
(MUNDWADA)
|
1725005035NRG24250720230210611
|
25/07/2023
|
Rahila khan
|
1725005035WL014870
|
Rahila khan
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
Rahilakhan
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-035-002/229-A
(MUNDWADA)
|
1725005035NRG24250720230210677
|
25/07/2023
|
SHEKH RAHIM
|
1725005035WL014870
|
SHEKH RAHIM
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHEKHRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
24
|
KHANDWA
|
MP-25-005-035-001/86
(MUNDWADA)
|
1725005035NRG24250720230210623
|
25/07/2023
|
parveen bee
|
1725005035WL014870
|
parveen bee
|
00089
|
CBIN0280761
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
parveenbee
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-035-002/407
(MUNDWADA)
|
1725005035NRG24250720230210722
|
25/07/2023
|
Shabnam bee
|
1725005035WL014870
|
Shabnam bee
|
00176
|
IDIB000K193
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Shabnambee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-056-001/441
(SURGAON BANJARI)
|
1725005056NRG24250720230210365
|
25/07/2023
|
kumud mourya
|
1725005056WL014863
|
kumud mourya
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901824
|
|
kumudmourya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KHANDWA
|
MP-25-005-035-002/80
(MUNDWADA)
|
1725005035NRG24250720230210736
|
25/07/2023
|
SHEHNAZ BEE
|
1725005035WL014870
|
SHEHNAZ BEE
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHEHNAZBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
KHANDWA
|
MP-25-005-035-001/33
(MUNDWADA)
|
1725005035NRG24250720230210610
|
25/07/2023
|
FIROJ RASID
|
1725005035WL014870
|
FIROJ RASID
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
FIROJRASID
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANDWA
|
MP-25-005-035-001/43-A
(MUNDWADA)
|
1725005035NRG24250720230210613
|
25/07/2023
|
RAFIK HABIB
|
1725005035WL014870
|
RAFIK HABIB
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
RAFIKHABIB
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANDWA
|
MP-25-005-035-001/49-A
(MUNDWADA)
|
1725005035NRG24250720230210614
|
25/07/2023
|
mubarik
|
1725005035WL014870
|
mubarik
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
mubarik
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANDWA
|
MP-25-005-035-001/57
(MUNDWADA)
|
1725005035NRG24250720230210617
|
25/07/2023
|
FARID
|
1725005035WL014870
|
FARID
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
FARID
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHANDWA
|
MP-25-005-035-001/57
(MUNDWADA)
|
1725005035NRG24250720230210618
|
25/07/2023
|
Mubina bee
|
1725005035WL014870
|
Mubina bee
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
Mubinabee
|
RATNAKAR BANK(607393)
|
|
33
|
KHANDWA
|
MP-25-005-035-001/63
(MUNDWADA)
|
1725005035NRG24250720230210620
|
25/07/2023
|
SHEHBAJ
|
1725005035WL014870
|
SHEHBAJ
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHEHBAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANDWA
|
MP-25-005-035-001/86
(MUNDWADA)
|
1725005035NRG24250720230210625
|
25/07/2023
|
RAHAT BANO
|
1725005035WL014870
|
RAHAT BANO
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
RAHATBANO
|
RATNAKAR BANK(607393)
|
|
35
|
KHANDWA
|
MP-25-005-035-001/86
(MUNDWADA)
|
1725005035NRG24250720230210624
|
25/07/2023
|
VASIM KHAN
|
1725005035WL014870
|
VASIM KHAN
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
VASIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANDWA
|
MP-25-005-035-001/95
(MUNDWADA)
|
1725005035NRG24250720230210629
|
25/07/2023
|
Anisa bee
|
1725005035WL014870
|
Anisa bee
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
Anisabee
|
RATNAKAR BANK(607393)
|
|
37
|
KHANDWA
|
MP-25-005-035-001/95
(MUNDWADA)
|
1725005035NRG24250720230210628
|
25/07/2023
|
SHAIKH AKIL
|
1725005035WL014870
|
SHAIKH AKIL
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHAIKHAKIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANDWA
|
MP-25-005-035-002/111
(MUNDWADA)
|
1725005035NRG24250720230210630
|
25/07/2023
|
Amzad khan
|
1725005035WL014870
|
Amzad khan
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
Amzadkhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANDWA
|
MP-25-005-035-002/123
(MUNDWADA)
|
1725005035NRG24250720230210634
|
25/07/2023
|
Afsana bee
|
1725005035WL014870
|
Afsana bee
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
Afsanabee
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANDWA
|
MP-25-005-035-002/127-A
(MUNDWADA)
|
1725005035NRG24250720230210635
|
25/07/2023
|
Kalandar
|
1725005035WL014870
|
Kalandar
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
Kalandar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANDWA
|
MP-25-005-035-002/137
(MUNDWADA)
|
1725005035NRG24250720230210639
|
25/07/2023
|
KALIM RAHIM
|
1725005035WL014870
|
KALIM RAHIM
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
KALIMRAHIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANDWA
|
MP-25-005-035-002/137
(MUNDWADA)
|
1725005035NRG24250720230210640
|
25/07/2023
|
NILO BEE
|
1725005035WL014870
|
NILO BEE
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
NILOBEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANDWA
|
MP-25-005-035-002/150
(MUNDWADA)
|
1725005035NRG24250720230210646
|
25/07/2023
|
Mumtaz
|
1725005035WL014870
|
Mumtaz
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Mumtaz
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANDWA
|
MP-25-005-035-002/151
(MUNDWADA)
|
1725005035NRG24250720230210647
|
25/07/2023
|
SHAHEDA BEE
|
1725005035WL014870
|
SHAHEDA BEE
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHAHEDABEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-035-002/160
(MUNDWADA)
|
1725005035NRG24250720230210653
|
25/07/2023
|
AKILA BEE
|
1725005035WL014870
|
AKILA BEE
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
AKILABEE
|
HDFC BANK LTD(607152)
|
|
46
|
KHANDWA
|
MP-25-005-035-002/160
(MUNDWADA)
|
1725005035NRG24250720230210652
|
25/07/2023
|
IMAM ALI
|
1725005035WL014870
|
IMAM ALI
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
IMAMALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANDWA
|
MP-25-005-035-002/160
(MUNDWADA)
|
1725005035NRG24250720230210654
|
25/07/2023
|
shabbir
|
1725005035WL014870
|
shabbir
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
shabbir
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANDWA
|
MP-25-005-035-002/164
(MUNDWADA)
|
1725005035NRG24250720230210657
|
25/07/2023
|
KURBAN KHA BABU
|
1725005035WL014870
|
KURBAN KHA BABU
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
KURBANKHABABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANDWA
|
MP-25-005-035-002/165-A
(MUNDWADA)
|
1725005035NRG24250720230210660
|
25/07/2023
|
farukh khan
|
1725005035WL014870
|
farukh khan
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
farukhkhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANDWA
|
MP-25-005-035-002/165-A
(MUNDWADA)
|
1725005035NRG24250720230210658
|
25/07/2023
|
shabbir
|
1725005035WL014870
|
shabbir
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
shabbir
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANDWA
|
MP-25-005-035-002/185
(MUNDWADA)
|
1725005035NRG24250720230210662
|
25/07/2023
|
SHEKH JAKIR
|
1725005035WL014870
|
SHEKH JAKIR
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHEKHJAKIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANDWA
|
MP-25-005-035-002/194
(MUNDWADA)
|
1725005035NRG24250720230210664
|
25/07/2023
|
YUNUSH KHAN
|
1725005035WL014870
|
YUNUSH KHAN
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
YUNUSHKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-035-002/199-A
(MUNDWADA)
|
1725005035NRG24250720230210666
|
25/07/2023
|
Sehnaj bee
|
1725005035WL014870
|
Sehnaj bee
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Sehnajbee
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANDWA
|
MP-25-005-035-002/200
(MUNDWADA)
|
1725005035NRG24250720230210667
|
25/07/2023
|
Munni bee
|
1725005035WL014870
|
Munni bee
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Munnibee
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANDWA
|
MP-25-005-035-002/218-A
(MUNDWADA)
|
1725005035NRG24250720230210668
|
25/07/2023
|
SHEHBAJ
|
1725005035WL014870
|
SHEHBAJ
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHEHBAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANDWA
|
MP-25-005-035-002/229
(MUNDWADA)
|
1725005035NRG24250720230210675
|
25/07/2023
|
SHEKH SHAKIL
|
1725005035WL014870
|
SHEKH SHAKIL
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHEKHSHAKIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-035-002/229-B
(MUNDWADA)
|
1725005035NRG24250720230210680
|
25/07/2023
|
Ramjan bee
|
1725005035WL014870
|
Ramjan bee
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Ramjanbee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-035-002/235
(MUNDWADA)
|
1725005035NRG24250720230210684
|
25/07/2023
|
Eiram
|
1725005035WL014870
|
Eiram
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Eiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-035-002/235
(MUNDWADA)
|
1725005035NRG24250720230210685
|
25/07/2023
|
Sheikh Naiyyer
|
1725005035WL014870
|
Sheikh Naiyyer
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SheikhNaiyyer
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANDWA
|
MP-25-005-035-002/235
(MUNDWADA)
|
1725005035NRG24250720230210683
|
25/07/2023
|
SHEKH AZIZ
|
1725005035WL014870
|
SHEKH AZIZ
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHEKHAZIZ
|
BANK OF BARODA(606985)
|
|
61
|
KHANDWA
|
MP-25-005-035-002/257
(MUNDWADA)
|
1725005035NRG24250720230210695
|
25/07/2023
|
ALEEJA BEE
|
1725005035WL014870
|
ALEEJA BEE
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
ALEEJABEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANDWA
|
MP-25-005-035-002/26
(MUNDWADA)
|
1725005035NRG24250720230210698
|
25/07/2023
|
SADDAM KHAN
|
1725005035WL014870
|
SADDAM KHAN
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SADDAMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-035-002/279-A
(MUNDWADA)
|
1725005035NRG24250720230210704
|
25/07/2023
|
JAHIR KHAN
|
1725005035WL014870
|
JAHIR KHAN
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
JAHIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANDWA
|
MP-25-005-035-002/279-A
(MUNDWADA)
|
1725005035NRG24250720230210705
|
25/07/2023
|
Rahisa bee
|
1725005035WL014870
|
Rahisa bee
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Rahisabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-035-002/289
(MUNDWADA)
|
1725005035NRG24250720230210709
|
25/07/2023
|
AFSANA BEE
|
1725005035WL014870
|
AFSANA BEE
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
AFSANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-035-002/387
(MUNDWADA)
|
1725005035NRG24250720230210714
|
25/07/2023
|
SHEKH HUSAIN
|
1725005035WL014870
|
SHEKH HUSAIN
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHEKHHUSAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANDWA
|
MP-25-005-035-002/53
(MUNDWADA)
|
1725005035NRG24250720230210725
|
25/07/2023
|
JUBER FEZ MOH.
|
1725005035WL014870
|
JUBER FEZ MOH.
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
JUBERFEZMOH.
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANDWA
|
MP-25-005-035-002/63
(MUNDWADA)
|
1725005035NRG24250720230210728
|
25/07/2023
|
Aasif khan
|
1725005035WL014870
|
Aasif khan
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Aasifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-035-002/63
(MUNDWADA)
|
1725005035NRG24250720230210729
|
25/07/2023
|
Ruksar
|
1725005035WL014870
|
Ruksar
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Ruksar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANDWA
|
MP-25-005-035-002/77
(MUNDWADA)
|
1725005035NRG24250720230210734
|
25/07/2023
|
REHANA BEE
|
1725005035WL014870
|
REHANA BEE
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
REHANABEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANDWA
|
MP-25-005-035-002/9-A
(MUNDWADA)
|
1725005035NRG24250720230210740
|
25/07/2023
|
HANIF KHAN
|
1725005035WL014870
|
HANIF KHAN
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
HANIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANDWA
|
MP-25-005-035-002/96
(MUNDWADA)
|
1725005035NRG24250720230210745
|
25/07/2023
|
Sameer
|
1725005035WL014870
|
Sameer
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Sameer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-035-002/96
(MUNDWADA)
|
1725005035NRG24250720230210746
|
25/07/2023
|
samir khan
|
1725005035WL014870
|
samir khan
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
samirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
74
|
KHANDWA
|
MP-25-005-035-002/147
(MUNDWADA)
|
1725005035NRG24250720230210644
|
25/07/2023
|
RAJIYA BEE
|
1725005035WL014870
|
RAJIYA BEE
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
RAJIYABEE
|
IDFC BANK LIMITED(608117)
|
|
75
|
KHANDWA
|
MP-25-005-035-002/229-B
(MUNDWADA)
|
1725005035NRG24250720230210679
|
25/07/2023
|
Shekh Karim
|
1725005035WL014870
|
Shekh Karim
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
ShekhKarim
|
IDFC BANK LIMITED(608117)
|
|
76
|
KHANDWA
|
MP-25-005-035-002/26
(MUNDWADA)
|
1725005035NRG24250720230210699
|
25/07/2023
|
TOFIK KHAN
|
1725005035WL014870
|
TOFIK KHAN
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
TOFIKKHAN
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHANDWA
|
MP-25-005-035-002/9-A
(MUNDWADA)
|
1725005035NRG24250720230210741
|
25/07/2023
|
SHAHRUKH KHAN
|
1725005035WL014870
|
SHAHRUKH KHAN
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHAHRUKHKHAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
78
|
KHANDWA
|
MP-25-005-035-001/53
(MUNDWADA)
|
1725005035NRG24250720230210616
|
25/07/2023
|
Amreen bee
|
1725005035WL014870
|
Amreen bee
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
Amreenbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
KHANDWA
|
MP-25-005-035-001/15
(MUNDWADA)
|
1725005035NRG24250720230210607
|
25/07/2023
|
NADEEM
|
1725005035WL014870
|
NADEEM
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
NADEEM
|
BANK OF INDIA(508505)
|
|
80
|
KHANDWA
|
MP-25-005-035-001/3
(MUNDWADA)
|
1725005035NRG24250720230210608
|
25/07/2023
|
IMRAN KHAN
|
1725005035WL014870
|
IMRAN KHAN
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
IMRANKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANDWA
|
MP-25-005-035-001/3
(MUNDWADA)
|
1725005035NRG24250720230210609
|
25/07/2023
|
Nurjhan bee
|
1725005035WL014870
|
Nurjhan bee
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
Nurjhanbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-035-001/43-A
(MUNDWADA)
|
1725005035NRG24250720230210612
|
25/07/2023
|
AKILA BEE RAFIK
|
1725005035WL014870
|
AKILA BEE RAFIK
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
AKILABEERAFIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANDWA
|
MP-25-005-035-001/63
(MUNDWADA)
|
1725005035NRG24250720230210619
|
25/07/2023
|
RAMJAN BEE
|
1725005035WL014870
|
RAMJAN BEE
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
RAMJANBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-035-001/77
(MUNDWADA)
|
1725005035NRG24250720230210622
|
25/07/2023
|
JUBEDA BEE
|
1725005035WL014870
|
JUBEDA BEE
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
JUBEDABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHANDWA
|
MP-25-005-035-001/86
(MUNDWADA)
|
1725005035NRG24250720230210626
|
25/07/2023
|
NAJIYA
|
1725005035WL014870
|
NAJIYA
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
NAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-035-002/114
(MUNDWADA)
|
1725005035NRG24250720230210631
|
25/07/2023
|
Aadil
|
1725005035WL014870
|
Aadil
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
Aadil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-035-002/123
(MUNDWADA)
|
1725005035NRG24250720230210633
|
25/07/2023
|
mohhamad kha
|
1725005035WL014870
|
mohhamad kha
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
mohhamadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-035-002/127-A
(MUNDWADA)
|
1725005035NRG24250720230210636
|
25/07/2023
|
Afroza bee
|
1725005035WL014870
|
Afroza bee
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263901824
|
|
Afrozabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-035-002/129
(MUNDWADA)
|
1725005035NRG24250720230210638
|
25/07/2023
|
FARHIN BEE
|
1725005035WL014870
|
FARHIN BEE
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
FARHINBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-035-002/139
(MUNDWADA)
|
1725005035NRG24250720230210642
|
25/07/2023
|
Akhatri Bee
|
1725005035WL014870
|
Akhatri Bee
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
AkhatriBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-035-002/139
(MUNDWADA)
|
1725005035NRG24250720230210641
|
25/07/2023
|
Umar khan
|
1725005035WL014870
|
Umar khan
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Umarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-035-002/147
(MUNDWADA)
|
1725005035NRG24250720230210643
|
25/07/2023
|
Safdar ali
|
1725005035WL014870
|
Safdar ali
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Safdarali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-035-002/150
(MUNDWADA)
|
1725005035NRG24250720230210645
|
25/07/2023
|
Sabir
|
1725005035WL014870
|
Sabir
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Sabir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-035-002/152
(MUNDWADA)
|
1725005035NRG24250720230210649
|
25/07/2023
|
Akhatri
|
1725005035WL014870
|
Akhatri
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Akhatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-035-002/16
(MUNDWADA)
|
1725005035NRG24250720230210651
|
25/07/2023
|
Sabiya bi
|
1725005035WL014870
|
Sabiya bi
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Sabiyabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-035-002/162
(MUNDWADA)
|
1725005035NRG24250720230210656
|
25/07/2023
|
JAMILA BEE
|
1725005035WL014870
|
JAMILA BEE
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
JAMILABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-035-002/162
(MUNDWADA)
|
1725005035NRG24250720230210655
|
25/07/2023
|
KHALE KHAN RAHIM
|
1725005035WL014870
|
KHALE KHAN RAHIM
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
KHALEKHANRAHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-035-002/180
(MUNDWADA)
|
1725005035NRG24250720230210661
|
25/07/2023
|
Sahadat
|
1725005035WL014870
|
Sahadat
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Sahadat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-035-002/222-A
(MUNDWADA)
|
1725005035NRG24250720230210671
|
25/07/2023
|
CHHOTI
|
1725005035WL014870
|
CHHOTI
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANDWA
|
MP-25-005-035-002/222-A
(MUNDWADA)
|
1725005035NRG24250720230210670
|
25/07/2023
|
MUNWWAR
|
1725005035WL014870
|
MUNWWAR
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
MUNWWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-035-002/222-B
(MUNDWADA)
|
1725005035NRG24250720230210673
|
25/07/2023
|
SONU BEE
|
1725005035WL014870
|
SONU BEE
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SONUBEE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANDWA
|
MP-25-005-035-002/229
(MUNDWADA)
|
1725005035NRG24250720230210676
|
25/07/2023
|
KANIZ BANO
|
1725005035WL014870
|
KANIZ BANO
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
KANIZBANO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-035-002/229-A
(MUNDWADA)
|
1725005035NRG24250720230210678
|
25/07/2023
|
Samreen
|
1725005035WL014870
|
Samreen
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Samreen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-035-002/230
(MUNDWADA)
|
1725005035NRG24250720230210681
|
25/07/2023
|
ANISHA BEE
|
1725005035WL014870
|
ANISHA BEE
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
ANISHABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-035-002/240
(MUNDWADA)
|
1725005035NRG24250720230210688
|
25/07/2023
|
Nilofar
|
1725005035WL014870
|
Nilofar
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Nilofar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-035-002/240
(MUNDWADA)
|
1725005035NRG24250720230210687
|
25/07/2023
|
Nizam
|
1725005035WL014870
|
Nizam
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Nizam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-035-002/241-B
(MUNDWADA)
|
1725005035NRG24250720230210690
|
25/07/2023
|
Jainab
|
1725005035WL014870
|
Jainab
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Jainab
|
UNION BANK OF INDIA(508500)
|
|
108
|
KHANDWA
|
MP-25-005-035-002/270-A
(MUNDWADA)
|
1725005035NRG24250720230210702
|
25/07/2023
|
SAPIYA BEE
|
1725005035WL014870
|
SAPIYA BEE
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SAPIYABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-035-002/270-A
(MUNDWADA)
|
1725005035NRG24250720230210701
|
25/07/2023
|
SHAKIL KHA
|
1725005035WL014870
|
SHAKIL KHA
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHAKILKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-035-002/270-A
(MUNDWADA)
|
1725005035NRG24250720230210703
|
25/07/2023
|
Tabrez
|
1725005035WL014870
|
Tabrez
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Tabrez
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANDWA
|
MP-25-005-035-002/282
(MUNDWADA)
|
1725005035NRG24250720230210706
|
25/07/2023
|
SHEKH LATIF
|
1725005035WL014870
|
SHEKH LATIF
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
SHEKHLATIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-035-002/289
(MUNDWADA)
|
1725005035NRG24250720230210707
|
25/07/2023
|
RAHMAN RAHIM
|
1725005035WL014870
|
RAHMAN RAHIM
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
RAHMANRAHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-035-002/289
(MUNDWADA)
|
1725005035NRG24250720230210708
|
25/07/2023
|
RUBINA.BEE
|
1725005035WL014870
|
RUBINA.BEE
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
RUBINA.BEE
|
HDFC BANK LTD(607152)
|
|
114
|
KHANDWA
|
MP-25-005-035-002/387
(MUNDWADA)
|
1725005035NRG24250720230210712
|
25/07/2023
|
Nasim bee
|
1725005035WL014870
|
Nasim bee
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Nasimbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-035-002/389
(MUNDWADA)
|
1725005035NRG24250720230210717
|
25/07/2023
|
JEBUN BEE
|
1725005035WL014870
|
JEBUN BEE
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
JEBUNBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-035-002/4
(MUNDWADA)
|
1725005035NRG24250720230210720
|
25/07/2023
|
Sharif khan
|
1725005035WL014870
|
Sharif khan
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Sharifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-035-002/408
(MUNDWADA)
|
1725005035NRG24250720230210723
|
25/07/2023
|
Bhuru khan
|
1725005035WL014870
|
Bhuru khan
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Bhurukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-035-002/408
(MUNDWADA)
|
1725005035NRG24250720230210724
|
25/07/2023
|
Shameena Bee
|
1725005035WL014870
|
Shameena Bee
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
ShameenaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-035-002/53
(MUNDWADA)
|
1725005035NRG24250720230210726
|
25/07/2023
|
RAHISA BEE
|
1725005035WL014870
|
RAHISA BEE
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
RAHISABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-035-002/56
(MUNDWADA)
|
1725005035NRG24250720230210727
|
25/07/2023
|
MANJUR KHAN
|
1725005035WL014870
|
MANJUR KHAN
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
MANJURKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-035-002/70
(MUNDWADA)
|
1725005035NRG24250720230210731
|
25/07/2023
|
RUBINA BEE
|
1725005035WL014870
|
RUBINA BEE
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
RUBINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-035-002/70
(MUNDWADA)
|
1725005035NRG24250720230210732
|
25/07/2023
|
shahida
|
1725005035WL014870
|
shahida
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
shahida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-035-002/74
(MUNDWADA)
|
1725005035NRG24250720230210733
|
25/07/2023
|
Kayam
|
1725005035WL014870
|
Kayam
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
Kayam
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANDWA
|
MP-25-005-035-002/80
(MUNDWADA)
|
1725005035NRG24250720230210735
|
25/07/2023
|
AASIF ALI
|
1725005035WL014870
|
AASIF ALI
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
AASIFALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-035-002/83
(MUNDWADA)
|
1725005035NRG24250720230210737
|
25/07/2023
|
EHSHAN KHAN
|
1725005035WL014870
|
EHSHAN KHAN
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
EHSHANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHANDWA
|
MP-25-005-035-002/83
(MUNDWADA)
|
1725005035NRG24250720230210739
|
25/07/2023
|
saeida bee
|
1725005035WL014870
|
saeida bee
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
saeidabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHANDWA
|
MP-25-005-035-002/95
(MUNDWADA)
|
1725005035NRG24250720230210744
|
25/07/2023
|
MARJINA BEE
|
1725005035WL014870
|
MARJINA BEE
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
31/07/2023
|
|
263901824
|
|
MARJINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|