|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANDWA
|
MP-25-005-011-001/135-A
(BHAWSINGHPURA)
|
1725005011NRG24271120230381359
|
27/11/2023
|
SHANKAR
|
1725005011WL028671
|
SHANKAR
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
322940789
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
KHANDWA
|
MP-25-005-011-001/135-A
(BHAWSINGHPURA)
|
1725005011NRG24271120230381360
|
27/11/2023
|
SUMAN BAI
|
1725005011WL028671
|
SUMAN BAI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
322940789
|
|
SUMANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-008-001/354
(BHAISAWA)
|
1725005008NRG24271120230381495
|
27/11/2023
|
SUNITA BAI RAVISANKAR
|
1725005008WL028682
|
SUNITA BAI RAVISANKAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
SUNITABAIRAVISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-017-001/175
(DHORANI)
|
1725005017NRG24271120230381222
|
27/11/2023
|
ngn
|
1725005017WL028656
|
ngn
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
ngn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-055-001/134
(SIWNA)
|
1725005055NRG24261120230380539
|
27/11/2023
|
omprakash
|
1725005055WL028598
|
omprakash
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-055-001/139
(SIWNA)
|
1725005055NRG24261120230380542
|
27/11/2023
|
Rahul
|
1725005055WL028598
|
Rahul
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
7
|
KHANDWA
|
MP-25-005-055-001/161-A
(SIWNA)
|
1725005055NRG24261120230380552
|
27/11/2023
|
deepak malakar
|
1725005055WL028598
|
deepak malakar
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
deepakmalakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-011-001/245
(BHAWSINGHPURA)
|
1725005011NRG24271120230381366
|
27/11/2023
|
ajay
|
1725005011WL028671
|
ajay
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
01/01/2024
|
|
322940789
|
|
ajay
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-044-002/212
(RAI KHUTWAL)
|
1725005044NRG24271120230381269
|
27/11/2023
|
nilesh
|
1725005044WL028669
|
nilesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322940789
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANDWA
|
MP-25-005-044-002/233-A
(RAI KHUTWAL)
|
1725005044NRG24271120230381272
|
27/11/2023
|
parvin
|
1725005044WL028669
|
parvin
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322940789
|
|
parvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANDWA
|
MP-25-005-044-002/233-A
(RAI KHUTWAL)
|
1725005044NRG24271120230381273
|
27/11/2023
|
ranu
|
1725005044WL028669
|
ranu
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322940789
|
|
ranu
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-044-002/233-B
(RAI KHUTWAL)
|
1725005044NRG24271120230381274
|
27/11/2023
|
durgesh
|
1725005044WL028669
|
durgesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322940789
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-044-002/233-B
(RAI KHUTWAL)
|
1725005044NRG24271120230381275
|
27/11/2023
|
rajkumari
|
1725005044WL028669
|
rajkumari
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322940789
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHANDWA
|
MP-25-005-055-001/156
(SIWNA)
|
1725005055NRG24261120230380549
|
27/11/2023
|
kusumbai.
|
1725005055WL028598
|
kusumbai.
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
kusumbai.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-055-001/226
(SIWNA)
|
1725005055NRG24261120230380585
|
27/11/2023
|
shankar
|
1725005055WL028598
|
shankar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
shankar
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-055-001/76
(SIWNA)
|
1725005055NRG24261120230380624
|
27/11/2023
|
sunil
|
1725005055WL028598
|
sunil
|
00048
|
BKID0009530
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
KHANDWA
|
MP-25-005-055-001/173-A
(SIWNA)
|
1725005055NRG24261120230380559
|
27/11/2023
|
prakash
|
1725005055WL028598
|
prakash
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-035-002/279
(MUNDWADA)
|
1725005035NRG24271120230381054
|
27/11/2023
|
UBED KHAN
|
1725005035WL028647
|
UBED KHAN
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
UBEDKHAN
|
CANARA BANK(508532)
|
|
19
|
KHANDWA
|
MP-25-005-035-002/279
(MUNDWADA)
|
1725005035NRG24271120230381055
|
27/11/2023
|
UBED KHAN
|
1725005035WL028647
|
UBED KHAN
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
UBEDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-055-001/48-A
(SIWNA)
|
1725005055NRG24261120230380619
|
27/11/2023
|
Manoj
|
1725005055WL028598
|
Manoj
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-007-003/214
(BAMANGAON AKHAI)
|
1725005007NRG24271120230381191
|
27/11/2023
|
BHADIRATH
|
1725005007WL028654
|
BHADIRATH
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
BHADIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANDWA
|
MP-25-005-044-002/212
(RAI KHUTWAL)
|
1725005044NRG24271120230381270
|
27/11/2023
|
Kamlesh
|
1725005044WL028669
|
Kamlesh
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322940789
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-044-002/240-A
(RAI KHUTWAL)
|
1725005044NRG24271120230381276
|
27/11/2023
|
Mahesh CHANDAN
|
1725005044WL028669
|
Mahesh CHANDAN
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322940789
|
|
MaheshCHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-055-001/134-A
(SIWNA)
|
1725005055NRG24261120230380541
|
27/11/2023
|
manish
|
1725005055WL028598
|
manish
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-055-001/134-A
(SIWNA)
|
1725005055NRG24261120230380540
|
27/11/2023
|
manish
|
1725005055WL028598
|
manish
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-055-001/226
(SIWNA)
|
1725005055NRG24261120230380586
|
27/11/2023
|
pyaribai
|
1725005055WL028598
|
pyaribai
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-055-001/76
(SIWNA)
|
1725005055NRG24261120230380625
|
27/11/2023
|
sunil
|
1725005055WL028598
|
sunil
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
sunil
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-058-001/61-A
(TIGHRIYA)
|
1725005007NRG24271120230381197
|
27/11/2023
|
SUBHAM
|
1725005007WL028654
|
SUBHAM
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
SUBHAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-055-001/164
(SIWNA)
|
1725005055NRG24261120230380553
|
27/11/2023
|
surendra
|
1725005055WL028598
|
surendra
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANDWA
|
MP-25-005-055-001/262
(SIWNA)
|
1725005055NRG24261120230380600
|
27/11/2023
|
Pravin
|
1725005055WL028598
|
Pravin
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANDWA
|
MP-25-005-055-001/262
(SIWNA)
|
1725005055NRG24261120230380599
|
27/11/2023
|
Pravin
|
1725005055WL028598
|
Pravin
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Pravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-011-001/60
(BHAWSINGHPURA)
|
1725005011NRG24271120230381373
|
27/11/2023
|
mahesh
|
1725005011WL028671
|
mahesh
|
00415
|
SBIN0004092
|
663
|
663
|
Processed
|
01/01/2024
|
|
322940789
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-019-002/28
(GOKULGAON)
|
1725005019NRG24271120230381260
|
27/11/2023
|
ROHAN
|
1725005019WL028668
|
ROHAN
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
01/01/2024
|
|
322940789
|
|
ROHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANDWA
|
MP-25-005-019-002/49
(GOKULGAON)
|
1725005019NRG24271120230381261
|
27/11/2023
|
GAJANAND MALAKAR
|
1725005019WL028668
|
GAJANAND MALAKAR
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
01/01/2024
|
|
322940789
|
|
GAJANANDMALAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-019-002/6
(GOKULGAON)
|
1725005019NRG24271120230381262
|
27/11/2023
|
pushpabai tilak
|
1725005019WL028668
|
pushpabai tilak
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
01/01/2024
|
|
322940789
|
|
pushpabaitilak
|
BANK OF BARODA(606985)
|
|
36
|
KHANDWA
|
MP-25-005-019-002/69-A
(GOKULGAON)
|
1725005019NRG24271120230381265
|
27/11/2023
|
Yogita Malakar
|
1725005019WL028668
|
Yogita Malakar
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
01/01/2024
|
|
322940789
|
|
YogitaMalakar
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
KHANDWA
|
MP-25-005-019-002/74
(GOKULGAON)
|
1725005019NRG24271120230381266
|
27/11/2023
|
Poonamchand Malakar
|
1725005019WL028668
|
Poonamchand Malakar
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
01/01/2024
|
|
322940789
|
|
PoonamchandMalakar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANDWA
|
MP-25-005-035-002/109
(MUNDWADA)
|
1725005035NRG24271120230381032
|
27/11/2023
|
RIYAZ KHAN
|
1725005035WL028647
|
RIYAZ KHAN
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
RIYAZKHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANDWA
|
MP-25-005-035-002/151
(MUNDWADA)
|
1725005035NRG24271120230381035
|
27/11/2023
|
SHAHEDA BEE
|
1725005035WL028647
|
SHAHEDA BEE
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
SHAHEDABEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANDWA
|
MP-25-005-035-002/152
(MUNDWADA)
|
1725005035NRG24271120230381036
|
27/11/2023
|
shekh shehjad
|
1725005035WL028647
|
shekh shehjad
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
shekhshehjad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANDWA
|
MP-25-005-035-002/160
(MUNDWADA)
|
1725005035NRG24271120230381038
|
27/11/2023
|
AKILA BEE
|
1725005035WL028647
|
AKILA BEE
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
AKILABEE
|
HDFC BANK LTD(607152)
|
|
42
|
KHANDWA
|
MP-25-005-035-002/170
(MUNDWADA)
|
1725005035NRG24271120230381042
|
27/11/2023
|
shekh shabir
|
1725005035WL028647
|
shekh shabir
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
shekhshabir
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANDWA
|
MP-25-005-035-002/185
(MUNDWADA)
|
1725005035NRG24271120230381044
|
27/11/2023
|
SHEKH JAKIR
|
1725005035WL028647
|
SHEKH JAKIR
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322940789
|
|
SHEKHJAKIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANDWA
|
MP-25-005-035-002/218-A
(MUNDWADA)
|
1725005035NRG24271120230381045
|
27/11/2023
|
SHEHBAJ
|
1725005035WL028647
|
SHEHBAJ
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
SHEHBAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-035-002/250-A
(MUNDWADA)
|
1725005035NRG24271120230381053
|
27/11/2023
|
Rizwan
|
1725005035WL028647
|
Rizwan
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322940789
|
|
Rizwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-035-002/279-A
(MUNDWADA)
|
1725005035NRG24271120230381056
|
27/11/2023
|
JAHIR KHAN
|
1725005035WL028647
|
JAHIR KHAN
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
JAHIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANDWA
|
MP-25-005-035-002/279-A
(MUNDWADA)
|
1725005035NRG24271120230381057
|
27/11/2023
|
Rahisa bee
|
1725005035WL028647
|
Rahisa bee
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Rahisabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-035-002/387
(MUNDWADA)
|
1725005035NRG24271120230381059
|
27/11/2023
|
SHEKH HUSAIN
|
1725005035WL028647
|
SHEKH HUSAIN
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
SHEKHHUSAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANDWA
|
MP-25-005-035-002/401
(MUNDWADA)
|
1725005035NRG24271120230381062
|
27/11/2023
|
Samina bee
|
1725005035WL028647
|
Samina bee
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Saminabee
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANDWA
|
MP-25-005-035-002/53
(MUNDWADA)
|
1725005035NRG24271120230381065
|
27/11/2023
|
Anish
|
1725005035WL028647
|
Anish
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Anish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHANDWA
|
MP-25-005-035-002/53
(MUNDWADA)
|
1725005035NRG24271120230381063
|
27/11/2023
|
JUBER FEZ MOH.
|
1725005035WL028647
|
JUBER FEZ MOH.
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
JUBERFEZMOH.
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANDWA
|
MP-25-005-035-002/63
(MUNDWADA)
|
1725005035NRG24271120230381067
|
27/11/2023
|
Aasif khan
|
1725005035WL028647
|
Aasif khan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Aasifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-055-001/14
(SIWNA)
|
1725005055NRG24261120230380543
|
27/11/2023
|
ganesh.
|
1725005055WL028598
|
ganesh.
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
ganesh.
|
IDFC BANK LIMITED(608117)
|
|
54
|
KHANDWA
|
MP-25-005-055-001/225-A
(SIWNA)
|
1725005055NRG24261120230380583
|
27/11/2023
|
antar
|
1725005055WL028598
|
antar
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-017-001/122
(DHORANI)
|
1725005017NRG24271120230381221
|
27/11/2023
|
maya bai
|
1725005017WL028656
|
maya bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KHANDWA
|
MP-25-005-011-001/101
(BHAWSINGHPURA)
|
1725005011NRG24271120230381357
|
27/11/2023
|
RADHESHYAM AMRIYA
|
1725005011WL028671
|
RADHESHYAM AMRIYA
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
RADHESHYAMAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-011-001/125-A
(BHAWSINGHPURA)
|
1725005011NRG24271120230381358
|
27/11/2023
|
SANGITA BAI
|
1725005011WL028671
|
SANGITA BAI
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
01/01/2024
|
|
322940789
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-011-001/142
(BHAWSINGHPURA)
|
1725005011NRG24271120230381362
|
27/11/2023
|
ramsingh
|
1725005011WL028671
|
ramsingh
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-011-001/149
(BHAWSINGHPURA)
|
1725005011NRG24271120230381363
|
27/11/2023
|
prakash badri
|
1725005011WL028671
|
prakash badri
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
prakashbadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-011-001/17-B
(BHAWSINGHPURA)
|
1725005011NRG24271120230381364
|
27/11/2023
|
MALTI
|
1725005011WL028671
|
MALTI
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-011-001/242
(BHAWSINGHPURA)
|
1725005011NRG24271120230381365
|
27/11/2023
|
jiwan singh
|
1725005011WL028671
|
jiwan singh
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
jiwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANDWA
|
MP-25-005-011-001/271
(BHAWSINGHPURA)
|
1725005011NRG24271120230381368
|
27/11/2023
|
RAJENDRA
|
1725005011WL028671
|
RAJENDRA
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
RAJENDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
KHANDWA
|
MP-25-005-011-001/30
(BHAWSINGHPURA)
|
1725005011NRG24271120230381369
|
27/11/2023
|
LALITA BAI
|
1725005011WL028671
|
LALITA BAI
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-011-001/31
(BHAWSINGHPURA)
|
1725005011NRG24271120230381370
|
27/11/2023
|
VINITA BAI
|
1725005011WL028671
|
VINITA BAI
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
VINITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-011-001/35-A
(BHAWSINGHPURA)
|
1725005011NRG24271120230381371
|
27/11/2023
|
BASKAR BAI
|
1725005011WL028671
|
BASKAR BAI
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
BASKARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-011-001/47
(BHAWSINGHPURA)
|
1725005011NRG24271120230381372
|
27/11/2023
|
raysing chajju
|
1725005011WL028671
|
raysing chajju
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
raysingchajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-011-001/70
(BHAWSINGHPURA)
|
1725005011NRG24271120230381374
|
27/11/2023
|
GANESH SUKHLAL
|
1725005011WL028671
|
GANESH SUKHLAL
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
01/01/2024
|
|
322940789
|
|
GANESHSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-011-001/98
(BHAWSINGHPURA)
|
1725005011NRG24271120230381375
|
27/11/2023
|
MUKHRAM MANGLIYA
|
1725005011WL028671
|
MUKHRAM MANGLIYA
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
01/01/2024
|
|
322940789
|
|
MUKHRAMMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-055-001/100
(SIWNA)
|
1725005055NRG24261120230380531
|
27/11/2023
|
ANVAR
|
1725005055WL028598
|
ANVAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
ANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-055-001/100
(SIWNA)
|
1725005055NRG24261120230380532
|
27/11/2023
|
parubai
|
1725005055WL028598
|
parubai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-055-001/108
(SIWNA)
|
1725005055NRG24261120230380533
|
27/11/2023
|
kailash
|
1725005055WL028598
|
kailash
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-055-001/111
(SIWNA)
|
1725005055NRG24261120230380535
|
27/11/2023
|
MADAN
|
1725005055WL028598
|
MADAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-055-001/111
(SIWNA)
|
1725005055NRG24261120230380534
|
27/11/2023
|
MADAN
|
1725005055WL028598
|
MADAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
MADAN
|
INDIAN BANK(607105)
|
|
74
|
KHANDWA
|
MP-25-005-055-001/124-A
(SIWNA)
|
1725005055NRG24261120230380536
|
27/11/2023
|
Ajay
|
1725005055WL028598
|
Ajay
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Ajay
|
CANARA BANK(508532)
|
|
75
|
KHANDWA
|
MP-25-005-055-001/131
(SIWNA)
|
1725005055NRG24261120230380538
|
27/11/2023
|
mayabai
|
1725005055WL028598
|
mayabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-055-001/131
(SIWNA)
|
1725005055NRG24261120230380537
|
27/11/2023
|
RUKHARU
|
1725005055WL028598
|
RUKHARU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
RUKHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-055-001/147
(SIWNA)
|
1725005055NRG24261120230380544
|
27/11/2023
|
AMAR DAWALSINGH
|
1725005055WL028598
|
AMAR DAWALSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
AMARDAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-055-001/147
(SIWNA)
|
1725005055NRG24261120230380545
|
27/11/2023
|
ARUN DAWALSINGH
|
1725005055WL028598
|
ARUN DAWALSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
ARUNDAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-055-001/15
(SIWNA)
|
1725005055NRG24261120230380546
|
27/11/2023
|
sadashiv
|
1725005055WL028598
|
sadashiv
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
sadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-055-001/150
(SIWNA)
|
1725005055NRG24261120230380547
|
27/11/2023
|
JAGDHISH GANPAT
|
1725005055WL028598
|
JAGDHISH GANPAT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
JAGDHISHGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-055-001/150
(SIWNA)
|
1725005055NRG24261120230380548
|
27/11/2023
|
sushila
|
1725005055WL028598
|
sushila
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-055-001/16
(SIWNA)
|
1725005055NRG24261120230380550
|
27/11/2023
|
SARJABAI MAYARAM
|
1725005055WL028598
|
SARJABAI MAYARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
SARJABAIMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-055-001/170
(SIWNA)
|
1725005055NRG24261120230380556
|
27/11/2023
|
narayan
|
1725005055WL028598
|
narayan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-055-001/170
(SIWNA)
|
1725005055NRG24261120230380555
|
27/11/2023
|
narayan
|
1725005055WL028598
|
narayan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-055-001/173
(SIWNA)
|
1725005055NRG24261120230380557
|
27/11/2023
|
kalu butan
|
1725005055WL028598
|
kalu butan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
kalubutan
|
IDFC BANK LIMITED(608117)
|
|
86
|
KHANDWA
|
MP-25-005-055-001/173
(SIWNA)
|
1725005055NRG24261120230380558
|
27/11/2023
|
rajayi bai kalu
|
1725005055WL028598
|
rajayi bai kalu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
rajayibaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-055-001/174-A
(SIWNA)
|
1725005055NRG24261120230380561
|
27/11/2023
|
durga
|
1725005055WL028598
|
durga
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
durga
|
BANK OF INDIA(508505)
|
|
88
|
KHANDWA
|
MP-25-005-055-001/183-A
(SIWNA)
|
1725005055NRG24261120230380563
|
27/11/2023
|
anitabai
|
1725005055WL028598
|
anitabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-055-001/183-A
(SIWNA)
|
1725005055NRG24261120230380562
|
27/11/2023
|
kraparam lakhan
|
1725005055WL028598
|
kraparam lakhan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
kraparamlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-055-001/183-B
(SIWNA)
|
1725005055NRG24261120230380565
|
27/11/2023
|
ganesh
|
1725005055WL028598
|
ganesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-055-001/192
(SIWNA)
|
1725005055NRG24261120230380567
|
27/11/2023
|
baliram
|
1725005055WL028598
|
baliram
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-055-001/192
(SIWNA)
|
1725005055NRG24261120230380566
|
27/11/2023
|
baliram
|
1725005055WL028598
|
baliram
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-055-001/194
(SIWNA)
|
1725005055NRG24261120230380569
|
27/11/2023
|
chhajju
|
1725005055WL028598
|
chhajju
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
chhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-055-001/194
(SIWNA)
|
1725005055NRG24261120230380568
|
27/11/2023
|
CHHAJJU
|
1725005055WL028598
|
CHHAJJU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
CHHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-055-001/198
(SIWNA)
|
1725005055NRG24261120230380570
|
27/11/2023
|
radheshyam
|
1725005055WL028598
|
radheshyam
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-055-001/198
(SIWNA)
|
1725005055NRG24261120230380571
|
27/11/2023
|
ratnabai
|
1725005055WL028598
|
ratnabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
ratnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-055-001/209
(SIWNA)
|
1725005055NRG24261120230380572
|
27/11/2023
|
amir
|
1725005055WL028598
|
amir
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
amir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-055-001/21
(SIWNA)
|
1725005055NRG24261120230380573
|
27/11/2023
|
MOHAN
|
1725005055WL028598
|
MOHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-055-001/21
(SIWNA)
|
1725005055NRG24261120230380574
|
27/11/2023
|
RAKESH MOHAN
|
1725005055WL028598
|
RAKESH MOHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
RAKESHMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-055-001/213
(SIWNA)
|
1725005055NRG24261120230380576
|
27/11/2023
|
GOVIND
|
1725005055WL028598
|
GOVIND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-055-001/213
(SIWNA)
|
1725005055NRG24261120230380575
|
27/11/2023
|
GOVIND
|
1725005055WL028598
|
GOVIND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
GOVIND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
KHANDWA
|
MP-25-005-055-001/216-A
(SIWNA)
|
1725005055NRG24261120230380577
|
27/11/2023
|
balakram
|
1725005055WL028598
|
balakram
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-055-001/216-A
(SIWNA)
|
1725005055NRG24261120230380578
|
27/11/2023
|
sunita
|
1725005055WL028598
|
sunita
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-055-001/218
(SIWNA)
|
1725005055NRG24261120230380580
|
27/11/2023
|
kantabai
|
1725005055WL028598
|
kantabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-055-001/218
(SIWNA)
|
1725005055NRG24261120230380579
|
27/11/2023
|
tilok
|
1725005055WL028598
|
tilok
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-055-001/219
(SIWNA)
|
1725005055NRG24261120230380581
|
27/11/2023
|
babulal
|
1725005055WL028598
|
babulal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-055-001/219
(SIWNA)
|
1725005055NRG24261120230380582
|
27/11/2023
|
rupesh
|
1725005055WL028598
|
rupesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
rupesh
|
IDFC BANK LIMITED(608117)
|
|
108
|
KHANDWA
|
MP-25-005-055-001/228
(SIWNA)
|
1725005055NRG24261120230380587
|
27/11/2023
|
shrirm
|
1725005055WL028598
|
shrirm
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
shrirm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-055-001/228
(SIWNA)
|
1725005055NRG24261120230380588
|
27/11/2023
|
sudha
|
1725005055WL028598
|
sudha
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-055-001/229
(SIWNA)
|
1725005055NRG24261120230380589
|
27/11/2023
|
hareram
|
1725005055WL028598
|
hareram
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
hareram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-055-001/229
(SIWNA)
|
1725005055NRG24261120230380590
|
27/11/2023
|
sushilabai
|
1725005055WL028598
|
sushilabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-055-001/231
(SIWNA)
|
1725005055NRG24261120230380591
|
27/11/2023
|
MANSHARAM MALAKAR
|
1725005055WL028598
|
MANSHARAM MALAKAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
MANSHARAMMALAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-055-001/231
(SIWNA)
|
1725005055NRG24261120230380592
|
27/11/2023
|
RADHABAI
|
1725005055WL028598
|
RADHABAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-055-001/233
(SIWNA)
|
1725005055NRG24261120230380593
|
27/11/2023
|
sunanda
|
1725005055WL028598
|
sunanda
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
sunanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-055-001/233-A
(SIWNA)
|
1725005055NRG24261120230380595
|
27/11/2023
|
anand.
|
1725005055WL028598
|
anand.
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
anand.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANDWA
|
MP-25-005-055-001/233-A
(SIWNA)
|
1725005055NRG24261120230380594
|
27/11/2023
|
anand.
|
1725005055WL028598
|
anand.
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
anand.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-055-001/237-A
(SIWNA)
|
1725005055NRG24261120230380596
|
27/11/2023
|
santosh
|
1725005055WL028598
|
santosh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-055-001/238
(SIWNA)
|
1725005055NRG24261120230380597
|
27/11/2023
|
akhilesh
|
1725005055WL028598
|
akhilesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
akhilesh
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHANDWA
|
MP-25-005-055-001/239
(SIWNA)
|
1725005055NRG24261120230380598
|
27/11/2023
|
rajendra
|
1725005055WL028598
|
rajendra
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANDWA
|
MP-25-005-055-001/270-A
(SIWNA)
|
1725005055NRG24261120230380601
|
27/11/2023
|
LOVEKUSH CHOUHAN
|
1725005055WL028598
|
LOVEKUSH CHOUHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
LOVEKUSHCHOUHAN
|
CANARA BANK(508532)
|
|
121
|
KHANDWA
|
MP-25-005-055-001/270-A
(SIWNA)
|
1725005055NRG24261120230380602
|
27/11/2023
|
Lvkush
|
1725005055WL028598
|
Lvkush
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Lvkush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-055-001/270-B
(SIWNA)
|
1725005055NRG24261120230380603
|
27/11/2023
|
ANKUSH CHOUHAN
|
1725005055WL028598
|
ANKUSH CHOUHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
ANKUSHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-055-001/270-B
(SIWNA)
|
1725005055NRG24261120230380604
|
27/11/2023
|
SAPNA
|
1725005055WL028598
|
SAPNA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
124
|
KHANDWA
|
MP-25-005-055-001/275
(SIWNA)
|
1725005055NRG24261120230380606
|
27/11/2023
|
harakchand
|
1725005055WL028598
|
harakchand
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
harakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-055-001/275
(SIWNA)
|
1725005055NRG24261120230380605
|
27/11/2023
|
harakchand
|
1725005055WL028598
|
harakchand
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
harakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHANDWA
|
MP-25-005-055-001/275-A
(SIWNA)
|
1725005055NRG24261120230380608
|
27/11/2023
|
Suresh
|
1725005055WL028598
|
Suresh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHANDWA
|
MP-25-005-055-001/278
(SIWNA)
|
1725005055NRG24261120230380609
|
27/11/2023
|
amrat
|
1725005055WL028598
|
amrat
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-055-001/278
(SIWNA)
|
1725005055NRG24261120230380610
|
27/11/2023
|
kiran
|
1725005055WL028598
|
kiran
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHANDWA
|
MP-25-005-055-001/280
(SIWNA)
|
1725005055NRG24261120230380611
|
27/11/2023
|
rukhamani
|
1725005055WL028598
|
rukhamani
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHANDWA
|
MP-25-005-055-001/293
(SIWNA)
|
1725005055NRG24261120230380612
|
27/11/2023
|
shankar
|
1725005055WL028598
|
shankar
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHANDWA
|
MP-25-005-055-001/33
(SIWNA)
|
1725005055NRG24261120230380613
|
27/11/2023
|
shivpal
|
1725005055WL028598
|
shivpal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
shivpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHANDWA
|
MP-25-005-055-001/36
(SIWNA)
|
1725005055NRG24261120230380615
|
27/11/2023
|
tulsiram GHISA
|
1725005055WL028598
|
tulsiram GHISA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
tulsiramGHISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHANDWA
|
MP-25-005-055-001/36
(SIWNA)
|
1725005055NRG24261120230380614
|
27/11/2023
|
tulsiram GHISA
|
1725005055WL028598
|
tulsiram GHISA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
tulsiramGHISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHANDWA
|
MP-25-005-055-001/36-A
(SIWNA)
|
1725005055NRG24261120230380616
|
27/11/2023
|
ASHOK TULSIRAM
|
1725005055WL028598
|
ASHOK TULSIRAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
ASHOKTULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHANDWA
|
MP-25-005-055-001/36-A
(SIWNA)
|
1725005055NRG24261120230380617
|
27/11/2023
|
rukhamani ASHOK
|
1725005055WL028598
|
rukhamani ASHOK
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
rukhamaniASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHANDWA
|
MP-25-005-055-001/65
(SIWNA)
|
1725005055NRG24261120230380620
|
27/11/2023
|
SHRIRAM.
|
1725005055WL028598
|
SHRIRAM.
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
SHRIRAM.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANDWA
|
MP-25-005-055-001/65-A
(SIWNA)
|
1725005055NRG24261120230380622
|
27/11/2023
|
shantibai
|
1725005055WL028598
|
shantibai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHANDWA
|
MP-25-005-055-001/72
(SIWNA)
|
1725005055NRG24261120230380623
|
27/11/2023
|
parembai fattu
|
1725005055WL028598
|
parembai fattu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
parembaifattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHANDWA
|
MP-25-005-055-001/78-A
(SIWNA)
|
1725005055NRG24261120230380626
|
27/11/2023
|
KAMAL BALIRAM
|
1725005055WL028598
|
KAMAL BALIRAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
KAMALBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHANDWA
|
MP-25-005-055-001/84
(SIWNA)
|
1725005055NRG24261120230380628
|
27/11/2023
|
SUBHADRABAI SUNDARLAL
|
1725005055WL028598
|
SUBHADRABAI SUNDARLAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
SUBHADRABAISUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHANDWA
|
MP-25-005-055-001/84
(SIWNA)
|
1725005055NRG24261120230380627
|
27/11/2023
|
SUNDARLAL SITARAM
|
1725005055WL028598
|
SUNDARLAL SITARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
SUNDARLALSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
142
|
KHANDWA
|
MP-25-005-007-003/216-A
(BAMANGAON AKHAI)
|
1725005007NRG24271120230381192
|
27/11/2023
|
rajesh
|
1725005007WL028654
|
rajesh
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
01/01/2024
|
|
322940789
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHANDWA
|
MP-25-005-007-003/245-C
(BAMANGAON AKHAI)
|
1725005007NRG24271120230381193
|
27/11/2023
|
AMJAD KHAN
|
1725005007WL028654
|
AMJAD KHAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
AMJADKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANDWA
|
MP-25-005-058-001/62
(TIGHRIYA)
|
1725005007NRG24271120230381198
|
27/11/2023
|
SHIVKUMAR
|
1725005007WL028654
|
SHIVKUMAR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
145
|
KHANDWA
|
MP-25-005-019-002/97
(GOKULGAON)
|
1725005019NRG24271120230381267
|
27/11/2023
|
Reva Bai
|
1725005019WL028668
|
Reva Bai
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
01/01/2024
|
|
322940789
|
|
RevaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHANDWA
|
MP-25-005-035-002/101
(MUNDWADA)
|
1725005035NRG24271120230381031
|
27/11/2023
|
SHEKH BHURU
|
1725005035WL028647
|
SHEKH BHURU
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
SHEKHBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHANDWA
|
MP-25-005-035-002/122
(MUNDWADA)
|
1725005035NRG24271120230381033
|
27/11/2023
|
yunush khan
|
1725005035WL028647
|
yunush khan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
yunushkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHANDWA
|
MP-25-005-035-002/130
(MUNDWADA)
|
1725005035NRG24271120230381034
|
27/11/2023
|
KALLO BEE
|
1725005035WL028647
|
KALLO BEE
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
KALLOBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHANDWA
|
MP-25-005-035-002/152
(MUNDWADA)
|
1725005035NRG24271120230381037
|
27/11/2023
|
Akhatri
|
1725005035WL028647
|
Akhatri
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Akhatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHANDWA
|
MP-25-005-035-002/162
(MUNDWADA)
|
1725005035NRG24271120230381040
|
27/11/2023
|
JAMILA BEE
|
1725005035WL028647
|
JAMILA BEE
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
JAMILABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHANDWA
|
MP-25-005-035-002/162
(MUNDWADA)
|
1725005035NRG24271120230381039
|
27/11/2023
|
KHALE KHAN RAHIM
|
1725005035WL028647
|
KHALE KHAN RAHIM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
KHALEKHANRAHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHANDWA
|
MP-25-005-035-002/180
(MUNDWADA)
|
1725005035NRG24271120230381043
|
27/11/2023
|
Sahadat
|
1725005035WL028647
|
Sahadat
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Sahadat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHANDWA
|
MP-25-005-035-002/222-A
(MUNDWADA)
|
1725005035NRG24271120230381048
|
27/11/2023
|
CHHOTI
|
1725005035WL028647
|
CHHOTI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANDWA
|
MP-25-005-035-002/222-A
(MUNDWADA)
|
1725005035NRG24271120230381047
|
27/11/2023
|
MUNWWAR
|
1725005035WL028647
|
MUNWWAR
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322940789
|
|
MUNWWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHANDWA
|
MP-25-005-035-002/230
(MUNDWADA)
|
1725005035NRG24271120230381049
|
27/11/2023
|
ANISHA BEE
|
1725005035WL028647
|
ANISHA BEE
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
ANISHABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHANDWA
|
MP-25-005-035-002/240
(MUNDWADA)
|
1725005035NRG24271120230381051
|
27/11/2023
|
MAKSUD KHAN RAHIM
|
1725005035WL028647
|
MAKSUD KHAN RAHIM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
MAKSUDKHANRAHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHANDWA
|
MP-25-005-035-002/284
(MUNDWADA)
|
1725005035NRG24271120230381058
|
27/11/2023
|
RAJU
|
1725005035WL028647
|
RAJU
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHANDWA
|
MP-25-005-035-002/391
(MUNDWADA)
|
1725005035NRG24271120230381061
|
27/11/2023
|
RAMJAN HUSEN
|
1725005035WL028647
|
RAMJAN HUSEN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
RAMJANHUSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHANDWA
|
MP-25-005-035-002/53
(MUNDWADA)
|
1725005035NRG24271120230381064
|
27/11/2023
|
RAHISA BEE
|
1725005035WL028647
|
RAHISA BEE
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
RAHISABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHANDWA
|
MP-25-005-035-002/63
(MUNDWADA)
|
1725005035NRG24271120230381066
|
27/11/2023
|
siddik
|
1725005035WL028647
|
siddik
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
siddik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHANDWA
|
MP-25-005-035-002/65-A
(MUNDWADA)
|
1725005035NRG24271120230381069
|
27/11/2023
|
ARFANA BEE
|
1725005035WL028647
|
ARFANA BEE
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
ARFANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHANDWA
|
MP-25-005-035-002/65-A
(MUNDWADA)
|
1725005035NRG24271120230381068
|
27/11/2023
|
KAYYUM KHAN
|
1725005035WL028647
|
KAYYUM KHAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
KAYYUMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHANDWA
|
MP-25-005-035-002/74
(MUNDWADA)
|
1725005035NRG24271120230381072
|
27/11/2023
|
Imam kha
|
1725005035WL028647
|
Imam kha
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Imamkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHANDWA
|
MP-25-005-035-002/74
(MUNDWADA)
|
1725005035NRG24271120230381071
|
27/11/2023
|
Kayam
|
1725005035WL028647
|
Kayam
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
Kayam
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANDWA
|
MP-25-005-035-002/87
(MUNDWADA)
|
1725005035NRG24271120230381073
|
27/11/2023
|
KAYYUM KHAN
|
1725005035WL028647
|
KAYYUM KHAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
KAYYUMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHANDWA
|
MP-25-005-035-002/87
(MUNDWADA)
|
1725005035NRG24271120230381074
|
27/11/2023
|
MUNSAB BEE
|
1725005035WL028647
|
MUNSAB BEE
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
MUNSABBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHANDWA
|
MP-25-005-055-001/39
(SIWNA)
|
1725005055NRG24261120230380618
|
27/11/2023
|
basubai
|
1725005055WL028598
|
basubai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
168
|
KHANDWA
|
MP-25-005-011-001/135-B
(BHAWSINGHPURA)
|
1725005011NRG24271120230381361
|
27/11/2023
|
RADHA BAI
|
1725005011WL028671
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322940789
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHANDWA
|
MP-25-005-055-001/275-A
(SIWNA)
|
1725005055NRG24261120230380607
|
27/11/2023
|
suresh
|
1725005055WL028598
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322940789
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203099
|
203099
|
|
|
|
|
|
|
|