|
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-25-005-015-001/410
(DHARAMPURI)
|
1725005015NRG24150620230069093
|
15/06/2023
|
MAMTABAI
|
1725005015WL006583
|
MAMTABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
2
|
KHANDWA
|
MP-25-005-032-001/206
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068414
|
15/06/2023
|
priya
|
1725005WL006550
|
priya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
priya
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-032-001/209-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068379
|
15/06/2023
|
RESHAM BAI
|
1725005WL006549
|
RESHAM BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
RESHAMBAI
|
BANK OF BARODA(606985)
|
|
4
|
KHANDWA
|
MP-25-005-032-001/7
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068405
|
15/06/2023
|
PINKI
|
1725005WL006549
|
PINKI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
5
|
KHANDWA
|
MP-25-005-032-002/44-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068472
|
15/06/2023
|
manju SUNIL
|
1725005WL006550
|
manju SUNIL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
manjuSUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-017-001/154
(DHORANI)
|
1725005017NRG24150620230068892
|
15/06/2023
|
KRISHNABAI DARIYAV
|
1725005017WL006575
|
KRISHNABAI DARIYAV
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
KRISHNABAIDARIYAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-017-001/55
(DHORANI)
|
1725005017NRG24150620230068897
|
15/06/2023
|
SURAJ BAI VIJAY
|
1725005017WL006575
|
SURAJ BAI VIJAY
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SURAJBAIVIJAY
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-050-001/362
(SAHEJALA)
|
1725005050NRG24150620230068308
|
15/06/2023
|
MEERAbai
|
1725005050WL006542
|
MEERAbai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
MEERAbai
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-050-001/362
(SAHEJALA)
|
1725005050NRG24150620230068307
|
15/06/2023
|
radheshyam rajaram
|
1725005050WL006542
|
radheshyam rajaram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
radheshyamrajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-032-002/76
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068410
|
15/06/2023
|
RITU VISHVAKARMA
|
1725005WL006549
|
RITU VISHVAKARMA
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
RITUVISHVAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-032-001/104-D
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068360
|
15/06/2023
|
pooja
|
1725005WL006549
|
pooja
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
pooja
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-032-001/106
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068362
|
15/06/2023
|
RANI JAGDHISH
|
1725005WL006549
|
RANI JAGDHISH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
RANIJAGDHISH
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-032-001/152-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068366
|
15/06/2023
|
KAVITA
|
1725005WL006549
|
KAVITA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
KAVITA
|
IDFC BANK LIMITED(608117)
|
|
14
|
KHANDWA
|
MP-25-005-032-001/165
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068368
|
15/06/2023
|
KRISHNA BAI
|
1725005WL006549
|
KRISHNA BAI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-032-001/200
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068373
|
15/06/2023
|
Nandabai
|
1725005WL006549
|
Nandabai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
Nandabai
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-032-001/203
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068375
|
15/06/2023
|
ANITA BAI GINARE
|
1725005WL006549
|
ANITA BAI GINARE
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
ANITABAIGINARE
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-032-001/203
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068374
|
15/06/2023
|
SURAJBAI KODAR
|
1725005WL006549
|
SURAJBAI KODAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SURAJBAIKODAR
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-032-001/205-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068376
|
15/06/2023
|
SANGITABAI
|
1725005WL006549
|
SANGITABAI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-032-001/206
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068413
|
15/06/2023
|
RAMABAI
|
1725005WL006550
|
RAMABAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-032-001/220-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068381
|
15/06/2023
|
BHAGWATIBAI
|
1725005WL006549
|
BHAGWATIBAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANDWA
|
MP-25-005-032-001/24
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068384
|
15/06/2023
|
sabana
|
1725005WL006549
|
sabana
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
sabana
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-032-001/263
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068386
|
15/06/2023
|
SHYAMRAV
|
1725005WL006549
|
SHYAMRAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SHYAMRAV
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-032-001/268
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068388
|
15/06/2023
|
RASODA
|
1725005WL006549
|
RASODA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
RASODA
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-032-001/269
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068390
|
15/06/2023
|
ANEES KHAN
|
1725005WL006549
|
ANEES KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
ANEESKHAN
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-032-001/269
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068389
|
15/06/2023
|
TASLIM
|
1725005WL006549
|
TASLIM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
TASLIM
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-032-001/28-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068394
|
15/06/2023
|
rajesh
|
1725005WL006549
|
rajesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-032-001/28-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068393
|
15/06/2023
|
RAJESH JASKARAN
|
1725005WL006549
|
RAJESH JASKARAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
RAJESHJASKARAN
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-032-001/347
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068396
|
15/06/2023
|
SUNITA
|
1725005WL006549
|
SUNITA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-032-001/408
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068399
|
15/06/2023
|
bondrar
|
1725005WL006549
|
bondrar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
bondrar
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-032-001/408
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068400
|
15/06/2023
|
suvati
|
1725005WL006549
|
suvati
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
suvati
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-032-001/43-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068401
|
15/06/2023
|
prabha
|
1725005WL006549
|
prabha
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
prabha
|
UCO BANK(607066)
|
|
32
|
KHANDWA
|
MP-25-005-032-001/96
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068417
|
15/06/2023
|
KARPA BAI
|
1725005WL006550
|
KARPA BAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
KARPABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KHANDWA
|
MP-25-005-032-002/113-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068421
|
15/06/2023
|
KALU MADHAV
|
1725005WL006550
|
KALU MADHAV
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
KALUMADHAV
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-032-002/155-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068438
|
15/06/2023
|
JAGDISH RAMLAL
|
1725005WL006550
|
JAGDISH RAMLAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
JAGDISHRAMLAL
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-032-002/195
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068450
|
15/06/2023
|
HIRU
|
1725005WL006550
|
HIRU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
HIRU
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-032-002/58-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068484
|
15/06/2023
|
chhama
|
1725005WL006550
|
chhama
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
chhama
|
UCO BANK(607066)
|
|
37
|
KHANDWA
|
MP-25-005-032-002/77
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068493
|
15/06/2023
|
ranjana
|
1725005WL006550
|
ranjana
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
38
|
KHANDWA
|
MP-25-005-058-002/155
(TIGHRIYA)
|
1725005058NRG24090620230051426
|
15/06/2023
|
BHAGIRATH RAMLAL
|
1725005058WL005313
|
BHAGIRATH RAMLAL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
BHAGIRATHRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANDWA
|
MP-25-005-058-002/284
(TIGHRIYA)
|
1725005058NRG24150620230068920
|
15/06/2023
|
Tejram
|
1725005058WL006578
|
Tejram
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
Tejram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANDWA
|
MP-25-005-058-002/284
(TIGHRIYA)
|
1725005058NRG24150620230068919
|
15/06/2023
|
Tejram
|
1725005058WL006578
|
Tejram
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
Tejram
|
IDFC BANK LIMITED(608117)
|
|
41
|
KHANDWA
|
MP-25-005-058-002/363
(TIGHRIYA)
|
1725005058NRG24150620230068922
|
15/06/2023
|
Sakharam mulchand
|
1725005058WL006578
|
Sakharam mulchand
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
Sakharammulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANDWA
|
MP-25-005-058-002/363
(TIGHRIYA)
|
1725005058NRG24150620230068921
|
15/06/2023
|
Sakharam mulchand
|
1725005058WL006578
|
Sakharam mulchand
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
Sakharammulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANDWA
|
MP-25-005-058-002/468
(TIGHRIYA)
|
1725005058NRG24150620230068925
|
15/06/2023
|
Nandlal sitaram
|
1725005058WL006578
|
Nandlal sitaram
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
Nandlalsitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANDWA
|
MP-25-005-058-002/468
(TIGHRIYA)
|
1725005058NRG24150620230068924
|
15/06/2023
|
Nandlal sitaram
|
1725005058WL006578
|
Nandlal sitaram
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
Nandlalsitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANDWA
|
MP-25-005-058-002/531
(TIGHRIYA)
|
1725005058NRG24150620230068927
|
15/06/2023
|
Dhannalal
|
1725005058WL006578
|
Dhannalal
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
Dhannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANDWA
|
MP-25-005-058-002/531
(TIGHRIYA)
|
1725005058NRG24150620230068926
|
15/06/2023
|
Dhannalal
|
1725005058WL006578
|
Dhannalal
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
Dhannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
47
|
KHANDWA
|
MP-25-005-017-001/181
(DHORANI)
|
1725005017NRG24150620230068893
|
15/06/2023
|
thagli bai tarachand
|
1725005017WL006575
|
thagli bai tarachand
|
00697
|
BKID0MG0248
|
663
|
663
|
Processed
|
20/06/2023
|
|
449737202
|
|
thaglibaitarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-017-001/182
(DHORANI)
|
1725005017NRG24150620230068895
|
15/06/2023
|
SUSHILA BAI
|
1725005017WL006575
|
SUSHILA BAI
|
00697
|
BKID0MG0248
|
442
|
442
|
Processed
|
20/06/2023
|
|
449737202
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-017-002/57
(DHORANI)
|
1725005017NRG24150620230068898
|
15/06/2023
|
DEVESINGH
|
1725005017WL006575
|
DEVESINGH
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
DEVESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-017-002/57
(DHORANI)
|
1725005017NRG24150620230068899
|
15/06/2023
|
TULSA BAI
|
1725005017WL006575
|
TULSA BAI
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-015-001/235
(DHARAMPURI)
|
1725005015NRG24150620230069089
|
15/06/2023
|
Gayatri Ashok
|
1725005015WL006583
|
Gayatri Ashok
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
GayatriAshok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANDWA
|
MP-25-005-015-001/255
(DHARAMPURI)
|
1725005015NRG24150620230069090
|
15/06/2023
|
BHAIRAM BABULAL
|
1725005015WL006583
|
BHAIRAM BABULAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
BHAIRAMBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-015-001/410
(DHARAMPURI)
|
1725005015NRG24150620230069092
|
15/06/2023
|
SANTILAL MAYARAM
|
1725005015WL006583
|
SANTILAL MAYARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SANTILALMAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
KHANDWA
|
MP-25-005-015-001/455
(DHARAMPURI)
|
1725005015NRG24150620230069094
|
15/06/2023
|
SHANKAR
|
1725005015WL006583
|
SHANKAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-015-001/472
(DHARAMPURI)
|
1725005015NRG24150620230069095
|
15/06/2023
|
CHANDUBAI
|
1725005015WL006583
|
CHANDUBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
CHANDUBAI
|
IDFC BANK LIMITED(608117)
|
|
56
|
KHANDWA
|
MP-25-005-032-001/10-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068353
|
15/06/2023
|
MANSUR KHA
|
1725005WL006549
|
MANSUR KHA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
MANSURKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANDWA
|
MP-25-005-032-001/10-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068354
|
15/06/2023
|
mansurkha
|
1725005WL006549
|
mansurkha
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
mansurkha
|
BANK OF INDIA(508505)
|
|
58
|
KHANDWA
|
MP-25-005-032-001/101
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068355
|
15/06/2023
|
KALIM RAHIM
|
1725005WL006549
|
KALIM RAHIM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
KALIMRAHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-032-001/102
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068357
|
15/06/2023
|
NAIEM KHAN RAHIM
|
1725005WL006549
|
NAIEM KHAN RAHIM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
NAIEMKHANRAHIM
|
BANK OF INDIA(508505)
|
|
60
|
KHANDWA
|
MP-25-005-032-001/102
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068356
|
15/06/2023
|
NAIEM KHAN RAHIM
|
1725005WL006549
|
NAIEM KHAN RAHIM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
NAIEMKHANRAHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-032-001/104-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068358
|
15/06/2023
|
JASAVANT
|
1725005WL006549
|
JASAVANT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
JASAVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-032-001/111
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068363
|
15/06/2023
|
zarina
|
1725005WL006549
|
zarina
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
zarina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-032-001/146
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068364
|
15/06/2023
|
SHIKH NAIM AJIEJ
|
1725005WL006549
|
SHIKH NAIM AJIEJ
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SHIKHNAIMAJIEJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-032-001/155
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068411
|
15/06/2023
|
bharti
|
1725005WL006550
|
bharti
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
bharti
|
BANK OF BARODA(606985)
|
|
65
|
KHANDWA
|
MP-25-005-032-001/165
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068367
|
15/06/2023
|
GOBRIYA SARAVAN
|
1725005WL006549
|
GOBRIYA SARAVAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
GOBRIYASARAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-032-001/198-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068371
|
15/06/2023
|
RAJIYA RAFIK
|
1725005WL006549
|
RAJIYA RAFIK
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
RAJIYARAFIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KHANDWA
|
MP-25-005-032-001/198-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068370
|
15/06/2023
|
SHEIKH RAFIQ
|
1725005WL006549
|
SHEIKH RAFIQ
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SHEIKHRAFIQ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-032-001/200
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068372
|
15/06/2023
|
GULAB KALU
|
1725005WL006549
|
GULAB KALU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
GULABKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-032-001/205-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068412
|
15/06/2023
|
sangita
|
1725005WL006550
|
sangita
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
sangita
|
BANK OF INDIA(508505)
|
|
70
|
KHANDWA
|
MP-25-005-032-001/206
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068377
|
15/06/2023
|
RAMESH ANOKHI
|
1725005WL006549
|
RAMESH ANOKHI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
RAMESHANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-032-001/207-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068378
|
15/06/2023
|
SANGITA RAJESH
|
1725005WL006549
|
SANGITA RAJESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SANGITARAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-032-001/214
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068415
|
15/06/2023
|
RADHA bai
|
1725005WL006550
|
RADHA bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
RADHAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-032-001/228-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068382
|
15/06/2023
|
AASHIK MEHRAB
|
1725005WL006549
|
AASHIK MEHRAB
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
AASHIKMEHRAB
|
BANK OF BARODA(606985)
|
|
74
|
KHANDWA
|
MP-25-005-032-001/239
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068383
|
15/06/2023
|
SUMAN BAI
|
1725005WL006549
|
SUMAN BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-032-001/263
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068385
|
15/06/2023
|
AANAND KISHANRAV
|
1725005WL006549
|
AANAND KISHANRAV
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
AANANDKISHANRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-032-001/268
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068387
|
15/06/2023
|
AMIN RAHIM
|
1725005WL006549
|
AMIN RAHIM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
AMINRAHIM
|
BANK OF INDIA(508505)
|
|
77
|
KHANDWA
|
MP-25-005-032-001/27
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068391
|
15/06/2023
|
durgabai
|
1725005WL006549
|
durgabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-032-001/27
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068416
|
15/06/2023
|
GOVIGND
|
1725005WL006550
|
GOVIGND
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
GOVIGND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-032-001/28
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068392
|
15/06/2023
|
JASHKARAN KASHIRAM
|
1725005WL006549
|
JASHKARAN KASHIRAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
JASHKARANKASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-032-001/35-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068397
|
15/06/2023
|
MEHRUN WAHID
|
1725005WL006549
|
MEHRUN WAHID
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
MEHRUNWAHID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-032-001/35-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068398
|
15/06/2023
|
AARIF WAHID
|
1725005WL006549
|
AARIF WAHID
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
AARIFWAHID
|
BANK OF INDIA(508505)
|
|
82
|
KHANDWA
|
MP-25-005-032-001/52-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068403
|
15/06/2023
|
RAMDASH HIRALAL
|
1725005WL006549
|
RAMDASH HIRALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
RAMDASHHIRALAL
|
BANK OF INDIA(508505)
|
|
83
|
KHANDWA
|
MP-25-005-032-001/52-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068402
|
15/06/2023
|
RAMDASH HIRALAL
|
1725005WL006549
|
RAMDASH HIRALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
RAMDASHHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-032-001/64
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068404
|
15/06/2023
|
SHAKIRA BANO
|
1725005WL006549
|
SHAKIRA BANO
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
SHAKIRABANO
|
HDFC BANK LTD(607152)
|
|
85
|
KHANDWA
|
MP-25-005-032-002/104-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068418
|
15/06/2023
|
santosh
|
1725005WL006550
|
santosh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANDWA
|
MP-25-005-032-002/106
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068419
|
15/06/2023
|
RESHAM BAI
|
1725005WL006550
|
RESHAM BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-032-002/106-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068420
|
15/06/2023
|
RAKSHABAI
|
1725005WL006550
|
RAKSHABAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
RAKSHABAI
|
BANK OF INDIA(508505)
|
|
88
|
KHANDWA
|
MP-25-005-032-002/113-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068423
|
15/06/2023
|
PINKIBAI
|
1725005WL006550
|
PINKIBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-032-002/113-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068422
|
15/06/2023
|
VIJAY KALURAM
|
1725005WL006550
|
VIJAY KALURAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
VIJAYKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-032-002/114-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068424
|
15/06/2023
|
nandani
|
1725005WL006550
|
nandani
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANDWA
|
MP-25-005-032-002/116
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068426
|
15/06/2023
|
GAYTRI
|
1725005WL006550
|
GAYTRI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
GAYTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-032-002/116
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068425
|
15/06/2023
|
RAJENDRA SHAYAMLAL
|
1725005WL006550
|
RAJENDRA SHAYAMLAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
RAJENDRASHAYAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
KHANDWA
|
MP-25-005-032-002/118-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068427
|
15/06/2023
|
SHUSILALBAI
|
1725005WL006550
|
SHUSILALBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SHUSILALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-032-002/118-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068409
|
15/06/2023
|
MUKESH LAXMAN
|
1725005WL006549
|
MUKESH LAXMAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
MUKESHLAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANDWA
|
MP-25-005-032-002/123-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068429
|
15/06/2023
|
kanchan
|
1725005WL006550
|
kanchan
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-032-002/123-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068428
|
15/06/2023
|
OMKAR HUKUMCHAND
|
1725005WL006550
|
OMKAR HUKUMCHAND
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
OMKARHUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-032-002/133
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068430
|
15/06/2023
|
ROHIDAS HIRALAL
|
1725005WL006550
|
ROHIDAS HIRALAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
ROHIDASHIRALAL
|
BANK OF INDIA(508505)
|
|
98
|
KHANDWA
|
MP-25-005-032-002/136-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068431
|
15/06/2023
|
SANJAY CHAMPALAL YADAV
|
1725005WL006550
|
SANJAY CHAMPALAL YADAV
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SANJAYCHAMPALALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-032-002/136-C
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068433
|
15/06/2023
|
AJAY CHAMPALAL
|
1725005WL006550
|
AJAY CHAMPALAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
AJAYCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-032-002/136-C
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068432
|
15/06/2023
|
AJAY CHAMPALAL
|
1725005WL006550
|
AJAY CHAMPALAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
AJAYCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-032-002/139
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068434
|
15/06/2023
|
UTTAM
|
1725005WL006550
|
UTTAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
UTTAM
|
BANK OF BARODA(606985)
|
|
102
|
KHANDWA
|
MP-25-005-032-002/15
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068435
|
15/06/2023
|
kanchan
|
1725005WL006550
|
kanchan
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-032-002/155
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068436
|
15/06/2023
|
AKLESH
|
1725005WL006550
|
AKLESH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
AKLESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
KHANDWA
|
MP-25-005-032-002/155
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068437
|
15/06/2023
|
RADHA
|
1725005WL006550
|
RADHA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-032-002/155-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068439
|
15/06/2023
|
ANITABAI
|
1725005WL006550
|
ANITABAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-032-002/156-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068440
|
15/06/2023
|
sangita
|
1725005WL006550
|
sangita
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-032-002/156-C
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068442
|
15/06/2023
|
puspa
|
1725005WL006550
|
puspa
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-032-002/163
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068443
|
15/06/2023
|
KAMAL RAMCHAND
|
1725005WL006550
|
KAMAL RAMCHAND
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
KAMALRAMCHAND
|
BANK OF INDIA(508505)
|
|
109
|
KHANDWA
|
MP-25-005-032-002/186
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068444
|
15/06/2023
|
ANANDIBAI
|
1725005WL006550
|
ANANDIBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
ANANDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-032-002/189
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068446
|
15/06/2023
|
INDUBAI
|
1725005WL006550
|
INDUBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
INDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-032-002/189
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068445
|
15/06/2023
|
KANTILAL
|
1725005WL006550
|
KANTILAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
112
|
KHANDWA
|
MP-25-005-032-002/192
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068448
|
15/06/2023
|
REVASHANKAR BALMUKUND
|
1725005WL006550
|
REVASHANKAR BALMUKUND
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
REVASHANKARBALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-032-002/195
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068449
|
15/06/2023
|
TANTU
|
1725005WL006550
|
TANTU
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
TANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-032-002/198
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068451
|
15/06/2023
|
ANITA
|
1725005WL006550
|
ANITA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-032-002/199
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068452
|
15/06/2023
|
LALATA BAI
|
1725005WL006550
|
LALATA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
LALATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-032-002/200
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068454
|
15/06/2023
|
RADHA BAI
|
1725005WL006550
|
RADHA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-032-002/22
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068455
|
15/06/2023
|
LAXMIBAI
|
1725005WL006550
|
LAXMIBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-032-002/26
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068456
|
15/06/2023
|
LOBHILAL
|
1725005WL006550
|
LOBHILAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
LOBHILAL
|
BANK OF INDIA(508505)
|
|
119
|
KHANDWA
|
MP-25-005-032-002/26
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068457
|
15/06/2023
|
madhu
|
1725005WL006550
|
madhu
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-032-002/29
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068458
|
15/06/2023
|
ANITA BAI
|
1725005WL006550
|
ANITA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-032-002/308-C
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068459
|
15/06/2023
|
SHANTA BAI
|
1725005WL006550
|
SHANTA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-032-002/32
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068461
|
15/06/2023
|
shantilal
|
1725005WL006550
|
shantilal
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-032-002/36
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068462
|
15/06/2023
|
BASANT
|
1725005WL006550
|
BASANT
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-032-002/39
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068463
|
15/06/2023
|
SATISH
|
1725005WL006550
|
SATISH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-032-002/4-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068465
|
15/06/2023
|
SUMAN BAI
|
1725005WL006550
|
SUMAN BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SUMANBAI
|
UCO BANK(607066)
|
|
126
|
KHANDWA
|
MP-25-005-032-002/40
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068467
|
15/06/2023
|
khushbu
|
1725005WL006550
|
khushbu
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
khushbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHANDWA
|
MP-25-005-032-002/43
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068468
|
15/06/2023
|
SAUDANSINGH
|
1725005WL006550
|
SAUDANSINGH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SAUDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-032-002/43
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068469
|
15/06/2023
|
SAWBAI
|
1725005WL006550
|
SAWBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SAWBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHANDWA
|
MP-25-005-032-002/44-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068470
|
15/06/2023
|
BASANTI
|
1725005WL006550
|
BASANTI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHANDWA
|
MP-25-005-032-002/44-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068471
|
15/06/2023
|
SUNIL HIRALAL
|
1725005WL006550
|
SUNIL HIRALAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SUNILHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHANDWA
|
MP-25-005-032-002/47
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068474
|
15/06/2023
|
GANESH LAXMAN
|
1725005WL006550
|
GANESH LAXMAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
GANESHLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHANDWA
|
MP-25-005-032-002/50-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068476
|
15/06/2023
|
setul
|
1725005WL006550
|
setul
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
setul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHANDWA
|
MP-25-005-032-002/53
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068477
|
15/06/2023
|
LAXMIBAI
|
1725005WL006550
|
LAXMIBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHANDWA
|
MP-25-005-032-002/54-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068478
|
15/06/2023
|
SOHAN HARAKCHAND
|
1725005WL006550
|
SOHAN HARAKCHAND
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SOHANHARAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHANDWA
|
MP-25-005-032-002/54-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068479
|
15/06/2023
|
HARAKCHAND
|
1725005WL006550
|
HARAKCHAND
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
HARAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHANDWA
|
MP-25-005-032-002/54-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068480
|
15/06/2023
|
KANCHANBAI
|
1725005WL006550
|
KANCHANBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHANDWA
|
MP-25-005-032-002/57
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068482
|
15/06/2023
|
durga bai
|
1725005WL006550
|
durga bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANDWA
|
MP-25-005-032-002/57
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068481
|
15/06/2023
|
SAMPAT GOPAL
|
1725005WL006550
|
SAMPAT GOPAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SAMPATGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHANDWA
|
MP-25-005-032-002/58-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068483
|
15/06/2023
|
mansharam
|
1725005WL006550
|
mansharam
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHANDWA
|
MP-25-005-032-002/58-C
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068485
|
15/06/2023
|
AJAY VIKRAMSINGH
|
1725005WL006550
|
AJAY VIKRAMSINGH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
AJAYVIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANDWA
|
MP-25-005-032-002/59
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068486
|
15/06/2023
|
LAKHANLAL
|
1725005WL006550
|
LAKHANLAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
LAKHANLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
142
|
KHANDWA
|
MP-25-005-032-002/6
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068488
|
15/06/2023
|
champa bai
|
1725005WL006550
|
champa bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHANDWA
|
MP-25-005-032-002/6
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068487
|
15/06/2023
|
DADDU HAWAL
|
1725005WL006550
|
DADDU HAWAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
DADDUHAWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHANDWA
|
MP-25-005-032-002/75
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068490
|
15/06/2023
|
SURESH
|
1725005WL006550
|
SURESH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHANDWA
|
MP-25-005-032-002/75
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068491
|
15/06/2023
|
SURESH LAKHMESINGH
|
1725005WL006550
|
SURESH LAKHMESINGH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SURESHLAKHMESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHANDWA
|
MP-25-005-032-002/76
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068492
|
15/06/2023
|
SUNDARLAL
|
1725005WL006550
|
SUNDARLAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHANDWA
|
MP-25-005-032-002/78
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068494
|
15/06/2023
|
kamla REWASHANKAR
|
1725005WL006550
|
kamla REWASHANKAR
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
kamlaREWASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHANDWA
|
MP-25-005-032-002/84
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068496
|
15/06/2023
|
priya
|
1725005WL006550
|
priya
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHANDWA
|
MP-25-005-032-002/86
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068499
|
15/06/2023
|
ANITABAI LAKHAN
|
1725005WL006550
|
ANITABAI LAKHAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
ANITABAILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHANDWA
|
MP-25-005-032-002/86
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068498
|
15/06/2023
|
LAKHAN SHANKAR
|
1725005WL006550
|
LAKHAN SHANKAR
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
LAKHANSHANKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
151
|
KHANDWA
|
MP-25-005-032-002/91-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068500
|
15/06/2023
|
madan.
|
1725005WL006550
|
madan.
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
madan.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHANDWA
|
MP-25-005-032-002/91-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068502
|
15/06/2023
|
rukhamani
|
1725005WL006550
|
rukhamani
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHANDWA
|
MP-25-005-032-002/91-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068501
|
15/06/2023
|
rukhamani
|
1725005WL006550
|
rukhamani
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHANDWA
|
MP-25-005-032-002/92
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068504
|
15/06/2023
|
basanti
|
1725005WL006550
|
basanti
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHANDWA
|
MP-25-005-032-002/92
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068503
|
15/06/2023
|
RAMESHVAR HAVALSINGH
|
1725005WL006550
|
RAMESHVAR HAVALSINGH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
RAMESHVARHAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHANDWA
|
MP-25-005-032-002/94
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068505
|
15/06/2023
|
RINKUBAI
|
1725005WL006550
|
RINKUBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
RINKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122876
|
122876
|
|
|
|
|
|
|
|
|
157
|
KHANDWA
|
MP-25-005-015-001/255
(DHARAMPURI)
|
1725005015NRG24150620230069091
|
15/06/2023
|
RAMA
|
1725005015WL006583
|
RAMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737202
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANDWA
|
MP-25-005-032-002/156-B
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068441
|
15/06/2023
|
satynarayan
|
1725005WL006550
|
satynarayan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHANDWA
|
MP-25-005-032-002/200
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068453
|
15/06/2023
|
MANGAT
|
1725005WL006550
|
MANGAT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
MANGAT
|
UCO BANK(607066)
|
|
160
|
KHANDWA
|
MP-25-005-032-002/70
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068489
|
15/06/2023
|
KAILASH CHHITAR
|
1725005WL006550
|
KAILASH CHHITAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
KAILASHCHHITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHANDWA
|
MP-25-005-032-002/80-A
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068495
|
15/06/2023
|
sunita
|
1725005WL006550
|
sunita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHANDWA
|
MP-25-005-032-002/85
(MACHHONDI RAIYAT)
|
1725005000NRG24150620230068497
|
15/06/2023
|
durga
|
1725005WL006550
|
durga
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737202
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191607
|
191607
|
|
|
|
|
|
|
|