|
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-25-005-033-002/21-D
(MATHNI BUZURG)
|
1725005060NRG24200120240471673
|
20/01/2024
|
SARIFA
|
1725005060WL033263
|
SARIFA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SARIFA
|
BANK OF BARODA(606985)
|
|
2
|
KHANDWA
|
MP-25-005-033-002/21-D
(MATHNI BUZURG)
|
1725005060NRG24200120240471672
|
20/01/2024
|
SARIFA
|
1725005060WL033263
|
SARIFA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SARIFA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-033-002/40
(MATHNI BUZURG)
|
1725005060NRG24200120240471730
|
20/01/2024
|
USUFALI SOHRABALI
|
1725005060WL033263
|
USUFALI SOHRABALI
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
USUFALISOHRABALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHANDWA
|
MP-25-005-033-002/74
(MATHNI BUZURG)
|
1725005060NRG24200120240471763
|
20/01/2024
|
BASKAR BAI
|
1725005060WL033263
|
BASKAR BAI
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
BASKARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-033-002/83
(MATHNI BUZURG)
|
1725005060NRG24200120240471768
|
20/01/2024
|
CHAMPALAL
|
1725005060WL033263
|
CHAMPALAL
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-033-002/211
(MATHNI BUZURG)
|
1725005060NRG24200120240471676
|
20/01/2024
|
NURU KHAN
|
1725005060WL033263
|
NURU KHAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
NURUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANDWA
|
MP-25-005-033-002/278-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471714
|
20/01/2024
|
Sunil Sule
|
1725005060WL033263
|
Sunil Sule
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SunilSule
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-033-002/204
(MATHNI BUZURG)
|
1725005060NRG24200120240471661
|
20/01/2024
|
REHMAN
|
1725005060WL033263
|
REHMAN
|
00176
|
IDIB000K193
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
REHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHANDWA
|
MP-25-005-033-002/219
(MATHNI BUZURG)
|
1725005060NRG24200120240471685
|
20/01/2024
|
Amir Kha
|
1725005060WL033263
|
Amir Kha
|
00176
|
IDIB000K193
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
AmirKha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-033-002/46
(MATHNI BUZURG)
|
1725005060NRG24200120240471737
|
20/01/2024
|
SUGNABAI
|
1725005060WL033263
|
SUGNABAI
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-033-002/213-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471678
|
20/01/2024
|
AKBARIBEE
|
1725005060WL033263
|
AKBARIBEE
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
AKBARIBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-033-002/237-B
(MATHNI BUZURG)
|
1725005060NRG24200120240471697
|
20/01/2024
|
SIREEN KHAN
|
1725005060WL033263
|
SIREEN KHAN
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SIREENKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-033-002/244-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471702
|
20/01/2024
|
SHILA GOLKAR
|
1725005060WL033263
|
SHILA GOLKAR
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SHILAGOLKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-033-002/26-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471707
|
20/01/2024
|
ABHISHEK
|
1725005060WL033263
|
ABHISHEK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
ABHISHEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-033-002/26-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471706
|
20/01/2024
|
ABHISHEK
|
1725005060WL033263
|
ABHISHEK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
ABHISHEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
KHANDWA
|
MP-25-005-033-002/39-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471728
|
20/01/2024
|
ATEEK KHAN
|
1725005060WL033263
|
ATEEK KHAN
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
ATEEKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
KHANDWA
|
MP-25-005-033-002/203-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471660
|
20/01/2024
|
AJIJABI
|
1725005060WL033263
|
AJIJABI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
AJIJABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-033-002/203-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471659
|
20/01/2024
|
AJIJABI
|
1725005060WL033263
|
AJIJABI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
AJIJABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHANDWA
|
MP-25-005-033-002/204
(MATHNI BUZURG)
|
1725005060NRG24200120240471662
|
20/01/2024
|
RUKSANABEE REHMAN
|
1725005060WL033263
|
RUKSANABEE REHMAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
RUKSANABEEREHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-033-002/204-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471663
|
20/01/2024
|
IKHLAK
|
1725005060WL033263
|
IKHLAK
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
21
|
KHANDWA
|
MP-25-005-033-002/204-B
(MATHNI BUZURG)
|
1725005060NRG24200120240471664
|
20/01/2024
|
SAHISTA
|
1725005060WL033263
|
SAHISTA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SAHISTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHANDWA
|
MP-25-005-033-002/206
(MATHNI BUZURG)
|
1725005060NRG24200120240471665
|
20/01/2024
|
Sampat Jairam
|
1725005060WL033263
|
Sampat Jairam
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SampatJairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-033-002/207
(MATHNI BUZURG)
|
1725005060NRG24200120240471666
|
20/01/2024
|
Akbari Bee Noormohmmad
|
1725005060WL033263
|
Akbari Bee Noormohmmad
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
AkbariBeeNoormohmmad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-033-002/208
(MATHNI BUZURG)
|
1725005060NRG24200120240471667
|
20/01/2024
|
VAHIDKHAN HANIFKHAN
|
1725005060WL033263
|
VAHIDKHAN HANIFKHAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
VAHIDKHANHANIFKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-033-002/209-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471668
|
20/01/2024
|
GAJRATSING MISRILAL
|
1725005060WL033263
|
GAJRATSING MISRILAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
GAJRATSINGMISRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-033-002/21-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471669
|
20/01/2024
|
rehana bi maksud
|
1725005060WL033263
|
rehana bi maksud
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
rehanabimaksud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-033-002/21-C
(MATHNI BUZURG)
|
1725005060NRG24200120240471671
|
20/01/2024
|
SHANNOBI
|
1725005060WL033263
|
SHANNOBI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SHANNOBI
|
INDIAN BANK(607105)
|
|
28
|
KHANDWA
|
MP-25-005-033-002/21-C
(MATHNI BUZURG)
|
1725005060NRG24200120240471670
|
20/01/2024
|
SHANNOBI
|
1725005060WL033263
|
SHANNOBI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SHANNOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-033-002/210
(MATHNI BUZURG)
|
1725005060NRG24200120240471675
|
20/01/2024
|
MAMTA BAI
|
1725005060WL033263
|
MAMTA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-033-002/210
(MATHNI BUZURG)
|
1725005060NRG24200120240471674
|
20/01/2024
|
ramesh
|
1725005060WL033263
|
ramesh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
31
|
KHANDWA
|
MP-25-005-033-002/213-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471677
|
20/01/2024
|
PALIBEE
|
1725005060WL033263
|
PALIBEE
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
PALIBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-033-002/213-C
(MATHNI BUZURG)
|
1725005060NRG24200120240471679
|
20/01/2024
|
IRFAN ALI
|
1725005060WL033263
|
IRFAN ALI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
IRFANALI
|
INDUSIND BANK(607189)
|
|
33
|
KHANDWA
|
MP-25-005-033-002/213-C
(MATHNI BUZURG)
|
1725005060NRG24200120240471680
|
20/01/2024
|
IRFAN ALI
|
1725005060WL033263
|
IRFAN ALI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
IRFANALI
|
INDIAN BANK(607105)
|
|
34
|
KHANDWA
|
MP-25-005-033-002/215
(MATHNI BUZURG)
|
1725005060NRG24200120240471682
|
20/01/2024
|
Ramsakhibai
|
1725005060WL033263
|
Ramsakhibai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
Ramsakhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-033-002/215
(MATHNI BUZURG)
|
1725005060NRG24200120240471681
|
20/01/2024
|
SUSILABAI
|
1725005060WL033263
|
SUSILABAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SUSILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-033-002/218
(MATHNI BUZURG)
|
1725005060NRG24200120240471683
|
20/01/2024
|
ASHIM
|
1725005060WL033263
|
ASHIM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
ASHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-033-002/218-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471684
|
20/01/2024
|
IRSHAD
|
1725005060WL033263
|
IRSHAD
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
IRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-033-002/219-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471687
|
20/01/2024
|
TABUSSUM
|
1725005060WL033263
|
TABUSSUM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
TABUSSUM
|
INDUSIND BANK(607189)
|
|
39
|
KHANDWA
|
MP-25-005-033-002/219-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471686
|
20/01/2024
|
TABUSSUM
|
1725005060WL033263
|
TABUSSUM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
TABUSSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-033-002/220
(MATHNI BUZURG)
|
1725005060NRG24200120240471688
|
20/01/2024
|
Kamla bai
|
1725005060WL033263
|
Kamla bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-033-002/220-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471690
|
20/01/2024
|
BINUBAI
|
1725005060WL033263
|
BINUBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
BINUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-033-002/220-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471689
|
20/01/2024
|
Sures
|
1725005060WL033263
|
Sures
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
Sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-033-002/225
(MATHNI BUZURG)
|
1725005060NRG24200120240471691
|
20/01/2024
|
Ayaaj khan
|
1725005060WL033263
|
Ayaaj khan
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
Ayaajkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-033-002/225-B
(MATHNI BUZURG)
|
1725005060NRG24200120240471692
|
20/01/2024
|
KOSAR BI
|
1725005060WL033263
|
KOSAR BI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
KOSARBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-033-002/230
(MATHNI BUZURG)
|
1725005060NRG24200120240471695
|
20/01/2024
|
BILAL
|
1725005060WL033263
|
BILAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
BILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-033-002/230
(MATHNI BUZURG)
|
1725005060NRG24200120240471694
|
20/01/2024
|
SHABNAM
|
1725005060WL033263
|
SHABNAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SHABNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-033-002/232
(MATHNI BUZURG)
|
1725005060NRG24200120240471696
|
20/01/2024
|
Sahista Parveen
|
1725005060WL033263
|
Sahista Parveen
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SahistaParveen
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANDWA
|
MP-25-005-033-002/239
(MATHNI BUZURG)
|
1725005060NRG24200120240471698
|
20/01/2024
|
NAJUBAI SHANKAR
|
1725005060WL033263
|
NAJUBAI SHANKAR
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
NAJUBAISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-033-002/24
(MATHNI BUZURG)
|
1725005060NRG24200120240471699
|
20/01/2024
|
JAKIR
|
1725005060WL033263
|
JAKIR
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
JAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-033-002/242
(MATHNI BUZURG)
|
1725005060NRG24200120240471700
|
20/01/2024
|
gulab pyara
|
1725005060WL033263
|
gulab pyara
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
gulabpyara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-033-002/242
(MATHNI BUZURG)
|
1725005060NRG24200120240471701
|
20/01/2024
|
SUBAIBAI
|
1725005060WL033263
|
SUBAIBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SUBAIBAI
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-033-002/251
(MATHNI BUZURG)
|
1725005060NRG24200120240471703
|
20/01/2024
|
JASVAN DALAJI
|
1725005060WL033263
|
JASVAN DALAJI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
JASVANDALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-033-002/26
(MATHNI BUZURG)
|
1725005060NRG24200120240471705
|
20/01/2024
|
HEERALAL
|
1725005060WL033263
|
HEERALAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-033-002/26
(MATHNI BUZURG)
|
1725005060NRG24200120240471704
|
20/01/2024
|
HIRALALSAGAR
|
1725005060WL033263
|
HIRALALSAGAR
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
HIRALALSAGAR
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-033-002/263
(MATHNI BUZURG)
|
1725005060NRG24200120240471708
|
20/01/2024
|
MAMTA BAI
|
1725005060WL033263
|
MAMTA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANDWA
|
MP-25-005-033-002/264
(MATHNI BUZURG)
|
1725005060NRG24200120240471709
|
20/01/2024
|
SADHNA
|
1725005060WL033263
|
SADHNA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SADHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-033-002/266
(MATHNI BUZURG)
|
1725005060NRG24200120240471710
|
20/01/2024
|
DEVKIBAI
|
1725005060WL033263
|
DEVKIBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-033-002/267
(MATHNI BUZURG)
|
1725005060NRG24200120240471711
|
20/01/2024
|
GOURA BAI
|
1725005060WL033263
|
GOURA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
GOURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-033-002/270
(MATHNI BUZURG)
|
1725005060NRG24200120240471713
|
20/01/2024
|
ASHOK
|
1725005060WL033263
|
ASHOK
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-033-002/270
(MATHNI BUZURG)
|
1725005060NRG24200120240471712
|
20/01/2024
|
ASHOK
|
1725005060WL033263
|
ASHOK
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-033-002/278-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471715
|
20/01/2024
|
KAVITA
|
1725005060WL033263
|
KAVITA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
KAVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
KHANDWA
|
MP-25-005-033-002/279
(MATHNI BUZURG)
|
1725005060NRG24200120240471716
|
20/01/2024
|
MAKSUD
|
1725005060WL033263
|
MAKSUD
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
MAKSUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-033-002/281
(MATHNI BUZURG)
|
1725005060NRG24200120240471717
|
20/01/2024
|
MAMTABAI
|
1725005060WL033263
|
MAMTABAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-033-002/283
(MATHNI BUZURG)
|
1725005060NRG24200120240471718
|
20/01/2024
|
FIRDOSH
|
1725005060WL033263
|
FIRDOSH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
FIRDOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANDWA
|
MP-25-005-033-002/284
(MATHNI BUZURG)
|
1725005060NRG24200120240471719
|
20/01/2024
|
jagdish
|
1725005060WL033263
|
jagdish
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-033-002/29
(MATHNI BUZURG)
|
1725005060NRG24200120240471721
|
20/01/2024
|
manju bai sunil
|
1725005060WL033263
|
manju bai sunil
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
manjubaisunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-033-002/29
(MATHNI BUZURG)
|
1725005060NRG24200120240471720
|
20/01/2024
|
SUNIL
|
1725005060WL033263
|
SUNIL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-033-002/33-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471723
|
20/01/2024
|
Subhash
|
1725005060WL033263
|
Subhash
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-033-002/33-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471722
|
20/01/2024
|
SUBHASH SUNDARLAL
|
1725005060WL033263
|
SUBHASH SUNDARLAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SUBHASHSUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-033-002/35-B
(MATHNI BUZURG)
|
1725005060NRG24200120240471725
|
20/01/2024
|
SUSHEELA RAWAT
|
1725005060WL033263
|
SUSHEELA RAWAT
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SUSHEELARAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-033-002/35-B
(MATHNI BUZURG)
|
1725005060NRG24200120240471724
|
20/01/2024
|
SUSHEELA RAWAT
|
1725005060WL033263
|
SUSHEELA RAWAT
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SUSHEELARAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-033-002/39
(MATHNI BUZURG)
|
1725005060NRG24200120240471726
|
20/01/2024
|
SAFI MOHAMMAD
|
1725005060WL033263
|
SAFI MOHAMMAD
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SAFIMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-033-002/39
(MATHNI BUZURG)
|
1725005060NRG24200120240471727
|
20/01/2024
|
SAMSADBEE
|
1725005060WL033263
|
SAMSADBEE
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SAMSADBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-033-002/39-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471729
|
20/01/2024
|
BEGAMBE
|
1725005060WL033263
|
BEGAMBE
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
BEGAMBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-033-002/40
(MATHNI BUZURG)
|
1725005060NRG24200120240471731
|
20/01/2024
|
FIROZABI
|
1725005060WL033263
|
FIROZABI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
FIROZABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANDWA
|
MP-25-005-033-002/41
(MATHNI BUZURG)
|
1725005060NRG24200120240471733
|
20/01/2024
|
SANTOSHBAI
|
1725005060WL033263
|
SANTOSHBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-033-002/41
(MATHNI BUZURG)
|
1725005060NRG24200120240471732
|
20/01/2024
|
Tilak Sitaram
|
1725005060WL033263
|
Tilak Sitaram
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
TilakSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-033-002/42-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471734
|
20/01/2024
|
MANISHA DANGODE
|
1725005060WL033263
|
MANISHA DANGODE
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
MANISHADANGODE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-033-002/43
(MATHNI BUZURG)
|
1725005060NRG24200120240471735
|
20/01/2024
|
mangilal nandu
|
1725005060WL033263
|
mangilal nandu
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
mangilalnandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-033-002/43-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471736
|
20/01/2024
|
RATAN
|
1725005060WL033263
|
RATAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-033-002/47
(MATHNI BUZURG)
|
1725005060NRG24200120240471738
|
20/01/2024
|
JHAROKHA BAI
|
1725005060WL033263
|
JHAROKHA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
JHAROKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-033-002/50-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471739
|
20/01/2024
|
SANTOSH GANPAT
|
1725005060WL033263
|
SANTOSH GANPAT
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SANTOSHGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-033-002/50-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471740
|
20/01/2024
|
Sarju Bai
|
1725005060WL033263
|
Sarju Bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANDWA
|
MP-25-005-033-002/51
(MATHNI BUZURG)
|
1725005060NRG24200120240471741
|
20/01/2024
|
GAJJU LAKHAN
|
1725005060WL033263
|
GAJJU LAKHAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
GAJJULAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-033-002/51
(MATHNI BUZURG)
|
1725005060NRG24200120240471742
|
20/01/2024
|
SANTOSH
|
1725005060WL033263
|
SANTOSH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-033-002/56
(MATHNI BUZURG)
|
1725005060NRG24200120240471744
|
20/01/2024
|
manju bai
|
1725005060WL033263
|
manju bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-033-002/56
(MATHNI BUZURG)
|
1725005060NRG24200120240471743
|
20/01/2024
|
manju bai
|
1725005060WL033263
|
manju bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-033-002/56-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471745
|
20/01/2024
|
OMPRAKAS MEERU
|
1725005060WL033263
|
OMPRAKAS MEERU
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
OMPRAKASMEERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-033-002/56-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471746
|
20/01/2024
|
SUNITABAI
|
1725005060WL033263
|
SUNITABAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-033-002/57
(MATHNI BUZURG)
|
1725005060NRG24200120240471747
|
20/01/2024
|
marubai ramsvarup
|
1725005060WL033263
|
marubai ramsvarup
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
marubairamsvarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-033-002/58-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471748
|
20/01/2024
|
Kamlabai
|
1725005060WL033263
|
Kamlabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-033-002/58-B
(MATHNI BUZURG)
|
1725005060NRG24200120240471749
|
20/01/2024
|
KAVEREE BAI
|
1725005060WL033263
|
KAVEREE BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
KAVEREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-033-002/61-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471750
|
20/01/2024
|
SAHEBSING FULSING
|
1725005060WL033263
|
SAHEBSING FULSING
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SAHEBSINGFULSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-033-002/62
(MATHNI BUZURG)
|
1725005060NRG24200120240471751
|
20/01/2024
|
shyam singh
|
1725005060WL033263
|
shyam singh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
shyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-033-002/62
(MATHNI BUZURG)
|
1725005060NRG24200120240471752
|
20/01/2024
|
sunita bai shyam singh
|
1725005060WL033263
|
sunita bai shyam singh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
sunitabaishyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-033-002/64
(MATHNI BUZURG)
|
1725005060NRG24200120240471753
|
20/01/2024
|
HAFIJ BABU KHA
|
1725005060WL033263
|
HAFIJ BABU KHA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
HAFIJBABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-033-002/64
(MATHNI BUZURG)
|
1725005060NRG24200120240471754
|
20/01/2024
|
hasina bee
|
1725005060WL033263
|
hasina bee
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
hasinabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-033-002/64-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471755
|
20/01/2024
|
FARREEDABEE
|
1725005060WL033263
|
FARREEDABEE
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
FARREEDABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-033-002/64-B
(MATHNI BUZURG)
|
1725005060NRG24200120240471756
|
20/01/2024
|
Salmabi
|
1725005060WL033263
|
Salmabi
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
Salmabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-033-002/65
(MATHNI BUZURG)
|
1725005060NRG24200120240471757
|
20/01/2024
|
HASINABEE
|
1725005060WL033263
|
HASINABEE
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
HASINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-033-002/67
(MATHNI BUZURG)
|
1725005060NRG24200120240471758
|
20/01/2024
|
kalu pomdu
|
1725005060WL033263
|
kalu pomdu
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
kalupomdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-033-002/7
(MATHNI BUZURG)
|
1725005060NRG24200120240471759
|
20/01/2024
|
reshma bi hussen
|
1725005060WL033263
|
reshma bi hussen
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
reshmabihussen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-033-002/73
(MATHNI BUZURG)
|
1725005060NRG24200120240471761
|
20/01/2024
|
kamla bai more
|
1725005060WL033263
|
kamla bai more
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
kamlabaimore
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANDWA
|
MP-25-005-033-002/73
(MATHNI BUZURG)
|
1725005060NRG24200120240471760
|
20/01/2024
|
nandaji dalaji
|
1725005060WL033263
|
nandaji dalaji
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
nandajidalaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
KHANDWA
|
MP-25-005-033-002/74
(MATHNI BUZURG)
|
1725005060NRG24200120240471762
|
20/01/2024
|
tutaji dalaji
|
1725005060WL033263
|
tutaji dalaji
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
tutajidalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-033-002/75
(MATHNI BUZURG)
|
1725005060NRG24200120240471764
|
20/01/2024
|
LAXMIBAI
|
1725005060WL033263
|
LAXMIBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-033-002/75-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471765
|
20/01/2024
|
MUKESH SAJAN
|
1725005060WL033263
|
MUKESH SAJAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
MUKESHSAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-033-002/75-A
(MATHNI BUZURG)
|
1725005060NRG24200120240471766
|
20/01/2024
|
SONUBAI
|
1725005060WL033263
|
SONUBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
SONUBAI
|
INDIAN BANK(607105)
|
|
109
|
KHANDWA
|
MP-25-005-033-002/81
(MATHNI BUZURG)
|
1725005060NRG24200120240471767
|
20/01/2024
|
bhiku bai chandar
|
1725005060WL033263
|
bhiku bai chandar
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
bhikubaichandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
110
|
KHANDWA
|
MP-25-005-033-002/230
(MATHNI BUZURG)
|
1725005060NRG24200120240471693
|
20/01/2024
|
MEHFUJ MAKSUD
|
1725005060WL033263
|
MEHFUJ MAKSUD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533244
|
|
MEHFUJMAKSUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121550
|
121550
|
|
|
|
|
|
|
|