|
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-25-005-032-002/44-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108868
|
26/06/2023
|
manju SUNIL
|
1725005032WL008816
|
manju SUNIL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
manjuSUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-032-001/99
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108757
|
26/06/2023
|
rijwana
|
1725005WL008813
|
rijwana
|
00048
|
BKID0008803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
rijwana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-014-001/154
(DHANGAON)
|
1725005014NRG24260620230108506
|
26/06/2023
|
DAKUR PREMSINGH
|
1725005014WL008781
|
DAKUR PREMSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
DAKURPREMSINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-014-001/154-D
(DHANGAON)
|
1725005014NRG24260620230108508
|
26/06/2023
|
prakash
|
1725005014WL008781
|
prakash
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANDWA
|
MP-25-005-014-001/154-D
(DHANGAON)
|
1725005014NRG24260620230108509
|
26/06/2023
|
sadhna
|
1725005014WL008781
|
sadhna
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHANDWA
|
MP-25-005-014-001/225-A
(DHANGAON)
|
1725005014NRG24260620230108511
|
26/06/2023
|
komal singh
|
1725005014WL008781
|
komal singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANDWA
|
MP-25-005-014-001/225-A
(DHANGAON)
|
1725005014NRG24260620230108510
|
26/06/2023
|
komalsingh
|
1725005014WL008781
|
komalsingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-014-001/260
(DHANGAON)
|
1725005014NRG24260620230108512
|
26/06/2023
|
akash
|
1725005014WL008781
|
akash
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANDWA
|
MP-25-005-014-001/260
(DHANGAON)
|
1725005014NRG24260620230108513
|
26/06/2023
|
ushabai
|
1725005014WL008781
|
ushabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-014-001/71
(DHANGAON)
|
1725005014NRG24260620230108514
|
26/06/2023
|
CHANDARSINGH
|
1725005014WL008781
|
CHANDARSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-014-001/71
(DHANGAON)
|
1725005014NRG24260620230108515
|
26/06/2023
|
gitabai
|
1725005014WL008781
|
gitabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-014-001/71-A
(DHANGAON)
|
1725005014NRG24260620230108501
|
26/06/2023
|
monikabai
|
1725005014WL008780
|
monikabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
monikabai
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-014-001/71-A
(DHANGAON)
|
1725005014NRG24260620230108500
|
26/06/2023
|
monikabai
|
1725005014WL008780
|
monikabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702899684
|
|
monikabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-032-001/104-D
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108789
|
26/06/2023
|
pooja
|
1725005032WL008816
|
pooja
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
pooja
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-032-001/106
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108791
|
26/06/2023
|
RANI JAGDHISH
|
1725005032WL008816
|
RANI JAGDHISH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RANIJAGDHISH
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-032-001/151
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108899
|
26/06/2023
|
farukh
|
1725005032WL008817
|
farukh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
farukh
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-032-001/151
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108898
|
26/06/2023
|
HAFIZ ASGAR KHAN
|
1725005032WL008817
|
HAFIZ ASGAR KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
HAFIZASGARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-032-001/151-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108901
|
26/06/2023
|
SHABNAM
|
1725005032WL008817
|
SHABNAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SHABNAM
|
IDFC BANK LIMITED(608117)
|
|
19
|
KHANDWA
|
MP-25-005-032-001/152-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108793
|
26/06/2023
|
KAVITA
|
1725005032WL008816
|
KAVITA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
KAVITA
|
IDFC BANK LIMITED(608117)
|
|
20
|
KHANDWA
|
MP-25-005-032-001/200
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108796
|
26/06/2023
|
Nandabai
|
1725005032WL008816
|
Nandabai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Nandabai
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-032-001/203
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108798
|
26/06/2023
|
ANITA BAI GINARE
|
1725005032WL008816
|
ANITA BAI GINARE
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ANITABAIGINARE
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-032-001/203
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108797
|
26/06/2023
|
SURAJBAI KODAR
|
1725005032WL008816
|
SURAJBAI KODAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SURAJBAIKODAR
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-032-001/205-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108799
|
26/06/2023
|
SANGITABAI
|
1725005032WL008816
|
SANGITABAI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-032-001/206
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108800
|
26/06/2023
|
RAMABAI
|
1725005032WL008816
|
RAMABAI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-032-001/24
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108803
|
26/06/2023
|
sabana
|
1725005032WL008816
|
sabana
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
sabana
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-032-001/263
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108805
|
26/06/2023
|
SHYAMRAV
|
1725005032WL008816
|
SHYAMRAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SHYAMRAV
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-032-001/28-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108807
|
26/06/2023
|
rajesh
|
1725005032WL008816
|
rajesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-032-001/28-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108806
|
26/06/2023
|
RAJESH JASKARAN
|
1725005032WL008816
|
RAJESH JASKARAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RAJESHJASKARAN
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-032-001/57-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108808
|
26/06/2023
|
CHAND BEE
|
1725005032WL008816
|
CHAND BEE
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
CHANDBEE
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-032-001/99
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108761
|
26/06/2023
|
salim
|
1725005WL008813
|
salim
|
00048
|
BKID0009530
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702899684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
KHANDWA
|
MP-25-005-032-001/99
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108760
|
26/06/2023
|
salim
|
1725005WL008813
|
salim
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
salim
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-032-001/99
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108758
|
26/06/2023
|
salim
|
1725005WL008813
|
salim
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
salim
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-032-001/99-A
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108763
|
26/06/2023
|
almas
|
1725005WL008813
|
almas
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
almas
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-032-001/99-A
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108762
|
26/06/2023
|
salman
|
1725005WL008813
|
salman
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
salman
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-032-002/113-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108816
|
26/06/2023
|
KALU MADHAV
|
1725005032WL008816
|
KALU MADHAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
KALUMADHAV
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-032-002/167
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108748
|
26/06/2023
|
savitribai
|
1725005WL008812
|
savitribai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-032-002/195
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108845
|
26/06/2023
|
HIRU
|
1725005032WL008816
|
HIRU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
HIRU
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-032-002/58-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108879
|
26/06/2023
|
chhama
|
1725005032WL008816
|
chhama
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
chhama
|
UCO BANK(607066)
|
|
39
|
KHANDWA
|
MP-25-005-032-002/66
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108754
|
26/06/2023
|
DURGABAI JAMNALAL
|
1725005WL008812
|
DURGABAI JAMNALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
DURGABAIJAMNALAL
|
BANK OF BARODA(606985)
|
|
40
|
KHANDWA
|
MP-25-005-032-002/77
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108886
|
26/06/2023
|
ranjana
|
1725005032WL008816
|
ranjana
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-014-001/71-D
(DHANGAON)
|
1725005014NRG24260620230108505
|
26/06/2023
|
Pooja
|
1725005014WL008780
|
Pooja
|
00048
|
BKID0009929
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KHANDWA
|
MP-25-005-014-001/71-B
(DHANGAON)
|
1725005014NRG24260620230108503
|
26/06/2023
|
nagendra
|
1725005014WL008780
|
nagendra
|
00152
|
HDFC0003704
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANDWA
|
MP-25-005-014-001/71-B
(DHANGAON)
|
1725005014NRG24260620230108502
|
26/06/2023
|
nagendra
|
1725005014WL008780
|
nagendra
|
00152
|
HDFC0003704
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
KHANDWA
|
MP-25-005-009-001/139
(BHAKRADA)
|
1725005009NRG24250620230107958
|
26/06/2023
|
durga bai
|
1725005009WL008749
|
durga bai
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
durgabai
|
IDBI BANK(607095)
|
|
45
|
KHANDWA
|
MP-25-005-009-001/194
(BHAKRADA)
|
1725005009NRG24250620230107961
|
26/06/2023
|
Kushum bai
|
1725005009WL008749
|
Kushum bai
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Kushumbai
|
IDBI BANK(607095)
|
|
46
|
KHANDWA
|
MP-25-005-009-001/275
(BHAKRADA)
|
1725005009NRG24250620230107967
|
26/06/2023
|
maya bai
|
1725005009WL008749
|
maya bai
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
mayabai
|
IDBI BANK(607095)
|
|
47
|
KHANDWA
|
MP-25-005-009-001/275-A
(BHAKRADA)
|
1725005009NRG24250620230107968
|
26/06/2023
|
nila bai
|
1725005009WL008749
|
nila bai
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
nilabai
|
IDBI BANK(607095)
|
|
48
|
KHANDWA
|
MP-25-005-009-001/284
(BHAKRADA)
|
1725005009NRG24250620230107969
|
26/06/2023
|
hamida
|
1725005009WL008749
|
hamida
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
hamida
|
IDBI BANK(607095)
|
|
49
|
KHANDWA
|
MP-25-005-009-001/318
(BHAKRADA)
|
1725005009NRG24250620230107973
|
26/06/2023
|
gopal
|
1725005009WL008749
|
gopal
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
gopal
|
IDBI BANK(607095)
|
|
50
|
KHANDWA
|
MP-25-005-009-001/327
(BHAKRADA)
|
1725005009NRG24250620230107974
|
26/06/2023
|
santosh bai
|
1725005009WL008749
|
santosh bai
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
santoshbai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-004-001/124
(BADGAON GURJAR)
|
1725005000NRG24250620230108420
|
26/06/2023
|
FULLCHAND SITARAM
|
1725005WL008775
|
FULLCHAND SITARAM
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
FULLCHANDSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANDWA
|
MP-25-005-004-001/124
(BADGAON GURJAR)
|
1725005000NRG24250620230108421
|
26/06/2023
|
NARENDRA
|
1725005WL008775
|
NARENDRA
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANDWA
|
MP-25-005-004-001/37
(BADGAON GURJAR)
|
1725005000NRG24250620230108422
|
26/06/2023
|
BHIMSINGH LAXMAN
|
1725005WL008775
|
BHIMSINGH LAXMAN
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
BHIMSINGHLAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
KHANDWA
|
MP-25-005-009-001/129-B
(BHAKRADA)
|
1725005009NRG24250620230107957
|
26/06/2023
|
Tufan
|
1725005009WL008749
|
Tufan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Tufan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANDWA
|
MP-25-005-009-001/187
(BHAKRADA)
|
1725005009NRG24250620230107960
|
26/06/2023
|
lalta bai
|
1725005009WL008749
|
lalta bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANDWA
|
MP-25-005-009-001/267
(BHAKRADA)
|
1725005009NRG24250620230107965
|
26/06/2023
|
anitabai
|
1725005009WL008749
|
anitabai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-009-001/269
(BHAKRADA)
|
1725005009NRG24250620230107966
|
26/06/2023
|
WAKEELA
|
1725005009WL008749
|
WAKEELA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
WAKEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-009-001/30
(BHAKRADA)
|
1725005009NRG24250620230107970
|
26/06/2023
|
sydhun bee
|
1725005009WL008749
|
sydhun bee
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
sydhunbee
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANDWA
|
MP-25-005-009-001/329
(BHAKRADA)
|
1725005009NRG24250620230107975
|
26/06/2023
|
laxman
|
1725005009WL008749
|
laxman
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANDWA
|
MP-25-005-009-001/33
(BHAKRADA)
|
1725005009NRG24250620230107976
|
26/06/2023
|
parveen bee
|
1725005009WL008749
|
parveen bee
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
parveenbee
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANDWA
|
MP-25-005-009-001/380
(BHAKRADA)
|
1725005009NRG24250620230107979
|
26/06/2023
|
anita bai
|
1725005009WL008749
|
anita bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANDWA
|
MP-25-005-035-002/33
(MUNDWADA)
|
1725005000NRG24250620230108490
|
26/06/2023
|
AFSANA BEE
|
1725005WL008779
|
AFSANA BEE
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
AFSANABEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANDWA
|
MP-25-005-035-002/35
(MUNDWADA)
|
1725005000NRG24250620230108492
|
26/06/2023
|
SHAYRA
|
1725005WL008779
|
SHAYRA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SHAYRA
|
RATNAKAR BANK(607393)
|
|
64
|
KHANDWA
|
MP-25-005-035-002/381
(MUNDWADA)
|
1725005000NRG24250620230108495
|
26/06/2023
|
Nahida
|
1725005WL008779
|
Nahida
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Nahida
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANDWA
|
MP-25-005-035-002/381
(MUNDWADA)
|
1725005000NRG24250620230108494
|
26/06/2023
|
rajiya
|
1725005WL008779
|
rajiya
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
rajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-035-002/387
(MUNDWADA)
|
1725005000NRG24250620230108498
|
26/06/2023
|
SHEKH HUSAIN
|
1725005WL008779
|
SHEKH HUSAIN
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SHEKHHUSAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANDWA
|
MP-25-005-053-001/202
(SIHADA)
|
1725005053NRG24250620230107329
|
26/06/2023
|
housilal sivratan
|
1725005053WL008720
|
housilal sivratan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
housilalsivratan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
68
|
KHANDWA
|
MP-25-005-009-001/306
(BHAKRADA)
|
1725005009NRG24250620230107972
|
26/06/2023
|
Sonu
|
1725005009WL008749
|
Sonu
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Sonu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KHANDWA
|
MP-25-005-010-001/286
(BHAMGARH)
|
1725005000NRG24250620230107615
|
26/06/2023
|
vinod kishori lal
|
1725005WL008735
|
vinod kishori lal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
vinodkishorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-010-001/363
(BHAMGARH)
|
1725005000NRG24250620230107616
|
26/06/2023
|
kriti basant
|
1725005WL008735
|
kriti basant
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
kritibasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-010-001/70
(BHAMGARH)
|
1725005000NRG24250620230107617
|
26/06/2023
|
GENDALAL CHUNNILAL
|
1725005WL008735
|
GENDALAL CHUNNILAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
GENDALALCHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-032-001/104-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108788
|
26/06/2023
|
JASAVANT
|
1725005032WL008816
|
JASAVANT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
JASAVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-032-001/151
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108897
|
26/06/2023
|
AVEDA BI
|
1725005032WL008817
|
AVEDA BI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
AVEDABI
|
BANK OF INDIA(508505)
|
|
74
|
KHANDWA
|
MP-25-005-032-001/200
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108795
|
26/06/2023
|
GULAB KALU
|
1725005032WL008816
|
GULAB KALU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
GULABKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-032-001/207-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108801
|
26/06/2023
|
SANGITA RAJESH
|
1725005032WL008816
|
SANGITA RAJESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SANGITARAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-032-001/214
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108802
|
26/06/2023
|
RADHA bai
|
1725005032WL008816
|
RADHA bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RADHAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-032-001/263
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108804
|
26/06/2023
|
AANAND KISHANRAV
|
1725005032WL008816
|
AANAND KISHANRAV
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
AANANDKISHANRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-032-001/64
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108809
|
26/06/2023
|
SHAKIRA BANO
|
1725005032WL008816
|
SHAKIRA BANO
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SHAKIRABANO
|
HDFC BANK LTD(607152)
|
|
79
|
KHANDWA
|
MP-25-005-032-001/84-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108810
|
26/06/2023
|
totaran
|
1725005032WL008816
|
totaran
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
totaran
|
BANK OF BARODA(606985)
|
|
80
|
KHANDWA
|
MP-25-005-032-002/104
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108811
|
26/06/2023
|
sangita bai
|
1725005032WL008816
|
sangita bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANDWA
|
MP-25-005-032-002/104-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108812
|
26/06/2023
|
santosh
|
1725005032WL008816
|
santosh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANDWA
|
MP-25-005-032-002/106
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108813
|
26/06/2023
|
RESHAM BAI
|
1725005032WL008816
|
RESHAM BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-032-002/106-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108814
|
26/06/2023
|
RAKSHABAI
|
1725005032WL008816
|
RAKSHABAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RAKSHABAI
|
BANK OF INDIA(508505)
|
|
84
|
KHANDWA
|
MP-25-005-032-002/113-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108815
|
26/06/2023
|
KALU MADHAV
|
1725005032WL008816
|
KALU MADHAV
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
KALUMADHAV
|
BANK OF INDIA(508505)
|
|
85
|
KHANDWA
|
MP-25-005-032-002/113-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108818
|
26/06/2023
|
PINKIBAI
|
1725005032WL008816
|
PINKIBAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702899684
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-032-002/113-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108817
|
26/06/2023
|
VIJAY KALURAM
|
1725005032WL008816
|
VIJAY KALURAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
VIJAYKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-032-002/114-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108819
|
26/06/2023
|
nandani
|
1725005032WL008816
|
nandani
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANDWA
|
MP-25-005-032-002/116
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108821
|
26/06/2023
|
GAYTRI
|
1725005032WL008816
|
GAYTRI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANDWA
|
MP-25-005-032-002/116
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108820
|
26/06/2023
|
RAJENDRA SHAYAMLAL
|
1725005032WL008816
|
RAJENDRA SHAYAMLAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RAJENDRASHAYAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
90
|
KHANDWA
|
MP-25-005-032-002/118-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108822
|
26/06/2023
|
MUKESH LAXMAN
|
1725005032WL008816
|
MUKESH LAXMAN
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
05/07/2023
|
|
702899684
|
|
MUKESHLAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANDWA
|
MP-25-005-032-002/123-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108824
|
26/06/2023
|
kanchan
|
1725005032WL008816
|
kanchan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-032-002/123-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108823
|
26/06/2023
|
OMKAR HUKUMCHAND
|
1725005032WL008816
|
OMKAR HUKUMCHAND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
OMKARHUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-032-002/133
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108825
|
26/06/2023
|
ROHIDAS HIRALAL
|
1725005032WL008816
|
ROHIDAS HIRALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ROHIDASHIRALAL
|
BANK OF INDIA(508505)
|
|
94
|
KHANDWA
|
MP-25-005-032-002/136-C
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108828
|
26/06/2023
|
AJAY CHAMPALAL
|
1725005032WL008816
|
AJAY CHAMPALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
AJAYCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-032-002/136-C
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108827
|
26/06/2023
|
AJAY CHAMPALAL
|
1725005032WL008816
|
AJAY CHAMPALAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
AJAYCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-032-002/139
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108829
|
26/06/2023
|
UTTAM
|
1725005032WL008816
|
UTTAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
UTTAM
|
BANK OF BARODA(606985)
|
|
97
|
KHANDWA
|
MP-25-005-032-002/14
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108830
|
26/06/2023
|
dharmendra
|
1725005032WL008816
|
dharmendra
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
05/07/2023
|
|
702899684
|
|
dharmendra
|
UCO BANK(607066)
|
|
98
|
KHANDWA
|
MP-25-005-032-002/15
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108831
|
26/06/2023
|
kanchan
|
1725005032WL008816
|
kanchan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-032-002/155
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108832
|
26/06/2023
|
AKLESH
|
1725005032WL008816
|
AKLESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
AKLESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
100
|
KHANDWA
|
MP-25-005-032-002/155
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108833
|
26/06/2023
|
RADHA
|
1725005032WL008816
|
RADHA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-032-002/155-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108834
|
26/06/2023
|
ANITABAI
|
1725005032WL008816
|
ANITABAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-032-002/155-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108835
|
26/06/2023
|
PRATIBHA JAGDISH
|
1725005032WL008816
|
PRATIBHA JAGDISH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
PRATIBHAJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-032-002/156-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108836
|
26/06/2023
|
sangita
|
1725005032WL008816
|
sangita
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-032-002/156-C
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108837
|
26/06/2023
|
puspa
|
1725005032WL008816
|
puspa
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-032-002/163
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108838
|
26/06/2023
|
KAMAL RAMCHAND
|
1725005032WL008816
|
KAMAL RAMCHAND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
KAMALRAMCHAND
|
BANK OF INDIA(508505)
|
|
106
|
KHANDWA
|
MP-25-005-032-002/167
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108750
|
26/06/2023
|
vandana
|
1725005WL008812
|
vandana
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-032-002/167
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108749
|
26/06/2023
|
vandna
|
1725005WL008812
|
vandna
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
vandna
|
BANK OF INDIA(508505)
|
|
108
|
KHANDWA
|
MP-25-005-032-002/186
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108839
|
26/06/2023
|
ANANDIBAI
|
1725005032WL008816
|
ANANDIBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ANANDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-032-002/189
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108841
|
26/06/2023
|
INDUBAI
|
1725005032WL008816
|
INDUBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
INDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-032-002/189
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108840
|
26/06/2023
|
KANTILAL
|
1725005032WL008816
|
KANTILAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
111
|
KHANDWA
|
MP-25-005-032-002/192
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108843
|
26/06/2023
|
REVASHANKAR BALMUKUND
|
1725005032WL008816
|
REVASHANKAR BALMUKUND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
REVASHANKARBALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-032-002/195
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108844
|
26/06/2023
|
TANTU
|
1725005032WL008816
|
TANTU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
TANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-032-002/198
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108846
|
26/06/2023
|
ANITA
|
1725005032WL008816
|
ANITA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-032-002/199
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108847
|
26/06/2023
|
LALATA BAI
|
1725005032WL008816
|
LALATA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
LALATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-032-002/200
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108848
|
26/06/2023
|
RADHA BAI
|
1725005032WL008816
|
RADHA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-032-002/22
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108850
|
26/06/2023
|
LAXMIBAI
|
1725005032WL008816
|
LAXMIBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-032-002/22
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108849
|
26/06/2023
|
tilok
|
1725005032WL008816
|
tilok
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-032-002/26
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108851
|
26/06/2023
|
LOBHILAL
|
1725005032WL008816
|
LOBHILAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
LOBHILAL
|
BANK OF INDIA(508505)
|
|
119
|
KHANDWA
|
MP-25-005-032-002/26
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108852
|
26/06/2023
|
madhu
|
1725005032WL008816
|
madhu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-032-002/29
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108853
|
26/06/2023
|
ANITA BAI
|
1725005032WL008816
|
ANITA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-032-002/308-C
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108854
|
26/06/2023
|
SHANTA BAI
|
1725005032WL008816
|
SHANTA BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-032-002/32
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108856
|
26/06/2023
|
shantilal
|
1725005032WL008816
|
shantilal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-032-002/36
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108857
|
26/06/2023
|
BASANT
|
1725005032WL008816
|
BASANT
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-032-002/37-A
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108751
|
26/06/2023
|
rajni
|
1725005WL008812
|
rajni
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-032-002/39
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108858
|
26/06/2023
|
SATISH
|
1725005032WL008816
|
SATISH
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
05/07/2023
|
|
702899684
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHANDWA
|
MP-25-005-032-002/4-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108860
|
26/06/2023
|
SUMAN BAI
|
1725005032WL008816
|
SUMAN BAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SUMANBAI
|
UCO BANK(607066)
|
|
127
|
KHANDWA
|
MP-25-005-032-002/4-C
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108861
|
26/06/2023
|
AMARSINGH
|
1725005032WL008816
|
AMARSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-032-002/40
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108864
|
26/06/2023
|
khushbu
|
1725005032WL008816
|
khushbu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
khushbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHANDWA
|
MP-25-005-032-002/40
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108863
|
26/06/2023
|
RAMSING LAKHAMESING
|
1725005032WL008816
|
RAMSING LAKHAMESING
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RAMSINGLAKHAMESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHANDWA
|
MP-25-005-032-002/43
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108865
|
26/06/2023
|
SAUDANSINGH
|
1725005032WL008816
|
SAUDANSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SAUDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHANDWA
|
MP-25-005-032-002/43
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108866
|
26/06/2023
|
SAWBAI
|
1725005032WL008816
|
SAWBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SAWBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHANDWA
|
MP-25-005-032-002/44-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108867
|
26/06/2023
|
BASANTI
|
1725005032WL008816
|
BASANTI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHANDWA
|
MP-25-005-032-002/50-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108871
|
26/06/2023
|
setul
|
1725005032WL008816
|
setul
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
setul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHANDWA
|
MP-25-005-032-002/53
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108872
|
26/06/2023
|
LAXMIBAI
|
1725005032WL008816
|
LAXMIBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHANDWA
|
MP-25-005-032-002/54-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108873
|
26/06/2023
|
SOHAN HARAKCHAND
|
1725005032WL008816
|
SOHAN HARAKCHAND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SOHANHARAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHANDWA
|
MP-25-005-032-002/54-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108874
|
26/06/2023
|
HARAKCHAND
|
1725005032WL008816
|
HARAKCHAND
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
HARAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHANDWA
|
MP-25-005-032-002/54-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108875
|
26/06/2023
|
KANCHANBAI
|
1725005032WL008816
|
KANCHANBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHANDWA
|
MP-25-005-032-002/57
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108877
|
26/06/2023
|
durga bai
|
1725005032WL008816
|
durga bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANDWA
|
MP-25-005-032-002/57
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108876
|
26/06/2023
|
SAMPAT GOPAL
|
1725005032WL008816
|
SAMPAT GOPAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SAMPATGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHANDWA
|
MP-25-005-032-002/58-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108878
|
26/06/2023
|
mansharam
|
1725005032WL008816
|
mansharam
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHANDWA
|
MP-25-005-032-002/58-C
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108880
|
26/06/2023
|
AJAY VIKRAMSINGH
|
1725005032WL008816
|
AJAY VIKRAMSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
AJAYVIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANDWA
|
MP-25-005-032-002/6
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108882
|
26/06/2023
|
champa bai
|
1725005032WL008816
|
champa bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHANDWA
|
MP-25-005-032-002/6
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108881
|
26/06/2023
|
DADDU HAWAL
|
1725005032WL008816
|
DADDU HAWAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
DADDUHAWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHANDWA
|
MP-25-005-032-002/66
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108753
|
26/06/2023
|
JAMNALAL BABULAL
|
1725005WL008812
|
JAMNALAL BABULAL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
JAMNALALBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHANDWA
|
MP-25-005-032-002/66-A
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108756
|
26/06/2023
|
ANGURIBAI ENDAR
|
1725005WL008812
|
ANGURIBAI ENDAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ANGURIBAIENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHANDWA
|
MP-25-005-032-002/75
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108884
|
26/06/2023
|
SURESH
|
1725005032WL008816
|
SURESH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHANDWA
|
MP-25-005-032-002/75
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108885
|
26/06/2023
|
SURESH LAKHMESINGH
|
1725005032WL008816
|
SURESH LAKHMESINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SURESHLAKHMESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHANDWA
|
MP-25-005-032-002/78
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108887
|
26/06/2023
|
kamla REWASHANKAR
|
1725005032WL008816
|
kamla REWASHANKAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
kamlaREWASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHANDWA
|
MP-25-005-032-002/84
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108889
|
26/06/2023
|
priya
|
1725005032WL008816
|
priya
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHANDWA
|
MP-25-005-032-002/86
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108892
|
26/06/2023
|
ANITABAI LAKHAN
|
1725005032WL008816
|
ANITABAI LAKHAN
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ANITABAILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHANDWA
|
MP-25-005-032-002/86
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108891
|
26/06/2023
|
LAKHAN SHANKAR
|
1725005032WL008816
|
LAKHAN SHANKAR
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
LAKHANSHANKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
152
|
KHANDWA
|
MP-25-005-032-002/91-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108894
|
26/06/2023
|
rukhamani
|
1725005032WL008816
|
rukhamani
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHANDWA
|
MP-25-005-032-002/91-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108893
|
26/06/2023
|
rukhamani
|
1725005032WL008816
|
rukhamani
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHANDWA
|
MP-25-005-032-002/92
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108895
|
26/06/2023
|
basanti
|
1725005032WL008816
|
basanti
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHANDWA
|
MP-25-005-032-002/94
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108896
|
26/06/2023
|
RINKUBAI
|
1725005032WL008816
|
RINKUBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RINKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113594
|
113594
|
|
|
|
|
|
|
|
|
156
|
KHANDWA
|
MP-25-005-009-001/119
(BHAKRADA)
|
1725005009NRG24250620230107956
|
26/06/2023
|
umabai
|
1725005009WL008749
|
umabai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHANDWA
|
MP-25-005-009-001/254
(BHAKRADA)
|
1725005009NRG24250620230107964
|
26/06/2023
|
sakila
|
1725005009WL008749
|
sakila
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
sakila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHANDWA
|
MP-25-005-009-001/418-A
(BHAKRADA)
|
1725005009NRG24250620230107986
|
26/06/2023
|
RAMESH
|
1725005009WL008749
|
RAMESH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHANDWA
|
MP-25-005-009-001/418-A
(BHAKRADA)
|
1725005009NRG24250620230107987
|
26/06/2023
|
SANTOSH
|
1725005009WL008749
|
SANTOSH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHANDWA
|
MP-25-005-009-001/443-A
(BHAKRADA)
|
1725005009NRG24250620230107989
|
26/06/2023
|
jhal bai
|
1725005009WL008749
|
jhal bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
jhalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHANDWA
|
MP-25-005-009-001/443-A
(BHAKRADA)
|
1725005009NRG24250620230107988
|
26/06/2023
|
RAJU
|
1725005009WL008749
|
RAJU
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHANDWA
|
MP-25-005-035-002/381
(MUNDWADA)
|
1725005000NRG24250620230108493
|
26/06/2023
|
SADIK KHA
|
1725005WL008779
|
SADIK KHA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SADIKKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANDWA
|
MP-25-005-035-002/387
(MUNDWADA)
|
1725005000NRG24250620230108497
|
26/06/2023
|
Nasim bee
|
1725005WL008779
|
Nasim bee
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Nasimbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHANDWA
|
MP-25-005-051-001/126
(SATWADA)
|
1725005051NRG24260620230108583
|
26/06/2023
|
pannalal totaram
|
1725005051WL008790
|
pannalal totaram
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
pannalaltotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHANDWA
|
MP-25-005-051-001/185
(SATWADA)
|
1725005051NRG24260620230108584
|
26/06/2023
|
SATISH
|
1725005051WL008791
|
SATISH
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
05/07/2023
|
|
702899684
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHANDWA
|
MP-25-005-051-001/70
(SATWADA)
|
1725005051NRG24260620230108582
|
26/06/2023
|
BHOGILAL PARASRAM
|
1725005051WL008789
|
BHOGILAL PARASRAM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
BHOGILALPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
167
|
KHANDWA
|
MP-25-005-009-001/167
(BHAKRADA)
|
1725005009NRG24250620230107959
|
26/06/2023
|
mamta bai
|
1725005009WL008749
|
mamta bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHANDWA
|
MP-25-005-009-001/214
(BHAKRADA)
|
1725005009NRG24250620230107962
|
26/06/2023
|
Jyoti bai
|
1725005009WL008749
|
Jyoti bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Jyotibai
|
IDFC BANK LIMITED(608117)
|
|
169
|
KHANDWA
|
MP-25-005-009-001/250-A
(BHAKRADA)
|
1725005009NRG24250620230107963
|
26/06/2023
|
Rachana
|
1725005009WL008749
|
Rachana
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Rachana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHANDWA
|
MP-25-005-009-001/300
(BHAKRADA)
|
1725005009NRG24250620230107971
|
26/06/2023
|
urmila bai
|
1725005009WL008749
|
urmila bai
|
00697
|
BKID0MG0467
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702899684
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANDWA
|
MP-25-005-009-001/337
(BHAKRADA)
|
1725005009NRG24250620230107977
|
26/06/2023
|
anita bai
|
1725005009WL008749
|
anita bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHANDWA
|
MP-25-005-009-001/384-A
(BHAKRADA)
|
1725005009NRG24250620230107980
|
26/06/2023
|
shiv bai
|
1725005009WL008749
|
shiv bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
shivbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHANDWA
|
MP-25-005-009-001/389
(BHAKRADA)
|
1725005009NRG24250620230107981
|
26/06/2023
|
ladki bai
|
1725005009WL008749
|
ladki bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHANDWA
|
MP-25-005-009-001/39
(BHAKRADA)
|
1725005009NRG24250620230107982
|
26/06/2023
|
rukhmani
|
1725005009WL008749
|
rukhmani
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHANDWA
|
MP-25-005-009-001/391
(BHAKRADA)
|
1725005009NRG24250620230107984
|
26/06/2023
|
Dagdu bai
|
1725005009WL008749
|
Dagdu bai
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Dagdubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHANDWA
|
MP-25-005-009-001/65
(BHAKRADA)
|
1725005009NRG24250620230107990
|
26/06/2023
|
Deepak
|
1725005009WL008749
|
Deepak
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
177
|
KHANDWA
|
MP-25-005-032-002/125-B
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108747
|
26/06/2023
|
anand
|
1725005WL008812
|
anand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHANDWA
|
MP-25-005-032-002/136-B
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108826
|
26/06/2023
|
SANJAY CHAMPALAL YADAV
|
1725005032WL008816
|
SANJAY CHAMPALAL YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
SANJAYCHAMPALALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHANDWA
|
MP-25-005-032-002/46
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108752
|
26/06/2023
|
MAYARAM CHHAJJU PATEL
|
1725005WL008812
|
MAYARAM CHHAJJU PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
MAYARAMCHHAJJUPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHANDWA
|
MP-25-005-032-002/66-A
(MACHHONDI RAIYAT)
|
1725005000NRG24260620230108755
|
26/06/2023
|
ENDAR JAMNALAL
|
1725005WL008812
|
ENDAR JAMNALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
ENDARJAMNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHANDWA
|
MP-25-005-032-002/70
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108883
|
26/06/2023
|
KAILASH CHHITAR
|
1725005032WL008816
|
KAILASH CHHITAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
KAILASHCHHITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHANDWA
|
MP-25-005-032-002/80-A
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108888
|
26/06/2023
|
sunita
|
1725005032WL008816
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHANDWA
|
MP-25-005-032-002/85
(MACHHONDI RAIYAT)
|
1725005032NRG24260620230108890
|
26/06/2023
|
durga
|
1725005032WL008816
|
durga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHANDWA
|
MP-25-005-053-001/202
(SIHADA)
|
1725005053NRG24250620230107330
|
26/06/2023
|
Sunita
|
1725005053WL008720
|
Sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702899684
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240890
|
240890
|
|
|
|
|
|
|
|