|
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-25-005-010-003/17
(BHAMGARH)
|
1725005010NRG24020320240534163
|
02/03/2024
|
PREMCHAND
|
1725005010WL036063
|
PREMCHAND
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-001-001/309-A
(AMALPURA)
|
1725005001NRG24010320240533072
|
02/03/2024
|
OM PRAKASH
|
1725005001WL035991
|
OM PRAKASH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-001-001/325-A
(AMALPURA)
|
1725005001NRG24010320240533073
|
02/03/2024
|
REVA SHANKER
|
1725005001WL035991
|
REVA SHANKER
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
REVASHANKER
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-001-001/325-A
(AMALPURA)
|
1725005001NRG24010320240533074
|
02/03/2024
|
REVA SHANKER
|
1725005001WL035991
|
REVA SHANKER
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
REVASHANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-010-001/589
(BHAMGARH)
|
1725005010NRG24020320240534161
|
02/03/2024
|
vivek
|
1725005010WL036063
|
vivek
|
00152
|
HDFC0005531
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
vivek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-010-004/74
(BHAMGARH)
|
1725005010NRG24020320240534171
|
02/03/2024
|
ravindra
|
1725005010WL036063
|
ravindra
|
00415
|
SBIN0000408
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-010-001/446
(BHAMGARH)
|
1725005010NRG24020320240534158
|
02/03/2024
|
NIKHIL
|
1725005010WL036063
|
NIKHIL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
NIKHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-010-001/450
(BHAMGARH)
|
1725005010NRG24020320240534159
|
02/03/2024
|
ankit
|
1725005010WL036063
|
ankit
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHANDWA
|
MP-25-005-010-001/450
(BHAMGARH)
|
1725005010NRG24020320240534160
|
02/03/2024
|
hansha
|
1725005010WL036063
|
hansha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
hansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-001-001/106
(AMALPURA)
|
1725005001NRG24010320240533050
|
02/03/2024
|
BHAGWANDAS
|
1725005001WL035991
|
BHAGWANDAS
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHANDWA
|
MP-25-005-001-001/132-A
(AMALPURA)
|
1725005001NRG24010320240533052
|
02/03/2024
|
LAXMI BAI
|
1725005001WL035991
|
LAXMI BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-001-001/132-A
(AMALPURA)
|
1725005001NRG24010320240533051
|
02/03/2024
|
NARAYAN GENDALAL
|
1725005001WL035991
|
NARAYAN GENDALAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
NARAYANGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-001-001/133
(AMALPURA)
|
1725005001NRG24010320240533053
|
02/03/2024
|
RAMESH SHYAMLAL
|
1725005001WL035991
|
RAMESH SHYAMLAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
RAMESHSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-001-001/133-A
(AMALPURA)
|
1725005001NRG24010320240533054
|
02/03/2024
|
BHAGWANDAS
|
1725005001WL035991
|
BHAGWANDAS
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-001-001/133-A
(AMALPURA)
|
1725005001NRG24010320240533055
|
02/03/2024
|
SANGITA BAI
|
1725005001WL035991
|
SANGITA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-001-001/186-A
(AMALPURA)
|
1725005001NRG24010320240533058
|
02/03/2024
|
SHEETAL
|
1725005001WL035991
|
SHEETAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANDWA
|
MP-25-005-001-001/186-A
(AMALPURA)
|
1725005001NRG24010320240533057
|
02/03/2024
|
SHEETAL
|
1725005001WL035991
|
SHEETAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-001-001/186-A
(AMALPURA)
|
1725005001NRG24010320240533056
|
02/03/2024
|
SHEETAL
|
1725005001WL035991
|
SHEETAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANDWA
|
MP-25-005-001-001/189
(AMALPURA)
|
1725005001NRG24010320240533059
|
02/03/2024
|
SHIVSHANKAR SUKHLAL TIROLE
|
1725005001WL035991
|
SHIVSHANKAR SUKHLAL TIROLE
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
SHIVSHANKARSUKHLALTIROLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-001-001/192
(AMALPURA)
|
1725005001NRG24010320240533060
|
02/03/2024
|
CHOGALAL LAXMAN
|
1725005001WL035991
|
CHOGALAL LAXMAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
CHOGALALLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-001-001/214
(AMALPURA)
|
1725005001NRG24010320240533062
|
02/03/2024
|
MADINA RAJAK
|
1725005001WL035991
|
MADINA RAJAK
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
MADINARAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHANDWA
|
MP-25-005-001-001/214
(AMALPURA)
|
1725005001NRG24010320240533061
|
02/03/2024
|
RAJAK KHAN
|
1725005001WL035991
|
RAJAK KHAN
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
RAJAKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-001-001/214-A
(AMALPURA)
|
1725005001NRG24010320240533063
|
02/03/2024
|
HINA
|
1725005001WL035991
|
HINA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
HINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-001-001/245
(AMALPURA)
|
1725005001NRG24010320240533064
|
02/03/2024
|
DINESH KAILSH
|
1725005001WL035991
|
DINESH KAILSH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
DINESHKAILSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-001-001/245
(AMALPURA)
|
1725005001NRG24010320240533065
|
02/03/2024
|
RANI BAI
|
1725005001WL035991
|
RANI BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANDWA
|
MP-25-005-001-001/274
(AMALPURA)
|
1725005001NRG24010320240533066
|
02/03/2024
|
RAMSHANKAR SUKHLAL
|
1725005001WL035991
|
RAMSHANKAR SUKHLAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
RAMSHANKARSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-001-001/274
(AMALPURA)
|
1725005001NRG24010320240533067
|
02/03/2024
|
SHARDA BAI
|
1725005001WL035991
|
SHARDA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-001-001/291-A
(AMALPURA)
|
1725005001NRG24010320240533068
|
02/03/2024
|
PAWAN BALIRAM
|
1725005001WL035991
|
PAWAN BALIRAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
PAWANBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-001-001/295-B
(AMALPURA)
|
1725005001NRG24010320240533069
|
02/03/2024
|
SHAKIL
|
1725005001WL035991
|
SHAKIL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
SHAKIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-001-001/301-A
(AMALPURA)
|
1725005001NRG24010320240533070
|
02/03/2024
|
RAJENDRA
|
1725005001WL035991
|
RAJENDRA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-001-001/301-C
(AMALPURA)
|
1725005001NRG24010320240533071
|
02/03/2024
|
RAKESH
|
1725005001WL035991
|
RAKESH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-001-001/342-A
(AMALPURA)
|
1725005001NRG24010320240533077
|
02/03/2024
|
POONASHANKAR KALURAMJI
|
1725005001WL035991
|
POONASHANKAR KALURAMJI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
POONASHANKARKALURAMJI
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-001-001/342-A
(AMALPURA)
|
1725005001NRG24010320240533078
|
02/03/2024
|
SAROJ
|
1725005001WL035991
|
SAROJ
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANDWA
|
MP-25-005-001-001/405-A
(AMALPURA)
|
1725005001NRG24010320240533079
|
02/03/2024
|
FIROJA BEE
|
1725005001WL035991
|
FIROJA BEE
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
FIROJABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHANDWA
|
MP-25-005-001-001/424-A
(AMALPURA)
|
1725005001NRG24010320240533081
|
02/03/2024
|
AJAY
|
1725005001WL035991
|
AJAY
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-001-001/424-A
(AMALPURA)
|
1725005001NRG24010320240533080
|
02/03/2024
|
SHOBHA BAI
|
1725005001WL035991
|
SHOBHA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-001-001/440
(AMALPURA)
|
1725005001NRG24010320240533082
|
02/03/2024
|
SALMAN MASUM KHA
|
1725005001WL035991
|
SALMAN MASUM KHA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
SALMANMASUMKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-001-001/476
(AMALPURA)
|
1725005001NRG24010320240533083
|
02/03/2024
|
DARBAR SOMA
|
1725005001WL035991
|
DARBAR SOMA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
DARBARSOMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHANDWA
|
MP-25-005-001-001/477
(AMALPURA)
|
1725005001NRG24010320240533084
|
02/03/2024
|
RAJESH RAMLAL
|
1725005001WL035991
|
RAJESH RAMLAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
RAJESHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-001-001/48
(AMALPURA)
|
1725005001NRG24010320240533085
|
02/03/2024
|
AKHILESH DEEPAK
|
1725005001WL035991
|
AKHILESH DEEPAK
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
AKHILESHDEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-001-001/509
(AMALPURA)
|
1725005001NRG24010320240533087
|
02/03/2024
|
JAMVANTI BAI
|
1725005001WL035991
|
JAMVANTI BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
JAMVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-001-001/523
(AMALPURA)
|
1725005001NRG24010320240533088
|
02/03/2024
|
MUKESH
|
1725005001WL035991
|
MUKESH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-001-001/525
(AMALPURA)
|
1725005001NRG24010320240533089
|
02/03/2024
|
tulsiram
|
1725005001WL035991
|
tulsiram
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-001-001/527
(AMALPURA)
|
1725005001NRG24010320240533090
|
02/03/2024
|
NARMADA BAI
|
1725005001WL035991
|
NARMADA BAI
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
NARMADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-001-001/559
(AMALPURA)
|
1725005001NRG24010320240533092
|
02/03/2024
|
Swati
|
1725005001WL035991
|
Swati
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
Swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-001-001/581
(AMALPURA)
|
1725005001NRG24010320240533094
|
02/03/2024
|
Loukesh
|
1725005001WL035991
|
Loukesh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
Loukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-001-001/85-A
(AMALPURA)
|
1725005001NRG24010320240533095
|
02/03/2024
|
RAMESH
|
1725005001WL035991
|
RAMESH
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-010-001/446
(BHAMGARH)
|
1725005010NRG24020320240534157
|
02/03/2024
|
kirishna
|
1725005010WL036063
|
kirishna
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
kirishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANDWA
|
MP-25-005-010-001/589
(BHAMGARH)
|
1725005010NRG24020320240534162
|
02/03/2024
|
manisha
|
1725005010WL036063
|
manisha
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-010-003/17
(BHAMGARH)
|
1725005010NRG24020320240534164
|
02/03/2024
|
SUBHADRABAI PREMCHAD
|
1725005010WL036063
|
SUBHADRABAI PREMCHAD
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
SUBHADRABAIPREMCHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANDWA
|
MP-25-005-010-003/36
(BHAMGARH)
|
1725005010NRG24020320240534166
|
02/03/2024
|
ANITABAI RAMESH
|
1725005010WL036063
|
ANITABAI RAMESH
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
ANITABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-010-003/36
(BHAMGARH)
|
1725005010NRG24020320240534165
|
02/03/2024
|
RAMESH
|
1725005010WL036063
|
RAMESH
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANDWA
|
MP-25-005-010-003/63
(BHAMGARH)
|
1725005010NRG24020320240534167
|
02/03/2024
|
PANNALAL GULABCHAND
|
1725005010WL036063
|
PANNALAL GULABCHAND
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
PANNALALGULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-010-004/106
(BHAMGARH)
|
1725005010NRG24020320240534168
|
02/03/2024
|
mahesh
|
1725005010WL036063
|
mahesh
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-010-004/106
(BHAMGARH)
|
1725005010NRG24020320240534169
|
02/03/2024
|
vishnu
|
1725005010WL036063
|
vishnu
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-010-004/74
(BHAMGARH)
|
1725005010NRG24020320240534170
|
02/03/2024
|
kala bai
|
1725005010WL036063
|
kala bai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476259505
|
|
kalabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-001-001/325-B
(AMALPURA)
|
1725005001NRG24010320240533075
|
02/03/2024
|
RAJESH
|
1725005001WL035991
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-001-001/325-B
(AMALPURA)
|
1725005001NRG24010320240533076
|
02/03/2024
|
RAJESH
|
1725005001WL035991
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-001-001/494
(AMALPURA)
|
1725005001NRG24010320240533086
|
02/03/2024
|
MAHENDRA RAJARAM
|
1725005001WL035991
|
MAHENDRA RAJARAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
MAHENDRARAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-001-001/529-A
(AMALPURA)
|
1725005001NRG24010320240533091
|
02/03/2024
|
MANGU
|
1725005001WL035991
|
MANGU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
MANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-001-001/569
(AMALPURA)
|
1725005001NRG24010320240533093
|
02/03/2024
|
SUMAN BAI NARAYAN
|
1725005001WL035991
|
SUMAN BAI NARAYAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476259505
|
|
SUMANBAINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60775
|
60775
|
|
|
|
|
|
|
|