|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANDWA
|
MP-25-005-011-001/383
(BHAWSINGHPURA)
|
1725005011NRG24310120240490687
|
01/02/2024
|
mahesh
|
1725005011WL033993
|
mahesh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004989356
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-022-003/13
(JAMLI SAIYAD)
|
1725005022NRG24010220240491056
|
01/02/2024
|
RUPSINGH LAXMANSINGH
|
1725005022WL034007
|
RUPSINGH LAXMANSINGH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
RUPSINGHLAXMANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-022-003/15
(JAMLI SAIYAD)
|
1725005022NRG24010220240491057
|
01/02/2024
|
JAMNALAL
|
1725005022WL034007
|
JAMNALAL
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
JAMNALAL
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-022-003/15
(JAMLI SAIYAD)
|
1725005022NRG24010220240491058
|
01/02/2024
|
SARASVATIBAI
|
1725005022WL034007
|
SARASVATIBAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SARASVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-022-003/16
(JAMLI SAIYAD)
|
1725005022NRG24010220240491067
|
01/02/2024
|
Dapu
|
1725005022WL034007
|
Dapu
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
Dapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANDWA
|
MP-25-005-022-003/16
(JAMLI SAIYAD)
|
1725005022NRG24010220240491065
|
01/02/2024
|
RAMESH
|
1725005022WL034007
|
RAMESH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-022-003/16
(JAMLI SAIYAD)
|
1725005022NRG24010220240491068
|
01/02/2024
|
SAPNA RAJU
|
1725005022WL034007
|
SAPNA RAJU
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SAPNARAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANDWA
|
MP-25-005-022-003/16
(JAMLI SAIYAD)
|
1725005022NRG24010220240491066
|
01/02/2024
|
SUBHDARABAI
|
1725005022WL034007
|
SUBHDARABAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SUBHDARABAI
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-022-003/18
(JAMLI SAIYAD)
|
1725005022NRG24010220240491069
|
01/02/2024
|
ARJUN
|
1725005022WL034007
|
ARJUN
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-022-003/18
(JAMLI SAIYAD)
|
1725005022NRG24010220240491070
|
01/02/2024
|
SANTOSH
|
1725005022WL034007
|
SANTOSH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-022-003/20-A
(JAMLI SAIYAD)
|
1725005022NRG24010220240491073
|
01/02/2024
|
SHERA BAI
|
1725005022WL034007
|
SHERA BAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SHERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANDWA
|
MP-25-005-022-003/20-A
(JAMLI SAIYAD)
|
1725005022NRG24010220240491072
|
01/02/2024
|
Shera bai
|
1725005022WL034007
|
Shera bai
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
Sherabai
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-022-003/26
(JAMLI SAIYAD)
|
1725005022NRG24010220240491075
|
01/02/2024
|
CHAMPABAI
|
1725005022WL034007
|
CHAMPABAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
CHAMPABAI
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-022-003/26
(JAMLI SAIYAD)
|
1725005022NRG24010220240491074
|
01/02/2024
|
SURAJ
|
1725005022WL034007
|
SURAJ
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-022-003/27
(JAMLI SAIYAD)
|
1725005022NRG24010220240491076
|
01/02/2024
|
JAIPAL SINGH CHANDARSINGH
|
1725005022WL034007
|
JAIPAL SINGH CHANDARSINGH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
JAIPALSINGHCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-022-003/27
(JAMLI SAIYAD)
|
1725005022NRG24010220240491077
|
01/02/2024
|
SEVANTIBAI
|
1725005022WL034007
|
SEVANTIBAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SEVANTIBAI
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-022-003/28
(JAMLI SAIYAD)
|
1725005022NRG24010220240491078
|
01/02/2024
|
ARJUN THAKURSINGH
|
1725005022WL034007
|
ARJUN THAKURSINGH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
ARJUNTHAKURSINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-022-003/28
(JAMLI SAIYAD)
|
1725005022NRG24010220240491079
|
01/02/2024
|
SHANTABAI
|
1725005022WL034007
|
SHANTABAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-022-003/30
(JAMLI SAIYAD)
|
1725005022NRG24010220240491080
|
01/02/2024
|
dandu thakur
|
1725005022WL034007
|
dandu thakur
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
danduthakur
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
KHANDWA
|
MP-25-005-022-003/30
(JAMLI SAIYAD)
|
1725005022NRG24010220240491081
|
01/02/2024
|
VIMLABAI
|
1725005022WL034007
|
VIMLABAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-022-003/31
(JAMLI SAIYAD)
|
1725005022NRG24010220240491082
|
01/02/2024
|
NAYADARBAI GALAT
|
1725005022WL034007
|
NAYADARBAI GALAT
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
NAYADARBAIGALAT
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-022-003/35
(JAMLI SAIYAD)
|
1725005022NRG24010220240491084
|
01/02/2024
|
Geerja bai
|
1725005022WL034007
|
Geerja bai
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
Geerjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANDWA
|
MP-25-005-022-003/35
(JAMLI SAIYAD)
|
1725005022NRG24010220240491083
|
01/02/2024
|
SODANSING
|
1725005022WL034007
|
SODANSING
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SODANSING
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-022-003/36
(JAMLI SAIYAD)
|
1725005022NRG24010220240491085
|
01/02/2024
|
CHAIN SINGH
|
1725005022WL034007
|
CHAIN SINGH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-022-003/37
(JAMLI SAIYAD)
|
1725005022NRG24010220240491086
|
01/02/2024
|
INDARSINGH
|
1725005022WL034007
|
INDARSINGH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-022-003/37
(JAMLI SAIYAD)
|
1725005022NRG24010220240491087
|
01/02/2024
|
KIRANBAI
|
1725005022WL034007
|
KIRANBAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-022-003/38
(JAMLI SAIYAD)
|
1725005022NRG24010220240491089
|
01/02/2024
|
SHIVRAJ
|
1725005022WL034007
|
SHIVRAJ
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SHIVRAJ
|
UCO BANK(607066)
|
|
28
|
KHANDWA
|
MP-25-005-022-003/38
(JAMLI SAIYAD)
|
1725005022NRG24010220240491088
|
01/02/2024
|
SHIVRAJ
|
1725005022WL034007
|
SHIVRAJ
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-022-003/41
(JAMLI SAIYAD)
|
1725005022NRG24010220240491090
|
01/02/2024
|
Bhagan
|
1725005022WL034007
|
Bhagan
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
Bhagan
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-022-003/41
(JAMLI SAIYAD)
|
1725005022NRG24010220240491091
|
01/02/2024
|
SUBDARBAI
|
1725005022WL034007
|
SUBDARBAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SUBDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANDWA
|
MP-25-005-022-003/46
(JAMLI SAIYAD)
|
1725005022NRG24010220240491093
|
01/02/2024
|
sivpal
|
1725005022WL034007
|
sivpal
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
sivpal
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-022-003/47
(JAMLI SAIYAD)
|
1725005022NRG24010220240491095
|
01/02/2024
|
ARCHANA
|
1725005022WL034007
|
ARCHANA
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-022-003/47
(JAMLI SAIYAD)
|
1725005022NRG24010220240491094
|
01/02/2024
|
RAGHUVIR
|
1725005022WL034007
|
RAGHUVIR
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
RAGHUVIR
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-022-003/50
(JAMLI SAIYAD)
|
1725005022NRG24010220240491096
|
01/02/2024
|
GANPATSING
|
1725005022WL034007
|
GANPATSING
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
GANPATSING
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-022-003/53-B
(JAMLI SAIYAD)
|
1725005022NRG24010220240491097
|
01/02/2024
|
lalsingh
|
1725005022WL034007
|
lalsingh
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-022-003/54
(JAMLI SAIYAD)
|
1725005022NRG24010220240491098
|
01/02/2024
|
SAJANSINGH SOMAJI
|
1725005022WL034007
|
SAJANSINGH SOMAJI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SAJANSINGHSOMAJI
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-022-003/54
(JAMLI SAIYAD)
|
1725005022NRG24010220240491099
|
01/02/2024
|
SUNDARBAI SAJANSINGH
|
1725005022WL034007
|
SUNDARBAI SAJANSINGH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SUNDARBAISAJANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-022-003/55
(JAMLI SAIYAD)
|
1725005022NRG24010220240491100
|
01/02/2024
|
dipak
|
1725005022WL034007
|
dipak
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
dipak
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-022-003/57
(JAMLI SAIYAD)
|
1725005022NRG24010220240491101
|
01/02/2024
|
KAMAL UMEDSINGH
|
1725005022WL034007
|
KAMAL UMEDSINGH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
KAMALUMEDSINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-022-003/57
(JAMLI SAIYAD)
|
1725005022NRG24010220240491102
|
01/02/2024
|
KESHARBAI KAMAL
|
1725005022WL034007
|
KESHARBAI KAMAL
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
KESHARBAIKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANDWA
|
MP-25-005-022-003/59
(JAMLI SAIYAD)
|
1725005022NRG24010220240491103
|
01/02/2024
|
anop
|
1725005022WL034007
|
anop
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
anop
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-022-003/59-A
(JAMLI SAIYAD)
|
1725005022NRG24010220240491104
|
01/02/2024
|
RADHESYAM
|
1725005022WL034007
|
RADHESYAM
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-022-003/6
(JAMLI SAIYAD)
|
1725005022NRG24010220240491106
|
01/02/2024
|
GEDABAI
|
1725005022WL034007
|
GEDABAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
GEDABAI
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-022-003/6
(JAMLI SAIYAD)
|
1725005022NRG24010220240491105
|
01/02/2024
|
HOVSILAL
|
1725005022WL034007
|
HOVSILAL
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
HOVSILAL
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-022-003/61
(JAMLI SAIYAD)
|
1725005022NRG24010220240491108
|
01/02/2024
|
SHANKAR VIKRAM
|
1725005022WL034007
|
SHANKAR VIKRAM
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SHANKARVIKRAM
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-022-003/61
(JAMLI SAIYAD)
|
1725005022NRG24010220240491107
|
01/02/2024
|
Vikram
|
1725005022WL034007
|
Vikram
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-022-003/63
(JAMLI SAIYAD)
|
1725005022NRG24010220240491109
|
01/02/2024
|
SALITABAI
|
1725005022WL034007
|
SALITABAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
SALITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-011-001/345-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490672
|
01/02/2024
|
kusum bai
|
1725005011WL033993
|
kusum bai
|
00354
|
PUNB0985500
|
442
|
442
|
Processed
|
27/03/2024
|
|
004989356
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-011-001/345-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490671
|
01/02/2024
|
SURESH
|
1725005011WL033993
|
SURESH
|
00354
|
PUNB0985500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004989356
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-011-001/308-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490661
|
01/02/2024
|
radha
|
1725005011WL033993
|
radha
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
26/03/2024
|
|
004989356
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-022-003/45
(JAMLI SAIYAD)
|
1725005022NRG24010220240491092
|
01/02/2024
|
GUMAN SINGH INDAR SINGH
|
1725005022WL034007
|
GUMAN SINGH INDAR SINGH
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989356
|
|
GUMANSINGHINDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-011-001/383
(BHAWSINGHPURA)
|
1725005011NRG24310120240490688
|
01/02/2024
|
ranumeena
|
1725005011WL033993
|
ranumeena
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
26/03/2024
|
|
004989356
|
|
ranumeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-011-001/302
(BHAWSINGHPURA)
|
1725005011NRG24310120240490656
|
01/02/2024
|
gita bai
|
1725005011WL033993
|
gita bai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
27/03/2024
|
|
004989356
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-011-001/302
(BHAWSINGHPURA)
|
1725005011NRG24310120240490655
|
01/02/2024
|
SURESH PUNAM
|
1725005011WL033993
|
SURESH PUNAM
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
27/03/2024
|
|
004989356
|
|
SURESHPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-011-001/305
(BHAWSINGHPURA)
|
1725005011NRG24310120240490657
|
01/02/2024
|
LAIXMI BA
|
1725005011WL033993
|
LAIXMI BA
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
LAIXMIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-011-001/305-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490658
|
01/02/2024
|
MISHILAL
|
1725005011WL033993
|
MISHILAL
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
MISHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-011-001/305-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490659
|
01/02/2024
|
rama bai
|
1725005011WL033993
|
rama bai
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-011-001/308-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490660
|
01/02/2024
|
MANIL
|
1725005011WL033993
|
MANIL
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
MANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-011-001/309
(BHAWSINGHPURA)
|
1725005011NRG24310120240490662
|
01/02/2024
|
RAMABAI PRITAM SINGH
|
1725005011WL033993
|
RAMABAI PRITAM SINGH
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
RAMABAIPRITAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-011-001/314
(BHAWSINGHPURA)
|
1725005011NRG24310120240490663
|
01/02/2024
|
radha bai
|
1725005011WL033993
|
radha bai
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
27/03/2024
|
|
004989356
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-011-001/34
(BHAWSINGHPURA)
|
1725005011NRG24310120240490667
|
01/02/2024
|
MOTAN BAI
|
1725005011WL033993
|
MOTAN BAI
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
MOTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-011-001/340-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490668
|
01/02/2024
|
lakhan
|
1725005011WL033993
|
lakhan
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-011-001/340-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490669
|
01/02/2024
|
REENA
|
1725005011WL033993
|
REENA
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-011-001/342
(BHAWSINGHPURA)
|
1725005011NRG24310120240490670
|
01/02/2024
|
laxmi bai
|
1725005011WL033993
|
laxmi bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-011-001/35
(BHAWSINGHPURA)
|
1725005011NRG24310120240490675
|
01/02/2024
|
BHAGAI BAI
|
1725005011WL033993
|
BHAGAI BAI
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
BHAGAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-011-001/37
(BHAWSINGHPURA)
|
1725005011NRG24310120240490678
|
01/02/2024
|
HOSILAL MISRILAL
|
1725005011WL033993
|
HOSILAL MISRILAL
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
HOSILALMISRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-011-001/37
(BHAWSINGHPURA)
|
1725005011NRG24310120240490679
|
01/02/2024
|
MANJU bai
|
1725005011WL033993
|
MANJU bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
MANJUbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-011-001/52
(BHAWSINGHPURA)
|
1725005011NRG24310120240490691
|
01/02/2024
|
KHUMAN SINGH
|
1725005011WL033993
|
KHUMAN SINGH
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
KHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-011-001/54
(BHAWSINGHPURA)
|
1725005011NRG24310120240490692
|
01/02/2024
|
sunita bai
|
1725005011WL033993
|
sunita bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-011-001/56-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490695
|
01/02/2024
|
deepmala
|
1725005011WL033993
|
deepmala
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
27/03/2024
|
|
004989356
|
|
deepmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-011-001/65
(BHAWSINGHPURA)
|
1725005011NRG24310120240490696
|
01/02/2024
|
SHANKAR
|
1725005011WL033993
|
SHANKAR
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-011-001/68
(BHAWSINGHPURA)
|
1725005011NRG24310120240490697
|
01/02/2024
|
SONU
|
1725005011WL033993
|
SONU
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-011-001/71
(BHAWSINGHPURA)
|
1725005011NRG24310120240490699
|
01/02/2024
|
TUMER SINGH CHAJJU
|
1725005011WL033993
|
TUMER SINGH CHAJJU
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
TUMERSINGHCHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-011-001/83
(BHAWSINGHPURA)
|
1725005011NRG24310120240490702
|
01/02/2024
|
SUBHADRA BAI
|
1725005011WL033993
|
SUBHADRA BAI
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-011-001/88
(BHAWSINGHPURA)
|
1725005011NRG24310120240490704
|
01/02/2024
|
dannalal gangaram
|
1725005011WL033993
|
dannalal gangaram
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
dannalalgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-011-001/88
(BHAWSINGHPURA)
|
1725005011NRG24310120240490703
|
01/02/2024
|
DHANNALAL
|
1725005011WL033993
|
DHANNALAL
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
DHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-011-001/89-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490705
|
01/02/2024
|
ARUN NANA
|
1725005011WL033993
|
ARUN NANA
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
ARUNNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-011-001/89-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490706
|
01/02/2024
|
RATNA
|
1725005011WL033993
|
RATNA
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
RATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-011-001/9
(BHAWSINGHPURA)
|
1725005011NRG24310120240490707
|
01/02/2024
|
shobha bai
|
1725005011WL033993
|
shobha bai
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-011-001/98-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490711
|
01/02/2024
|
RAJESH TUKARAM
|
1725005011WL033993
|
RAJESH TUKARAM
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
27/03/2024
|
|
004989356
|
|
RAJESHTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-011-001/98-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490712
|
01/02/2024
|
SANGITA
|
1725005011WL033993
|
SANGITA
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
27/03/2024
|
|
004989356
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-011-001/98-B
(BHAWSINGHPURA)
|
1725005011NRG24310120240490713
|
01/02/2024
|
ANITABAI SURESH
|
1725005011WL033993
|
ANITABAI SURESH
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
ANITABAISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-011-001/99
(BHAWSINGHPURA)
|
1725005011NRG24310120240490715
|
01/02/2024
|
ANITA
|
1725005011WL033993
|
ANITA
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
27/03/2024
|
|
004989356
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-011-001/99
(BHAWSINGHPURA)
|
1725005011NRG24310120240490714
|
01/02/2024
|
basant
|
1725005011WL033993
|
basant
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
27/03/2024
|
|
004989356
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-033-002/137
(MATHNI BUZURG)
|
1725005060NRG24310120240490573
|
01/02/2024
|
MANGAIBAI
|
1725005060WL033992
|
MANGAIBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004989356
|
|
MANGAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-033-002/94-A
(MATHNI BUZURG)
|
1725005060NRG24310120240490574
|
01/02/2024
|
DURGABAI RAMDAYAL
|
1725005060WL033992
|
DURGABAI RAMDAYAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004989356
|
|
DURGABAIRAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
87
|
KHANDWA
|
MP-25-005-011-001/68-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490698
|
01/02/2024
|
manohar babulal
|
1725005011WL033993
|
manohar babulal
|
00697
|
BKID0MG0454
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
manoharbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
KHANDWA
|
MP-25-005-011-001/324
(BHAWSINGHPURA)
|
1725005011NRG24310120240490664
|
01/02/2024
|
sanju bai
|
1725005011WL033993
|
sanju bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-011-001/324
(BHAWSINGHPURA)
|
1725005011NRG24310120240490665
|
01/02/2024
|
surbhi
|
1725005011WL033993
|
surbhi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
surbhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-011-001/326
(BHAWSINGHPURA)
|
1725005011NRG24310120240490666
|
01/02/2024
|
pramod
|
1725005011WL033993
|
pramod
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-011-001/347
(BHAWSINGHPURA)
|
1725005011NRG24310120240490674
|
01/02/2024
|
LALITA
|
1725005011WL033993
|
LALITA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-011-001/347
(BHAWSINGHPURA)
|
1725005011NRG24310120240490673
|
01/02/2024
|
VIJAY
|
1725005011WL033993
|
VIJAY
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-011-001/355
(BHAWSINGHPURA)
|
1725005011NRG24310120240490676
|
01/02/2024
|
MEERA BAI
|
1725005011WL033993
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-011-001/367-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490677
|
01/02/2024
|
GUDDI BAI
|
1725005011WL033993
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-011-001/375
(BHAWSINGHPURA)
|
1725005011NRG24310120240490680
|
01/02/2024
|
MALTI BAI
|
1725005011WL033993
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-011-001/376
(BHAWSINGHPURA)
|
1725005011NRG24310120240490681
|
01/02/2024
|
ladki bai
|
1725005011WL033993
|
ladki bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004989356
|
|
ladkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANDWA
|
MP-25-005-011-001/376-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490682
|
01/02/2024
|
GITA BAI
|
1725005011WL033993
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-011-001/38
(BHAWSINGHPURA)
|
1725005011NRG24310120240490683
|
01/02/2024
|
GAJJU PARDESHI
|
1725005011WL033993
|
GAJJU PARDESHI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
GAJJUPARDESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-011-001/38
(BHAWSINGHPURA)
|
1725005011NRG24310120240490684
|
01/02/2024
|
KADHVI BAI
|
1725005011WL033993
|
KADHVI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
KADHVIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-011-001/382
(BHAWSINGHPURA)
|
1725005011NRG24310120240490686
|
01/02/2024
|
ANUSUIYA BAI
|
1725005011WL033993
|
ANUSUIYA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-011-001/382
(BHAWSINGHPURA)
|
1725005011NRG24310120240490685
|
01/02/2024
|
LAXMINARAYAN
|
1725005011WL033993
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004989356
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANDWA
|
MP-25-005-011-001/4-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490689
|
01/02/2024
|
MUKESH
|
1725005011WL033993
|
MUKESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-011-001/4-A
(BHAWSINGHPURA)
|
1725005011NRG24310120240490690
|
01/02/2024
|
REKHA BAI
|
1725005011WL033993
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-011-001/54
(BHAWSINGHPURA)
|
1725005011NRG24310120240490693
|
01/02/2024
|
deepak
|
1725005011WL033993
|
deepak
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-011-001/56
(BHAWSINGHPURA)
|
1725005011NRG24310120240490694
|
01/02/2024
|
PARVATI
|
1725005011WL033993
|
PARVATI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004989356
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-011-001/75
(BHAWSINGHPURA)
|
1725005011NRG24310120240490701
|
01/02/2024
|
kasturi bai
|
1725005011WL033993
|
kasturi bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
kasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-011-001/75
(BHAWSINGHPURA)
|
1725005011NRG24310120240490700
|
01/02/2024
|
SUKHRAM
|
1725005011WL033993
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004989356
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-011-001/90
(BHAWSINGHPURA)
|
1725005011NRG24310120240490709
|
01/02/2024
|
BABITA
|
1725005011WL033993
|
BABITA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004989356
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-011-001/90
(BHAWSINGHPURA)
|
1725005011NRG24310120240490708
|
01/02/2024
|
KAVITA
|
1725005011WL033993
|
KAVITA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004989356
|
Participant not mapped to the product
|
|
|
|
110
|
KHANDWA
|
MP-25-005-011-001/91-B
(BHAWSINGHPURA)
|
1725005011NRG24310120240490710
|
01/02/2024
|
GUNJA BAI MUKESH
|
1725005011WL033993
|
GUNJA BAI MUKESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004989356
|
|
GUNJABAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|