|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANDWA
|
MP-25-005-015-001/117
(DHARAMPURI)
|
1725005015NRG24141220230402141
|
14/12/2023
|
PARWATI
|
1725005015WL030171
|
PARWATI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHANDWA
|
MP-25-005-015-001/340-A
(DHARAMPURI)
|
1725005015NRG24141220230402148
|
14/12/2023
|
Seema Bai
|
1725005015WL030172
|
Seema Bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-006-001/683
(BAIDIYAW)
|
1725005006NRG24141220230402736
|
14/12/2023
|
sema
|
1725005006WL030189
|
sema
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
sema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-006-001/451
(BAIDIYAW)
|
1725005006NRG24141220230402704
|
14/12/2023
|
hiralal shankar
|
1725005006WL030189
|
hiralal shankar
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
hiralalshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-006-001/381
(BAIDIYAW)
|
1725005006NRG24141220230402692
|
14/12/2023
|
krishan Bai Rathor
|
1725005006WL030189
|
krishan Bai Rathor
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
krishanBaiRathor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-015-001/117
(DHARAMPURI)
|
1725005015NRG24141220230402144
|
14/12/2023
|
SEVNTEEBAI
|
1725005015WL030172
|
SEVNTEEBAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
SEVNTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-015-001/192-A
(DHARAMPURI)
|
1725005015NRG24141220230402145
|
14/12/2023
|
Jakiyabanu
|
1725005015WL030172
|
Jakiyabanu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
Jakiyabanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-006-001/165
(BAIDIYAW)
|
1725005006NRG24141220230402654
|
14/12/2023
|
budanbai pritilal
|
1725005006WL030189
|
budanbai pritilal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
budanbaipritilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHANDWA
|
MP-25-005-006-001/165
(BAIDIYAW)
|
1725005006NRG24141220230402653
|
14/12/2023
|
pritilal babulal
|
1725005006WL030189
|
pritilal babulal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
pritilalbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-006-001/165
(BAIDIYAW)
|
1725005006NRG24141220230402655
|
14/12/2023
|
santoshbai ashok
|
1725005006WL030189
|
santoshbai ashok
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
santoshbaiashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHANDWA
|
MP-25-005-006-001/166-A
(BAIDIYAW)
|
1725005006NRG24141220230402656
|
14/12/2023
|
Santoshbai sunil
|
1725005006WL030189
|
Santoshbai sunil
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
Santoshbaisunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-006-001/167
(BAIDIYAW)
|
1725005006NRG24141220230402658
|
14/12/2023
|
archana govind
|
1725005006WL030189
|
archana govind
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
archanagovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-006-001/167
(BAIDIYAW)
|
1725005006NRG24141220230402657
|
14/12/2023
|
rekhabai nannu
|
1725005006WL030189
|
rekhabai nannu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
rekhabainannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-006-001/179
(BAIDIYAW)
|
1725005006NRG24141220230402659
|
14/12/2023
|
malukabai mangilal
|
1725005006WL030189
|
malukabai mangilal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
malukabaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-006-001/205-A
(BAIDIYAW)
|
1725005006NRG24141220230402661
|
14/12/2023
|
sunitabai prakash
|
1725005006WL030189
|
sunitabai prakash
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
sunitabaiprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-006-001/207
(BAIDIYAW)
|
1725005006NRG24141220230402662
|
14/12/2023
|
Champabai kishan
|
1725005006WL030189
|
Champabai kishan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
Champabaikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHANDWA
|
MP-25-005-006-001/207
(BAIDIYAW)
|
1725005006NRG24141220230402663
|
14/12/2023
|
Mukesh kishan
|
1725005006WL030189
|
Mukesh kishan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
Mukeshkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-006-001/209
(BAIDIYAW)
|
1725005006NRG24141220230402666
|
14/12/2023
|
monika nitin
|
1725005006WL030189
|
monika nitin
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
monikanitin
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-006-001/209
(BAIDIYAW)
|
1725005006NRG24141220230402665
|
14/12/2023
|
nitin parashram
|
1725005006WL030189
|
nitin parashram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
nitinparashram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-006-001/209
(BAIDIYAW)
|
1725005006NRG24141220230402664
|
14/12/2023
|
pramilabai parashram
|
1725005006WL030189
|
pramilabai parashram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
pramilabaiparashram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-006-001/215
(BAIDIYAW)
|
1725005006NRG24141220230402668
|
14/12/2023
|
mamatabai shankar
|
1725005006WL030189
|
mamatabai shankar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
mamatabaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHANDWA
|
MP-25-005-006-001/215
(BAIDIYAW)
|
1725005006NRG24141220230402667
|
14/12/2023
|
shankar dasarath
|
1725005006WL030189
|
shankar dasarath
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
shankardasarath
|
BANK OF BARODA(606985)
|
|
23
|
KHANDWA
|
MP-25-005-006-001/24
(BAIDIYAW)
|
1725005006NRG24141220230402669
|
14/12/2023
|
PUNAM MANOHAR
|
1725005006WL030189
|
PUNAM MANOHAR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
PUNAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-006-001/252
(BAIDIYAW)
|
1725005006NRG24141220230402670
|
14/12/2023
|
kalu poonashankar
|
1725005006WL030189
|
kalu poonashankar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
kalupoonashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-006-001/252
(BAIDIYAW)
|
1725005006NRG24141220230402671
|
14/12/2023
|
radhabai kalu
|
1725005006WL030189
|
radhabai kalu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
radhabaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-006-001/257
(BAIDIYAW)
|
1725005006NRG24141220230402672
|
14/12/2023
|
gokul shrikishan
|
1725005006WL030189
|
gokul shrikishan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
gokulshrikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-006-001/275
(BAIDIYAW)
|
1725005006NRG24141220230402674
|
14/12/2023
|
raja dilip
|
1725005006WL030189
|
raja dilip
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
rajadilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-006-001/275
(BAIDIYAW)
|
1725005006NRG24141220230402673
|
14/12/2023
|
vidhyabai DEELIP
|
1725005006WL030189
|
vidhyabai DEELIP
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
vidhyabaiDEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-006-001/287
(BAIDIYAW)
|
1725005006NRG24141220230402675
|
14/12/2023
|
narmadashankar gokul
|
1725005006WL030189
|
narmadashankar gokul
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
narmadashankargokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-006-001/287
(BAIDIYAW)
|
1725005006NRG24141220230402676
|
14/12/2023
|
radhabai narmadashankar
|
1725005006WL030189
|
radhabai narmadashankar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
radhabainarmadashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-006-001/29
(BAIDIYAW)
|
1725005006NRG24141220230402678
|
14/12/2023
|
Jyotibai basant
|
1725005006WL030189
|
Jyotibai basant
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
Jyotibaibasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-006-001/318
(BAIDIYAW)
|
1725005006NRG24141220230402680
|
14/12/2023
|
kamlesh aasharam
|
1725005006WL030189
|
kamlesh aasharam
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477845823
|
|
kamleshaasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-006-001/329
(BAIDIYAW)
|
1725005006NRG24141220230402681
|
14/12/2023
|
mahesh babulal
|
1725005006WL030189
|
mahesh babulal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
maheshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-006-001/329
(BAIDIYAW)
|
1725005006NRG24141220230402682
|
14/12/2023
|
Prabhabai mahesh
|
1725005006WL030189
|
Prabhabai mahesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
Prabhabaimahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-006-001/356
(BAIDIYAW)
|
1725005006NRG24141220230402684
|
14/12/2023
|
chhamabi sabbir
|
1725005006WL030189
|
chhamabi sabbir
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
chhamabisabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-006-001/356
(BAIDIYAW)
|
1725005006NRG24141220230402683
|
14/12/2023
|
shabbir chandshah
|
1725005006WL030189
|
shabbir chandshah
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
shabbirchandshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-006-001/363
(BAIDIYAW)
|
1725005006NRG24141220230402686
|
14/12/2023
|
RAMABAI SUKHARAM
|
1725005006WL030189
|
RAMABAI SUKHARAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
RAMABAISUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-006-001/363
(BAIDIYAW)
|
1725005006NRG24141220230402685
|
14/12/2023
|
SUKHARAM SRAVAN
|
1725005006WL030189
|
SUKHARAM SRAVAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
SUKHARAMSRAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-006-001/365-A
(BAIDIYAW)
|
1725005006NRG24141220230402687
|
14/12/2023
|
kavita vinod
|
1725005006WL030189
|
kavita vinod
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477845823
|
|
kavitavinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-006-001/37-A
(BAIDIYAW)
|
1725005006NRG24141220230402688
|
14/12/2023
|
ajju amirshah
|
1725005006WL030189
|
ajju amirshah
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
ajjuamirshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-006-001/37-A
(BAIDIYAW)
|
1725005006NRG24141220230402689
|
14/12/2023
|
rehana bee ajjushah
|
1725005006WL030189
|
rehana bee ajjushah
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
rehanabeeajjushah
|
IDFC BANK LIMITED(608117)
|
|
42
|
KHANDWA
|
MP-25-005-006-001/38
(BAIDIYAW)
|
1725005006NRG24141220230402690
|
14/12/2023
|
DIGRILAL
|
1725005006WL030189
|
DIGRILAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
DIGRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-006-001/38
(BAIDIYAW)
|
1725005006NRG24141220230402691
|
14/12/2023
|
tulashbai DIGRILAL
|
1725005006WL030189
|
tulashbai DIGRILAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
tulashbaiDIGRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-006-001/381
(BAIDIYAW)
|
1725005006NRG24141220230402694
|
14/12/2023
|
raksha ravindra
|
1725005006WL030189
|
raksha ravindra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
raksharavindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-006-001/381
(BAIDIYAW)
|
1725005006NRG24141220230402693
|
14/12/2023
|
ravindra manak
|
1725005006WL030189
|
ravindra manak
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
ravindramanak
|
AXIS BANK(607153)
|
|
46
|
KHANDWA
|
MP-25-005-006-001/384
(BAIDIYAW)
|
1725005006NRG24141220230402695
|
14/12/2023
|
jaysingh shravan
|
1725005006WL030189
|
jaysingh shravan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
jaysinghshravan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-006-001/384
(BAIDIYAW)
|
1725005006NRG24141220230402696
|
14/12/2023
|
rukhamanibai jaysingh
|
1725005006WL030189
|
rukhamanibai jaysingh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
rukhamanibaijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-006-001/397
(BAIDIYAW)
|
1725005006NRG24141220230402697
|
14/12/2023
|
punashankar MADAN
|
1725005006WL030189
|
punashankar MADAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
punashankarMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-006-001/406-A
(BAIDIYAW)
|
1725005006NRG24141220230402699
|
14/12/2023
|
bhuri bi subhan
|
1725005006WL030189
|
bhuri bi subhan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
bhuribisubhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-006-001/406-A
(BAIDIYAW)
|
1725005006NRG24141220230402698
|
14/12/2023
|
SUBHAN VAJIR
|
1725005006WL030189
|
SUBHAN VAJIR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
SUBHANVAJIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-006-001/409
(BAIDIYAW)
|
1725005006NRG24141220230402700
|
14/12/2023
|
ravindra revashankar
|
1725005006WL030189
|
ravindra revashankar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
ravindrarevashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-006-001/414
(BAIDIYAW)
|
1725005006NRG24141220230402701
|
14/12/2023
|
reshambai premchand
|
1725005006WL030189
|
reshambai premchand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
reshambaipremchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-006-001/426
(BAIDIYAW)
|
1725005006NRG24141220230402702
|
14/12/2023
|
anarbai gopal
|
1725005006WL030189
|
anarbai gopal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
anarbaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-006-001/426
(BAIDIYAW)
|
1725005006NRG24141220230402703
|
14/12/2023
|
gopal bhikaji
|
1725005006WL030189
|
gopal bhikaji
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
gopalbhikaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-006-001/451
(BAIDIYAW)
|
1725005006NRG24141220230402705
|
14/12/2023
|
rukhma bai hiralal
|
1725005006WL030189
|
rukhma bai hiralal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
rukhmabaihiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANDWA
|
MP-25-005-006-001/469
(BAIDIYAW)
|
1725005006NRG24141220230402707
|
14/12/2023
|
reetabai mukesh
|
1725005006WL030189
|
reetabai mukesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
reetabaimukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-006-001/469
(BAIDIYAW)
|
1725005006NRG24141220230402706
|
14/12/2023
|
sashikalabai magan
|
1725005006WL030189
|
sashikalabai magan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
sashikalabaimagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-006-001/516
(BAIDIYAW)
|
1725005006NRG24141220230402708
|
14/12/2023
|
pramiabai tarachand
|
1725005006WL030189
|
pramiabai tarachand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
pramiabaitarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-006-001/516-B
(BAIDIYAW)
|
1725005006NRG24141220230402709
|
14/12/2023
|
pritam tarachand
|
1725005006WL030189
|
pritam tarachand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
pritamtarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-006-001/535
(BAIDIYAW)
|
1725005006NRG24141220230402710
|
14/12/2023
|
shushilabai parasram
|
1725005006WL030189
|
shushilabai parasram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
shushilabaiparasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-006-001/536
(BAIDIYAW)
|
1725005006NRG24141220230402711
|
14/12/2023
|
Tarabai sadashiv
|
1725005006WL030189
|
Tarabai sadashiv
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
02/03/2024
|
|
477845823
|
|
Tarabaisadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-006-001/538
(BAIDIYAW)
|
1725005006NRG24141220230402713
|
14/12/2023
|
mahipal sardar
|
1725005006WL030189
|
mahipal sardar
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
02/03/2024
|
|
477845823
|
|
mahipalsardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-006-001/538
(BAIDIYAW)
|
1725005006NRG24141220230402712
|
14/12/2023
|
umabai SARDAR
|
1725005006WL030189
|
umabai SARDAR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
umabaiSARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-006-001/544
(BAIDIYAW)
|
1725005006NRG24141220230402714
|
14/12/2023
|
ishvar hareram
|
1725005006WL030189
|
ishvar hareram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
ishvarhareram
|
BANK OF INDIA(508505)
|
|
65
|
KHANDWA
|
MP-25-005-006-001/544
(BAIDIYAW)
|
1725005006NRG24141220230402716
|
14/12/2023
|
pravin HARERAM
|
1725005006WL030189
|
pravin HARERAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
pravinHARERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANDWA
|
MP-25-005-006-001/56
(BAIDIYAW)
|
1725005006NRG24141220230402719
|
14/12/2023
|
ajay sevakram
|
1725005006WL030189
|
ajay sevakram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
ajaysevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-006-001/56
(BAIDIYAW)
|
1725005006NRG24141220230402718
|
14/12/2023
|
sadannad sevakram
|
1725005006WL030189
|
sadannad sevakram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
sadannadsevakram
|
IDFC BANK LIMITED(608117)
|
|
68
|
KHANDWA
|
MP-25-005-006-001/563
(BAIDIYAW)
|
1725005006NRG24141220230402720
|
14/12/2023
|
sundarbai gopal
|
1725005006WL030189
|
sundarbai gopal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
sundarbaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-006-001/565
(BAIDIYAW)
|
1725005006NRG24141220230402721
|
14/12/2023
|
premlal umrav
|
1725005006WL030189
|
premlal umrav
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
premlalumrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-006-001/565
(BAIDIYAW)
|
1725005006NRG24141220230402722
|
14/12/2023
|
sunitabai premlal
|
1725005006WL030189
|
sunitabai premlal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
sunitabaipremlal
|
INDUSIND BANK(607189)
|
|
71
|
KHANDWA
|
MP-25-005-006-001/60
(BAIDIYAW)
|
1725005006NRG24141220230402723
|
14/12/2023
|
dinesh kailash
|
1725005006WL030189
|
dinesh kailash
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
dineshkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-006-001/60
(BAIDIYAW)
|
1725005006NRG24141220230402724
|
14/12/2023
|
mahesh kailash
|
1725005006WL030189
|
mahesh kailash
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
maheshkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-006-001/60-A
(BAIDIYAW)
|
1725005006NRG24141220230402725
|
14/12/2023
|
vandanabai ganesh
|
1725005006WL030189
|
vandanabai ganesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
vandanabaiganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-006-001/60-A
(BAIDIYAW)
|
1725005006NRG24141220230402726
|
14/12/2023
|
vandanabai ganesh
|
1725005006WL030189
|
vandanabai ganesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
vandanabaiganesh
|
INDUSIND BANK(607189)
|
|
75
|
KHANDWA
|
MP-25-005-006-001/63
(BAIDIYAW)
|
1725005006NRG24141220230402727
|
14/12/2023
|
ashok natthu
|
1725005006WL030189
|
ashok natthu
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477845823
|
|
ashoknatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-006-001/63
(BAIDIYAW)
|
1725005006NRG24141220230402728
|
14/12/2023
|
shantibai ashok
|
1725005006WL030189
|
shantibai ashok
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
shantibaiashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-006-001/641
(BAIDIYAW)
|
1725005006NRG24141220230402729
|
14/12/2023
|
devram babu
|
1725005006WL030189
|
devram babu
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477845823
|
|
devrambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-006-001/641
(BAIDIYAW)
|
1725005006NRG24141220230402730
|
14/12/2023
|
rekhabai devram
|
1725005006WL030189
|
rekhabai devram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
rekhabaidevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-006-001/65
(BAIDIYAW)
|
1725005006NRG24141220230402731
|
14/12/2023
|
BHOLARAM GAJARU
|
1725005006WL030189
|
BHOLARAM GAJARU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
BHOLARAMGAJARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-006-001/65
(BAIDIYAW)
|
1725005006NRG24141220230402733
|
14/12/2023
|
HARIOM BHOLARAM
|
1725005006WL030189
|
HARIOM BHOLARAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
HARIOMBHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-006-001/65
(BAIDIYAW)
|
1725005006NRG24141220230402732
|
14/12/2023
|
KUSUMBAI BHOLARAM
|
1725005006WL030189
|
KUSUMBAI BHOLARAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
KUSUMBAIBHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-006-001/66
(BAIDIYAW)
|
1725005006NRG24141220230402735
|
14/12/2023
|
anitabai tilak
|
1725005006WL030189
|
anitabai tilak
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477845823
|
|
anitabaitilak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-006-001/66
(BAIDIYAW)
|
1725005006NRG24141220230402734
|
14/12/2023
|
tilak gajaru
|
1725005006WL030189
|
tilak gajaru
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477845823
|
|
tilakgajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-006-001/685
(BAIDIYAW)
|
1725005006NRG24141220230402738
|
14/12/2023
|
Laxmibai ramesh
|
1725005006WL030189
|
Laxmibai ramesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
Laxmibairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-006-001/685
(BAIDIYAW)
|
1725005006NRG24141220230402737
|
14/12/2023
|
ramesh nana
|
1725005006WL030189
|
ramesh nana
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
rameshnana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-006-001/741
(BAIDIYAW)
|
1725005006NRG24141220230402740
|
14/12/2023
|
durgabai rakesh
|
1725005006WL030189
|
durgabai rakesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
durgabairakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-006-001/741
(BAIDIYAW)
|
1725005006NRG24141220230402739
|
14/12/2023
|
rakesh babu
|
1725005006WL030189
|
rakesh babu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
rakeshbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-006-001/76-A
(BAIDIYAW)
|
1725005006NRG24141220230402741
|
14/12/2023
|
MUKESH DEVRAM
|
1725005006WL030189
|
MUKESH DEVRAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
MUKESHDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-006-001/76-A
(BAIDIYAW)
|
1725005006NRG24141220230402742
|
14/12/2023
|
umabai mukesh
|
1725005006WL030189
|
umabai mukesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
umabaimukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-006-001/761
(BAIDIYAW)
|
1725005006NRG24141220230402743
|
14/12/2023
|
laxmi haru
|
1725005006WL030189
|
laxmi haru
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
laxmiharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-006-001/778
(BAIDIYAW)
|
1725005006NRG24141220230402744
|
14/12/2023
|
gopal bhagachand
|
1725005006WL030189
|
gopal bhagachand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
gopalbhagachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-006-001/778
(BAIDIYAW)
|
1725005006NRG24141220230402745
|
14/12/2023
|
Madhubai gopal
|
1725005006WL030189
|
Madhubai gopal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
Madhubaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-006-001/792
(BAIDIYAW)
|
1725005006NRG24141220230402746
|
14/12/2023
|
RAMU GANGARAM
|
1725005006WL030189
|
RAMU GANGARAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
RAMUGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-006-001/836
(BAIDIYAW)
|
1725005006NRG24141220230402747
|
14/12/2023
|
MUKESH FATTU
|
1725005006WL030189
|
MUKESH FATTU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
MUKESHFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-006-001/836
(BAIDIYAW)
|
1725005006NRG24141220230402748
|
14/12/2023
|
salitabai MUKESH
|
1725005006WL030189
|
salitabai MUKESH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
salitabaiMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-006-001/838
(BAIDIYAW)
|
1725005006NRG24141220230402749
|
14/12/2023
|
dharmendra babulal
|
1725005006WL030189
|
dharmendra babulal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
dharmendrababulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-006-001/838
(BAIDIYAW)
|
1725005006NRG24141220230402750
|
14/12/2023
|
rajanibai dharmendra
|
1725005006WL030189
|
rajanibai dharmendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
rajanibaidharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-006-001/846
(BAIDIYAW)
|
1725005006NRG24141220230402751
|
14/12/2023
|
savitabai dhanpal
|
1725005006WL030189
|
savitabai dhanpal
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
02/03/2024
|
|
477845823
|
|
savitabaidhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-006-001/850
(BAIDIYAW)
|
1725005006NRG24141220230402752
|
14/12/2023
|
SUSHILAL SUSHIL
|
1725005006WL030189
|
SUSHILAL SUSHIL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
SUSHILALSUSHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-006-001/883
(BAIDIYAW)
|
1725005006NRG24141220230402753
|
14/12/2023
|
seemabai ANOKHI
|
1725005006WL030189
|
seemabai ANOKHI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
seemabaiANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-006-001/903
(BAIDIYAW)
|
1725005006NRG24141220230402754
|
14/12/2023
|
chhayabai bijesh
|
1725005006WL030189
|
chhayabai bijesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
chhayabaibijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-006-001/907
(BAIDIYAW)
|
1725005006NRG24141220230402755
|
14/12/2023
|
kailash hiralal
|
1725005006WL030189
|
kailash hiralal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
kailashhiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-006-001/908
(BAIDIYAW)
|
1725005006NRG24141220230402756
|
14/12/2023
|
kusumbai chunnilal
|
1725005006WL030189
|
kusumbai chunnilal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
kusumbaichunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-006-001/909
(BAIDIYAW)
|
1725005006NRG24141220230402757
|
14/12/2023
|
anitabai prahalad
|
1725005006WL030189
|
anitabai prahalad
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
anitabaiprahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-006-001/938
(BAIDIYAW)
|
1725005006NRG24141220230402758
|
14/12/2023
|
ganesh aasharam
|
1725005006WL030189
|
ganesh aasharam
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
ganeshaasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-006-001/976
(BAIDIYAW)
|
1725005006NRG24141220230402759
|
14/12/2023
|
ANITA GOPICHAND
|
1725005006WL030189
|
ANITA GOPICHAND
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
ANITAGOPICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-006-001/981-B
(BAIDIYAW)
|
1725005006NRG24141220230402760
|
14/12/2023
|
karunabai
|
1725005006WL030189
|
karunabai
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
02/03/2024
|
|
477845823
|
|
karunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-006-001/986
(BAIDIYAW)
|
1725005006NRG24141220230402761
|
14/12/2023
|
Rajesh
|
1725005006WL030189
|
Rajesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-006-01/295
(BAIDIYAW)
|
1725005006NRG24141220230402762
|
14/12/2023
|
mohan
|
1725005006WL030189
|
mohan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
mohan
|
IDFC BANK LIMITED(608117)
|
|
110
|
KHANDWA
|
MP-25-005-006-01/295
(BAIDIYAW)
|
1725005006NRG24141220230402763
|
14/12/2023
|
rajkumari
|
1725005006WL030189
|
rajkumari
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131716
|
131716
|
|
|
|
|
|
|
|
|
111
|
KHANDWA
|
MP-25-005-006-001/179
(BAIDIYAW)
|
1725005006NRG24141220230402660
|
14/12/2023
|
durgesh mangilal
|
1725005006WL030189
|
durgesh mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
durgeshmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-006-001/294
(BAIDIYAW)
|
1725005006NRG24141220230402679
|
14/12/2023
|
shankar mayaram
|
1725005006WL030189
|
shankar mayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
shankarmayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-006-001/544
(BAIDIYAW)
|
1725005006NRG24141220230402715
|
14/12/2023
|
rantabai ishvar
|
1725005006WL030189
|
rantabai ishvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
rantabaiishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-006-001/544
(BAIDIYAW)
|
1725005006NRG24141220230402717
|
14/12/2023
|
ratnabai pravin
|
1725005006WL030189
|
ratnabai pravin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
ratnabaipravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-015-001/192-A
(DHARAMPURI)
|
1725005015NRG24141220230402146
|
14/12/2023
|
FARUKH
|
1725005015WL030172
|
FARUKH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477845823
|
|
FARUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-015-001/339
(DHARAMPURI)
|
1725005015NRG24141220230402142
|
14/12/2023
|
JASHODABAI
|
1725005015WL030171
|
JASHODABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477845823
|
|
JASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|