|
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-25-005-020-002/132-A
(HAPLA)
|
1725005000NRG24130620230063703
|
14/06/2023
|
ANITA
|
1725005WL006184
|
ANITA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-020-002/24
(HAPLA)
|
1725005000NRG24130620230063732
|
14/06/2023
|
KRISHNA GARIBA
|
1725005WL006184
|
KRISHNA GARIBA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
KRISHNAGARIBA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-020-002/104
(HAPLA)
|
1725005000NRG24130620230063667
|
14/06/2023
|
manohar ganpat
|
1725005WL006184
|
manohar ganpat
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
manoharganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHANDWA
|
MP-25-005-020-002/104
(HAPLA)
|
1725005000NRG24130620230063666
|
14/06/2023
|
saku bai manohar
|
1725005WL006184
|
saku bai manohar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
sakubaimanohar
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-020-002/105
(HAPLA)
|
1725005000NRG24130620230063670
|
14/06/2023
|
AKHILESH HOSILAL
|
1725005WL006184
|
AKHILESH HOSILAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
AKHILESHHOSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHANDWA
|
MP-25-005-020-002/105
(HAPLA)
|
1725005000NRG24130620230063669
|
14/06/2023
|
GANGA BAI HOSILAL
|
1725005WL006184
|
GANGA BAI HOSILAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
GANGABAIHOSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-020-002/107
(HAPLA)
|
1725005000NRG24130620230063673
|
14/06/2023
|
funda bai LAXMAN
|
1725005WL006184
|
funda bai LAXMAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
fundabaiLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-020-002/107
(HAPLA)
|
1725005000NRG24130620230063672
|
14/06/2023
|
LAXMAN CHAJJU
|
1725005WL006184
|
LAXMAN CHAJJU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
LAXMANCHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHANDWA
|
MP-25-005-020-002/108-A
(HAPLA)
|
1725005000NRG24130620230063674
|
14/06/2023
|
Durga bai
|
1725005WL006184
|
Durga bai
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-020-002/109
(HAPLA)
|
1725005000NRG24130620230063677
|
14/06/2023
|
RAKESH RAMSING
|
1725005WL006184
|
RAKESH RAMSING
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
RAKESHRAMSING
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-020-002/109
(HAPLA)
|
1725005000NRG24130620230063675
|
14/06/2023
|
RAMSING CHHITAR
|
1725005WL006184
|
RAMSING CHHITAR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
RAMSINGCHHITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-020-002/123-A
(HAPLA)
|
1725005000NRG24130620230063678
|
14/06/2023
|
KALU NATHU
|
1725005WL006184
|
KALU NATHU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
KALUNATHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHANDWA
|
MP-25-005-020-002/123-B
(HAPLA)
|
1725005000NRG24130620230063680
|
14/06/2023
|
JASWANT NATTHU
|
1725005WL006184
|
JASWANT NATTHU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
JASWANTNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-020-002/123-B
(HAPLA)
|
1725005000NRG24130620230063681
|
14/06/2023
|
RAMA BAI JASAVANT
|
1725005WL006184
|
RAMA BAI JASAVANT
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
RAMABAIJASAVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-020-002/123-C
(HAPLA)
|
1725005000NRG24130620230063682
|
14/06/2023
|
ARJUN NATTHU
|
1725005WL006184
|
ARJUN NATTHU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
ARJUNNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-020-002/123-C
(HAPLA)
|
1725005000NRG24130620230063683
|
14/06/2023
|
sangeeta bai arjun
|
1725005WL006184
|
sangeeta bai arjun
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
sangeetabaiarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHANDWA
|
MP-25-005-020-002/123-D
(HAPLA)
|
1725005000NRG24130620230063684
|
14/06/2023
|
BHIM NATTHU
|
1725005WL006184
|
BHIM NATTHU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
BHIMNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-020-002/123-D
(HAPLA)
|
1725005000NRG24130620230063685
|
14/06/2023
|
SANTOSH BAI BHIM
|
1725005WL006184
|
SANTOSH BAI BHIM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
SANTOSHBAIBHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHANDWA
|
MP-25-005-020-002/124
(HAPLA)
|
1725005000NRG24130620230063686
|
14/06/2023
|
CHAMPALAL ANOPLAL
|
1725005WL006184
|
CHAMPALAL ANOPLAL
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
CHAMPALALANOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-020-002/124
(HAPLA)
|
1725005000NRG24130620230063688
|
14/06/2023
|
laxmi
|
1725005WL006184
|
laxmi
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-020-002/124
(HAPLA)
|
1725005000NRG24130620230063687
|
14/06/2023
|
santosh
|
1725005WL006184
|
santosh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHANDWA
|
MP-25-005-020-002/124-A
(HAPLA)
|
1725005000NRG24130620230063689
|
14/06/2023
|
PREMLAL
|
1725005WL006184
|
PREMLAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-020-002/124-A
(HAPLA)
|
1725005000NRG24130620230063690
|
14/06/2023
|
SANGITA BAI
|
1725005WL006184
|
SANGITA BAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-020-002/128
(HAPLA)
|
1725005000NRG24130620230063692
|
14/06/2023
|
JAMNABAI CHHAJU
|
1725005WL006184
|
JAMNABAI CHHAJU
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286354
|
|
JAMNABAICHHAJU
|
BANK OF BARODA(606985)
|
|
25
|
KHANDWA
|
MP-25-005-020-002/128-B
(HAPLA)
|
1725005000NRG24130620230063694
|
14/06/2023
|
Madhu bai CHAJJU
|
1725005WL006184
|
Madhu bai CHAJJU
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286354
|
|
MadhubaiCHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-020-002/13
(HAPLA)
|
1725005000NRG24130620230063695
|
14/06/2023
|
BHIYALAL HIMMAT
|
1725005WL006184
|
BHIYALAL HIMMAT
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
BHIYALALHIMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-020-002/13
(HAPLA)
|
1725005000NRG24130620230063696
|
14/06/2023
|
champabai BHIYALAL
|
1725005WL006184
|
champabai BHIYALAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
champabaiBHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-020-002/13-A
(HAPLA)
|
1725005000NRG24130620230063699
|
14/06/2023
|
Anita
|
1725005WL006184
|
Anita
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
Anita
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-020-002/132
(HAPLA)
|
1725005000NRG24130620230063700
|
14/06/2023
|
CHANDA BAI CHHOTAN
|
1725005WL006184
|
CHANDA BAI CHHOTAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
CHANDABAICHHOTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-020-002/132
(HAPLA)
|
1725005000NRG24130620230063701
|
14/06/2023
|
Radha
|
1725005WL006184
|
Radha
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-020-002/132-A
(HAPLA)
|
1725005000NRG24130620230063702
|
14/06/2023
|
NANDLAL CHHOTAN
|
1725005WL006184
|
NANDLAL CHHOTAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
NANDLALCHHOTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-020-002/137-B
(HAPLA)
|
1725005000NRG24130620230063705
|
14/06/2023
|
kunta bai
|
1725005WL006184
|
kunta bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-020-002/139
(HAPLA)
|
1725005000NRG24130620230063706
|
14/06/2023
|
HOSILAL BABU
|
1725005WL006184
|
HOSILAL BABU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
HOSILALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-020-002/139
(HAPLA)
|
1725005000NRG24130620230063707
|
14/06/2023
|
usha bai
|
1725005WL006184
|
usha bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-020-002/14
(HAPLA)
|
1725005000NRG24130620230063709
|
14/06/2023
|
padama bai jitendra
|
1725005WL006184
|
padama bai jitendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
padamabaijitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-020-002/140-B
(HAPLA)
|
1725005000NRG24130620230063710
|
14/06/2023
|
VIJAY
|
1725005WL006184
|
VIJAY
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-020-002/143-C
(HAPLA)
|
1725005000NRG24130620230063714
|
14/06/2023
|
AADHAR SINGH
|
1725005WL006184
|
AADHAR SINGH
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
AADHARSINGH
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-020-002/143-C
(HAPLA)
|
1725005000NRG24130620230063712
|
14/06/2023
|
adharsingh dattarsingh
|
1725005WL006184
|
adharsingh dattarsingh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
adharsinghdattarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-020-002/148-A
(HAPLA)
|
1725005000NRG24130620230063716
|
14/06/2023
|
Sanjay
|
1725005WL006184
|
Sanjay
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-020-002/158
(HAPLA)
|
1725005000NRG24130620230063718
|
14/06/2023
|
Raman bai
|
1725005WL006184
|
Raman bai
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
Ramanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-020-002/158
(HAPLA)
|
1725005000NRG24130620230063717
|
14/06/2023
|
raman bai
|
1725005WL006184
|
raman bai
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
ramanbai
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-020-002/16
(HAPLA)
|
1725005000NRG24130620230063720
|
14/06/2023
|
Rukhmani bai
|
1725005WL006184
|
Rukhmani bai
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
Rukhmanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KHANDWA
|
MP-25-005-020-002/16
(HAPLA)
|
1725005000NRG24130620230063719
|
14/06/2023
|
SHANTILAL NATTHU
|
1725005WL006184
|
SHANTILAL NATTHU
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
SHANTILALNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-020-002/165-A
(HAPLA)
|
1725005000NRG24130620230063721
|
14/06/2023
|
lokesh
|
1725005WL006184
|
lokesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-020-002/184
(HAPLA)
|
1725005000NRG24130620230063723
|
14/06/2023
|
RAVINDRA GAJARATSINGH
|
1725005WL006184
|
RAVINDRA GAJARATSINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
RAVINDRAGAJARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-020-002/209
(HAPLA)
|
1725005000NRG24130620230063724
|
14/06/2023
|
DINESH MOTIRAM
|
1725005WL006184
|
DINESH MOTIRAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
DINESHMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-020-002/209
(HAPLA)
|
1725005000NRG24130620230063725
|
14/06/2023
|
sunita bai dinesh
|
1725005WL006184
|
sunita bai dinesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
sunitabaidinesh
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-020-002/210
(HAPLA)
|
1725005000NRG24130620230063727
|
14/06/2023
|
anil vasudev
|
1725005WL006184
|
anil vasudev
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
anilvasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-020-002/210
(HAPLA)
|
1725005000NRG24130620230063726
|
14/06/2023
|
rekha bai vasudev
|
1725005WL006184
|
rekha bai vasudev
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
rekhabaivasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-020-002/212
(HAPLA)
|
1725005000NRG24130620230063728
|
14/06/2023
|
MAMTABAI MAHESH
|
1725005WL006184
|
MAMTABAI MAHESH
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
MAMTABAIMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-020-002/212
(HAPLA)
|
1725005000NRG24130620230063729
|
14/06/2023
|
SONALI
|
1725005WL006184
|
SONALI
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
SONALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-020-002/24
(HAPLA)
|
1725005000NRG24130620230063730
|
14/06/2023
|
GARIBA BABU
|
1725005WL006184
|
GARIBA BABU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
GARIBABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANDWA
|
MP-25-005-020-002/24-A
(HAPLA)
|
1725005000NRG24130620230063733
|
14/06/2023
|
BALIRAM GARIBA
|
1725005WL006184
|
BALIRAM GARIBA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
BALIRAMGARIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-020-002/28
(HAPLA)
|
1725005000NRG24130620230063736
|
14/06/2023
|
NARMADA BAI TARACHAND
|
1725005WL006184
|
NARMADA BAI TARACHAND
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
NARMADABAITARACHAND
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-020-002/28
(HAPLA)
|
1725005000NRG24130620230063735
|
14/06/2023
|
TARACHAND BHAWLIYA
|
1725005WL006184
|
TARACHAND BHAWLIYA
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
TARACHANDBHAWLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-020-002/30
(HAPLA)
|
1725005000NRG24130620230063737
|
14/06/2023
|
kiranKAMALCHAND
|
1725005WL006184
|
kiranKAMALCHAND
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
kiranKAMALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-020-002/31-A
(HAPLA)
|
1725005000NRG24130620230063739
|
14/06/2023
|
premlal
|
1725005WL006184
|
premlal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-020-002/36
(HAPLA)
|
1725005000NRG24130620230063740
|
14/06/2023
|
DHARMENDRA PREMLA
|
1725005WL006184
|
DHARMENDRA PREMLA
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
DHARMENDRAPREMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-020-002/36-A
(HAPLA)
|
1725005000NRG24130620230063743
|
14/06/2023
|
jitendra premlal
|
1725005WL006184
|
jitendra premlal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
jitendrapremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-020-002/36-A
(HAPLA)
|
1725005000NRG24130620230063744
|
14/06/2023
|
monika bai
|
1725005WL006184
|
monika bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
monikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-020-002/36-B
(HAPLA)
|
1725005000NRG24130620230063745
|
14/06/2023
|
RADHESHAYAM RAMCHANDRA
|
1725005WL006184
|
RADHESHAYAM RAMCHANDRA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
RADHESHAYAMRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-020-002/36-B
(HAPLA)
|
1725005000NRG24130620230063746
|
14/06/2023
|
SANTOSH BAI RADHESHAYAM
|
1725005WL006184
|
SANTOSH BAI RADHESHAYAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
SANTOSHBAIRADHESHAYAM
|
BANK OF INDIA(508505)
|
|
63
|
KHANDWA
|
MP-25-005-020-002/39
(HAPLA)
|
1725005000NRG24130620230063748
|
14/06/2023
|
bharati premlal
|
1725005WL006184
|
bharati premlal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
bharatipremlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANDWA
|
MP-25-005-020-002/39
(HAPLA)
|
1725005000NRG24130620230063747
|
14/06/2023
|
gopi premlal
|
1725005WL006184
|
gopi premlal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
gopipremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-020-002/41
(HAPLA)
|
1725005000NRG24130620230063749
|
14/06/2023
|
dharmendra chhagan
|
1725005WL006184
|
dharmendra chhagan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
dharmendrachhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-020-002/41
(HAPLA)
|
1725005000NRG24130620230063750
|
14/06/2023
|
sangeeta bai dharmendra
|
1725005WL006184
|
sangeeta bai dharmendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
sangeetabaidharmendra
|
BANK OF INDIA(508505)
|
|
67
|
KHANDWA
|
MP-25-005-020-002/41-A
(HAPLA)
|
1725005000NRG24130620230063752
|
14/06/2023
|
Basan CHAGAN
|
1725005WL006184
|
Basan CHAGAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
BasanCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-020-002/41-A
(HAPLA)
|
1725005000NRG24130620230063751
|
14/06/2023
|
KARONDABAI CHAGAN
|
1725005WL006184
|
KARONDABAI CHAGAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
KARONDABAICHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-020-002/42
(HAPLA)
|
1725005000NRG24130620230063754
|
14/06/2023
|
bihari pujan
|
1725005WL006184
|
bihari pujan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
biharipujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-020-002/42
(HAPLA)
|
1725005000NRG24130620230063756
|
14/06/2023
|
Chetram
|
1725005WL006184
|
Chetram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
Chetram
|
BANK OF INDIA(508505)
|
|
71
|
KHANDWA
|
MP-25-005-020-002/42
(HAPLA)
|
1725005000NRG24130620230063755
|
14/06/2023
|
tulsa bai
|
1725005WL006184
|
tulsa bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286354
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-020-002/42-A
(HAPLA)
|
1725005000NRG24130620230063758
|
14/06/2023
|
vandana bai anil
|
1725005WL006184
|
vandana bai anil
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286354
|
|
vandanabaianil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|