|
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-25-005-045-001/245-A
(RAMPURA)
|
1725005045NRG24200620230086294
|
20/06/2023
|
ANITA
|
1725005045WL007520
|
ANITA
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-008-001/182
(BHAISAWA)
|
1725005008NRG24200620230084978
|
20/06/2023
|
Vinod
|
1725005008WL007493
|
Vinod
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-008-001/100
(BHAISAWA)
|
1725005008NRG24200620230084969
|
20/06/2023
|
NARMADIBAI JAGRAM
|
1725005008WL007493
|
NARMADIBAI JAGRAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
NARMADIBAIJAGRAM
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/104
(BHAISAWA)
|
1725005008NRG24200620230084970
|
20/06/2023
|
BHAGVATIBAI HEMAA
|
1725005008WL007493
|
BHAGVATIBAI HEMAA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
BHAGVATIBAIHEMAA
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/145
(BHAISAWA)
|
1725005008NRG24200620230084974
|
20/06/2023
|
BANYANIBAI GANESH
|
1725005008WL007493
|
BANYANIBAI GANESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
BANYANIBAIGANESH
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/145
(BHAISAWA)
|
1725005008NRG24200620230084973
|
20/06/2023
|
GANESH
|
1725005008WL007493
|
GANESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/182
(BHAISAWA)
|
1725005008NRG24200620230084976
|
20/06/2023
|
DAYARAM HARIDAS
|
1725005008WL007493
|
DAYARAM HARIDAS
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
DAYARAMHARIDAS
|
IDBI BANK(607095)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/182
(BHAISAWA)
|
1725005008NRG24200620230084977
|
20/06/2023
|
MAMTABAI
|
1725005008WL007493
|
MAMTABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/183
(BHAISAWA)
|
1725005008NRG24200620230084980
|
20/06/2023
|
LAKHAN HARIDAS
|
1725005008WL007493
|
LAKHAN HARIDAS
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
LAKHANHARIDAS
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/185
(BHAISAWA)
|
1725005008NRG24200620230084983
|
20/06/2023
|
DILIP
|
1725005008WL007493
|
DILIP
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/185
(BHAISAWA)
|
1725005008NRG24200620230084982
|
20/06/2023
|
GUDDIBAI
|
1725005008WL007493
|
GUDDIBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
GUDDIBAI
|
INDUSIND BANK(607189)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/185
(BHAISAWA)
|
1725005008NRG24200620230084981
|
20/06/2023
|
SAJAN
|
1725005008WL007493
|
SAJAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
SAJAN
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/253
(BHAISAWA)
|
1725005008NRG24200620230084985
|
20/06/2023
|
BASUBAI
|
1725005008WL007493
|
BASUBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/253
(BHAISAWA)
|
1725005008NRG24200620230084984
|
20/06/2023
|
HATESINGH
|
1725005008WL007493
|
HATESINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
HATESINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/254
(BHAISAWA)
|
1725005008NRG24200620230084987
|
20/06/2023
|
jaswant
|
1725005008WL007493
|
jaswant
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
jaswant
|
BANK OF BARODA(606985)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/254
(BHAISAWA)
|
1725005008NRG24200620230084988
|
20/06/2023
|
SANGITABAI
|
1725005008WL007493
|
SANGITABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/272-A
(BHAISAWA)
|
1725005008NRG24200620230084989
|
20/06/2023
|
RAJUBAI
|
1725005008WL007493
|
RAJUBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/272-B
(BHAISAWA)
|
1725005008NRG24200620230084990
|
20/06/2023
|
KIRANBAI
|
1725005008WL007493
|
KIRANBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/286
(BHAISAWA)
|
1725005008NRG24200620230084991
|
20/06/2023
|
SARVAN GURMUKHA
|
1725005008WL007493
|
SARVAN GURMUKHA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
SARVANGURMUKHA
|
IDBI BANK(607095)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/296-A
(BHAISAWA)
|
1725005008NRG24200620230084994
|
20/06/2023
|
MALTIBAI
|
1725005008WL007493
|
MALTIBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
MALTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/296-A
(BHAISAWA)
|
1725005008NRG24200620230084993
|
20/06/2023
|
MANSINGH ANARSINGH
|
1725005008WL007493
|
MANSINGH ANARSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
MANSINGHANARSINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-008-001/332
(BHAISAWA)
|
1725005008NRG24200620230084998
|
20/06/2023
|
BALOBAI
|
1725005008WL007493
|
BALOBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
BALOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KHANDWA
|
MP-25-005-008-001/332
(BHAISAWA)
|
1725005008NRG24200620230084997
|
20/06/2023
|
Ramsingh
|
1725005008WL007493
|
Ramsingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-008-001/332
(BHAISAWA)
|
1725005008NRG24200620230084996
|
20/06/2023
|
Ramsingh
|
1725005008WL007493
|
Ramsingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-008-001/332
(BHAISAWA)
|
1725005008NRG24200620230084995
|
20/06/2023
|
YOURAJ
|
1725005008WL007493
|
YOURAJ
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
YOURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-008-001/368
(BHAISAWA)
|
1725005008NRG24200620230084999
|
20/06/2023
|
SONU HUKMA
|
1725005008WL007493
|
SONU HUKMA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
SONUHUKMA
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-008-001/37
(BHAISAWA)
|
1725005008NRG24200620230085000
|
20/06/2023
|
KAVITA BAI
|
1725005008WL007493
|
KAVITA BAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-008-001/371
(BHAISAWA)
|
1725005008NRG24200620230085001
|
20/06/2023
|
NAGRAJ
|
1725005008WL007493
|
NAGRAJ
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
NAGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-008-001/444
(BHAISAWA)
|
1725005008NRG24200620230085003
|
20/06/2023
|
MANSINGH
|
1725005008WL007493
|
MANSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-008-001/444
(BHAISAWA)
|
1725005008NRG24200620230085002
|
20/06/2023
|
NARAYAN
|
1725005008WL007493
|
NARAYAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-008-001/451
(BHAISAWA)
|
1725005008NRG24200620230085004
|
20/06/2023
|
BHAGIRATH
|
1725005008WL007493
|
BHAGIRATH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-008-001/451
(BHAISAWA)
|
1725005008NRG24200620230085006
|
20/06/2023
|
Lachabai
|
1725005008WL007493
|
Lachabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
Lachabai
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-008-001/451
(BHAISAWA)
|
1725005008NRG24200620230085005
|
20/06/2023
|
LACHHABAI
|
1725005008WL007493
|
LACHHABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
LACHHABAI
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-008-001/529
(BHAISAWA)
|
1725005008NRG24200620230085007
|
20/06/2023
|
Abhaysingh
|
1725005008WL007493
|
Abhaysingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
Abhaysingh
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-008-001/529
(BHAISAWA)
|
1725005008NRG24200620230085009
|
20/06/2023
|
BASANT
|
1725005008WL007493
|
BASANT
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
BASANT
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-008-001/529
(BHAISAWA)
|
1725005008NRG24200620230085008
|
20/06/2023
|
Chamrabai
|
1725005008WL007493
|
Chamrabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
Chamrabai
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-008-001/64
(BHAISAWA)
|
1725005008NRG24200620230085013
|
20/06/2023
|
BHURIBAI HANSRAJ
|
1725005008WL007493
|
BHURIBAI HANSRAJ
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
BHURIBAIHANSRAJ
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-008-001/64
(BHAISAWA)
|
1725005008NRG24200620230085014
|
20/06/2023
|
HASRAJ SAYBU
|
1725005008WL007493
|
HASRAJ SAYBU
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
HASRAJSAYBU
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-008-001/66
(BHAISAWA)
|
1725005008NRG24200620230085016
|
20/06/2023
|
SALITABAI
|
1725005008WL007493
|
SALITABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
SALITABAI
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-008-001/98
(BHAISAWA)
|
1725005008NRG24200620230085017
|
20/06/2023
|
CHAMRABAI
|
1725005008WL007493
|
CHAMRABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
CHAMRABAI
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-008-001/98
(BHAISAWA)
|
1725005008NRG24200620230085018
|
20/06/2023
|
SANJAY
|
1725005008WL007493
|
SANJAY
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-008-001/99
(BHAISAWA)
|
1725005008NRG24200620230085020
|
20/06/2023
|
UTTAM GURMUKHA
|
1725005008WL007493
|
UTTAM GURMUKHA
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151770
|
|
UTTAMGURMUKHA
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-008-001/99
(BHAISAWA)
|
1725005008NRG24200620230085021
|
20/06/2023
|
VIMLABAI
|
1725005008WL007493
|
VIMLABAI
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151770
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-052-001/10
(SAWKHEDA)
|
1725005052NRG24200620230085464
|
20/06/2023
|
RUPALI
|
1725005052WL007500
|
RUPALI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
RUPALI
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-052-001/11
(SAWKHEDA)
|
1725005052NRG24200620230085465
|
20/06/2023
|
Aarjun singh Nathu singh
|
1725005052WL007500
|
Aarjun singh Nathu singh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
AarjunsinghNathusingh
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-052-001/11-A
(SAWKHEDA)
|
1725005052NRG24200620230085466
|
20/06/2023
|
shavnkumar
|
1725005052WL007500
|
shavnkumar
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
shavnkumar
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-052-001/162-B
(SAWKHEDA)
|
1725005052NRG24200620230085468
|
20/06/2023
|
kalyani bai
|
1725005052WL007500
|
kalyani bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
kalyanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANDWA
|
MP-25-005-052-001/229
(SAWKHEDA)
|
1725005052NRG24200620230085471
|
20/06/2023
|
BABU SINGH
|
1725005052WL007500
|
BABU SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
BABUSINGH
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-052-001/298-A
(SAWKHEDA)
|
1725005052NRG24200620230085476
|
20/06/2023
|
rajkumari
|
1725005052WL007500
|
rajkumari
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
rajkumari
|
IDFC BANK LIMITED(608117)
|
|
50
|
KHANDWA
|
MP-25-005-052-001/308-A
(SAWKHEDA)
|
1725005052NRG24200620230085478
|
20/06/2023
|
dhan singh
|
1725005052WL007500
|
dhan singh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANDWA
|
MP-25-005-052-001/308-A
(SAWKHEDA)
|
1725005052NRG24200620230085479
|
20/06/2023
|
manisha
|
1725005052WL007500
|
manisha
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
manisha
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-052-001/351
(SAWKHEDA)
|
1725005052NRG24200620230085481
|
20/06/2023
|
Dipika
|
1725005052WL007500
|
Dipika
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
Dipika
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-052-001/376
(SAWKHEDA)
|
1725005052NRG24200620230085482
|
20/06/2023
|
prmod kumar
|
1725005052WL007500
|
prmod kumar
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
prmodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-052-001/8
(SAWKHEDA)
|
1725005052NRG24200620230085488
|
20/06/2023
|
sunita bai
|
1725005052WL007500
|
sunita bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-045-001/22
(RAMPURA)
|
1725005045NRG24200620230086286
|
20/06/2023
|
usha
|
1725005045WL007520
|
usha
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-045-001/245-A
(RAMPURA)
|
1725005045NRG24200620230086293
|
20/06/2023
|
Jitendra
|
1725005045WL007520
|
Jitendra
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-045-001/268
(RAMPURA)
|
1725005045NRG24200620230086301
|
20/06/2023
|
salita
|
1725005045WL007520
|
salita
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
salita
|
INDIAN BANK(607105)
|
|
58
|
KHANDWA
|
MP-25-005-045-001/32
(RAMPURA)
|
1725005045NRG24200620230086326
|
20/06/2023
|
nilabai
|
1725005045WL007520
|
nilabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
59
|
KHANDWA
|
MP-25-005-045-001/346
(RAMPURA)
|
1725005045NRG24200620230086339
|
20/06/2023
|
VIMALSING
|
1725005045WL007520
|
VIMALSING
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
VIMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-045-001/394
(RAMPURA)
|
1725005045NRG24200620230086361
|
20/06/2023
|
anita
|
1725005045WL007520
|
anita
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
KHANDWA
|
MP-25-005-008-001/286
(BHAISAWA)
|
1725005008NRG24200620230084992
|
20/06/2023
|
Parvatibai
|
1725005008WL007493
|
Parvatibai
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151770
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
KHANDWA
|
MP-25-005-052-001/77
(SAWKHEDA)
|
1725005052NRG24200620230085487
|
20/06/2023
|
kailash
|
1725005052WL007500
|
kailash
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
KHANDWA
|
MP-25-005-052-001/258
(SAWKHEDA)
|
1725005052NRG24200620230085474
|
20/06/2023
|
dipak
|
1725005052WL007500
|
dipak
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANDWA
|
MP-25-005-052-001/66-A
(SAWKHEDA)
|
1725005052NRG24200620230085485
|
20/06/2023
|
anil
|
1725005052WL007500
|
anil
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-052-001/190
(SAWKHEDA)
|
1725005052NRG24200620230085469
|
20/06/2023
|
RAFIK KHAN
|
1725005052WL007500
|
RAFIK KHAN
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
RAFIKKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
KHANDWA
|
MP-25-005-045-001/206
(RAMPURA)
|
1725005045NRG24200620230086277
|
20/06/2023
|
JITENDRA
|
1725005045WL007520
|
JITENDRA
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
67
|
KHANDWA
|
MP-25-005-045-001/206
(RAMPURA)
|
1725005045NRG24200620230086276
|
20/06/2023
|
Rekha bai
|
1725005045WL007520
|
Rekha bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-045-001/313
(RAMPURA)
|
1725005045NRG24200620230086319
|
20/06/2023
|
KIRAN
|
1725005045WL007520
|
KIRAN
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
KIRAN
|
IDFC BANK LIMITED(608117)
|
|
69
|
KHANDWA
|
MP-25-005-052-001/116
(SAWKHEDA)
|
1725005052NRG24200620230085467
|
20/06/2023
|
JIVAN NATTHU
|
1725005052WL007500
|
JIVAN NATTHU
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
JIVANNATTHU
|
IDFC BANK LIMITED(608117)
|
|
70
|
KHANDWA
|
MP-25-005-052-001/45
(SAWKHEDA)
|
1725005052NRG24200620230085483
|
20/06/2023
|
kailash
|
1725005052WL007500
|
kailash
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
kailash
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
71
|
KHANDWA
|
MP-25-005-033-003/103-A
(MATHNI BUZURG)
|
1725005033NRG24200620230086885
|
20/06/2023
|
Bhagyashri
|
1725005033WL007568
|
Bhagyashri
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Bhagyashri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-033-003/103-A
(MATHNI BUZURG)
|
1725005033NRG24200620230086884
|
20/06/2023
|
Santosh Thakur
|
1725005033WL007568
|
Santosh Thakur
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
SantoshThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-033-003/116
(MATHNI BUZURG)
|
1725005033NRG24200620230086886
|
20/06/2023
|
Kalyansingh
|
1725005033WL007568
|
Kalyansingh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-033-003/116
(MATHNI BUZURG)
|
1725005033NRG24200620230086887
|
20/06/2023
|
Manjubai
|
1725005033WL007568
|
Manjubai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-033-003/148
(MATHNI BUZURG)
|
1725005033NRG24200620230086889
|
20/06/2023
|
Dipak
|
1725005033WL007568
|
Dipak
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-033-003/148
(MATHNI BUZURG)
|
1725005033NRG24200620230086890
|
20/06/2023
|
Sugnabai
|
1725005033WL007568
|
Sugnabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-033-003/148
(MATHNI BUZURG)
|
1725005033NRG24200620230086888
|
20/06/2023
|
Sushilabai
|
1725005033WL007568
|
Sushilabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-033-003/52
(MATHNI BUZURG)
|
1725005033NRG24200620230086891
|
20/06/2023
|
Dinesh
|
1725005033WL007568
|
Dinesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-033-003/52
(MATHNI BUZURG)
|
1725005033NRG24200620230086892
|
20/06/2023
|
Santoshbai
|
1725005033WL007568
|
Santoshbai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-033-003/93
(MATHNI BUZURG)
|
1725005033NRG24200620230086893
|
20/06/2023
|
Anita bai
|
1725005033WL007568
|
Anita bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-033-003/93
(MATHNI BUZURG)
|
1725005033NRG24200620230086894
|
20/06/2023
|
Kalu
|
1725005033WL007568
|
Kalu
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-033-003/97
(MATHNI BUZURG)
|
1725005033NRG24200620230086895
|
20/06/2023
|
Rajubai
|
1725005033WL007568
|
Rajubai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-033-003/97
(MATHNI BUZURG)
|
1725005033NRG24200620230086896
|
20/06/2023
|
Sangeetabai
|
1725005033WL007568
|
Sangeetabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-033-003/97-A
(MATHNI BUZURG)
|
1725005033NRG24200620230086897
|
20/06/2023
|
mukesh
|
1725005033WL007568
|
mukesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-052-001/298-A
(SAWKHEDA)
|
1725005052NRG24200620230085475
|
20/06/2023
|
rohit singh
|
1725005052WL007500
|
rohit singh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
rohitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANDWA
|
MP-25-005-052-001/73
(SAWKHEDA)
|
1725005052NRG24200620230085486
|
20/06/2023
|
dinesh
|
1725005052WL007500
|
dinesh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
87
|
KHANDWA
|
MP-25-005-023-001/364
(JASWADI)
|
1725005023NRG24180620230078998
|
20/06/2023
|
mainabai mishrilal
|
1725005023WL007128
|
mainabai mishrilal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
mainabaimishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-023-001/364
(JASWADI)
|
1725005023NRG24180620230078999
|
20/06/2023
|
raju mishrilal
|
1725005023WL007128
|
raju mishrilal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
rajumishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-045-001/168-A
(RAMPURA)
|
1725005045NRG24200620230086254
|
20/06/2023
|
Aarti
|
1725005045WL007520
|
Aarti
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-045-001/168-A
(RAMPURA)
|
1725005045NRG24200620230086253
|
20/06/2023
|
Anil
|
1725005045WL007520
|
Anil
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Anil
|
BANK OF INDIA(508505)
|
|
91
|
KHANDWA
|
MP-25-005-045-001/17
(RAMPURA)
|
1725005045NRG24200620230086255
|
20/06/2023
|
Anil
|
1725005045WL007520
|
Anil
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-045-001/17
(RAMPURA)
|
1725005045NRG24200620230086256
|
20/06/2023
|
Rama
|
1725005045WL007520
|
Rama
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-045-001/173
(RAMPURA)
|
1725005045NRG24200620230086260
|
20/06/2023
|
CHANDRAKALA
|
1725005045WL007520
|
CHANDRAKALA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-045-001/173
(RAMPURA)
|
1725005045NRG24200620230086259
|
20/06/2023
|
DHARAM SINGH HIMMAT
|
1725005045WL007520
|
DHARAM SINGH HIMMAT
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
DHARAMSINGHHIMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-045-001/175
(RAMPURA)
|
1725005045NRG24200620230086262
|
20/06/2023
|
basanta bai
|
1725005045WL007520
|
basanta bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANDWA
|
MP-25-005-045-001/175
(RAMPURA)
|
1725005045NRG24200620230086261
|
20/06/2023
|
SARDAR JASMAT SINGH
|
1725005045WL007520
|
SARDAR JASMAT SINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
SARDARJASMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-045-001/187
(RAMPURA)
|
1725005045NRG24200620230086268
|
20/06/2023
|
sapna
|
1725005045WL007520
|
sapna
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-045-001/192
(RAMPURA)
|
1725005045NRG24200620230086269
|
20/06/2023
|
kiran
|
1725005045WL007520
|
kiran
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-045-001/197
(RAMPURA)
|
1725005045NRG24200620230086270
|
20/06/2023
|
KAMALSING
|
1725005045WL007520
|
KAMALSING
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
KAMALSING
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANDWA
|
MP-25-005-045-001/197
(RAMPURA)
|
1725005045NRG24200620230086271
|
20/06/2023
|
Santosh bai
|
1725005045WL007520
|
Santosh bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-045-001/206
(RAMPURA)
|
1725005045NRG24200620230086275
|
20/06/2023
|
KAMLCHNAD
|
1725005045WL007520
|
KAMLCHNAD
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
KAMLCHNAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANDWA
|
MP-25-005-045-001/211
(RAMPURA)
|
1725005045NRG24200620230086282
|
20/06/2023
|
ASHABAI
|
1725005045WL007520
|
ASHABAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-045-001/211
(RAMPURA)
|
1725005045NRG24200620230086281
|
20/06/2023
|
GOVIND RAMRATAN
|
1725005045WL007520
|
GOVIND RAMRATAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
GOVINDRAMRATAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
KHANDWA
|
MP-25-005-045-001/220
(RAMPURA)
|
1725005045NRG24200620230086287
|
20/06/2023
|
SHOBHA BAI
|
1725005045WL007520
|
SHOBHA BAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-045-001/224-A
(RAMPURA)
|
1725005045NRG24200620230086288
|
20/06/2023
|
JITENDRA
|
1725005045WL007520
|
JITENDRA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-045-001/245
(RAMPURA)
|
1725005045NRG24200620230086291
|
20/06/2023
|
JIJA BAI
|
1725005045WL007520
|
JIJA BAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
JIJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-045-001/265
(RAMPURA)
|
1725005045NRG24200620230086297
|
20/06/2023
|
DASHRATH
|
1725005045WL007520
|
DASHRATH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-045-001/265
(RAMPURA)
|
1725005045NRG24200620230086298
|
20/06/2023
|
rekha
|
1725005045WL007520
|
rekha
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-045-001/268
(RAMPURA)
|
1725005045NRG24200620230086299
|
20/06/2023
|
sushilal
|
1725005045WL007520
|
sushilal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
sushilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KHANDWA
|
MP-25-005-045-001/274
(RAMPURA)
|
1725005045NRG24200620230086302
|
20/06/2023
|
SHERAIBAI BALIRAM
|
1725005045WL007520
|
SHERAIBAI BALIRAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
SHERAIBAIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-045-001/282
(RAMPURA)
|
1725005045NRG24200620230086305
|
20/06/2023
|
ASHABAI
|
1725005045WL007520
|
ASHABAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-045-001/297
(RAMPURA)
|
1725005045NRG24200620230086313
|
20/06/2023
|
KASIRAM
|
1725005045WL007520
|
KASIRAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
KASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-045-001/306
(RAMPURA)
|
1725005045NRG24200620230086316
|
20/06/2023
|
shevram
|
1725005045WL007520
|
shevram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
shevram
|
IDFC BANK LIMITED(608117)
|
|
114
|
KHANDWA
|
MP-25-005-045-001/317
(RAMPURA)
|
1725005045NRG24200620230086322
|
20/06/2023
|
mayabai
|
1725005045WL007520
|
mayabai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-045-001/330
(RAMPURA)
|
1725005045NRG24200620230086328
|
20/06/2023
|
JAYADA
|
1725005045WL007520
|
JAYADA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
JAYADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-045-001/331
(RAMPURA)
|
1725005045NRG24200620230086329
|
20/06/2023
|
KARSNABAI
|
1725005045WL007520
|
KARSNABAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
KARSNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-045-001/331
(RAMPURA)
|
1725005045NRG24200620230086330
|
20/06/2023
|
VIJAY
|
1725005045WL007520
|
VIJAY
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-045-001/34
(RAMPURA)
|
1725005045NRG24200620230086331
|
20/06/2023
|
Jivanbai
|
1725005045WL007520
|
Jivanbai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Jivanbai
|
BANK OF INDIA(508505)
|
|
119
|
KHANDWA
|
MP-25-005-045-001/341
(RAMPURA)
|
1725005045NRG24200620230086336
|
20/06/2023
|
Housilal
|
1725005045WL007520
|
Housilal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Housilal
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHANDWA
|
MP-25-005-045-001/341
(RAMPURA)
|
1725005045NRG24200620230086338
|
20/06/2023
|
Sadhna
|
1725005045WL007520
|
Sadhna
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
Sadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANDWA
|
MP-25-005-045-001/352
(RAMPURA)
|
1725005045NRG24200620230086341
|
20/06/2023
|
BANU BAI
|
1725005045WL007520
|
BANU BAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
BANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-045-001/352
(RAMPURA)
|
1725005045NRG24200620230086342
|
20/06/2023
|
NIRMAL
|
1725005045WL007520
|
NIRMAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
NIRMAL
|
BANK OF INDIA(508505)
|
|
123
|
KHANDWA
|
MP-25-005-045-001/374
(RAMPURA)
|
1725005045NRG24200620230086343
|
20/06/2023
|
mukesh
|
1725005045WL007520
|
mukesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-045-001/379
(RAMPURA)
|
1725005045NRG24200620230086345
|
20/06/2023
|
SITARAM
|
1725005045WL007520
|
SITARAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-045-001/388
(RAMPURA)
|
1725005045NRG24200620230086354
|
20/06/2023
|
SUSHILA BAI
|
1725005045WL007520
|
SUSHILA BAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHANDWA
|
MP-25-005-045-001/393
(RAMPURA)
|
1725005045NRG24200620230086359
|
20/06/2023
|
SADHANA
|
1725005045WL007520
|
SADHANA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
SADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHANDWA
|
MP-25-005-045-001/394
(RAMPURA)
|
1725005045NRG24200620230086360
|
20/06/2023
|
ASHOK BISAN
|
1725005045WL007520
|
ASHOK BISAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
ASHOKBISAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
128
|
KHANDWA
|
MP-25-005-052-001/247
(SAWKHEDA)
|
1725005052NRG24200620230085472
|
20/06/2023
|
vinod
|
1725005052WL007500
|
vinod
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANDWA
|
MP-25-005-052-001/257
(SAWKHEDA)
|
1725005052NRG24200620230085473
|
20/06/2023
|
RADAH BAI
|
1725005052WL007500
|
RADAH BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151770
|
|
RADAHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
KHANDWA
|
MP-25-005-045-001/171
(RAMPURA)
|
1725005045NRG24200620230086257
|
20/06/2023
|
AASHRAM KALLU
|
1725005045WL007520
|
AASHRAM KALLU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
AASHRAMKALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHANDWA
|
MP-25-005-045-001/208
(RAMPURA)
|
1725005045NRG24200620230086279
|
20/06/2023
|
sanu
|
1725005045WL007520
|
sanu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
sanu
|
BANK OF INDIA(508505)
|
|
132
|
KHANDWA
|
MP-25-005-045-001/374
(RAMPURA)
|
1725005045NRG24200620230086344
|
20/06/2023
|
latabai
|
1725005045WL007520
|
latabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151770
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150280
|
150280
|
|
|
|
|
|
|
|