|
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-25-005-045-001/577
(RAMPURA)
|
1725005045NRG24200620230086429
|
20/06/2023
|
DIGRILAL TILOKCHNAD
|
1725005045WL007520
|
DIGRILAL TILOKCHNAD
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
DIGRILALTILOKCHNAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-045-001/125
(RAMPURA)
|
1725005045NRG24200620230086227
|
20/06/2023
|
Ganesh hoshilal
|
1725005045WL007520
|
Ganesh hoshilal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Ganeshhoshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANDWA
|
MP-25-005-045-001/177
(RAMPURA)
|
1725005045NRG24200620230086264
|
20/06/2023
|
anita
|
1725005045WL007520
|
anita
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
anita
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-045-001/177
(RAMPURA)
|
1725005045NRG24200620230086265
|
20/06/2023
|
rina
|
1725005045WL007520
|
rina
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
rina
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-045-001/177
(RAMPURA)
|
1725005045NRG24200620230086263
|
20/06/2023
|
SHOLENDRA
|
1725005045WL007520
|
SHOLENDRA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
SHOLENDRA
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-045-001/178
(RAMPURA)
|
1725005045NRG24200620230086266
|
20/06/2023
|
mahesh
|
1725005045WL007520
|
mahesh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-045-001/304
(RAMPURA)
|
1725005045NRG24200620230086314
|
20/06/2023
|
susilabai
|
1725005045WL007520
|
susilabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-045-001/315
(RAMPURA)
|
1725005045NRG24200620230086320
|
20/06/2023
|
avinash
|
1725005045WL007520
|
avinash
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
avinash
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-045-001/434
(RAMPURA)
|
1725005045NRG24200620230086375
|
20/06/2023
|
ashabai
|
1725005045WL007520
|
ashabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-045-001/436
(RAMPURA)
|
1725005045NRG24200620230086378
|
20/06/2023
|
Dashrath
|
1725005045WL007520
|
Dashrath
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-045-001/436
(RAMPURA)
|
1725005045NRG24200620230086379
|
20/06/2023
|
Sundar bai
|
1725005045WL007520
|
Sundar bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-045-001/455
(RAMPURA)
|
1725005045NRG24200620230086388
|
20/06/2023
|
Phoolabai
|
1725005045WL007520
|
Phoolabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Phoolabai
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-045-001/459
(RAMPURA)
|
1725005045NRG24200620230086390
|
20/06/2023
|
Salita
|
1725005045WL007520
|
Salita
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Salita
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-045-001/59
(RAMPURA)
|
1725005045NRG24200620230086435
|
20/06/2023
|
sangitabai
|
1725005045WL007520
|
sangitabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-045-001/599
(RAMPURA)
|
1725005045NRG24200620230086436
|
20/06/2023
|
amroti
|
1725005045WL007520
|
amroti
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
amroti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
KHANDWA
|
MP-25-005-045-001/490
(RAMPURA)
|
1725005045NRG24200620230086410
|
20/06/2023
|
RAMAN BAI BABULAL
|
1725005045WL007520
|
RAMAN BAI BABULAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
RAMANBAIBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KHANDWA
|
MP-25-005-045-001/525
(RAMPURA)
|
1725005045NRG24200620230086420
|
20/06/2023
|
SAKU BAI
|
1725005045WL007520
|
SAKU BAI
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
SAKUBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-045-001/577
(RAMPURA)
|
1725005045NRG24200620230086431
|
20/06/2023
|
Nandani
|
1725005045WL007520
|
Nandani
|
00168
|
ICIC0000944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Nandani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-045-001/481
(RAMPURA)
|
1725005045NRG24200620230086404
|
20/06/2023
|
mayabai laxminarayan
|
1725005045WL007520
|
mayabai laxminarayan
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
mayabailaxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-045-001/485
(RAMPURA)
|
1725005045NRG24200620230086407
|
20/06/2023
|
suman
|
1725005045WL007520
|
suman
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
suman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-045-001/28
(RAMPURA)
|
1725005045NRG24200620230086304
|
20/06/2023
|
MAYA BAI
|
1725005045WL007520
|
MAYA BAI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-045-001/285
(RAMPURA)
|
1725005045NRG24200620230086306
|
20/06/2023
|
Komal RAUT
|
1725005045WL007520
|
Komal RAUT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
KomalRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANDWA
|
MP-25-005-045-001/318-A
(RAMPURA)
|
1725005045NRG24200620230086324
|
20/06/2023
|
LATA BAI
|
1725005045WL007520
|
LATA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-045-001/385
(RAMPURA)
|
1725005045NRG24200620230086350
|
20/06/2023
|
chhayabai
|
1725005045WL007520
|
chhayabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-045-001/385
(RAMPURA)
|
1725005045NRG24200620230086349
|
20/06/2023
|
SHAWAN PANDRI
|
1725005045WL007520
|
SHAWAN PANDRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
SHAWANPANDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-045-001/130
(RAMPURA)
|
1725005045NRG24200620230086233
|
20/06/2023
|
Reshma bai
|
1725005045WL007520
|
Reshma bai
|
00697
|
BKID0MG0263
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Reshmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KHANDWA
|
MP-25-005-045-001/116-A
(RAMPURA)
|
1725005045NRG24200620230086220
|
20/06/2023
|
Alok
|
1725005045WL007520
|
Alok
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Alok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-045-001/122
(RAMPURA)
|
1725005045NRG24200620230086226
|
20/06/2023
|
chandrakla
|
1725005045WL007520
|
chandrakla
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
chandrakla
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-045-001/128-A
(RAMPURA)
|
1725005045NRG24200620230086229
|
20/06/2023
|
JEWANTIBAI
|
1725005045WL007520
|
JEWANTIBAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
JEWANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-045-001/129
(RAMPURA)
|
1725005045NRG24200620230086230
|
20/06/2023
|
MAYABAI
|
1725005045WL007520
|
MAYABAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-045-001/130
(RAMPURA)
|
1725005045NRG24200620230086232
|
20/06/2023
|
BADLAM JASMATSINGH
|
1725005045WL007520
|
BADLAM JASMATSINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
BADLAMJASMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-045-001/130
(RAMPURA)
|
1725005045NRG24200620230086234
|
20/06/2023
|
lalu
|
1725005045WL007520
|
lalu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-045-001/178
(RAMPURA)
|
1725005045NRG24200620230086267
|
20/06/2023
|
Bharti Chauhan
|
1725005045WL007520
|
Bharti Chauhan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
BhartiChauhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANDWA
|
MP-25-005-045-001/198
(RAMPURA)
|
1725005045NRG24200620230086273
|
20/06/2023
|
LATABAI
|
1725005045WL007520
|
LATABAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-045-001/198
(RAMPURA)
|
1725005045NRG24200620230086272
|
20/06/2023
|
PAREMSING
|
1725005045WL007520
|
PAREMSING
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
PAREMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-045-001/204
(RAMPURA)
|
1725005045NRG24200620230086274
|
20/06/2023
|
Ramanarayan
|
1725005045WL007520
|
Ramanarayan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Ramanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-045-001/216
(RAMPURA)
|
1725005045NRG24200620230086283
|
20/06/2023
|
KRISHNA SINGH MANOHAR SINGH
|
1725005045WL007520
|
KRISHNA SINGH MANOHAR SINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
KRISHNASINGHMANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-045-001/216
(RAMPURA)
|
1725005045NRG24200620230086284
|
20/06/2023
|
sangita bai
|
1725005045WL007520
|
sangita bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-045-001/227-A
(RAMPURA)
|
1725005045NRG24200620230086290
|
20/06/2023
|
Sunita
|
1725005045WL007520
|
Sunita
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-045-001/261-A
(RAMPURA)
|
1725005045NRG24200620230086296
|
20/06/2023
|
BASU BAI SANJAIY
|
1725005045WL007520
|
BASU BAI SANJAIY
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
BASUBAISANJAIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-045-001/285
(RAMPURA)
|
1725005045NRG24200620230086307
|
20/06/2023
|
SANTOSH BAI
|
1725005045WL007520
|
SANTOSH BAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-045-001/290
(RAMPURA)
|
1725005045NRG24200620230086308
|
20/06/2023
|
HOSILAL
|
1725005045WL007520
|
HOSILAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
HOSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-045-001/290
(RAMPURA)
|
1725005045NRG24200620230086309
|
20/06/2023
|
savitabai
|
1725005045WL007520
|
savitabai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-045-001/304
(RAMPURA)
|
1725005045NRG24200620230086315
|
20/06/2023
|
monu
|
1725005045WL007520
|
monu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-045-001/308
(RAMPURA)
|
1725005045NRG24200620230086318
|
20/06/2023
|
sangeetabai anil
|
1725005045WL007520
|
sangeetabai anil
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
sangeetabaianil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-045-001/34-A
(RAMPURA)
|
1725005045NRG24200620230086334
|
20/06/2023
|
JAMUNA BAI
|
1725005045WL007520
|
JAMUNA BAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-045-001/379
(RAMPURA)
|
1725005045NRG24200620230086347
|
20/06/2023
|
rekha
|
1725005045WL007520
|
rekha
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-045-001/379
(RAMPURA)
|
1725005045NRG24200620230086346
|
20/06/2023
|
SITARAM
|
1725005045WL007520
|
SITARAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-045-001/384
(RAMPURA)
|
1725005045NRG24200620230086348
|
20/06/2023
|
Manish Shubhadra bai
|
1725005045WL007520
|
Manish Shubhadra bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
ManishShubhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-045-001/385-A
(RAMPURA)
|
1725005045NRG24200620230086351
|
20/06/2023
|
CHINTARAM PATEL
|
1725005045WL007520
|
CHINTARAM PATEL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
CHINTARAMPATEL
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-045-001/385-A
(RAMPURA)
|
1725005045NRG24200620230086352
|
20/06/2023
|
SUSHILA
|
1725005045WL007520
|
SUSHILA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-045-001/388
(RAMPURA)
|
1725005045NRG24200620230086353
|
20/06/2023
|
Ramdash
|
1725005045WL007520
|
Ramdash
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-045-001/390
(RAMPURA)
|
1725005045NRG24200620230086355
|
20/06/2023
|
GADBAD ISRAM
|
1725005045WL007520
|
GADBAD ISRAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
GADBADISRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
KHANDWA
|
MP-25-005-045-001/390
(RAMPURA)
|
1725005045NRG24200620230086356
|
20/06/2023
|
ramabai
|
1725005045WL007520
|
ramabai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-045-001/391
(RAMPURA)
|
1725005045NRG24200620230086357
|
20/06/2023
|
RAMLAL
|
1725005045WL007520
|
RAMLAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-045-001/398
(RAMPURA)
|
1725005045NRG24200620230086362
|
20/06/2023
|
JITENDRA TULSIRAM
|
1725005045WL007520
|
JITENDRA TULSIRAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
JITENDRATULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-045-001/398
(RAMPURA)
|
1725005045NRG24200620230086363
|
20/06/2023
|
Mamta bai
|
1725005045WL007520
|
Mamta bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-045-001/423
(RAMPURA)
|
1725005045NRG24200620230086364
|
20/06/2023
|
dalibai
|
1725005045WL007520
|
dalibai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
dalibai
|
BANK OF INDIA(508505)
|
|
59
|
KHANDWA
|
MP-25-005-045-001/428
(RAMPURA)
|
1725005045NRG24200620230086365
|
20/06/2023
|
KAMAL
|
1725005045WL007520
|
KAMAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-045-001/428
(RAMPURA)
|
1725005045NRG24200620230086366
|
20/06/2023
|
Resi bai
|
1725005045WL007520
|
Resi bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Resibai
|
BANK OF INDIA(508505)
|
|
61
|
KHANDWA
|
MP-25-005-045-001/429
(RAMPURA)
|
1725005045NRG24200620230086367
|
20/06/2023
|
birabal darbar
|
1725005045WL007520
|
birabal darbar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
birabaldarbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-045-001/429
(RAMPURA)
|
1725005045NRG24200620230086368
|
20/06/2023
|
mamtabai
|
1725005045WL007520
|
mamtabai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
63
|
KHANDWA
|
MP-25-005-045-001/430
(RAMPURA)
|
1725005045NRG24200620230086370
|
20/06/2023
|
MAMTABAI
|
1725005045WL007520
|
MAMTABAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
64
|
KHANDWA
|
MP-25-005-045-001/430
(RAMPURA)
|
1725005045NRG24200620230086369
|
20/06/2023
|
nabbu dardar
|
1725005045WL007520
|
nabbu dardar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
nabbudardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-045-001/432
(RAMPURA)
|
1725005045NRG24200620230086373
|
20/06/2023
|
pemal
|
1725005045WL007520
|
pemal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
pemal
|
BANK OF INDIA(508505)
|
|
66
|
KHANDWA
|
MP-25-005-045-001/432
(RAMPURA)
|
1725005045NRG24200620230086372
|
20/06/2023
|
samrat
|
1725005045WL007520
|
samrat
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
samrat
|
BANK OF INDIA(508505)
|
|
67
|
KHANDWA
|
MP-25-005-045-001/432
(RAMPURA)
|
1725005045NRG24200620230086371
|
20/06/2023
|
UDAY
|
1725005045WL007520
|
UDAY
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
UDAY
|
BANK OF INDIA(508505)
|
|
68
|
KHANDWA
|
MP-25-005-045-001/434
(RAMPURA)
|
1725005045NRG24200620230086374
|
20/06/2023
|
BHART
|
1725005045WL007520
|
BHART
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
BHART
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-045-001/436
(RAMPURA)
|
1725005045NRG24200620230086376
|
20/06/2023
|
NABBU DUDHA
|
1725005045WL007520
|
NABBU DUDHA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
NABBUDUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-045-001/436
(RAMPURA)
|
1725005045NRG24200620230086377
|
20/06/2023
|
NABU DUDHA
|
1725005045WL007520
|
NABU DUDHA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
NABUDUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-045-001/446
(RAMPURA)
|
1725005045NRG24200620230086380
|
20/06/2023
|
duwargibai
|
1725005045WL007520
|
duwargibai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
duwargibai
|
BANK OF INDIA(508505)
|
|
72
|
KHANDWA
|
MP-25-005-045-001/446
(RAMPURA)
|
1725005045NRG24200620230086381
|
20/06/2023
|
uaday
|
1725005045WL007520
|
uaday
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
uaday
|
BANK OF INDIA(508505)
|
|
73
|
KHANDWA
|
MP-25-005-045-001/447
(RAMPURA)
|
1725005045NRG24200620230086383
|
20/06/2023
|
JYOTIBAI MITHAYA
|
1725005045WL007520
|
JYOTIBAI MITHAYA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
JYOTIBAIMITHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-045-001/450
(RAMPURA)
|
1725005045NRG24200620230086385
|
20/06/2023
|
basu bai
|
1725005045WL007520
|
basu bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-045-001/450
(RAMPURA)
|
1725005045NRG24200620230086384
|
20/06/2023
|
omprakash
|
1725005045WL007520
|
omprakash
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-045-001/454
(RAMPURA)
|
1725005045NRG24200620230086387
|
20/06/2023
|
radha
|
1725005045WL007520
|
radha
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-045-001/459
(RAMPURA)
|
1725005045NRG24200620230086389
|
20/06/2023
|
shive
|
1725005045WL007520
|
shive
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
shive
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-045-001/469
(RAMPURA)
|
1725005045NRG24200620230086392
|
20/06/2023
|
BHIKARI GADBAD
|
1725005045WL007520
|
BHIKARI GADBAD
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
BHIKARIGADBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-045-001/47
(RAMPURA)
|
1725005045NRG24200620230086393
|
20/06/2023
|
BHAGAWAN BADANSING
|
1725005045WL007520
|
BHAGAWAN BADANSING
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
BHAGAWANBADANSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
KHANDWA
|
MP-25-005-045-001/47
(RAMPURA)
|
1725005045NRG24200620230086394
|
20/06/2023
|
chandabai
|
1725005045WL007520
|
chandabai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
81
|
KHANDWA
|
MP-25-005-045-001/471
(RAMPURA)
|
1725005045NRG24200620230086397
|
20/06/2023
|
Durgesh
|
1725005045WL007520
|
Durgesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-045-001/471
(RAMPURA)
|
1725005045NRG24200620230086396
|
20/06/2023
|
PRATIBHA
|
1725005045WL007520
|
PRATIBHA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
PRATIBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-045-001/471
(RAMPURA)
|
1725005045NRG24200620230086395
|
20/06/2023
|
SUNIL
|
1725005045WL007520
|
SUNIL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-045-001/472-A
(RAMPURA)
|
1725005045NRG24200620230086398
|
20/06/2023
|
Chandrakala
|
1725005045WL007520
|
Chandrakala
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-045-001/472-A
(RAMPURA)
|
1725005045NRG24200620230086399
|
20/06/2023
|
gulabbai
|
1725005045WL007520
|
gulabbai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-045-001/476
(RAMPURA)
|
1725005045NRG24200620230086400
|
20/06/2023
|
NANAKRAM
|
1725005045WL007520
|
NANAKRAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
NANAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-045-001/476
(RAMPURA)
|
1725005045NRG24200620230086401
|
20/06/2023
|
santosh bai
|
1725005045WL007520
|
santosh bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-045-001/480
(RAMPURA)
|
1725005045NRG24200620230086403
|
20/06/2023
|
ANJU BAI
|
1725005045WL007520
|
ANJU BAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
ANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-045-001/480
(RAMPURA)
|
1725005045NRG24200620230086402
|
20/06/2023
|
HAREOM
|
1725005045WL007520
|
HAREOM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
HAREOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-045-001/481
(RAMPURA)
|
1725005045NRG24200620230086405
|
20/06/2023
|
Laxminarayan Patel
|
1725005045WL007520
|
Laxminarayan Patel
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
LaxminarayanPatel
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHANDWA
|
MP-25-005-045-001/485
(RAMPURA)
|
1725005045NRG24200620230086406
|
20/06/2023
|
sonu
|
1725005045WL007520
|
sonu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANDWA
|
MP-25-005-045-001/49
(RAMPURA)
|
1725005045NRG24200620230086408
|
20/06/2023
|
sardar
|
1725005045WL007520
|
sardar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-045-001/497-A
(RAMPURA)
|
1725005045NRG24200620230086412
|
20/06/2023
|
Anita bai chouhan
|
1725005045WL007520
|
Anita bai chouhan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Anitabaichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-045-001/497-A
(RAMPURA)
|
1725005045NRG24200620230086411
|
20/06/2023
|
Sukhdev
|
1725005045WL007520
|
Sukhdev
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-045-001/51
(RAMPURA)
|
1725005045NRG24200620230086414
|
20/06/2023
|
bharti
|
1725005045WL007520
|
bharti
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-045-001/510
(RAMPURA)
|
1725005045NRG24200620230086416
|
20/06/2023
|
Mukesh Sagarsingh
|
1725005045WL007520
|
Mukesh Sagarsingh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
MukeshSagarsingh
|
BANK OF INDIA(508505)
|
|
97
|
KHANDWA
|
MP-25-005-045-001/512
(RAMPURA)
|
1725005045NRG24200620230086417
|
20/06/2023
|
DEVAKI bai kotha
|
1725005045WL007520
|
DEVAKI bai kotha
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
DEVAKIbaikotha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-045-001/523
(RAMPURA)
|
1725005045NRG24200620230086419
|
20/06/2023
|
anita bai
|
1725005045WL007520
|
anita bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-045-001/523
(RAMPURA)
|
1725005045NRG24200620230086418
|
20/06/2023
|
DAKUR
|
1725005045WL007520
|
DAKUR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
DAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-045-001/525
(RAMPURA)
|
1725005045NRG24200620230086422
|
20/06/2023
|
Pradhum tarachand
|
1725005045WL007520
|
Pradhum tarachand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Pradhumtarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-045-001/525
(RAMPURA)
|
1725005045NRG24200620230086421
|
20/06/2023
|
Tarachand gajanand
|
1725005045WL007520
|
Tarachand gajanand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Tarachandgajanand
|
INDIAN BANK(607105)
|
|
102
|
KHANDWA
|
MP-25-005-045-001/529
(RAMPURA)
|
1725005045NRG24200620230086423
|
20/06/2023
|
KIRAN BAI
|
1725005045WL007520
|
KIRAN BAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
KIRANBAI
|
INDUSIND BANK(607189)
|
|
103
|
KHANDWA
|
MP-25-005-045-001/530
(RAMPURA)
|
1725005045NRG24200620230086425
|
20/06/2023
|
Baskar Bai
|
1725005045WL007520
|
Baskar Bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
BaskarBai
|
BANK OF INDIA(508505)
|
|
104
|
KHANDWA
|
MP-25-005-045-001/530
(RAMPURA)
|
1725005045NRG24200620230086424
|
20/06/2023
|
TOTARAM
|
1725005045WL007520
|
TOTARAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
TOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-045-001/542
(RAMPURA)
|
1725005045NRG24200620230086426
|
20/06/2023
|
prasram
|
1725005045WL007520
|
prasram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
prasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-045-001/565
(RAMPURA)
|
1725005045NRG24200620230086427
|
20/06/2023
|
RAJKUMAR
|
1725005045WL007520
|
RAJKUMAR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
107
|
KHANDWA
|
MP-25-005-045-001/57
(RAMPURA)
|
1725005045NRG24200620230086428
|
20/06/2023
|
OMPRAKASH
|
1725005045WL007520
|
OMPRAKASH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-045-001/577
(RAMPURA)
|
1725005045NRG24200620230086430
|
20/06/2023
|
Kushi patel
|
1725005045WL007520
|
Kushi patel
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Kushipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-045-001/582
(RAMPURA)
|
1725005045NRG24200620230086433
|
20/06/2023
|
umabai
|
1725005045WL007520
|
umabai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-045-001/60
(RAMPURA)
|
1725005045NRG24200620230086440
|
20/06/2023
|
dataarsingh gulabsingh
|
1725005045WL007520
|
dataarsingh gulabsingh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
dataarsinghgulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANDWA
|
MP-25-005-045-001/60
(RAMPURA)
|
1725005045NRG24200620230086441
|
20/06/2023
|
seetulbai
|
1725005045WL007520
|
seetulbai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
seetulbai
|
BANK OF INDIA(508505)
|
|
112
|
KHANDWA
|
MP-25-005-045-001/60
(RAMPURA)
|
1725005045NRG24200620230086442
|
20/06/2023
|
sunil
|
1725005045WL007520
|
sunil
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
sunil
|
BANK OF INDIA(508505)
|
|
113
|
KHANDWA
|
MP-25-005-045-001/60-A
(RAMPURA)
|
1725005045NRG24200620230086444
|
20/06/2023
|
Mayabai
|
1725005045WL007520
|
Mayabai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-045-001/60-A
(RAMPURA)
|
1725005045NRG24200620230086443
|
20/06/2023
|
Ravindra
|
1725005045WL007520
|
Ravindra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
115
|
KHANDWA
|
MP-25-005-045-001/119
(RAMPURA)
|
1725005045NRG24200620230086223
|
20/06/2023
|
abhishek
|
1725005045WL007520
|
abhishek
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-045-001/119
(RAMPURA)
|
1725005045NRG24200620230086221
|
20/06/2023
|
dayaram
|
1725005045WL007520
|
dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-045-001/119
(RAMPURA)
|
1725005045NRG24200620230086222
|
20/06/2023
|
nannibai
|
1725005045WL007520
|
nannibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
nannibai
|
BANK OF INDIA(508505)
|
|
118
|
KHANDWA
|
MP-25-005-045-001/128-A
(RAMPURA)
|
1725005045NRG24200620230086228
|
20/06/2023
|
jiwan
|
1725005045WL007520
|
jiwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
jiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-045-001/49
(RAMPURA)
|
1725005045NRG24200620230086409
|
20/06/2023
|
rukhanami
|
1725005045WL007520
|
rukhanami
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160708
|
|
rukhanami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|