|
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-25-005-057-001/196
(TALWADIYA)
|
1725005057NRG24090120240452959
|
10/01/2024
|
kalyan singh
|
1725005057WL032422
|
kalyan singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-023-001/250
(JASWADI)
|
1725005023NRG24100120240453083
|
10/01/2024
|
Ravindra
|
1725005023WL032431
|
Ravindra
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-023-001/250
(JASWADI)
|
1725005023NRG24100120240453082
|
10/01/2024
|
TARACHAND SHUKHLAL
|
1725005023WL032431
|
TARACHAND SHUKHLAL
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
TARACHANDSHUKHLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-023-001/290
(JASWADI)
|
1725005023NRG24100120240453089
|
10/01/2024
|
rakesh tanvar
|
1725005023WL032431
|
rakesh tanvar
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
rakeshtanvar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-023-001/101
(JASWADI)
|
1725005023NRG24100120240453032
|
10/01/2024
|
ramabai lakhan
|
1725005023WL032431
|
ramabai lakhan
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
ramabailakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANDWA
|
MP-25-005-023-001/106
(JASWADI)
|
1725005023NRG24100120240453033
|
10/01/2024
|
MAYABAI LALU
|
1725005023WL032431
|
MAYABAI LALU
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
MAYABAILALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-023-001/106
(JASWADI)
|
1725005023NRG24100120240453034
|
10/01/2024
|
Radhesyam
|
1725005023WL032431
|
Radhesyam
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135725
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-023-001/107
(JASWADI)
|
1725005023NRG24100120240453036
|
10/01/2024
|
SUBHAM
|
1725005023WL032431
|
SUBHAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
SUBHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHANDWA
|
MP-25-005-023-001/108
(JASWADI)
|
1725005023NRG24100120240453037
|
10/01/2024
|
gopal sukhlal
|
1725005023WL032431
|
gopal sukhlal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
gopalsukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-023-001/141
(JASWADI)
|
1725005023NRG24100120240453045
|
10/01/2024
|
LAXMIBAI JAIRAM
|
1725005023WL032431
|
LAXMIBAI JAIRAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
LAXMIBAIJAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHANDWA
|
MP-25-005-023-001/147
(JASWADI)
|
1725005023NRG24100120240453046
|
10/01/2024
|
DHANSINGH RUPSINGH
|
1725005023WL032431
|
DHANSINGH RUPSINGH
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
DHANSINGHRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-023-001/147
(JASWADI)
|
1725005023NRG24100120240453047
|
10/01/2024
|
RESHAMBAI DHANSINGH
|
1725005023WL032431
|
RESHAMBAI DHANSINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
RESHAMBAIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-023-001/148
(JASWADI)
|
1725005023NRG24100120240453048
|
10/01/2024
|
laxman bihari
|
1725005023WL032431
|
laxman bihari
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135725
|
|
laxmanbihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-023-001/148
(JASWADI)
|
1725005023NRG24100120240453049
|
10/01/2024
|
santoshbai laxman
|
1725005023WL032431
|
santoshbai laxman
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
santoshbailaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-023-001/160
(JASWADI)
|
1725005023NRG24100120240453052
|
10/01/2024
|
kiran bai
|
1725005023WL032431
|
kiran bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANDWA
|
MP-25-005-023-001/160
(JASWADI)
|
1725005023NRG24100120240453051
|
10/01/2024
|
PREMCHAND LIMDA
|
1725005023WL032431
|
PREMCHAND LIMDA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
PREMCHANDLIMDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHANDWA
|
MP-25-005-023-001/162
(JASWADI)
|
1725005023NRG24100120240453053
|
10/01/2024
|
Ranu bhai narendra
|
1725005023WL032431
|
Ranu bhai narendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
Ranubhainarendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-023-001/17
(JASWADI)
|
1725005023NRG24100120240453055
|
10/01/2024
|
droptabai natthu
|
1725005023WL032431
|
droptabai natthu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
droptabainatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHANDWA
|
MP-25-005-023-001/17
(JASWADI)
|
1725005023NRG24100120240453054
|
10/01/2024
|
natthu ramratan
|
1725005023WL032431
|
natthu ramratan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
natthuramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-023-001/177
(JASWADI)
|
1725005023NRG24100120240453056
|
10/01/2024
|
UMABAI MANOHAR
|
1725005023WL032431
|
UMABAI MANOHAR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
UMABAIMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-023-001/18
(JASWADI)
|
1725005023NRG24100120240453059
|
10/01/2024
|
jyotibai kelash
|
1725005023WL032431
|
jyotibai kelash
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
jyotibaikelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHANDWA
|
MP-25-005-023-001/18
(JASWADI)
|
1725005023NRG24100120240453058
|
10/01/2024
|
kelash ramratan
|
1725005023WL032431
|
kelash ramratan
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135725
|
|
kelashramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-023-001/186
(JASWADI)
|
1725005023NRG24100120240453062
|
10/01/2024
|
radhabai hukum
|
1725005023WL032431
|
radhabai hukum
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
radhabaihukum
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHANDWA
|
MP-25-005-023-001/188
(JASWADI)
|
1725005023NRG24100120240453065
|
10/01/2024
|
dhapubai dharmendra
|
1725005023WL032431
|
dhapubai dharmendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
dhapubaidharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-023-001/188
(JASWADI)
|
1725005023NRG24100120240453063
|
10/01/2024
|
dharmendra shankar
|
1725005023WL032431
|
dharmendra shankar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
dharmendrashankar
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-023-001/188
(JASWADI)
|
1725005023NRG24100120240453064
|
10/01/2024
|
kavita kadwa
|
1725005023WL032431
|
kavita kadwa
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
kavitakadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-023-001/188-A
(JASWADI)
|
1725005023NRG24100120240453066
|
10/01/2024
|
asharam shankar
|
1725005023WL032431
|
asharam shankar
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
asharamshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-023-001/189
(JASWADI)
|
1725005023NRG24100120240453067
|
10/01/2024
|
ANIL JAGDISH
|
1725005023WL032431
|
ANIL JAGDISH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
ANILJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-023-001/204
(JASWADI)
|
1725005023NRG24100120240453068
|
10/01/2024
|
rukhmani bai gajanand
|
1725005023WL032431
|
rukhmani bai gajanand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
rukhmanibaigajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-023-001/206
(JASWADI)
|
1725005023NRG24100120240453069
|
10/01/2024
|
CHAMPABAI BABULAL
|
1725005023WL032431
|
CHAMPABAI BABULAL
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
CHAMPABAIBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-023-001/209
(JASWADI)
|
1725005023NRG24100120240453070
|
10/01/2024
|
sunita yashvant
|
1725005023WL032431
|
sunita yashvant
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
sunitayashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANDWA
|
MP-25-005-023-001/21
(JASWADI)
|
1725005023NRG24100120240453071
|
10/01/2024
|
RUKHMANIBAI RUPCHAND
|
1725005023WL032431
|
RUKHMANIBAI RUPCHAND
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
RUKHMANIBAIRUPCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHANDWA
|
MP-25-005-023-001/216
(JASWADI)
|
1725005023NRG24100120240453072
|
10/01/2024
|
SONA bAI
|
1725005023WL032431
|
SONA bAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
SONAbAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-023-001/221
(JASWADI)
|
1725005023NRG24100120240453073
|
10/01/2024
|
GULABCHAND MAYARAM
|
1725005023WL032431
|
GULABCHAND MAYARAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
GULABCHANDMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-023-001/221
(JASWADI)
|
1725005023NRG24100120240453074
|
10/01/2024
|
mamtabai gulabchand
|
1725005023WL032431
|
mamtabai gulabchand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
mamtabaigulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-023-001/224
(JASWADI)
|
1725005023NRG24100120240453075
|
10/01/2024
|
ramsingh bhairam
|
1725005023WL032431
|
ramsingh bhairam
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
ramsinghbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-023-001/224
(JASWADI)
|
1725005023NRG24100120240453076
|
10/01/2024
|
subhdrabai ramsingh
|
1725005023WL032431
|
subhdrabai ramsingh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
subhdrabairamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-023-001/228
(JASWADI)
|
1725005023NRG24100120240453077
|
10/01/2024
|
santoshbai rameshvar
|
1725005023WL032431
|
santoshbai rameshvar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
santoshbairameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-023-001/249
(JASWADI)
|
1725005023NRG24100120240453081
|
10/01/2024
|
golu narayan
|
1725005023WL032431
|
golu narayan
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
golunarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-023-001/249
(JASWADI)
|
1725005023NRG24100120240453080
|
10/01/2024
|
sevantibai narayan
|
1725005023WL032431
|
sevantibai narayan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
sevantibainarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-023-001/252
(JASWADI)
|
1725005023NRG24100120240453086
|
10/01/2024
|
Annapurna bai
|
1725005023WL032431
|
Annapurna bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
Annapurnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-023-001/252
(JASWADI)
|
1725005023NRG24100120240453085
|
10/01/2024
|
MUKESH Sundarlal
|
1725005023WL032431
|
MUKESH Sundarlal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
MUKESHSundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-023-001/277-A
(JASWADI)
|
1725005023NRG24100120240453088
|
10/01/2024
|
Rahisa
|
1725005023WL032431
|
Rahisa
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
Rahisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANDWA
|
MP-25-005-023-001/290
(JASWADI)
|
1725005023NRG24100120240453091
|
10/01/2024
|
laxmibai
|
1725005023WL032431
|
laxmibai
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-023-001/290
(JASWADI)
|
1725005023NRG24100120240453090
|
10/01/2024
|
sohan dayaram
|
1725005023WL032431
|
sohan dayaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
sohandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-023-001/30
(JASWADI)
|
1725005023NRG24100120240453093
|
10/01/2024
|
CHAYABAI VINOD
|
1725005023WL032431
|
CHAYABAI VINOD
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
CHAYABAIVINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANDWA
|
MP-25-005-023-001/30
(JASWADI)
|
1725005023NRG24100120240453095
|
10/01/2024
|
priya
|
1725005023WL032431
|
priya
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
priya
|
UCO BANK(607066)
|
|
48
|
KHANDWA
|
MP-25-005-023-001/30
(JASWADI)
|
1725005023NRG24100120240453094
|
10/01/2024
|
shyam
|
1725005023WL032431
|
shyam
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
shyam
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-023-001/30
(JASWADI)
|
1725005023NRG24100120240453092
|
10/01/2024
|
VINOD SHIVCHARAN
|
1725005023WL032431
|
VINOD SHIVCHARAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
VINODSHIVCHARAN
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-023-001/330
(JASWADI)
|
1725005023NRG24100120240453101
|
10/01/2024
|
krishnapal aanand
|
1725005023WL032431
|
krishnapal aanand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
krishnapalaanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-023-001/330
(JASWADI)
|
1725005023NRG24100120240453100
|
10/01/2024
|
mamata anand
|
1725005023WL032431
|
mamata anand
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
mamataanand
|
IDFC BANK LIMITED(608117)
|
|
52
|
KHANDWA
|
MP-25-005-023-001/331
(JASWADI)
|
1725005023NRG24100120240453102
|
10/01/2024
|
rampyari sitaram
|
1725005023WL032431
|
rampyari sitaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
rampyarisitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-023-001/333
(JASWADI)
|
1725005023NRG24100120240453103
|
10/01/2024
|
BASUBAI DINESH
|
1725005023WL032431
|
BASUBAI DINESH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
BASUBAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-023-001/357
(JASWADI)
|
1725005023NRG24100120240453107
|
10/01/2024
|
durgabai rajaram
|
1725005023WL032431
|
durgabai rajaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
durgabairajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANDWA
|
MP-25-005-023-001/38
(JASWADI)
|
1725005023NRG24100120240453110
|
10/01/2024
|
pinkibai mayaram
|
1725005023WL032431
|
pinkibai mayaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
pinkibaimayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-023-001/394
(JASWADI)
|
1725005023NRG24100120240453111
|
10/01/2024
|
madan gangaram
|
1725005023WL032431
|
madan gangaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
madangangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-023-001/394
(JASWADI)
|
1725005023NRG24100120240453112
|
10/01/2024
|
narmadabai madan
|
1725005023WL032431
|
narmadabai madan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
narmadabaimadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-023-001/406
(JASWADI)
|
1725005023NRG24100120240453114
|
10/01/2024
|
anitabai ramshankar
|
1725005023WL032431
|
anitabai ramshankar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
anitabairamshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-023-001/412
(JASWADI)
|
1725005023NRG24100120240453116
|
10/01/2024
|
ramvidya sohan
|
1725005023WL032431
|
ramvidya sohan
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
ramvidyasohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-023-001/412
(JASWADI)
|
1725005023NRG24100120240453115
|
10/01/2024
|
sohan bhairam
|
1725005023WL032431
|
sohan bhairam
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135725
|
|
sohanbhairam
|
BANK OF BARODA(606985)
|
|
61
|
KHANDWA
|
MP-25-005-023-001/428
(JASWADI)
|
1725005023NRG24100120240453118
|
10/01/2024
|
vidhyabai harakchand
|
1725005023WL032431
|
vidhyabai harakchand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
vidhyabaiharakchand
|
IDBI BANK(607095)
|
|
62
|
KHANDWA
|
MP-25-005-023-001/438-A
(JASWADI)
|
1725005023NRG24100120240453119
|
10/01/2024
|
aarati pavan
|
1725005023WL032431
|
aarati pavan
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
aaratipavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-023-001/439
(JASWADI)
|
1725005023NRG24100120240453120
|
10/01/2024
|
CHANDABAI KISHAN
|
1725005023WL032431
|
CHANDABAI KISHAN
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135725
|
|
CHANDABAIKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-023-001/439
(JASWADI)
|
1725005023NRG24100120240453121
|
10/01/2024
|
dipak kishan
|
1725005023WL032431
|
dipak kishan
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
dipakkishan
|
BANK OF INDIA(508505)
|
|
65
|
KHANDWA
|
MP-25-005-023-001/46
(JASWADI)
|
1725005023NRG24100120240453124
|
10/01/2024
|
binubai dinesh
|
1725005023WL032431
|
binubai dinesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
binubaidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-023-001/469-A
(JASWADI)
|
1725005023NRG24100120240453126
|
10/01/2024
|
ANITABAI MUKESH
|
1725005023WL032431
|
ANITABAI MUKESH
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
ANITABAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-023-001/469-A
(JASWADI)
|
1725005023NRG24100120240453125
|
10/01/2024
|
MUKESH GENDALAL
|
1725005023WL032431
|
MUKESH GENDALAL
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
MUKESHGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-023-001/491
(JASWADI)
|
1725005023NRG24100120240453130
|
10/01/2024
|
AASHABAI REVASHANKAR
|
1725005023WL032431
|
AASHABAI REVASHANKAR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
AASHABAIREVASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-023-001/492
(JASWADI)
|
1725005023NRG24100120240453131
|
10/01/2024
|
radheshyam sukhlal
|
1725005023WL032431
|
radheshyam sukhlal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
radheshyamsukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANDWA
|
MP-25-005-023-001/492
(JASWADI)
|
1725005023NRG24100120240453132
|
10/01/2024
|
sunita radheshyam
|
1725005023WL032431
|
sunita radheshyam
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
sunitaradheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-023-001/493
(JASWADI)
|
1725005023NRG24100120240453133
|
10/01/2024
|
Ranu ganesh
|
1725005023WL032431
|
Ranu ganesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
Ranuganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-023-001/508
(JASWADI)
|
1725005023NRG24100120240453134
|
10/01/2024
|
shakubai sundarlal
|
1725005023WL032431
|
shakubai sundarlal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
shakubaisundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-023-001/520
(JASWADI)
|
1725005023NRG24100120240453135
|
10/01/2024
|
Ratna bai
|
1725005023WL032431
|
Ratna bai
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
Ratnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-023-001/524
(JASWADI)
|
1725005023NRG24100120240453136
|
10/01/2024
|
LILABAI MAYARAM
|
1725005023WL032431
|
LILABAI MAYARAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
LILABAIMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-023-001/531
(JASWADI)
|
1725005023NRG24100120240453138
|
10/01/2024
|
jyotibai mukesh
|
1725005023WL032431
|
jyotibai mukesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
jyotibaimukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-023-001/531
(JASWADI)
|
1725005023NRG24100120240453137
|
10/01/2024
|
mukesh nana
|
1725005023WL032431
|
mukesh nana
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
mukeshnana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-023-001/567
(JASWADI)
|
1725005023NRG24100120240453139
|
10/01/2024
|
GUNJA SANJAY
|
1725005023WL032431
|
GUNJA SANJAY
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135725
|
|
GUNJASANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-023-001/589
(JASWADI)
|
1725005023NRG24100120240453140
|
10/01/2024
|
Karansingh
|
1725005023WL032431
|
Karansingh
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135725
|
|
Karansingh
|
BANK OF BARODA(606985)
|
|
79
|
KHANDWA
|
MP-25-005-023-001/589
(JASWADI)
|
1725005023NRG24100120240453141
|
10/01/2024
|
maya
|
1725005023WL032431
|
maya
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135725
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-023-001/64
(JASWADI)
|
1725005023NRG24100120240453146
|
10/01/2024
|
DHANAIBAI DAYARAM
|
1725005023WL032431
|
DHANAIBAI DAYARAM
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
DHANAIBAIDAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-023-001/74
(JASWADI)
|
1725005023NRG24100120240453147
|
10/01/2024
|
DHARMENDRA RAISINGH
|
1725005023WL032431
|
DHARMENDRA RAISINGH
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
DHARMENDRARAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-023-001/74
(JASWADI)
|
1725005023NRG24100120240453148
|
10/01/2024
|
hemlata dharmendra
|
1725005023WL032431
|
hemlata dharmendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
hemlatadharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANDWA
|
MP-25-005-023-001/753
(JASWADI)
|
1725005023NRG24100120240453149
|
10/01/2024
|
SANTOSHBAI SHIVSHANKAR
|
1725005023WL032431
|
SANTOSHBAI SHIVSHANKAR
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
SANTOSHBAISHIVSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-023-001/781-A
(JASWADI)
|
1725005023NRG24100120240453153
|
10/01/2024
|
Kalu
|
1725005023WL032431
|
Kalu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-023-001/781-A
(JASWADI)
|
1725005023NRG24100120240453154
|
10/01/2024
|
Rukhmani
|
1725005023WL032431
|
Rukhmani
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-023-001/784
(JASWADI)
|
1725005023NRG24100120240453156
|
10/01/2024
|
gayatri radheshyam
|
1725005023WL032431
|
gayatri radheshyam
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
gayatriradheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-023-001/784
(JASWADI)
|
1725005023NRG24100120240453155
|
10/01/2024
|
radheshyam sukhlal
|
1725005023WL032431
|
radheshyam sukhlal
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135725
|
|
radheshyamsukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANDWA
|
MP-25-005-023-001/805
(JASWADI)
|
1725005023NRG24100120240453157
|
10/01/2024
|
REKHA BAI
|
1725005023WL032431
|
REKHA BAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
89
|
KHANDWA
|
MP-25-005-023-001/107
(JASWADI)
|
1725005023NRG24100120240453035
|
10/01/2024
|
BHAVAR BAI NANNU
|
1725005023WL032431
|
BHAVAR BAI NANNU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
BHAVARBAINANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-023-001/108
(JASWADI)
|
1725005023NRG24100120240453038
|
10/01/2024
|
latabai gopal
|
1725005023WL032431
|
latabai gopal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
latabaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-023-001/239-A
(JASWADI)
|
1725005023NRG24100120240453078
|
10/01/2024
|
shanta bai hari
|
1725005023WL032431
|
shanta bai hari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
shantabaihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-023-001/251
(JASWADI)
|
1725005023NRG24100120240453084
|
10/01/2024
|
kiranbai omprakash
|
1725005023WL032431
|
kiranbai omprakash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135725
|
|
kiranbaiomprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-023-001/304
(JASWADI)
|
1725005023NRG24100120240453096
|
10/01/2024
|
ratnabai shriram
|
1725005023WL032431
|
ratnabai shriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135725
|
|
ratnabaishriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-023-001/589
(JASWADI)
|
1725005023NRG24100120240453142
|
10/01/2024
|
kavita bai jagdish
|
1725005023WL032431
|
kavita bai jagdish
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135725
|
|
kavitabaijagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112489
|
112489
|
|
|
|
|
|
|
|