|
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-25-005-055-001/127-A
(SIWNA)
|
1725005055NRG24130120240458853
|
13/01/2024
|
MUKESH
|
1725005055WL032743
|
MUKESH
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-008-001/350
(BHAISAWA)
|
1725005008NRG24130120240457748
|
13/01/2024
|
NAJMABEE
|
1725005008WL032698
|
NAJMABEE
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
NAJMABEE
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/350
(BHAISAWA)
|
1725005008NRG24130120240457749
|
13/01/2024
|
SAYAD KHAN
|
1725005008WL032698
|
SAYAD KHAN
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
SAYADKHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/358-A
(BHAISAWA)
|
1725005008NRG24130120240457750
|
13/01/2024
|
Dharamsingh Sukulsingh
|
1725005008WL032698
|
Dharamsingh Sukulsingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
DharamsinghSukulsingh
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/358-A
(BHAISAWA)
|
1725005008NRG24130120240457751
|
13/01/2024
|
Rekhabai Dharamsingh
|
1725005008WL032698
|
Rekhabai Dharamsingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
RekhabaiDharamsingh
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/359
(BHAISAWA)
|
1725005008NRG24130120240457752
|
13/01/2024
|
DEVESINGH KALLU
|
1725005008WL032698
|
DEVESINGH KALLU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
DEVESINGHKALLU
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/359
(BHAISAWA)
|
1725005008NRG24130120240457753
|
13/01/2024
|
SAVITRI BAI DEVESINGH
|
1725005008WL032698
|
SAVITRI BAI DEVESINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
SAVITRIBAIDEVESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/365-A
(BHAISAWA)
|
1725005008NRG24130120240457754
|
13/01/2024
|
RAJESH
|
1725005008WL032698
|
RAJESH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/383
(BHAISAWA)
|
1725005008NRG24130120240457755
|
13/01/2024
|
DEEGRILAL JAGDHISH
|
1725005008WL032698
|
DEEGRILAL JAGDHISH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
DEEGRILALJAGDHISH
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/383
(BHAISAWA)
|
1725005008NRG24130120240457756
|
13/01/2024
|
Durga bai
|
1725005008WL032698
|
Durga bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/391
(BHAISAWA)
|
1725005008NRG24130120240457759
|
13/01/2024
|
ANGURBAI MAHESH
|
1725005008WL032698
|
ANGURBAI MAHESH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509984
|
|
ANGURBAIMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/391
(BHAISAWA)
|
1725005008NRG24130120240457758
|
13/01/2024
|
MAHESH SURAJI
|
1725005008WL032698
|
MAHESH SURAJI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509984
|
|
MAHESHSURAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/417
(BHAISAWA)
|
1725005008NRG24130120240457761
|
13/01/2024
|
RAYSINGH
|
1725005008WL032698
|
RAYSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509984
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/420
(BHAISAWA)
|
1725005008NRG24130120240457763
|
13/01/2024
|
BASUBAI
|
1725005008WL032698
|
BASUBAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509984
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/420
(BHAISAWA)
|
1725005008NRG24130120240457762
|
13/01/2024
|
MADANSINGH
|
1725005008WL032698
|
MADANSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509984
|
|
MADANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/434
(BHAISAWA)
|
1725005008NRG24130120240457764
|
13/01/2024
|
Salman
|
1725005008WL032698
|
Salman
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509984
|
|
Salman
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/46
(BHAISAWA)
|
1725005008NRG24130120240457765
|
13/01/2024
|
SULA BAI BHAGWAN
|
1725005008WL032698
|
SULA BAI BHAGWAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509984
|
|
SULABAIBHAGWAN
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/463-A
(BHAISAWA)
|
1725005008NRG24130120240457766
|
13/01/2024
|
Chaya
|
1725005008WL032698
|
Chaya
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
Chaya
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/476
(BHAISAWA)
|
1725005008NRG24130120240457767
|
13/01/2024
|
SEVANTIBAI
|
1725005008WL032698
|
SEVANTIBAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
SEVANTIBAI
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/500
(BHAISAWA)
|
1725005008NRG24130120240457768
|
13/01/2024
|
CHANDABAI
|
1725005008WL032698
|
CHANDABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/501
(BHAISAWA)
|
1725005008NRG24130120240457769
|
13/01/2024
|
ANITA BAI SURENDRA
|
1725005008WL032698
|
ANITA BAI SURENDRA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
ANITABAISURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANDWA
|
MP-25-005-008-001/526-A
(BHAISAWA)
|
1725005008NRG24130120240457770
|
13/01/2024
|
SUNIL
|
1725005008WL032698
|
SUNIL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-008-001/526-A
(BHAISAWA)
|
1725005008NRG24130120240457771
|
13/01/2024
|
SUNIL
|
1725005008WL032698
|
SUNIL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-008-001/535
(BHAISAWA)
|
1725005008NRG24130120240457772
|
13/01/2024
|
ANJUBAI
|
1725005008WL032698
|
ANJUBAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
ANJUBAI
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-008-001/539
(BHAISAWA)
|
1725005008NRG24130120240457774
|
13/01/2024
|
ANGURIBAI
|
1725005008WL032698
|
ANGURIBAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
ANGURIBAI
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-008-001/539
(BHAISAWA)
|
1725005008NRG24130120240457773
|
13/01/2024
|
GOKUL
|
1725005008WL032698
|
GOKUL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
GOKUL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
KHANDWA
|
MP-25-005-008-001/56
(BHAISAWA)
|
1725005008NRG24130120240457775
|
13/01/2024
|
JITENDRA RAMPRASAD
|
1725005008WL032698
|
JITENDRA RAMPRASAD
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
JITENDRARAMPRASAD
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-008-001/56
(BHAISAWA)
|
1725005008NRG24130120240457776
|
13/01/2024
|
maya bai
|
1725005008WL032698
|
maya bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANDWA
|
MP-25-005-008-001/57
(BHAISAWA)
|
1725005008NRG24130120240457777
|
13/01/2024
|
JAYPA ARJUNSINGH
|
1725005008WL032698
|
JAYPA ARJUNSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
JAYPAARJUNSINGH
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-008-001/57
(BHAISAWA)
|
1725005008NRG24130120240457778
|
13/01/2024
|
KIRAN ARJUNSINGH
|
1725005008WL032698
|
KIRAN ARJUNSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
KIRANARJUNSINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-008-001/58
(BHAISAWA)
|
1725005008NRG24130120240457779
|
13/01/2024
|
LAXMAN
|
1725005008WL032698
|
LAXMAN
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-008-001/58
(BHAISAWA)
|
1725005008NRG24130120240457780
|
13/01/2024
|
LAXMIBAI
|
1725005008WL032698
|
LAXMIBAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
LAXMIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHANDWA
|
MP-25-005-008-001/59
(BHAISAWA)
|
1725005008NRG24130120240457781
|
13/01/2024
|
LAKHME SINGH BHIMSINGH
|
1725005008WL032698
|
LAKHME SINGH BHIMSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
LAKHMESINGHBHIMSINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-008-001/61
(BHAISAWA)
|
1725005008NRG24130120240457783
|
13/01/2024
|
DAVARKI BAI SOHANLAL
|
1725005008WL032698
|
DAVARKI BAI SOHANLAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
DAVARKIBAISOHANLAL
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-008-001/61
(BHAISAWA)
|
1725005008NRG24130120240457782
|
13/01/2024
|
SOHANLAL BHAIYALAL
|
1725005008WL032698
|
SOHANLAL BHAIYALAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
SOHANLALBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANDWA
|
MP-25-005-008-001/80
(BHAISAWA)
|
1725005008NRG24130120240457784
|
13/01/2024
|
KARAN SINGH MANOHAR SINGH
|
1725005008WL032698
|
KARAN SINGH MANOHAR SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
KARANSINGHMANOHARSINGH
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-008-001/80
(BHAISAWA)
|
1725005008NRG24130120240457785
|
13/01/2024
|
NAJUK BAI KARAN SINGH
|
1725005008WL032698
|
NAJUK BAI KARAN SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
NAJUKBAIKARANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
38
|
KHANDWA
|
MP-25-005-008-001/383
(BHAISAWA)
|
1725005008NRG24130120240457757
|
13/01/2024
|
Manju bai
|
1725005008WL032698
|
Manju bai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509984
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
KHANDWA
|
MP-25-005-055-001/154
(SIWNA)
|
1725005055NRG24130120240458878
|
13/01/2024
|
sunita
|
1725005055WL032743
|
sunita
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-008-001/94
(BHAISAWA)
|
1725005008NRG24130120240457786
|
13/01/2024
|
RADHABAI
|
1725005008WL032698
|
RADHABAI
|
00468
|
UBIN0577618
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509984
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-055-001/113
(SIWNA)
|
1725005055NRG24130120240458834
|
13/01/2024
|
mangayibai KADWA NAGU
|
1725005055WL032743
|
mangayibai KADWA NAGU
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509984
|
|
mangayibaiKADWANAGU
|
IDFC BANK LIMITED(608117)
|
|
42
|
KHANDWA
|
MP-25-005-055-001/113-A
(SIWNA)
|
1725005055NRG24130120240458836
|
13/01/2024
|
mamata
|
1725005055WL032743
|
mamata
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-055-001/127
(SIWNA)
|
1725005055NRG24130120240458852
|
13/01/2024
|
reshambai DARIAO AMRA
|
1725005055WL032743
|
reshambai DARIAO AMRA
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
reshambaiDARIAOAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-055-001/128
(SIWNA)
|
1725005055NRG24130120240458856
|
13/01/2024
|
santosh bare
|
1725005055WL032743
|
santosh bare
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
santoshbare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
45
|
KHANDWA
|
MP-25-005-008-001/391
(BHAISAWA)
|
1725005008NRG24130120240457760
|
13/01/2024
|
Gopal
|
1725005008WL032698
|
Gopal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509984
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-055-001/103
(SIWNA)
|
1725005055NRG24130120240458821
|
13/01/2024
|
kanchanbai
|
1725005055WL032743
|
kanchanbai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-055-001/103
(SIWNA)
|
1725005055NRG24130120240458820
|
13/01/2024
|
MANSARAM HARI
|
1725005055WL032743
|
MANSARAM HARI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
MANSARAMHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-055-001/104
(SIWNA)
|
1725005055NRG24130120240458823
|
13/01/2024
|
Lakhan
|
1725005055WL032743
|
Lakhan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
49
|
KHANDWA
|
MP-25-005-055-001/104
(SIWNA)
|
1725005055NRG24130120240458822
|
13/01/2024
|
Lakhan
|
1725005055WL032743
|
Lakhan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706509984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KHANDWA
|
MP-25-005-055-001/104-A
(SIWNA)
|
1725005055NRG24130120240458825
|
13/01/2024
|
Ramchandra
|
1725005055WL032743
|
Ramchandra
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-055-001/104-A
(SIWNA)
|
1725005055NRG24130120240458824
|
13/01/2024
|
Ramchandra
|
1725005055WL032743
|
Ramchandra
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-055-001/105
(SIWNA)
|
1725005055NRG24130120240458827
|
13/01/2024
|
radha
|
1725005055WL032743
|
radha
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-055-001/105
(SIWNA)
|
1725005055NRG24130120240458826
|
13/01/2024
|
SURENDRA
|
1725005055WL032743
|
SURENDRA
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-055-001/106
(SIWNA)
|
1725005055NRG24130120240458828
|
13/01/2024
|
kamal
|
1725005055WL032743
|
kamal
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-055-001/106
(SIWNA)
|
1725005055NRG24130120240458829
|
13/01/2024
|
minabai kamalchand
|
1725005055WL032743
|
minabai kamalchand
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
minabaikamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-055-001/11
(SIWNA)
|
1725005055NRG24130120240458830
|
13/01/2024
|
girajabai ASHARAM CHAJJU
|
1725005055WL032743
|
girajabai ASHARAM CHAJJU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
girajabaiASHARAMCHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-055-001/110
(SIWNA)
|
1725005055NRG24130120240458832
|
13/01/2024
|
chhaya MANSING
|
1725005055WL032743
|
chhaya MANSING
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
chhayaMANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-055-001/110
(SIWNA)
|
1725005055NRG24130120240458831
|
13/01/2024
|
MANSING
|
1725005055WL032743
|
MANSING
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
MANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-055-001/113
(SIWNA)
|
1725005055NRG24130120240458833
|
13/01/2024
|
KADWA NAGU
|
1725005055WL032743
|
KADWA NAGU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
KADWANAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-055-001/113-A
(SIWNA)
|
1725005055NRG24130120240458835
|
13/01/2024
|
GHANSHYAM
|
1725005055WL032743
|
GHANSHYAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-055-001/118
(SIWNA)
|
1725005055NRG24130120240458840
|
13/01/2024
|
gopalan
|
1725005055WL032743
|
gopalan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
gopalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-055-001/118
(SIWNA)
|
1725005055NRG24130120240458839
|
13/01/2024
|
narayan
|
1725005055WL032743
|
narayan
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-055-001/119
(SIWNA)
|
1725005055NRG24130120240458841
|
13/01/2024
|
sarja bai
|
1725005055WL032743
|
sarja bai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
sarjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-055-001/12
(SIWNA)
|
1725005055NRG24130120240458843
|
13/01/2024
|
dipak GIRJABAI
|
1725005055WL032743
|
dipak GIRJABAI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
dipakGIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-055-001/12
(SIWNA)
|
1725005055NRG24130120240458842
|
13/01/2024
|
GIRJABAI HUKUM
|
1725005055WL032743
|
GIRJABAI HUKUM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
GIRJABAIHUKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-055-001/120
(SIWNA)
|
1725005055NRG24130120240458844
|
13/01/2024
|
urmilabai
|
1725005055WL032743
|
urmilabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-055-001/121-A
(SIWNA)
|
1725005055NRG24130120240458845
|
13/01/2024
|
pinki ASHOK
|
1725005055WL032743
|
pinki ASHOK
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
pinkiASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-055-001/122
(SIWNA)
|
1725005055NRG24130120240458846
|
13/01/2024
|
SANGITABAI GULAB
|
1725005055WL032743
|
SANGITABAI GULAB
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
SANGITABAIGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-055-001/125
(SIWNA)
|
1725005055NRG24130120240458848
|
13/01/2024
|
Raju
|
1725005055WL032743
|
Raju
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509984
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-055-001/126
(SIWNA)
|
1725005055NRG24130120240458849
|
13/01/2024
|
NANAKRAM CHAMPALAL
|
1725005055WL032743
|
NANAKRAM CHAMPALAL
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
NANAKRAMCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-055-001/126
(SIWNA)
|
1725005055NRG24130120240458850
|
13/01/2024
|
santoshbai NANAKRAM
|
1725005055WL032743
|
santoshbai NANAKRAM
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
santoshbaiNANAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-055-001/127
(SIWNA)
|
1725005055NRG24130120240458851
|
13/01/2024
|
DARIAO AMRA
|
1725005055WL032743
|
DARIAO AMRA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
DARIAOAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-055-001/127-A
(SIWNA)
|
1725005055NRG24130120240458854
|
13/01/2024
|
latabai
|
1725005055WL032743
|
latabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-055-001/128
(SIWNA)
|
1725005055NRG24130120240458855
|
13/01/2024
|
AMBU SHOBHARAM
|
1725005055WL032743
|
AMBU SHOBHARAM
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509984
|
|
AMBUSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-055-001/129
(SIWNA)
|
1725005055NRG24130120240458857
|
13/01/2024
|
FULCHAND
|
1725005055WL032743
|
FULCHAND
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509984
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-055-001/129
(SIWNA)
|
1725005055NRG24130120240458858
|
13/01/2024
|
santoshbai
|
1725005055WL032743
|
santoshbai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-055-001/131
(SIWNA)
|
1725005055NRG24130120240458860
|
13/01/2024
|
mayabai
|
1725005055WL032743
|
mayabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-055-001/131
(SIWNA)
|
1725005055NRG24130120240458859
|
13/01/2024
|
RUKHARU
|
1725005055WL032743
|
RUKHARU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
RUKHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-055-001/132
(SIWNA)
|
1725005055NRG24130120240458861
|
13/01/2024
|
MAYARAM NATHU
|
1725005055WL032743
|
MAYARAM NATHU
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
MAYARAMNATHU
|
BANK OF INDIA(508505)
|
|
80
|
KHANDWA
|
MP-25-005-055-001/138
(SIWNA)
|
1725005055NRG24130120240458865
|
13/01/2024
|
NATTHU HARI
|
1725005055WL032743
|
NATTHU HARI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
NATTHUHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-055-001/138
(SIWNA)
|
1725005055NRG24130120240458866
|
13/01/2024
|
shantabai NATTHU HARI
|
1725005055WL032743
|
shantabai NATTHU HARI
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
shantabaiNATTHUHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-055-001/139
(SIWNA)
|
1725005055NRG24130120240458867
|
13/01/2024
|
mahesh
|
1725005055WL032743
|
mahesh
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509984
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-055-001/139
(SIWNA)
|
1725005055NRG24130120240458868
|
13/01/2024
|
REWA
|
1725005055WL032743
|
REWA
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509984
|
|
REWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-055-001/143
(SIWNA)
|
1725005055NRG24130120240458870
|
13/01/2024
|
BASANTI
|
1725005055WL032743
|
BASANTI
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509984
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-055-001/143-A
(SIWNA)
|
1725005055NRG24130120240458871
|
13/01/2024
|
NATwAR DAYARAM
|
1725005055WL032743
|
NATwAR DAYARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
NATwARDAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-055-001/143-A
(SIWNA)
|
1725005055NRG24130120240458872
|
13/01/2024
|
varshabai natwar
|
1725005055WL032743
|
varshabai natwar
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
varshabainatwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-055-001/144
(SIWNA)
|
1725005055NRG24130120240458873
|
13/01/2024
|
MANGU BHOLU
|
1725005055WL032743
|
MANGU BHOLU
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509984
|
|
MANGUBHOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-055-001/146
(SIWNA)
|
1725005055NRG24130120240458874
|
13/01/2024
|
bhagawatbai DHANNALAL GOKUL
|
1725005055WL032743
|
bhagawatbai DHANNALAL GOKUL
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
bhagawatbaiDHANNALALGOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANDWA
|
MP-25-005-055-001/15
(SIWNA)
|
1725005055NRG24130120240458875
|
13/01/2024
|
sadashiv
|
1725005055WL032743
|
sadashiv
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
sadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-055-001/153
(SIWNA)
|
1725005055NRG24130120240458877
|
13/01/2024
|
kiran
|
1725005055WL032743
|
kiran
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-055-001/153
(SIWNA)
|
1725005055NRG24130120240458876
|
13/01/2024
|
mukesh
|
1725005055WL032743
|
mukesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-055-001/16
(SIWNA)
|
1725005055NRG24130120240458880
|
13/01/2024
|
SARJABAI MAYARAM
|
1725005055WL032743
|
SARJABAI MAYARAM
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509984
|
|
SARJABAIMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
104975
|
|
|
|
|
|
|
|