|
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
|
BALADI
|
MP-25-001-005-002/170-B
(BHAGWANPURA)
|
1725001005NRG24050120240444854
|
05/01/2024
|
ANITABAI
|
1725001005WL032045
|
ANITABAI
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BALADI
|
MP-25-001-005-002/199-A
(BHAGWANPURA)
|
1725001005NRG24050120240444861
|
05/01/2024
|
VIJAYSINGH
|
1725001005WL032045
|
VIJAYSINGH
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BALADI
|
MP-25-001-005-002/277-A
(BHAGWANPURA)
|
1725001005NRG24050120240444874
|
05/01/2024
|
JAYNARAYAN
|
1725001005WL032045
|
JAYNARAYAN
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
JAYNARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
BALADI
|
MP-25-001-005-002/311-A
(BHAGWANPURA)
|
1725001005NRG24050120240444885
|
05/01/2024
|
CHINTAMANI
|
1725001005WL032045
|
CHINTAMANI
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
CHINTAMANI
|
BANK OF BARODA(606985)
|
|
5
|
BALADI
|
MP-25-001-005-002/435
(BHAGWANPURA)
|
1725001005NRG24050120240444898
|
05/01/2024
|
SUNDARBAI
|
1725001005WL032045
|
SUNDARBAI
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
SUNDARBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
BALADI
|
MP-25-001-016-003/10-A
()
|
1725001038NRG24040120240444396
|
05/01/2024
|
BASANT
|
1725001038WL032019
|
BASANT
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-007-002/258-A
()
|
1725001038NRG24040120240444392
|
05/01/2024
|
DEEPU
|
1725001038WL032019
|
DEEPU
|
00048
|
BKID0008927
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
DEEPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
BALADI
|
MP-25-001-005-002/231
(BHAGWANPURA)
|
1725001005NRG24050120240444868
|
05/01/2024
|
MUKESH
|
1725001005WL032045
|
MUKESH
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BALADI
|
MP-25-001-005-002/141-B
(BHAGWANPURA)
|
1725001005NRG24050120240444840
|
05/01/2024
|
SANGITABAI
|
1725001005WL032045
|
SANGITABAI
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
10
|
BALADI
|
MP-25-001-005-002/171
(BHAGWANPURA)
|
1725001005NRG24050120240444856
|
05/01/2024
|
JAGDISH
|
1725001005WL032045
|
JAGDISH
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
11
|
BALADI
|
MP-25-001-005-002/248-A
(BHAGWANPURA)
|
1725001005NRG24050120240444871
|
05/01/2024
|
YASWANT
|
1725001005WL032045
|
YASWANT
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
YASWANT
|
BANK OF INDIA(508505)
|
|
12
|
BALADI
|
MP-25-001-005-002/292-A
(BHAGWANPURA)
|
1725001005NRG24050120240444880
|
05/01/2024
|
SUNIL
|
1725001005WL032045
|
SUNIL
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
13
|
BALADI
|
MP-25-001-005-002/307
(BHAGWANPURA)
|
1725001005NRG24050120240444882
|
05/01/2024
|
ANOKHILAL
|
1725001005WL032045
|
ANOKHILAL
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
ANOKHILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
BALADI
|
MP-25-001-005-002/307
(BHAGWANPURA)
|
1725001005NRG24050120240444883
|
05/01/2024
|
DEEPAK
|
1725001005WL032045
|
DEEPAK
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALADI
|
MP-25-001-005-002/349
(BHAGWANPURA)
|
1725001005NRG24050120240444889
|
05/01/2024
|
ANAND
|
1725001005WL032045
|
ANAND
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
ANAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
BALADI
|
MP-25-001-005-002/371
(BHAGWANPURA)
|
1725001005NRG24050120240444895
|
05/01/2024
|
RAMADHAR
|
1725001005WL032045
|
RAMADHAR
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
RAMADHAR
|
BANK OF INDIA(508505)
|
|
17
|
BALADI
|
MP-25-001-005-002/68
(BHAGWANPURA)
|
1725001005NRG24050120240444907
|
05/01/2024
|
KALABAI
|
1725001005WL032045
|
KALABAI
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-005-002/80
(BHAGWANPURA)
|
1725001005NRG24050120240444910
|
05/01/2024
|
ASHARAM
|
1725001005WL032045
|
ASHARAM
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
19
|
BALADI
|
MP-25-001-007-002/258
()
|
1725001038NRG24040120240444391
|
05/01/2024
|
RADHA BAI
|
1725001038WL032019
|
RADHA BAI
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
20
|
BALADI
|
MP-25-001-016-001/248
()
|
1725001038NRG24040120240444395
|
05/01/2024
|
Pinki
|
1725001038WL032019
|
Pinki
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
21
|
BALADI
|
MP-25-001-005-002/311-A
(BHAGWANPURA)
|
1725001005NRG24050120240444884
|
05/01/2024
|
RAMESH
|
1725001005WL032045
|
RAMESH
|
00089
|
CBIN0280761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
BALADI
|
MP-25-001-007-002/350
()
|
1725001038NRG24040120240444394
|
05/01/2024
|
RANU BODANA
|
1725001038WL032019
|
RANU BODANA
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
RANUBODANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
23
|
BALADI
|
MP-25-001-005-002/165
(BHAGWANPURA)
|
1725001005NRG24050120240444849
|
05/01/2024
|
AJAY
|
1725001005WL032045
|
AJAY
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALADI
|
MP-25-001-005-002/286
(BHAGWANPURA)
|
1725001005NRG24050120240444879
|
05/01/2024
|
ANIL
|
1725001005WL032045
|
ANIL
|
00415
|
SBIN0013649
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
BALADI
|
MP-25-001-007-002/251-B
()
|
1725001038NRG24040120240444390
|
05/01/2024
|
DEEPIKA
|
1725001038WL032019
|
DEEPIKA
|
00468
|
UBIN0542636
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
BALADI
|
MP-25-001-005-002/231-A
(BHAGWANPURA)
|
1725001005NRG24050120240444870
|
05/01/2024
|
SUNITABAI
|
1725001005WL032045
|
SUNITABAI
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-005-002/349
(BHAGWANPURA)
|
1725001005NRG24050120240444888
|
05/01/2024
|
NISHABAI
|
1725001005WL032045
|
NISHABAI
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
NISHABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
28
|
BALADI
|
MP-25-001-005-002/102
(BHAGWANPURA)
|
1725001005NRG24050120240444835
|
05/01/2024
|
KALLUSINGH
|
1725001005WL032045
|
KALLUSINGH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
KALLUSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
BALADI
|
MP-25-001-005-002/121
(BHAGWANPURA)
|
1725001005NRG24050120240444836
|
05/01/2024
|
RANJITA
|
1725001005WL032045
|
RANJITA
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
RANJITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-005-002/132
(BHAGWANPURA)
|
1725001005NRG24050120240444837
|
05/01/2024
|
DALAL
|
1725001005WL032045
|
DALAL
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
DALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-005-002/136
(BHAGWANPURA)
|
1725001005NRG24050120240444838
|
05/01/2024
|
HIRALAL
|
1725001005WL032045
|
HIRALAL
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
HIRALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
BALADI
|
MP-25-001-005-002/141-B
(BHAGWANPURA)
|
1725001005NRG24050120240444839
|
05/01/2024
|
MUKESH
|
1725001005WL032045
|
MUKESH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-005-002/144
(BHAGWANPURA)
|
1725001005NRG24050120240444842
|
05/01/2024
|
DURAPTABAI
|
1725001005WL032045
|
DURAPTABAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
DURAPTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-005-002/144
(BHAGWANPURA)
|
1725001005NRG24050120240444841
|
05/01/2024
|
SANTOSH
|
1725001005WL032045
|
SANTOSH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
SANTOSH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
BALADI
|
MP-25-001-005-002/147
(BHAGWANPURA)
|
1725001005NRG24050120240444843
|
05/01/2024
|
SHIV
|
1725001005WL032045
|
SHIV
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
SHIV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
BALADI
|
MP-25-001-005-002/153-A
(BHAGWANPURA)
|
1725001005NRG24050120240444844
|
05/01/2024
|
KISHOR BALIRAM
|
1725001005WL032045
|
KISHOR BALIRAM
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
KISHORBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-005-002/153-A
(BHAGWANPURA)
|
1725001005NRG24050120240444845
|
05/01/2024
|
RESMIBAI
|
1725001005WL032045
|
RESMIBAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
RESMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-005-002/156
(BHAGWANPURA)
|
1725001005NRG24050120240444846
|
05/01/2024
|
HIRALAL
|
1725001005WL032045
|
HIRALAL
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
HIRALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
BALADI
|
MP-25-001-005-002/163
(BHAGWANPURA)
|
1725001005NRG24050120240444847
|
05/01/2024
|
BHAGIRATH BHURIYA
|
1725001005WL032045
|
BHAGIRATH BHURIYA
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
BHAGIRATHBHURIYA
|
BANK OF INDIA(508505)
|
|
40
|
BALADI
|
MP-25-001-005-002/163
(BHAGWANPURA)
|
1725001005NRG24050120240444848
|
05/01/2024
|
RAMBAI
|
1725001005WL032045
|
RAMBAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-005-002/166
(BHAGWANPURA)
|
1725001005NRG24050120240444850
|
05/01/2024
|
neemabai
|
1725001005WL032045
|
neemabai
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
neemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALADI
|
MP-25-001-005-002/166
(BHAGWANPURA)
|
1725001005NRG24050120240444851
|
05/01/2024
|
SAMOTABAI
|
1725001005WL032045
|
SAMOTABAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
SAMOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-005-002/167
(BHAGWANPURA)
|
1725001005NRG24050120240444852
|
05/01/2024
|
SUGNABAI
|
1725001005WL032045
|
SUGNABAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-005-002/170-B
(BHAGWANPURA)
|
1725001005NRG24050120240444853
|
05/01/2024
|
PAPPU
|
1725001005WL032045
|
PAPPU
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-005-002/170-C
(BHAGWANPURA)
|
1725001005NRG24050120240444855
|
05/01/2024
|
MAYABAI
|
1725001005WL032045
|
MAYABAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-005-002/174
(BHAGWANPURA)
|
1725001005NRG24050120240444857
|
05/01/2024
|
BABULAL
|
1725001005WL032045
|
BABULAL
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-005-002/174
(BHAGWANPURA)
|
1725001005NRG24050120240444858
|
05/01/2024
|
mukesh
|
1725001005WL032045
|
mukesh
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BALADI
|
MP-25-001-005-002/176
(BHAGWANPURA)
|
1725001005NRG24050120240444859
|
05/01/2024
|
KESARBAI
|
1725001005WL032045
|
KESARBAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
KESARBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
BALADI
|
MP-25-001-005-002/196
(BHAGWANPURA)
|
1725001005NRG24050120240444860
|
05/01/2024
|
MADAN NURA
|
1725001005WL032045
|
MADAN NURA
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
MADANNURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BALADI
|
MP-25-001-005-002/200
(BHAGWANPURA)
|
1725001005NRG24050120240444862
|
05/01/2024
|
SHIVPAL
|
1725001005WL032045
|
SHIVPAL
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
SHIVPAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
BALADI
|
MP-25-001-005-002/212
(BHAGWANPURA)
|
1725001005NRG24050120240444863
|
05/01/2024
|
PRAG SITARAM
|
1725001005WL032045
|
PRAG SITARAM
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
PRAGSITARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
BALADI
|
MP-25-001-005-002/215
(BHAGWANPURA)
|
1725001005NRG24050120240444865
|
05/01/2024
|
MEGHDEBAI
|
1725001005WL032045
|
MEGHDEBAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
MEGHDEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-005-002/215
(BHAGWANPURA)
|
1725001005NRG24050120240444864
|
05/01/2024
|
RAMESH RAJARAM
|
1725001005WL032045
|
RAMESH RAJARAM
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
RAMESHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BALADI
|
MP-25-001-005-002/215-A
(BHAGWANPURA)
|
1725001005NRG24050120240444866
|
05/01/2024
|
RADHABAI
|
1725001005WL032045
|
RADHABAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BALADI
|
MP-25-001-005-002/231
(BHAGWANPURA)
|
1725001005NRG24050120240444867
|
05/01/2024
|
NARMADABAI
|
1725001005WL032045
|
NARMADABAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
NARMADABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BALADI
|
MP-25-001-005-002/231-A
(BHAGWANPURA)
|
1725001005NRG24050120240444869
|
05/01/2024
|
RAKESH
|
1725001005WL032045
|
RAKESH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-005-002/260-A
(BHAGWANPURA)
|
1725001005NRG24050120240444872
|
05/01/2024
|
PARASRAM
|
1725001005WL032045
|
PARASRAM
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BALADI
|
MP-25-001-005-002/261
(BHAGWANPURA)
|
1725001005NRG24050120240444873
|
05/01/2024
|
BADRI
|
1725001005WL032045
|
BADRI
|
00697
|
BKID0MG0265
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BALADI
|
MP-25-001-005-002/277-A
(BHAGWANPURA)
|
1725001005NRG24050120240444875
|
05/01/2024
|
UMABAI
|
1725001005WL032045
|
UMABAI
|
00697
|
BKID0MG0265
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BALADI
|
MP-25-001-005-002/279
(BHAGWANPURA)
|
1725001005NRG24050120240444876
|
05/01/2024
|
umabai
|
1725001005WL032045
|
umabai
|
00697
|
BKID0MG0265
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-005-002/28
(BHAGWANPURA)
|
1725001005NRG24050120240444877
|
05/01/2024
|
KAILASH
|
1725001005WL032045
|
KAILASH
|
00697
|
BKID0MG0265
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BALADI
|
MP-25-001-005-002/286
(BHAGWANPURA)
|
1725001005NRG24050120240444878
|
05/01/2024
|
RANJEETSINGH
|
1725001005WL032045
|
RANJEETSINGH
|
00697
|
BKID0MG0265
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
RANJEETSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
BALADI
|
MP-25-001-005-002/296
(BHAGWANPURA)
|
1725001005NRG24050120240444881
|
05/01/2024
|
CHANDAR
|
1725001005WL032045
|
CHANDAR
|
00697
|
BKID0MG0265
|
663
|
663
|
Processed
|
13/03/2024
|
|
686625768
|
|
CHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BALADI
|
MP-25-001-005-002/337
(BHAGWANPURA)
|
1725001005NRG24050120240444886
|
05/01/2024
|
SUBHAN
|
1725001005WL032045
|
SUBHAN
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
SUBHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
BALADI
|
MP-25-001-005-002/34
(BHAGWANPURA)
|
1725001005NRG24050120240444887
|
05/01/2024
|
UMEDSINGH
|
1725001005WL032045
|
UMEDSINGH
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
UMEDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BALADI
|
MP-25-001-005-002/349-A
(BHAGWANPURA)
|
1725001005NRG24050120240444890
|
05/01/2024
|
GAJUSINGH
|
1725001005WL032045
|
GAJUSINGH
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
GAJUSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
BALADI
|
MP-25-001-005-002/349-A
(BHAGWANPURA)
|
1725001005NRG24050120240444891
|
05/01/2024
|
SANGEETABAI
|
1725001005WL032045
|
SANGEETABAI
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALADI
|
MP-25-001-005-002/363
(BHAGWANPURA)
|
1725001005NRG24050120240444892
|
05/01/2024
|
BHURIBAI
|
1725001005WL032045
|
BHURIBAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
BHURIBAI
|
INDUSIND BANK(607189)
|
|
69
|
BALADI
|
MP-25-001-005-002/369
(BHAGWANPURA)
|
1725001005NRG24050120240444893
|
05/01/2024
|
NANAKRAM
|
1725001005WL032045
|
NANAKRAM
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
NANAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-005-002/370
(BHAGWANPURA)
|
1725001005NRG24050120240444894
|
05/01/2024
|
RAMDAS BHAWRAN
|
1725001005WL032045
|
RAMDAS BHAWRAN
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
RAMDASBHAWRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALADI
|
MP-25-001-005-002/401
(BHAGWANPURA)
|
1725001005NRG24050120240444896
|
05/01/2024
|
dhapubai
|
1725001005WL032045
|
dhapubai
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BALADI
|
MP-25-001-005-002/42
(BHAGWANPURA)
|
1725001005NRG24050120240444897
|
05/01/2024
|
PIRTHESINGH
|
1725001005WL032045
|
PIRTHESINGH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
PIRTHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALADI
|
MP-25-001-005-002/443
(BHAGWANPURA)
|
1725001005NRG24050120240444899
|
05/01/2024
|
MAYABAI MURLI
|
1725001005WL032045
|
MAYABAI MURLI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
MAYABAIMURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BALADI
|
MP-25-001-005-002/455
(BHAGWANPURA)
|
1725001005NRG24050120240444900
|
05/01/2024
|
GULAB
|
1725001005WL032045
|
GULAB
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BALADI
|
MP-25-001-005-002/458
(BHAGWANPURA)
|
1725001005NRG24050120240444901
|
05/01/2024
|
luxmibai
|
1725001005WL032045
|
luxmibai
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
luxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-005-002/50
(BHAGWANPURA)
|
1725001005NRG24050120240444902
|
05/01/2024
|
CHOGILAL
|
1725001005WL032045
|
CHOGILAL
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
CHOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BALADI
|
MP-25-001-005-002/51
(BHAGWANPURA)
|
1725001005NRG24050120240444903
|
05/01/2024
|
RAMDIN
|
1725001005WL032045
|
RAMDIN
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BALADI
|
MP-25-001-005-002/62-A
(BHAGWANPURA)
|
1725001005NRG24050120240444904
|
05/01/2024
|
REWARAM
|
1725001005WL032045
|
REWARAM
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
REWARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
BALADI
|
MP-25-001-005-002/67
(BHAGWANPURA)
|
1725001005NRG24050120240444905
|
05/01/2024
|
CHHAJJU
|
1725001005WL032045
|
CHHAJJU
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
CHHAJJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
BALADI
|
MP-25-001-005-002/67
(BHAGWANPURA)
|
1725001005NRG24050120240444906
|
05/01/2024
|
SERABAI
|
1725001005WL032045
|
SERABAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
SERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BALADI
|
MP-25-001-005-002/76-B
(BHAGWANPURA)
|
1725001005NRG24050120240444908
|
05/01/2024
|
PUNAM
|
1725001005WL032045
|
PUNAM
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BALADI
|
MP-25-001-005-002/8-A
(BHAGWANPURA)
|
1725001005NRG24050120240444909
|
05/01/2024
|
RAMESH
|
1725001005WL032045
|
RAMESH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BALADI
|
MP-25-001-005-002/83
(BHAGWANPURA)
|
1725001005NRG24050120240444911
|
05/01/2024
|
UMABAI
|
1725001005WL032045
|
UMABAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BALADI
|
MP-25-001-005-002/85
(BHAGWANPURA)
|
1725001005NRG24050120240444912
|
05/01/2024
|
AMOLBAI
|
1725001005WL032045
|
AMOLBAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
AMOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BALADI
|
MP-25-001-005-002/89
(BHAGWANPURA)
|
1725001005NRG24050120240444913
|
05/01/2024
|
GEETABAI
|
1725001005WL032045
|
GEETABAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALADI
|
MP-25-001-005-002/92
(BHAGWANPURA)
|
1725001005NRG24050120240444914
|
05/01/2024
|
PRAHLAD
|
1725001005WL032045
|
PRAHLAD
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BALADI
|
MP-25-001-005-002/95
(BHAGWANPURA)
|
1725001005NRG24050120240444915
|
05/01/2024
|
lakhanlal
|
1725001005WL032045
|
lakhanlal
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
lakhanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
BALADI
|
MP-25-001-005-002/98
(BHAGWANPURA)
|
1725001005NRG24050120240444917
|
05/01/2024
|
ANITA BAI MOHAN
|
1725001005WL032045
|
ANITA BAI MOHAN
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
ANITABAIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BALADI
|
MP-25-001-005-002/98
(BHAGWANPURA)
|
1725001005NRG24050120240444916
|
05/01/2024
|
MOHANSINGH BHAGIRATH
|
1725001005WL032045
|
MOHANSINGH BHAGIRATH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686625768
|
|
MOHANSINGHBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
90
|
BALADI
|
MP-25-001-007-002/283
()
|
1725001038NRG24040120240444393
|
05/01/2024
|
KRISHNA BAI
|
1725001038WL032019
|
KRISHNA BAI
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
13/03/2024
|
|
686625768
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|