|
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-25-005-033-003/63-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130303
|
30/06/2023
|
MUKESH MANSINGH
|
1725005033WL009814
|
MUKESH MANSINGH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
MUKESHMANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-017-001/156-B
(DHORANI)
|
1725005017NRG24290620230128978
|
30/06/2023
|
MAMTA BAI
|
1725005017WL009717
|
MAMTA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHANDWA
|
MP-25-005-017-001/55
(DHORANI)
|
1725005017NRG24290620230128981
|
30/06/2023
|
SURAJ BAI VIJAY
|
1725005017WL009717
|
SURAJ BAI VIJAY
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
SURAJBAIVIJAY
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-017-002/134
(DHORANI)
|
1725005017NRG24290620230128974
|
30/06/2023
|
GABRU MANGILAL
|
1725005017WL009716
|
GABRU MANGILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
GABRUMANGILAL
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-017-002/16
(DHORANI)
|
1725005017NRG24290620230128975
|
30/06/2023
|
SUBHADRABAI
|
1725005017WL009716
|
SUBHADRABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
SUBHADRABAI
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-017-002/45
(DHORANI)
|
1725005017NRG24290620230128984
|
30/06/2023
|
RAMESH JAYRAM
|
1725005017WL009717
|
RAMESH JAYRAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
RAMESHJAYRAM
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-056-001/312-A
(SURGAON BANJARI)
|
1725005056NRG24290620230128833
|
30/06/2023
|
BHAGWAN
|
1725005056WL009708
|
BHAGWAN
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/07/2023
|
|
799959558
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-056-001/312-A
(SURGAON BANJARI)
|
1725005056NRG24290620230128834
|
30/06/2023
|
shanu bai
|
1725005056WL009708
|
shanu bai
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/07/2023
|
|
799959558
|
|
shanubai
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-056-001/61
(SURGAON BANJARI)
|
1725005056NRG24290620230128835
|
30/06/2023
|
RAJU CHAJJU
|
1725005056WL009708
|
RAJU CHAJJU
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/07/2023
|
|
799959558
|
|
RAJUCHAJJU
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-056-001/61
(SURGAON BANJARI)
|
1725005056NRG24290620230128836
|
30/06/2023
|
sevanti bai
|
1725005056WL009708
|
sevanti bai
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/07/2023
|
|
799959558
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-056-001/63
(SURGAON BANJARI)
|
1725005056NRG24290620230128837
|
30/06/2023
|
tara bai
|
1725005056WL009708
|
tara bai
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
11/07/2023
|
|
799959558
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-033-003/73-B
(MATHNI BUZURG)
|
1725005033NRG24300620230130313
|
30/06/2023
|
ARVIND ALSE
|
1725005033WL009814
|
ARVIND ALSE
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
ARVINDALSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-033-003/165-C
(MATHNI BUZURG)
|
1725005033NRG24300620230130278
|
30/06/2023
|
NARENDRA
|
1725005033WL009814
|
NARENDRA
|
00415
|
SBIN0004092
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-033-003/75
(MATHNI BUZURG)
|
1725005033NRG24300620230130315
|
30/06/2023
|
santrabai rameswar
|
1725005033WL009814
|
santrabai rameswar
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
11/07/2023
|
|
799959558
|
|
santrabairameswar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-017-002/12
(DHORANI)
|
1725005017NRG24290620230128973
|
30/06/2023
|
prem bai
|
1725005017WL009716
|
prem bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799959558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KHANDWA
|
MP-25-005-017-002/2
(DHORANI)
|
1725005017NRG24290620230128977
|
30/06/2023
|
raju
|
1725005017WL009716
|
raju
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHANDWA
|
MP-25-005-017-002/2
(DHORANI)
|
1725005017NRG24290620230128976
|
30/06/2023
|
SHANTA BAI
|
1725005017WL009716
|
SHANTA BAI
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-017-002/35
(DHORANI)
|
1725005017NRG24290620230128983
|
30/06/2023
|
sunil
|
1725005017WL009717
|
sunil
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHANDWA
|
MP-25-005-017-002/35
(DHORANI)
|
1725005017NRG24290620230128982
|
30/06/2023
|
suraj bai
|
1725005017WL009717
|
suraj bai
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-017-002/57
(DHORANI)
|
1725005017NRG24290620230128985
|
30/06/2023
|
DEVESINGH
|
1725005017WL009717
|
DEVESINGH
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
DEVESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-017-002/57
(DHORANI)
|
1725005017NRG24290620230128986
|
30/06/2023
|
TULSA BAI
|
1725005017WL009717
|
TULSA BAI
|
00697
|
BKID0MG0248
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-033-003/165
(MATHNI BUZURG)
|
1725005033NRG24300620230130277
|
30/06/2023
|
Jatubai
|
1725005033WL009814
|
Jatubai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
Jatubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-033-003/165-C
(MATHNI BUZURG)
|
1725005033NRG24300620230130279
|
30/06/2023
|
Archna Bai
|
1725005033WL009814
|
Archna Bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
ArchnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-033-003/166
(MATHNI BUZURG)
|
1725005033NRG24300620230130280
|
30/06/2023
|
Bhairam
|
1725005033WL009814
|
Bhairam
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Bhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-033-003/167
(MATHNI BUZURG)
|
1725005033NRG24300620230130281
|
30/06/2023
|
Anilsingh
|
1725005033WL009814
|
Anilsingh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Anilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-033-003/167-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130283
|
30/06/2023
|
Sunitabai
|
1725005033WL009814
|
Sunitabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-033-003/171-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130285
|
30/06/2023
|
Rekhabai
|
1725005033WL009814
|
Rekhabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-033-003/171-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130284
|
30/06/2023
|
Satendra singh
|
1725005033WL009814
|
Satendra singh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Satendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-033-003/184
(MATHNI BUZURG)
|
1725005033NRG24300620230130286
|
30/06/2023
|
seetabai
|
1725005033WL009814
|
seetabai
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
11/07/2023
|
|
799959558
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-033-003/20
(MATHNI BUZURG)
|
1725005033NRG24300620230130287
|
30/06/2023
|
Chetram
|
1725005033WL009814
|
Chetram
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-033-003/20
(MATHNI BUZURG)
|
1725005033NRG24300620230130288
|
30/06/2023
|
Sunita bai Chetram
|
1725005033WL009814
|
Sunita bai Chetram
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
SunitabaiChetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-033-003/203
(MATHNI BUZURG)
|
1725005033NRG24300620230130289
|
30/06/2023
|
Laxmibai
|
1725005033WL009814
|
Laxmibai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-033-003/204
(MATHNI BUZURG)
|
1725005033NRG24300620230130290
|
30/06/2023
|
Sundarlal
|
1725005033WL009814
|
Sundarlal
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-033-003/204
(MATHNI BUZURG)
|
1725005033NRG24300620230130291
|
30/06/2023
|
Vinitabai
|
1725005033WL009814
|
Vinitabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Vinitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-033-003/206
(MATHNI BUZURG)
|
1725005033NRG24300620230130293
|
30/06/2023
|
jivantibai
|
1725005033WL009814
|
jivantibai
|
00697
|
BKID0MG0262
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799959558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KHANDWA
|
MP-25-005-033-003/206
(MATHNI BUZURG)
|
1725005033NRG24300620230130292
|
30/06/2023
|
tarachand
|
1725005033WL009814
|
tarachand
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-033-003/209
(MATHNI BUZURG)
|
1725005033NRG24300620230130294
|
30/06/2023
|
Dipendra
|
1725005033WL009814
|
Dipendra
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Dipendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-033-003/21
(MATHNI BUZURG)
|
1725005033NRG24300620230130295
|
30/06/2023
|
Dilipsingh
|
1725005033WL009814
|
Dilipsingh
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
11/07/2023
|
|
799959558
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANDWA
|
MP-25-005-033-003/21
(MATHNI BUZURG)
|
1725005033NRG24300620230130296
|
30/06/2023
|
Kusum bai
|
1725005033WL009814
|
Kusum bai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
Kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-033-003/28
(MATHNI BUZURG)
|
1725005033NRG24300620230130297
|
30/06/2023
|
Ramchandra
|
1725005033WL009814
|
Ramchandra
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-033-003/29
(MATHNI BUZURG)
|
1725005033NRG24300620230130299
|
30/06/2023
|
Archanabai
|
1725005033WL009814
|
Archanabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Archanabai
|
IDFC BANK LIMITED(608117)
|
|
42
|
KHANDWA
|
MP-25-005-033-003/56
(MATHNI BUZURG)
|
1725005033NRG24300620230130302
|
30/06/2023
|
Lalu
|
1725005033WL009814
|
Lalu
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-033-003/64-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130304
|
30/06/2023
|
Jamnalal
|
1725005033WL009814
|
Jamnalal
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
11/07/2023
|
|
799959558
|
|
Jamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-033-003/65-B
(MATHNI BUZURG)
|
1725005033NRG24300620230130306
|
30/06/2023
|
Geetabai
|
1725005033WL009814
|
Geetabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-033-003/65-B
(MATHNI BUZURG)
|
1725005033NRG24300620230130305
|
30/06/2023
|
Keshav
|
1725005033WL009814
|
Keshav
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-033-003/66
(MATHNI BUZURG)
|
1725005033NRG24300620230130308
|
30/06/2023
|
rekhabai sohan
|
1725005033WL009814
|
rekhabai sohan
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
rekhabaisohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-033-003/66
(MATHNI BUZURG)
|
1725005033NRG24300620230130309
|
30/06/2023
|
rohan
|
1725005033WL009814
|
rohan
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
rohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-033-003/66
(MATHNI BUZURG)
|
1725005033NRG24300620230130307
|
30/06/2023
|
Sohan
|
1725005033WL009814
|
Sohan
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
Sohan
|
IDFC BANK LIMITED(608117)
|
|
49
|
KHANDWA
|
MP-25-005-033-003/67-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130310
|
30/06/2023
|
Durga bai
|
1725005033WL009814
|
Durga bai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959558
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-033-003/7-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130311
|
30/06/2023
|
bakhatsingh
|
1725005033WL009814
|
bakhatsingh
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959558
|
|
bakhatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-033-003/7-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130312
|
30/06/2023
|
MAYABAI
|
1725005033WL009814
|
MAYABAI
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959558
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-033-003/75
(MATHNI BUZURG)
|
1725005033NRG24300620230130314
|
30/06/2023
|
Rameswar
|
1725005033WL009814
|
Rameswar
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-033-003/75-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130316
|
30/06/2023
|
Akshay
|
1725005033WL009814
|
Akshay
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Akshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-033-003/75-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130317
|
30/06/2023
|
Manisha
|
1725005033WL009814
|
Manisha
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-033-003/75-B
(MATHNI BUZURG)
|
1725005033NRG24300620230130318
|
30/06/2023
|
Ravidra singh
|
1725005033WL009814
|
Ravidra singh
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Ravidrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-033-003/77
(MATHNI BUZURG)
|
1725005033NRG24300620230130320
|
30/06/2023
|
MAKHAN
|
1725005033WL009814
|
MAKHAN
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959558
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-033-003/77
(MATHNI BUZURG)
|
1725005033NRG24300620230130319
|
30/06/2023
|
Ramabai
|
1725005033WL009814
|
Ramabai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959558
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
58
|
KHANDWA
|
MP-25-005-033-003/78
(MATHNI BUZURG)
|
1725005033NRG24300620230130322
|
30/06/2023
|
pradip
|
1725005033WL009814
|
pradip
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-033-003/78
(MATHNI BUZURG)
|
1725005033NRG24300620230130321
|
30/06/2023
|
Rukhamani bai
|
1725005033WL009814
|
Rukhamani bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-033-003/8
(MATHNI BUZURG)
|
1725005033NRG24300620230130325
|
30/06/2023
|
Bhagirat
|
1725005033WL009814
|
Bhagirat
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-033-003/8
(MATHNI BUZURG)
|
1725005033NRG24300620230130324
|
30/06/2023
|
Rekhabai
|
1725005033WL009814
|
Rekhabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-033-003/80-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130326
|
30/06/2023
|
Asharam
|
1725005033WL009814
|
Asharam
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
Asharam
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHANDWA
|
MP-25-005-033-003/80-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130327
|
30/06/2023
|
Kalabai
|
1725005033WL009814
|
Kalabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-033-003/81
(MATHNI BUZURG)
|
1725005033NRG24300620230130328
|
30/06/2023
|
Ganesh
|
1725005033WL009814
|
Ganesh
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
11/07/2023
|
|
799959558
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-033-003/84
(MATHNI BUZURG)
|
1725005033NRG24300620230130330
|
30/06/2023
|
Aasha
|
1725005033WL009814
|
Aasha
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-033-003/84
(MATHNI BUZURG)
|
1725005033NRG24300620230130329
|
30/06/2023
|
Shyamlal
|
1725005033WL009814
|
Shyamlal
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-033-003/86
(MATHNI BUZURG)
|
1725005033NRG24300620230130332
|
30/06/2023
|
Sakunbai
|
1725005033WL009814
|
Sakunbai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-033-003/86
(MATHNI BUZURG)
|
1725005033NRG24300620230130331
|
30/06/2023
|
Shriram
|
1725005033WL009814
|
Shriram
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Shriram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
69
|
KHANDWA
|
MP-25-005-033-003/89
(MATHNI BUZURG)
|
1725005033NRG24300620230130333
|
30/06/2023
|
Shikisan
|
1725005033WL009814
|
Shikisan
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Shikisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-033-003/89
(MATHNI BUZURG)
|
1725005033NRG24300620230130334
|
30/06/2023
|
Vikash
|
1725005033WL009814
|
Vikash
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-033-003/90
(MATHNI BUZURG)
|
1725005033NRG24300620230130336
|
30/06/2023
|
Devram
|
1725005033WL009814
|
Devram
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-033-003/90
(MATHNI BUZURG)
|
1725005033NRG24300620230130337
|
30/06/2023
|
Mohan
|
1725005033WL009814
|
Mohan
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-033-003/92
(MATHNI BUZURG)
|
1725005033NRG24300620230130338
|
30/06/2023
|
foolbai kamalsingh
|
1725005033WL009814
|
foolbai kamalsingh
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959558
|
|
foolbaikamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-033-003/92-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130339
|
30/06/2023
|
Harendra
|
1725005033WL009814
|
Harendra
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
Harendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-033-003/93
(MATHNI BUZURG)
|
1725005033NRG24300620230130341
|
30/06/2023
|
Anita bai
|
1725005033WL009814
|
Anita bai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959558
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-033-003/93
(MATHNI BUZURG)
|
1725005033NRG24300620230130343
|
30/06/2023
|
Kalu
|
1725005033WL009814
|
Kalu
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959558
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-033-003/93
(MATHNI BUZURG)
|
1725005033NRG24300620230130340
|
30/06/2023
|
Santoshbai
|
1725005033WL009814
|
Santoshbai
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799959558
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-033-003/93
(MATHNI BUZURG)
|
1725005033NRG24300620230130342
|
30/06/2023
|
Vishal
|
1725005033WL009814
|
Vishal
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
11/07/2023
|
|
799959558
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-033-003/94
(MATHNI BUZURG)
|
1725005033NRG24300620230130344
|
30/06/2023
|
Bheem
|
1725005033WL009814
|
Bheem
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
Bheem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-033-003/94
(MATHNI BUZURG)
|
1725005033NRG24300620230130345
|
30/06/2023
|
sudhabai
|
1725005033WL009814
|
sudhabai
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-033-003/97
(MATHNI BUZURG)
|
1725005033NRG24300620230130347
|
30/06/2023
|
Rajubai
|
1725005033WL009814
|
Rajubai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-033-003/97
(MATHNI BUZURG)
|
1725005033NRG24300620230130348
|
30/06/2023
|
Sangeetabai
|
1725005033WL009814
|
Sangeetabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959558
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-033-003/97-A
(MATHNI BUZURG)
|
1725005033NRG24300620230130349
|
30/06/2023
|
mukesh
|
1725005033WL009814
|
mukesh
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959558
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
84
|
KHANDWA
|
MP-25-005-036-001/192
(NAGCHOON)
|
1725005036NRG24300620230129793
|
30/06/2023
|
INDERSINGH BHIKAJI
|
1725005036WL009756
|
INDERSINGH BHIKAJI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
INDERSINGHBHIKAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KHANDWA
|
MP-25-005-017-001/164
(DHORANI)
|
1725005017NRG24290620230128972
|
30/06/2023
|
champabai ramesh
|
1725005017WL009716
|
champabai ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
champabairamesh
|
BANK OF INDIA(508505)
|
|
86
|
KHANDWA
|
MP-25-005-017-001/164
(DHORANI)
|
1725005017NRG24290620230128971
|
30/06/2023
|
ramesh
|
1725005017WL009716
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANDWA
|
MP-25-005-017-002/9
(DHORANI)
|
1725005017NRG24290620230128988
|
30/06/2023
|
anar
|
1725005017WL009717
|
anar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
anar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-017-002/9
(DHORANI)
|
1725005017NRG24290620230128989
|
30/06/2023
|
RINKU BAI
|
1725005017WL009717
|
RINKU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
RINKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-017-002/9
(DHORANI)
|
1725005017NRG24290620230128987
|
30/06/2023
|
RUKHMANI BAI
|
1725005017WL009717
|
RUKHMANI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959558
|
|
RUKHMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
86411
|
|
|
|
|
|
|
|