|
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-25-005-051-001/69
(SATWADA)
|
1725005051NRG24110720230170056
|
11/07/2023
|
RAMILABAI PATIDAR
|
1725005051WL012065
|
RAMILABAI PATIDAR
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121819
|
|
RAMILABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-006-001/193
(BAIDIYAW)
|
1725005006NRG24110720230171184
|
11/07/2023
|
VANDANABAI
|
1725005006WL012143
|
VANDANABAI
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
VANDANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-006-001/351
(BAIDIYAW)
|
1725005006NRG24110720230171226
|
11/07/2023
|
rohit sundarlal
|
1725005006WL012143
|
rohit sundarlal
|
00165
|
IBKL0000032
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121819
|
|
rohitsundarlal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-051-001/90
(SATWADA)
|
1725005051NRG24110720230170062
|
11/07/2023
|
HARIOM
|
1725005051WL012065
|
HARIOM
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121819
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-051-001/90
(SATWADA)
|
1725005051NRG24110720230170063
|
11/07/2023
|
Varsha Bai Patidar
|
1725005051WL012065
|
Varsha Bai Patidar
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121819
|
|
VarshaBaiPatidar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-006-001/381
(BAIDIYAW)
|
1725005006NRG24110720230171229
|
11/07/2023
|
krishan Bai Rathor
|
1725005006WL012143
|
krishan Bai Rathor
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
krishanBaiRathor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-006-001/133
(BAIDIYAW)
|
1725005006NRG24110720230171157
|
11/07/2023
|
savitribai komal
|
1725005006WL012143
|
savitribai komal
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
savitribaikomal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-006-001/134
(BAIDIYAW)
|
1725005006NRG24110720230171158
|
11/07/2023
|
pappu nana
|
1725005006WL012143
|
pappu nana
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121819
|
|
pappunana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHANDWA
|
MP-25-005-006-001/134
(BAIDIYAW)
|
1725005006NRG24110720230171160
|
11/07/2023
|
Poja
|
1725005006WL012143
|
Poja
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
Poja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-006-001/134
(BAIDIYAW)
|
1725005006NRG24110720230171159
|
11/07/2023
|
Sarajabai pappu
|
1725005006WL012143
|
Sarajabai pappu
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
Sarajabaipappu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANDWA
|
MP-25-005-006-001/139
(BAIDIYAW)
|
1725005006NRG24110720230171162
|
11/07/2023
|
mamatabai sanju
|
1725005006WL012143
|
mamatabai sanju
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
mamatabaisanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-006-001/139
(BAIDIYAW)
|
1725005006NRG24110720230171161
|
11/07/2023
|
sanju chajju
|
1725005006WL012143
|
sanju chajju
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
sanjuchajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-006-001/140
(BAIDIYAW)
|
1725005006NRG24110720230171163
|
11/07/2023
|
nirmalabai magal
|
1725005006WL012143
|
nirmalabai magal
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121819
|
|
nirmalabaimagal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-006-001/141
(BAIDIYAW)
|
1725005006NRG24110720230171164
|
11/07/2023
|
krashnabai prakash
|
1725005006WL012143
|
krashnabai prakash
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
krashnabaiprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-006-001/142
(BAIDIYAW)
|
1725005006NRG24110720230171166
|
11/07/2023
|
santosh
|
1725005006WL012143
|
santosh
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-006-001/142
(BAIDIYAW)
|
1725005006NRG24110720230171165
|
11/07/2023
|
suresh nana
|
1725005006WL012143
|
suresh nana
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
sureshnana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHANDWA
|
MP-25-005-006-001/148
(BAIDIYAW)
|
1725005006NRG24110720230171167
|
11/07/2023
|
shantabai sadashiv
|
1725005006WL012143
|
shantabai sadashiv
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121819
|
|
shantabaisadashiv
|
INDUSIND BANK(607189)
|
|
18
|
KHANDWA
|
MP-25-005-006-001/151
(BAIDIYAW)
|
1725005006NRG24110720230171169
|
11/07/2023
|
baliram barjor
|
1725005006WL012143
|
baliram barjor
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
balirambarjor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHANDWA
|
MP-25-005-006-001/151
(BAIDIYAW)
|
1725005006NRG24110720230171170
|
11/07/2023
|
shantabai baliram
|
1725005006WL012143
|
shantabai baliram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
shantabaibaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-006-001/174
(BAIDIYAW)
|
1725005006NRG24110720230171173
|
11/07/2023
|
seemabai SURESH
|
1725005006WL012143
|
seemabai SURESH
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
seemabaiSURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-006-001/175
(BAIDIYAW)
|
1725005006NRG24110720230171175
|
11/07/2023
|
pravin mukesh
|
1725005006WL012143
|
pravin mukesh
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
pravinmukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHANDWA
|
MP-25-005-006-001/175
(BAIDIYAW)
|
1725005006NRG24110720230171174
|
11/07/2023
|
ravindra mukesh
|
1725005006WL012143
|
ravindra mukesh
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
ravindramukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-006-001/181
(BAIDIYAW)
|
1725005006NRG24110720230171179
|
11/07/2023
|
Chandabai jitendra
|
1725005006WL012143
|
Chandabai jitendra
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
Chandabaijitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-006-001/181
(BAIDIYAW)
|
1725005006NRG24110720230171177
|
11/07/2023
|
Laxmibai kishori
|
1725005006WL012143
|
Laxmibai kishori
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
Laxmibaikishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-006-001/181
(BAIDIYAW)
|
1725005006NRG24110720230171180
|
11/07/2023
|
Nimabai nitendra
|
1725005006WL012143
|
Nimabai nitendra
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
Nimabainitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-006-001/181
(BAIDIYAW)
|
1725005006NRG24110720230171178
|
11/07/2023
|
Nitendra kishori
|
1725005006WL012143
|
Nitendra kishori
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
Nitendrakishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-006-001/187
(BAIDIYAW)
|
1725005006NRG24110720230171181
|
11/07/2023
|
sumanbai hira
|
1725005006WL012143
|
sumanbai hira
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
sumanbaihira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-006-001/193
(BAIDIYAW)
|
1725005006NRG24110720230171182
|
11/07/2023
|
latabai devram
|
1725005006WL012143
|
latabai devram
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
latabaidevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-006-001/193
(BAIDIYAW)
|
1725005006NRG24110720230171183
|
11/07/2023
|
yogesh devram
|
1725005006WL012143
|
yogesh devram
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
yogeshdevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-006-001/196
(BAIDIYAW)
|
1725005006NRG24110720230171185
|
11/07/2023
|
jyotibai dipak
|
1725005006WL012143
|
jyotibai dipak
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
jyotibaidipak
|
INDUSIND BANK(607189)
|
|
31
|
KHANDWA
|
MP-25-005-006-001/197-A
(BAIDIYAW)
|
1725005006NRG24110720230171186
|
11/07/2023
|
POONASHANKAR fulchand
|
1725005006WL012143
|
POONASHANKAR fulchand
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121819
|
|
POONASHANKARfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-006-001/200
(BAIDIYAW)
|
1725005006NRG24110720230171187
|
11/07/2023
|
Krashnabai houshilal
|
1725005006WL012143
|
Krashnabai houshilal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
Krashnabaihoushilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-006-001/207
(BAIDIYAW)
|
1725005006NRG24110720230171188
|
11/07/2023
|
Champabai kishan
|
1725005006WL012143
|
Champabai kishan
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
Champabaikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-006-001/207
(BAIDIYAW)
|
1725005006NRG24110720230171189
|
11/07/2023
|
Mukesh kishan
|
1725005006WL012143
|
Mukesh kishan
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
Mukeshkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-006-001/221
(BAIDIYAW)
|
1725005006NRG24110720230171190
|
11/07/2023
|
sarshvatibai ramesh
|
1725005006WL012143
|
sarshvatibai ramesh
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
sarshvatibairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-006-001/224
(BAIDIYAW)
|
1725005006NRG24110720230171191
|
11/07/2023
|
babulal bhagchand
|
1725005006WL012143
|
babulal bhagchand
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
babulalbhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-006-001/224
(BAIDIYAW)
|
1725005006NRG24110720230171192
|
11/07/2023
|
Basantibai babulal
|
1725005006WL012143
|
Basantibai babulal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
Basantibaibabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-006-001/225
(BAIDIYAW)
|
1725005006NRG24110720230171193
|
11/07/2023
|
banshibai sheru
|
1725005006WL012143
|
banshibai sheru
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
banshibaisheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-006-001/225
(BAIDIYAW)
|
1725005006NRG24110720230171194
|
11/07/2023
|
ranu sheru
|
1725005006WL012143
|
ranu sheru
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
ranusheru
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-006-001/229
(BAIDIYAW)
|
1725005006NRG24110720230171196
|
11/07/2023
|
Damendra punamchand
|
1725005006WL012143
|
Damendra punamchand
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
Damendrapunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-006-001/229
(BAIDIYAW)
|
1725005006NRG24110720230171197
|
11/07/2023
|
Mahesh punamchand
|
1725005006WL012143
|
Mahesh punamchand
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
Maheshpunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-006-001/229
(BAIDIYAW)
|
1725005006NRG24110720230171198
|
11/07/2023
|
Nitubai darmendra
|
1725005006WL012143
|
Nitubai darmendra
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
Nitubaidarmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-006-001/229
(BAIDIYAW)
|
1725005006NRG24110720230171195
|
11/07/2023
|
Savitribai punamchand
|
1725005006WL012143
|
Savitribai punamchand
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
Savitribaipunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-006-001/231
(BAIDIYAW)
|
1725005006NRG24110720230171200
|
11/07/2023
|
monika ashok
|
1725005006WL012143
|
monika ashok
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
monikaashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-006-001/231
(BAIDIYAW)
|
1725005006NRG24110720230171201
|
11/07/2023
|
shivani ashok
|
1725005006WL012143
|
shivani ashok
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
shivaniashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-006-001/231
(BAIDIYAW)
|
1725005006NRG24110720230171199
|
11/07/2023
|
Sumanbai ashok
|
1725005006WL012143
|
Sumanbai ashok
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
Sumanbaiashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-006-001/24
(BAIDIYAW)
|
1725005006NRG24110720230171204
|
11/07/2023
|
bharatibai champalal
|
1725005006WL012143
|
bharatibai champalal
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
bharatibaichampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-006-001/24
(BAIDIYAW)
|
1725005006NRG24110720230171203
|
11/07/2023
|
PUNAM MANOHAR
|
1725005006WL012143
|
PUNAM MANOHAR
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
PUNAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-006-001/24
(BAIDIYAW)
|
1725005006NRG24110720230171202
|
11/07/2023
|
RAMA BAI MANOHAR
|
1725005006WL012143
|
RAMA BAI MANOHAR
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
RAMABAIMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-006-001/261-A
(BAIDIYAW)
|
1725005006NRG24110720230171207
|
11/07/2023
|
sakubai dayaram
|
1725005006WL012143
|
sakubai dayaram
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
sakubaidayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-006-001/261-A
(BAIDIYAW)
|
1725005006NRG24110720230171208
|
11/07/2023
|
sunita dayaram
|
1725005006WL012143
|
sunita dayaram
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
sunitadayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-006-001/275
(BAIDIYAW)
|
1725005006NRG24110720230171210
|
11/07/2023
|
raja dilip
|
1725005006WL012143
|
raja dilip
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121819
|
|
rajadilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-006-001/275
(BAIDIYAW)
|
1725005006NRG24110720230171209
|
11/07/2023
|
vidhyabai DEELIP
|
1725005006WL012143
|
vidhyabai DEELIP
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
vidhyabaiDEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-006-001/284
(BAIDIYAW)
|
1725005006NRG24110720230171212
|
11/07/2023
|
Samotabai
|
1725005006WL012143
|
Samotabai
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
Samotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-006-001/284
(BAIDIYAW)
|
1725005006NRG24110720230171211
|
11/07/2023
|
shantilal natthu
|
1725005006WL012143
|
shantilal natthu
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
shantilalnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-006-001/286
(BAIDIYAW)
|
1725005006NRG24110720230171217
|
11/07/2023
|
taslim akbarkha
|
1725005006WL012143
|
taslim akbarkha
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
taslimakbarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-006-001/299
(BAIDIYAW)
|
1725005006NRG24110720230171218
|
11/07/2023
|
anokhi kishan
|
1725005006WL012143
|
anokhi kishan
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
anokhikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-006-001/299
(BAIDIYAW)
|
1725005006NRG24110720230171219
|
11/07/2023
|
sudhabai anokhi
|
1725005006WL012143
|
sudhabai anokhi
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
sudhabaianokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-006-001/301
(BAIDIYAW)
|
1725005006NRG24110720230171220
|
11/07/2023
|
Umabai bhima
|
1725005006WL012143
|
Umabai bhima
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
Umabaibhima
|
BANK OF INDIA(508505)
|
|
60
|
KHANDWA
|
MP-25-005-006-001/305-A
(BAIDIYAW)
|
1725005006NRG24110720230171222
|
11/07/2023
|
monika shankar
|
1725005006WL012143
|
monika shankar
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
monikashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-006-001/305-A
(BAIDIYAW)
|
1725005006NRG24110720230171221
|
11/07/2023
|
shankar girdhari
|
1725005006WL012143
|
shankar girdhari
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
shankargirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-006-001/329
(BAIDIYAW)
|
1725005006NRG24110720230171223
|
11/07/2023
|
mahesh babulal
|
1725005006WL012143
|
mahesh babulal
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
maheshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-006-001/329
(BAIDIYAW)
|
1725005006NRG24110720230171224
|
11/07/2023
|
Prabhabai mahesh
|
1725005006WL012143
|
Prabhabai mahesh
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
Prabhabaimahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-006-001/351
(BAIDIYAW)
|
1725005006NRG24110720230171225
|
11/07/2023
|
bhuribai sundarlal
|
1725005006WL012143
|
bhuribai sundarlal
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
bhuribaisundarlal
|
INDUSIND BANK(607189)
|
|
65
|
KHANDWA
|
MP-25-005-006-001/375
(BAIDIYAW)
|
1725005006NRG24110720230171227
|
11/07/2023
|
banvari rajaram
|
1725005006WL012143
|
banvari rajaram
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
banvarirajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-006-001/375
(BAIDIYAW)
|
1725005006NRG24110720230171228
|
11/07/2023
|
santoshbai banvari
|
1725005006WL012143
|
santoshbai banvari
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
santoshbaibanvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-006-001/381
(BAIDIYAW)
|
1725005006NRG24110720230171231
|
11/07/2023
|
raksha ravindra
|
1725005006WL012143
|
raksha ravindra
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
raksharavindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-006-001/381
(BAIDIYAW)
|
1725005006NRG24110720230171230
|
11/07/2023
|
ravindra manak
|
1725005006WL012143
|
ravindra manak
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
ravindramanak
|
AXIS BANK(607153)
|
|
69
|
KHANDWA
|
MP-25-005-006-001/397
(BAIDIYAW)
|
1725005006NRG24110720230171232
|
11/07/2023
|
punashankar MADAN
|
1725005006WL012143
|
punashankar MADAN
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
punashankarMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
70
|
KHANDWA
|
MP-25-005-051-001/8-A
(SATWADA)
|
1725005051NRG24110720230170057
|
11/07/2023
|
GAJRAJ
|
1725005051WL012065
|
GAJRAJ
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121819
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-051-001/81
(SATWADA)
|
1725005051NRG24110720230170058
|
11/07/2023
|
SUNITA BADRI
|
1725005051WL012065
|
SUNITA BADRI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
SUNITABADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-051-001/84
(SATWADA)
|
1725005051NRG24110720230170060
|
11/07/2023
|
GANGA KASHOR
|
1725005051WL012065
|
GANGA KASHOR
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
GANGAKASHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-051-001/84
(SATWADA)
|
1725005051NRG24110720230170059
|
11/07/2023
|
KASHOR MANGILAL
|
1725005051WL012065
|
KASHOR MANGILAL
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
KASHORMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-051-001/9
(SATWADA)
|
1725005051NRG24110720230170061
|
11/07/2023
|
SUKALI BAI
|
1725005051WL012065
|
SUKALI BAI
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121819
|
|
SUKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
KHANDWA
|
MP-25-005-006-001/150
(BAIDIYAW)
|
1725005006NRG24110720230171168
|
11/07/2023
|
Misar bai sundarlal
|
1725005006WL012143
|
Misar bai sundarlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121819
|
|
Misarbaisundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-006-001/170
(BAIDIYAW)
|
1725005006NRG24110720230171172
|
11/07/2023
|
Anil Shankar
|
1725005006WL012143
|
Anil Shankar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121819
|
|
AnilShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-006-001/170
(BAIDIYAW)
|
1725005006NRG24110720230171171
|
11/07/2023
|
vimalabai shankar
|
1725005006WL012143
|
vimalabai shankar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121819
|
|
vimalabaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
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