|
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-25-005-051-001/121
(SATWADA)
|
1725005051NRG24290620230126746
|
29/06/2023
|
SHANKAR Golkar
|
1725005051WL009616
|
SHANKAR Golkar
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
SHANKARGolkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-051-001/173
(SATWADA)
|
1725005051NRG24290620230126803
|
29/06/2023
|
Parvati bai Surare
|
1725005051WL009616
|
Parvati bai Surare
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
ParvatibaiSurare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANDWA
|
MP-25-005-051-001/31
(SATWADA)
|
1725005051NRG24290620230126844
|
29/06/2023
|
fuba bai
|
1725005051WL009616
|
fuba bai
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
fubabai
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-051-001/39
(SATWADA)
|
1725005051NRG24290620230126851
|
29/06/2023
|
kamla bai
|
1725005051WL009616
|
kamla bai
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-051-001/137-B
(SATWADA)
|
1725005051NRG24290620230126772
|
29/06/2023
|
Sanu more
|
1725005051WL009616
|
Sanu more
|
00048
|
BKID0009533
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
Sanumore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-051-001/117
(SATWADA)
|
1725005051NRG24290620230126740
|
29/06/2023
|
KIRAN BAI
|
1725005051WL009616
|
KIRAN BAI
|
00176
|
IDIB000K193
|
663
|
663
|
Processed
|
06/07/2023
|
|
702225909
|
|
KIRANBAI
|
INDIAN BANK(607105)
|
|
7
|
KHANDWA
|
MP-25-005-051-001/154
(SATWADA)
|
1725005051NRG24290620230126790
|
29/06/2023
|
REKHA BAI
|
1725005051WL009616
|
REKHA BAI
|
00176
|
IDIB000K193
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702225909
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-051-001/16
(SATWADA)
|
1725005051NRG24290620230126796
|
29/06/2023
|
Ajay soni
|
1725005051WL009616
|
Ajay soni
|
00462
|
UCBA0001047
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225909
|
|
Ajaysoni
|
UCO BANK(607066)
|
|
9
|
KHANDWA
|
MP-25-005-051-001/289
(SATWADA)
|
1725005051NRG24290620230126837
|
29/06/2023
|
kalu golakar
|
1725005051WL009616
|
kalu golakar
|
00462
|
UCBA0001047
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
kalugolakar
|
UCO BANK(607066)
|
|
10
|
KHANDWA
|
MP-25-005-051-001/289
(SATWADA)
|
1725005051NRG24290620230126838
|
29/06/2023
|
Malatee bai
|
1725005051WL009616
|
Malatee bai
|
00462
|
UCBA0001047
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
Malateebai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-051-001/250
(SATWADA)
|
1725005051NRG24290620230126812
|
29/06/2023
|
basnti Patidar
|
1725005051WL009616
|
basnti Patidar
|
00468
|
UBIN0544868
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
basntiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANDWA
|
MP-25-005-051-001/258
(SATWADA)
|
1725005051NRG24290620230126816
|
29/06/2023
|
BHARTI BARVAHE
|
1725005051WL009616
|
BHARTI BARVAHE
|
00468
|
UBIN0544868
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
BHARTIBARVAHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-051-001/250
(SATWADA)
|
1725005051NRG24290620230126811
|
29/06/2023
|
Kamal chand
|
1725005051WL009616
|
Kamal chand
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
Kamalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-051-001/131
(SATWADA)
|
1725005051NRG24290620230126759
|
29/06/2023
|
Nakul karjare
|
1725005051WL009616
|
Nakul karjare
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
Nakulkarjare
|
IDFC BANK LIMITED(608117)
|
|
15
|
KHANDWA
|
MP-25-005-051-001/132
(SATWADA)
|
1725005051NRG24290620230126761
|
29/06/2023
|
sarju santilal
|
1725005051WL009616
|
sarju santilal
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
sarjusantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-051-001/132-A
(SATWADA)
|
1725005051NRG24290620230126764
|
29/06/2023
|
TULASA BAI DANGADE
|
1725005051WL009616
|
TULASA BAI DANGADE
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
TULASABAIDANGADE
|
IDFC BANK LIMITED(608117)
|
|
17
|
KHANDWA
|
MP-25-005-051-001/146
(SATWADA)
|
1725005051NRG24290620230126779
|
29/06/2023
|
malti bai
|
1725005051WL009616
|
malti bai
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
maltibai
|
IDFC BANK LIMITED(608117)
|
|
18
|
KHANDWA
|
MP-25-005-051-001/282
(SATWADA)
|
1725005051NRG24290620230126834
|
29/06/2023
|
KANTA BAI
|
1725005051WL009616
|
KANTA BAI
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-051-001/150
(SATWADA)
|
1725005051NRG24290620230126785
|
29/06/2023
|
Ghanshyam patidar
|
1725005051WL009616
|
Ghanshyam patidar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
Ghanshyampatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-051-001/150
(SATWADA)
|
1725005051NRG24290620230126784
|
29/06/2023
|
Hareram Patidar
|
1725005051WL009616
|
Hareram Patidar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
HareramPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANDWA
|
MP-25-005-051-001/162
(SATWADA)
|
1725005051NRG24290620230126797
|
29/06/2023
|
Keshav Patidar
|
1725005051WL009616
|
Keshav Patidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225909
|
|
KeshavPatidar
|
AXIS BANK(607153)
|
|
22
|
KHANDWA
|
MP-25-005-051-001/297
(SATWADA)
|
1725005051NRG24290620230126841
|
29/06/2023
|
Part bai
|
1725005051WL009616
|
Part bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
Partbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-051-001/117
(SATWADA)
|
1725005051NRG24290620230126739
|
29/06/2023
|
SHANTILAL RAGHURANSHI
|
1725005051WL009616
|
SHANTILAL RAGHURANSHI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
SHANTILALRAGHURANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-051-001/119
(SATWADA)
|
1725005051NRG24290620230126741
|
29/06/2023
|
JAGDISH
|
1725005051WL009616
|
JAGDISH
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-051-001/119
(SATWADA)
|
1725005051NRG24290620230126742
|
29/06/2023
|
shakun bai
|
1725005051WL009616
|
shakun bai
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-051-001/12
(SATWADA)
|
1725005051NRG24290620230126743
|
29/06/2023
|
ARJUN
|
1725005051WL009616
|
ARJUN
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-051-001/12
(SATWADA)
|
1725005051NRG24290620230126744
|
29/06/2023
|
REKHA BAI
|
1725005051WL009616
|
REKHA BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-051-001/121
(SATWADA)
|
1725005051NRG24290620230126747
|
29/06/2023
|
ANITABAI SHANKAR
|
1725005051WL009616
|
ANITABAI SHANKAR
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
ANITABAISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-051-001/122
(SATWADA)
|
1725005051NRG24290620230126748
|
29/06/2023
|
SHANTABAI FHULCHAND
|
1725005051WL009616
|
SHANTABAI FHULCHAND
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
SHANTABAIFHULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-051-001/122-A
(SATWADA)
|
1725005051NRG24290620230126749
|
29/06/2023
|
tulsha bai
|
1725005051WL009616
|
tulsha bai
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
tulshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-051-001/123
(SATWADA)
|
1725005051NRG24290620230126750
|
29/06/2023
|
MANSHRAM HIMMAT
|
1725005051WL009616
|
MANSHRAM HIMMAT
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
MANSHRAMHIMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHANDWA
|
MP-25-005-051-001/124
(SATWADA)
|
1725005051NRG24290620230126753
|
29/06/2023
|
SEVANTI BAI
|
1725005051WL009616
|
SEVANTI BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702225909
|
|
SEVANTIBAI
|
INDIAN BANK(607105)
|
|
33
|
KHANDWA
|
MP-25-005-051-001/125
(SATWADA)
|
1725005051NRG24290620230126755
|
29/06/2023
|
LATA SURAGE
|
1725005051WL009616
|
LATA SURAGE
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
LATASURAGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-051-001/125
(SATWADA)
|
1725005051NRG24290620230126754
|
29/06/2023
|
SANTOSH
|
1725005051WL009616
|
SANTOSH
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-051-001/126
(SATWADA)
|
1725005051NRG24290620230126756
|
29/06/2023
|
SIMABAI pannalal
|
1725005051WL009616
|
SIMABAI pannalal
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
SIMABAIpannalal
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-051-001/130
(SATWADA)
|
1725005051NRG24290620230126757
|
29/06/2023
|
PREMCHANDRA RAMCHANDRA
|
1725005051WL009616
|
PREMCHANDRA RAMCHANDRA
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
PREMCHANDRARAMCHANDRA
|
UCO BANK(607066)
|
|
37
|
KHANDWA
|
MP-25-005-051-001/131
(SATWADA)
|
1725005051NRG24290620230126758
|
29/06/2023
|
PREMBAI KAILASH
|
1725005051WL009616
|
PREMBAI KAILASH
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
PREMBAIKAILASH
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-051-001/132
(SATWADA)
|
1725005051NRG24290620230126762
|
29/06/2023
|
rajesh santilal
|
1725005051WL009616
|
rajesh santilal
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
rajeshsantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-051-001/132
(SATWADA)
|
1725005051NRG24290620230126760
|
29/06/2023
|
SANTILAL
|
1725005051WL009616
|
SANTILAL
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
SANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-051-001/132-A
(SATWADA)
|
1725005051NRG24290620230126763
|
29/06/2023
|
Nilesh Santilal
|
1725005051WL009616
|
Nilesh Santilal
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
NileshSantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-051-001/133
(SATWADA)
|
1725005051NRG24290620230126765
|
29/06/2023
|
NANDLAL SANKALAL
|
1725005051WL009616
|
NANDLAL SANKALAL
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
NANDLALSANKALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-051-001/133
(SATWADA)
|
1725005051NRG24290620230126766
|
29/06/2023
|
PRABHABAI
|
1725005051WL009616
|
PRABHABAI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
PRABHABAI
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-051-001/135
(SATWADA)
|
1725005051NRG24290620230126767
|
29/06/2023
|
BHARAT SANKAR
|
1725005051WL009616
|
BHARAT SANKAR
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
BHARATSANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-051-001/135
(SATWADA)
|
1725005051NRG24290620230126768
|
29/06/2023
|
REKHABAI BHARAT
|
1725005051WL009616
|
REKHABAI BHARAT
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
REKHABAIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-051-001/137
(SATWADA)
|
1725005051NRG24290620230126771
|
29/06/2023
|
ANIL GOPAL
|
1725005051WL009616
|
ANIL GOPAL
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
ANILGOPAL
|
BANK OF BARODA(606985)
|
|
46
|
KHANDWA
|
MP-25-005-051-001/137
(SATWADA)
|
1725005051NRG24290620230126769
|
29/06/2023
|
GOPAL RAMCHANDRA
|
1725005051WL009616
|
GOPAL RAMCHANDRA
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
GOPALRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-051-001/137
(SATWADA)
|
1725005051NRG24290620230126770
|
29/06/2023
|
KADVI GOPAL
|
1725005051WL009616
|
KADVI GOPAL
|
00697
|
BKID0MG0279
|
663
|
663
|
Rejected
|
05/07/2023
|
|
702225909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KHANDWA
|
MP-25-005-051-001/14
(SATWADA)
|
1725005051NRG24290620230126773
|
29/06/2023
|
NARMDABAI FULCHAND
|
1725005051WL009616
|
NARMDABAI FULCHAND
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
NARMDABAIFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-051-001/14-A
(SATWADA)
|
1725005051NRG24290620230126774
|
29/06/2023
|
SANTOSHIBAI
|
1725005051WL009616
|
SANTOSHIBAI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-051-001/141
(SATWADA)
|
1725005051NRG24290620230126775
|
29/06/2023
|
THAKUR LAL SUKHALAL
|
1725005051WL009616
|
THAKUR LAL SUKHALAL
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
THAKURLALSUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-051-001/141-B
(SATWADA)
|
1725005051NRG24290620230126777
|
29/06/2023
|
SAVITRIBAI ASHOK
|
1725005051WL009616
|
SAVITRIBAI ASHOK
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
SAVITRIBAIASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-051-001/145
(SATWADA)
|
1725005051NRG24290620230126778
|
29/06/2023
|
TARA BEE
|
1725005051WL009616
|
TARA BEE
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
TARABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-051-001/148
(SATWADA)
|
1725005051NRG24290620230126781
|
29/06/2023
|
LILABAI NARAYAN
|
1725005051WL009616
|
LILABAI NARAYAN
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
LILABAINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-051-001/148
(SATWADA)
|
1725005051NRG24290620230126780
|
29/06/2023
|
RAMAN NARAYAN
|
1725005051WL009616
|
RAMAN NARAYAN
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
RAMANNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-051-001/148-A
(SATWADA)
|
1725005051NRG24290620230126782
|
29/06/2023
|
PUNAM
|
1725005051WL009616
|
PUNAM
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHANDWA
|
MP-25-005-051-001/15
(SATWADA)
|
1725005051NRG24290620230126783
|
29/06/2023
|
GODAVRI JAGDISH
|
1725005051WL009616
|
GODAVRI JAGDISH
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
GODAVRIJAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANDWA
|
MP-25-005-051-001/151
(SATWADA)
|
1725005051NRG24290620230126787
|
29/06/2023
|
DURGA BAI
|
1725005051WL009616
|
DURGA BAI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHANDWA
|
MP-25-005-051-001/151
(SATWADA)
|
1725005051NRG24290620230126786
|
29/06/2023
|
JASAVANT HIRALAL
|
1725005051WL009616
|
JASAVANT HIRALAL
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
JASAVANTHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHANDWA
|
MP-25-005-051-001/153
(SATWADA)
|
1725005051NRG24290620230126789
|
29/06/2023
|
PREM BAI
|
1725005051WL009616
|
PREM BAI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-051-001/154
(SATWADA)
|
1725005051NRG24290620230126791
|
29/06/2023
|
Kelash
|
1725005051WL009616
|
Kelash
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
Kelash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
KHANDWA
|
MP-25-005-051-001/157
(SATWADA)
|
1725005051NRG24290620230126792
|
29/06/2023
|
KAILASH FULLCHAND
|
1725005051WL009616
|
KAILASH FULLCHAND
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
KAILASHFULLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-051-001/157
(SATWADA)
|
1725005051NRG24290620230126793
|
29/06/2023
|
UMABAI KAILASH
|
1725005051WL009616
|
UMABAI KAILASH
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
UMABAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-051-001/157-A
(SATWADA)
|
1725005051NRG24290620230126794
|
29/06/2023
|
JAGAN FULCHAND
|
1725005051WL009616
|
JAGAN FULCHAND
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
JAGANFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-051-001/157-A
(SATWADA)
|
1725005051NRG24290620230126795
|
29/06/2023
|
usha suryamanshi
|
1725005051WL009616
|
usha suryamanshi
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
ushasuryamanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-051-001/165
(SATWADA)
|
1725005051NRG24290620230126798
|
29/06/2023
|
SAKILABI KARIM
|
1725005051WL009616
|
SAKILABI KARIM
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
06/07/2023
|
|
702225909
|
|
SAKILABIKARIM
|
INDIAN BANK(607105)
|
|
66
|
KHANDWA
|
MP-25-005-051-001/166
(SATWADA)
|
1725005051NRG24290620230126799
|
29/06/2023
|
SANJAY
|
1725005051WL009616
|
SANJAY
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-051-001/167
(SATWADA)
|
1725005051NRG24290620230126800
|
29/06/2023
|
haseena ramjaan khan
|
1725005051WL009616
|
haseena ramjaan khan
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
haseenaramjaankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-051-001/173
(SATWADA)
|
1725005051NRG24290620230126801
|
29/06/2023
|
NAVIN
|
1725005051WL009616
|
NAVIN
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
NAVIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANDWA
|
MP-25-005-051-001/173
(SATWADA)
|
1725005051NRG24290620230126802
|
29/06/2023
|
PRAVIN
|
1725005051WL009616
|
PRAVIN
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
PRAVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-051-001/178
(SATWADA)
|
1725005051NRG24290620230126804
|
29/06/2023
|
kanchan Bai Patidar
|
1725005051WL009616
|
kanchan Bai Patidar
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225909
|
|
kanchanBaiPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-051-001/184
(SATWADA)
|
1725005051NRG24290620230126805
|
29/06/2023
|
MURLIDHAR SEWAKRAM
|
1725005051WL009616
|
MURLIDHAR SEWAKRAM
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
MURLIDHARSEWAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-051-001/184
(SATWADA)
|
1725005051NRG24290620230126806
|
29/06/2023
|
sunita
|
1725005051WL009616
|
sunita
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANDWA
|
MP-25-005-051-001/20
(SATWADA)
|
1725005051NRG24290620230126808
|
29/06/2023
|
kalpana bai
|
1725005051WL009616
|
kalpana bai
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
kalpanabai
|
BANK OF INDIA(508505)
|
|
74
|
KHANDWA
|
MP-25-005-051-001/20
(SATWADA)
|
1725005051NRG24290620230126807
|
29/06/2023
|
sahrd
|
1725005051WL009616
|
sahrd
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
sahrd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-051-001/21
(SATWADA)
|
1725005051NRG24290620230126809
|
29/06/2023
|
JAMANA BAI
|
1725005051WL009616
|
JAMANA BAI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
JAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-051-001/236
(SATWADA)
|
1725005051NRG24290620230126810
|
29/06/2023
|
Keshav
|
1725005051WL009616
|
Keshav
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225909
|
|
Keshav
|
HDFC BANK LTD(607152)
|
|
77
|
KHANDWA
|
MP-25-005-051-001/252
(SATWADA)
|
1725005051NRG24290620230126813
|
29/06/2023
|
bhagwat CHAITRAM astare
|
1725005051WL009616
|
bhagwat CHAITRAM astare
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
bhagwatCHAITRAMastare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-051-001/252
(SATWADA)
|
1725005051NRG24290620230126814
|
29/06/2023
|
CHAITRAM SOMA
|
1725005051WL009616
|
CHAITRAM SOMA
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
CHAITRAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-051-001/258-A
(SATWADA)
|
1725005051NRG24290620230126817
|
29/06/2023
|
DAGDU BHIKA
|
1725005051WL009616
|
DAGDU BHIKA
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
DAGDUBHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-051-001/260
(SATWADA)
|
1725005051NRG24290620230126820
|
29/06/2023
|
LATA BAI
|
1725005051WL009616
|
LATA BAI
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-051-001/260
(SATWADA)
|
1725005051NRG24290620230126819
|
29/06/2023
|
RADHESYAM
|
1725005051WL009616
|
RADHESYAM
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-051-001/260-A
(SATWADA)
|
1725005051NRG24290620230126821
|
29/06/2023
|
Santosh Akash
|
1725005051WL009616
|
Santosh Akash
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
SantoshAkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-051-001/262
(SATWADA)
|
1725005051NRG24290620230126822
|
29/06/2023
|
JITENDRA
|
1725005051WL009616
|
JITENDRA
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-051-001/262
(SATWADA)
|
1725005051NRG24290620230126823
|
29/06/2023
|
SANTOSHI JITENDRA
|
1725005051WL009616
|
SANTOSHI JITENDRA
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
SANTOSHIJITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-051-001/264
(SATWADA)
|
1725005051NRG24290620230126824
|
29/06/2023
|
MAYABAI NARAYAN
|
1725005051WL009616
|
MAYABAI NARAYAN
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
MAYABAINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-051-001/267
(SATWADA)
|
1725005051NRG24290620230126825
|
29/06/2023
|
GAPPU
|
1725005051WL009616
|
GAPPU
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
GAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-051-001/267
(SATWADA)
|
1725005051NRG24290620230126826
|
29/06/2023
|
KALIBAI GAPPU
|
1725005051WL009616
|
KALIBAI GAPPU
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
KALIBAIGAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-051-001/269
(SATWADA)
|
1725005051NRG24290620230126827
|
29/06/2023
|
MAMATA BAI
|
1725005051WL009616
|
MAMATA BAI
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225909
|
|
MAMATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-051-001/270
(SATWADA)
|
1725005051NRG24290620230126829
|
29/06/2023
|
KALYANI SAVAN
|
1725005051WL009616
|
KALYANI SAVAN
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225909
|
|
KALYANISAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-051-001/272
(SATWADA)
|
1725005051NRG24290620230126831
|
29/06/2023
|
Kapil Champalal
|
1725005051WL009616
|
Kapil Champalal
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
KapilChampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-051-001/272
(SATWADA)
|
1725005051NRG24290620230126830
|
29/06/2023
|
MALAI BAI
|
1725005051WL009616
|
MALAI BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
MALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-051-001/281
(SATWADA)
|
1725005051NRG24290620230126832
|
29/06/2023
|
kashiram
|
1725005051WL009616
|
kashiram
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
kashiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
KHANDWA
|
MP-25-005-051-001/281
(SATWADA)
|
1725005051NRG24290620230126833
|
29/06/2023
|
KUSUM
|
1725005051WL009616
|
KUSUM
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-051-001/284
(SATWADA)
|
1725005051NRG24290620230126835
|
29/06/2023
|
MUNSHIRAM
|
1725005051WL009616
|
MUNSHIRAM
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
MUNSHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-051-001/284
(SATWADA)
|
1725005051NRG24290620230126836
|
29/06/2023
|
USHA
|
1725005051WL009616
|
USHA
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-051-001/290
(SATWADA)
|
1725005051NRG24290620230126839
|
29/06/2023
|
manjula Bai
|
1725005051WL009616
|
manjula Bai
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
manjulaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-051-001/30-A
(SATWADA)
|
1725005051NRG24290620230126843
|
29/06/2023
|
RAMKALI MAASRA
|
1725005051WL009616
|
RAMKALI MAASRA
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
RAMKALIMAASRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-051-001/30-A
(SATWADA)
|
1725005051NRG24290620230126842
|
29/06/2023
|
SARAD
|
1725005051WL009616
|
SARAD
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
SARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-051-001/31
(SATWADA)
|
1725005051NRG24290620230126845
|
29/06/2023
|
IBEAYALAL
|
1725005051WL009616
|
IBEAYALAL
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
IBEAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-051-001/34
(SATWADA)
|
1725005051NRG24290620230126846
|
29/06/2023
|
DINESH RAJARAM
|
1725005051WL009616
|
DINESH RAJARAM
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
DINESHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-051-001/34
(SATWADA)
|
1725005051NRG24290620230126847
|
29/06/2023
|
PADMABAI DINESH
|
1725005051WL009616
|
PADMABAI DINESH
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225909
|
|
PADMABAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-051-001/37
(SATWADA)
|
1725005051NRG24290620230126848
|
29/06/2023
|
BHAIYALAL
|
1725005051WL009616
|
BHAIYALAL
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-051-001/37
(SATWADA)
|
1725005051NRG24290620230126849
|
29/06/2023
|
KRISHNABAI BHAIYALAL
|
1725005051WL009616
|
KRISHNABAI BHAIYALAL
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
KRISHNABAIBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANDWA
|
MP-25-005-051-001/39
(SATWADA)
|
1725005051NRG24290620230126850
|
29/06/2023
|
MANGILAL KISHORILAL
|
1725005051WL009616
|
MANGILAL KISHORILAL
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
MANGILALKISHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-051-001/41
(SATWADA)
|
1725005051NRG24290620230126852
|
29/06/2023
|
RAMESH
|
1725005051WL009616
|
RAMESH
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
106
|
KHANDWA
|
MP-25-005-051-001/297
(SATWADA)
|
1725005051NRG24290620230126840
|
29/06/2023
|
Rupchand Sitaram
|
1725005051WL009616
|
Rupchand Sitaram
|
00697
|
BKID0MG0467
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225909
|
|
RupchandSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|