|
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
|
BURHANPUR
|
MP-47-009-010-002/168
(BALDI)
|
1747009010NRG24111120230156166
|
12/11/2023
|
nashiba firoj
|
1747009010WL014883
|
nashiba firoj
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
nashibafiroj
|
BANK OF BARODA(606985)
|
|
2
|
BURHANPUR
|
MP-47-009-010-002/212
(BALDI)
|
1747009010NRG24111120230156169
|
12/11/2023
|
Jagadish Jamsing
|
1747009010WL014883
|
Jagadish Jamsing
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
JagadishJamsing
|
BANK OF BARODA(606985)
|
|
3
|
BURHANPUR
|
MP-47-009-010-002/325
(BALDI)
|
1747009010NRG24111120230156171
|
12/11/2023
|
Antubai Dinesh
|
1747009010WL014883
|
Antubai Dinesh
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
AntubaiDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BURHANPUR
|
MP-47-009-010-002/329-A
(BALDI)
|
1747009010NRG24111120230156176
|
12/11/2023
|
Fudabai ikram
|
1747009010WL014883
|
Fudabai ikram
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
Fudabaiikram
|
BANK OF BARODA(606985)
|
|
5
|
BURHANPUR
|
MP-47-009-036-002/200
(HARDA)
|
1747009036NRG24121120230156472
|
12/11/2023
|
Gitna Gokul
|
1747009036WL014932
|
Gitna Gokul
|
00045
|
BARB0BURHAN
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
GitnaGokul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BURHANPUR
|
MP-47-009-010-002/197-A
(BALDI)
|
1747009010NRG24111120230156167
|
12/11/2023
|
Rajaram jamsing
|
1747009010WL014883
|
Rajaram jamsing
|
00045
|
BARB0LODHIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
Rajaramjamsing
|
BANK OF BARODA(606985)
|
|
7
|
BURHANPUR
|
MP-47-009-010-002/329-A
(BALDI)
|
1747009010NRG24111120230156175
|
12/11/2023
|
Ikaram Jamsing
|
1747009010WL014883
|
Ikaram Jamsing
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
IkaramJamsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
BURHANPUR
|
MP-47-009-008-002/67
(BAHADARPUR)
|
1747009008NRG24121120230156206
|
12/11/2023
|
JITENDRA MAHAJAN
|
1747009008WL014888
|
JITENDRA MAHAJAN
|
00045
|
BARB0VJBURH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
JITENDRAMAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BURHANPUR
|
MP-47-009-008-002/1350
(BAHADARPUR)
|
1747009008NRG24121120230156189
|
12/11/2023
|
shanta
|
1747009008WL014886
|
shanta
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
shanta
|
BANK OF INDIA(508505)
|
|
10
|
BURHANPUR
|
MP-47-009-008-002/1404
(BAHADARPUR)
|
1747009008NRG24121120230156199
|
12/11/2023
|
Waman Toplu
|
1747009008WL014887
|
Waman Toplu
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
WamanToplu
|
BANK OF INDIA(508505)
|
|
11
|
BURHANPUR
|
MP-47-009-008-002/1674
(BAHADARPUR)
|
1747009008NRG24121120230156201
|
12/11/2023
|
Ranjana Shailendra More
|
1747009008WL014887
|
Ranjana Shailendra More
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
RanjanaShailendraMore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURHANPUR
|
MP-47-009-008-002/1674
(BAHADARPUR)
|
1747009008NRG24121120230156200
|
12/11/2023
|
Shailendra bhimrao More
|
1747009008WL014887
|
Shailendra bhimrao More
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
ShailendrabhimraoMore
|
BANK OF INDIA(508505)
|
|
13
|
BURHANPUR
|
MP-47-009-008-002/1690
(BAHADARPUR)
|
1747009008NRG24121120230156190
|
12/11/2023
|
sk sabir sk shabbir
|
1747009008WL014886
|
sk sabir sk shabbir
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
sksabirskshabbir
|
BANK OF INDIA(508505)
|
|
14
|
BURHANPUR
|
MP-47-009-008-002/3214
(BAHADARPUR)
|
1747009008NRG24121120230156204
|
12/11/2023
|
Prakash Tarachand
|
1747009008WL014888
|
Prakash Tarachand
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
PrakashTarachand
|
BANK OF INDIA(508505)
|
|
15
|
BURHANPUR
|
MP-47-009-008-002/597
(BAHADARPUR)
|
1747009008NRG24121120230156192
|
12/11/2023
|
DWARKA BAI JAGADISH
|
1747009008WL014886
|
DWARKA BAI JAGADISH
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
DWARKABAIJAGADISH
|
BANK OF INDIA(508505)
|
|
16
|
BURHANPUR
|
MP-47-009-008-002/616
(BAHADARPUR)
|
1747009008NRG24121120230156193
|
12/11/2023
|
BHAGAWAN DEVCHAND PADAME
|
1747009008WL014886
|
BHAGAWAN DEVCHAND PADAME
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
BHAGAWANDEVCHANDPADAME
|
BANK OF INDIA(508505)
|
|
17
|
BURHANPUR
|
MP-47-009-008-002/616
(BAHADARPUR)
|
1747009008NRG24121120230156194
|
12/11/2023
|
kanta bai bhagawan padme
|
1747009008WL014886
|
kanta bai bhagawan padme
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
kantabaibhagawanpadme
|
BANK OF INDIA(508505)
|
|
18
|
BURHANPUR
|
MP-47-009-008-002/62
(BAHADARPUR)
|
1747009008NRG24121120230156203
|
12/11/2023
|
PARA BAI JAGANNATH
|
1747009008WL014887
|
PARA BAI JAGANNATH
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
PARABAIJAGANNATH
|
BANK OF INDIA(508505)
|
|
19
|
BURHANPUR
|
MP-47-009-008-002/666
(BAHADARPUR)
|
1747009008NRG24121120230156195
|
12/11/2023
|
SINANDA BAI SUBHASH
|
1747009008WL014886
|
SINANDA BAI SUBHASH
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
SINANDABAISUBHASH
|
BANK OF INDIA(508505)
|
|
20
|
BURHANPUR
|
MP-47-009-008-002/67
(BAHADARPUR)
|
1747009008NRG24121120230156208
|
12/11/2023
|
NEELA BAI BHIKA MAHAJAN
|
1747009008WL014888
|
NEELA BAI BHIKA MAHAJAN
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
NEELABAIBHIKAMAHAJAN
|
BANK OF INDIA(508505)
|
|
21
|
BURHANPUR
|
MP-47-009-008-002/67
(BAHADARPUR)
|
1747009008NRG24121120230156207
|
12/11/2023
|
SWATI JITENDRA MAHAJAN
|
1747009008WL014888
|
SWATI JITENDRA MAHAJAN
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
SWATIJITENDRAMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHANPUR
|
MP-47-009-008-002/674
(BAHADARPUR)
|
1747009008NRG24121120230156196
|
12/11/2023
|
RAMBHABAI PRAKASH
|
1747009008WL014886
|
RAMBHABAI PRAKASH
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
RAMBHABAIPRAKASH
|
BANK OF INDIA(508505)
|
|
23
|
BURHANPUR
|
MP-47-009-008-002/935
(BAHADARPUR)
|
1747009008NRG24121120230156197
|
12/11/2023
|
DEVKABAI TUKARAM MANG
|
1747009008WL014886
|
DEVKABAI TUKARAM MANG
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
DEVKABAITUKARAMMANG
|
BANK OF INDIA(508505)
|
|
24
|
BURHANPUR
|
MP-47-009-008-002/935
(BAHADARPUR)
|
1747009008NRG24121120230156198
|
12/11/2023
|
Nikita Gopal Petare
|
1747009008WL014886
|
Nikita Gopal Petare
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
NikitaGopalPetare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
25
|
BURHANPUR
|
MP-47-009-066-001/265
(SIRSODA)
|
1747009066NRG24121120230156456
|
12/11/2023
|
CHETAN GYANESHWAR CHOUDHARY
|
1747009066WL014931
|
CHETAN GYANESHWAR CHOUDHARY
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
CHETANGYANESHWARCHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BURHANPUR
|
MP-47-009-010-002/168
(BALDI)
|
1747009010NRG24111120230156165
|
12/11/2023
|
FIROJ NATTHU
|
1747009010WL014883
|
FIROJ NATTHU
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
FIROJNATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHANPUR
|
MP-47-009-010-002/197-A
(BALDI)
|
1747009010NRG24111120230156168
|
12/11/2023
|
Ushila Rajaram
|
1747009010WL014883
|
Ushila Rajaram
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
UshilaRajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHANPUR
|
MP-47-009-010-002/67
(BALDI)
|
1747009010NRG24111120230156178
|
12/11/2023
|
ramlal jamsing
|
1747009010WL014883
|
ramlal jamsing
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
ramlaljamsing
|
BANK OF BARODA(606985)
|
|
29
|
BURHANPUR
|
MP-47-009-010-002/73
(BALDI)
|
1747009010NRG24111120230156179
|
12/11/2023
|
dagadu babu
|
1747009010WL014883
|
dagadu babu
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
dagadubabu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHANPUR
|
MP-47-009-010-002/73
(BALDI)
|
1747009010NRG24111120230156180
|
12/11/2023
|
hasina dagadu
|
1747009010WL014883
|
hasina dagadu
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
hasinadagadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
31
|
BURHANPUR
|
MP-47-009-008-002/87
(BAHADARPUR)
|
1747009008NRG24121120230156209
|
12/11/2023
|
RAJARAM GANPAT MAHAJAN
|
1747009008WL014888
|
RAJARAM GANPAT MAHAJAN
|
00354
|
PUNB0007400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327177692
|
|
RAJARAMGANPATMAHAJAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BURHANPUR
|
MP-47-009-008-002/1181
(BAHADARPUR)
|
1747009008NRG24121120230156188
|
12/11/2023
|
gopal roopsingh gurjar
|
1747009008WL014886
|
gopal roopsingh gurjar
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
gopalroopsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BURHANPUR
|
MP-47-009-008-002/1690
(BAHADARPUR)
|
1747009008NRG24121120230156191
|
12/11/2023
|
Reshama Bano
|
1747009008WL014886
|
Reshama Bano
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
ReshamaBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
34
|
BURHANPUR
|
MP-47-009-036-002/204
(HARDA)
|
1747009036NRG24121120230156474
|
12/11/2023
|
Mdhubai
|
1747009036WL014932
|
Mdhubai
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
Mdhubai
|
BANK OF BARODA(606985)
|
|
35
|
BURHANPUR
|
MP-47-009-036-002/204
(HARDA)
|
1747009036NRG24121120230156473
|
12/11/2023
|
NANA ISRAM
|
1747009036WL014932
|
NANA ISRAM
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
NANAISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
BURHANPUR
|
MP-47-009-066-001/265
(SIRSODA)
|
1747009066NRG24121120230156455
|
12/11/2023
|
JEEJA BAI GYANESHWAR
|
1747009066WL014931
|
JEEJA BAI GYANESHWAR
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
JEEJABAIGYANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BURHANPUR
|
MP-47-009-066-001/321
(SIRSODA)
|
1747009066NRG24121120230156460
|
12/11/2023
|
Manisha jitendra Choudhary
|
1747009066WL014931
|
Manisha jitendra Choudhary
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
ManishajitendraChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
BURHANPUR
|
MP-47-009-010-002/325
(BALDI)
|
1747009010NRG24111120230156170
|
12/11/2023
|
dinesh ramsing
|
1747009010WL014883
|
dinesh ramsing
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
dineshramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHANPUR
|
MP-47-009-010-002/327-B
(BALDI)
|
1747009010NRG24111120230156172
|
12/11/2023
|
SALMAN
|
1747009010WL014883
|
SALMAN
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
SALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHANPUR
|
MP-47-009-010-002/328-A
(BALDI)
|
1747009010NRG24111120230156173
|
12/11/2023
|
REHAMAN
|
1747009010WL014883
|
REHAMAN
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
REHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
41
|
BURHANPUR
|
MP-47-009-014-002/10-A
(BHAGWANIYA)
|
1747009014NRG24111120230156116
|
12/11/2023
|
RUPALI MUKESH
|
1747009014WL014870
|
RUPALI MUKESH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
RUPALIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BURHANPUR
|
MP-47-009-014-002/102
(BHAGWANIYA)
|
1747009014NRG24111120230156140
|
12/11/2023
|
LAXMAN BHAVMAL
|
1747009014WL014871
|
LAXMAN BHAVMAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
LAXMANBHAVMAL
|
BANK OF INDIA(508505)
|
|
43
|
BURHANPUR
|
MP-47-009-014-002/106
(BHAGWANIYA)
|
1747009014NRG24111120230156142
|
12/11/2023
|
sajanbai
|
1747009014WL014871
|
sajanbai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHANPUR
|
MP-47-009-014-002/106
(BHAGWANIYA)
|
1747009014NRG24111120230156141
|
12/11/2023
|
SUKHDEV HIMMAT
|
1747009014WL014871
|
SUKHDEV HIMMAT
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
SUKHDEVHIMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHANPUR
|
MP-47-009-014-002/118-B
(BHAGWANIYA)
|
1747009014NRG24111120230156143
|
12/11/2023
|
mukesh
|
1747009014WL014871
|
mukesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHANPUR
|
MP-47-009-014-002/118-B
(BHAGWANIYA)
|
1747009014NRG24111120230156144
|
12/11/2023
|
sangita
|
1747009014WL014871
|
sangita
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHANPUR
|
MP-47-009-014-002/13
(BHAGWANIYA)
|
1747009014NRG24111120230156118
|
12/11/2023
|
HEENA BAI
|
1747009014WL014870
|
HEENA BAI
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
HEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHANPUR
|
MP-47-009-014-002/13
(BHAGWANIYA)
|
1747009014NRG24111120230156117
|
12/11/2023
|
SUBHASH RATANSINGH
|
1747009014WL014870
|
SUBHASH RATANSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
SUBHASHRATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHANPUR
|
MP-47-009-014-002/168
(BHAGWANIYA)
|
1747009014NRG24111120230156145
|
12/11/2023
|
nandlal
|
1747009014WL014871
|
nandlal
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHANPUR
|
MP-47-009-014-002/18
(BHAGWANIYA)
|
1747009014NRG24111120230156119
|
12/11/2023
|
DANSINGH KELSINGH
|
1747009014WL014870
|
DANSINGH KELSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
DANSINGHKELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHANPUR
|
MP-47-009-014-002/18-A
(BHAGWANIYA)
|
1747009014NRG24111120230156120
|
12/11/2023
|
BHURU
|
1747009014WL014870
|
BHURU
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
BHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHANPUR
|
MP-47-009-014-002/184
(BHAGWANIYA)
|
1747009014NRG24111120230156121
|
12/11/2023
|
ASHOK CHAMPALAL
|
1747009014WL014870
|
ASHOK CHAMPALAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
ASHOKCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BURHANPUR
|
MP-47-009-014-002/184
(BHAGWANIYA)
|
1747009014NRG24111120230156122
|
12/11/2023
|
radha bai ashuk
|
1747009014WL014870
|
radha bai ashuk
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
radhabaiashuk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BURHANPUR
|
MP-47-009-014-002/22
(BHAGWANIYA)
|
1747009014NRG24111120230156123
|
12/11/2023
|
RUPSING VESTA
|
1747009014WL014870
|
RUPSING VESTA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
RUPSINGVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHANPUR
|
MP-47-009-014-002/24
(BHAGWANIYA)
|
1747009014NRG24111120230156125
|
12/11/2023
|
Dakhla bai
|
1747009014WL014870
|
Dakhla bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
Dakhlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BURHANPUR
|
MP-47-009-014-002/31
(BHAGWANIYA)
|
1747009014NRG24111120230156126
|
12/11/2023
|
SHANKAR NANSINGH
|
1747009014WL014870
|
SHANKAR NANSINGH
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
SHANKARNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BURHANPUR
|
MP-47-009-014-002/34
(BHAGWANIYA)
|
1747009014NRG24111120230156127
|
12/11/2023
|
BHAULAL VESTA
|
1747009014WL014870
|
BHAULAL VESTA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
BHAULALVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BURHANPUR
|
MP-47-009-014-002/34
(BHAGWANIYA)
|
1747009014NRG24111120230156128
|
12/11/2023
|
BHAULAL VESTA
|
1747009014WL014870
|
BHAULAL VESTA
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
BHAULALVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BURHANPUR
|
MP-47-009-014-002/35
(BHAGWANIYA)
|
1747009014NRG24111120230156129
|
12/11/2023
|
GERALAL MAGAN
|
1747009014WL014870
|
GERALAL MAGAN
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
GERALALMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BURHANPUR
|
MP-47-009-014-002/35
(BHAGWANIYA)
|
1747009014NRG24111120230156130
|
12/11/2023
|
Jhumari bai
|
1747009014WL014870
|
Jhumari bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
Jhumaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BURHANPUR
|
MP-47-009-014-002/4
(BHAGWANIYA)
|
1747009014NRG24111120230156131
|
12/11/2023
|
shalu bai
|
1747009014WL014870
|
shalu bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
shalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BURHANPUR
|
MP-47-009-014-002/41
(BHAGWANIYA)
|
1747009014NRG24111120230156113
|
12/11/2023
|
parli bai
|
1747009014WL014869
|
parli bai
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327177692
|
|
parlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BURHANPUR
|
MP-47-009-014-002/43-A
(BHAGWANIYA)
|
1747009014NRG24111120230156114
|
12/11/2023
|
Mehtaji Bhupansingh
|
1747009014WL014869
|
Mehtaji Bhupansingh
|
00697
|
BKID0MG0270
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327177692
|
|
MehtajiBhupansingh
|
BANK OF BARODA(606985)
|
|
64
|
BURHANPUR
|
MP-47-009-014-002/53
(BHAGWANIYA)
|
1747009014NRG24111120230156147
|
12/11/2023
|
LAXMIBAI
|
1747009014WL014871
|
LAXMIBAI
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BURHANPUR
|
MP-47-009-014-002/53
(BHAGWANIYA)
|
1747009014NRG24111120230156146
|
12/11/2023
|
MOHAN CHAMPALAL
|
1747009014WL014871
|
MOHAN CHAMPALAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
MOHANCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHANPUR
|
MP-47-009-014-002/59
(BHAGWANIYA)
|
1747009014NRG24111120230156134
|
12/11/2023
|
kamla bai
|
1747009014WL014870
|
kamla bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHANPUR
|
MP-47-009-014-002/59
(BHAGWANIYA)
|
1747009014NRG24111120230156133
|
12/11/2023
|
khemsing
|
1747009014WL014870
|
khemsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
khemsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BURHANPUR
|
MP-47-009-014-002/66
(BHAGWANIYA)
|
1747009014NRG24111120230156149
|
12/11/2023
|
ramkali bai
|
1747009014WL014871
|
ramkali bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BURHANPUR
|
MP-47-009-014-002/66
(BHAGWANIYA)
|
1747009014NRG24111120230156148
|
12/11/2023
|
SHIVLAL CHAMPALAL
|
1747009014WL014871
|
SHIVLAL CHAMPALAL
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177692
|
|
SHIVLALCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BURHANPUR
|
MP-47-009-014-002/67
(BHAGWANIYA)
|
1747009014NRG24111120230156135
|
12/11/2023
|
baiti bai tarasing
|
1747009014WL014870
|
baiti bai tarasing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
baitibaitarasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BURHANPUR
|
MP-47-009-014-002/67
(BHAGWANIYA)
|
1747009014NRG24111120230156136
|
12/11/2023
|
sunil tarasing
|
1747009014WL014870
|
sunil tarasing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
suniltarasing
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHANPUR
|
MP-47-009-014-002/73
(BHAGWANIYA)
|
1747009014NRG24111120230156138
|
12/11/2023
|
santhush bai
|
1747009014WL014870
|
santhush bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
santhushbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BURHANPUR
|
MP-47-009-014-002/94
(BHAGWANIYA)
|
1747009014NRG24111120230156139
|
12/11/2023
|
ganpat nagiyaa
|
1747009014WL014870
|
ganpat nagiyaa
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327177692
|
|
ganpatnagiyaa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
BURHANPUR
|
MP-47-009-036-001/111
(HARDA)
|
1747009036NRG24121120230156462
|
12/11/2023
|
suman bai parkhsh
|
1747009036WL014932
|
suman bai parkhsh
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
sumanbaiparkhsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BURHANPUR
|
MP-47-009-036-001/139
(HARDA)
|
1747009036NRG24121120230156463
|
12/11/2023
|
NANDRAM KISAN
|
1747009036WL014932
|
NANDRAM KISAN
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
NANDRAMKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHANPUR
|
MP-47-009-036-001/139
(HARDA)
|
1747009036NRG24121120230156464
|
12/11/2023
|
rampyari bai
|
1747009036WL014932
|
rampyari bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BURHANPUR
|
MP-47-009-036-001/301
(HARDA)
|
1747009036NRG24121120230156465
|
12/11/2023
|
MAYA PRAJAPAL
|
1747009036WL014932
|
MAYA PRAJAPAL
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
MAYAPRAJAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHANPUR
|
MP-47-009-036-001/461
(HARDA)
|
1747009036NRG24121120230156467
|
12/11/2023
|
KIRTI BAI JAYPAL
|
1747009036WL014932
|
KIRTI BAI JAYPAL
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
KIRTIBAIJAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BURHANPUR
|
MP-47-009-036-001/497
(HARDA)
|
1747009036NRG24121120230156468
|
12/11/2023
|
PUNAM
|
1747009036WL014932
|
PUNAM
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BURHANPUR
|
MP-47-009-036-001/497
(HARDA)
|
1747009036NRG24121120230156469
|
12/11/2023
|
RANJANA
|
1747009036WL014932
|
RANJANA
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
RANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BURHANPUR
|
MP-47-009-036-002/167
(HARDA)
|
1747009036NRG24121120230156471
|
12/11/2023
|
ANITA NARENDRA
|
1747009036WL014932
|
ANITA NARENDRA
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
ANITANARENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHANPUR
|
MP-47-009-036-002/167
(HARDA)
|
1747009036NRG24121120230156470
|
12/11/2023
|
NARENDRA LAKHAN
|
1747009036WL014932
|
NARENDRA LAKHAN
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177692
|
|
NARENDRALAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
83
|
BURHANPUR
|
MP-47-009-066-001/265
(SIRSODA)
|
1747009066NRG24121120230156454
|
12/11/2023
|
GYANESHWAR NARAYAN CHOWDHURY
|
1747009066WL014931
|
GYANESHWAR NARAYAN CHOWDHURY
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
GYANESHWARNARAYANCHOWDHURY
|
BANK OF INDIA(508505)
|
|
84
|
BURHANPUR
|
MP-47-009-066-001/268
(SIRSODA)
|
1747009066NRG24121120230156457
|
12/11/2023
|
ANIL PANDIT CHAUDHRI
|
1747009066WL014931
|
ANIL PANDIT CHAUDHRI
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
ANILPANDITCHAUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BURHANPUR
|
MP-47-009-066-001/268
(SIRSODA)
|
1747009066NRG24121120230156458
|
12/11/2023
|
PRAMILABAI ANIL
|
1747009066WL014931
|
PRAMILABAI ANIL
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
PRAMILABAIANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BURHANPUR
|
MP-47-009-066-001/271
(SIRSODA)
|
1747009066NRG24121120230156459
|
12/11/2023
|
JANKIRAM KADU CHOUDHARI
|
1747009066WL014931
|
JANKIRAM KADU CHOUDHARI
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
JANKIRAMKADUCHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BURHANPUR
|
MP-47-009-066-001/91
(SIRSODA)
|
1747009066NRG24121120230156461
|
12/11/2023
|
VINOD BHAGWAT
|
1747009066WL014931
|
VINOD BHAGWAT
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177692
|
|
VINODBHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|