|
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
|
ZIRAPUR
|
MP-26-001-013-001/334
(BHANPURA)
|
1726001013NRG25170520240098900
|
17/05/2024
|
Giriraj dangi
|
1726001013WL006155
|
Giriraj dangi
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
Girirajdangi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZIRAPUR
|
MP-26-001-013-001/424
(BHANPURA)
|
1726001013NRG25170520240098905
|
17/05/2024
|
rambabu
|
1726001013WL006156
|
rambabu
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
3
|
ZIRAPUR
|
MP-26-001-013-001/435
(BHANPURA)
|
1726001013NRG25170520240098903
|
17/05/2024
|
Ayodhyabai
|
1726001013WL006155
|
Ayodhyabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
Ayodhyabai
|
BANK OF INDIA(508505)
|
|
4
|
ZIRAPUR
|
MP-26-001-013-001/435
(BHANPURA)
|
1726001013NRG25170520240098902
|
17/05/2024
|
HARISHCHANDRA
|
1726001013WL006155
|
HARISHCHANDRA
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
HARISHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
5
|
ZIRAPUR
|
MP-26-001-013-001/435-A
(BHANPURA)
|
1726001013NRG25170520240098904
|
17/05/2024
|
Shyam sunder dangi
|
1726001013WL006155
|
Shyam sunder dangi
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
Shyamsunderdangi
|
INDIAN BANK(607105)
|
|
6
|
ZIRAPUR
|
MP-26-001-013-001/97
(BHANPURA)
|
1726001013NRG25170520240098906
|
17/05/2024
|
baje singh
|
1726001013WL006157
|
baje singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
ZIRAPUR
|
MP-26-001-013-001/97
(BHANPURA)
|
1726001013NRG25170520240098907
|
17/05/2024
|
Geeta bai
|
1726001013WL006157
|
Geeta bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ZIRAPUR
|
MP-26-001-013-001/97-A
(BHANPURA)
|
1726001013NRG25170520240098908
|
17/05/2024
|
DURGESH DANGI
|
1726001013WL006157
|
DURGESH DANGI
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
DURGESHDANGI
|
BANK OF INDIA(508505)
|
|
9
|
ZIRAPUR
|
MP-26-001-013-001/97-A
(BHANPURA)
|
1726001013NRG25170520240098909
|
17/05/2024
|
POOJA DANGI
|
1726001013WL006157
|
POOJA DANGI
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
POOJADANGI
|
BANK OF INDIA(508505)
|
|
10
|
ZIRAPUR
|
MP-26-001-013-001/99
(BHANPURA)
|
1726001013NRG25170520240098910
|
17/05/2024
|
asha bai
|
1726001013WL006157
|
asha bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
11
|
ZIRAPUR
|
MP-26-001-013-001/334
(BHANPURA)
|
1726001013NRG25170520240098901
|
17/05/2024
|
KRISHNA
|
1726001013WL006155
|
KRISHNA
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
ZIRAPUR
|
MP-26-001-015-001/355
(BRAHMANGAON)
|
1726001015NRG25170520240098845
|
17/05/2024
|
bhagwan
|
1726001015WL006146
|
bhagwan
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
bhagwan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
ZIRAPUR
|
MP-26-001-015-001/383
(BRAHMANGAON)
|
1726001015NRG25170520240098834
|
17/05/2024
|
ramprasad
|
1726001015WL006145
|
ramprasad
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
ZIRAPUR
|
MP-26-001-015-001/654
(BRAHMANGAON)
|
1726001015NRG25170520240098826
|
17/05/2024
|
ANITA
|
1726001015WL006144
|
ANITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
ZIRAPUR
|
MP-26-001-015-001/120
(BRAHMANGAON)
|
1726001015NRG25170520240098841
|
17/05/2024
|
Sheela
|
1726001015WL006146
|
Sheela
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
ZIRAPUR
|
MP-26-001-015-001/125
(BRAHMANGAON)
|
1726001015NRG25170520240098817
|
17/05/2024
|
raju bai
|
1726001015WL006144
|
raju bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
ZIRAPUR
|
MP-26-001-015-001/125
(BRAHMANGAON)
|
1726001015NRG25170520240098816
|
17/05/2024
|
ramcharan
|
1726001015WL006144
|
ramcharan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
ZIRAPUR
|
MP-26-001-015-001/13
(BRAHMANGAON)
|
1726001015NRG25170520240098795
|
17/05/2024
|
laxminarayan
|
1726001015WL006142
|
laxminarayan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ZIRAPUR
|
MP-26-001-015-001/13
(BRAHMANGAON)
|
1726001015NRG25170520240098796
|
17/05/2024
|
puree bai
|
1726001015WL006142
|
puree bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
pureebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
ZIRAPUR
|
MP-26-001-015-001/141
(BRAHMANGAON)
|
1726001015NRG25170520240098806
|
17/05/2024
|
balchand
|
1726001015WL006143
|
balchand
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZIRAPUR
|
MP-26-001-015-001/141
(BRAHMANGAON)
|
1726001015NRG25170520240098807
|
17/05/2024
|
jatanbai
|
1726001015WL006143
|
jatanbai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZIRAPUR
|
MP-26-001-015-001/18
(BRAHMANGAON)
|
1726001015NRG25170520240098797
|
17/05/2024
|
balchand
|
1726001015WL006142
|
balchand
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
ZIRAPUR
|
MP-26-001-015-001/18
(BRAHMANGAON)
|
1726001015NRG25170520240098798
|
17/05/2024
|
kalavati
|
1726001015WL006142
|
kalavati
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ZIRAPUR
|
MP-26-001-015-001/217
(BRAHMANGAON)
|
1726001015NRG25170520240098818
|
17/05/2024
|
hajarilal
|
1726001015WL006144
|
hajarilal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
ZIRAPUR
|
MP-26-001-015-001/217
(BRAHMANGAON)
|
1726001015NRG25170520240098819
|
17/05/2024
|
sumitra
|
1726001015WL006144
|
sumitra
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
ZIRAPUR
|
MP-26-001-015-001/240
(BRAHMANGAON)
|
1726001015NRG25170520240098829
|
17/05/2024
|
shanti bai
|
1726001015WL006145
|
shanti bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
ZIRAPUR
|
MP-26-001-015-001/240
(BRAHMANGAON)
|
1726001015NRG25170520240098828
|
17/05/2024
|
shitaram
|
1726001015WL006145
|
shitaram
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
shitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
28
|
ZIRAPUR
|
MP-26-001-015-001/246
(BRAHMANGAON)
|
1726001015NRG25170520240098785
|
17/05/2024
|
Manhor
|
1726001015WL006141
|
Manhor
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
Manhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
ZIRAPUR
|
MP-26-001-015-001/246
(BRAHMANGAON)
|
1726001015NRG25170520240098786
|
17/05/2024
|
SHIYARAM
|
1726001015WL006141
|
SHIYARAM
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
SHIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
ZIRAPUR
|
MP-26-001-015-001/255
(BRAHMANGAON)
|
1726001015NRG25170520240098799
|
17/05/2024
|
bharmal
|
1726001015WL006142
|
bharmal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
bharmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
ZIRAPUR
|
MP-26-001-015-001/255
(BRAHMANGAON)
|
1726001015NRG25170520240098800
|
17/05/2024
|
mangibai
|
1726001015WL006142
|
mangibai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
ZIRAPUR
|
MP-26-001-015-001/276
(BRAHMANGAON)
|
1726001015NRG25170520240098830
|
17/05/2024
|
puri bai
|
1726001015WL006145
|
puri bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
puribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
ZIRAPUR
|
MP-26-001-015-001/277
(BRAHMANGAON)
|
1726001015NRG25170520240098802
|
17/05/2024
|
gorabai
|
1726001015WL006142
|
gorabai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
ZIRAPUR
|
MP-26-001-015-001/277
(BRAHMANGAON)
|
1726001015NRG25170520240098801
|
17/05/2024
|
ramgopal
|
1726001015WL006142
|
ramgopal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ZIRAPUR
|
MP-26-001-015-001/284
(BRAHMANGAON)
|
1726001015NRG25170520240098804
|
17/05/2024
|
janee bai
|
1726001015WL006142
|
janee bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
janeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
ZIRAPUR
|
MP-26-001-015-001/284
(BRAHMANGAON)
|
1726001015NRG25170520240098803
|
17/05/2024
|
sreelal
|
1726001015WL006142
|
sreelal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
sreelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
ZIRAPUR
|
MP-26-001-015-001/31
(BRAHMANGAON)
|
1726001015NRG25170520240098831
|
17/05/2024
|
bhanwer lal
|
1726001015WL006145
|
bhanwer lal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
bhanwerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
ZIRAPUR
|
MP-26-001-015-001/31
(BRAHMANGAON)
|
1726001015NRG25170520240098832
|
17/05/2024
|
kanchen bai
|
1726001015WL006145
|
kanchen bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
kanchenbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
ZIRAPUR
|
MP-26-001-015-001/347
(BRAHMANGAON)
|
1726001015NRG25170520240098842
|
17/05/2024
|
nandu bai
|
1726001015WL006146
|
nandu bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
ZIRAPUR
|
MP-26-001-015-001/347
(BRAHMANGAON)
|
1726001015NRG25170520240098843
|
17/05/2024
|
nandu bai
|
1726001015WL006146
|
nandu bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZIRAPUR
|
MP-26-001-015-001/355
(BRAHMANGAON)
|
1726001015NRG25170520240098844
|
17/05/2024
|
rodilal
|
1726001015WL006146
|
rodilal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
ZIRAPUR
|
MP-26-001-015-001/361
(BRAHMANGAON)
|
1726001015NRG25170520240098822
|
17/05/2024
|
ramprasad
|
1726001015WL006144
|
ramprasad
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
ZIRAPUR
|
MP-26-001-015-001/383
(BRAHMANGAON)
|
1726001015NRG25170520240098833
|
17/05/2024
|
kaser bai
|
1726001015WL006145
|
kaser bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
kaserbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ZIRAPUR
|
MP-26-001-015-001/385
(BRAHMANGAON)
|
1726001015NRG25170520240098836
|
17/05/2024
|
dhapubai
|
1726001015WL006145
|
dhapubai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ZIRAPUR
|
MP-26-001-015-001/385
(BRAHMANGAON)
|
1726001015NRG25170520240098835
|
17/05/2024
|
vijay shing
|
1726001015WL006145
|
vijay shing
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
vijayshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
ZIRAPUR
|
MP-26-001-015-001/403
(BRAHMANGAON)
|
1726001015NRG25170520240098851
|
17/05/2024
|
rambabu
|
1726001015WL006147
|
rambabu
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZIRAPUR
|
MP-26-001-015-001/407
(BRAHMANGAON)
|
1726001015NRG25170520240098852
|
17/05/2024
|
kalu
|
1726001015WL006147
|
kalu
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ZIRAPUR
|
MP-26-001-015-001/407
(BRAHMANGAON)
|
1726001015NRG25170520240098805
|
17/05/2024
|
suresh
|
1726001015WL006142
|
suresh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ZIRAPUR
|
MP-26-001-015-001/426
(BRAHMANGAON)
|
1726001015NRG25170520240098787
|
17/05/2024
|
bali bai
|
1726001015WL006141
|
bali bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ZIRAPUR
|
MP-26-001-015-001/426
(BRAHMANGAON)
|
1726001015NRG25170520240098788
|
17/05/2024
|
bali bai
|
1726001015WL006141
|
bali bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
ZIRAPUR
|
MP-26-001-015-001/433
(BRAHMANGAON)
|
1726001015NRG25170520240098790
|
17/05/2024
|
kanchanbai
|
1726001015WL006141
|
kanchanbai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
ZIRAPUR
|
MP-26-001-015-001/433
(BRAHMANGAON)
|
1726001015NRG25170520240098789
|
17/05/2024
|
nandram
|
1726001015WL006141
|
nandram
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
ZIRAPUR
|
MP-26-001-015-001/438
(BRAHMANGAON)
|
1726001015NRG25170520240098813
|
17/05/2024
|
ayodya bai
|
1726001015WL006143
|
ayodya bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
ayodyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
ZIRAPUR
|
MP-26-001-015-001/438
(BRAHMANGAON)
|
1726001015NRG25170520240098812
|
17/05/2024
|
shivnarayan
|
1726001015WL006143
|
shivnarayan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
ZIRAPUR
|
MP-26-001-015-001/457
(BRAHMANGAON)
|
1726001015NRG25170520240098854
|
17/05/2024
|
GEETA BAI
|
1726001015WL006147
|
GEETA BAI
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
ZIRAPUR
|
MP-26-001-015-001/5
(BRAHMANGAON)
|
1726001015NRG25170520240098846
|
17/05/2024
|
kasher bai
|
1726001015WL006146
|
kasher bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
kasherbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
ZIRAPUR
|
MP-26-001-015-001/5
(BRAHMANGAON)
|
1726001015NRG25170520240098847
|
17/05/2024
|
RAMGOPAL
|
1726001015WL006146
|
RAMGOPAL
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZIRAPUR
|
MP-26-001-015-001/51
(BRAHMANGAON)
|
1726001015NRG25170520240098861
|
17/05/2024
|
bhanwarlal
|
1726001015WL006148
|
bhanwarlal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
ZIRAPUR
|
MP-26-001-015-001/518
(BRAHMANGAON)
|
1726001015NRG25170520240098856
|
17/05/2024
|
dali bai
|
1726001015WL006147
|
dali bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
ZIRAPUR
|
MP-26-001-015-001/518
(BRAHMANGAON)
|
1726001015NRG25170520240098855
|
17/05/2024
|
radhasyam
|
1726001015WL006147
|
radhasyam
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
radhasyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ZIRAPUR
|
MP-26-001-015-001/522
(BRAHMANGAON)
|
1726001015NRG25170520240098857
|
17/05/2024
|
prem singh
|
1726001015WL006147
|
prem singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
ZIRAPUR
|
MP-26-001-015-001/522
(BRAHMANGAON)
|
1726001015NRG25170520240098858
|
17/05/2024
|
SHARDA
|
1726001015WL006147
|
SHARDA
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
ZIRAPUR
|
MP-26-001-015-001/527
(BRAHMANGAON)
|
1726001015NRG25170520240098792
|
17/05/2024
|
hajarilal
|
1726001015WL006141
|
hajarilal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
ZIRAPUR
|
MP-26-001-015-001/527
(BRAHMANGAON)
|
1726001015NRG25170520240098791
|
17/05/2024
|
shohanbai
|
1726001015WL006141
|
shohanbai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
shohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
ZIRAPUR
|
MP-26-001-015-001/577
(BRAHMANGAON)
|
1726001015NRG25170520240098859
|
17/05/2024
|
ramesh
|
1726001015WL006147
|
ramesh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
ZIRAPUR
|
MP-26-001-015-001/577
(BRAHMANGAON)
|
1726001015NRG25170520240098860
|
17/05/2024
|
SAJAN
|
1726001015WL006147
|
SAJAN
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
SAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ZIRAPUR
|
MP-26-001-015-001/587
(BRAHMANGAON)
|
1726001015NRG25170520240098863
|
17/05/2024
|
jagdish prasad
|
1726001015WL006148
|
jagdish prasad
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
jagdishprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
ZIRAPUR
|
MP-26-001-015-001/587
(BRAHMANGAON)
|
1726001015NRG25170520240098864
|
17/05/2024
|
lila bai
|
1726001015WL006148
|
lila bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
ZIRAPUR
|
MP-26-001-015-001/598
(BRAHMANGAON)
|
1726001015NRG25170520240098824
|
17/05/2024
|
jagdish prasad
|
1726001015WL006144
|
jagdish prasad
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
jagdishprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
ZIRAPUR
|
MP-26-001-015-001/598
(BRAHMANGAON)
|
1726001015NRG25170520240098825
|
17/05/2024
|
nirmala
|
1726001015WL006144
|
nirmala
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
ZIRAPUR
|
MP-26-001-015-001/654
(BRAHMANGAON)
|
1726001015NRG25170520240098827
|
17/05/2024
|
manhor
|
1726001015WL006144
|
manhor
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
manhor
|
BANK OF INDIA(508505)
|
|
72
|
ZIRAPUR
|
MP-26-001-015-001/703
(BRAHMANGAON)
|
1726001015NRG25170520240098838
|
17/05/2024
|
Shivnarayan
|
1726001015WL006145
|
Shivnarayan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
ZIRAPUR
|
MP-26-001-015-001/703
(BRAHMANGAON)
|
1726001015NRG25170520240098839
|
17/05/2024
|
umrav bai
|
1726001015WL006145
|
umrav bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
umravbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
ZIRAPUR
|
MP-26-001-015-001/726
(BRAHMANGAON)
|
1726001015NRG25170520240098793
|
17/05/2024
|
badrilal
|
1726001015WL006141
|
badrilal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
ZIRAPUR
|
MP-26-001-015-001/726
(BRAHMANGAON)
|
1726001015NRG25170520240098794
|
17/05/2024
|
kamlabai
|
1726001015WL006141
|
kamlabai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ZIRAPUR
|
MP-26-001-015-001/749
(BRAHMANGAON)
|
1726001015NRG25170520240098815
|
17/05/2024
|
dapu
|
1726001015WL006143
|
dapu
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
dapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ZIRAPUR
|
MP-26-001-015-001/749
(BRAHMANGAON)
|
1726001015NRG25170520240098814
|
17/05/2024
|
jagdish
|
1726001015WL006143
|
jagdish
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91854
|
91854
|
|
|
|
|
|
|
|
|
78
|
ZIRAPUR
|
MP-26-001-015-001/120
(BRAHMANGAON)
|
1726001015NRG25170520240098840
|
17/05/2024
|
shivnarayan
|
1726001015WL006146
|
shivnarayan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZIRAPUR
|
MP-26-001-015-001/165
(BRAHMANGAON)
|
1726001015NRG25170520240098783
|
17/05/2024
|
mukund ram
|
1726001015WL006141
|
mukund ram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
mukundram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
ZIRAPUR
|
MP-26-001-015-001/165
(BRAHMANGAON)
|
1726001015NRG25170520240098784
|
17/05/2024
|
sangeeta
|
1726001015WL006141
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
ZIRAPUR
|
MP-26-001-015-001/182
(BRAHMANGAON)
|
1726001015NRG25170520240098809
|
17/05/2024
|
Gyarsibai
|
1726001015WL006143
|
Gyarsibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
Gyarsibai
|
INDUSIND BANK(607189)
|
|
82
|
ZIRAPUR
|
MP-26-001-015-001/182
(BRAHMANGAON)
|
1726001015NRG25170520240098808
|
17/05/2024
|
rameshchandr
|
1726001015WL006143
|
rameshchandr
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
rameshchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ZIRAPUR
|
MP-26-001-015-001/218
(BRAHMANGAON)
|
1726001015NRG25170520240098810
|
17/05/2024
|
dav bai
|
1726001015WL006143
|
dav bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
davbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ZIRAPUR
|
MP-26-001-015-001/218
(BRAHMANGAON)
|
1726001015NRG25170520240098811
|
17/05/2024
|
kaluram
|
1726001015WL006143
|
kaluram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
ZIRAPUR
|
MP-26-001-015-001/322
(BRAHMANGAON)
|
1726001015NRG25170520240098820
|
17/05/2024
|
mangilal
|
1726001015WL006144
|
mangilal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
ZIRAPUR
|
MP-26-001-015-001/323
(BRAHMANGAON)
|
1726001015NRG25170520240098821
|
17/05/2024
|
jagdish
|
1726001015WL006144
|
jagdish
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ZIRAPUR
|
MP-26-001-015-001/362
(BRAHMANGAON)
|
1726001015NRG25170520240098823
|
17/05/2024
|
davbai
|
1726001015WL006144
|
davbai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
davbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
ZIRAPUR
|
MP-26-001-015-001/403
(BRAHMANGAON)
|
1726001015NRG25170520240098850
|
17/05/2024
|
mangi bai
|
1726001015WL006147
|
mangi bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
ZIRAPUR
|
MP-26-001-015-001/457
(BRAHMANGAON)
|
1726001015NRG25170520240098853
|
17/05/2024
|
chandu bai
|
1726001015WL006147
|
chandu bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
chandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
ZIRAPUR
|
MP-26-001-015-001/51
(BRAHMANGAON)
|
1726001015NRG25170520240098862
|
17/05/2024
|
ramchran
|
1726001015WL006148
|
ramchran
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
ramchran
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ZIRAPUR
|
MP-26-001-015-001/569
(BRAHMANGAON)
|
1726001015NRG25170520240098837
|
17/05/2024
|
shila bai
|
1726001015WL006145
|
shila bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
ZIRAPUR
|
MP-26-001-015-001/572
(BRAHMANGAON)
|
1726001015NRG25170520240098848
|
17/05/2024
|
badrilal
|
1726001015WL006146
|
badrilal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ZIRAPUR
|
MP-26-001-015-001/572
(BRAHMANGAON)
|
1726001015NRG25170520240098849
|
17/05/2024
|
bina bai
|
1726001015WL006146
|
bina bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022132646
|
|
binabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135594
|
135594
|
|
|
|
|
|
|
|