|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/133-B
(DESHGAON)
|
1725006000NRG24170520230015260
|
17/05/2023
|
kanhaiya
|
1725006WL001624
|
kanhaiya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/133-B
(DESHGAON)
|
1725006000NRG24170520230015261
|
17/05/2023
|
malti bai
|
1725006WL001624
|
malti bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
maltibai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/136-A
(NAWLI)
|
1725006000NRG24170520230015285
|
17/05/2023
|
prembai
|
1725006WL001624
|
prembai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
prembai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/136-A
(NAWLI)
|
1725006000NRG24170520230015283
|
17/05/2023
|
prembai
|
1725006WL001624
|
prembai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
prembai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/204
(NAWLI)
|
1725006000NRG24170520230015352
|
17/05/2023
|
sanju
|
1725006WL001624
|
sanju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/236
(NAWLI)
|
1725006000NRG24170520230015387
|
17/05/2023
|
nandalal
|
1725006WL001624
|
nandalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
nandalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/236
(NAWLI)
|
1725006000NRG24170520230015386
|
17/05/2023
|
nandalal
|
1725006WL001624
|
nandalal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226448
|
|
nandalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/240
(NAWLI)
|
1725006000NRG24170520230015389
|
17/05/2023
|
dharmendra
|
1725006WL001624
|
dharmendra
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226448
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/240
(NAWLI)
|
1725006000NRG24170520230015388
|
17/05/2023
|
dharmendra
|
1725006WL001624
|
dharmendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/157-A
(NAWLI)
|
1725006000NRG24170520230015340
|
17/05/2023
|
priti bala
|
1725006WL001624
|
priti bala
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
pritibala
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/157-A
(NAWLI)
|
1725006000NRG24170520230015338
|
17/05/2023
|
priti bala
|
1725006WL001624
|
priti bala
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
pritibala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/37
(NAWLI)
|
1725006000NRG24170520230015391
|
17/05/2023
|
pappu bhima
|
1725006WL001624
|
pappu bhima
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226448
|
|
pappubhima
|
CANARA BANK(508532)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/37
(NAWLI)
|
1725006000NRG24170520230015393
|
17/05/2023
|
pappu bhima
|
1725006WL001624
|
pappu bhima
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
pappubhima
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/334
(DESHGAON)
|
1725006020NRG24170520230014636
|
17/05/2023
|
ashok
|
1725006020WL001592
|
ashok
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/366
(DESHGAON)
|
1725006000NRG24170520230015262
|
17/05/2023
|
bhawar bai
|
1725006WL001624
|
bhawar bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
bhawarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/366
(DESHGAON)
|
1725006000NRG24170520230015263
|
17/05/2023
|
subham
|
1725006WL001624
|
subham
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/477
(DESHGAON)
|
1725006020NRG24170520230014641
|
17/05/2023
|
madhu bai
|
1725006020WL001592
|
madhu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/477
(DESHGAON)
|
1725006020NRG24170520230014640
|
17/05/2023
|
vaman
|
1725006020WL001592
|
vaman
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
vaman
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102-A
(NAWLI)
|
1725006000NRG24170520230015269
|
17/05/2023
|
premlatbai
|
1725006WL001624
|
premlatbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
premlatbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102-A
(NAWLI)
|
1725006000NRG24170520230015268
|
17/05/2023
|
Sanjay
|
1725006WL001624
|
Sanjay
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102-A
(NAWLI)
|
1725006000NRG24170520230015270
|
17/05/2023
|
Sanjay
|
1725006WL001624
|
Sanjay
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/130
(NAWLI)
|
1725006000NRG24170520230015279
|
17/05/2023
|
dharmendra
|
1725006WL001624
|
dharmendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/145
(NAWLI)
|
1725006000NRG24170520230015296
|
17/05/2023
|
chandrkalabai
|
1725006WL001624
|
chandrkalabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
chandrkalabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/145
(NAWLI)
|
1725006000NRG24170520230015294
|
17/05/2023
|
chandrkalabai
|
1725006WL001624
|
chandrkalabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
chandrkalabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/151
(NAWLI)
|
1725006000NRG24170520230015298
|
17/05/2023
|
maltibaai
|
1725006WL001624
|
maltibaai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
maltibaai
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/151
(NAWLI)
|
1725006000NRG24170520230015297
|
17/05/2023
|
maltibaai
|
1725006WL001624
|
maltibaai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
maltibaai
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/151-A
(NAWLI)
|
1725006000NRG24170520230015300
|
17/05/2023
|
sadhana
|
1725006WL001624
|
sadhana
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/151-A
(NAWLI)
|
1725006000NRG24170520230015302
|
17/05/2023
|
sadhana
|
1725006WL001624
|
sadhana
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/162
(NAWLI)
|
1725006000NRG24170520230015308
|
17/05/2023
|
rakhinabai
|
1725006WL001624
|
rakhinabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
rakhinabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/162
(NAWLI)
|
1725006000NRG24170520230015306
|
17/05/2023
|
rakhinabai
|
1725006WL001624
|
rakhinabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
rakhinabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/179
(NAWLI)
|
1725006000NRG24170520230015310
|
17/05/2023
|
manoj
|
1725006WL001624
|
manoj
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/179
(NAWLI)
|
1725006000NRG24170520230015309
|
17/05/2023
|
manoj
|
1725006WL001624
|
manoj
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/187
(NAWLI)
|
1725006000NRG24170520230015312
|
17/05/2023
|
bhuribai
|
1725006WL001624
|
bhuribai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/187
(NAWLI)
|
1725006000NRG24170520230015311
|
17/05/2023
|
bhuribai
|
1725006WL001624
|
bhuribai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/256
(NAWLI)
|
1725006000NRG24170520230015314
|
17/05/2023
|
pirtesingh
|
1725006WL001624
|
pirtesingh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
pirtesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/256
(NAWLI)
|
1725006000NRG24170520230015313
|
17/05/2023
|
pirtesingh
|
1725006WL001624
|
pirtesingh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
pirtesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/26
(NAWLI)
|
1725006000NRG24170520230015316
|
17/05/2023
|
Mahesh
|
1725006WL001624
|
Mahesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/26
(NAWLI)
|
1725006000NRG24170520230015318
|
17/05/2023
|
Mahesh
|
1725006WL001624
|
Mahesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/42
(NAWLI)
|
1725006000NRG24170520230015319
|
17/05/2023
|
Sharda Bai
|
1725006WL001624
|
Sharda Bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/49
(NAWLI)
|
1725006000NRG24170520230015321
|
17/05/2023
|
gulabbai
|
1725006WL001624
|
gulabbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/101
(NAWLI)
|
1725006000NRG24170520230015328
|
17/05/2023
|
malibai
|
1725006WL001624
|
malibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
malibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/101
(NAWLI)
|
1725006000NRG24170520230015329
|
17/05/2023
|
malibai
|
1725006WL001624
|
malibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
malibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/138
(NAWLI)
|
1725006000NRG24170520230015333
|
17/05/2023
|
sangitabai
|
1725006WL001624
|
sangitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/153-B
(NAWLI)
|
1725006000NRG24170520230015334
|
17/05/2023
|
dipak
|
1725006WL001624
|
dipak
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/196
(NAWLI)
|
1725006000NRG24170520230015351
|
17/05/2023
|
radhabai
|
1725006WL001624
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/196
(NAWLI)
|
1725006000NRG24170520230015350
|
17/05/2023
|
radhabai
|
1725006WL001624
|
radhabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/210
(NAWLI)
|
1725006000NRG24170520230015358
|
17/05/2023
|
pritam
|
1725006WL001624
|
pritam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/210
(NAWLI)
|
1725006000NRG24170520230015357
|
17/05/2023
|
pritam
|
1725006WL001624
|
pritam
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006000NRG24170520230015363
|
17/05/2023
|
jivan
|
1725006WL001624
|
jivan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006000NRG24170520230015361
|
17/05/2023
|
jivan
|
1725006WL001624
|
jivan
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/216
(NAWLI)
|
1725006000NRG24170520230015366
|
17/05/2023
|
hamir
|
1725006WL001624
|
hamir
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
hamir
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/216
(NAWLI)
|
1725006000NRG24170520230015365
|
17/05/2023
|
hamir
|
1725006WL001624
|
hamir
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
hamir
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/217
(NAWLI)
|
1725006000NRG24170520230015367
|
17/05/2023
|
govind
|
1725006WL001624
|
govind
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/217
(NAWLI)
|
1725006000NRG24170520230015368
|
17/05/2023
|
govind
|
1725006WL001624
|
govind
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/221
(NAWLI)
|
1725006000NRG24170520230015371
|
17/05/2023
|
jiva
|
1725006WL001624
|
jiva
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
jiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/223
(NAWLI)
|
1725006000NRG24170520230015373
|
17/05/2023
|
raja
|
1725006WL001624
|
raja
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/223
(NAWLI)
|
1725006000NRG24170520230015372
|
17/05/2023
|
raja
|
1725006WL001624
|
raja
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/231
(NAWLI)
|
1725006000NRG24170520230015380
|
17/05/2023
|
jahriya
|
1725006WL001624
|
jahriya
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
jahriya
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/37
(NAWLI)
|
1725006000NRG24170520230015392
|
17/05/2023
|
jethibai
|
1725006WL001624
|
jethibai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226448
|
|
jethibai
|
RATNAKAR BANK(607393)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/37
(NAWLI)
|
1725006000NRG24170520230015394
|
17/05/2023
|
jethibai
|
1725006WL001624
|
jethibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
jethibai
|
RATNAKAR BANK(607393)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/69
(NAWLI)
|
1725006000NRG24170520230015395
|
17/05/2023
|
GANGARAM
|
1725006WL001624
|
GANGARAM
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226448
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/87-A
(NAWLI)
|
1725006000NRG24170520230015400
|
17/05/2023
|
devsur
|
1725006WL001624
|
devsur
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226448
|
|
devsur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/334
(DESHGAON)
|
1725006020NRG24170520230014638
|
17/05/2023
|
Chhaya
|
1725006020WL001592
|
Chhaya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
Chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/334
(DESHGAON)
|
1725006020NRG24170520230014639
|
17/05/2023
|
sindhu
|
1725006020WL001592
|
sindhu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
sindhu
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/832
(DESHGAON)
|
1725006000NRG24170520230015264
|
17/05/2023
|
ranjni
|
1725006WL001624
|
ranjni
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
ranjni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/1-A
(NAWLI)
|
1725006000NRG24170520230015265
|
17/05/2023
|
Somu Gadbad
|
1725006WL001624
|
Somu Gadbad
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
SomuGadbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/107-A
(NAWLI)
|
1725006000NRG24170520230015271
|
17/05/2023
|
jagan
|
1725006WL001624
|
jagan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/123-A
(NAWLI)
|
1725006000NRG24170520230015274
|
17/05/2023
|
Dharmendra Nanakram
|
1725006WL001624
|
Dharmendra Nanakram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
DharmendraNanakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/123-A
(NAWLI)
|
1725006000NRG24170520230015273
|
17/05/2023
|
salitabai
|
1725006WL001624
|
salitabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
salitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/123-A
(NAWLI)
|
1725006000NRG24170520230015275
|
17/05/2023
|
salitabai
|
1725006WL001624
|
salitabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
salitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/127
(NAWLI)
|
1725006000NRG24170520230015277
|
17/05/2023
|
Deepak Komalsingh
|
1725006WL001624
|
Deepak Komalsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
DeepakKomalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/127
(NAWLI)
|
1725006000NRG24170520230015276
|
17/05/2023
|
Deepak Komalsingh
|
1725006WL001624
|
Deepak Komalsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
DeepakKomalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/130
(NAWLI)
|
1725006000NRG24170520230015278
|
17/05/2023
|
Baghsingh anopsingh
|
1725006WL001624
|
Baghsingh anopsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
Baghsinghanopsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/130-B
(NAWLI)
|
1725006000NRG24170520230015280
|
17/05/2023
|
HAMERSINGH ANOPSINGH
|
1725006WL001624
|
HAMERSINGH ANOPSINGH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
HAMERSINGHANOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/136-A
(NAWLI)
|
1725006000NRG24170520230015282
|
17/05/2023
|
amarsingh
|
1725006WL001624
|
amarsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/136-A
(NAWLI)
|
1725006000NRG24170520230015284
|
17/05/2023
|
amarsingh
|
1725006WL001624
|
amarsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/136-C
(NAWLI)
|
1725006000NRG24170520230015289
|
17/05/2023
|
gaytribai angadsingh
|
1725006WL001624
|
gaytribai angadsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
gaytribaiangadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/136-C
(NAWLI)
|
1725006000NRG24170520230015287
|
17/05/2023
|
gaytribai angadsingh
|
1725006WL001624
|
gaytribai angadsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
gaytribaiangadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/145
(NAWLI)
|
1725006000NRG24170520230015293
|
17/05/2023
|
dilawarsingh
|
1725006WL001624
|
dilawarsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
dilawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/145
(NAWLI)
|
1725006000NRG24170520230015295
|
17/05/2023
|
dilawarsingh
|
1725006WL001624
|
dilawarsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
dilawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/151-A
(NAWLI)
|
1725006000NRG24170520230015301
|
17/05/2023
|
RAJENDRA MOTESINGH
|
1725006WL001624
|
RAJENDRA MOTESINGH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
RAJENDRAMOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/151-A
(NAWLI)
|
1725006000NRG24170520230015299
|
17/05/2023
|
RAJENDRA MOTESINGH
|
1725006WL001624
|
RAJENDRA MOTESINGH
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
RAJENDRAMOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/156
(NAWLI)
|
1725006000NRG24170520230015304
|
17/05/2023
|
Mahendra singh
|
1725006WL001624
|
Mahendra singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
Mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/156
(NAWLI)
|
1725006000NRG24170520230015303
|
17/05/2023
|
Mahendra singh
|
1725006WL001624
|
Mahendra singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
Mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/162
(NAWLI)
|
1725006000NRG24170520230015305
|
17/05/2023
|
surendar
|
1725006WL001624
|
surendar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
surendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/162
(NAWLI)
|
1725006000NRG24170520230015307
|
17/05/2023
|
surendar
|
1725006WL001624
|
surendar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
surendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/26
(NAWLI)
|
1725006000NRG24170520230015317
|
17/05/2023
|
Prabhabai Mangtiya
|
1725006WL001624
|
Prabhabai Mangtiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
PrabhabaiMangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/26
(NAWLI)
|
1725006000NRG24170520230015315
|
17/05/2023
|
Prabhabai Mangtiya
|
1725006WL001624
|
Prabhabai Mangtiya
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
PrabhabaiMangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/49
(NAWLI)
|
1725006000NRG24170520230015320
|
17/05/2023
|
sevkaram
|
1725006WL001624
|
sevkaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
sevkaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/82
(NAWLI)
|
1725006000NRG24170520230015324
|
17/05/2023
|
ramlal
|
1725006WL001624
|
ramlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/82
(NAWLI)
|
1725006000NRG24170520230015322
|
17/05/2023
|
ramlal
|
1725006WL001624
|
ramlal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/82
(NAWLI)
|
1725006000NRG24170520230015323
|
17/05/2023
|
sushilabai
|
1725006WL001624
|
sushilabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/82
(NAWLI)
|
1725006000NRG24170520230015325
|
17/05/2023
|
sushilabai
|
1725006WL001624
|
sushilabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/86-A
(NAWLI)
|
1725006000NRG24170520230015326
|
17/05/2023
|
KAMLESH SHERU
|
1725006WL001624
|
KAMLESH SHERU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
KAMLESHSHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/86-A
(NAWLI)
|
1725006000NRG24170520230015327
|
17/05/2023
|
KAMLESH SHERU
|
1725006WL001624
|
KAMLESH SHERU
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
KAMLESHSHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/105-A
(NAWLI)
|
1725006000NRG24170520230015330
|
17/05/2023
|
premlal
|
1725006WL001624
|
premlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/131
(NAWLI)
|
1725006000NRG24170520230015332
|
17/05/2023
|
kalushing
|
1725006WL001624
|
kalushing
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
kalushing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/131
(NAWLI)
|
1725006000NRG24170520230015331
|
17/05/2023
|
kalushing
|
1725006WL001624
|
kalushing
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
kalushing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/157
(NAWLI)
|
1725006000NRG24170520230015336
|
17/05/2023
|
bapusingh dayalsingh
|
1725006WL001624
|
bapusingh dayalsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
bapusinghdayalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/157
(NAWLI)
|
1725006000NRG24170520230015335
|
17/05/2023
|
bapusingh dayalsingh
|
1725006WL001624
|
bapusingh dayalsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
bapusinghdayalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/157-A
(NAWLI)
|
1725006000NRG24170520230015337
|
17/05/2023
|
lalsingh bapusingh
|
1725006WL001624
|
lalsingh bapusingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
lalsinghbapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/157-A
(NAWLI)
|
1725006000NRG24170520230015339
|
17/05/2023
|
lalsingh bapusingh
|
1725006WL001624
|
lalsingh bapusingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
lalsinghbapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/167-C
(NAWLI)
|
1725006000NRG24170520230015342
|
17/05/2023
|
Bhavna bai
|
1725006WL001624
|
Bhavna bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
Bhavnabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/167-C
(NAWLI)
|
1725006000NRG24170520230015341
|
17/05/2023
|
dharmendra onkarsingh
|
1725006WL001624
|
dharmendra onkarsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
dharmendraonkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/173
(NAWLI)
|
1725006000NRG24170520230015345
|
17/05/2023
|
gajendrasingh
|
1725006WL001624
|
gajendrasingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
gajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/173
(NAWLI)
|
1725006000NRG24170520230015343
|
17/05/2023
|
haresingh
|
1725006WL001624
|
haresingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/173
(NAWLI)
|
1725006000NRG24170520230015344
|
17/05/2023
|
sushamabai
|
1725006WL001624
|
sushamabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
sushamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/179
(NAWLI)
|
1725006000NRG24170520230015347
|
17/05/2023
|
durgasingha
|
1725006WL001624
|
durgasingha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
durgasingha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/19
(NAWLI)
|
1725006000NRG24170520230015349
|
17/05/2023
|
BHURIBAI
|
1725006WL001624
|
BHURIBAI
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/19
(NAWLI)
|
1725006000NRG24170520230015348
|
17/05/2023
|
BHURIBAI
|
1725006WL001624
|
BHURIBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/208
(NAWLI)
|
1725006000NRG24170520230015353
|
17/05/2023
|
kuldip
|
1725006WL001624
|
kuldip
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
kuldip
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/208
(NAWLI)
|
1725006000NRG24170520230015355
|
17/05/2023
|
kuldip
|
1725006WL001624
|
kuldip
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
kuldip
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/208
(NAWLI)
|
1725006000NRG24170520230015354
|
17/05/2023
|
pinki singh
|
1725006WL001624
|
pinki singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
pinkisingh
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/208
(NAWLI)
|
1725006000NRG24170520230015356
|
17/05/2023
|
pinki singh
|
1725006WL001624
|
pinki singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
pinkisingh
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/214
(NAWLI)
|
1725006000NRG24170520230015360
|
17/05/2023
|
palibai
|
1725006WL001624
|
palibai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
palibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/214
(NAWLI)
|
1725006000NRG24170520230015359
|
17/05/2023
|
palibai
|
1725006WL001624
|
palibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
palibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/220
(NAWLI)
|
1725006000NRG24170520230015370
|
17/05/2023
|
pankaj singh
|
1725006WL001624
|
pankaj singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
pankajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/220
(NAWLI)
|
1725006000NRG24170520230015369
|
17/05/2023
|
pankaj singh
|
1725006WL001624
|
pankaj singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
pankajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/224
(NAWLI)
|
1725006000NRG24170520230015375
|
17/05/2023
|
chayabai
|
1725006WL001624
|
chayabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/224
(NAWLI)
|
1725006000NRG24170520230015377
|
17/05/2023
|
chayabai
|
1725006WL001624
|
chayabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/224
(NAWLI)
|
1725006000NRG24170520230015376
|
17/05/2023
|
jitendrasingh
|
1725006WL001624
|
jitendrasingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/224
(NAWLI)
|
1725006000NRG24170520230015374
|
17/05/2023
|
jitendrasingh
|
1725006WL001624
|
jitendrasingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/232
(NAWLI)
|
1725006000NRG24170520230015382
|
17/05/2023
|
goutam
|
1725006WL001624
|
goutam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
goutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/234
(NAWLI)
|
1725006000NRG24170520230015385
|
17/05/2023
|
mohan
|
1725006WL001624
|
mohan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
mohan
|
IDBI BANK(607095)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/234
(NAWLI)
|
1725006000NRG24170520230015384
|
17/05/2023
|
mohan
|
1725006WL001624
|
mohan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
mohan
|
IDBI BANK(607095)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/33
(NAWLI)
|
1725006000NRG24170520230015390
|
17/05/2023
|
daibai
|
1725006WL001624
|
daibai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226448
|
|
daibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/69
(NAWLI)
|
1725006000NRG24170520230015396
|
17/05/2023
|
amaribai
|
1725006WL001624
|
amaribai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226448
|
|
amaribai
|
RATNAKAR BANK(607393)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/83
(NAWLI)
|
1725006000NRG24170520230015397
|
17/05/2023
|
deva bhima
|
1725006WL001624
|
deva bhima
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226448
|
|
devabhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/86
(NAWLI)
|
1725006000NRG24170520230015398
|
17/05/2023
|
jaliya mula
|
1725006WL001624
|
jaliya mula
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/05/2023
|
|
836226448
|
|
jaliyamula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/89-A
(NAWLI)
|
1725006000NRG24170520230015404
|
17/05/2023
|
kavitabai
|
1725006WL001624
|
kavitabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/89-A
(NAWLI)
|
1725006000NRG24170520230015402
|
17/05/2023
|
kavitabai
|
1725006WL001624
|
kavitabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/96
(NAWLI)
|
1725006000NRG24170520230015405
|
17/05/2023
|
narayansingh mangusingh
|
1725006WL001624
|
narayansingh mangusingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
narayansinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/96
(NAWLI)
|
1725006000NRG24170520230015406
|
17/05/2023
|
sohanbai
|
1725006WL001624
|
sohanbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
sohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006000NRG24170520230015364
|
17/05/2023
|
Jasodabai
|
1725006WL001624
|
Jasodabai
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836226448
|
|
Jasodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006000NRG24170520230015362
|
17/05/2023
|
Jasodabai
|
1725006WL001624
|
Jasodabai
|
00697
|
BKID0MG7024
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226448
|
|
Jasodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162214
|
162214
|
|
|
|
|
|
|
|