|
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-25-006-046-001/498
(SIRRA)
|
1725006000NRG24220220240523217
|
23/02/2024
|
MALUKA
|
1725006WL035455
|
MALUKA
|
00045
|
BARB0BIJALP
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
MALUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/271
(KHARWA)
|
1725006029NRG24230220240524006
|
23/02/2024
|
rukmanibai
|
1725006029WL035503
|
rukmanibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199787
|
|
rukmanibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/476
(SIRRA)
|
1725006000NRG24220220240523206
|
23/02/2024
|
Maya
|
1725006WL035455
|
Maya
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199787
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/48
(SIRRA)
|
1725006000NRG24220220240523208
|
23/02/2024
|
Ram
|
1725006WL035455
|
Ram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
Ram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/49-B
(SIRRA)
|
1725006000NRG24220220240523211
|
23/02/2024
|
Sunil
|
1725006WL035455
|
Sunil
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/533
(SIRRA)
|
1725006000NRG24220220240523227
|
23/02/2024
|
Raju
|
1725006WL035455
|
Raju
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
Raju
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/533
(SIRRA)
|
1725006000NRG24220220240523228
|
23/02/2024
|
Sugan
|
1725006WL035455
|
Sugan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
Sugan
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/72
(SIRRA)
|
1725006000NRG24220220240523238
|
23/02/2024
|
KADVI
|
1725006WL035455
|
KADVI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
KADVI
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/94
(SIRRA)
|
1725006000NRG24220220240523256
|
23/02/2024
|
SANJAY
|
1725006WL035455
|
SANJAY
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/97
(SIRRA)
|
1725006000NRG24220220240523259
|
23/02/2024
|
Ram
|
1725006WL035455
|
Ram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
Ram
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/97
(SIRRA)
|
1725006000NRG24220220240523258
|
23/02/2024
|
TEJAIBAI
|
1725006WL035455
|
TEJAIBAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
TEJAIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1278
(BARUD)
|
1725006017NRG24230220240524007
|
23/02/2024
|
RAMESH CHAMPALAL
|
1725006017WL035504
|
RAMESH CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199787
|
|
RAMESHCHAMPALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1278
(BARUD)
|
1725006017NRG24230220240524008
|
23/02/2024
|
TARABAI RAMESH
|
1725006017WL035504
|
TARABAI RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199787
|
|
TARABAIRAMESH
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006010NRG24230220240523632
|
23/02/2024
|
suresh
|
1725006010WL035481
|
suresh
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302199787
|
|
suresh
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/11
(BHIGAWA NANKARI)
|
1725006010NRG24230220240523633
|
23/02/2024
|
gulabchand
|
1725006010WL035481
|
gulabchand
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302199787
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/47-A
(BHIGAWA NANKARI)
|
1725006010NRG24230220240523634
|
23/02/2024
|
ATAMARAM
|
1725006010WL035481
|
ATAMARAM
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302199787
|
|
ATAMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/492
(SIRRA)
|
1725006000NRG24220220240523213
|
23/02/2024
|
Sundarlal Bramane
|
1725006WL035455
|
Sundarlal Bramane
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
302199787
|
|
SundarlalBramane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/110
(KHARWA)
|
1725006029NRG24230220240524004
|
23/02/2024
|
santoshbai
|
1725006029WL035503
|
santoshbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199787
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006010NRG24230220240523631
|
23/02/2024
|
kiran bai
|
1725006010WL035481
|
kiran bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302199787
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/110
(KHARWA)
|
1725006029NRG24230220240524005
|
23/02/2024
|
ajay
|
1725006029WL035503
|
ajay
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199787
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/435-B
(SIRRA)
|
1725006000NRG24220220240523197
|
23/02/2024
|
NIRMALA
|
1725006WL035455
|
NIRMALA
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/448
(SIRRA)
|
1725006000NRG24220220240523201
|
23/02/2024
|
sujit
|
1725006WL035455
|
sujit
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
sujit
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/49-B
(SIRRA)
|
1725006000NRG24220220240523212
|
23/02/2024
|
ARTI
|
1725006WL035455
|
ARTI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/499
(SIRRA)
|
1725006000NRG24220220240523219
|
23/02/2024
|
indra
|
1725006WL035455
|
indra
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/502
(SIRRA)
|
1725006000NRG24220220240523222
|
23/02/2024
|
sima
|
1725006WL035455
|
sima
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/75-B
(SIRRA)
|
1725006000NRG24220220240523243
|
23/02/2024
|
MADHURI
|
1725006WL035455
|
MADHURI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/81
(SIRRA)
|
1725006000NRG24220220240523246
|
23/02/2024
|
SANGEETABAI
|
1725006WL035455
|
SANGEETABAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/85
(SIRRA)
|
1725006000NRG24220220240523250
|
23/02/2024
|
PUNABAI
|
1725006WL035455
|
PUNABAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/96-A
(SIRRA)
|
1725006000NRG24220220240523257
|
23/02/2024
|
KIRAN
|
1725006WL035455
|
KIRAN
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/497
(SIRRA)
|
1725006000NRG24220220240523215
|
23/02/2024
|
NANDANI
|
1725006WL035455
|
NANDANI
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199787
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/71
(SIRRA)
|
1725006000NRG24220220240523236
|
23/02/2024
|
KOMALBAI
|
1725006WL035455
|
KOMALBAI
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199787
|
|
KOMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/414-B
(SIRRA)
|
1725006000NRG24220220240523192
|
23/02/2024
|
ASHABAI
|
1725006WL035455
|
ASHABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/42
(SIRRA)
|
1725006000NRG24220220240523194
|
23/02/2024
|
ANITABAI
|
1725006WL035455
|
ANITABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/42
(SIRRA)
|
1725006000NRG24220220240523193
|
23/02/2024
|
komal jayram
|
1725006WL035455
|
komal jayram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
komaljayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/424-A
(SIRRA)
|
1725006000NRG24220220240523195
|
23/02/2024
|
Vandana
|
1725006WL035455
|
Vandana
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/43
(SIRRA)
|
1725006000NRG24220220240523196
|
23/02/2024
|
mamtabai
|
1725006WL035455
|
mamtabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/436
(SIRRA)
|
1725006000NRG24220220240523198
|
23/02/2024
|
mukesh nandkishor
|
1725006WL035455
|
mukesh nandkishor
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
mukeshnandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/436
(SIRRA)
|
1725006000NRG24220220240523199
|
23/02/2024
|
shardabai
|
1725006WL035455
|
shardabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/448
(SIRRA)
|
1725006000NRG24220220240523200
|
23/02/2024
|
rani rakesh
|
1725006WL035455
|
rani rakesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
ranirakesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/45
(SIRRA)
|
1725006000NRG24220220240523202
|
23/02/2024
|
MAYABAI
|
1725006WL035455
|
MAYABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/45
(SIRRA)
|
1725006000NRG24220220240523203
|
23/02/2024
|
shanta bai
|
1725006WL035455
|
shanta bai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199787
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/467
(SIRRA)
|
1725006000NRG24220220240523204
|
23/02/2024
|
manakchand chittar
|
1725006WL035455
|
manakchand chittar
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
manakchandchittar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/47
(SIRRA)
|
1725006000NRG24220220240523205
|
23/02/2024
|
Devkaran
|
1725006WL035455
|
Devkaran
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199787
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/48
(SIRRA)
|
1725006000NRG24220220240523207
|
23/02/2024
|
KARUNA BAI
|
1725006WL035455
|
KARUNA BAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
KARUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/482
(SIRRA)
|
1725006000NRG24220220240523209
|
23/02/2024
|
mangilal
|
1725006WL035455
|
mangilal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/485
(SIRRA)
|
1725006000NRG24220220240523210
|
23/02/2024
|
shilabai
|
1725006WL035455
|
shilabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/497
(SIRRA)
|
1725006000NRG24220220240523214
|
23/02/2024
|
radhabai
|
1725006WL035455
|
radhabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199787
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/498
(SIRRA)
|
1725006000NRG24220220240523216
|
23/02/2024
|
Tarachand
|
1725006WL035455
|
Tarachand
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199787
|
|
Tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/499
(SIRRA)
|
1725006000NRG24220220240523218
|
23/02/2024
|
MUKESH
|
1725006WL035455
|
MUKESH
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
MUKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/501
(SIRRA)
|
1725006000NRG24220220240523220
|
23/02/2024
|
sanjay
|
1725006WL035455
|
sanjay
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/502
(SIRRA)
|
1725006000NRG24220220240523221
|
23/02/2024
|
basant dashrath
|
1725006WL035455
|
basant dashrath
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
basantdashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/514
(SIRRA)
|
1725006000NRG24220220240523223
|
23/02/2024
|
Santosh
|
1725006WL035455
|
Santosh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/514
(SIRRA)
|
1725006000NRG24220220240523224
|
23/02/2024
|
UMABAI
|
1725006WL035455
|
UMABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/515
(SIRRA)
|
1725006000NRG24220220240523225
|
23/02/2024
|
dilip chitar
|
1725006WL035455
|
dilip chitar
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
dilipchitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/515
(SIRRA)
|
1725006000NRG24220220240523226
|
23/02/2024
|
radha
|
1725006WL035455
|
radha
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/535
(SIRRA)
|
1725006000NRG24220220240523229
|
23/02/2024
|
Ankit
|
1725006WL035455
|
Ankit
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/54-A
(SIRRA)
|
1725006000NRG24220220240523230
|
23/02/2024
|
hiralal
|
1725006WL035455
|
hiralal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/61
(SIRRA)
|
1725006000NRG24220220240523231
|
23/02/2024
|
harakchand
|
1725006WL035455
|
harakchand
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
harakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/61
(SIRRA)
|
1725006000NRG24220220240523232
|
23/02/2024
|
umabai
|
1725006WL035455
|
umabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/70
(SIRRA)
|
1725006000NRG24220220240523234
|
23/02/2024
|
AMARCHAND
|
1725006WL035455
|
AMARCHAND
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
AMARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/70
(SIRRA)
|
1725006000NRG24220220240523233
|
23/02/2024
|
REKHABAI
|
1725006WL035455
|
REKHABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/71
(SIRRA)
|
1725006000NRG24220220240523235
|
23/02/2024
|
dogar jogilal
|
1725006WL035455
|
dogar jogilal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
dogarjogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/72
(SIRRA)
|
1725006000NRG24220220240523237
|
23/02/2024
|
narayan jogilal
|
1725006WL035455
|
narayan jogilal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
narayanjogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/73
(SIRRA)
|
1725006000NRG24220220240523240
|
23/02/2024
|
maya
|
1725006WL035455
|
maya
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/73
(SIRRA)
|
1725006000NRG24220220240523239
|
23/02/2024
|
mukesh bhairam
|
1725006WL035455
|
mukesh bhairam
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
mukeshbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/75-A
(SIRRA)
|
1725006000NRG24220220240523241
|
23/02/2024
|
shantibai
|
1725006WL035455
|
shantibai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/75-B
(SIRRA)
|
1725006000NRG24220220240523242
|
23/02/2024
|
PREMLAL
|
1725006WL035455
|
PREMLAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/79-A
(SIRRA)
|
1725006000NRG24220220240523244
|
23/02/2024
|
dayaram
|
1725006WL035455
|
dayaram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/79-A
(SIRRA)
|
1725006000NRG24220220240523245
|
23/02/2024
|
GIRJABAI
|
1725006WL035455
|
GIRJABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/84
(SIRRA)
|
1725006000NRG24220220240523248
|
23/02/2024
|
DIPAK
|
1725006WL035455
|
DIPAK
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199787
|
|
DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/84
(SIRRA)
|
1725006000NRG24220220240523247
|
23/02/2024
|
RUKHAMANI
|
1725006WL035455
|
RUKHAMANI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/85
(SIRRA)
|
1725006000NRG24220220240523249
|
23/02/2024
|
Sadashiv
|
1725006WL035455
|
Sadashiv
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
Sadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/86
(SIRRA)
|
1725006000NRG24220220240523252
|
23/02/2024
|
LATABAI
|
1725006WL035455
|
LATABAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
302199787
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/86
(SIRRA)
|
1725006000NRG24220220240523251
|
23/02/2024
|
SANTOSH
|
1725006WL035455
|
SANTOSH
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/93
(SIRRA)
|
1725006000NRG24220220240523254
|
23/02/2024
|
GANGABAI
|
1725006WL035455
|
GANGABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/93
(SIRRA)
|
1725006000NRG24220220240523253
|
23/02/2024
|
HIRALAL BALA
|
1725006WL035455
|
HIRALAL BALA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
HIRALALBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/93-A
(SIRRA)
|
1725006000NRG24220220240523255
|
23/02/2024
|
reena
|
1725006WL035455
|
reena
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/98
(SIRRA)
|
1725006000NRG24220220240523260
|
23/02/2024
|
Kailash
|
1725006WL035455
|
Kailash
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/98
(SIRRA)
|
1725006000NRG24220220240523261
|
23/02/2024
|
nageena
|
1725006WL035455
|
nageena
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199787
|
|
nageena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|