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-25-006-020-001/351-A (DESHGAON)
|
1725006020NRG24150520230013491
|
15/05/2023
|
gajendra
|
1725006020WL001461
|
gajendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
gajendra
|
BANK OF INDIA(508505)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/371 (DESHGAON)
|
1725006020NRG24150520230013525
|
15/05/2023
|
DILIP
|
1725006020WL001462
|
DILIP
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
DILIP
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/397 (DESHGAON)
|
1725006020NRG24150520230013495
|
15/05/2023
|
rajpal
|
1725006020WL001461
|
rajpal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/408 (DESHGAON)
|
1725006020NRG24150520230013529
|
15/05/2023
|
ramlal
|
1725006020WL001462
|
ramlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/408 (DESHGAON)
|
1725006020NRG24150520230013527
|
15/05/2023
|
sundar bai
|
1725006020WL001462
|
sundar bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
sundarbai
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/508-A (DESHGAON)
|
1725006020NRG24150520230013531
|
15/05/2023
|
dipika
|
1725006020WL001462
|
dipika
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
dipika
|
BANK OF INDIA(508505)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/523 (DESHGAON)
|
1725006020NRG24150520230013533
|
15/05/2023
|
Ajay
|
1725006020WL001462
|
Ajay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/525-A (DESHGAON)
|
1725006020NRG24150520230013535
|
15/05/2023
|
chaya manohar
|
1725006020WL001462
|
chaya manohar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
chayamanohar
|
STATE BANK OF INDIA(508548)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/63 (DESHGAON)
|
1725006020NRG24150520230013543
|
15/05/2023
|
rahul
|
1725006020WL001462
|
rahul
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/749 (BARUD)
|
1725006000NRG24150520230013344
|
15/05/2023
|
GULSHER CHAND KHA
|
1725006WL001426
|
GULSHER CHAND KHA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
GULSHERCHANDKHA
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/749 (BARUD)
|
1725006000NRG24150520230013345
|
15/05/2023
|
SHAMINABEE RASUL
|
1725006WL001426
|
SHAMINABEE RASUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
SHAMINABEERASUL
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/881-A (BARUD)
|
1725006000NRG24150520230013346
|
15/05/2023
|
JAHUR RASUL
|
1725006WL001426
|
JAHUR RASUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
JAHURRASUL
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/881-A (BARUD)
|
1725006000NRG24150520230013347
|
15/05/2023
|
NOUSARBEE JAHUR
|
1725006WL001426
|
NOUSARBEE JAHUR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
NOUSARBEEJAHUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/881-B (BARUD)
|
1725006000NRG24150520230013348
|
15/05/2023
|
SAKIL RASUL
|
1725006WL001426
|
SAKIL RASUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
SAKILRASUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/191 (DHANGAON)
|
1725006000NRG24150520230013427
|
15/05/2023
|
marubai pappu
|
1725006WL001449
|
marubai pappu
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787494917
|
|
marubaipappu
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/46 (DHANGAON)
|
1725006000NRG24150520230013429
|
15/05/2023
|
mayaram
|
1725006WL001449
|
mayaram
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787494917
|
|
mayaram
|
RATNAKAR BANK(607393)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/46 (DHANGAON)
|
1725006000NRG24150520230013428
|
15/05/2023
|
myaram
|
1725006WL001449
|
myaram
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787494917
|
|
myaram
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/842 (DHANGAON)
|
1725006000NRG24150520230013430
|
15/05/2023
|
Shanti
|
1725006WL001449
|
Shanti
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787494917
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/137 (TEMIKALA)
|
1725006000NRG24150520230013434
|
15/05/2023
|
ajay
|
1725006WL001450
|
ajay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
ajay
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/137 (TEMIKALA)
|
1725006000NRG24150520230013432
|
15/05/2023
|
kanchan
|
1725006WL001450
|
kanchan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
kanchan
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/173 (TEMIKALA)
|
1725006000NRG24150520230013436
|
15/05/2023
|
Rekha
|
1725006WL001450
|
Rekha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
Rekha
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/178 (TEMIKALA)
|
1725006000NRG24150520230013438
|
15/05/2023
|
bhola
|
1725006WL001450
|
bhola
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
bhola
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/245/B (TEMIKALA)
|
1725006000NRG24150520230013442
|
15/05/2023
|
dinesh kadwa
|
1725006WL001450
|
dinesh kadwa
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
dineshkadwa
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/245/B (TEMIKALA)
|
1725006000NRG24150520230013443
|
15/05/2023
|
prabha
|
1725006WL001450
|
prabha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
prabha
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/49 (TEMIKALA)
|
1725006000NRG24150520230013444
|
15/05/2023
|
devi
|
1725006WL001450
|
devi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/313 (DESHGAON)
|
1725006020NRG24150520230013487
|
15/05/2023
|
kavita bai
|
1725006020WL001461
|
kavita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
kavitabai
|
BANK OF MAHARASHTRA(607387)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/137 (TEMIKALA)
|
1725006000NRG24150520230013431
|
15/05/2023
|
VIKRAM BABU
|
1725006WL001450
|
VIKRAM BABU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
VIKRAMBABU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/134 (DESHGAON)
|
1725006020NRG24150520230013512
|
15/05/2023
|
bhima
|
1725006020WL001462
|
bhima
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
bhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/138 (DESHGAON)
|
1725006020NRG24150520230013485
|
15/05/2023
|
anokhi
|
1725006020WL001461
|
anokhi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
anokhi
|
STATE BANK OF INDIA(508548)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/138 (DESHGAON)
|
1725006020NRG24150520230013486
|
15/05/2023
|
LAXMIBAI ANOKHI
|
1725006020WL001461
|
LAXMIBAI ANOKHI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
LAXMIBAIANOKHI
|
STATE BANK OF INDIA(508548)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/159 (DESHGAON)
|
1725006020NRG24150520230013514
|
15/05/2023
|
BHANWERSINGH
|
1725006020WL001462
|
BHANWERSINGH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
BHANWERSINGH
|
STATE BANK OF INDIA(508548)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/159 (DESHGAON)
|
1725006020NRG24150520230013515
|
15/05/2023
|
URMILA BAI
|
1725006020WL001462
|
URMILA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/342 (DESHGAON)
|
1725006020NRG24150520230013519
|
15/05/2023
|
KOKILA
|
1725006020WL001462
|
KOKILA
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/344 (DESHGAON)
|
1725006020NRG24150520230013521
|
15/05/2023
|
rma bai
|
1725006020WL001462
|
rma bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
rmabai
|
STATE BANK OF INDIA(508548)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/351-A (DESHGAON)
|
1725006020NRG24150520230013492
|
15/05/2023
|
salita
|
1725006020WL001461
|
salita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
salita
|
STATE BANK OF INDIA(508548)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/397 (DESHGAON)
|
1725006020NRG24150520230013494
|
15/05/2023
|
anita bai
|
1725006020WL001461
|
anita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/397 (DESHGAON)
|
1725006020NRG24150520230013493
|
15/05/2023
|
parubai
|
1725006020WL001461
|
parubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/408 (DESHGAON)
|
1725006020NRG24150520230013528
|
15/05/2023
|
lata bai
|
1725006020WL001462
|
lata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/448-A (DESHGAON)
|
1725006020NRG24150520230013498
|
15/05/2023
|
shyam
|
1725006020WL001461
|
shyam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/500 (DESHGAON)
|
1725006020NRG24150520230013501
|
15/05/2023
|
sanjay
|
1725006020WL001461
|
sanjay
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/500 (DESHGAON)
|
1725006020NRG24150520230013500
|
15/05/2023
|
sona bai
|
1725006020WL001461
|
sona bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/525-A (DESHGAON)
|
1725006020NRG24150520230013534
|
15/05/2023
|
Manohar Gajru
|
1725006020WL001462
|
Manohar Gajru
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
ManoharGajru
|
STATE BANK OF INDIA(508548)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/533 (DESHGAON)
|
1725006020NRG24150520230013537
|
15/05/2023
|
KALIBAI
|
1725006020WL001462
|
KALIBAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/535 (DESHGAON)
|
1725006020NRG24150520230013539
|
15/05/2023
|
salata bai
|
1725006020WL001462
|
salata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
salatabai
|
STATE BANK OF INDIA(508548)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/536 (DESHGAON)
|
1725006020NRG24150520230013541
|
15/05/2023
|
rina bai
|
1725006020WL001462
|
rina bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
rinabai
|
BANK OF BARODA(606985)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/536 (DESHGAON)
|
1725006020NRG24150520230013540
|
15/05/2023
|
Sevanti bai
|
1725006020WL001462
|
Sevanti bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
Sevantibai
|
STATE BANK OF INDIA(508548)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/549 (DESHGAON)
|
1725006020NRG24150520230013506
|
15/05/2023
|
SANTOBAI GHANSHYAM
|
1725006020WL001461
|
SANTOBAI GHANSHYAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
SANTOBAIGHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/127-A (DESHGAON)
|
1725006020NRG24150520230013511
|
15/05/2023
|
Baghsingh Tarwarsingh
|
1725006020WL001462
|
Baghsingh Tarwarsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
BaghsinghTarwarsingh
|
STATE BANK OF INDIA(508548)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/134 (DESHGAON)
|
1725006020NRG24150520230013513
|
15/05/2023
|
sevanti bai
|
1725006020WL001462
|
sevanti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/295 (DESHGAON)
|
1725006020NRG24150520230013516
|
15/05/2023
|
GORABAI RAGHUNATH
|
1725006020WL001462
|
GORABAI RAGHUNATH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
GORABAIRAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/325 (DESHGAON)
|
1725006020NRG24150520230013488
|
15/05/2023
|
GOPAL NATHU
|
1725006020WL001461
|
GOPAL NATHU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
GOPALNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/325 (DESHGAON)
|
1725006020NRG24150520230013489
|
15/05/2023
|
sevanti
|
1725006020WL001461
|
sevanti
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/327 (DESHGAON)
|
1725006020NRG24150520230013517
|
15/05/2023
|
HIRALAL RAJARAM
|
1725006020WL001462
|
HIRALAL RAJARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
HIRALALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/342 (DESHGAON)
|
1725006020NRG24150520230013518
|
15/05/2023
|
DILIP TOTARAM
|
1725006020WL001462
|
DILIP TOTARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
DILIPTOTARAM
|
STATE BANK OF INDIA(508548)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/344 (DESHGAON)
|
1725006020NRG24150520230013520
|
15/05/2023
|
gulabchand
|
1725006020WL001462
|
gulabchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/351 (DESHGAON)
|
1725006020NRG24150520230013490
|
15/05/2023
|
NANDRAM HUKUM
|
1725006020WL001461
|
NANDRAM HUKUM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
NANDRAMHUKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/354-A (DESHGAON)
|
1725006020NRG24150520230013523
|
15/05/2023
|
RAMESH
|
1725006020WL001462
|
RAMESH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/354-A (DESHGAON)
|
1725006020NRG24150520230013522
|
15/05/2023
|
ramesh fajit
|
1725006020WL001462
|
ramesh fajit
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
rameshfajit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/371 (DESHGAON)
|
1725006020NRG24150520230013524
|
15/05/2023
|
babulal
|
1725006020WL001462
|
babulal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/408 (DESHGAON)
|
1725006020NRG24150520230013526
|
15/05/2023
|
champal
|
1725006020WL001462
|
champal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
champal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/416 (DESHGAON)
|
1725006020NRG24150520230013497
|
15/05/2023
|
banarash bai
|
1725006020WL001461
|
banarash bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
banarashbai
|
STATE BANK OF INDIA(508548)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/416 (DESHGAON)
|
1725006020NRG24150520230013496
|
15/05/2023
|
kanheya
|
1725006020WL001461
|
kanheya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
kanheya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/448-A (DESHGAON)
|
1725006020NRG24150520230013499
|
15/05/2023
|
babli bai
|
1725006020WL001461
|
babli bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/505 (DESHGAON)
|
1725006020NRG24150520230013503
|
15/05/2023
|
kusum bai
|
1725006020WL001461
|
kusum bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/523 (DESHGAON)
|
1725006020NRG24150520230013532
|
15/05/2023
|
SANTOSH RANGLAL
|
1725006020WL001462
|
SANTOSH RANGLAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
SANTOSHRANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/533 (DESHGAON)
|
1725006020NRG24150520230013536
|
15/05/2023
|
RAMESH CHHAJJU
|
1725006020WL001462
|
RAMESH CHHAJJU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
RAMESHCHHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/535 (DESHGAON)
|
1725006020NRG24150520230013538
|
15/05/2023
|
bheiyalal sajan
|
1725006020WL001462
|
bheiyalal sajan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
bheiyalalsajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/549 (DESHGAON)
|
1725006020NRG24150520230013505
|
15/05/2023
|
GHANSHYAM ANANDA
|
1725006020WL001461
|
GHANSHYAM ANANDA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
GHANSHYAMANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/580 (DESHGAON)
|
1725006020NRG24150520230013507
|
15/05/2023
|
devram babu
|
1725006020WL001461
|
devram babu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
devrambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/580 (DESHGAON)
|
1725006020NRG24150520230013508
|
15/05/2023
|
mayank
|
1725006020WL001461
|
mayank
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
mayank
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/597 (DESHGAON)
|
1725006020NRG24150520230013509
|
15/05/2023
|
sevanti bai
|
1725006020WL001461
|
sevanti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
sevantibai
|
BANK OF BARODA(606985)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/63 (DESHGAON)
|
1725006020NRG24150520230013542
|
15/05/2023
|
Davevdra bapusingh
|
1725006020WL001462
|
Davevdra bapusingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
Davevdrabapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/792 (DESHGAON)
|
1725006020NRG24150520230013510
|
15/05/2023
|
kamla ganpat
|
1725006020WL001461
|
kamla ganpat
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
kamlaganpat
|
STATE BANK OF INDIA(508548)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/801 (DESHGAON)
|
1725006020NRG24150520230013544
|
15/05/2023
|
ashabai
|
1725006020WL001462
|
ashabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494917
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97240
|
97240
|
|
|
|
|
|
|
|