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-25-006-014-001/243 (CHAMATI)
|
1725006014NRG24030620230036399
|
03/06/2023
|
laxmi bai
|
1725006014WL003951
|
laxmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
laxmibai
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/318 (CHAMATI)
|
1725006014NRG24030620230036407
|
03/06/2023
|
krishanabai
|
1725006014WL003951
|
krishanabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
krishanabai
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/134 (KESUN)
|
1725006000NRG24030620230036232
|
03/06/2023
|
anju bai
|
1725006WL003944
|
anju bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
anjubai
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/134 (KESUN)
|
1725006000NRG24030620230036233
|
03/06/2023
|
anjubai
|
1725006WL003944
|
anjubai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
anjubai
|
BANK OF BARODA(606985)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/18 (KESUN)
|
1725006000NRG24030620230036243
|
03/06/2023
|
Bhgvti bai
|
1725006WL003944
|
Bhgvti bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Bhgvtibai
|
UCO BANK(607066)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/18-B (KESUN)
|
1725006000NRG24030620230036244
|
03/06/2023
|
Kaluram
|
1725006WL003944
|
Kaluram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Kaluram
|
BANK OF BARODA(606985)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/18-B (KESUN)
|
1725006000NRG24030620230036245
|
03/06/2023
|
Rajni
|
1725006WL003944
|
Rajni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Rajni
|
BANK OF BARODA(606985)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/250-D (KESUN)
|
1725006000NRG24030620230036256
|
03/06/2023
|
Parembai
|
1725006WL003944
|
Parembai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
Parembai
|
BANK OF BARODA(606985)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/29 (KESUN)
|
1725006000NRG24030620230036264
|
03/06/2023
|
karan
|
1725006WL003944
|
karan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
karan
|
BANK OF BARODA(606985)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/375 (KESUN)
|
1725006000NRG24030620230036269
|
03/06/2023
|
asha
|
1725006WL003944
|
asha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
asha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/16 (BILANKHEDA)
|
1725006000NRG24030620230036151
|
03/06/2023
|
basubai
|
1725006WL003936
|
basubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
basubai
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/16 (BILANKHEDA)
|
1725006000NRG24030620230036150
|
03/06/2023
|
NARENDRA
|
1725006WL003936
|
NARENDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/89 (BILANKHEDA)
|
1725006000NRG24030620230036157
|
03/06/2023
|
asha bai
|
1725006WL003937
|
asha bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
ashabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/89 (BILANKHEDA)
|
1725006000NRG24030620230036158
|
03/06/2023
|
bhim singh
|
1725006WL003937
|
bhim singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/338 (BILANKHEDA)
|
1725006000NRG24030620230036160
|
03/06/2023
|
noshad
|
1725006WL003938
|
noshad
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
noshad
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/94-C (BILANKHEDA)
|
1725006000NRG24030620230036164
|
03/06/2023
|
PRAHLAD SOBHAG
|
1725006WL003940
|
PRAHLAD SOBHAG
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
PRAHLADSOBHAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/94-A (BILANKHEDA)
|
1725006000NRG24030620230036163
|
03/06/2023
|
ARUNA
|
1725006WL003939
|
ARUNA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
ARUNA
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/94-A (BILANKHEDA)
|
1725006000NRG24030620230036162
|
03/06/2023
|
Aruna chouhan
|
1725006WL003939
|
Aruna chouhan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Arunachouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/338 (CHAMATI)
|
1725006014NRG24030620230036044
|
03/06/2023
|
shubham
|
1725006014WL003909
|
shubham
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
shubham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/263 (CHAMATI)
|
1725006014NRG24030620230036402
|
03/06/2023
|
ravindra
|
1725006014WL003951
|
ravindra
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/15 (CHAMATI)
|
1725006014NRG24030620230036036
|
03/06/2023
|
gangadhar ganpat
|
1725006014WL003909
|
gangadhar ganpat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
gangadharganpat
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152 (CHAMATI)
|
1725006014NRG24030620230036395
|
03/06/2023
|
basakar bai
|
1725006014WL003951
|
basakar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
basakarbai
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152 (CHAMATI)
|
1725006014NRG24030620230036394
|
03/06/2023
|
gulabchand ramlal
|
1725006014WL003951
|
gulabchand ramlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
gulabchandramlal
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A (CHAMATI)
|
1725006014NRG24030620230036396
|
03/06/2023
|
bholu gulabchand
|
1725006014WL003951
|
bholu gulabchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
bholugulabchand
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A (CHAMATI)
|
1725006014NRG24030620230036397
|
03/06/2023
|
ranjanabai
|
1725006014WL003951
|
ranjanabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
ranjanabai
|
BANK OF INDIA(508505)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/211 (CHAMATI)
|
1725006014NRG24030620230036038
|
03/06/2023
|
ganapat dogaji
|
1725006014WL003909
|
ganapat dogaji
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
ganapatdogaji
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/243 (CHAMATI)
|
1725006014NRG24030620230036398
|
03/06/2023
|
jagganth sukhram
|
1725006014WL003951
|
jagganth sukhram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
jagganthsukhram
|
BANK OF INDIA(508505)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/263 (CHAMATI)
|
1725006014NRG24030620230036400
|
03/06/2023
|
RAMPRASAD SUKHARAM
|
1725006014WL003951
|
RAMPRASAD SUKHARAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
RAMPRASADSUKHARAM
|
BANK OF INDIA(508505)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/263 (CHAMATI)
|
1725006014NRG24030620230036401
|
03/06/2023
|
sonibai
|
1725006014WL003951
|
sonibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
sonibai
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/281 (CHAMATI)
|
1725006014NRG24030620230036404
|
03/06/2023
|
gulab bai
|
1725006014WL003951
|
gulab bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
gulabbai
|
BANK OF INDIA(508505)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/281 (CHAMATI)
|
1725006014NRG24030620230036403
|
03/06/2023
|
sivchran
|
1725006014WL003951
|
sivchran
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
sivchran
|
BANK OF INDIA(508505)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/318 (CHAMATI)
|
1725006014NRG24030620230036406
|
03/06/2023
|
saravan
|
1725006014WL003951
|
saravan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
saravan
|
BANK OF INDIA(508505)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/318 (CHAMATI)
|
1725006014NRG24030620230036405
|
03/06/2023
|
sukhram
|
1725006014WL003951
|
sukhram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
sukhram
|
BANK OF INDIA(508505)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/338 (CHAMATI)
|
1725006014NRG24030620230036042
|
03/06/2023
|
rajendra
|
1725006014WL003909
|
rajendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/1 (KESUN)
|
1725006000NRG24030620230036226
|
03/06/2023
|
dipali
|
1725006WL003944
|
dipali
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
dipali
|
STATE BANK OF INDIA(508548)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/266 (KESUN)
|
1725006000NRG24030620230036263
|
03/06/2023
|
aruna
|
1725006WL003944
|
aruna
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/16-A (BILANKHEDA)
|
1725006000NRG24030620230036153
|
03/06/2023
|
gourabai
|
1725006WL003936
|
gourabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/15 (CHAMATI)
|
1725006014NRG24030620230036037
|
03/06/2023
|
radha bai
|
1725006014WL003909
|
radha bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/211 (CHAMATI)
|
1725006014NRG24030620230036039
|
03/06/2023
|
rameshwar
|
1725006014WL003909
|
rameshwar
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/211 (CHAMATI)
|
1725006014NRG24030620230036040
|
03/06/2023
|
urmila bai
|
1725006014WL003909
|
urmila bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/94-A (BILANKHEDA)
|
1725006000NRG24030620230036154
|
03/06/2023
|
SANTOSH
|
1725006WL003936
|
SANTOSH
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/94-A (BILANKHEDA)
|
1725006000NRG24030620230036155
|
03/06/2023
|
SURITIBHA
|
1725006WL003936
|
SURITIBHA
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
SURITIBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/29 (KESUN)
|
1725006000NRG24030620230036265
|
03/06/2023
|
manish
|
1725006WL003944
|
manish
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
manish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/127-C (KESUN)
|
1725006000NRG24030620230036230
|
03/06/2023
|
Manish
|
1725006WL003944
|
Manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/127-C (KESUN)
|
1725006000NRG24030620230036231
|
03/06/2023
|
Naren
|
1725006WL003944
|
Naren
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
Naren
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/150-B (KESUN)
|
1725006000NRG24030620230036239
|
03/06/2023
|
Ranjitabai
|
1725006WL003944
|
Ranjitabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Ranjitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/189 (KESUN)
|
1725006000NRG24030620230036246
|
03/06/2023
|
sundarbai
|
1725006WL003944
|
sundarbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/260 (KESUN)
|
1725006000NRG24030620230036259
|
03/06/2023
|
Rupen
|
1725006WL003944
|
Rupen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
Rupen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/266 (KESUN)
|
1725006000NRG24030620230036262
|
03/06/2023
|
Loken
|
1725006WL003944
|
Loken
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
Loken
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/29-B (KESUN)
|
1725006000NRG24030620230036268
|
03/06/2023
|
sonali
|
1725006WL003944
|
sonali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
sonali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/375 (KESUN)
|
1725006000NRG24030620230036270
|
03/06/2023
|
rajpal
|
1725006WL003944
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/76 (KESUN)
|
1725006000NRG24030620230036273
|
03/06/2023
|
jiten
|
1725006WL003944
|
jiten
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
jiten
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/239-B (CHICHGOHAN)
|
1725006000NRG24030620230036748
|
03/06/2023
|
durga bai
|
1725006WL003990
|
durga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/239-B (CHICHGOHAN)
|
1725006000NRG24030620230036747
|
03/06/2023
|
kunjan
|
1725006WL003990
|
kunjan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
kunjan
|
CANARA BANK(508532)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/250 (CHICHGOHAN)
|
1725006000NRG24030620230036749
|
03/06/2023
|
uma bai
|
1725006WL003990
|
uma bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/250-A (CHICHGOHAN)
|
1725006000NRG24030620230036750
|
03/06/2023
|
ram
|
1725006WL003990
|
ram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
ram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/250-B (CHICHGOHAN)
|
1725006000NRG24030620230036751
|
03/06/2023
|
Shyam subhash
|
1725006WL003990
|
Shyam subhash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Shyamsubhash
|
IDBI BANK(607095)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/351 (CHICHGOHAN)
|
1725006000NRG24030620230036752
|
03/06/2023
|
kamala bai
|
1725006WL003990
|
kamala bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/100 (KESUN)
|
1725006000NRG24030620230036227
|
03/06/2023
|
Vishanu bai
|
1725006WL003944
|
Vishanu bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
Vishanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/126 (KESUN)
|
1725006000NRG24030620230036228
|
03/06/2023
|
sakunbai
|
1725006WL003944
|
sakunbai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/14 (KESUN)
|
1725006000NRG24030620230036234
|
03/06/2023
|
rekhbai
|
1725006WL003944
|
rekhbai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
rekhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/140 (KESUN)
|
1725006000NRG24030620230036235
|
03/06/2023
|
mukesh
|
1725006WL003944
|
mukesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/150 (KESUN)
|
1725006000NRG24030620230036237
|
03/06/2023
|
Dodbai
|
1725006WL003944
|
Dodbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Dodbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/150 (KESUN)
|
1725006000NRG24030620230036236
|
03/06/2023
|
madansingh
|
1725006WL003944
|
madansingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
madansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/150-B (KESUN)
|
1725006000NRG24030620230036238
|
03/06/2023
|
bhairusingh
|
1725006WL003944
|
bhairusingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
bhairusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/169 (KESUN)
|
1725006000NRG24030620230036240
|
03/06/2023
|
himmatsingh dashrath
|
1725006WL003944
|
himmatsingh dashrath
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
himmatsinghdashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/18 (KESUN)
|
1725006000NRG24030620230036242
|
03/06/2023
|
Shyani bai
|
1725006WL003944
|
Shyani bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Shyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/18 (KESUN)
|
1725006000NRG24030620230036241
|
03/06/2023
|
vikram singh
|
1725006WL003944
|
vikram singh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/193-B (KESUN)
|
1725006000NRG24030620230036247
|
03/06/2023
|
narendra
|
1725006WL003944
|
narendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/193-B (KESUN)
|
1725006000NRG24030620230036248
|
03/06/2023
|
parmila
|
1725006WL003944
|
parmila
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/20 (KESUN)
|
1725006000NRG24030620230036249
|
03/06/2023
|
Niramal
|
1725006WL003944
|
Niramal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Niramal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/21 (KESUN)
|
1725006000NRG24030620230036250
|
03/06/2023
|
KOMAL NARAYAN
|
1725006WL003944
|
KOMAL NARAYAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
KOMALNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/217 (KESUN)
|
1725006000NRG24030620230036252
|
03/06/2023
|
Hukum
|
1725006WL003944
|
Hukum
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Hukum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/217 (KESUN)
|
1725006000NRG24030620230036251
|
03/06/2023
|
Tolabai
|
1725006WL003944
|
Tolabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Tolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/243-B (KESUN)
|
1725006000NRG24030620230036254
|
03/06/2023
|
Kuldeep
|
1725006WL003944
|
Kuldeep
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
Kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/243-B (KESUN)
|
1725006000NRG24030620230036253
|
03/06/2023
|
rukhamani
|
1725006WL003944
|
rukhamani
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/265-D (KESUN)
|
1725006000NRG24030620230036261
|
03/06/2023
|
gopal
|
1725006WL003944
|
gopal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/29-B (KESUN)
|
1725006000NRG24030620230036266
|
03/06/2023
|
Govind Ratan
|
1725006WL003944
|
Govind Ratan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
GovindRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/54 (KESUN)
|
1725006000NRG24030620230036271
|
03/06/2023
|
sohanlal shrawan
|
1725006WL003944
|
sohanlal shrawan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
sohanlalshrawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/1 (KESUN)
|
1725006000NRG24030620230036225
|
03/06/2023
|
mamtabai
|
1725006WL003944
|
mamtabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/127-C (KESUN)
|
1725006000NRG24030620230036229
|
03/06/2023
|
Suren
|
1725006WL003944
|
Suren
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
Suren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/254-B (KESUN)
|
1725006000NRG24030620230036257
|
03/06/2023
|
Cetram
|
1725006WL003944
|
Cetram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
Cetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/254-B (KESUN)
|
1725006000NRG24030620230036258
|
03/06/2023
|
Sevakram
|
1725006WL003944
|
Sevakram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
Sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/264 (KESUN)
|
1725006000NRG24030620230036260
|
03/06/2023
|
hukum
|
1725006WL003944
|
hukum
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216030537
|
|
hukum
|
BANK OF INDIA(508505)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/29-B (KESUN)
|
1725006000NRG24030620230036267
|
03/06/2023
|
SANDDEP
|
1725006WL003944
|
SANDDEP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
SANDDEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/54 (KESUN)
|
1725006000NRG24030620230036272
|
03/06/2023
|
KAMLESH
|
1725006WL003944
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030537
|
|
KAMLESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109837
|
109837
|
|
|
|
|
|
|
|