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-25-006-039-001/142 (REWADA)
|
1725006000NRG24290620230128709
|
29/06/2023
|
Ajay
|
1725006WL009702
|
Ajay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Ajay
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-C (REWADA)
|
1725006000NRG24290620230128732
|
29/06/2023
|
Vijay
|
1725006WL009702
|
Vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Vijay
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/39 (REWADA)
|
1725006000NRG24290620230128743
|
29/06/2023
|
devlal
|
1725006WL009702
|
devlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
devlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/175 (REWADA)
|
1725006000NRG24290620230128720
|
29/06/2023
|
AJAY
|
1725006WL009702
|
AJAY
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
AJAY
|
BANK OF BARODA(606985)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-B (REWADA)
|
1725006000NRG24290620230128731
|
29/06/2023
|
SHRIMALA
|
1725006WL009702
|
SHRIMALA
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
SHRIMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/161-A (REWADA)
|
1725006000NRG24290620230128782
|
29/06/2023
|
Satyam
|
1725006WL009702
|
Satyam
|
00048
|
BKID0008825
|
442
|
442
|
Processed
|
05/07/2023
|
|
702199267
|
|
Satyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/171 (REWADA)
|
1725006000NRG24290620230128719
|
29/06/2023
|
Kamlesh
|
1725006WL009702
|
Kamlesh
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/111 (REWADA)
|
1725006000NRG24290620230128691
|
29/06/2023
|
Arjun
|
1725006WL009702
|
Arjun
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Arjun
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/23 (REWADA)
|
1725006000NRG24290620230128721
|
29/06/2023
|
Chintaram tulsiram
|
1725006WL009702
|
Chintaram tulsiram
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Chintaramtulsiram
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/25 (REWADA)
|
1725006000NRG24290620230128724
|
29/06/2023
|
Irfan
|
1725006WL009702
|
Irfan
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Irfan
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-A (REWADA)
|
1725006000NRG24290620230128748
|
29/06/2023
|
JITENDRA BALIRAM
|
1725006WL009702
|
JITENDRA BALIRAM
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
JITENDRABALIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/141 (REWADA)
|
1725006000NRG24290620230128707
|
29/06/2023
|
RUKHAMANI BAI
|
1725006WL009702
|
RUKHAMANI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
RUKHAMANIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-B (REWADA)
|
1725006000NRG24290620230128750
|
29/06/2023
|
Jayshri
|
1725006WL009702
|
Jayshri
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Jayshri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/170 (REWADA)
|
1725006000NRG24290620230128718
|
29/06/2023
|
Pradeep Bare
|
1725006WL009702
|
Pradeep Bare
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
PradeepBare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/11 (REWADA)
|
1725006000NRG24290620230128689
|
29/06/2023
|
Kusum Munichand
|
1725006WL009702
|
Kusum Munichand
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
KusumMunichand
|
STATE BANK OF INDIA(508548)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121-B (REWADA)
|
1725006000NRG24290620230128697
|
29/06/2023
|
akhilesh
|
1725006WL009702
|
akhilesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123 (REWADA)
|
1725006000NRG24290620230128699
|
29/06/2023
|
Uma bai
|
1725006WL009702
|
Uma bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/35 (REWADA)
|
1725006000NRG24290620230128738
|
29/06/2023
|
Narmada bai
|
1725006WL009702
|
Narmada bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Narmadabai
|
STATE BANK OF INDIA(508548)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65-B (REWADA)
|
1725006000NRG24290620230128765
|
29/06/2023
|
Basakar
|
1725006WL009702
|
Basakar
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Basakar
|
STATE BANK OF INDIA(508548)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65-B (REWADA)
|
1725006000NRG24290620230128764
|
29/06/2023
|
Sundarlal
|
1725006WL009702
|
Sundarlal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/138 (REWADA)
|
1725006000NRG24290620230128703
|
29/06/2023
|
Anitabai
|
1725006WL009702
|
Anitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Anitabai
|
UCO BANK(607066)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/25 (REWADA)
|
1725006000NRG24290620230128723
|
29/06/2023
|
Imran
|
1725006WL009702
|
Imran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Imran
|
UCO BANK(607066)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/3 (REWADA)
|
1725006000NRG24290620230128734
|
29/06/2023
|
Samoti Bai
|
1725006WL009702
|
Samoti Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
SamotiBai
|
UCO BANK(607066)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/5 (REWADA)
|
1725006000NRG24290620230128759
|
29/06/2023
|
Parubai
|
1725006WL009702
|
Parubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Parubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B (REWADA)
|
1725006000NRG24290620230128687
|
29/06/2023
|
Krishna bai
|
1725006WL009702
|
Krishna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B (REWADA)
|
1725006000NRG24290620230128686
|
29/06/2023
|
Nankram
|
1725006WL009702
|
Nankram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Nankram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/102-A (REWADA)
|
1725006000NRG24290620230128688
|
29/06/2023
|
Maya Bai
|
1725006WL009702
|
Maya Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/110 (REWADA)
|
1725006000NRG24290620230128690
|
29/06/2023
|
gajru
|
1725006WL009702
|
gajru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
gajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112 (REWADA)
|
1725006000NRG24290620230128692
|
29/06/2023
|
Kalyan
|
1725006WL009702
|
Kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12 (REWADA)
|
1725006000NRG24290620230128693
|
29/06/2023
|
Ganesh Gagu
|
1725006WL009702
|
Ganesh Gagu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
GaneshGagu
|
PAYTM PAYMENTS BANK LTD(608032)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12 (REWADA)
|
1725006000NRG24290620230128695
|
29/06/2023
|
Laxmi bai
|
1725006WL009702
|
Laxmi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12 (REWADA)
|
1725006000NRG24290620230128694
|
29/06/2023
|
Pooja Ganesh
|
1725006WL009702
|
Pooja Ganesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
PoojaGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121 (REWADA)
|
1725006000NRG24290620230128696
|
29/06/2023
|
Basu chandu
|
1725006WL009702
|
Basu chandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Basuchandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123 (REWADA)
|
1725006000NRG24290620230128698
|
29/06/2023
|
Mahipal
|
1725006WL009702
|
Mahipal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Mahipal
|
UCO BANK(607066)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/129-A (REWADA)
|
1725006000NRG24290620230128700
|
29/06/2023
|
Govind bhalu
|
1725006WL009702
|
Govind bhalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Govindbhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/135 (REWADA)
|
1725006000NRG24290620230128702
|
29/06/2023
|
SHUNDARLAL
|
1725006WL009702
|
SHUNDARLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
SHUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14 (REWADA)
|
1725006000NRG24290620230128705
|
29/06/2023
|
Gulabbai
|
1725006WL009702
|
Gulabbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14 (REWADA)
|
1725006000NRG24290620230128704
|
29/06/2023
|
Mishreelal chitar
|
1725006WL009702
|
Mishreelal chitar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Mishreelalchitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/140 (REWADA)
|
1725006000NRG24290620230128706
|
29/06/2023
|
Aanandram
|
1725006WL009702
|
Aanandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Aanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/142 (REWADA)
|
1725006000NRG24290620230128708
|
29/06/2023
|
Banshilal
|
1725006WL009702
|
Banshilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/149 (REWADA)
|
1725006000NRG24290620230128711
|
29/06/2023
|
RANU
|
1725006WL009702
|
RANU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/152 (REWADA)
|
1725006000NRG24290620230128712
|
29/06/2023
|
swati
|
1725006WL009702
|
swati
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/153 (REWADA)
|
1725006000NRG24290620230128714
|
29/06/2023
|
Pinki
|
1725006WL009702
|
Pinki
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/166 (REWADA)
|
1725006000NRG24290620230128715
|
29/06/2023
|
Pradip
|
1725006WL009702
|
Pradip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/167 (REWADA)
|
1725006000NRG24290620230128716
|
29/06/2023
|
Prakash
|
1725006WL009702
|
Prakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/17 (REWADA)
|
1725006000NRG24290620230128717
|
29/06/2023
|
Basanti bai
|
1725006WL009702
|
Basanti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/28 (REWADA)
|
1725006000NRG24290620230128726
|
29/06/2023
|
Chintabai
|
1725006WL009702
|
Chintabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29 (REWADA)
|
1725006000NRG24290620230128728
|
29/06/2023
|
Jashubai
|
1725006WL009702
|
Jashubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Jashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/3 (REWADA)
|
1725006000NRG24290620230128733
|
29/06/2023
|
Gendalal chhajju
|
1725006WL009702
|
Gendalal chhajju
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Gendalalchhajju
|
STATE BANK OF INDIA(508548)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/33 (REWADA)
|
1725006000NRG24290620230128736
|
29/06/2023
|
aanandram
|
1725006WL009702
|
aanandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
aanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/37 (REWADA)
|
1725006000NRG24290620230128739
|
29/06/2023
|
Hemraj ramchAndra
|
1725006WL009702
|
Hemraj ramchAndra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
HemrajramchAndra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38 (REWADA)
|
1725006000NRG24290620230128740
|
29/06/2023
|
Arjun
|
1725006WL009702
|
Arjun
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/39 (REWADA)
|
1725006000NRG24290620230128742
|
29/06/2023
|
Premlal chhitar
|
1725006WL009702
|
Premlal chhitar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Premlalchhitar
|
STATE BANK OF INDIA(508548)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/4 (REWADA)
|
1725006000NRG24290620230128744
|
29/06/2023
|
Dulichand
|
1725006WL009702
|
Dulichand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-B (REWADA)
|
1725006000NRG24290620230128749
|
29/06/2023
|
Rajendra
|
1725006WL009702
|
Rajendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/44 (REWADA)
|
1725006000NRG24290620230128751
|
29/06/2023
|
hariram
|
1725006WL009702
|
hariram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/44 (REWADA)
|
1725006000NRG24290620230128752
|
29/06/2023
|
Kanchanbai hareram
|
1725006WL009702
|
Kanchanbai hareram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Kanchanbaihareram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/45 (REWADA)
|
1725006000NRG24290620230128753
|
29/06/2023
|
Manju bai Rampal
|
1725006WL009702
|
Manju bai Rampal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
ManjubaiRampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46 (REWADA)
|
1725006000NRG24290620230128754
|
29/06/2023
|
Laxmibai
|
1725006WL009702
|
Laxmibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46 (REWADA)
|
1725006000NRG24290620230128755
|
29/06/2023
|
ramchandra
|
1725006WL009702
|
ramchandra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46-A (REWADA)
|
1725006000NRG24290620230128757
|
29/06/2023
|
MAMATABAI
|
1725006WL009702
|
MAMATABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
MAMATABAI
|
UCO BANK(607066)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46-A (REWADA)
|
1725006000NRG24290620230128756
|
29/06/2023
|
ramlal
|
1725006WL009702
|
ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
ramlal
|
UCO BANK(607066)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/5 (REWADA)
|
1725006000NRG24290620230128758
|
29/06/2023
|
jagdish
|
1725006WL009702
|
jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/59 (REWADA)
|
1725006000NRG24290620230128760
|
29/06/2023
|
Suresh Baboolal
|
1725006WL009702
|
Suresh Baboolal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
SureshBaboolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/60-A (REWADA)
|
1725006000NRG24290620230128761
|
29/06/2023
|
RUKHAMANI BAI
|
1725006WL009702
|
RUKHAMANI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
RUKHAMANIBAI
|
UCO BANK(607066)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63-A (REWADA)
|
1725006000NRG24290620230128762
|
29/06/2023
|
kamlesh salone
|
1725006WL009702
|
kamlesh salone
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
kamleshsalone
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65 (REWADA)
|
1725006000NRG24290620230128763
|
29/06/2023
|
Laxmi bai ghansyam
|
1725006WL009702
|
Laxmi bai ghansyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Laxmibaighansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/66 (REWADA)
|
1725006000NRG24290620230128766
|
29/06/2023
|
ghanshyam
|
1725006WL009702
|
ghanshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/68 (REWADA)
|
1725006000NRG24290620230128767
|
29/06/2023
|
Premlal Nanaji
|
1725006WL009702
|
Premlal Nanaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
PremlalNanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/77 (REWADA)
|
1725006000NRG24290620230128771
|
29/06/2023
|
Manjubai
|
1725006WL009702
|
Manjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/77 (REWADA)
|
1725006000NRG24290620230128770
|
29/06/2023
|
ramlal
|
1725006WL009702
|
ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/79 (REWADA)
|
1725006000NRG24290620230128772
|
29/06/2023
|
ishram
|
1725006WL009702
|
ishram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
ishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83 (REWADA)
|
1725006000NRG24290620230128773
|
29/06/2023
|
Dharmendra ghanshya
|
1725006WL009702
|
Dharmendra ghanshya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Dharmendraghanshya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83 (REWADA)
|
1725006000NRG24290620230128774
|
29/06/2023
|
Parvati bai Dharmendra
|
1725006WL009702
|
Parvati bai Dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
ParvatibaiDharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83-A (REWADA)
|
1725006000NRG24290620230128775
|
29/06/2023
|
ghanshyam
|
1725006WL009702
|
ghanshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83-A (REWADA)
|
1725006000NRG24290620230128776
|
29/06/2023
|
Samoti bai
|
1725006WL009702
|
Samoti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/84 (REWADA)
|
1725006000NRG24290620230128777
|
29/06/2023
|
dubalsing
|
1725006WL009702
|
dubalsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
dubalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88 (REWADA)
|
1725006000NRG24290620230128779
|
29/06/2023
|
Laxmi bai Nankaram
|
1725006WL009702
|
Laxmi bai Nankaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
LaxmibaiNankaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88 (REWADA)
|
1725006000NRG24290620230128778
|
29/06/2023
|
Nankaram shukhalal
|
1725006WL009702
|
Nankaram shukhalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Nankaramshukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88-A (REWADA)
|
1725006000NRG24290620230128780
|
29/06/2023
|
Jivan
|
1725006WL009702
|
Jivan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Jivan
|
BANK OF BARODA(606985)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/163-B (REWADA)
|
1725006000NRG24290620230128784
|
29/06/2023
|
Manjubai
|
1725006WL009702
|
Manjubai
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
05/07/2023
|
|
702199267
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/167 (REWADA)
|
1725006000NRG24290620230128785
|
29/06/2023
|
Harsh
|
1725006WL009702
|
Harsh
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
05/07/2023
|
|
702199267
|
|
Harsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/180-B (REWADA)
|
1725006000NRG24290620230128786
|
29/06/2023
|
Pratap
|
1725006WL009702
|
Pratap
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
05/07/2023
|
|
702199267
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/30 (REWADA)
|
1725006000NRG24290620230128787
|
29/06/2023
|
GENDALAL CHANDAR
|
1725006WL009702
|
GENDALAL CHANDAR
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
05/07/2023
|
|
702199267
|
|
GENDALALCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29 (REWADA)
|
1725006000NRG24290620230128727
|
29/06/2023
|
Shriram
|
1725006WL009702
|
Shriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A (REWADA)
|
1725006000NRG24290620230128729
|
29/06/2023
|
Radha bai
|
1725006WL009702
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
Radhabai
|
BANK OF BARODA(606985)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38-A (REWADA)
|
1725006000NRG24290620230128741
|
29/06/2023
|
AJAB BAI
|
1725006WL009702
|
AJAB BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/163-B (REWADA)
|
1725006000NRG24290620230128783
|
29/06/2023
|
Piyush
|
1725006WL009702
|
Piyush
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702199267
|
|
Piyush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/76 (REWADA)
|
1725006000NRG24290620230128769
|
29/06/2023
|
VIJAY
|
1725006WL009702
|
VIJAY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199267
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113152
|
113152
|
|
|
|
|
|
|
|