|
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-25-006-007-002/258
(BAMJHAR)
|
1725006000NRG24240620230105244
|
24/06/2023
|
NANSINGH
|
1725006WL008595
|
NANSINGH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
NANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/259
(BAMJHAR)
|
1725006000NRG24240620230105245
|
24/06/2023
|
chhakiram
|
1725006WL008595
|
chhakiram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
chhakiram
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/262
(BAMJHAR)
|
1725006000NRG24240620230105247
|
24/06/2023
|
javansingh
|
1725006WL008595
|
javansingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
javansingh
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/262
(BAMJHAR)
|
1725006000NRG24240620230105246
|
24/06/2023
|
Rami
|
1725006WL008595
|
Rami
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
Rami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/170
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105258
|
24/06/2023
|
anitaa
|
1725006WL008597
|
anitaa
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
anitaa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/225-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105265
|
24/06/2023
|
rahul
|
1725006WL008597
|
rahul
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111942
|
|
rahul
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/225-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105264
|
24/06/2023
|
rahul
|
1725006WL008597
|
rahul
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111942
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/271
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105269
|
24/06/2023
|
sakunbai
|
1725006WL008597
|
sakunbai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111942
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/73
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105275
|
24/06/2023
|
prabha
|
1725006WL008597
|
prabha
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
prabha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/112
(BAMJHAR)
|
1725006000NRG24240620230105214
|
24/06/2023
|
Gayatri
|
1725006WL008595
|
Gayatri
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/145
(BAMJHAR)
|
1725006000NRG24240620230105234
|
24/06/2023
|
akash
|
1725006WL008595
|
akash
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/256
(BAMJHAR)
|
1725006000NRG24240620230105243
|
24/06/2023
|
SANJAY
|
1725006WL008595
|
SANJAY
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/225
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105263
|
24/06/2023
|
praba
|
1725006WL008597
|
praba
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
29/06/2023
|
|
591111942
|
|
praba
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/10
(BAMJHAR)
|
1725006000NRG24240620230105209
|
24/06/2023
|
ramnarayan
|
1725006WL008595
|
ramnarayan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/100-A
(BAMJHAR)
|
1725006000NRG24240620230105210
|
24/06/2023
|
urmila
|
1725006WL008595
|
urmila
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/104
(BAMJHAR)
|
1725006000NRG24240620230105212
|
24/06/2023
|
Anita kiresingh
|
1725006WL008595
|
Anita kiresingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
Anitakiresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/112
(BAMJHAR)
|
1725006000NRG24240620230105213
|
24/06/2023
|
Babu Nandu
|
1725006WL008595
|
Babu Nandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
BabuNandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/114-A
(BAMJHAR)
|
1725006000NRG24240620230105215
|
24/06/2023
|
raymal
|
1725006WL008595
|
raymal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
raymal
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/117
(BAMJHAR)
|
1725006000NRG24240620230105216
|
24/06/2023
|
champa bai
|
1725006WL008595
|
champa bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/124
(BAMJHAR)
|
1725006000NRG24240620230105217
|
24/06/2023
|
Thakur dagadu
|
1725006WL008595
|
Thakur dagadu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111942
|
|
Thakurdagadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/125
(BAMJHAR)
|
1725006000NRG24240620230105218
|
24/06/2023
|
andaram mangilal
|
1725006WL008595
|
andaram mangilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
andarammangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/125
(BAMJHAR)
|
1725006000NRG24240620230105219
|
24/06/2023
|
sunitabai
|
1725006WL008595
|
sunitabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/126
(BAMJHAR)
|
1725006000NRG24240620230105220
|
24/06/2023
|
mayabai
|
1725006WL008595
|
mayabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/126-A
(BAMJHAR)
|
1725006000NRG24240620230105222
|
24/06/2023
|
Anpurna
|
1725006WL008595
|
Anpurna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
Anpurna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/126-A
(BAMJHAR)
|
1725006000NRG24240620230105221
|
24/06/2023
|
mahesh
|
1725006WL008595
|
mahesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/128
(BAMJHAR)
|
1725006000NRG24240620230105223
|
24/06/2023
|
kusumbai
|
1725006WL008595
|
kusumbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/128-A
(BAMJHAR)
|
1725006000NRG24240620230105224
|
24/06/2023
|
rakesh
|
1725006WL008595
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/128-A
(BAMJHAR)
|
1725006000NRG24240620230105225
|
24/06/2023
|
Resham
|
1725006WL008595
|
Resham
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
Resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/13
(BAMJHAR)
|
1725006000NRG24240620230105227
|
24/06/2023
|
Girja
|
1725006WL008595
|
Girja
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/13
(BAMJHAR)
|
1725006000NRG24240620230105226
|
24/06/2023
|
Thakur Babusingh
|
1725006WL008595
|
Thakur Babusingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
ThakurBabusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/139
(BAMJHAR)
|
1725006000NRG24240620230105229
|
24/06/2023
|
dhanubai
|
1725006WL008595
|
dhanubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
dhanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/139
(BAMJHAR)
|
1725006000NRG24240620230105228
|
24/06/2023
|
durgaram
|
1725006WL008595
|
durgaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
durgaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/143
(BAMJHAR)
|
1725006000NRG24240620230105230
|
24/06/2023
|
amarchand
|
1725006WL008595
|
amarchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
amarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/143
(BAMJHAR)
|
1725006000NRG24240620230105231
|
24/06/2023
|
ramabai
|
1725006WL008595
|
ramabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/144
(BAMJHAR)
|
1725006000NRG24240620230105232
|
24/06/2023
|
Shyama Mohan
|
1725006WL008595
|
Shyama Mohan
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111942
|
|
ShyamaMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/15
(BAMJHAR)
|
1725006000NRG24240620230105235
|
24/06/2023
|
kamalabai patiram
|
1725006WL008595
|
kamalabai patiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
kamalabaipatiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/162-A
(BAMJHAR)
|
1725006000NRG24240620230105236
|
24/06/2023
|
amajad navab
|
1725006WL008595
|
amajad navab
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
amajadnavab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/162-A
(BAMJHAR)
|
1725006000NRG24240620230105237
|
24/06/2023
|
hinabai
|
1725006WL008595
|
hinabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
hinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/176-A
(BAMJHAR)
|
1725006000NRG24240620230105238
|
24/06/2023
|
Pyarelal Shiva
|
1725006WL008595
|
Pyarelal Shiva
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
PyarelalShiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/176-A
(BAMJHAR)
|
1725006000NRG24240620230105239
|
24/06/2023
|
resham
|
1725006WL008595
|
resham
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/19
(BAMJHAR)
|
1725006000NRG24240620230105240
|
24/06/2023
|
gajaraj migilal
|
1725006WL008595
|
gajaraj migilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
gajarajmigilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/247
(BAMJHAR)
|
1725006000NRG24240620230105242
|
24/06/2023
|
Bhuvansingh
|
1725006WL008595
|
Bhuvansingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
Bhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/264-A
(BAMJHAR)
|
1725006000NRG24240620230105248
|
24/06/2023
|
CHHAGAN
|
1725006WL008595
|
CHHAGAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
CHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/175
(TALWADIYA)
|
1725006000NRG24240620230105494
|
24/06/2023
|
PREM BAI
|
1725006WL008619
|
PREM BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/194
(TALWADIYA)
|
1725006000NRG24240620230105497
|
24/06/2023
|
SUNITA BAI
|
1725006WL008619
|
SUNITA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/248
(TALWADIYA)
|
1725006000NRG24240620230105499
|
24/06/2023
|
CHHAYA BAI
|
1725006WL008619
|
CHHAYA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
CHHAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/248
(TALWADIYA)
|
1725006000NRG24240620230105498
|
24/06/2023
|
lakchaman punamchand
|
1725006WL008619
|
lakchaman punamchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
lakchamanpunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/44
(TALWADIYA)
|
1725006000NRG24240620230105501
|
24/06/2023
|
AAKASH
|
1725006WL008619
|
AAKASH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
AAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/44
(TALWADIYA)
|
1725006000NRG24240620230105500
|
24/06/2023
|
CHINTARAM
|
1725006WL008619
|
CHINTARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
CHINTARAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/113
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105253
|
24/06/2023
|
DASHARATH RAMLAL
|
1725006WL008597
|
DASHARATH RAMLAL
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111942
|
|
DASHARATHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105256
|
24/06/2023
|
krashnabai
|
1725006WL008597
|
krashnabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105255
|
24/06/2023
|
yashvnt devram
|
1725006WL008597
|
yashvnt devram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
yashvntdevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/170
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105257
|
24/06/2023
|
Dharmendra Korji
|
1725006WL008597
|
Dharmendra Korji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
DharmendraKorji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/208
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105259
|
24/06/2023
|
TARACHAND NARAYAN
|
1725006WL008597
|
TARACHAND NARAYAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
TARACHANDNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/225
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105262
|
24/06/2023
|
BHARATLAL RUPCHAND
|
1725006WL008597
|
BHARATLAL RUPCHAND
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111942
|
|
BHARATLALRUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/239
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105266
|
24/06/2023
|
Prembai Dashrath
|
1725006WL008597
|
Prembai Dashrath
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111942
|
|
PrembaiDashrath
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/271
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105268
|
24/06/2023
|
BALIRAM REVARAM
|
1725006WL008597
|
BALIRAM REVARAM
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111942
|
|
BALIRAMREVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/305
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105270
|
24/06/2023
|
Ambalal Chagan
|
1725006WL008597
|
Ambalal Chagan
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111942
|
|
AmbalalChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/305
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105271
|
24/06/2023
|
rinku
|
1725006WL008597
|
rinku
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111942
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/306
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105273
|
24/06/2023
|
anitabai
|
1725006WL008597
|
anitabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/306
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105272
|
24/06/2023
|
champalal chhagn
|
1725006WL008597
|
champalal chhagn
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
champalalchhagn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/307
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105274
|
24/06/2023
|
jamanalal chhgan
|
1725006WL008597
|
jamanalal chhgan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
jamanalalchhgan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/76
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105278
|
24/06/2023
|
SUBHADRA
|
1725006WL008597
|
SUBHADRA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105279
|
24/06/2023
|
ramesh chetram
|
1725006WL008597
|
ramesh chetram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
rameshchetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/93
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105281
|
24/06/2023
|
NANAKRAM KADAWA
|
1725006WL008597
|
NANAKRAM KADAWA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
NANAKRAMKADAWA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/113
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105254
|
24/06/2023
|
Sakun
|
1725006WL008597
|
Sakun
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111942
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/214
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105261
|
24/06/2023
|
savan
|
1725006WL008597
|
savan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/214
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105260
|
24/06/2023
|
Suresh Shkharam
|
1725006WL008597
|
Suresh Shkharam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
SureshShkharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/73-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105277
|
24/06/2023
|
premlata
|
1725006WL008597
|
premlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
premlata
|
HDFC BANK LTD(607152)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24240620230105280
|
24/06/2023
|
mukesh
|
1725006WL008597
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111942
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94809
|
94809
|
|
|
|
|
|
|
|