|
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-25-006-018-001/366
(CHICHGOHAN)
|
1725006000NRG24220120240473948
|
22/01/2024
|
Jayshri bai
|
1725006WL033339
|
Jayshri bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Jayshribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543-A
(CHICHGOHAN)
|
1725006000NRG24220120240473968
|
22/01/2024
|
Anil
|
1725006WL033339
|
Anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Anil
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/562-A
(CHICHGOHAN)
|
1725006000NRG24220120240473970
|
22/01/2024
|
sitaram
|
1725006WL033339
|
sitaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
sitaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368-A
(CHICHGOHAN)
|
1725006000NRG24220120240473952
|
22/01/2024
|
Ashok
|
1725006WL033339
|
Ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/120-A
(MOKALGAON)
|
1725006000NRG24220120240474079
|
22/01/2024
|
MAMTA BAI
|
1725006WL033345
|
MAMTA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24220120240474091
|
22/01/2024
|
subadra
|
1725006WL033345
|
subadra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
subadra
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/164-A
(MOKALGAON)
|
1725006000NRG24220120240474101
|
22/01/2024
|
bhagwan bala
|
1725006WL033345
|
bhagwan bala
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
bhagwanbala
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/164-A
(MOKALGAON)
|
1725006000NRG24220120240474102
|
22/01/2024
|
Satish
|
1725006WL033345
|
Satish
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Satish
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/200-B
(MOKALGAON)
|
1725006000NRG24220120240474111
|
22/01/2024
|
Aarti
|
1725006WL033345
|
Aarti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/204-A
(MOKALGAON)
|
1725006000NRG24220120240474112
|
22/01/2024
|
Umabai
|
1725006WL033345
|
Umabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/236
(MOKALGAON)
|
1725006000NRG24220120240474126
|
22/01/2024
|
Urmila bai
|
1725006WL033345
|
Urmila bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/30
(MOKALGAON)
|
1725006000NRG24220120240474142
|
22/01/2024
|
Bhim
|
1725006WL033345
|
Bhim
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Bhim
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/500
(MOKALGAON)
|
1725006000NRG24220120240474146
|
22/01/2024
|
Manoj
|
1725006WL033345
|
Manoj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/507
(MOKALGAON)
|
1725006000NRG24220120240474150
|
22/01/2024
|
Anil
|
1725006WL033345
|
Anil
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/55
(MOKALGAON)
|
1725006000NRG24220120240474153
|
22/01/2024
|
LANKIT
|
1725006WL033345
|
LANKIT
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
LANKIT
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/92
(MOKALGAON)
|
1725006000NRG24220120240474160
|
22/01/2024
|
kuldeep
|
1725006WL033345
|
kuldeep
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/107
(MOKALGAON)
|
1725006000NRG24220120240474076
|
22/01/2024
|
Jyoti
|
1725006WL033345
|
Jyoti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/107
(MOKALGAON)
|
1725006000NRG24220120240474075
|
22/01/2024
|
Santosh
|
1725006WL033345
|
Santosh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/13
(MOKALGAON)
|
1725006000NRG24220120240474084
|
22/01/2024
|
Rahul
|
1725006WL033345
|
Rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/139/A
(MOKALGAON)
|
1725006000NRG24220120240474088
|
22/01/2024
|
Umabai
|
1725006WL033345
|
Umabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/183
(MOKALGAON)
|
1725006000NRG24220120240474108
|
22/01/2024
|
CHETAN KAILASH
|
1725006WL033345
|
CHETAN KAILASH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
CHETANKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/183
(MOKALGAON)
|
1725006000NRG24220120240474109
|
22/01/2024
|
SADHANA CHETAN
|
1725006WL033345
|
SADHANA CHETAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
SADHANACHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/232
(MOKALGAON)
|
1725006000NRG24220120240474124
|
22/01/2024
|
chaya
|
1725006WL033345
|
chaya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
chaya
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/246
(MOKALGAON)
|
1725006000NRG24220120240474132
|
22/01/2024
|
laxman
|
1725006WL033345
|
laxman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/246
(MOKALGAON)
|
1725006000NRG24220120240474131
|
22/01/2024
|
LAXMAN SURESH
|
1725006WL033345
|
LAXMAN SURESH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
LAXMANSURESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/507
(MOKALGAON)
|
1725006000NRG24220120240474151
|
22/01/2024
|
Seema
|
1725006WL033345
|
Seema
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/88
(MOKALGAON)
|
1725006000NRG24220120240474159
|
22/01/2024
|
Kiran
|
1725006WL033345
|
Kiran
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/410
(CHICHGOHAN)
|
1725006000NRG24220120240473961
|
22/01/2024
|
satish
|
1725006WL033339
|
satish
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
satish
|
HDFC BANK LTD(607152)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/532-A
(CHICHGOHAN)
|
1725006000NRG24220120240473978
|
22/01/2024
|
motiram
|
1725006WL033340
|
motiram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
motiram
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/551-A
(CHICHGOHAN)
|
1725006000NRG24220120240473969
|
22/01/2024
|
dilip
|
1725006WL033339
|
dilip
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/227
(MOKALGAON)
|
1725006000NRG24220120240474121
|
22/01/2024
|
Sagar
|
1725006WL033345
|
Sagar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/227-A
(MOKALGAON)
|
1725006000NRG24220120240474122
|
22/01/2024
|
Puja
|
1725006WL033345
|
Puja
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/241
(MOKALGAON)
|
1725006000NRG24220120240474128
|
22/01/2024
|
harkchand
|
1725006WL033345
|
harkchand
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
harkchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/501
(MOKALGAON)
|
1725006000NRG24220120240474147
|
22/01/2024
|
anju bai
|
1725006WL033345
|
anju bai
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/666
(CHICHGOHAN)
|
1725006000NRG24220120240473982
|
22/01/2024
|
Krashnu
|
1725006WL033340
|
Krashnu
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Krashnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/367
(CHICHGOHAN)
|
1725006000NRG24220120240473949
|
22/01/2024
|
dilip
|
1725006WL033339
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388
(CHICHGOHAN)
|
1725006000NRG24220120240473956
|
22/01/2024
|
ganga bai
|
1725006WL033339
|
ganga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388
(CHICHGOHAN)
|
1725006000NRG24220120240473955
|
22/01/2024
|
gendalal
|
1725006WL033339
|
gendalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388-A
(CHICHGOHAN)
|
1725006000NRG24220120240473957
|
22/01/2024
|
dilip
|
1725006WL033339
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388-A
(CHICHGOHAN)
|
1725006000NRG24220120240473958
|
22/01/2024
|
kavita bai
|
1725006WL033339
|
kavita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
kavitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-A
(CHICHGOHAN)
|
1725006000NRG24220120240473972
|
22/01/2024
|
chandu
|
1725006WL033340
|
chandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-B
(CHICHGOHAN)
|
1725006000NRG24220120240473973
|
22/01/2024
|
amit
|
1725006WL033340
|
amit
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/410
(CHICHGOHAN)
|
1725006000NRG24220120240473959
|
22/01/2024
|
anita
|
1725006WL033339
|
anita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/410
(CHICHGOHAN)
|
1725006000NRG24220120240473960
|
22/01/2024
|
omprakash
|
1725006WL033339
|
omprakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/416
(CHICHGOHAN)
|
1725006000NRG24220120240473962
|
22/01/2024
|
rekha
|
1725006WL033339
|
rekha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/477
(CHICHGOHAN)
|
1725006000NRG24220120240473963
|
22/01/2024
|
Shivnarayan
|
1725006WL033339
|
Shivnarayan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498
(CHICHGOHAN)
|
1725006000NRG24220120240473964
|
22/01/2024
|
hukumchand
|
1725006WL033339
|
hukumchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526
(CHICHGOHAN)
|
1725006000NRG24220120240473965
|
22/01/2024
|
motiram
|
1725006WL033339
|
motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526-A
(CHICHGOHAN)
|
1725006000NRG24220120240473966
|
22/01/2024
|
banshilal
|
1725006WL033339
|
banshilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526-A
(CHICHGOHAN)
|
1725006000NRG24220120240473967
|
22/01/2024
|
godavri bai
|
1725006WL033339
|
godavri bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
godavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/527-A
(CHICHGOHAN)
|
1725006000NRG24220120240473977
|
22/01/2024
|
BHARATIBAI
|
1725006WL033340
|
BHARATIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
BHARATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/527-A
(CHICHGOHAN)
|
1725006000NRG24220120240473976
|
22/01/2024
|
yashwant
|
1725006WL033340
|
yashwant
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
yashwant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/532-A
(CHICHGOHAN)
|
1725006000NRG24220120240473979
|
22/01/2024
|
Sema bai
|
1725006WL033340
|
Sema bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Semabai
|
BANK OF BARODA(606985)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/629-B
(CHICHGOHAN)
|
1725006000NRG24220120240473971
|
22/01/2024
|
kamalchand
|
1725006WL033339
|
kamalchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
kamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/629-B
(CHICHGOHAN)
|
1725006000NRG24220120240473981
|
22/01/2024
|
ranjna
|
1725006WL033340
|
ranjna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/749-B
(CHICHGOHAN)
|
1725006000NRG24220120240473983
|
22/01/2024
|
anwar
|
1725006WL033340
|
anwar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
anwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/749-B
(CHICHGOHAN)
|
1725006000NRG24220120240473984
|
22/01/2024
|
apsana
|
1725006WL033340
|
apsana
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
apsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/755
(CHICHGOHAN)
|
1725006000NRG24220120240473986
|
22/01/2024
|
AARTI
|
1725006WL033340
|
AARTI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/755
(CHICHGOHAN)
|
1725006000NRG24220120240473985
|
22/01/2024
|
gajanand
|
1725006WL033340
|
gajanand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/757
(CHICHGOHAN)
|
1725006000NRG24220120240473987
|
22/01/2024
|
hariom
|
1725006WL033340
|
hariom
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/10-A
(MOKALGAON)
|
1725006000NRG24220120240474074
|
22/01/2024
|
Jayshree
|
1725006WL033345
|
Jayshree
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Jayshree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/10-A
(MOKALGAON)
|
1725006000NRG24220120240474073
|
22/01/2024
|
Tulsiram
|
1725006WL033345
|
Tulsiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/119-A
(MOKALGAON)
|
1725006000NRG24220120240474078
|
22/01/2024
|
Santosh
|
1725006WL033345
|
Santosh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/119-A
(MOKALGAON)
|
1725006000NRG24220120240474077
|
22/01/2024
|
shivcharan girdhari
|
1725006WL033345
|
shivcharan girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
shivcharangirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/124
(MOKALGAON)
|
1725006000NRG24220120240474081
|
22/01/2024
|
GIRJA BAI
|
1725006WL033345
|
GIRJA BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/124
(MOKALGAON)
|
1725006000NRG24220120240474080
|
22/01/2024
|
magilal bholu
|
1725006WL033345
|
magilal bholu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
magilalbholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/127
(MOKALGAON)
|
1725006000NRG24220120240474082
|
22/01/2024
|
Mustak
|
1725006WL033345
|
Mustak
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Mustak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/13
(MOKALGAON)
|
1725006000NRG24220120240474083
|
22/01/2024
|
dwarkaprasad himmatlal
|
1725006WL033345
|
dwarkaprasad himmatlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
dwarkaprasadhimmatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/130
(MOKALGAON)
|
1725006000NRG24220120240474085
|
22/01/2024
|
saikh rajak abdul
|
1725006WL033345
|
saikh rajak abdul
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
saikhrajakabdul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/133
(MOKALGAON)
|
1725006000NRG24220120240474087
|
22/01/2024
|
anju
|
1725006WL033345
|
anju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/133
(MOKALGAON)
|
1725006000NRG24220120240474086
|
22/01/2024
|
gajraj fattusingh
|
1725006WL033345
|
gajraj fattusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
gajrajfattusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/141
(MOKALGAON)
|
1725006000NRG24220120240474090
|
22/01/2024
|
Mahesh
|
1725006WL033345
|
Mahesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/141
(MOKALGAON)
|
1725006000NRG24220120240474089
|
22/01/2024
|
Motan
|
1725006WL033345
|
Motan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Motan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24220120240474092
|
22/01/2024
|
Sawan
|
1725006WL033345
|
Sawan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Sawan
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/146-A
(MOKALGAON)
|
1725006000NRG24220120240474094
|
22/01/2024
|
Reenabai
|
1725006WL033345
|
Reenabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/146-A
(MOKALGAON)
|
1725006000NRG24220120240474093
|
22/01/2024
|
suresh rajaram
|
1725006WL033345
|
suresh rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
sureshrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/154
(MOKALGAON)
|
1725006000NRG24220120240474095
|
22/01/2024
|
baksingh kishore
|
1725006WL033345
|
baksingh kishore
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
baksinghkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/157
(MOKALGAON)
|
1725006000NRG24220120240474097
|
22/01/2024
|
fattu sukhalal
|
1725006WL033345
|
fattu sukhalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
fattusukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/163
(MOKALGAON)
|
1725006000NRG24220120240474100
|
22/01/2024
|
VAKIL
|
1725006WL033345
|
VAKIL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
VAKIL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/163
(MOKALGAON)
|
1725006000NRG24220120240474099
|
22/01/2024
|
vakil habibsya
|
1725006WL033345
|
vakil habibsya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
vakilhabibsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/169-A
(MOKALGAON)
|
1725006000NRG24220120240474106
|
22/01/2024
|
Farida
|
1725006WL033345
|
Farida
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Farida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/169-A
(MOKALGAON)
|
1725006000NRG24220120240474105
|
22/01/2024
|
kalu buddhukha
|
1725006WL033345
|
kalu buddhukha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
kalubuddhukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/177-A
(MOKALGAON)
|
1725006000NRG24220120240474107
|
22/01/2024
|
mukesh
|
1725006WL033345
|
mukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/186-A
(MOKALGAON)
|
1725006000NRG24220120240474110
|
22/01/2024
|
deepa bai soni
|
1725006WL033345
|
deepa bai soni
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
deepabaisoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/204-A
(MOKALGAON)
|
1725006000NRG24220120240474113
|
22/01/2024
|
rampalsingh
|
1725006WL033345
|
rampalsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
rampalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/206-A
(MOKALGAON)
|
1725006000NRG24220120240474114
|
22/01/2024
|
RAJU
|
1725006WL033345
|
RAJU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/206-A
(MOKALGAON)
|
1725006000NRG24220120240474115
|
22/01/2024
|
ranjana
|
1725006WL033345
|
ranjana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/207
(MOKALGAON)
|
1725006000NRG24220120240474116
|
22/01/2024
|
Fulchand
|
1725006WL033345
|
Fulchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/22
(MOKALGAON)
|
1725006000NRG24220120240474118
|
22/01/2024
|
anil harchand
|
1725006WL033345
|
anil harchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
anilharchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/226-A
(MOKALGAON)
|
1725006000NRG24220120240474119
|
22/01/2024
|
BHAGAVAN
|
1725006WL033345
|
BHAGAVAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
BHAGAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/226-A
(MOKALGAON)
|
1725006000NRG24220120240474120
|
22/01/2024
|
Bhagvan
|
1725006WL033345
|
Bhagvan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/236
(MOKALGAON)
|
1725006000NRG24220120240474125
|
22/01/2024
|
anatarsingh
|
1725006WL033345
|
anatarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
anatarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/237
(MOKALGAON)
|
1725006000NRG24220120240474127
|
22/01/2024
|
laxmansingh gulab
|
1725006WL033345
|
laxmansingh gulab
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
laxmansinghgulab
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/242
(MOKALGAON)
|
1725006000NRG24220120240474129
|
22/01/2024
|
jaydeepsingh
|
1725006WL033345
|
jaydeepsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
jaydeepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/256
(MOKALGAON)
|
1725006000NRG24220120240474133
|
22/01/2024
|
bhimsingh gulabsingh
|
1725006WL033345
|
bhimsingh gulabsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
bhimsinghgulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/256
(MOKALGAON)
|
1725006000NRG24220120240474134
|
22/01/2024
|
ranubai
|
1725006WL033345
|
ranubai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/26
(MOKALGAON)
|
1725006000NRG24220120240474137
|
22/01/2024
|
mamta
|
1725006WL033345
|
mamta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/283
(MOKALGAON)
|
1725006000NRG24220120240474140
|
22/01/2024
|
Guljan
|
1725006WL033345
|
Guljan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Guljan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/30
(MOKALGAON)
|
1725006000NRG24220120240474143
|
22/01/2024
|
JAYSINH
|
1725006WL033345
|
JAYSINH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
JAYSINH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/44
(MOKALGAON)
|
1725006000NRG24220120240474144
|
22/01/2024
|
mallu shobharam
|
1725006WL033345
|
mallu shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
mallushobharam
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/44
(MOKALGAON)
|
1725006000NRG24220120240474145
|
22/01/2024
|
Rukhamani Bai
|
1725006WL033345
|
Rukhamani Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
RukhamaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/502
(MOKALGAON)
|
1725006000NRG24220120240474148
|
22/01/2024
|
Mahesh
|
1725006WL033345
|
Mahesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/55
(MOKALGAON)
|
1725006000NRG24220120240474154
|
22/01/2024
|
Ramsinh Bhairam
|
1725006WL033345
|
Ramsinh Bhairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
RamsinhBhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/75
(MOKALGAON)
|
1725006000NRG24220120240474155
|
22/01/2024
|
RAMESH GIRDHARI
|
1725006WL033345
|
RAMESH GIRDHARI
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513631
|
|
RAMESHGIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/79
(MOKALGAON)
|
1725006000NRG24220120240474156
|
22/01/2024
|
Ramlal
|
1725006WL033345
|
Ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/84-A
(MOKALGAON)
|
1725006000NRG24220120240474157
|
22/01/2024
|
sachin hukumchand
|
1725006WL033345
|
sachin hukumchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
sachinhukumchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/98
(MOKALGAON)
|
1725006000NRG24220120240474162
|
22/01/2024
|
sitaram chagan
|
1725006WL033345
|
sitaram chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
sitaramchagan
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/98
(MOKALGAON)
|
1725006000NRG24220120240474163
|
22/01/2024
|
Subdra
|
1725006WL033345
|
Subdra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Subdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368
(CHICHGOHAN)
|
1725006000NRG24220120240473950
|
22/01/2024
|
basanta bai
|
1725006WL033339
|
basanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368
(CHICHGOHAN)
|
1725006000NRG24220120240473951
|
22/01/2024
|
Basanta bai
|
1725006WL033339
|
Basanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368-A
(CHICHGOHAN)
|
1725006000NRG24220120240473953
|
22/01/2024
|
Rina bai
|
1725006WL033339
|
Rina bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/371
(CHICHGOHAN)
|
1725006000NRG24220120240473954
|
22/01/2024
|
Dinesh
|
1725006WL033339
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/515-B
(CHICHGOHAN)
|
1725006000NRG24220120240473974
|
22/01/2024
|
jitendr ramlal
|
1725006WL033340
|
jitendr ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
jitendrramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/515-B
(CHICHGOHAN)
|
1725006000NRG24220120240473975
|
22/01/2024
|
sangeeta
|
1725006WL033340
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536-A
(CHICHGOHAN)
|
1725006000NRG24220120240473980
|
22/01/2024
|
sunil dayaram
|
1725006WL033340
|
sunil dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
sunildayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/-247-B
(MOKALGAON)
|
1725006000NRG24220120240474071
|
22/01/2024
|
Sethbabu
|
1725006WL033345
|
Sethbabu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Sethbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/-247-B
(MOKALGAON)
|
1725006000NRG24220120240474072
|
22/01/2024
|
Sethbabu
|
1725006WL033345
|
Sethbabu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Sethbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/154
(MOKALGAON)
|
1725006000NRG24220120240474096
|
22/01/2024
|
Basanti bai
|
1725006WL033345
|
Basanti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Basantibai
|
IDFC BANK LIMITED(608117)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/160-A
(MOKALGAON)
|
1725006000NRG24220120240474098
|
22/01/2024
|
Raju
|
1725006WL033345
|
Raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/169
(MOKALGAON)
|
1725006000NRG24220120240474103
|
22/01/2024
|
Battu
|
1725006WL033345
|
Battu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/169
(MOKALGAON)
|
1725006000NRG24220120240474104
|
22/01/2024
|
Kallo
|
1725006WL033345
|
Kallo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Kallo
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/207
(MOKALGAON)
|
1725006000NRG24220120240474117
|
22/01/2024
|
Savitri Bai
|
1725006WL033345
|
Savitri Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
SavitriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/232
(MOKALGAON)
|
1725006000NRG24220120240474123
|
22/01/2024
|
deepak
|
1725006WL033345
|
deepak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
deepak
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/242
(MOKALGAON)
|
1725006000NRG24220120240474130
|
22/01/2024
|
basubai
|
1725006WL033345
|
basubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/258
(MOKALGAON)
|
1725006000NRG24220120240474135
|
22/01/2024
|
dilawer basant
|
1725006WL033345
|
dilawer basant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
dilawerbasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/258
(MOKALGAON)
|
1725006000NRG24220120240474136
|
22/01/2024
|
dilawer basant
|
1725006WL033345
|
dilawer basant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
dilawerbasant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/266
(MOKALGAON)
|
1725006000NRG24220120240474138
|
22/01/2024
|
bakhatwar
|
1725006WL033345
|
bakhatwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
bakhatwar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/283
(MOKALGAON)
|
1725006000NRG24220120240474139
|
22/01/2024
|
aajam kha
|
1725006WL033345
|
aajam kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
aajamkha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/295
(MOKALGAON)
|
1725006000NRG24220120240474141
|
22/01/2024
|
chama bai
|
1725006WL033345
|
chama bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/502
(MOKALGAON)
|
1725006000NRG24220120240474149
|
22/01/2024
|
Vandna
|
1725006WL033345
|
Vandna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Vandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/517
(MOKALGAON)
|
1725006000NRG24220120240474152
|
22/01/2024
|
shushama bai
|
1725006WL033345
|
shushama bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
shushamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/88
(MOKALGAON)
|
1725006000NRG24220120240474158
|
22/01/2024
|
Anil
|
1725006WL033345
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/92-A
(MOKALGAON)
|
1725006000NRG24220120240474161
|
22/01/2024
|
Chensingh
|
1725006WL033345
|
Chensingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513631
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175253
|
175253
|
|
|
|
|
|
|
|