|
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)
|
1725006039NRG24290320240561442
|
30/03/2024
|
Ajay
|
1725006039WL038049
|
Ajay
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707575
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-C
(REWADA)
|
1725006039NRG24290320240561474
|
30/03/2024
|
Vijay
|
1725006039WL038049
|
Vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38
(REWADA)
|
1725006039NRG24290320240561480
|
30/03/2024
|
Karonda bai arjun
|
1725006039WL038049
|
Karonda bai arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Karondabaiarjun
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/39
(REWADA)
|
1725006039NRG24290320240561484
|
30/03/2024
|
devlal
|
1725006039WL038049
|
devlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
devlal
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/39
(REWADA)
|
1725006039NRG24290320240561483
|
30/03/2024
|
SARASVATI BAI
|
1725006039WL038049
|
SARASVATI BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
SARASVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63
(REWADA)
|
1725006039NRG24290320240561512
|
30/03/2024
|
Ganga bai
|
1725006039WL038049
|
Ganga bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/175
(REWADA)
|
1725006039NRG24290320240561456
|
30/03/2024
|
AJAY
|
1725006039WL038049
|
AJAY
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006010NRG24300320240561908
|
30/03/2024
|
bhagawan
|
1725006010WL038062
|
bhagawan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
bhagawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/28
(REWADA)
|
1725006039NRG24290320240561468
|
30/03/2024
|
Akash
|
1725006039WL038049
|
Akash
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Akash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/254-A
(BHIGAWA NANKARI)
|
1725006010NRG24300320240561907
|
30/03/2024
|
aravindra
|
1725006010WL038062
|
aravindra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
aravindra
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/188
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561578
|
30/03/2024
|
rajvanti bai
|
1725006WL038054
|
rajvanti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
rajvantibai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561582
|
30/03/2024
|
radha
|
1725006WL038054
|
radha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/363
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561586
|
30/03/2024
|
Kavita
|
1725006WL038054
|
Kavita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561589
|
30/03/2024
|
arjun
|
1725006WL038054
|
arjun
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
arjun
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561590
|
30/03/2024
|
rinu
|
1725006WL038054
|
rinu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
rinu
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561592
|
30/03/2024
|
hiralal
|
1725006WL038054
|
hiralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63-A
(REWADA)
|
1725006039NRG24290320240561514
|
30/03/2024
|
RINKU BAU
|
1725006039WL038049
|
RINKU BAU
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
RINKUBAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/171
(REWADA)
|
1725006039NRG24290320240561454
|
30/03/2024
|
Kamlesh
|
1725006039WL038049
|
Kamlesh
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/176
(REWADA)
|
1725006039NRG24290320240561457
|
30/03/2024
|
Rohit Khatwase
|
1725006039WL038049
|
Rohit Khatwase
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
RohitKhatwase
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-A
(REWADA)
|
1725006039NRG24290320240561488
|
30/03/2024
|
JITENDRA BALIRAM
|
1725006039WL038049
|
JITENDRA BALIRAM
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399707575
|
|
JITENDRABALIRAM
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/52
(REWADA)
|
1725006039NRG24290320240561498
|
30/03/2024
|
Mansinh
|
1725006039WL038049
|
Mansinh
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Mansinh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/141
(REWADA)
|
1725006039NRG24290320240561441
|
30/03/2024
|
RUKHAMANI BAI
|
1725006039WL038049
|
RUKHAMANI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
RUKHAMANIBAI
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/54-A
(REWADA)
|
1725006039NRG24290320240561500
|
30/03/2024
|
Shivpal
|
1725006039WL038049
|
Shivpal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/92-B
(REWADA)
|
1725006039NRG24290320240561543
|
30/03/2024
|
Pooja Bai
|
1725006039WL038049
|
Pooja Bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
PoojaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/88
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561593
|
30/03/2024
|
radha bai
|
1725006WL038054
|
radha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-A
(REWADA)
|
1725006039NRG24290320240561406
|
30/03/2024
|
ashok
|
1725006039WL038049
|
ashok
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/110
(REWADA)
|
1725006039NRG24290320240561415
|
30/03/2024
|
Rekha bai gajaru
|
1725006039WL038049
|
Rekha bai gajaru
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Rekhabaigajaru
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121-B
(REWADA)
|
1725006039NRG24290320240561429
|
30/03/2024
|
akhilesh
|
1725006039WL038049
|
akhilesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123
(REWADA)
|
1725006039NRG24290320240561432
|
30/03/2024
|
Uma bai
|
1725006039WL038049
|
Uma bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/137
(REWADA)
|
1725006039NRG24290320240561435
|
30/03/2024
|
Bhim
|
1725006039WL038049
|
Bhim
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Bhim
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/137
(REWADA)
|
1725006039NRG24290320240561436
|
30/03/2024
|
Manisha
|
1725006039WL038049
|
Manisha
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/145
(REWADA)
|
1725006039NRG24290320240561445
|
30/03/2024
|
Satish
|
1725006039WL038049
|
Satish
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/145
(REWADA)
|
1725006039NRG24290320240561444
|
30/03/2024
|
Seema Bai
|
1725006039WL038049
|
Seema Bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/15
(REWADA)
|
1725006039NRG24290320240561448
|
30/03/2024
|
Jamana bai
|
1725006039WL038049
|
Jamana bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Jamanabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/52
(REWADA)
|
1725006039NRG24290320240561497
|
30/03/2024
|
Gulabbai
|
1725006039WL038049
|
Gulabbai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/59
(REWADA)
|
1725006039NRG24290320240561502
|
30/03/2024
|
Durga Suresh
|
1725006039WL038049
|
Durga Suresh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
DurgaSuresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/6-B
(REWADA)
|
1725006039NRG24290320240561505
|
30/03/2024
|
manish
|
1725006039WL038049
|
manish
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65-B
(REWADA)
|
1725006039NRG24290320240561519
|
30/03/2024
|
Basakar
|
1725006039WL038049
|
Basakar
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Basakar
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65-B
(REWADA)
|
1725006039NRG24290320240561518
|
30/03/2024
|
Sundarlal
|
1725006039WL038049
|
Sundarlal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/92-B
(REWADA)
|
1725006039NRG24290320240561542
|
30/03/2024
|
Prakash
|
1725006039WL038049
|
Prakash
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Prakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-A
(REWADA)
|
1725006039NRG24290320240561407
|
30/03/2024
|
Vartika
|
1725006039WL038049
|
Vartika
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Vartika
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/103-A
(REWADA)
|
1725006039NRG24290320240561411
|
30/03/2024
|
Santosh
|
1725006039WL038049
|
Santosh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Santosh
|
UCO BANK(607066)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/138
(REWADA)
|
1725006039NRG24290320240561437
|
30/03/2024
|
Anitabai
|
1725006039WL038049
|
Anitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Anitabai
|
UCO BANK(607066)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/18-B
(REWADA)
|
1725006039NRG24290320240561459
|
30/03/2024
|
Rohit Khatwase
|
1725006039WL038049
|
Rohit Khatwase
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
RohitKhatwase
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/25
(REWADA)
|
1725006039NRG24290320240561465
|
30/03/2024
|
Imran
|
1725006039WL038049
|
Imran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Imran
|
UCO BANK(607066)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/3
(REWADA)
|
1725006039NRG24290320240561475
|
30/03/2024
|
Samoti Bai
|
1725006039WL038049
|
Samoti Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
SamotiBai
|
UCO BANK(607066)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/6
(REWADA)
|
1725006039NRG24290320240561503
|
30/03/2024
|
Deviram
|
1725006039WL038049
|
Deviram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/67
(REWADA)
|
1725006039NRG24290320240561521
|
30/03/2024
|
Gunja
|
1725006039WL038049
|
Gunja
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Gunja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/90
(REWADA)
|
1725006039NRG24290320240561539
|
30/03/2024
|
PARUBAI
|
1725006039WL038049
|
PARUBAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
PARUBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006010NRG24300320240561909
|
30/03/2024
|
sunita
|
1725006010WL038062
|
sunita
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/249
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561580
|
30/03/2024
|
rajubai
|
1725006WL038054
|
rajubai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
rajubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121-A
(REWADA)
|
1725006039NRG24290320240561428
|
30/03/2024
|
kamlesh khatwase
|
1725006039WL038049
|
kamlesh khatwase
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
kamleshkhatwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/181
(REWADA)
|
1725006039NRG24290320240561460
|
30/03/2024
|
Arun
|
1725006039WL038049
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B
(REWADA)
|
1725006039NRG24290320240561408
|
30/03/2024
|
Nankram
|
1725006039WL038049
|
Nankram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Nankram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/102-A
(REWADA)
|
1725006039NRG24290320240561409
|
30/03/2024
|
Maya Bai
|
1725006039WL038049
|
Maya Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/103
(REWADA)
|
1725006039NRG24290320240561410
|
30/03/2024
|
Kanchan bai
|
1725006039WL038049
|
Kanchan bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/108-A
(REWADA)
|
1725006039NRG24290320240561413
|
30/03/2024
|
Mamatabai
|
1725006039WL038049
|
Mamatabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/108-A
(REWADA)
|
1725006039NRG24290320240561412
|
30/03/2024
|
Shurajlal
|
1725006039WL038049
|
Shurajlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Shurajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/110
(REWADA)
|
1725006039NRG24290320240561414
|
30/03/2024
|
gajru
|
1725006039WL038049
|
gajru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
gajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112
(REWADA)
|
1725006039NRG24290320240561416
|
30/03/2024
|
Kalyan
|
1725006039WL038049
|
Kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112
(REWADA)
|
1725006039NRG24290320240561417
|
30/03/2024
|
Narmada bai Kalyan
|
1725006039WL038049
|
Narmada bai Kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
NarmadabaiKalyan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112-A
(REWADA)
|
1725006039NRG24290320240561418
|
30/03/2024
|
Ajay
|
1725006039WL038049
|
Ajay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/116-A
(REWADA)
|
1725006039NRG24290320240561421
|
30/03/2024
|
AMRAVATI
|
1725006039WL038049
|
AMRAVATI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
AMRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/116-A
(REWADA)
|
1725006039NRG24290320240561419
|
30/03/2024
|
dinesh
|
1725006039WL038049
|
dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/116-A
(REWADA)
|
1725006039NRG24290320240561420
|
30/03/2024
|
Suraj
|
1725006039WL038049
|
Suraj
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/117
(REWADA)
|
1725006039NRG24290320240561422
|
30/03/2024
|
Jhurmulbai
|
1725006039WL038049
|
Jhurmulbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Jhurmulbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/118
(REWADA)
|
1725006039NRG24290320240561423
|
30/03/2024
|
Rama
|
1725006039WL038049
|
Rama
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/119
(REWADA)
|
1725006039NRG24290320240561425
|
30/03/2024
|
PREBAI
|
1725006039WL038049
|
PREBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
PREBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/119
(REWADA)
|
1725006039NRG24290320240561424
|
30/03/2024
|
Umersinh
|
1725006039WL038049
|
Umersinh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Umersinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12
(REWADA)
|
1725006039NRG24290320240561426
|
30/03/2024
|
Laxmi bai
|
1725006039WL038049
|
Laxmi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121
(REWADA)
|
1725006039NRG24290320240561427
|
30/03/2024
|
Basu chandu
|
1725006039WL038049
|
Basu chandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Basuchandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121-B
(REWADA)
|
1725006039NRG24290320240561430
|
30/03/2024
|
Soniya bai
|
1725006039WL038049
|
Soniya bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Soniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123
(REWADA)
|
1725006039NRG24290320240561431
|
30/03/2024
|
Mahipal
|
1725006039WL038049
|
Mahipal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Mahipal
|
UCO BANK(607066)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123-A
(REWADA)
|
1725006039NRG24290320240561433
|
30/03/2024
|
Ajay
|
1725006039WL038049
|
Ajay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/129-A
(REWADA)
|
1725006039NRG24290320240561434
|
30/03/2024
|
Govind bhalu
|
1725006039WL038049
|
Govind bhalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Govindbhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14
(REWADA)
|
1725006039NRG24290320240561439
|
30/03/2024
|
Gulabbai
|
1725006039WL038049
|
Gulabbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14
(REWADA)
|
1725006039NRG24290320240561438
|
30/03/2024
|
Mishreelal chitar
|
1725006039WL038049
|
Mishreelal chitar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Mishreelalchitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/140
(REWADA)
|
1725006039NRG24290320240561440
|
30/03/2024
|
Aanandram
|
1725006039WL038049
|
Aanandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Aanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/145
(REWADA)
|
1725006039NRG24290320240561443
|
30/03/2024
|
Jalam
|
1725006039WL038049
|
Jalam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Jalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/149
(REWADA)
|
1725006039NRG24290320240561446
|
30/03/2024
|
RANU
|
1725006039WL038049
|
RANU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/15
(REWADA)
|
1725006039NRG24290320240561447
|
30/03/2024
|
shyamlal
|
1725006039WL038049
|
shyamlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/15-B
(REWADA)
|
1725006039NRG24290320240561449
|
30/03/2024
|
indar
|
1725006039WL038049
|
indar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/15-B
(REWADA)
|
1725006039NRG24290320240561450
|
30/03/2024
|
Santosh Bai
|
1725006039WL038049
|
Santosh Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/152
(REWADA)
|
1725006039NRG24290320240561451
|
30/03/2024
|
Rajesh
|
1725006039WL038049
|
Rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/152
(REWADA)
|
1725006039NRG24290320240561452
|
30/03/2024
|
swati
|
1725006039WL038049
|
swati
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/166
(REWADA)
|
1725006039NRG24290320240561453
|
30/03/2024
|
Pradip
|
1725006039WL038049
|
Pradip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/172
(REWADA)
|
1725006039NRG24290320240561455
|
30/03/2024
|
nela bai
|
1725006039WL038049
|
nela bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
nelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/18-A
(REWADA)
|
1725006039NRG24290320240561458
|
30/03/2024
|
durgaram
|
1725006039WL038049
|
durgaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
durgaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/22
(REWADA)
|
1725006039NRG24290320240561461
|
30/03/2024
|
Surendra punamchand
|
1725006039WL038049
|
Surendra punamchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Surendrapunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/22-A
(REWADA)
|
1725006039NRG24290320240561462
|
30/03/2024
|
shunita
|
1725006039WL038049
|
shunita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
shunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/24
(REWADA)
|
1725006039NRG24290320240561463
|
30/03/2024
|
Fulchand
|
1725006039WL038049
|
Fulchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/25
(REWADA)
|
1725006039NRG24290320240561464
|
30/03/2024
|
Mubin Amin
|
1725006039WL038049
|
Mubin Amin
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
MubinAmin
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/26
(REWADA)
|
1725006039NRG24290320240561466
|
30/03/2024
|
savitri
|
1725006039WL038049
|
savitri
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/27
(REWADA)
|
1725006039NRG24290320240561467
|
30/03/2024
|
Devising
|
1725006039WL038049
|
Devising
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Devising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29
(REWADA)
|
1725006039NRG24290320240561470
|
30/03/2024
|
Jashubai
|
1725006039WL038049
|
Jashubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Jashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A
(REWADA)
|
1725006039NRG24290320240561471
|
30/03/2024
|
Dharmendra
|
1725006039WL038049
|
Dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/30
(REWADA)
|
1725006039NRG24290320240561476
|
30/03/2024
|
Bharat
|
1725006039WL038049
|
Bharat
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/35
(REWADA)
|
1725006039NRG24290320240561477
|
30/03/2024
|
babu
|
1725006039WL038049
|
babu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/37
(REWADA)
|
1725006039NRG24290320240561478
|
30/03/2024
|
Hemraj ramchAndra
|
1725006039WL038049
|
Hemraj ramchAndra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
HemrajramchAndra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38
(REWADA)
|
1725006039NRG24290320240561479
|
30/03/2024
|
Arjun
|
1725006039WL038049
|
Arjun
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38-B
(REWADA)
|
1725006039NRG24290320240561482
|
30/03/2024
|
Annapurna Bai
|
1725006039WL038049
|
Annapurna Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
AnnapurnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/4
(REWADA)
|
1725006039NRG24290320240561485
|
30/03/2024
|
Santosh
|
1725006039WL038049
|
Santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43
(REWADA)
|
1725006039NRG24290320240561487
|
30/03/2024
|
gori bai Baliram
|
1725006039WL038049
|
gori bai Baliram
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707575
|
|
goribaiBaliram
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43
(REWADA)
|
1725006039NRG24290320240561486
|
30/03/2024
|
goura
|
1725006039WL038049
|
goura
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
goura
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/44
(REWADA)
|
1725006039NRG24290320240561489
|
30/03/2024
|
hariram
|
1725006039WL038049
|
hariram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399707575
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/45
(REWADA)
|
1725006039NRG24290320240561491
|
30/03/2024
|
Manju bai Rampal
|
1725006039WL038049
|
Manju bai Rampal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
ManjubaiRampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/45
(REWADA)
|
1725006039NRG24290320240561490
|
30/03/2024
|
Rampal
|
1725006039WL038049
|
Rampal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46
(REWADA)
|
1725006039NRG24290320240561492
|
30/03/2024
|
Laxmibai
|
1725006039WL038049
|
Laxmibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46
(REWADA)
|
1725006039NRG24290320240561493
|
30/03/2024
|
ramchandra
|
1725006039WL038049
|
ramchandra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46-A
(REWADA)
|
1725006039NRG24290320240561495
|
30/03/2024
|
MAMATABAI
|
1725006039WL038049
|
MAMATABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
MAMATABAI
|
UCO BANK(607066)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46-A
(REWADA)
|
1725006039NRG24290320240561494
|
30/03/2024
|
ramlal
|
1725006039WL038049
|
ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
ramlal
|
UCO BANK(607066)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/5
(REWADA)
|
1725006039NRG24290320240561496
|
30/03/2024
|
jagdish
|
1725006039WL038049
|
jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/54
(REWADA)
|
1725006039NRG24290320240561499
|
30/03/2024
|
bashubai
|
1725006039WL038049
|
bashubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
bashubai
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/59
(REWADA)
|
1725006039NRG24290320240561501
|
30/03/2024
|
Suresh Baboolal
|
1725006039WL038049
|
Suresh Baboolal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
SureshBaboolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/6-B
(REWADA)
|
1725006039NRG24290320240561504
|
30/03/2024
|
Mayabai
|
1725006039WL038049
|
Mayabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/60-A
(REWADA)
|
1725006039NRG24290320240561507
|
30/03/2024
|
RUKHAMANI BAI
|
1725006039WL038049
|
RUKHAMANI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
RUKHAMANIBAI
|
UCO BANK(607066)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/60-A
(REWADA)
|
1725006039NRG24290320240561506
|
30/03/2024
|
Shyamlal
|
1725006039WL038049
|
Shyamlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Shyamlal
|
UCO BANK(607066)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/61
(REWADA)
|
1725006039NRG24290320240561508
|
30/03/2024
|
shobharam
|
1725006039WL038049
|
shobharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/62
(REWADA)
|
1725006039NRG24290320240561509
|
30/03/2024
|
Gyarsilal
|
1725006039WL038049
|
Gyarsilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Gyarsilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/62
(REWADA)
|
1725006039NRG24290320240561510
|
30/03/2024
|
Mangalabai
|
1725006039WL038049
|
Mangalabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Mangalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63
(REWADA)
|
1725006039NRG24290320240561511
|
30/03/2024
|
fulsing
|
1725006039WL038049
|
fulsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
fulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63-A
(REWADA)
|
1725006039NRG24290320240561513
|
30/03/2024
|
kamlesh salone
|
1725006039WL038049
|
kamlesh salone
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
kamleshsalone
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/64-B
(REWADA)
|
1725006039NRG24290320240561515
|
30/03/2024
|
radheshyam
|
1725006039WL038049
|
radheshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65
(REWADA)
|
1725006039NRG24290320240561516
|
30/03/2024
|
ganshya
|
1725006039WL038049
|
ganshya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
ganshya
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65
(REWADA)
|
1725006039NRG24290320240561517
|
30/03/2024
|
Laxmi bai ghansyam
|
1725006039WL038049
|
Laxmi bai ghansyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Laxmibaighansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/67
(REWADA)
|
1725006039NRG24290320240561520
|
30/03/2024
|
shriram
|
1725006039WL038049
|
shriram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/68
(REWADA)
|
1725006039NRG24290320240561522
|
30/03/2024
|
Premlal Nanaji
|
1725006039WL038049
|
Premlal Nanaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
PremlalNanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/73
(REWADA)
|
1725006039NRG24290320240561524
|
30/03/2024
|
jagdish
|
1725006039WL038049
|
jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/73
(REWADA)
|
1725006039NRG24290320240561525
|
30/03/2024
|
Mirabai
|
1725006039WL038049
|
Mirabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/76
(REWADA)
|
1725006039NRG24290320240561526
|
30/03/2024
|
Ramlal chhagan
|
1725006039WL038049
|
Ramlal chhagan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Ramlalchhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/77
(REWADA)
|
1725006039NRG24290320240561528
|
30/03/2024
|
Manjubai
|
1725006039WL038049
|
Manjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83
(REWADA)
|
1725006039NRG24290320240561529
|
30/03/2024
|
Dharmendra ghanshya
|
1725006039WL038049
|
Dharmendra ghanshya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Dharmendraghanshya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83
(REWADA)
|
1725006039NRG24290320240561530
|
30/03/2024
|
Parvati bai Dharmendra
|
1725006039WL038049
|
Parvati bai Dharmendra
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707575
|
|
ParvatibaiDharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83-A
(REWADA)
|
1725006039NRG24290320240561531
|
30/03/2024
|
Samoti bai
|
1725006039WL038049
|
Samoti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/84
(REWADA)
|
1725006039NRG24290320240561532
|
30/03/2024
|
dubalsing
|
1725006039WL038049
|
dubalsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
dubalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/84
(REWADA)
|
1725006039NRG24290320240561533
|
30/03/2024
|
Karshna bai dubal
|
1725006039WL038049
|
Karshna bai dubal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Karshnabaidubal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88
(REWADA)
|
1725006039NRG24290320240561534
|
30/03/2024
|
Nankaram shukhalal
|
1725006039WL038049
|
Nankaram shukhalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Nankaramshukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88-A
(REWADA)
|
1725006039NRG24290320240561535
|
30/03/2024
|
Jivan
|
1725006039WL038049
|
Jivan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/9
(REWADA)
|
1725006039NRG24290320240561538
|
30/03/2024
|
Anita
|
1725006039WL038049
|
Anita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/9
(REWADA)
|
1725006039NRG24290320240561536
|
30/03/2024
|
Laxmi bai
|
1725006039WL038049
|
Laxmi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/9
(REWADA)
|
1725006039NRG24290320240561537
|
30/03/2024
|
Shivlal
|
1725006039WL038049
|
Shivlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/92
(REWADA)
|
1725006039NRG24290320240561540
|
30/03/2024
|
KAILASH
|
1725006039WL038049
|
KAILASH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
KAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/92
(REWADA)
|
1725006039NRG24290320240561541
|
30/03/2024
|
Ksrana bai
|
1725006039WL038049
|
Ksrana bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Ksranabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118235
|
118235
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561581
|
30/03/2024
|
Thakur baliram
|
1725006WL038054
|
Thakur baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Thakurbaliram
|
BANK OF BARODA(606985)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-C
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561583
|
30/03/2024
|
Madan Baliram
|
1725006WL038054
|
Madan Baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
MadanBaliram
|
BANK OF BARODA(606985)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561587
|
30/03/2024
|
RAMNARAYAN KARISHANA
|
1725006WL038054
|
RAMNARAYAN KARISHANA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
RAMNARAYANKARISHANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/249
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561579
|
30/03/2024
|
gokul
|
1725006WL038054
|
gokul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-C
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561584
|
30/03/2024
|
anguri
|
1725006WL038054
|
anguri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/363
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561585
|
30/03/2024
|
Madan
|
1725006WL038054
|
Madan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561588
|
30/03/2024
|
Maya
|
1725006WL038054
|
Maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87
(MIRJAPUR BHONDWA)
|
1725006000NRG24290320240561591
|
30/03/2024
|
ladki
|
1725006WL038054
|
ladki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
ladki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29
(REWADA)
|
1725006039NRG24290320240561469
|
30/03/2024
|
Shriram
|
1725006039WL038049
|
Shriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A
(REWADA)
|
1725006039NRG24290320240561472
|
30/03/2024
|
Radha bai
|
1725006039WL038049
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-B
(REWADA)
|
1725006039NRG24290320240561473
|
30/03/2024
|
Dipak
|
1725006039WL038049
|
Dipak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38-A
(REWADA)
|
1725006039NRG24290320240561481
|
30/03/2024
|
AJAB BAI
|
1725006039WL038049
|
AJAB BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/69-A
(REWADA)
|
1725006039NRG24290320240561523
|
30/03/2024
|
Jivan
|
1725006039WL038049
|
Jivan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/76
(REWADA)
|
1725006039NRG24290320240561527
|
30/03/2024
|
MALTI
|
1725006039WL038049
|
MALTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707575
|
|
MALTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206414
|
206414
|
|
|
|
|
|
|
|