|
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-25-006-043-001/133
(SALAI)
|
1725006000NRG24120720230174938
|
12/07/2023
|
laxmi bai
|
1725006WL012399
|
laxmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133
(SALAI)
|
1725006000NRG24120720230174937
|
12/07/2023
|
Rameshvar Hareshing
|
1725006WL012399
|
Rameshvar Hareshing
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
RameshvarHareshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/125
(DULHAR)
|
1725006000NRG24120720230174893
|
12/07/2023
|
ajay
|
1725006WL012397
|
ajay
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
ajay
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/125
(DULHAR)
|
1725006000NRG24120720230174892
|
12/07/2023
|
durga bai
|
1725006WL012397
|
durga bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/17
(DULHAR)
|
1725006000NRG24120720230174896
|
12/07/2023
|
vikaram
|
1725006WL012397
|
vikaram
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
vikaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/17
(DULHAR)
|
1725006000NRG24120720230174895
|
12/07/2023
|
vikaram
|
1725006WL012397
|
vikaram
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
vikaram
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/188
(DULHAR)
|
1725006000NRG24120720230174898
|
12/07/2023
|
Ranu Rathore
|
1725006WL012397
|
Ranu Rathore
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
RanuRathore
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/276
(DULHAR)
|
1725006000NRG24120720230174901
|
12/07/2023
|
Ravishankar
|
1725006WL012397
|
Ravishankar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
Ravishankar
|
IDFC BANK LIMITED(608117)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/366
(DULHAR)
|
1725006000NRG24120720230174903
|
12/07/2023
|
karuna
|
1725006WL012397
|
karuna
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
karuna
|
RATNAKAR BANK(607393)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/366
(DULHAR)
|
1725006000NRG24120720230174902
|
12/07/2023
|
mohan
|
1725006WL012397
|
mohan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/125
(DULHAR)
|
1725006000NRG24120720230174894
|
12/07/2023
|
Vijay JATHAP
|
1725006WL012397
|
Vijay JATHAP
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
VijayJATHAP
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/272
(DULHAR)
|
1725006000NRG24120720230174900
|
12/07/2023
|
Shital Kumari Varma
|
1725006WL012397
|
Shital Kumari Varma
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
ShitalKumariVarma
|
UCO BANK(607066)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/272
(DULHAR)
|
1725006000NRG24120720230174899
|
12/07/2023
|
SUNIL SAWLE
|
1725006WL012397
|
SUNIL SAWLE
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
SUNILSAWLE
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46-B
(DULHAR)
|
1725006000NRG24120720230174905
|
12/07/2023
|
aasa bai
|
1725006WL012397
|
aasa bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
aasabai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/46-B
(DULHAR)
|
1725006000NRG24120720230174904
|
12/07/2023
|
AASHA BAI
|
1725006WL012397
|
AASHA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/71-A
(DULHAR)
|
1725006000NRG24120720230174906
|
12/07/2023
|
PRAMOD
|
1725006WL012397
|
PRAMOD
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
PRAMOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/102
(SALAI)
|
1725006000NRG24120720230174932
|
12/07/2023
|
sudhir
|
1725006WL012399
|
sudhir
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
sudhir
|
UCO BANK(607066)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/104
(SALAI)
|
1725006000NRG24120720230174933
|
12/07/2023
|
panalal
|
1725006WL012399
|
panalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
panalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/129
(SALAI)
|
1725006000NRG24120720230174935
|
12/07/2023
|
nannu
|
1725006WL012399
|
nannu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
nannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/13-B
(SALAI)
|
1725006000NRG24120720230174936
|
12/07/2023
|
artibai
|
1725006WL012399
|
artibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
artibai
|
UCO BANK(607066)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/154
(SALAI)
|
1725006000NRG24120720230174940
|
12/07/2023
|
ANTA BAI
|
1725006WL012399
|
ANTA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
ANTABAI
|
UCO BANK(607066)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/154
(SALAI)
|
1725006000NRG24120720230174942
|
12/07/2023
|
mukesh
|
1725006WL012399
|
mukesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
mukesh
|
UCO BANK(607066)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/154
(SALAI)
|
1725006000NRG24120720230174941
|
12/07/2023
|
rajesh
|
1725006WL012399
|
rajesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
rajesh
|
UCO BANK(607066)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187
(SALAI)
|
1725006000NRG24120720230174954
|
12/07/2023
|
bhuribai
|
1725006WL012399
|
bhuribai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
bhuribai
|
UCO BANK(607066)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/198
(SALAI)
|
1725006000NRG24120720230174956
|
12/07/2023
|
ramanbai
|
1725006WL012399
|
ramanbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
ramanbai
|
UCO BANK(607066)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/214-A
(SALAI)
|
1725006000NRG24120720230174960
|
12/07/2023
|
gunjabai
|
1725006WL012399
|
gunjabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
gunjabai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24120720230174965
|
12/07/2023
|
MOHAN LAL
|
1725006WL012399
|
MOHAN LAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24120720230174967
|
12/07/2023
|
bhagwatbai
|
1725006WL012399
|
bhagwatbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
bhagwatbai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24120720230174968
|
12/07/2023
|
vikash
|
1725006WL012399
|
vikash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
vikash
|
UCO BANK(607066)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/275
(SALAI)
|
1725006000NRG24120720230174971
|
12/07/2023
|
basubai
|
1725006WL012399
|
basubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277-C
(SALAI)
|
1725006000NRG24120720230174973
|
12/07/2023
|
DYRGA
|
1725006WL012399
|
DYRGA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
DYRGA
|
UCO BANK(607066)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277-C
(SALAI)
|
1725006000NRG24120720230174972
|
12/07/2023
|
RAJU
|
1725006WL012399
|
RAJU
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
RAJU
|
UCO BANK(607066)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/280-A
(SALAI)
|
1725006000NRG24120720230174975
|
12/07/2023
|
rachna bai
|
1725006WL012399
|
rachna bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
rachnabai
|
UCO BANK(607066)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/30
(SALAI)
|
1725006000NRG24120720230174982
|
12/07/2023
|
tufan
|
1725006WL012399
|
tufan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
tufan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/354-A
(SALAI)
|
1725006000NRG24120720230174986
|
12/07/2023
|
UMA BAI
|
1725006WL012399
|
UMA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
UMABAI
|
UCO BANK(607066)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/358
(SALAI)
|
1725006000NRG24120720230174988
|
12/07/2023
|
RINA BAI
|
1725006WL012399
|
RINA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/365
(SALAI)
|
1725006000NRG24120720230174989
|
12/07/2023
|
ravindra
|
1725006WL012399
|
ravindra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/382
(SALAI)
|
1725006000NRG24120720230174993
|
12/07/2023
|
durga bai
|
1725006WL012399
|
durga bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-A
(SALAI)
|
1725006000NRG24120720230174994
|
12/07/2023
|
sewakram
|
1725006WL012399
|
sewakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
sewakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-B
(SALAI)
|
1725006000NRG24120720230174995
|
12/07/2023
|
radhesyam
|
1725006WL012399
|
radhesyam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-B
(SALAI)
|
1725006000NRG24120720230174996
|
12/07/2023
|
sangitabai
|
1725006WL012399
|
sangitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/52
(SALAI)
|
1725006000NRG24120720230174998
|
12/07/2023
|
silakram
|
1725006WL012399
|
silakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
silakram
|
UCO BANK(607066)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/52
(SALAI)
|
1725006000NRG24120720230174997
|
12/07/2023
|
SUBAI BAI
|
1725006WL012399
|
SUBAI BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
SUBAIBAI
|
UCO BANK(607066)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24120720230175001
|
12/07/2023
|
mamatabai
|
1725006WL012399
|
mamatabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
mamatabai
|
UCO BANK(607066)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24120720230175003
|
12/07/2023
|
kadavibai
|
1725006WL012399
|
kadavibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
kadavibai
|
UCO BANK(607066)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69
(SALAI)
|
1725006000NRG24120720230175005
|
12/07/2023
|
kamalabai
|
1725006WL012399
|
kamalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
kamalabai
|
UCO BANK(607066)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/85
(SALAI)
|
1725006000NRG24120720230175010
|
12/07/2023
|
SANTA BAI
|
1725006WL012399
|
SANTA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
SANTABAI
|
UCO BANK(607066)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/90
(SALAI)
|
1725006000NRG24120720230175012
|
12/07/2023
|
tulsa bai
|
1725006WL012399
|
tulsa bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
tulsabai
|
UCO BANK(607066)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24120720230175014
|
12/07/2023
|
baskarbai
|
1725006WL012399
|
baskarbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
baskarbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/366
(SALAI)
|
1725006000NRG24120720230174990
|
12/07/2023
|
BANSILAL
|
1725006WL012399
|
BANSILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/104
(SALAI)
|
1725006000NRG24120720230174934
|
12/07/2023
|
PANNALAL ANOKHI
|
1725006WL012399
|
PANNALAL ANOKHI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
PANNALALANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/172-B
(SALAI)
|
1725006000NRG24120720230174943
|
12/07/2023
|
RAJU RAMLAL
|
1725006WL012399
|
RAJU RAMLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
RAJURAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/172-B
(SALAI)
|
1725006000NRG24120720230174944
|
12/07/2023
|
Umabai
|
1725006WL012399
|
Umabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174
(SALAI)
|
1725006000NRG24120720230174945
|
12/07/2023
|
PANNALAL
|
1725006WL012399
|
PANNALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174-A
(SALAI)
|
1725006000NRG24120720230174948
|
12/07/2023
|
VIKRAM
|
1725006WL012399
|
VIKRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/186
(SALAI)
|
1725006000NRG24120720230174951
|
12/07/2023
|
PANNALAL BHARATA
|
1725006WL012399
|
PANNALAL BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
PANNALALBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187
(SALAI)
|
1725006000NRG24120720230174953
|
12/07/2023
|
yarsing bharta
|
1725006WL012399
|
yarsing bharta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
yarsingbharta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/20
(SALAI)
|
1725006000NRG24120720230174957
|
12/07/2023
|
baliram bavara
|
1725006WL012399
|
baliram bavara
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
balirambavara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/214-A
(SALAI)
|
1725006000NRG24120720230174959
|
12/07/2023
|
Sunil Gajaru
|
1725006WL012399
|
Sunil Gajaru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
SunilGajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24120720230174962
|
12/07/2023
|
nanaibai
|
1725006WL012399
|
nanaibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
nanaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24120720230174961
|
12/07/2023
|
RAMSINGH BABU
|
1725006WL012399
|
RAMSINGH BABU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
RAMSINGHBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-A
(SALAI)
|
1725006000NRG24120720230174963
|
12/07/2023
|
simabai
|
1725006WL012399
|
simabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24120720230174964
|
12/07/2023
|
jhamabai
|
1725006WL012399
|
jhamabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
jhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24120720230174966
|
12/07/2023
|
MIRA BAI
|
1725006WL012399
|
MIRA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-A
(SALAI)
|
1725006000NRG24120720230174969
|
12/07/2023
|
RAKESH SUNDARLAL
|
1725006WL012399
|
RAKESH SUNDARLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
RAKESHSUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/275
(SALAI)
|
1725006000NRG24120720230174970
|
12/07/2023
|
mangtu
|
1725006WL012399
|
mangtu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
mangtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/280-A
(SALAI)
|
1725006000NRG24120720230174974
|
12/07/2023
|
Puransingh datarsingh
|
1725006WL012399
|
Puransingh datarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
Puransinghdatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24120720230174977
|
12/07/2023
|
Marubai
|
1725006WL012399
|
Marubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
Marubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24120720230174976
|
12/07/2023
|
Suresh
|
1725006WL012399
|
Suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
Suresh
|
UCO BANK(607066)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG24120720230174979
|
12/07/2023
|
bholshankar
|
1725006WL012399
|
bholshankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
bholshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG24120720230174980
|
12/07/2023
|
sardabai
|
1725006WL012399
|
sardabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/30
(SALAI)
|
1725006000NRG24120720230174981
|
12/07/2023
|
VIMALABAI RADHESHYAM
|
1725006WL012399
|
VIMALABAI RADHESHYAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
VIMALABAIRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24120720230174984
|
12/07/2023
|
mamta bai
|
1725006WL012399
|
mamta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
mamtabai
|
UCO BANK(607066)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24120720230174983
|
12/07/2023
|
RAVISHANKAR NAINYA
|
1725006WL012399
|
RAVISHANKAR NAINYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
RAVISHANKARNAINYA
|
UCO BANK(607066)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/345
(SALAI)
|
1725006000NRG24120720230174985
|
12/07/2023
|
sangeetabai
|
1725006WL012399
|
sangeetabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/52
(SALAI)
|
1725006000NRG24120720230174999
|
12/07/2023
|
ramkrashan
|
1725006WL012399
|
ramkrashan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
ramkrashan
|
UCO BANK(607066)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24120720230175000
|
12/07/2023
|
DHARAM JIVAN
|
1725006WL012399
|
DHARAM JIVAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
DHARAMJIVAN
|
UCO BANK(607066)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24120720230175002
|
12/07/2023
|
DAGADU RUPAJI
|
1725006WL012399
|
DAGADU RUPAJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
DAGADURUPAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69
(SALAI)
|
1725006000NRG24120720230175004
|
12/07/2023
|
JAMANALAL ANOKHI
|
1725006WL012399
|
JAMANALAL ANOKHI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
JAMANALALANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/75
(SALAI)
|
1725006000NRG24120720230175008
|
12/07/2023
|
KALU TOTARAM
|
1725006WL012399
|
KALU TOTARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
KALUTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/85
(SALAI)
|
1725006000NRG24120720230175009
|
12/07/2023
|
KALYAN BHARATA
|
1725006WL012399
|
KALYAN BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
KALYANBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/90
(SALAI)
|
1725006000NRG24120720230175011
|
12/07/2023
|
SUPDIYA
|
1725006WL012399
|
SUPDIYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
SUPDIYA
|
UCO BANK(607066)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24120720230175013
|
12/07/2023
|
santosh
|
1725006WL012399
|
santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-B
(SALAI)
|
1725006000NRG24120720230175015
|
12/07/2023
|
digru sukharam
|
1725006WL012399
|
digru sukharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
digrusukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174
(SALAI)
|
1725006000NRG24120720230174946
|
12/07/2023
|
pannalal
|
1725006WL012399
|
pannalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/186
(SALAI)
|
1725006000NRG24120720230174952
|
12/07/2023
|
BINKA BAI
|
1725006WL012399
|
BINKA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
BINKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/358
(SALAI)
|
1725006000NRG24120720230174987
|
12/07/2023
|
JOGENDRA PATEL
|
1725006WL012399
|
JOGENDRA PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
JOGENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/366
(SALAI)
|
1725006000NRG24120720230174991
|
12/07/2023
|
SANGITA BAI
|
1725006WL012399
|
SANGITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116629
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|