|
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-25-006-029-001/5
(KHARWA)
|
1725006029NRG24230620230100872
|
29/06/2023
|
dharmendra
|
1725006029WL008389
|
dharmendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/123
(KHARWA)
|
1725006029NRG24230620230100653
|
29/06/2023
|
kiran bai
|
1725006029WL008384
|
kiran bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/144
(KHARWA)
|
1725006029NRG24230620230100855
|
29/06/2023
|
shantoshbai
|
1725006029WL008388
|
shantoshbai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
shantoshbai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/199
(KHARWA)
|
1725006029NRG24230620230100856
|
29/06/2023
|
premlal
|
1725006029WL008388
|
premlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/199
(KHARWA)
|
1725006029NRG24230620230100857
|
29/06/2023
|
rekhabai
|
1725006029WL008388
|
rekhabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/220-A
(KHARWA)
|
1725006029NRG24230620230100865
|
29/06/2023
|
sngitabai
|
1725006029WL008388
|
sngitabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
sngitabai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/278
(KHARWA)
|
1725006029NRG24230620230100866
|
29/06/2023
|
gopichand
|
1725006029WL008388
|
gopichand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
gopichand
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/370-A
(KHARWA)
|
1725006029NRG24230620230100869
|
29/06/2023
|
neetubai
|
1725006029WL008388
|
neetubai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
neetubai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/127-A
(NAWLI)
|
1725006000NRG24290620230128482
|
29/06/2023
|
rekhabai
|
1725006WL009687
|
rekhabai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
rekhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/128-A
(NAWLI)
|
1725006000NRG24290620230128483
|
29/06/2023
|
ashabai
|
1725006WL009687
|
ashabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
ashabai
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/138
(NAWLI)
|
1725006000NRG24290620230128493
|
29/06/2023
|
mangaibai
|
1725006WL009687
|
mangaibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
mangaibai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/148
(NAWLI)
|
1725006000NRG24290620230128506
|
29/06/2023
|
ranjit
|
1725006WL009687
|
ranjit
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
ranjit
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/164
(NAWLI)
|
1725006000NRG24290620230128518
|
29/06/2023
|
Gopal Mangilal
|
1725006WL009687
|
Gopal Mangilal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
GopalMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/195
(NAWLI)
|
1725006000NRG24290620230128536
|
29/06/2023
|
nagu
|
1725006WL009687
|
nagu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
nagu
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59
(NAWLI)
|
1725006000NRG24290620230128570
|
29/06/2023
|
kamlabai
|
1725006WL009687
|
kamlabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/122-A
(KHARWA)
|
1725006029NRG24230620230100650
|
29/06/2023
|
rosnibai
|
1725006029WL008384
|
rosnibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
rosnibai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/123
(KHARWA)
|
1725006029NRG24230620230100652
|
29/06/2023
|
gajendrasingh
|
1725006029WL008384
|
gajendrasingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
gajendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/132
(KHARWA)
|
1725006029NRG24230620230100852
|
29/06/2023
|
giraja nadram
|
1725006029WL008388
|
giraja nadram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
girajanadram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/132
(KHARWA)
|
1725006029NRG24230620230100853
|
29/06/2023
|
MANISHA
|
1725006029WL008388
|
MANISHA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/203
(KHARWA)
|
1725006029NRG24230620230100859
|
29/06/2023
|
gulab bai
|
1725006029WL008388
|
gulab bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
gulabbai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/261
(KHARWA)
|
1725006029NRG24230620230100655
|
29/06/2023
|
vijaysingh
|
1725006029WL008384
|
vijaysingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/208A
(SIRSOD)
|
1725006000NRG24290620230128287
|
29/06/2023
|
bheyalal jagan
|
1725006WL009676
|
bheyalal jagan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
bheyalaljagan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/337
(SIRSOD)
|
1725006000NRG24290620230128280
|
29/06/2023
|
kelash sitaraam
|
1725006WL009673
|
kelash sitaraam
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
05/07/2023
|
|
702196976
|
|
kelashsitaraam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/337
(SIRSOD)
|
1725006000NRG24290620230128282
|
29/06/2023
|
pavan
|
1725006WL009673
|
pavan
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
05/07/2023
|
|
702196976
|
|
pavan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/337
(SIRSOD)
|
1725006000NRG24290620230128281
|
29/06/2023
|
sakun bai
|
1725006WL009673
|
sakun bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
05/07/2023
|
|
702196976
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/122-A
(KHARWA)
|
1725006029NRG24230620230100651
|
29/06/2023
|
bahvarsingh
|
1725006029WL008384
|
bahvarsingh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
bahvarsingh
|
IDBI BANK(607095)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/122-A
(KHARWA)
|
1725006029NRG24230620230100649
|
29/06/2023
|
ravindra
|
1725006029WL008384
|
ravindra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/204-A
(KHARWA)
|
1725006029NRG24230620230100862
|
29/06/2023
|
parbhabai
|
1725006029WL008388
|
parbhabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
parbhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/204-A
(KHARWA)
|
1725006029NRG24230620230100861
|
29/06/2023
|
ramcaran
|
1725006029WL008388
|
ramcaran
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
ramcaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/335-C
(KHARWA)
|
1725006029NRG24230620230100657
|
29/06/2023
|
kavitabai
|
1725006029WL008384
|
kavitabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/370-A
(KHARWA)
|
1725006029NRG24230620230100868
|
29/06/2023
|
bhikaji
|
1725006029WL008388
|
bhikaji
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
bhikaji
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/59-B
(SIRSOD)
|
1725006000NRG24290620230128278
|
29/06/2023
|
PARASRAM
|
1725006WL009671
|
PARASRAM
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/10
(NAWLI)
|
1725006000NRG24290620230128455
|
29/06/2023
|
mamtabai
|
1725006WL009687
|
mamtabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102-A
(NAWLI)
|
1725006000NRG24290620230128458
|
29/06/2023
|
pawan
|
1725006WL009687
|
pawan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/105
(NAWLI)
|
1725006000NRG24290620230128462
|
29/06/2023
|
laxmi
|
1725006WL009687
|
laxmi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/107-A
(NAWLI)
|
1725006000NRG24290620230128465
|
29/06/2023
|
ashabai
|
1725006WL009687
|
ashabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108
(NAWLI)
|
1725006000NRG24290620230128466
|
29/06/2023
|
basubai
|
1725006WL009687
|
basubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/110
(NAWLI)
|
1725006000NRG24290620230128469
|
29/06/2023
|
dinesh
|
1725006WL009687
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/112
(NAWLI)
|
1725006000NRG24290620230128470
|
29/06/2023
|
radhabai
|
1725006WL009687
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/12
(NAWLI)
|
1725006000NRG24290620230128475
|
29/06/2023
|
kalibai
|
1725006WL009687
|
kalibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/122
(NAWLI)
|
1725006000NRG24290620230128477
|
29/06/2023
|
tejaibai
|
1725006WL009687
|
tejaibai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196976
|
|
tejaibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/124
(NAWLI)
|
1725006000NRG24290620230128479
|
29/06/2023
|
anitabai
|
1725006WL009687
|
anitabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/129
(NAWLI)
|
1725006000NRG24290620230128485
|
29/06/2023
|
umabai
|
1725006WL009687
|
umabai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196976
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/132-A
(NAWLI)
|
1725006000NRG24290620230128488
|
29/06/2023
|
rukhamanibai
|
1725006WL009687
|
rukhamanibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
rukhamanibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/14
(NAWLI)
|
1725006000NRG24290620230128496
|
29/06/2023
|
santosh
|
1725006WL009687
|
santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/140
(NAWLI)
|
1725006000NRG24290620230128498
|
29/06/2023
|
laxmibai
|
1725006WL009687
|
laxmibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/140
(NAWLI)
|
1725006000NRG24290620230128497
|
29/06/2023
|
ramkrashan
|
1725006WL009687
|
ramkrashan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
ramkrashan
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/143
(NAWLI)
|
1725006000NRG24290620230128500
|
29/06/2023
|
basantibai
|
1725006WL009687
|
basantibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145-B
(NAWLI)
|
1725006000NRG24290620230128504
|
29/06/2023
|
pujabai
|
1725006WL009687
|
pujabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
pujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/153
(NAWLI)
|
1725006000NRG24290620230128509
|
29/06/2023
|
kirannbai
|
1725006WL009687
|
kirannbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
kirannbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/16
(NAWLI)
|
1725006000NRG24290620230128513
|
29/06/2023
|
rukhamani
|
1725006WL009687
|
rukhamani
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/163
(NAWLI)
|
1725006000NRG24290620230128517
|
29/06/2023
|
nannibai
|
1725006WL009687
|
nannibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/165
(NAWLI)
|
1725006000NRG24290620230128519
|
29/06/2023
|
jiten
|
1725006WL009687
|
jiten
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
05/07/2023
|
|
702196976
|
|
jiten
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/169
(NAWLI)
|
1725006000NRG24290620230128521
|
29/06/2023
|
sarasulal
|
1725006WL009687
|
sarasulal
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
sarasulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/169-A
(NAWLI)
|
1725006000NRG24290620230128523
|
29/06/2023
|
Gunjabai
|
1725006WL009687
|
Gunjabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
Gunjabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/180
(NAWLI)
|
1725006000NRG24290620230128534
|
29/06/2023
|
jyotibai
|
1725006WL009687
|
jyotibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/199
(NAWLI)
|
1725006000NRG24290620230128538
|
29/06/2023
|
kasturibai
|
1725006WL009687
|
kasturibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/23
(NAWLI)
|
1725006000NRG24290620230128540
|
29/06/2023
|
krashanabai
|
1725006WL009687
|
krashanabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
krashanabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/3
(NAWLI)
|
1725006000NRG24290620230128543
|
29/06/2023
|
kaveri
|
1725006WL009687
|
kaveri
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/32
(NAWLI)
|
1725006000NRG24290620230128545
|
29/06/2023
|
mayabai
|
1725006WL009687
|
mayabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/34
(NAWLI)
|
1725006000NRG24290620230128547
|
29/06/2023
|
kalibai
|
1725006WL009687
|
kalibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/36-B
(NAWLI)
|
1725006000NRG24290620230128549
|
29/06/2023
|
sabanabi
|
1725006WL009687
|
sabanabi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
sabanabi
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37
(NAWLI)
|
1725006000NRG24290620230128551
|
29/06/2023
|
sundarbai
|
1725006WL009687
|
sundarbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-D
(NAWLI)
|
1725006000NRG24290620230128555
|
29/06/2023
|
pratap
|
1725006WL009687
|
pratap
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/50
(NAWLI)
|
1725006000NRG24290620230128562
|
29/06/2023
|
Nimabai
|
1725006WL009687
|
Nimabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
Nimabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/51-A
(NAWLI)
|
1725006000NRG24290620230128563
|
29/06/2023
|
rajanabai
|
1725006WL009687
|
rajanabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
rajanabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/52
(NAWLI)
|
1725006000NRG24290620230128564
|
29/06/2023
|
BHAIYALAL KARASAN
|
1725006WL009687
|
BHAIYALAL KARASAN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
BHAIYALALKARASAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/58
(NAWLI)
|
1725006000NRG24290620230128567
|
29/06/2023
|
budhibai
|
1725006WL009687
|
budhibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
budhibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/58
(NAWLI)
|
1725006000NRG24290620230128568
|
29/06/2023
|
manoj
|
1725006WL009687
|
manoj
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
05/07/2023
|
|
702196976
|
|
manoj
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/66
(NAWLI)
|
1725006000NRG24290620230128575
|
29/06/2023
|
kusumbai
|
1725006WL009687
|
kusumbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/73
(NAWLI)
|
1725006000NRG24290620230128580
|
29/06/2023
|
kusumbai
|
1725006WL009687
|
kusumbai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
05/07/2023
|
|
702196976
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/77
(NAWLI)
|
1725006000NRG24290620230128582
|
29/06/2023
|
samotibai
|
1725006WL009687
|
samotibai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
samotibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/120
(ROHNAI)
|
1725006040NRG24290620230127987
|
29/06/2023
|
gulabchand
|
1725006040WL009662
|
gulabchand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/173
(ROHNAI)
|
1725006040NRG24290620230127990
|
29/06/2023
|
jamnabai
|
1725006040WL009662
|
jamnabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/220
(KHARWA)
|
1725006029NRG24230620230100863
|
29/06/2023
|
Anokhilal
|
1725006029WL008388
|
Anokhilal
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
Anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/335-C
(KHARWA)
|
1725006029NRG24230620230100656
|
29/06/2023
|
karsanpal singh
|
1725006029WL008384
|
karsanpal singh
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
karsanpalsingh
|
IDFC BANK LIMITED(608117)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/337
(KHARWA)
|
1725006029NRG24230620230100658
|
29/06/2023
|
jitendra
|
1725006029WL008384
|
jitendra
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/10
(NAWLI)
|
1725006000NRG24290620230128454
|
29/06/2023
|
Hiralal Bhagwan
|
1725006WL009687
|
Hiralal Bhagwan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
HiralalBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/100
(NAWLI)
|
1725006000NRG24290620230128456
|
29/06/2023
|
mirabai
|
1725006WL009687
|
mirabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102
(NAWLI)
|
1725006000NRG24290620230128457
|
29/06/2023
|
PRABHU NATTHU
|
1725006WL009687
|
PRABHU NATTHU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
PRABHUNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/103
(NAWLI)
|
1725006000NRG24290620230128459
|
29/06/2023
|
said
|
1725006WL009687
|
said
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
said
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/103-A
(NAWLI)
|
1725006000NRG24290620230128460
|
29/06/2023
|
imran sayed
|
1725006WL009687
|
imran sayed
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196976
|
|
imransayed
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/104
(NAWLI)
|
1725006000NRG24290620230128461
|
29/06/2023
|
Akaram
|
1725006WL009687
|
Akaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
Akaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-A
(NAWLI)
|
1725006000NRG24290620230128463
|
29/06/2023
|
sangeeta
|
1725006WL009687
|
sangeeta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108
(NAWLI)
|
1725006000NRG24290620230128467
|
29/06/2023
|
ajay
|
1725006WL009687
|
ajay
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/109
(NAWLI)
|
1725006000NRG24290620230128468
|
29/06/2023
|
Rajendra
|
1725006WL009687
|
Rajendra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/115-A
(NAWLI)
|
1725006000NRG24290620230128471
|
29/06/2023
|
mayabai
|
1725006WL009687
|
mayabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/117-A
(NAWLI)
|
1725006000NRG24290620230128472
|
29/06/2023
|
sonubai
|
1725006WL009687
|
sonubai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
05/07/2023
|
|
702196976
|
|
sonubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/119-A
(NAWLI)
|
1725006000NRG24290620230128473
|
29/06/2023
|
mahesh
|
1725006WL009687
|
mahesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/120
(NAWLI)
|
1725006000NRG24290620230128476
|
29/06/2023
|
basant
|
1725006WL009687
|
basant
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/126-A
(NAWLI)
|
1725006000NRG24290620230128481
|
29/06/2023
|
Dharmendra Dagdu
|
1725006WL009687
|
Dharmendra Dagdu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
DharmendraDagdu
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/131
(NAWLI)
|
1725006000NRG24290620230128486
|
29/06/2023
|
varshbai
|
1725006WL009687
|
varshbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
varshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/132
(NAWLI)
|
1725006000NRG24290620230128487
|
29/06/2023
|
Gulabchand
|
1725006WL009687
|
Gulabchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
Gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/134
(NAWLI)
|
1725006000NRG24290620230128489
|
29/06/2023
|
KIshore
|
1725006WL009687
|
KIshore
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
KIshore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/134-A
(NAWLI)
|
1725006000NRG24290620230128490
|
29/06/2023
|
prabhabai
|
1725006WL009687
|
prabhabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/135-A
(NAWLI)
|
1725006000NRG24290620230128491
|
29/06/2023
|
deepak
|
1725006WL009687
|
deepak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/135-A
(NAWLI)
|
1725006000NRG24290620230128492
|
29/06/2023
|
sunitabai
|
1725006WL009687
|
sunitabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/139
(NAWLI)
|
1725006000NRG24290620230128494
|
29/06/2023
|
kiranbai
|
1725006WL009687
|
kiranbai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/14
(NAWLI)
|
1725006000NRG24290620230128495
|
29/06/2023
|
devendra
|
1725006WL009687
|
devendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/142
(NAWLI)
|
1725006000NRG24290620230128499
|
29/06/2023
|
Hukumchand
|
1725006WL009687
|
Hukumchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
Hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/144
(NAWLI)
|
1725006000NRG24290620230128501
|
29/06/2023
|
Shivram
|
1725006WL009687
|
Shivram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145
(NAWLI)
|
1725006000NRG24290620230128502
|
29/06/2023
|
harakchand
|
1725006WL009687
|
harakchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
harakchand
|
BANK OF BARODA(606985)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145-B
(NAWLI)
|
1725006000NRG24290620230128503
|
29/06/2023
|
Ravindra
|
1725006WL009687
|
Ravindra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/147
(NAWLI)
|
1725006000NRG24290620230128505
|
29/06/2023
|
basantibai
|
1725006WL009687
|
basantibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/15
(NAWLI)
|
1725006000NRG24290620230128507
|
29/06/2023
|
Jaleel
|
1725006WL009687
|
Jaleel
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196976
|
|
Jaleel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/156
(NAWLI)
|
1725006000NRG24290620230128510
|
29/06/2023
|
dhumaibai
|
1725006WL009687
|
dhumaibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
dhumaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/156-A
(NAWLI)
|
1725006000NRG24290620230128511
|
29/06/2023
|
chandkuvarbai
|
1725006WL009687
|
chandkuvarbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
chandkuvarbai
|
BANK OF BARODA(606985)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/157
(NAWLI)
|
1725006000NRG24290620230128512
|
29/06/2023
|
reshambai
|
1725006WL009687
|
reshambai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/161
(NAWLI)
|
1725006000NRG24290620230128514
|
29/06/2023
|
Nagraj
|
1725006WL009687
|
Nagraj
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/163
(NAWLI)
|
1725006000NRG24290620230128516
|
29/06/2023
|
Dinesh
|
1725006WL009687
|
Dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/166
(NAWLI)
|
1725006000NRG24290620230128520
|
29/06/2023
|
sukhram puniya
|
1725006WL009687
|
sukhram puniya
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
sukhrampuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/169-A
(NAWLI)
|
1725006000NRG24290620230128522
|
29/06/2023
|
aanadram
|
1725006WL009687
|
aanadram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
aanadram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/17
(NAWLI)
|
1725006000NRG24290620230128524
|
29/06/2023
|
Gokul
|
1725006WL009687
|
Gokul
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/171-A
(NAWLI)
|
1725006000NRG24290620230128525
|
29/06/2023
|
vinod
|
1725006WL009687
|
vinod
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/174
(NAWLI)
|
1725006000NRG24290620230128527
|
29/06/2023
|
Gangaram
|
1725006WL009687
|
Gangaram
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196976
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/175-A
(NAWLI)
|
1725006000NRG24290620230128528
|
29/06/2023
|
prakash bhairam
|
1725006WL009687
|
prakash bhairam
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
05/07/2023
|
|
702196976
|
|
prakashbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/175-C
(NAWLI)
|
1725006000NRG24290620230128530
|
29/06/2023
|
Najukbai
|
1725006WL009687
|
Najukbai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
Najukbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/176
(NAWLI)
|
1725006000NRG24290620230128531
|
29/06/2023
|
anitabai
|
1725006WL009687
|
anitabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/18
(NAWLI)
|
1725006000NRG24290620230128533
|
29/06/2023
|
radhabai
|
1725006WL009687
|
radhabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/18
(NAWLI)
|
1725006000NRG24290620230128532
|
29/06/2023
|
Ramesh
|
1725006WL009687
|
Ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/182
(NAWLI)
|
1725006000NRG24290620230128535
|
29/06/2023
|
ushabai
|
1725006WL009687
|
ushabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/198
(NAWLI)
|
1725006000NRG24290620230128537
|
29/06/2023
|
rinkubai
|
1725006WL009687
|
rinkubai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
rinkubai
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/2
(NAWLI)
|
1725006000NRG24290620230128539
|
29/06/2023
|
baskarbai
|
1725006WL009687
|
baskarbai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
05/07/2023
|
|
702196976
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/24
(NAWLI)
|
1725006000NRG24290620230128541
|
29/06/2023
|
Nannu Budhiya
|
1725006WL009687
|
Nannu Budhiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
NannuBudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/29
(NAWLI)
|
1725006000NRG24290620230128542
|
29/06/2023
|
Totaram
|
1725006WL009687
|
Totaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
Totaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/33
(NAWLI)
|
1725006000NRG24290620230128546
|
29/06/2023
|
mamtabai
|
1725006WL009687
|
mamtabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/35
(NAWLI)
|
1725006000NRG24290620230128548
|
29/06/2023
|
Garbad
|
1725006WL009687
|
Garbad
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
Garbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37
(NAWLI)
|
1725006000NRG24290620230128550
|
29/06/2023
|
Kadwa Fattu
|
1725006WL009687
|
Kadwa Fattu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
KadwaFattu
|
IDBI BANK(607095)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A
(NAWLI)
|
1725006000NRG24290620230128552
|
29/06/2023
|
Arjun Kadwa
|
1725006WL009687
|
Arjun Kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
ArjunKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A
(NAWLI)
|
1725006000NRG24290620230128553
|
29/06/2023
|
rajnibai
|
1725006WL009687
|
rajnibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-B
(NAWLI)
|
1725006000NRG24290620230128554
|
29/06/2023
|
Bhima
|
1725006WL009687
|
Bhima
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196976
|
|
Bhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/38
(NAWLI)
|
1725006000NRG24290620230128556
|
29/06/2023
|
Tukaram
|
1725006WL009687
|
Tukaram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
Tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/41
(NAWLI)
|
1725006000NRG24290620230128557
|
29/06/2023
|
Prakash Kadwa
|
1725006WL009687
|
Prakash Kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
PrakashKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/41
(NAWLI)
|
1725006000NRG24290620230128558
|
29/06/2023
|
rekhabai
|
1725006WL009687
|
rekhabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/42
(NAWLI)
|
1725006000NRG24290620230128559
|
29/06/2023
|
sunitbai
|
1725006WL009687
|
sunitbai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
05/07/2023
|
|
702196976
|
|
sunitbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/44
(NAWLI)
|
1725006000NRG24290620230128560
|
29/06/2023
|
anurag
|
1725006WL009687
|
anurag
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
anurag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/47-A
(NAWLI)
|
1725006000NRG24290620230128561
|
29/06/2023
|
vasudev
|
1725006WL009687
|
vasudev
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/54
(NAWLI)
|
1725006000NRG24290620230128565
|
29/06/2023
|
tantu
|
1725006WL009687
|
tantu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
tantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/57-A
(NAWLI)
|
1725006000NRG24290620230128566
|
29/06/2023
|
bhaiyalal
|
1725006WL009687
|
bhaiyalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59
(NAWLI)
|
1725006000NRG24290620230128569
|
29/06/2023
|
PREMLAL JOGILAL
|
1725006WL009687
|
PREMLAL JOGILAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
PREMLALJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/6
(NAWLI)
|
1725006000NRG24290620230128571
|
29/06/2023
|
Ramlal Himat
|
1725006WL009687
|
Ramlal Himat
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
RamlalHimat
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/65-A
(NAWLI)
|
1725006000NRG24290620230128574
|
29/06/2023
|
Radheshyam
|
1725006WL009687
|
Radheshyam
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
05/07/2023
|
|
702196976
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/68-A
(NAWLI)
|
1725006000NRG24290620230128576
|
29/06/2023
|
kaluram amra
|
1725006WL009687
|
kaluram amra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
kaluramamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/72
(NAWLI)
|
1725006000NRG24290620230128579
|
29/06/2023
|
Komal
|
1725006WL009687
|
Komal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/73-A
(NAWLI)
|
1725006000NRG24290620230128581
|
29/06/2023
|
Arjun
|
1725006WL009687
|
Arjun
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/8
(NAWLI)
|
1725006000NRG24290620230128583
|
29/06/2023
|
gondu
|
1725006WL009687
|
gondu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
gondu
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/81-A
(NAWLI)
|
1725006000NRG24290620230128585
|
29/06/2023
|
MOHAN KAILASH
|
1725006WL009687
|
MOHAN KAILASH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
MOHANKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/83-A
(NAWLI)
|
1725006000NRG24290620230128586
|
29/06/2023
|
JITENDRA
|
1725006WL009687
|
JITENDRA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/83-A
(NAWLI)
|
1725006000NRG24290620230128587
|
29/06/2023
|
rinkubai
|
1725006WL009687
|
rinkubai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196976
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/87
(NAWLI)
|
1725006000NRG24290620230128589
|
29/06/2023
|
RAMESH DUBALU
|
1725006WL009687
|
RAMESH DUBALU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
RAMESHDUBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/88
(NAWLI)
|
1725006000NRG24290620230128590
|
29/06/2023
|
kalabai
|
1725006WL009687
|
kalabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/88-A
(NAWLI)
|
1725006000NRG24290620230128591
|
29/06/2023
|
bhagvan
|
1725006WL009687
|
bhagvan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196976
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/120
(ROHNAI)
|
1725006040NRG24290620230127988
|
29/06/2023
|
lakshmibai gulabchandra
|
1725006040WL009662
|
lakshmibai gulabchandra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
lakshmibaigulabchandra
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/173
(ROHNAI)
|
1725006040NRG24290620230127989
|
29/06/2023
|
munshi jamlya
|
1725006040WL009662
|
munshi jamlya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
munshijamlya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/5
(KHARWA)
|
1725006029NRG24230620230100870
|
29/06/2023
|
banarasbai
|
1725006029WL008389
|
banarasbai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
banarasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/5
(KHARWA)
|
1725006029NRG24230620230100871
|
29/06/2023
|
Jitendra Mohan
|
1725006029WL008389
|
Jitendra Mohan
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
JitendraMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/144
(KHARWA)
|
1725006029NRG24230620230100854
|
29/06/2023
|
sivcaran mansharam
|
1725006029WL008388
|
sivcaran mansharam
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
sivcaranmansharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/203
(KHARWA)
|
1725006029NRG24230620230100858
|
29/06/2023
|
Chetram Sampat
|
1725006029WL008388
|
Chetram Sampat
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
ChetramSampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/219
(KHARWA)
|
1725006029NRG24230620230100654
|
29/06/2023
|
dilip bhairam
|
1725006029WL008384
|
dilip bhairam
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
dilipbhairam
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/220-A
(KHARWA)
|
1725006029NRG24230620230100864
|
29/06/2023
|
BHOLU ANOKHI
|
1725006029WL008388
|
BHOLU ANOKHI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
BHOLUANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/129
(POKHAR KALA)
|
1725006000NRG24290620230128284
|
29/06/2023
|
shamlal magan
|
1725006WL009675
|
shamlal magan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
shamlalmagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/298
(POKHAR KALA)
|
1725006000NRG24290620230128283
|
29/06/2023
|
jasoda bai
|
1725006WL009674
|
jasoda bai
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
05/07/2023
|
|
702196976
|
|
jasodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/87
(POKHAR KALA)
|
1725006000NRG24290620230128277
|
29/06/2023
|
ramesh gadbad
|
1725006WL009671
|
ramesh gadbad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
rameshgadbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-B
(NAWLI)
|
1725006000NRG24290620230128464
|
29/06/2023
|
sunita bai
|
1725006WL009687
|
sunita bai
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196976
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188292
|
188292
|
|
|
|
|
|
|
|