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-25-006-022-001/147-B (DHANGAON)
|
1725006000NRG24090920230299190
|
10/09/2023
|
bhavna
|
1725006WL022161
|
bhavna
|
00045
|
BARB0DUDGAO
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/113 (JAMANYA)
|
1725006000NRG24090920230299029
|
10/09/2023
|
Lilabai
|
1725006WL022154
|
Lilabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
Lilabai
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/157 (JAMANYA)
|
1725006000NRG24090920230299033
|
10/09/2023
|
kiran bai
|
1725006WL022154
|
kiran bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/249 (JAMANYA)
|
1725006000NRG24090920230299039
|
10/09/2023
|
elatibai
|
1725006WL022154
|
elatibai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
elatibai
|
BANK OF BARODA(606985)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/249 (JAMANYA)
|
1725006000NRG24090920230299038
|
10/09/2023
|
nanakram
|
1725006WL022154
|
nanakram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
nanakram
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133 (SALAI)
|
1725006000NRG24090920230299057
|
10/09/2023
|
laxmi bai
|
1725006WL022155
|
laxmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
laxmibai
|
BANK OF BARODA(606985)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133 (SALAI)
|
1725006000NRG24090920230299056
|
10/09/2023
|
Rameshvar Hareshing
|
1725006WL022155
|
Rameshvar Hareshing
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
RameshvarHareshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/20-A (SALAI)
|
1725006000NRG24090920230299068
|
10/09/2023
|
pradip
|
1725006WL022155
|
pradip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-C (SALAI)
|
1725006000NRG24090920230299077
|
10/09/2023
|
abhinesh
|
1725006WL022155
|
abhinesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
abhinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/106 (DHANGAON)
|
1725006000NRG24090920230299182
|
10/09/2023
|
Basu bai
|
1725006WL022161
|
Basu bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
Basubai
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/106 (DHANGAON)
|
1725006000NRG24090920230299181
|
10/09/2023
|
MISHRILAL DAKSE
|
1725006WL022161
|
MISHRILAL DAKSE
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
MISHRILALDAKSE
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/115 (DHANGAON)
|
1725006000NRG24090920230299183
|
10/09/2023
|
Gajanand gulabsingh
|
1725006WL022161
|
Gajanand gulabsingh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
Gajanandgulabsingh
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/12 (DHANGAON)
|
1725006000NRG24090920230299184
|
10/09/2023
|
kanchan bai
|
1725006WL022161
|
kanchan bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/143-A (DHANGAON)
|
1725006000NRG24090920230299185
|
10/09/2023
|
krishnpal
|
1725006WL022161
|
krishnpal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
krishnpal
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/143-A (DHANGAON)
|
1725006000NRG24090920230299186
|
10/09/2023
|
meena
|
1725006WL022161
|
meena
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
meena
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/143-B (DHANGAON)
|
1725006000NRG24090920230299188
|
10/09/2023
|
govind
|
1725006WL022161
|
govind
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
govind
|
UCO BANK(607066)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/143-B (DHANGAON)
|
1725006000NRG24090920230299187
|
10/09/2023
|
govind
|
1725006WL022161
|
govind
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
govind
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/147-B (DHANGAON)
|
1725006000NRG24090920230299189
|
10/09/2023
|
gautam
|
1725006WL022161
|
gautam
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
gautam
|
BANK OF INDIA(508505)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/148 (DHANGAON)
|
1725006000NRG24090920230299191
|
10/09/2023
|
CHINTARAM
|
1725006WL022161
|
CHINTARAM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
CHINTARAM
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/148 (DHANGAON)
|
1725006000NRG24090920230299192
|
10/09/2023
|
KAMALA CHINTARAM
|
1725006WL022161
|
KAMALA CHINTARAM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
KAMALACHINTARAM
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/18 (DHANGAON)
|
1725006000NRG24090920230299193
|
10/09/2023
|
kadwa ji
|
1725006WL022161
|
kadwa ji
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
kadwaji
|
RATNAKAR BANK(607393)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/288-A (DHANGAON)
|
1725006000NRG24090920230299194
|
10/09/2023
|
manubai khemraj sonera
|
1725006WL022161
|
manubai khemraj sonera
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
manubaikhemrajsonera
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/324-A (DHANGAON)
|
1725006000NRG24090920230299196
|
10/09/2023
|
jyoti
|
1725006WL022161
|
jyoti
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
jyoti
|
IDBI BANK(607095)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/324-A (DHANGAON)
|
1725006000NRG24090920230299195
|
10/09/2023
|
ramkumar
|
1725006WL022161
|
ramkumar
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
ramkumar
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/375 (DHANGAON)
|
1725006000NRG24090920230299202
|
10/09/2023
|
mehmoodkhan mustafa
|
1725006WL022161
|
mehmoodkhan mustafa
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
mehmoodkhanmustafa
|
BANK OF INDIA(508505)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/375 (DHANGAON)
|
1725006000NRG24090920230299201
|
10/09/2023
|
rukhsar gulam mehmood
|
1725006WL022161
|
rukhsar gulam mehmood
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
rukhsargulammehmood
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/447-B (DHANGAON)
|
1725006000NRG24090920230299204
|
10/09/2023
|
mahima
|
1725006WL022161
|
mahima
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
mahima
|
BANK OF INDIA(508505)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/452 (DHANGAON)
|
1725006000NRG24090920230299205
|
10/09/2023
|
ANITABAI
|
1725006WL022161
|
ANITABAI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/479 (DHANGAON)
|
1725006000NRG24090920230299206
|
10/09/2023
|
sangeeta bai sen
|
1725006WL022161
|
sangeeta bai sen
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
sangeetabaisen
|
BANK OF BARODA(606985)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/52-A (DHANGAON)
|
1725006000NRG24090920230299207
|
10/09/2023
|
RAKESH SABLSING
|
1725006WL022161
|
RAKESH SABLSING
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
RAKESHSABLSING
|
BANK OF INDIA(508505)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/52-A (DHANGAON)
|
1725006000NRG24090920230299208
|
10/09/2023
|
Rekha bai rakesh
|
1725006WL022161
|
Rekha bai rakesh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
Rekhabairakesh
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169-A (JAMANYA)
|
1725006000NRG24090920230299035
|
10/09/2023
|
durgabai
|
1725006WL022154
|
durgabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
durgabai
|
BANK OF INDIA(508505)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/85 (JAMANYA)
|
1725006000NRG24090920230299049
|
10/09/2023
|
sharmila
|
1725006WL022154
|
sharmila
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329-A (SALAI)
|
1725006000NRG24090920230299083
|
10/09/2023
|
SANDIP
|
1725006WL022155
|
SANDIP
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/325-B (DHANGAON)
|
1725006000NRG24090920230299198
|
10/09/2023
|
pooja
|
1725006WL022161
|
pooja
|
00048
|
BKID0009908
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/325-B (DHANGAON)
|
1725006000NRG24090920230299197
|
10/09/2023
|
shyam
|
1725006WL022161
|
shyam
|
00048
|
BKID0009908
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
shyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/354-A (DHANGAON)
|
1725006000NRG24090920230299199
|
10/09/2023
|
hareeom
|
1725006WL022161
|
hareeom
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
hareeom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/447-B (DHANGAON)
|
1725006000NRG24090920230299203
|
10/09/2023
|
satyam patel
|
1725006WL022161
|
satyam patel
|
00165
|
IBKL0001856
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
satyampatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153 (SALAI)
|
1725006000NRG24090920230299065
|
10/09/2023
|
badibai
|
1725006WL022155
|
badibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
badibai
|
UCO BANK(607066)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-B (SALAI)
|
1725006000NRG24090920230299071
|
10/09/2023
|
shobharam
|
1725006WL022155
|
shobharam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
shobharam
|
BANK OF BARODA(606985)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217 (SALAI)
|
1725006000NRG24090920230299073
|
10/09/2023
|
MOHAN LAL
|
1725006WL022155
|
MOHAN LAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/313 (SALAI)
|
1725006000NRG24090920230299079
|
10/09/2023
|
surajbai
|
1725006WL022155
|
surajbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/75 (SALAI)
|
1725006000NRG24090920230299088
|
10/09/2023
|
shankar kalu
|
1725006WL022155
|
shankar kalu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
shankarkalu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/119-B (JAMANYA)
|
1725006000NRG24090920230299031
|
10/09/2023
|
ravin
|
1725006WL022154
|
ravin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
ravin
|
IDFC BANK LIMITED(608117)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/93-B (JAMANYA)
|
1725006000NRG24090920230299051
|
10/09/2023
|
sangita
|
1725006WL022154
|
sangita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-B (SALAI)
|
1725006000NRG24090920230299067
|
10/09/2023
|
RADHA BAI
|
1725006WL022155
|
RADHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/371 (SALAI)
|
1725006000NRG24090920230299084
|
10/09/2023
|
SONU
|
1725006WL022155
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/75 (SALAI)
|
1725006000NRG24090920230299089
|
10/09/2023
|
SHUBHASH
|
1725006WL022155
|
SHUBHASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
SHUBHASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/113 (JAMANYA)
|
1725006000NRG24090920230299030
|
10/09/2023
|
Navalsing
|
1725006WL022154
|
Navalsing
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
Navalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/157 (JAMANYA)
|
1725006000NRG24090920230299032
|
10/09/2023
|
tilokchand
|
1725006WL022154
|
tilokchand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
tilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/17-A (JAMANYA)
|
1725006000NRG24090920230299036
|
10/09/2023
|
dharamchand
|
1725006WL022154
|
dharamchand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
dharamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/17-A (JAMANYA)
|
1725006000NRG24090920230299037
|
10/09/2023
|
kalpnabai
|
1725006WL022154
|
kalpnabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
kalpnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/49 (JAMANYA)
|
1725006000NRG24090920230299040
|
10/09/2023
|
Bhairam dayaram
|
1725006WL022154
|
Bhairam dayaram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
Bhairamdayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/49 (JAMANYA)
|
1725006000NRG24090920230299041
|
10/09/2023
|
kusumbai
|
1725006WL022154
|
kusumbai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/56-A (JAMANYA)
|
1725006000NRG24090920230299042
|
10/09/2023
|
Gabru nandram
|
1725006WL022154
|
Gabru nandram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
Gabrunandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/7 (JAMANYA)
|
1725006000NRG24090920230299044
|
10/09/2023
|
Bharat Ramcandra
|
1725006WL022154
|
Bharat Ramcandra
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
BharatRamcandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/7 (JAMANYA)
|
1725006000NRG24090920230299043
|
10/09/2023
|
girjabai
|
1725006WL022154
|
girjabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/82 (JAMANYA)
|
1725006000NRG24090920230299045
|
10/09/2023
|
nannu banchhar
|
1725006WL022154
|
nannu banchhar
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
nannubanchhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/82 (JAMANYA)
|
1725006000NRG24090920230299046
|
10/09/2023
|
rukhamni bai nannya
|
1725006WL022154
|
rukhamni bai nannya
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
rukhamnibainannya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/83 (JAMANYA)
|
1725006000NRG24090920230299047
|
10/09/2023
|
mira bai
|
1725006WL022154
|
mira bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/97 (JAMANYA)
|
1725006000NRG24090920230299055
|
10/09/2023
|
surekhabai
|
1725006WL022154
|
surekhabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
surekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/97 (JAMANYA)
|
1725006000NRG24090920230299054
|
10/09/2023
|
Suresh
|
1725006WL022154
|
Suresh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/144 (SALAI)
|
1725006000NRG24090920230299061
|
10/09/2023
|
NILA BAI
|
1725006WL022155
|
NILA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
NILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/144 (SALAI)
|
1725006000NRG24090920230299060
|
10/09/2023
|
SUNDARLAL NANDU
|
1725006WL022155
|
SUNDARLAL NANDU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
SUNDARLALNANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/15 (SALAI)
|
1725006000NRG24090920230299063
|
10/09/2023
|
hemraj
|
1725006WL022155
|
hemraj
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153 (SALAI)
|
1725006000NRG24090920230299064
|
10/09/2023
|
MUNNA RAMSINGH
|
1725006WL022155
|
MUNNA RAMSINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
MUNNARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-A (SALAI)
|
1725006000NRG24090920230299066
|
10/09/2023
|
Rajesh Munna
|
1725006WL022155
|
Rajesh Munna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
RajeshMunna
|
UCO BANK(607066)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/208-D (SALAI)
|
1725006000NRG24090920230299070
|
10/09/2023
|
poonam chhitu
|
1725006WL022155
|
poonam chhitu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
poonamchhitu
|
UCO BANK(607066)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-B (SALAI)
|
1725006000NRG24090920230299072
|
10/09/2023
|
sunita
|
1725006WL022155
|
sunita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
sunita
|
UCO BANK(607066)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217 (SALAI)
|
1725006000NRG24090920230299074
|
10/09/2023
|
MIRA BAI
|
1725006WL022155
|
MIRA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-A (SALAI)
|
1725006000NRG24090920230299076
|
10/09/2023
|
dropta bai
|
1725006WL022155
|
dropta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
droptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-A (SALAI)
|
1725006000NRG24090920230299075
|
10/09/2023
|
RAKESH SUNDARLAL
|
1725006WL022155
|
RAKESH SUNDARLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
RAKESHSUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/294-B (SALAI)
|
1725006000NRG24090920230299078
|
10/09/2023
|
arjun mehantilal
|
1725006WL022155
|
arjun mehantilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
arjunmehantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/313 (SALAI)
|
1725006000NRG24090920230299080
|
10/09/2023
|
arjun
|
1725006WL022155
|
arjun
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
arjun
|
UCO BANK(607066)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329 (SALAI)
|
1725006000NRG24090920230299082
|
10/09/2023
|
jasodabai
|
1725006WL022155
|
jasodabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329 (SALAI)
|
1725006000NRG24090920230299081
|
10/09/2023
|
jeevan dayaram
|
1725006WL022155
|
jeevan dayaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
jeevandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/371 (SALAI)
|
1725006000NRG24090920230299085
|
10/09/2023
|
SHUBHAM
|
1725006WL022155
|
SHUBHAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
SHUBHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/75 (SALAI)
|
1725006000NRG24090920230299087
|
10/09/2023
|
kala
|
1725006WL022155
|
kala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/75 (SALAI)
|
1725006000NRG24090920230299086
|
10/09/2023
|
KALU TOTARAM
|
1725006WL022155
|
KALU TOTARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
KALUTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169-A (JAMANYA)
|
1725006000NRG24090920230299034
|
10/09/2023
|
saymal
|
1725006WL022154
|
saymal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178578506
|
|
saymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-B (SALAI)
|
1725006000NRG24090920230299058
|
10/09/2023
|
ARUNA
|
1725006WL022155
|
ARUNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/15 (SALAI)
|
1725006000NRG24090920230299062
|
10/09/2023
|
sushilabai
|
1725006WL022155
|
sushilabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578506
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103649
|
103649
|
|
|
|
|
|
|
|