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-25-006-053-001/16-A (TITGAON)
|
1725006053NRG24071020230329553
|
08/10/2023
|
bholaram
|
1725006053WL024929
|
bholaram
|
00045
|
BARB0COLIND
|
442
|
442
|
Processed
|
09/11/2023
|
|
306299888
|
|
bholaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/202-B (BAMJHAR)
|
1725006007NRG24081020230329858
|
08/10/2023
|
shevanta
|
1725006007WL024957
|
shevanta
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
shevanta
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/91 (BAMJHAR)
|
1725006007NRG24081020230329862
|
08/10/2023
|
narsingh
|
1725006007WL024959
|
narsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
narsingh
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216 (CHICHGOHAN)
|
1725006000NRG24081020230329913
|
08/10/2023
|
punabai
|
1725006WL024977
|
punabai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
09/11/2023
|
|
306299888
|
|
punabai
|
BANK OF BARODA(606985)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/142 (REWADA)
|
1725006000NRG24071020230329603
|
08/10/2023
|
Ajay
|
1725006WL024933
|
Ajay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Ajay
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38 (REWADA)
|
1725006000NRG24071020230329637
|
08/10/2023
|
Karonda bai arjun
|
1725006WL024933
|
Karonda bai arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Karondabaiarjun
|
BANK OF BARODA(606985)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/39 (REWADA)
|
1725006000NRG24071020230329640
|
08/10/2023
|
devlal
|
1725006WL024933
|
devlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
devlal
|
BANK OF BARODA(606985)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/39 (REWADA)
|
1725006000NRG24071020230329639
|
08/10/2023
|
SARASVATI BAI
|
1725006WL024933
|
SARASVATI BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
SARASVATIBAI
|
STATE BANK OF INDIA(508548)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/186 (TITGAON)
|
1725006053NRG24071020230329549
|
08/10/2023
|
mosim
|
1725006053WL024928
|
mosim
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
09/11/2023
|
|
306299888
|
|
mosim
|
BANK OF BARODA(606985)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/190 (TITGAON)
|
1725006053NRG24071020230329551
|
08/10/2023
|
Jakir
|
1725006053WL024928
|
Jakir
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
09/11/2023
|
|
306299888
|
|
Jakir
|
BANK OF BARODA(606985)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/190 (TITGAON)
|
1725006053NRG24071020230329550
|
08/10/2023
|
parvin bi
|
1725006053WL024928
|
parvin bi
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
09/11/2023
|
|
306299888
|
|
parvinbi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-B (REWADA)
|
1725006000NRG24071020230329630
|
08/10/2023
|
SHRIMALA
|
1725006WL024933
|
SHRIMALA
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
SHRIMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/1-A (BILANKHEDA)
|
1725006000NRG24071020230329279
|
08/10/2023
|
sunil mangeelal
|
1725006WL024914
|
sunil mangeelal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
sunilmangeelal
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/254 (BILANKHEDA)
|
1725006000NRG24071020230329280
|
08/10/2023
|
Karan ghisha ji
|
1725006WL024914
|
Karan ghisha ji
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Karanghishaji
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/55 (BILANKHEDA)
|
1725006000NRG24071020230329281
|
08/10/2023
|
NANNU
|
1725006WL024914
|
NANNU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
NANNU
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/55 (BILANKHEDA)
|
1725006000NRG24071020230329282
|
08/10/2023
|
SONA BAI
|
1725006WL024914
|
SONA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
SONABAI
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/55-A (BILANKHEDA)
|
1725006000NRG24071020230329285
|
08/10/2023
|
sunil nannu
|
1725006WL024914
|
sunil nannu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
sunilnannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/28 (REWADA)
|
1725006000NRG24071020230329624
|
08/10/2023
|
Akash
|
1725006WL024933
|
Akash
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Akash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/243 (BAIDIYA KHURD)
|
1725006006NRG24061020230329030
|
08/10/2023
|
dilip singh
|
1725006006WL024880
|
dilip singh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/53 (BAIDIYA KHURD)
|
1725006006NRG24061020230329032
|
08/10/2023
|
shreeram
|
1725006006WL024880
|
shreeram
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
09/11/2023
|
|
306299888
|
|
shreeram
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/9 (BAIDIYA KHURD)
|
1725006006NRG24061020230329029
|
08/10/2023
|
bhuwaniram
|
1725006006WL024879
|
bhuwaniram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
bhuwaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/171 (REWADA)
|
1725006000NRG24071020230329611
|
08/10/2023
|
Kamlesh
|
1725006WL024933
|
Kamlesh
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/23 (REWADA)
|
1725006000NRG24071020230329618
|
08/10/2023
|
Chintaram tulsiram
|
1725006WL024933
|
Chintaram tulsiram
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Chintaramtulsiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/243 (BAIDIYA KHURD)
|
1725006006NRG24061020230329031
|
08/10/2023
|
kala bai
|
1725006006WL024880
|
kala bai
|
00048
|
BKID0009929
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/55 (BILANKHEDA)
|
1725006000NRG24071020230329284
|
08/10/2023
|
Madhuri Kadwa
|
1725006WL024914
|
Madhuri Kadwa
|
00048
|
BKID0009929
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
MadhuriKadwa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/141 (REWADA)
|
1725006000NRG24071020230329601
|
08/10/2023
|
RUKHAMANI BAI
|
1725006WL024933
|
RUKHAMANI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
RUKHAMANIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/519-A (SIRSOD)
|
1725006000NRG24071020230329197
|
08/10/2023
|
sandip yashvant
|
1725006WL024897
|
sandip yashvant
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
09/11/2023
|
|
306299888
|
|
sandipyashvant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-B (REWADA)
|
1725006000NRG24071020230329645
|
08/10/2023
|
Jayshri
|
1725006WL024933
|
Jayshri
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Jayshri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/55 (BILANKHEDA)
|
1725006000NRG24071020230329283
|
08/10/2023
|
Punam nannu
|
1725006WL024914
|
Punam nannu
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
Punamnannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/55 (BAIDIYA KHURD)
|
1725006006NRG24061020230329028
|
08/10/2023
|
HAMEEDA BEE
|
1725006006WL024879
|
HAMEEDA BEE
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
HAMEEDABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/170 (BAIDIYA KHURD)
|
1725006006NRG24061020230329026
|
08/10/2023
|
mahipal
|
1725006006WL024879
|
mahipal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/170 (BAIDIYA KHURD)
|
1725006006NRG24061020230329025
|
08/10/2023
|
thavar singh
|
1725006006WL024879
|
thavar singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
thavarsingh
|
BANK OF INDIA(508505)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/55 (BAIDIYA KHURD)
|
1725006006NRG24061020230329027
|
08/10/2023
|
SARADAR KHAN
|
1725006006WL024879
|
SARADAR KHAN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
SARADARKHAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-A (REWADA)
|
1725006000NRG24071020230329568
|
08/10/2023
|
ashok
|
1725006WL024933
|
ashok
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/11 (REWADA)
|
1725006000NRG24071020230329574
|
08/10/2023
|
Kusum Munichand
|
1725006WL024933
|
Kusum Munichand
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
KusumMunichand
|
STATE BANK OF INDIA(508548)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121-B (REWADA)
|
1725006000NRG24071020230329587
|
08/10/2023
|
akhilesh
|
1725006WL024933
|
akhilesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123 (REWADA)
|
1725006000NRG24071020230329590
|
08/10/2023
|
Uma bai
|
1725006WL024933
|
Uma bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/33 (REWADA)
|
1725006000NRG24071020230329633
|
08/10/2023
|
Sevantibai
|
1725006WL024933
|
Sevantibai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
Sevantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/104-A (REWADA)
|
1725006000NRG24071020230329573
|
08/10/2023
|
Radha
|
1725006WL024933
|
Radha
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Radha
|
UCO BANK(607066)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/104-A (REWADA)
|
1725006000NRG24071020230329572
|
08/10/2023
|
Ranjit
|
1725006WL024933
|
Ranjit
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/138 (REWADA)
|
1725006000NRG24071020230329597
|
08/10/2023
|
Anitabai
|
1725006WL024933
|
Anitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Anitabai
|
UCO BANK(607066)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/5 (REWADA)
|
1725006000NRG24071020230329655
|
08/10/2023
|
Parubai
|
1725006WL024933
|
Parubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Parubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/178 (BAMJHAR)
|
1725006007NRG24081020230329865
|
08/10/2023
|
anita bai
|
1725006007WL024961
|
anita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/181 (BAMJHAR)
|
1725006007NRG24081020230329874
|
08/10/2023
|
natthu
|
1725006007WL024964
|
natthu
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
09/11/2023
|
|
306299888
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/202-B (BAMJHAR)
|
1725006007NRG24081020230329857
|
08/10/2023
|
bheiyalal
|
1725006007WL024957
|
bheiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
bheiyalal
|
BANK OF BARODA(606985)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/23-A (BAMJHAR)
|
1725006007NRG24081020230329873
|
08/10/2023
|
bhaiyala
|
1725006007WL024963
|
bhaiyala
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
09/11/2023
|
|
306299888
|
|
bhaiyala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/75 (BAMJHAR)
|
1725006007NRG24081020230329859
|
08/10/2023
|
hiralal bhikala
|
1725006007WL024958
|
hiralal bhikala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
hiralalbhikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/75 (BAMJHAR)
|
1725006007NRG24081020230329860
|
08/10/2023
|
sumari hiralal
|
1725006007WL024958
|
sumari hiralal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
sumarihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/128-A (BAMJHAR)
|
1725006007NRG24081020230329875
|
08/10/2023
|
rakesh
|
1725006007WL024965
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/128-A (BAMJHAR)
|
1725006007NRG24081020230329876
|
08/10/2023
|
Resham
|
1725006007WL024965
|
Resham
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/193 (BAMJHAR)
|
1725006007NRG24081020230329863
|
08/10/2023
|
chhitar
|
1725006007WL024960
|
chhitar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
chhitar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/193 (BAMJHAR)
|
1725006007NRG24081020230329864
|
08/10/2023
|
radha
|
1725006007WL024960
|
radha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119 (CHICHGOHAN)
|
1725006000NRG24081020230329912
|
08/10/2023
|
dagdu
|
1725006WL024977
|
dagdu
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
09/11/2023
|
|
306299888
|
|
dagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216 (CHICHGOHAN)
|
1725006000NRG24081020230329914
|
08/10/2023
|
Naguji Pithya
|
1725006WL024977
|
Naguji Pithya
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
09/11/2023
|
|
306299888
|
|
NagujiPithya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/487-A (CHICHGOHAN)
|
1725006000NRG24081020230329916
|
08/10/2023
|
RAMESHCHAND KANYA
|
1725006WL024977
|
RAMESHCHAND KANYA
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
09/11/2023
|
|
306299888
|
|
RAMESHCHANDKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/487-A (CHICHGOHAN)
|
1725006000NRG24081020230329915
|
08/10/2023
|
RAMESHCHAND KANYA
|
1725006WL024977
|
RAMESHCHAND KANYA
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
09/11/2023
|
|
306299888
|
|
RAMESHCHANDKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B (REWADA)
|
1725006000NRG24071020230329570
|
08/10/2023
|
Krishna bai
|
1725006WL024933
|
Krishna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B (REWADA)
|
1725006000NRG24071020230329569
|
08/10/2023
|
Nankram
|
1725006WL024933
|
Nankram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Nankram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/102-A (REWADA)
|
1725006000NRG24071020230329571
|
08/10/2023
|
Maya Bai
|
1725006WL024933
|
Maya Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/110 (REWADA)
|
1725006000NRG24071020230329575
|
08/10/2023
|
gajru
|
1725006WL024933
|
gajru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
gajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112 (REWADA)
|
1725006000NRG24071020230329576
|
08/10/2023
|
Kalyan
|
1725006WL024933
|
Kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112 (REWADA)
|
1725006000NRG24071020230329577
|
08/10/2023
|
Narmada bai Kalyan
|
1725006WL024933
|
Narmada bai Kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
NarmadabaiKalyan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112-A (REWADA)
|
1725006000NRG24071020230329578
|
08/10/2023
|
Ajay
|
1725006WL024933
|
Ajay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/116 (REWADA)
|
1725006000NRG24071020230329579
|
08/10/2023
|
Ganesh
|
1725006WL024933
|
Ganesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/116-A (REWADA)
|
1725006000NRG24071020230329582
|
08/10/2023
|
AMRAVATI
|
1725006WL024933
|
AMRAVATI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
AMRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/116-A (REWADA)
|
1725006000NRG24071020230329580
|
08/10/2023
|
dinesh
|
1725006WL024933
|
dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/116-A (REWADA)
|
1725006000NRG24071020230329581
|
08/10/2023
|
Suraj
|
1725006WL024933
|
Suraj
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/117 (REWADA)
|
1725006000NRG24071020230329583
|
08/10/2023
|
Jhurmulbai
|
1725006WL024933
|
Jhurmulbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
Jhurmulbai
|
STATE BANK OF INDIA(508548)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12 (REWADA)
|
1725006000NRG24071020230329585
|
08/10/2023
|
Laxmi bai
|
1725006WL024933
|
Laxmi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12 (REWADA)
|
1725006000NRG24071020230329584
|
08/10/2023
|
Pooja Ganesh
|
1725006WL024933
|
Pooja Ganesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
PoojaGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121 (REWADA)
|
1725006000NRG24071020230329586
|
08/10/2023
|
Basu chandu
|
1725006WL024933
|
Basu chandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Basuchandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121-B (REWADA)
|
1725006000NRG24071020230329588
|
08/10/2023
|
Soniya bai
|
1725006WL024933
|
Soniya bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Soniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123 (REWADA)
|
1725006000NRG24071020230329589
|
08/10/2023
|
Mahipal
|
1725006WL024933
|
Mahipal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Mahipal
|
UCO BANK(607066)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/124 (REWADA)
|
1725006000NRG24071020230329591
|
08/10/2023
|
Basantabai Shivkaran
|
1725006WL024933
|
Basantabai Shivkaran
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
BasantabaiShivkaran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/124 (REWADA)
|
1725006000NRG24071020230329592
|
08/10/2023
|
Shivkaran mangatya
|
1725006WL024933
|
Shivkaran mangatya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Shivkaranmangatya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/129-A (REWADA)
|
1725006000NRG24071020230329593
|
08/10/2023
|
Govind bhalu
|
1725006WL024933
|
Govind bhalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Govindbhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/133 (REWADA)
|
1725006000NRG24071020230329594
|
08/10/2023
|
BHIMA
|
1725006WL024933
|
BHIMA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
BHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/133 (REWADA)
|
1725006000NRG24071020230329595
|
08/10/2023
|
Kunta
|
1725006WL024933
|
Kunta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Kunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/138 (REWADA)
|
1725006000NRG24071020230329596
|
08/10/2023
|
mohan
|
1725006WL024933
|
mohan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14 (REWADA)
|
1725006000NRG24071020230329599
|
08/10/2023
|
Gulabbai
|
1725006WL024933
|
Gulabbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14 (REWADA)
|
1725006000NRG24071020230329598
|
08/10/2023
|
Mishreelal chitar
|
1725006WL024933
|
Mishreelal chitar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Mishreelalchitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/140 (REWADA)
|
1725006000NRG24071020230329600
|
08/10/2023
|
Aanandram
|
1725006WL024933
|
Aanandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Aanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/142 (REWADA)
|
1725006000NRG24071020230329602
|
08/10/2023
|
Banshilal
|
1725006WL024933
|
Banshilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/144 (REWADA)
|
1725006000NRG24071020230329604
|
08/10/2023
|
Basu bai
|
1725006WL024933
|
Basu bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Basubai
|
BANK OF INDIA(508505)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/152 (REWADA)
|
1725006000NRG24071020230329606
|
08/10/2023
|
swati
|
1725006WL024933
|
swati
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/166 (REWADA)
|
1725006000NRG24071020230329607
|
08/10/2023
|
Pradip
|
1725006WL024933
|
Pradip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/167 (REWADA)
|
1725006000NRG24071020230329608
|
08/10/2023
|
Prakash
|
1725006WL024933
|
Prakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/167 (REWADA)
|
1725006000NRG24071020230329609
|
08/10/2023
|
ranjita
|
1725006WL024933
|
ranjita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
ranjita
|
UCO BANK(607066)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/17 (REWADA)
|
1725006000NRG24071020230329610
|
08/10/2023
|
Basanti bai
|
1725006WL024933
|
Basanti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/172 (REWADA)
|
1725006000NRG24071020230329612
|
08/10/2023
|
nela bai
|
1725006WL024933
|
nela bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
nelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/18-A (REWADA)
|
1725006000NRG24071020230329613
|
08/10/2023
|
durgaram
|
1725006WL024933
|
durgaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
durgaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/21 (REWADA)
|
1725006000NRG24071020230329615
|
08/10/2023
|
Mamta bai shmalal
|
1725006WL024933
|
Mamta bai shmalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Mamtabaishmalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/21 (REWADA)
|
1725006000NRG24071020230329614
|
08/10/2023
|
shyamlal
|
1725006WL024933
|
shyamlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/22 (REWADA)
|
1725006000NRG24071020230329616
|
08/10/2023
|
Surendra punamchand
|
1725006WL024933
|
Surendra punamchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Surendrapunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/22-A (REWADA)
|
1725006000NRG24071020230329617
|
08/10/2023
|
shunita
|
1725006WL024933
|
shunita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
shunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/23 (REWADA)
|
1725006000NRG24071020230329619
|
08/10/2023
|
Anitabai
|
1725006WL024933
|
Anitabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/23-A (REWADA)
|
1725006000NRG24071020230329620
|
08/10/2023
|
Santaibai
|
1725006WL024933
|
Santaibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Santaibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/26 (REWADA)
|
1725006000NRG24071020230329621
|
08/10/2023
|
savitri
|
1725006WL024933
|
savitri
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/27 (REWADA)
|
1725006000NRG24071020230329622
|
08/10/2023
|
Devising
|
1725006WL024933
|
Devising
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Devising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/28 (REWADA)
|
1725006000NRG24071020230329623
|
08/10/2023
|
Chintabai
|
1725006WL024933
|
Chintabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29 (REWADA)
|
1725006000NRG24071020230329626
|
08/10/2023
|
Jashubai
|
1725006WL024933
|
Jashubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Jashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A (REWADA)
|
1725006000NRG24071020230329627
|
08/10/2023
|
Dharmendra
|
1725006WL024933
|
Dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/33 (REWADA)
|
1725006000NRG24071020230329632
|
08/10/2023
|
aanandram
|
1725006WL024933
|
aanandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
aanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/35 (REWADA)
|
1725006000NRG24071020230329634
|
08/10/2023
|
babu
|
1725006WL024933
|
babu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/37 (REWADA)
|
1725006000NRG24071020230329635
|
08/10/2023
|
Hemraj ramchAndra
|
1725006WL024933
|
Hemraj ramchAndra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
HemrajramchAndra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38 (REWADA)
|
1725006000NRG24071020230329636
|
08/10/2023
|
Arjun
|
1725006WL024933
|
Arjun
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/4 (REWADA)
|
1725006000NRG24071020230329641
|
08/10/2023
|
Santosh
|
1725006WL024933
|
Santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43 (REWADA)
|
1725006000NRG24071020230329643
|
08/10/2023
|
gori bai Baliram
|
1725006WL024933
|
gori bai Baliram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
goribaiBaliram
|
BANK OF INDIA(508505)
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43 (REWADA)
|
1725006000NRG24071020230329642
|
08/10/2023
|
goura
|
1725006WL024933
|
goura
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
goura
|
BANK OF INDIA(508505)
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-B (REWADA)
|
1725006000NRG24071020230329644
|
08/10/2023
|
Rajendra
|
1725006WL024933
|
Rajendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/44 (REWADA)
|
1725006000NRG24071020230329646
|
08/10/2023
|
hariram
|
1725006WL024933
|
hariram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/44 (REWADA)
|
1725006000NRG24071020230329647
|
08/10/2023
|
Kanchanbai hareram
|
1725006WL024933
|
Kanchanbai hareram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Kanchanbaihareram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/45 (REWADA)
|
1725006000NRG24071020230329649
|
08/10/2023
|
Manju bai Rampal
|
1725006WL024933
|
Manju bai Rampal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
ManjubaiRampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/45 (REWADA)
|
1725006000NRG24071020230329648
|
08/10/2023
|
Rampal
|
1725006WL024933
|
Rampal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46 (REWADA)
|
1725006000NRG24071020230329650
|
08/10/2023
|
Laxmibai
|
1725006WL024933
|
Laxmibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46 (REWADA)
|
1725006000NRG24071020230329651
|
08/10/2023
|
ramchandra
|
1725006WL024933
|
ramchandra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46-A (REWADA)
|
1725006000NRG24071020230329653
|
08/10/2023
|
MAMATABAI
|
1725006WL024933
|
MAMATABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
MAMATABAI
|
UCO BANK(607066)
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46-A (REWADA)
|
1725006000NRG24071020230329652
|
08/10/2023
|
ramlal
|
1725006WL024933
|
ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
ramlal
|
UCO BANK(607066)
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/5 (REWADA)
|
1725006000NRG24071020230329654
|
08/10/2023
|
jagdish
|
1725006WL024933
|
jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/53 (REWADA)
|
1725006000NRG24071020230329656
|
08/10/2023
|
Anguri bai
|
1725006WL024933
|
Anguri bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
Anguribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97019
|
97019
|
|
|
|
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/1 (REWADA)
|
1725006000NRG24071020230329567
|
08/10/2023
|
Najukbai
|
1725006WL024933
|
Najukbai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306299888
|
|
Najukbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29 (REWADA)
|
1725006000NRG24071020230329625
|
08/10/2023
|
Shriram
|
1725006WL024933
|
Shriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A (REWADA)
|
1725006000NRG24071020230329628
|
08/10/2023
|
Radha bai
|
1725006WL024933
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306299888
|
|
Radhabai
|
BANK OF BARODA(606985)
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38-A (REWADA)
|
1725006000NRG24071020230329638
|
08/10/2023
|
AJAB BAI
|
1725006WL024933
|
AJAB BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306299888
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150059
|
150059
|
|
|
|
|
|
|
|