|
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-25-006-046-001/498
(SIRRA)
|
1725006046NRG24140620230066111
|
14/06/2023
|
MALUKA
|
1725006046WL006373
|
MALUKA
|
00045
|
BARB0BIJALP
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
MALUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/31-B
(DHANGAON)
|
1725006000NRG24140620230066272
|
14/06/2023
|
ruchika patel
|
1725006WL006400
|
ruchika patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
ruchikapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/37-A
(SIRRA)
|
1725006046NRG24140620230066106
|
14/06/2023
|
DHANU
|
1725006046WL006373
|
DHANU
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
DHANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/426-B
(DHANGAON)
|
1725006000NRG24140620230066273
|
14/06/2023
|
rakesh dakse
|
1725006WL006400
|
rakesh dakse
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
rakeshdakse
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/472-A
(DHANGAON)
|
1725006000NRG24140620230066275
|
14/06/2023
|
RAMNARAYAN HARIKRAN
|
1725006WL006400
|
RAMNARAYAN HARIKRAN
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
RAMNARAYANHARIKRAN
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/475
(DHANGAON)
|
1725006000NRG24140620230066276
|
14/06/2023
|
JAGANNATH BABULAL
|
1725006WL006400
|
JAGANNATH BABULAL
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
JAGANNATHBABULAL
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/475-A
(DHANGAON)
|
1725006000NRG24140620230066278
|
14/06/2023
|
shubham jagannath
|
1725006WL006400
|
shubham jagannath
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
shubhamjagannath
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/506
(DHANGAON)
|
1725006000NRG24140620230066282
|
14/06/2023
|
bhaiyalal murar
|
1725006WL006400
|
bhaiyalal murar
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
bhaiyalalmurar
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/506-A
(DHANGAON)
|
1725006000NRG24140620230066285
|
14/06/2023
|
ranjana harish
|
1725006WL006400
|
ranjana harish
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
ranjanaharish
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/563
(DHANGAON)
|
1725006000NRG24140620230066286
|
14/06/2023
|
Kishorilal Kanapuriya
|
1725006WL006400
|
Kishorilal Kanapuriya
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
KishorilalKanapuriya
|
HDFC BANK LTD(607152)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/563
(DHANGAON)
|
1725006000NRG24140620230066287
|
14/06/2023
|
Saraswati Bai
|
1725006WL006400
|
Saraswati Bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
SaraswatiBai
|
HDFC BANK LTD(607152)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-B
(DHANGAON)
|
1725006000NRG24140620230066290
|
14/06/2023
|
dilip ropbasant
|
1725006WL006400
|
dilip ropbasant
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
dilipropbasant
|
IDBI BANK(607095)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/598
(DHANGAON)
|
1725006000NRG24140620230066298
|
14/06/2023
|
chunnilal Rukhadu
|
1725006WL006400
|
chunnilal Rukhadu
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
chunnilalRukhadu
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/598-A
(DHANGAON)
|
1725006000NRG24140620230066300
|
14/06/2023
|
nilesh chunnilal patel
|
1725006WL006400
|
nilesh chunnilal patel
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
nileshchunnilalpatel
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/621-A
(DHANGAON)
|
1725006000NRG24140620230066302
|
14/06/2023
|
sanjay gajanand lewa
|
1725006WL006400
|
sanjay gajanand lewa
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
sanjaygajanandlewa
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646
(DHANGAON)
|
1725006000NRG24140620230066304
|
14/06/2023
|
bhagwandas baniram
|
1725006WL006400
|
bhagwandas baniram
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
bhagwandasbaniram
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/664
(DHANGAON)
|
1725006000NRG24140620230066310
|
14/06/2023
|
shriram natthu
|
1725006WL006400
|
shriram natthu
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
shriramnatthu
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/924
(DHANGAON)
|
1725006000NRG24140620230066314
|
14/06/2023
|
gajanand lewa
|
1725006WL006400
|
gajanand lewa
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
gajanandlewa
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/924-A
(DHANGAON)
|
1725006000NRG24140620230066316
|
14/06/2023
|
sanjay mahaveer dhakse
|
1725006WL006400
|
sanjay mahaveer dhakse
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
sanjaymahaveerdhakse
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/925
(DHANGAON)
|
1725006000NRG24140620230066318
|
14/06/2023
|
anandram
|
1725006WL006400
|
anandram
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/926
(DHANGAON)
|
1725006000NRG24140620230066321
|
14/06/2023
|
dhiraj
|
1725006WL006400
|
dhiraj
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/926
(DHANGAON)
|
1725006000NRG24140620230066320
|
14/06/2023
|
dhiraj dilip patel
|
1725006WL006400
|
dhiraj dilip patel
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
dhirajdilippatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/137-B
(SIRRA)
|
1725006046NRG24140620230066114
|
14/06/2023
|
Savita
|
1725006046WL006374
|
Savita
|
00078
|
CNRB0002546
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
Savita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/568
(DHANGAON)
|
1725006000NRG24140620230066297
|
14/06/2023
|
BHAGWAT BAI
|
1725006WL006400
|
BHAGWAT BAI
|
00165
|
IBKL0001856
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
BHAGWATBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/171
(SIRRA)
|
1725006046NRG24140620230066116
|
14/06/2023
|
bhairam dhannalal
|
1725006046WL006374
|
bhairam dhannalal
|
00176
|
IDIB000K193
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
bhairamdhannalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-C
(DHANGAON)
|
1725006000NRG24140620230066292
|
14/06/2023
|
rajesh
|
1725006WL006400
|
rajesh
|
00354
|
PUNB0985100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-C
(DHANGAON)
|
1725006000NRG24140620230066293
|
14/06/2023
|
tyoti bai
|
1725006WL006400
|
tyoti bai
|
00354
|
PUNB0985100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
tyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/135
(SIRRA)
|
1725006046NRG24140620230066098
|
14/06/2023
|
savitribai
|
1725006046WL006372
|
savitribai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/231
(SIRRA)
|
1725006046NRG24140620230066119
|
14/06/2023
|
manju
|
1725006046WL006374
|
manju
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/247-A
(SIRRA)
|
1725006046NRG24140620230066102
|
14/06/2023
|
LAXMIbai
|
1725006046WL006372
|
LAXMIbai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
LAXMIbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-A
(SIRRA)
|
1725006046NRG24140620230066128
|
14/06/2023
|
BHAGVATBAI
|
1725006046WL006374
|
BHAGVATBAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
BHAGVATBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006046NRG24140620230066138
|
14/06/2023
|
NANNIBAI
|
1725006046WL006374
|
NANNIBAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/448
(SIRRA)
|
1725006046NRG24140620230066235
|
14/06/2023
|
sujit
|
1725006046WL006387
|
sujit
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
sujit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/31-B
(DHANGAON)
|
1725006000NRG24140620230066271
|
14/06/2023
|
mukesh sankar
|
1725006WL006400
|
mukesh sankar
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
mukeshsankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/664
(DHANGAON)
|
1725006000NRG24140620230066311
|
14/06/2023
|
radhakishan shriram
|
1725006WL006400
|
radhakishan shriram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
radhakishanshriram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-A
(DHANGAON)
|
1725006000NRG24140620230066307
|
14/06/2023
|
raksha lekhram
|
1725006WL006400
|
raksha lekhram
|
00415
|
SBIN0030176
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
rakshalekhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/568
(DHANGAON)
|
1725006000NRG24140620230066296
|
14/06/2023
|
Hiralal Patel
|
1725006WL006400
|
Hiralal Patel
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085741
|
|
HiralalPatel
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/49
(DHANGAON)
|
1725006000NRG24140620230066281
|
14/06/2023
|
MANJU BAI VINOD
|
1725006WL006400
|
MANJU BAI VINOD
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
MANJUBAIVINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/49
(DHANGAON)
|
1725006000NRG24140620230066280
|
14/06/2023
|
VINOD GANGARAM
|
1725006WL006400
|
VINOD GANGARAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
VINODGANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006046NRG24140620230066139
|
14/06/2023
|
GOPAL
|
1725006046WL006374
|
GOPAL
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006046NRG24140620230066227
|
14/06/2023
|
DURGA
|
1725006046WL006387
|
DURGA
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/410-A
(SIRRA)
|
1725006046NRG24140620230066229
|
14/06/2023
|
Jayprakash
|
1725006046WL006387
|
Jayprakash
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
Jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/420
(SIRRA)
|
1725006046NRG24140620230066233
|
14/06/2023
|
parvati
|
1725006046WL006387
|
parvati
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/506
(SIRRA)
|
1725006046NRG24140620230066244
|
14/06/2023
|
HARIRAM
|
1725006046WL006387
|
HARIRAM
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/506
(SIRRA)
|
1725006046NRG24140620230066243
|
14/06/2023
|
jayram
|
1725006046WL006387
|
jayram
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/117
(SIRRA)
|
1725006046NRG24140620230066113
|
14/06/2023
|
mukesh kunjilal
|
1725006046WL006374
|
mukesh kunjilal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
mukeshkunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/135
(SIRRA)
|
1725006046NRG24140620230066097
|
14/06/2023
|
bansilal
|
1725006046WL006372
|
bansilal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/166
(SIRRA)
|
1725006046NRG24140620230066115
|
14/06/2023
|
rampal
|
1725006046WL006374
|
rampal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085741
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/200
(SIRRA)
|
1725006046NRG24140620230066099
|
14/06/2023
|
dayaram
|
1725006046WL006372
|
dayaram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/228-A
(SIRRA)
|
1725006046NRG24140620230066117
|
14/06/2023
|
jaipal dhannalal
|
1725006046WL006374
|
jaipal dhannalal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
jaipaldhannalal
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/231
(SIRRA)
|
1725006046NRG24140620230066118
|
14/06/2023
|
mukesh mohan
|
1725006046WL006374
|
mukesh mohan
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
mukeshmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/243
(SIRRA)
|
1725006046NRG24140620230066120
|
14/06/2023
|
bhagwan mallu
|
1725006046WL006374
|
bhagwan mallu
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
bhagwanmallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/247-A
(SIRRA)
|
1725006046NRG24140620230066101
|
14/06/2023
|
sevakram shyamlal
|
1725006046WL006372
|
sevakram shyamlal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
sevakramshyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/261
(SIRRA)
|
1725006046NRG24140620230066104
|
14/06/2023
|
basu
|
1725006046WL006372
|
basu
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/261
(SIRRA)
|
1725006046NRG24140620230066103
|
14/06/2023
|
Mangtya
|
1725006046WL006372
|
Mangtya
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
Mangtya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272
(SIRRA)
|
1725006046NRG24140620230066121
|
14/06/2023
|
REKHABAI
|
1725006046WL006374
|
REKHABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272
(SIRRA)
|
1725006046NRG24140620230066122
|
14/06/2023
|
SHIVCHARAN
|
1725006046WL006374
|
SHIVCHARAN
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-A
(SIRRA)
|
1725006046NRG24140620230066124
|
14/06/2023
|
madhubai
|
1725006046WL006374
|
madhubai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-A
(SIRRA)
|
1725006046NRG24140620230066123
|
14/06/2023
|
Ramkaran
|
1725006046WL006374
|
Ramkaran
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-B
(SIRRA)
|
1725006046NRG24140620230066126
|
14/06/2023
|
LAXMIBAI
|
1725006046WL006374
|
LAXMIBAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-B
(SIRRA)
|
1725006046NRG24140620230066125
|
14/06/2023
|
shantilal
|
1725006046WL006374
|
shantilal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-A
(SIRRA)
|
1725006046NRG24140620230066127
|
14/06/2023
|
basant champalal
|
1725006046WL006374
|
basant champalal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
basantchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/282-A
(SIRRA)
|
1725006046NRG24140620230066129
|
14/06/2023
|
Tulshiram Bihari
|
1725006046WL006374
|
Tulshiram Bihari
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
TulshiramBihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/294-A
(SIRRA)
|
1725006046NRG24140620230066130
|
14/06/2023
|
ANITABAI
|
1725006046WL006374
|
ANITABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/319
(SIRRA)
|
1725006046NRG24140620230066131
|
14/06/2023
|
dinesh
|
1725006046WL006374
|
dinesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/319
(SIRRA)
|
1725006046NRG24140620230066132
|
14/06/2023
|
SANJU
|
1725006046WL006374
|
SANJU
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/326-A
(SIRRA)
|
1725006046NRG24140620230066134
|
14/06/2023
|
DURGABAI
|
1725006046WL006374
|
DURGABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/326-A
(SIRRA)
|
1725006046NRG24140620230066133
|
14/06/2023
|
Gajanand Kabhiya
|
1725006046WL006374
|
Gajanand Kabhiya
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
GajanandKabhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/348-A
(SIRRA)
|
1725006046NRG24140620230066135
|
14/06/2023
|
NIMA
|
1725006046WL006374
|
NIMA
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
NIMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360-A
(SIRRA)
|
1725006046NRG24140620230066137
|
14/06/2023
|
maya
|
1725006046WL006374
|
maya
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360-A
(SIRRA)
|
1725006046NRG24140620230066136
|
14/06/2023
|
pannalal
|
1725006046WL006374
|
pannalal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
pannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/37-A
(SIRRA)
|
1725006046NRG24140620230066105
|
14/06/2023
|
GANGARAM
|
1725006046WL006373
|
GANGARAM
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006046NRG24140620230066222
|
14/06/2023
|
mishrilal
|
1725006046WL006387
|
mishrilal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/378
(SIRRA)
|
1725006046NRG24140620230066223
|
14/06/2023
|
manoj bhagwan
|
1725006046WL006387
|
manoj bhagwan
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
manojbhagwan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006046NRG24140620230066225
|
14/06/2023
|
Komal Bai Nilesh
|
1725006046WL006387
|
Komal Bai Nilesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
KomalBaiNilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006046NRG24140620230066224
|
14/06/2023
|
Nilesh
|
1725006046WL006387
|
Nilesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
Nilesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006046NRG24140620230066226
|
14/06/2023
|
Niraj
|
1725006046WL006387
|
Niraj
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/386
(SIRRA)
|
1725006046NRG24140620230066228
|
14/06/2023
|
ramkishan
|
1725006046WL006387
|
ramkishan
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085741
|
|
ramkishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/392
(SIRRA)
|
1725006046NRG24140620230066107
|
14/06/2023
|
ramdin shambhuprasaad
|
1725006046WL006373
|
ramdin shambhuprasaad
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
ramdinshambhuprasaad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/412-A
(SIRRA)
|
1725006046NRG24140620230066231
|
14/06/2023
|
REKHABAI
|
1725006046WL006387
|
REKHABAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
REKHABAI
|
INDUSIND BANK(607189)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/416
(SIRRA)
|
1725006046NRG24140620230066232
|
14/06/2023
|
gopal
|
1725006046WL006387
|
gopal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/436
(SIRRA)
|
1725006046NRG24140620230066108
|
14/06/2023
|
mukesh nandkishor
|
1725006046WL006373
|
mukesh nandkishor
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
mukeshnandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/436
(SIRRA)
|
1725006046NRG24140620230066109
|
14/06/2023
|
shardabai
|
1725006046WL006373
|
shardabai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/448
(SIRRA)
|
1725006046NRG24140620230066234
|
14/06/2023
|
rani rakesh
|
1725006046WL006387
|
rani rakesh
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
ranirakesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/45
(SIRRA)
|
1725006046NRG24140620230066236
|
14/06/2023
|
MAYABAI
|
1725006046WL006387
|
MAYABAI
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/485
(SIRRA)
|
1725006046NRG24140620230066238
|
14/06/2023
|
shilabai
|
1725006046WL006387
|
shilabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/498
(SIRRA)
|
1725006046NRG24140620230066110
|
14/06/2023
|
Tarachand
|
1725006046WL006373
|
Tarachand
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
Tarachand
|
BANK OF BARODA(606985)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/503
(SIRRA)
|
1725006046NRG24140620230066239
|
14/06/2023
|
Salakram
|
1725006046WL006387
|
Salakram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
Salakram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/503
(SIRRA)
|
1725006046NRG24140620230066240
|
14/06/2023
|
Santosh
|
1725006046WL006387
|
Santosh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/506
(SIRRA)
|
1725006046NRG24140620230066241
|
14/06/2023
|
SHANKAR JOGILAL
|
1725006046WL006387
|
SHANKAR JOGILAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
SHANKARJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/514
(SIRRA)
|
1725006046NRG24140620230066245
|
14/06/2023
|
UMABAI
|
1725006046WL006387
|
UMABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085741
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/54-A
(SIRRA)
|
1725006046NRG24140620230066246
|
14/06/2023
|
hiralal
|
1725006046WL006387
|
hiralal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/54-A
(SIRRA)
|
1725006046NRG24140620230066247
|
14/06/2023
|
usha
|
1725006046WL006387
|
usha
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
20/06/2023
|
|
450085741
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/79-A
(SIRRA)
|
1725006046NRG24140620230066248
|
14/06/2023
|
dayaram
|
1725006046WL006387
|
dayaram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085741
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|