|
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-25-006-021-002/116-A
(DEWLA MAFI)
|
1725006056NRG23170720220387889
|
18/07/2022
|
chiroji
|
1725006056WL014501
|
chiroji
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
chiroji
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/71
(DEWLA MAFI)
|
1725006056NRG23170720220387896
|
18/07/2022
|
rahul
|
1725006056WL014506
|
rahul
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
rahul
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/39
(LAKHANGAON)
|
1725006000NRG23170720220389059
|
18/07/2022
|
radesyam
|
1725006WL014556
|
radesyam
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105532006
|
|
radesyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/169
(BHOJAKHEDI)
|
1725006020NRG23170720220390153
|
18/07/2022
|
RAMANBAI SHANKAR
|
1725006020WL014602
|
RAMANBAI SHANKAR
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
RAMANBAISHANKAR
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/169
(BHOJAKHEDI)
|
1725006020NRG23170720220390152
|
18/07/2022
|
Shankar Dalaji
|
1725006020WL014602
|
Shankar Dalaji
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
ShankarDalaji
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/169-A
(BHOJAKHEDI)
|
1725006020NRG23170720220390154
|
18/07/2022
|
Shivacharan Shankar
|
1725006020WL014602
|
Shivacharan Shankar
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
ShivacharanShankar
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/109-A
(BHUIFAL)
|
1725006012NRG23170720220388440
|
18/07/2022
|
Ashok Fulchand
|
1725006012WL014532
|
Ashok Fulchand
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
AshokFulchand
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/129
(BHUIFAL)
|
1725006012NRG23170720220388441
|
18/07/2022
|
badrilal kanhiaya
|
1725006012WL014532
|
badrilal kanhiaya
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
badrilalkanhiaya
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/129
(BHUIFAL)
|
1725006012NRG23170720220388442
|
18/07/2022
|
chhamabai
|
1725006012WL014532
|
chhamabai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156
(BHUIFAL)
|
1725006012NRG23170720220388443
|
18/07/2022
|
BHIKUBAI RAJARAM
|
1725006012WL014532
|
BHIKUBAI RAJARAM
|
00048
|
BKID0009507
|
204
|
204
|
Processed
|
25/07/2022
|
|
105532006
|
|
BHIKUBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/61
(BHUIFAL)
|
1725006012NRG23170720220388445
|
18/07/2022
|
rajaram
|
1725006012WL014532
|
rajaram
|
00048
|
BKID0009507
|
204
|
204
|
Processed
|
25/07/2022
|
|
105532006
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/172-A
(LAKHANGAON)
|
1725006000NRG23170720220389053
|
18/07/2022
|
patalshing
|
1725006WL014556
|
patalshing
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105532006
|
|
patalshing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/118
(CHHAIGAON DEVI)
|
1725006000NRG23170720220390388
|
18/07/2022
|
chandarbai shivram
|
1725006WL014632
|
chandarbai shivram
|
00048
|
BKID0009516
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/137
(CHHAIGAON DEVI)
|
1725006000NRG23170720220390392
|
18/07/2022
|
suganbai bhaiyalal
|
1725006WL014632
|
suganbai bhaiyalal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
suganbaibhaiyalal
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-A
(CHHAIGAON DEVI)
|
1725006000NRG23170720220390398
|
18/07/2022
|
Jayda bashir
|
1725006WL014632
|
Jayda bashir
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
Jaydabashir
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/105
(DEWLA MAFI)
|
1725006056NRG23170720220387888
|
18/07/2022
|
Rihana bi
|
1725006056WL014500
|
Rihana bi
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
Rihanabi
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/130
(DEWLA MAFI)
|
1725006056NRG23170720220387859
|
18/07/2022
|
mangti
|
1725006056WL014490
|
mangti
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
mangti
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/218
(DEWLA MAFI)
|
1725006056NRG23170720220387895
|
18/07/2022
|
punam
|
1725006056WL014505
|
punam
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
punam
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78
(DEWLA MAFI)
|
1725006056NRG23170720220387892
|
18/07/2022
|
devram
|
1725006056WL014503
|
devram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
devram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/1
(SIRSOD)
|
1725006047NRG23170720220390115
|
18/07/2022
|
bhuri
|
1725006047WL014600
|
bhuri
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/170
(SIRSOD)
|
1725006047NRG23170720220390135
|
18/07/2022
|
shivkanya bai bansilaal
|
1725006047WL014601
|
shivkanya bai bansilaal
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
shivkanyabaibansilaal
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/238
(SIRSOD)
|
1725006047NRG23170720220390137
|
18/07/2022
|
sunita
|
1725006047WL014601
|
sunita
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
sunita
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/311
(SIRSOD)
|
1725006047NRG23170720220390140
|
18/07/2022
|
dipai bai
|
1725006047WL014601
|
dipai bai
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
dipaibai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/311B
(SIRSOD)
|
1725006047NRG23170720220390143
|
18/07/2022
|
sukma bai hosilal
|
1725006047WL014601
|
sukma bai hosilal
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
sukmabaihosilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/183
(DABHI)
|
1725006000NRG23170720220390432
|
18/07/2022
|
shivam
|
1725006WL014638
|
shivam
|
00051
|
MAHB0000143
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/304
(DABHI)
|
1725006000NRG23170720220390433
|
18/07/2022
|
sunita bai
|
1725006WL014638
|
sunita bai
|
00051
|
MAHB0000143
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/32
(DABHI)
|
1725006000NRG23170720220390437
|
18/07/2022
|
mathura bai
|
1725006WL014638
|
mathura bai
|
00051
|
MAHB0000143
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/118
(CHHAIGAON DEVI)
|
1725006000NRG23170720220390387
|
18/07/2022
|
Shivram Nankram
|
1725006WL014632
|
Shivram Nankram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/118-A
(CHHAIGAON DEVI)
|
1725006000NRG23170720220390390
|
18/07/2022
|
kavitabai
|
1725006WL014632
|
kavitabai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/137
(CHHAIGAON DEVI)
|
1725006000NRG23170720220390391
|
18/07/2022
|
Bhaiyalal Ghisaji
|
1725006WL014632
|
Bhaiyalal Ghisaji
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
BhaiyalalGhisaji
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268
(CHHAIGAON DEVI)
|
1725006000NRG23170720220390393
|
18/07/2022
|
SEVAKRAM MANSHARAM
|
1725006WL014632
|
SEVAKRAM MANSHARAM
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
SEVAKRAMMANSHARAM
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-B
(CHHAIGAON DEVI)
|
1725006000NRG23170720220390400
|
18/07/2022
|
nasim bi
|
1725006WL014632
|
nasim bi
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/229
(DODWADA)
|
1725006023NRG23180720220391180
|
18/07/2022
|
SHOBHARAM HIRALAL
|
1725006023WL014722
|
SHOBHARAM HIRALAL
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/104
(SIRSOD)
|
1725006047NRG23170720220390116
|
18/07/2022
|
SHERIYA MAGAN
|
1725006047WL014600
|
SHERIYA MAGAN
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117B
(SIRSOD)
|
1725006047NRG23170720220390129
|
18/07/2022
|
miraa bai prabhu
|
1725006047WL014601
|
miraa bai prabhu
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
miraabaiprabhu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117B
(SIRSOD)
|
1725006047NRG23170720220390130
|
18/07/2022
|
tilak prabhu
|
1725006047WL014601
|
tilak prabhu
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/12-A
(SIRSOD)
|
1725006047NRG23170720220390131
|
18/07/2022
|
arjun mohan
|
1725006047WL014601
|
arjun mohan
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/161-A
(SIRSOD)
|
1725006047NRG23170720220390132
|
18/07/2022
|
bhim kadwa
|
1725006047WL014601
|
bhim kadwa
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/161-A
(SIRSOD)
|
1725006047NRG23170720220390133
|
18/07/2022
|
Ranjita bai bhim
|
1725006047WL014601
|
Ranjita bai bhim
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/170
(SIRSOD)
|
1725006047NRG23170720220390134
|
18/07/2022
|
bansilaal rajaraam
|
1725006047WL014601
|
bansilaal rajaraam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
bansilaalrajaraam
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/188
(SIRSOD)
|
1725006047NRG23170720220390136
|
18/07/2022
|
nanakraam ganpat
|
1725006047WL014601
|
nanakraam ganpat
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/27
(SIRSOD)
|
1725006047NRG23170720220390118
|
18/07/2022
|
kelash munshi
|
1725006047WL014600
|
kelash munshi
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/27
(SIRSOD)
|
1725006047NRG23170720220390119
|
18/07/2022
|
Sunil kailash
|
1725006047WL014600
|
Sunil kailash
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/311
(SIRSOD)
|
1725006047NRG23170720220390139
|
18/07/2022
|
rajaram motiram
|
1725006047WL014601
|
rajaram motiram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
rajarammotiram
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/311A
(SIRSOD)
|
1725006047NRG23170720220390141
|
18/07/2022
|
bhayalal rajaram
|
1725006047WL014601
|
bhayalal rajaram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
bhayalalrajaram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/311A
(SIRSOD)
|
1725006047NRG23170720220390142
|
18/07/2022
|
Sunita bai bhayalal
|
1725006047WL014601
|
Sunita bai bhayalal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
Sunitabaibhayalal
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/41
(SIRSOD)
|
1725006047NRG23170720220390120
|
18/07/2022
|
ramchandra
|
1725006047WL014600
|
ramchandra
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/42-A
(SIRSOD)
|
1725006047NRG23170720220390105
|
18/07/2022
|
vijay chandar
|
1725006047WL014599
|
vijay chandar
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/72
(SIRSOD)
|
1725006047NRG23170720220390111
|
18/07/2022
|
suresh nandraam
|
1725006047WL014599
|
suresh nandraam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/75
(SIRSOD)
|
1725006047NRG23170720220390113
|
18/07/2022
|
Rajai bai sukharam
|
1725006047WL014599
|
Rajai bai sukharam
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105532006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/40
(SIRSOD)
|
1725006047NRG23170720220390114
|
18/07/2022
|
kanta bai ramlal
|
1725006047WL014599
|
kanta bai ramlal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
kantabairamlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/104
(SIRSOD)
|
1725006047NRG23170720220390117
|
18/07/2022
|
jivan
|
1725006047WL014600
|
jivan
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/72
(SIRSOD)
|
1725006047NRG23170720220390112
|
18/07/2022
|
malti
|
1725006047WL014599
|
malti
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/12-B
(SIRSOD)
|
1725006047NRG23170720220390122
|
18/07/2022
|
mamata
|
1725006047WL014600
|
mamata
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/115
(DESHGAON)
|
1725006020NRG23170720220390158
|
18/07/2022
|
dinesh
|
1725006020WL014602
|
dinesh
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/191
(DESHGAON)
|
1725006020NRG23170720220390159
|
18/07/2022
|
asha bai
|
1725006020WL014602
|
asha bai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
ashabai
|
RATNAKAR BANK(607393)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207
(DESHGAON)
|
1725006020NRG23170720220390160
|
18/07/2022
|
BUDHI BAI
|
1725006020WL014602
|
BUDHI BAI
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
BUDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-A
(DESHGAON)
|
1725006020NRG23170720220390161
|
18/07/2022
|
Govind
|
1725006020WL014602
|
Govind
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/289
(DESHGAON)
|
1725006020NRG23170720220390164
|
18/07/2022
|
hemendra
|
1725006020WL014602
|
hemendra
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
hemendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/297-A
(DESHGAON)
|
1725006020NRG23170720220390166
|
18/07/2022
|
Kanchan bai
|
1725006020WL014602
|
Kanchan bai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/348
(DESHGAON)
|
1725006020NRG23170720220390170
|
18/07/2022
|
kiran bai
|
1725006020WL014602
|
kiran bai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349
(DESHGAON)
|
1725006020NRG23170720220390172
|
18/07/2022
|
mayabai
|
1725006020WL014602
|
mayabai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/351
(DESHGAON)
|
1725006020NRG23170720220390174
|
18/07/2022
|
shyam
|
1725006020WL014602
|
shyam
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
shyam
|
BANK OF BARODA(606985)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/367
(DESHGAON)
|
1725006020NRG23170720220390176
|
18/07/2022
|
DEWKUNWER BAI
|
1725006020WL014602
|
DEWKUNWER BAI
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
DEWKUNWERBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/48
(DESHGAON)
|
1725006020NRG23170720220390182
|
18/07/2022
|
suraj bai
|
1725006020WL014602
|
suraj bai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/515
(DESHGAON)
|
1725006020NRG23170720220390186
|
18/07/2022
|
dwarkibai
|
1725006020WL014602
|
dwarkibai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
dwarkibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/527
(DESHGAON)
|
1725006020NRG23170720220390188
|
18/07/2022
|
Kala bai
|
1725006020WL014602
|
Kala bai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/527
(DESHGAON)
|
1725006020NRG23170720220390187
|
18/07/2022
|
PREMLAL
|
1725006020WL014602
|
PREMLAL
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/529
(DESHGAON)
|
1725006020NRG23170720220390189
|
18/07/2022
|
dropti bai
|
1725006020WL014602
|
dropti bai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/546
(DESHGAON)
|
1725006020NRG23170720220390190
|
18/07/2022
|
Lokendra
|
1725006020WL014602
|
Lokendra
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/831
(DESHGAON)
|
1725006020NRG23170720220390201
|
18/07/2022
|
vishal
|
1725006020WL014602
|
vishal
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/836
(DESHGAON)
|
1725006020NRG23170720220390202
|
18/07/2022
|
JYOTI BAI
|
1725006020WL014602
|
JYOTI BAI
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG23170720220387881
|
18/07/2022
|
sangita
|
1725006040WL014497
|
sangita
|
00415
|
SBIN0017108
|
408
|
408
|
Processed
|
25/07/2022
|
|
105532006
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/79
(ROHNAI)
|
1725006040NRG23170720220387882
|
18/07/2022
|
bhagwat
|
1725006040WL014497
|
bhagwat
|
00415
|
SBIN0017108
|
408
|
408
|
Processed
|
25/07/2022
|
|
105532006
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/134
(BHIGAWA NANKARI)
|
1725006010NRG23170720220389873
|
18/07/2022
|
shriram
|
1725006010WL014585
|
shriram
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/44
(BHUIFAL)
|
1725006012NRG23170720220388444
|
18/07/2022
|
nananibai
|
1725006012WL014532
|
nananibai
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/07/2022
|
|
105532006
|
|
nananibai
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/41
(DABHI)
|
1725006000NRG23170720220390439
|
18/07/2022
|
sudhir salam
|
1725006WL014638
|
sudhir salam
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/07/2022
|
|
105532006
|
|
sudhirsalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/262
(DESHGAON)
|
1725006020NRG23170720220390163
|
18/07/2022
|
KAILASH KALU
|
1725006020WL014602
|
KAILASH KALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
KAILASHKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/297-A
(DESHGAON)
|
1725006020NRG23170720220390165
|
18/07/2022
|
mukesh sadiya
|
1725006020WL014602
|
mukesh sadiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
mukeshsadiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/348
(DESHGAON)
|
1725006020NRG23170720220390169
|
18/07/2022
|
SANTOSH MAYARAM
|
1725006020WL014602
|
SANTOSH MAYARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
SANTOSHMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349
(DESHGAON)
|
1725006020NRG23170720220390171
|
18/07/2022
|
CHHANNU NATHU
|
1725006020WL014602
|
CHHANNU NATHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
CHHANNUNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349-A
(DESHGAON)
|
1725006020NRG23170720220390173
|
18/07/2022
|
SUNIL CHHANNU
|
1725006020WL014602
|
SUNIL CHHANNU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
SUNILCHHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/367
(DESHGAON)
|
1725006020NRG23170720220390175
|
18/07/2022
|
SURENDRA GAJENDRA
|
1725006020WL014602
|
SURENDRA GAJENDRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
SURENDRAGAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/443
(DESHGAON)
|
1725006020NRG23170720220390179
|
18/07/2022
|
KANCHAN SUPADILAL
|
1725006020WL014602
|
KANCHAN SUPADILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
KANCHANSUPADILAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/445
(DESHGAON)
|
1725006020NRG23170720220390180
|
18/07/2022
|
HUKUMCHAND NATTHU
|
1725006020WL014602
|
HUKUMCHAND NATTHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
HUKUMCHANDNATTHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/48
(DESHGAON)
|
1725006020NRG23170720220390181
|
18/07/2022
|
nanakram kanhaiya
|
1725006020WL014602
|
nanakram kanhaiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
nanakramkanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/515
(DESHGAON)
|
1725006020NRG23170720220390185
|
18/07/2022
|
RAMESH DAYARAM
|
1725006020WL014602
|
RAMESH DAYARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
RAMESHDAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/6
(DESHGAON)
|
1725006020NRG23170720220390191
|
18/07/2022
|
LAXMAN PUJAN
|
1725006020WL014602
|
LAXMAN PUJAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
LAXMANPUJAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/618
(DESHGAON)
|
1725006020NRG23170720220390193
|
18/07/2022
|
Gulab Natthu
|
1725006020WL014602
|
Gulab Natthu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
GulabNatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/68
(DESHGAON)
|
1725006020NRG23170720220390195
|
18/07/2022
|
NATAVAR DEVRAM
|
1725006020WL014602
|
NATAVAR DEVRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
NATAVARDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/68
(DESHGAON)
|
1725006020NRG23170720220390196
|
18/07/2022
|
RESHAMBAI
|
1725006020WL014602
|
RESHAMBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/7
(DESHGAON)
|
1725006020NRG23170720220390197
|
18/07/2022
|
sevakram laxman
|
1725006020WL014602
|
sevakram laxman
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
sevakramlaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/764
(DESHGAON)
|
1725006020NRG23170720220390199
|
18/07/2022
|
SIMA RAMDAS
|
1725006020WL014602
|
SIMA RAMDAS
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
SIMARAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/772
(DESHGAON)
|
1725006020NRG23170720220390200
|
18/07/2022
|
karonda kamal
|
1725006020WL014602
|
karonda kamal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
karondakamal
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/157-C
(LAKHANGAON)
|
1725006000NRG23170720220389052
|
18/07/2022
|
nawalsingh
|
1725006WL014556
|
nawalsingh
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/07/2022
|
|
105532006
|
|
nawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/29
(LAKHANGAON)
|
1725006000NRG23170720220389056
|
18/07/2022
|
jamnabai thawar
|
1725006WL014556
|
jamnabai thawar
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105532006
|
|
jamnabaithawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/172
(ROHNAI)
|
1725006040NRG23170720220387874
|
18/07/2022
|
harnam anarsingh
|
1725006040WL014497
|
harnam anarsingh
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/07/2022
|
|
105532006
|
|
harnamanarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/248-A
(ROHNAI)
|
1725006040NRG23170720220387875
|
18/07/2022
|
kamalchand kailash
|
1725006040WL014497
|
kamalchand kailash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
kamalchandkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/322-A
(ROHNAI)
|
1725006040NRG23170720220387877
|
18/07/2022
|
shobharam mohan
|
1725006040WL014497
|
shobharam mohan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
shobharammohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/337-A
(ROHNAI)
|
1725006040NRG23170720220387878
|
18/07/2022
|
ASHISH LAXMINARAYAN
|
1725006040WL014497
|
ASHISH LAXMINARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
ASHISHLAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/348-A
(ROHNAI)
|
1725006040NRG23170720220387880
|
18/07/2022
|
maya
|
1725006040WL014497
|
maya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/348-A
(ROHNAI)
|
1725006040NRG23170720220387879
|
18/07/2022
|
mukesh champalal
|
1725006040WL014497
|
mukesh champalal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
mukeshchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/92
(ROHNAI)
|
1725006040NRG23170720220387884
|
18/07/2022
|
sajan chhajju
|
1725006040WL014497
|
sajan chhajju
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/07/2022
|
|
105532006
|
|
sajanchhajju
|
BANK OF BARODA(606985)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/42-A
(SIRSOD)
|
1725006047NRG23170720220390106
|
18/07/2022
|
mamta bai vijay
|
1725006047WL014599
|
mamta bai vijay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
mamtabaivijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/101-A
(BHUIFAL)
|
1725006012NRG23170720220388439
|
18/07/2022
|
simabai
|
1725006012WL014532
|
simabai
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
simabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/118
(DABHI)
|
1725006000NRG23170720220390431
|
18/07/2022
|
Ramai bai
|
1725006WL014638
|
Ramai bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
Ramaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/32
(DABHI)
|
1725006000NRG23170720220390436
|
18/07/2022
|
ARJUN GANGARAM
|
1725006WL014638
|
ARJUN GANGARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
ARJUNGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/338
(DABHI)
|
1725006000NRG23170720220390438
|
18/07/2022
|
asha bai
|
1725006WL014638
|
asha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/80
(DABHI)
|
1725006000NRG23170720220390443
|
18/07/2022
|
jasvantsingh babusingh
|
1725006WL014638
|
jasvantsingh babusingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
jasvantsinghbabusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/114
(DESHGAON)
|
1725006020NRG23170720220390157
|
18/07/2022
|
HARIKUWERBAI
|
1725006020WL014602
|
HARIKUWERBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
HARIKUWERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/24
(DESHGAON)
|
1725006020NRG23170720220390162
|
18/07/2022
|
Sita Tarachand
|
1725006020WL014602
|
Sita Tarachand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
SitaTarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/347
(DESHGAON)
|
1725006020NRG23170720220390168
|
18/07/2022
|
DHANNALAL TUKADU
|
1725006020WL014602
|
DHANNALAL TUKADU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532006
|
|
DHANNALALTUKADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/102-A
(LAKHANGAON)
|
1725006000NRG23170720220389048
|
18/07/2022
|
amrat
|
1725006WL014556
|
amrat
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105532006
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/91
(ROHNAI)
|
1725006040NRG23170720220387883
|
18/07/2022
|
shyam chhajju
|
1725006040WL014497
|
shyam chhajju
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/07/2022
|
|
105532006
|
|
shyamchhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129744
|
129744
|
|
|
|
|
|
|
|