|
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-25-006-020-001/103
(DESHGAON)
|
1725006009NRG24270220240529017
|
27/02/2024
|
Shushila
|
1725006009WL035752
|
Shushila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
Shushila
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/184
(NAWLI)
|
1725006009NRG24270220240529028
|
27/02/2024
|
RADHA KUNDAN
|
1725006009WL035752
|
RADHA KUNDAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
RADHAKUNDAN
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/60
(NAWLI)
|
1725006009NRG24270220240529036
|
27/02/2024
|
BALKRISHNA RAMESH
|
1725006009WL035752
|
BALKRISHNA RAMESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
BALKRISHNARAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/100
(BARUD)
|
1725006009NRG24270220240528963
|
27/02/2024
|
KUSUMBAI CHAINSINGH
|
1725006009WL035752
|
KUSUMBAI CHAINSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
KUSUMBAICHAINSINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/100
(BARUD)
|
1725006009NRG24270220240528964
|
27/02/2024
|
RUPESH CHAINSINGH
|
1725006009WL035752
|
RUPESH CHAINSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
RUPESHCHAINSINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1028-B
(BARUD)
|
1725006009NRG24270220240528965
|
27/02/2024
|
MAMTA BAI
|
1725006009WL035752
|
MAMTA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/103-A
(BARUD)
|
1725006009NRG24270220240528966
|
27/02/2024
|
rajaram
|
1725006009WL035752
|
rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1085
(BARUD)
|
1725006009NRG24270220240528967
|
27/02/2024
|
SHANTABAI
|
1725006009WL035752
|
SHANTABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827387
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1102
(BARUD)
|
1725006009NRG24270220240528968
|
27/02/2024
|
SEWAKRAM OMKAR
|
1725006009WL035752
|
SEWAKRAM OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
SEWAKRAMOMKAR
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1108
(BARUD)
|
1725006009NRG24270220240528969
|
27/02/2024
|
DURGA LAL BHANWAR SINGH
|
1725006009WL035752
|
DURGA LAL BHANWAR SINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
DURGALALBHANWARSINGH
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1109
(BARUD)
|
1725006009NRG24270220240528970
|
27/02/2024
|
GENDALAL BHANWASINGH
|
1725006009WL035752
|
GENDALAL BHANWASINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
GENDALALBHANWASINGH
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1121
(BARUD)
|
1725006009NRG24270220240528971
|
27/02/2024
|
BHURIBAI RAMESH
|
1725006009WL035752
|
BHURIBAI RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
BHURIBAIRAMESH
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1139
(BARUD)
|
1725006009NRG24270220240528972
|
27/02/2024
|
RAMABAI JAMSINGH
|
1725006009WL035752
|
RAMABAI JAMSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
RAMABAIJAMSINGH
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1157
(BARUD)
|
1725006009NRG24270220240528973
|
27/02/2024
|
RAMESH KESHARSINGH
|
1725006009WL035752
|
RAMESH KESHARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
RAMESHKESHARSINGH
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/18-A
(BARUD)
|
1725006009NRG24270220240528974
|
27/02/2024
|
SIKDAR REMSINGH
|
1725006009WL035752
|
SIKDAR REMSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
SIKDARREMSINGH
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/18-A
(BARUD)
|
1725006009NRG24270220240528975
|
27/02/2024
|
TEJUBAI SIKDAR
|
1725006009WL035752
|
TEJUBAI SIKDAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
TEJUBAISIKDAR
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/235
(BARUD)
|
1725006009NRG24270220240528977
|
27/02/2024
|
LAXMIBAI NANNU
|
1725006009WL035752
|
LAXMIBAI NANNU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
LAXMIBAINANNU
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/235
(BARUD)
|
1725006009NRG24270220240528976
|
27/02/2024
|
NANNU AABA
|
1725006009WL035752
|
NANNU AABA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
NANNUAABA
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/301
(BARUD)
|
1725006009NRG24270220240528978
|
27/02/2024
|
Rakesh Ramsingh
|
1725006009WL035752
|
Rakesh Ramsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
RakeshRamsingh
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/307
(BARUD)
|
1725006009NRG24270220240528979
|
27/02/2024
|
NAJARSING SEKDIYA
|
1725006009WL035752
|
NAJARSING SEKDIYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
NAJARSINGSEKDIYA
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352
(BARUD)
|
1725006009NRG24270220240528980
|
27/02/2024
|
RAJESH NANAKRAM
|
1725006009WL035752
|
RAJESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
RAJESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/402
(BARUD)
|
1725006009NRG24270220240528981
|
27/02/2024
|
UMABAI RAMCHARAN
|
1725006009WL035752
|
UMABAI RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
UMABAIRAMCHARAN
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/402-B
(BARUD)
|
1725006009NRG24270220240528982
|
27/02/2024
|
SANDIP RAMCHARAN
|
1725006009WL035752
|
SANDIP RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
SANDIPRAMCHARAN
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/407
(BARUD)
|
1725006009NRG24270220240528983
|
27/02/2024
|
SOURABH ASHARAM
|
1725006009WL035752
|
SOURABH ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827387
|
|
SOURABHASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/44
(BARUD)
|
1725006009NRG24270220240528984
|
27/02/2024
|
Gumansing Sekadiya
|
1725006009WL035752
|
Gumansing Sekadiya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
GumansingSekadiya
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/444
(BARUD)
|
1725006009NRG24270220240528985
|
27/02/2024
|
PRAKASH BABULAL
|
1725006009WL035752
|
PRAKASH BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
PRAKASHBABULAL
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/444
(BARUD)
|
1725006009NRG24270220240528986
|
27/02/2024
|
RUKHMANIBAI OMPRAKASH
|
1725006009WL035752
|
RUKHMANIBAI OMPRAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
RUKHMANIBAIOMPRAKASH
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/46
(BARUD)
|
1725006009NRG24270220240528987
|
27/02/2024
|
Bhuru
|
1725006009WL035752
|
Bhuru
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/46
(BARUD)
|
1725006009NRG24270220240528988
|
27/02/2024
|
GENDALAL BHURU
|
1725006009WL035752
|
GENDALAL BHURU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
GENDALALBHURU
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/489
(BARUD)
|
1725006009NRG24270220240528989
|
27/02/2024
|
MANOJ MANAKCHAND
|
1725006009WL035752
|
MANOJ MANAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
MANOJMANAKCHAND
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-B
(BARUD)
|
1725006009NRG24270220240528990
|
27/02/2024
|
fulsingh javansingh
|
1725006009WL035752
|
fulsingh javansingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827387
|
|
fulsinghjavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-B
(BARUD)
|
1725006009NRG24270220240528991
|
27/02/2024
|
JHUMABAI FULSING
|
1725006009WL035752
|
JHUMABAI FULSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
JHUMABAIFULSING
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/525
(BARUD)
|
1725006009NRG24270220240528992
|
27/02/2024
|
ASHARAM BACHCHU
|
1725006009WL035752
|
ASHARAM BACHCHU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827387
|
|
ASHARAMBACHCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/528
(BARUD)
|
1725006009NRG24270220240528993
|
27/02/2024
|
MANGLESH JAMNALAL
|
1725006009WL035752
|
MANGLESH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
MANGLESHJAMNALAL
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/691
(BARUD)
|
1725006009NRG24270220240528994
|
27/02/2024
|
RAMESH GABARU
|
1725006009WL035752
|
RAMESH GABARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
RAMESHGABARU
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/738
(BARUD)
|
1725006009NRG24270220240528995
|
27/02/2024
|
HUKUMCHAND LIMADA
|
1725006009WL035752
|
HUKUMCHAND LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
HUKUMCHANDLIMADA
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/738-A
(BARUD)
|
1725006009NRG24270220240528996
|
27/02/2024
|
SHAILENDRA HUKUMCHAND
|
1725006009WL035752
|
SHAILENDRA HUKUMCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
SHAILENDRAHUKUMCHAND
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/779
(BARUD)
|
1725006009NRG24270220240528998
|
27/02/2024
|
AARTI SUNIL
|
1725006009WL035752
|
AARTI SUNIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
AARTISUNIL
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/779
(BARUD)
|
1725006009NRG24270220240528997
|
27/02/2024
|
SUNIL BABU
|
1725006009WL035752
|
SUNIL BABU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
SUNILBABU
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/795
(BARUD)
|
1725006009NRG24270220240528999
|
27/02/2024
|
SHUBHAM RAJKUMAR
|
1725006009WL035752
|
SHUBHAM RAJKUMAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
SHUBHAMRAJKUMAR
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838
(BARUD)
|
1725006009NRG24270220240529000
|
27/02/2024
|
SURESH BADRI
|
1725006009WL035752
|
SURESH BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
SURESHBADRI
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/858
(BARUD)
|
1725006009NRG24270220240529001
|
27/02/2024
|
MADAN SHRIKISHAN
|
1725006009WL035752
|
MADAN SHRIKISHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
MADANSHRIKISHAN
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/888
(BARUD)
|
1725006009NRG24270220240529002
|
27/02/2024
|
DILEEP LOBHILAL
|
1725006009WL035752
|
DILEEP LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
DILEEPLOBHILAL
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/890-A
(BARUD)
|
1725006009NRG24270220240529003
|
27/02/2024
|
MANJULA SATISH
|
1725006009WL035752
|
MANJULA SATISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
MANJULASATISH
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/902
(BARUD)
|
1725006009NRG24270220240529004
|
27/02/2024
|
MISHRILAL NARMADAPRASAD
|
1725006009WL035752
|
MISHRILAL NARMADAPRASAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
MISHRILALNARMADAPRASAD
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/902
(BARUD)
|
1725006009NRG24270220240529005
|
27/02/2024
|
RAMDIN MISHRILAL
|
1725006009WL035752
|
RAMDIN MISHRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
RAMDINMISHRILAL
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/99
(BARUD)
|
1725006009NRG24270220240529006
|
27/02/2024
|
RADHA NIHALSINGH
|
1725006009WL035752
|
RADHA NIHALSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827387
|
|
RADHANIHALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/39
(BHIGAWA NANKARI)
|
1725006009NRG24270220240529007
|
27/02/2024
|
dipak budhan
|
1725006009WL035752
|
dipak budhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
dipakbudhan
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/150-A
(BHIGAWA NANKARI)
|
1725006009NRG24270220240529012
|
27/02/2024
|
roopsingh
|
1725006009WL035752
|
roopsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/12
(BHOJAKHEDI)
|
1725006009NRG24270220240529015
|
27/02/2024
|
Jeevan pampa
|
1725006009WL035752
|
Jeevan pampa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
Jeevanpampa
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/12
(BHOJAKHEDI)
|
1725006009NRG24270220240529016
|
27/02/2024
|
SUSHEELA BAI JEEVAN
|
1725006009WL035752
|
SUSHEELA BAI JEEVAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
SUSHEELABAIJEEVAN
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-B
(BHOJAKHEDI)
|
1725006011NRG24270220240529369
|
27/02/2024
|
GANESH KADWA
|
1725006011WL035768
|
GANESH KADWA
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
12/04/2024
|
|
301827387
|
|
GANESHKADWA
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/160
(NAWLI)
|
1725006009NRG24270220240529024
|
27/02/2024
|
SAWAN ASHARAM
|
1725006009WL035752
|
SAWAN ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
SAWANASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/150-A
(BHIGAWA NANKARI)
|
1725006009NRG24270220240529014
|
27/02/2024
|
ajay
|
1725006009WL035752
|
ajay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/39
(BHIGAWA NANKARI)
|
1725006009NRG24270220240529008
|
27/02/2024
|
kanta bai
|
1725006009WL035752
|
kanta bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148-B
(BHIGAWA NANKARI)
|
1725006009NRG24270220240529011
|
27/02/2024
|
DILIP GANPAT
|
1725006009WL035752
|
DILIP GANPAT
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
DILIPGANPAT
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/286
(BHOJAKHEDI)
|
1725006011NRG24270220240529368
|
27/02/2024
|
KAILASH RUPCHAND
|
1725006011WL035768
|
KAILASH RUPCHAND
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
13/04/2024
|
|
301827387
|
|
KAILASHRUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/163
(NAWLI)
|
1725006009NRG24270220240529027
|
27/02/2024
|
nannibai
|
1725006009WL035752
|
nannibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/28
(NAWLI)
|
1725006009NRG24270220240529032
|
27/02/2024
|
santoshbai
|
1725006009WL035752
|
santoshbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37
(NAWLI)
|
1725006009NRG24270220240529034
|
27/02/2024
|
sundarbai
|
1725006009WL035752
|
sundarbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/150-A
(BHIGAWA NANKARI)
|
1725006009NRG24270220240529013
|
27/02/2024
|
basanti bai
|
1725006009WL035752
|
basanti bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
basantibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148-A
(BHIGAWA NANKARI)
|
1725006009NRG24270220240529009
|
27/02/2024
|
OMPRAKASH OSWAL GANPAT
|
1725006009WL035752
|
OMPRAKASH OSWAL GANPAT
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
OMPRAKASHOSWALGANPAT
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148-B
(BHIGAWA NANKARI)
|
1725006009NRG24270220240529010
|
27/02/2024
|
Bharti
|
1725006009WL035752
|
Bharti
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
Bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282
(DESHGAON)
|
1725006009NRG24270220240529018
|
27/02/2024
|
gangaram
|
1725006009WL035752
|
gangaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
gangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/746
(DESHGAON)
|
1725006009NRG24270220240529019
|
27/02/2024
|
Gajraj Isram
|
1725006009WL035752
|
Gajraj Isram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
GajrajIsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/9
(DESHGAON)
|
1725006009NRG24270220240529022
|
27/02/2024
|
basanti bai
|
1725006009WL035752
|
basanti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/9
(DESHGAON)
|
1725006009NRG24270220240529021
|
27/02/2024
|
MISHRILAL RAMA
|
1725006009WL035752
|
MISHRILAL RAMA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
MISHRILALRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/160
(NAWLI)
|
1725006009NRG24270220240529023
|
27/02/2024
|
Asharam Tukaram
|
1725006009WL035752
|
Asharam Tukaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
AsharamTukaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/160
(NAWLI)
|
1725006009NRG24270220240529025
|
27/02/2024
|
PANKAJ ASHARAM
|
1725006009WL035752
|
PANKAJ ASHARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
PANKAJASHARAM
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/163
(NAWLI)
|
1725006009NRG24270220240529026
|
27/02/2024
|
Dinesh
|
1725006009WL035752
|
Dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/197
(NAWLI)
|
1725006009NRG24270220240529030
|
27/02/2024
|
NITI MANGAT
|
1725006009WL035752
|
NITI MANGAT
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
NITIMANGAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/28
(NAWLI)
|
1725006009NRG24270220240529031
|
27/02/2024
|
DINESH FATTU
|
1725006009WL035752
|
DINESH FATTU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
DINESHFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37
(NAWLI)
|
1725006009NRG24270220240529033
|
27/02/2024
|
Kadwa Fattu
|
1725006009WL035752
|
Kadwa Fattu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
KadwaFattu
|
IDBI BANK(607095)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/47-A
(NAWLI)
|
1725006009NRG24270220240529035
|
27/02/2024
|
sapanabai
|
1725006009WL035752
|
sapanabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
sapanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/93
(NAWLI)
|
1725006009NRG24270220240529037
|
27/02/2024
|
Jagdish tukaram
|
1725006009WL035752
|
Jagdish tukaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
Jagdishtukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/93-A
(NAWLI)
|
1725006009NRG24270220240529038
|
27/02/2024
|
premlal jagdish
|
1725006009WL035752
|
premlal jagdish
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
premlaljagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/746
(DESHGAON)
|
1725006009NRG24270220240529020
|
27/02/2024
|
Guudibai
|
1725006009WL035752
|
Guudibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
Guudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/197
(NAWLI)
|
1725006009NRG24270220240529029
|
27/02/2024
|
MANGAT KADWA
|
1725006009WL035752
|
MANGAT KADWA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827387
|
|
MANGATKADWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101218
|
101218
|
|
|
|
|
|
|
|