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-25-006-021-001/169 (DEWLA MAFI)
|
1725006000NRG24071220230392575
|
07/12/2023
|
Badri
|
1725006WL029570
|
Badri
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
Badri
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/169 (DEWLA MAFI)
|
1725006000NRG24071220230392576
|
07/12/2023
|
Janki
|
1725006WL029570
|
Janki
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
Janki
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-B (DEWLA MAFI)
|
1725006000NRG24071220230392581
|
07/12/2023
|
kavita
|
1725006WL029570
|
kavita
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
kavita
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209 (DEWLA MAFI)
|
1725006000NRG24071220230392586
|
07/12/2023
|
pankaj pal
|
1725006WL029570
|
pankaj pal
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
pankajpal
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209 (DEWLA MAFI)
|
1725006000NRG24071220230392587
|
07/12/2023
|
pawan
|
1725006WL029570
|
pawan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
pawan
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209 (DEWLA MAFI)
|
1725006000NRG24071220230392585
|
07/12/2023
|
sharda bai
|
1725006WL029570
|
sharda bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
shardabai
|
BANK OF BARODA(606985)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A (DEWLA MAFI)
|
1725006000NRG24071220230392588
|
07/12/2023
|
mahesh
|
1725006WL029570
|
mahesh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
mahesh
|
BANK OF BARODA(606985)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A (DEWLA MAFI)
|
1725006000NRG24071220230392589
|
07/12/2023
|
pooja
|
1725006WL029570
|
pooja
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
pooja
|
BANK OF BARODA(606985)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B (DEWLA MAFI)
|
1725006000NRG24071220230392591
|
07/12/2023
|
mangla
|
1725006WL029570
|
mangla
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
mangla
|
BANK OF BARODA(606985)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222 (DEWLA MAFI)
|
1725006000NRG24071220230392593
|
07/12/2023
|
ganga bai
|
1725006WL029570
|
ganga bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
gangabai
|
BANK OF BARODA(606985)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251 (DEWLA MAFI)
|
1725006000NRG24071220230392595
|
07/12/2023
|
vasudev
|
1725006WL029570
|
vasudev
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
vasudev
|
BANK OF BARODA(606985)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256 (DEWLA MAFI)
|
1725006000NRG24071220230392596
|
07/12/2023
|
girdhari
|
1725006WL029570
|
girdhari
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
girdhari
|
BANK OF BARODA(606985)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256 (DEWLA MAFI)
|
1725006000NRG24071220230392598
|
07/12/2023
|
jitendra
|
1725006WL029570
|
jitendra
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256 (DEWLA MAFI)
|
1725006000NRG24071220230392597
|
07/12/2023
|
shusila bai
|
1725006WL029570
|
shusila bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
shusilabai
|
BANK OF BARODA(606985)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340 (DEWLA MAFI)
|
1725006000NRG24071220230392600
|
07/12/2023
|
naguji
|
1725006WL029570
|
naguji
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
naguji
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345 (DEWLA MAFI)
|
1725006000NRG24071220230392601
|
07/12/2023
|
tarachand
|
1725006WL029570
|
tarachand
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
tarachand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/345 (DEWLA MAFI)
|
1725006000NRG24071220230392602
|
07/12/2023
|
tilockchand
|
1725006WL029570
|
tilockchand
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
tilockchand
|
BANK OF BARODA(606985)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/398 (DEWLA MAFI)
|
1725006000NRG24071220230392603
|
07/12/2023
|
jitendra
|
1725006WL029570
|
jitendra
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
jitendra
|
BANK OF INDIA(508505)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/398 (DEWLA MAFI)
|
1725006000NRG24071220230392604
|
07/12/2023
|
karuna
|
1725006WL029570
|
karuna
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/03/2024
|
|
478282372
|
|
karuna
|
BANK OF BARODA(606985)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452 (DEWLA MAFI)
|
1725006000NRG24071220230392605
|
07/12/2023
|
Lakshmi Patil
|
1725006WL029570
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
LakshmiPatil
|
BANK OF BARODA(606985)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A (DEWLA MAFI)
|
1725006000NRG24071220230392607
|
07/12/2023
|
guddi
|
1725006WL029570
|
guddi
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
guddi
|
BANK OF BARODA(606985)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A (DEWLA MAFI)
|
1725006000NRG24071220230392606
|
07/12/2023
|
vijay
|
1725006WL029570
|
vijay
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162 (DEWLA MAFI)
|
1725006000NRG24071220230392574
|
07/12/2023
|
rajesh sankerlal
|
1725006WL029570
|
rajesh sankerlal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
rajeshsankerlal
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162 (DEWLA MAFI)
|
1725006000NRG24071220230392573
|
07/12/2023
|
rakesh shankerlal
|
1725006WL029570
|
rakesh shankerlal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
rakeshshankerlal
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187 (DEWLA MAFI)
|
1725006000NRG24071220230392577
|
07/12/2023
|
hukum gulab
|
1725006WL029570
|
hukum gulab
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
hukumgulab
|
BANK OF INDIA(508505)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A (DEWLA MAFI)
|
1725006000NRG24071220230392579
|
07/12/2023
|
geeta bai
|
1725006WL029570
|
geeta bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
geetabai
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A (DEWLA MAFI)
|
1725006000NRG24071220230392578
|
07/12/2023
|
premsing
|
1725006WL029570
|
premsing
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
premsing
|
BANK OF INDIA(508505)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-B (DEWLA MAFI)
|
1725006000NRG24071220230392580
|
07/12/2023
|
remsing
|
1725006WL029570
|
remsing
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
remsing
|
BANK OF INDIA(508505)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-C (DEWLA MAFI)
|
1725006000NRG24071220230392583
|
07/12/2023
|
sharmila
|
1725006WL029570
|
sharmila
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
sharmila
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-C (DEWLA MAFI)
|
1725006000NRG24071220230392582
|
07/12/2023
|
ShARMILA
|
1725006WL029570
|
ShARMILA
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
ShARMILA
|
STATE BANK OF INDIA(508548)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209 (DEWLA MAFI)
|
1725006000NRG24071220230392584
|
07/12/2023
|
vijay pal
|
1725006WL029570
|
vijay pal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
vijaypal
|
BANK OF BARODA(606985)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222 (DEWLA MAFI)
|
1725006000NRG24071220230392592
|
07/12/2023
|
Satynarayan
|
1725006WL029570
|
Satynarayan
|
00048
|
BKID0009516
|
884
|
884
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251 (DEWLA MAFI)
|
1725006000NRG24071220230392594
|
07/12/2023
|
radha bai
|
1725006WL029570
|
radha bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
radhabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/82 (BHUIFAL)
|
1725006000NRG24071220230392613
|
07/12/2023
|
Bhimsing
|
1725006WL029571
|
Bhimsing
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
Bhimsing
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/358 (HARASWADA)
|
1725006000NRG24071220230392625
|
07/12/2023
|
brajlal
|
1725006WL029571
|
brajlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-B (HARASWADA)
|
1725006000NRG24071220230392629
|
07/12/2023
|
hareram
|
1725006WL029571
|
hareram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
hareram
|
BANK OF INDIA(508505)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/366-A (HARASWADA)
|
1725006000NRG24071220230392633
|
07/12/2023
|
madhubai
|
1725006WL029571
|
madhubai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
madhubai
|
BANK OF INDIA(508505)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A (HARASWADA)
|
1725006000NRG24071220230392637
|
07/12/2023
|
prem gurjar haresingh
|
1725006WL029571
|
prem gurjar haresingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
premgurjarharesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389-A (HARASWADA)
|
1725006000NRG24071220230392641
|
07/12/2023
|
chhamabai
|
1725006WL029571
|
chhamabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/63 (BHUIFAL)
|
1725006000NRG24071220230392610
|
07/12/2023
|
lokendra
|
1725006WL029571
|
lokendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
lokendra
|
BANK OF INDIA(508505)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/64 (BHUIFAL)
|
1725006000NRG24071220230392612
|
07/12/2023
|
sarojbai
|
1725006WL029571
|
sarojbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
sarojbai
|
BANK OF MAHARASHTRA(607387)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/255 (HARASWADA)
|
1725006000NRG24071220230392692
|
07/12/2023
|
SHANTABAI PITHU
|
1725006WL029573
|
SHANTABAI PITHU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
SHANTABAIPITHU
|
BANK OF MAHARASHTRA(607387)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/279 (HARASWADA)
|
1725006000NRG24071220230392696
|
07/12/2023
|
kalabai
|
1725006WL029573
|
kalabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/279 (HARASWADA)
|
1725006000NRG24071220230392694
|
07/12/2023
|
kalabai
|
1725006WL029573
|
kalabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/302 (HARASWADA)
|
1725006000NRG24071220230392698
|
07/12/2023
|
Krashna bai
|
1725006WL029573
|
Krashna bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
Krashnabai
|
BANK OF MAHARASHTRA(607387)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/329 (HARASWADA)
|
1725006000NRG24071220230392699
|
07/12/2023
|
basantibai hukum
|
1725006WL029573
|
basantibai hukum
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
basantibaihukum
|
BANK OF MAHARASHTRA(607387)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/329 (HARASWADA)
|
1725006000NRG24071220230392700
|
07/12/2023
|
Gaytri hukum
|
1725006WL029573
|
Gaytri hukum
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
Gaytrihukum
|
BANK OF MAHARASHTRA(607387)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340-A (HARASWADA)
|
1725006000NRG24071220230392617
|
07/12/2023
|
ushabai
|
1725006WL029571
|
ushabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/377-A (HARASWADA)
|
1725006000NRG24071220230392635
|
07/12/2023
|
Radha bhai
|
1725006WL029571
|
Radha bhai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
Radhabhai
|
BANK OF MAHARASHTRA(607387)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A (HARASWADA)
|
1725006000NRG24071220230392638
|
07/12/2023
|
yaswant gurjar
|
1725006WL029571
|
yaswant gurjar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
yaswantgurjar
|
BANK OF MAHARASHTRA(607387)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/395 (HARASWADA)
|
1725006000NRG24071220230392643
|
07/12/2023
|
Dhanu bai
|
1725006WL029571
|
Dhanu bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
Dhanubai
|
BANK OF MAHARASHTRA(607387)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/395 (HARASWADA)
|
1725006000NRG24071220230392642
|
07/12/2023
|
Mansharam sitaram
|
1725006WL029571
|
Mansharam sitaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
Mansharamsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/395 (HARASWADA)
|
1725006000NRG24071220230392644
|
07/12/2023
|
Rahul
|
1725006WL029571
|
Rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/405-A (HARASWADA)
|
1725006000NRG24071220230392704
|
07/12/2023
|
SANTOSH
|
1725006WL029573
|
SANTOSH
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/405-A (HARASWADA)
|
1725006000NRG24071220230392646
|
07/12/2023
|
SANTOSH
|
1725006WL029571
|
SANTOSH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/79-A (HARASWADA)
|
1725006000NRG24071220230392707
|
07/12/2023
|
vandna
|
1725006WL029573
|
vandna
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B (DEWLA MAFI)
|
1725006000NRG24071220230392590
|
07/12/2023
|
vinod
|
1725006WL029570
|
vinod
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
vinod
|
CANARA BANK(508532)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/364 (HARASWADA)
|
1725006000NRG24071220230392630
|
07/12/2023
|
RADESHYAM DASHRTHA
|
1725006WL029571
|
RADESHYAM DASHRTHA
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
RADESHYAMDASHRTHA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/364 (HARASWADA)
|
1725006000NRG24071220230392631
|
07/12/2023
|
Radheshyam
|
1725006WL029571
|
Radheshyam
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
Radheshyam
|
BANK OF MAHARASHTRA(607387)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389-A (HARASWADA)
|
1725006000NRG24071220230392640
|
07/12/2023
|
naharshing patel
|
1725006WL029571
|
naharshing patel
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
naharshingpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/279 (DEWLA MAFI)
|
1725006000NRG24071220230392599
|
07/12/2023
|
ankush
|
1725006WL029570
|
ankush
|
00165
|
IBKL0000547
|
884
|
884
|
Processed
|
01/03/2024
|
|
478282372
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/60 (BHUIFAL)
|
1725006000NRG24071220230392608
|
07/12/2023
|
lokendra parasram
|
1725006WL029571
|
lokendra parasram
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
lokendraparasram
|
INDIAN BANK(607105)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/60 (BHUIFAL)
|
1725006000NRG24071220230392609
|
07/12/2023
|
Rani
|
1725006WL029571
|
Rani
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
Rani
|
INDIAN BANK(607105)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/64 (BHUIFAL)
|
1725006000NRG24071220230392611
|
07/12/2023
|
Narayan
|
1725006WL029571
|
Narayan
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
Narayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/302 (HARASWADA)
|
1725006000NRG24071220230392697
|
07/12/2023
|
NAVAL SINGH DEVRAM
|
1725006WL029573
|
NAVAL SINGH DEVRAM
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
NAVALSINGHDEVRAM
|
STATE BANK OF INDIA(508548)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-A (HARASWADA)
|
1725006000NRG24071220230392627
|
07/12/2023
|
Nila bai gujar
|
1725006WL029571
|
Nila bai gujar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
Nilabaigujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/137 (HARASWADA)
|
1725006000NRG24071220230392614
|
07/12/2023
|
narayan
|
1725006WL029571
|
narayan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/161 (HARASWADA)
|
1725006000NRG24071220230392691
|
07/12/2023
|
devram dola
|
1725006WL029573
|
devram dola
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
devramdola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/279 (HARASWADA)
|
1725006000NRG24071220230392695
|
07/12/2023
|
MANSHARAM NARSINGH
|
1725006WL029573
|
MANSHARAM NARSINGH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
MANSHARAMNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/330 (HARASWADA)
|
1725006000NRG24071220230392701
|
07/12/2023
|
PITHU RUKHADU
|
1725006WL029573
|
PITHU RUKHADU
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
PITHURUKHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340-A (HARASWADA)
|
1725006000NRG24071220230392616
|
07/12/2023
|
premlal baliram
|
1725006WL029571
|
premlal baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
premlalbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348 (HARASWADA)
|
1725006000NRG24071220230392619
|
07/12/2023
|
BASU BAI
|
1725006WL029571
|
BASU BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
BASUBAI
|
BANK OF MAHARASHTRA(607387)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348 (HARASWADA)
|
1725006000NRG24071220230392618
|
07/12/2023
|
bholu babulal
|
1725006WL029571
|
bholu babulal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
bholubabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348-A (HARASWADA)
|
1725006000NRG24071220230392621
|
07/12/2023
|
badriprasad
|
1725006WL029571
|
badriprasad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
badriprasad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348-A (HARASWADA)
|
1725006000NRG24071220230392622
|
07/12/2023
|
jamana
|
1725006WL029571
|
jamana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
jamana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/358 (HARASWADA)
|
1725006000NRG24071220230392624
|
07/12/2023
|
Gopal
|
1725006WL029571
|
Gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-A (HARASWADA)
|
1725006000NRG24071220230392626
|
07/12/2023
|
SEVAKRAM SAKHARAM
|
1725006WL029571
|
SEVAKRAM SAKHARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
SEVAKRAMSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-B (HARASWADA)
|
1725006000NRG24071220230392628
|
07/12/2023
|
GAJANAND SAKHARAM
|
1725006WL029571
|
GAJANAND SAKHARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
GAJANANDSAKHARAM
|
BANK OF INDIA(508505)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/366-A (HARASWADA)
|
1725006000NRG24071220230392632
|
07/12/2023
|
dharmendar
|
1725006WL029571
|
dharmendar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
dharmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/377-A (HARASWADA)
|
1725006000NRG24071220230392634
|
07/12/2023
|
santosh punaji
|
1725006WL029571
|
santosh punaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
santoshpunaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A (HARASWADA)
|
1725006000NRG24071220230392636
|
07/12/2023
|
aanadram bansingh
|
1725006WL029571
|
aanadram bansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
aanadrambansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/38 (HARASWADA)
|
1725006000NRG24071220230392639
|
07/12/2023
|
RAMKRISHAN BHAGWAN
|
1725006WL029571
|
RAMKRISHAN BHAGWAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
RAMKRISHANBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/405-A (HARASWADA)
|
1725006000NRG24071220230392703
|
07/12/2023
|
mangilal
|
1725006WL029573
|
mangilal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
mangilal
|
CANARA BANK(508532)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/405-A (HARASWADA)
|
1725006000NRG24071220230392645
|
07/12/2023
|
mangilal
|
1725006WL029571
|
mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478282372
|
|
mangilal
|
CANARA BANK(508532)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/79 (HARASWADA)
|
1725006000NRG24071220230392705
|
07/12/2023
|
Bheekaji
|
1725006WL029573
|
Bheekaji
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
Bheekaji
|
IDFC BANK LIMITED(608117)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/8 (HARASWADA)
|
1725006000NRG24071220230392708
|
07/12/2023
|
BALIBAI
|
1725006WL029573
|
BALIBAI
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478282372
|
|
BALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|