|
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-25-006-020-001/315
(DESHGAON)
|
1725006020NRG24090220240502978
|
09/02/2024
|
vijay
|
1725006020WL034558
|
vijay
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
vijay
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/7
(DESHGAON)
|
1725006020NRG24090220240502995
|
09/02/2024
|
kaveri bai
|
1725006020WL034558
|
kaveri bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
kaveribai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/815
(DESHGAON)
|
1725006020NRG24090220240503000
|
09/02/2024
|
radheshyam
|
1725006020WL034558
|
radheshyam
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/65
(SANGWADA)
|
1725006000NRG24090220240503056
|
09/02/2024
|
haresingh
|
1725006WL034560
|
haresingh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
haresingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-C
(SANGWADA)
|
1725006000NRG24090220240503048
|
09/02/2024
|
krishnapal singh
|
1725006WL034560
|
krishnapal singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
krishnapalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/61
(SANGWADA)
|
1725006000NRG24090220240503054
|
09/02/2024
|
rameshsingh
|
1725006WL034560
|
rameshsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
rameshsingh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/65
(SANGWADA)
|
1725006000NRG24090220240503057
|
09/02/2024
|
sanjubai
|
1725006WL034560
|
sanjubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/133
(SANGWADA)
|
1725006000NRG24090220240503063
|
09/02/2024
|
KALIBAI
|
1725006WL034560
|
KALIBAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/34-A
(SANGWADA)
|
1725006000NRG24090220240503064
|
09/02/2024
|
hoshilal
|
1725006WL034560
|
hoshilal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
hoshilal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/55
(SANGWADA)
|
1725006000NRG24090220240503066
|
09/02/2024
|
subhdrabai
|
1725006WL034560
|
subhdrabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
subhdrabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-A
(SANGWADA)
|
1725006000NRG24090220240503047
|
09/02/2024
|
sukhadev
|
1725006WL034560
|
sukhadev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
sukhadev
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109-B
(SANGWADA)
|
1725006000NRG24090220240503049
|
09/02/2024
|
GOPAL NIKUMA
|
1725006WL034560
|
GOPAL NIKUMA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
GOPALNIKUMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/167
(SANGWADA)
|
1725006000NRG24090220240503051
|
09/02/2024
|
mnoharsingh
|
1725006WL034560
|
mnoharsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
mnoharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/167-A
(SANGWADA)
|
1725006000NRG24090220240503052
|
09/02/2024
|
raju singh
|
1725006WL034560
|
raju singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
rajusingh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/47
(SANGWADA)
|
1725006000NRG24090220240503053
|
09/02/2024
|
jagdish bhika
|
1725006WL034560
|
jagdish bhika
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
jagdishbhika
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/61
(SANGWADA)
|
1725006000NRG24090220240503055
|
09/02/2024
|
Prembai
|
1725006WL034560
|
Prembai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/79
(SANGWADA)
|
1725006000NRG24090220240503058
|
09/02/2024
|
ramsingh
|
1725006WL034560
|
ramsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86
(SANGWADA)
|
1725006000NRG24090220240503059
|
09/02/2024
|
raj singh Rajpoot
|
1725006WL034560
|
raj singh Rajpoot
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004294350
|
|
rajsinghRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86
(SANGWADA)
|
1725006000NRG24090220240503060
|
09/02/2024
|
Umabai
|
1725006WL034560
|
Umabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
Umabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86-B
(SANGWADA)
|
1725006000NRG24090220240503062
|
09/02/2024
|
BHARTI BAI
|
1725006WL034560
|
BHARTI BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
BHARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/55
(SANGWADA)
|
1725006000NRG24090220240503065
|
09/02/2024
|
sevakram
|
1725006WL034560
|
sevakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109-B
(SANGWADA)
|
1725006000NRG24090220240503050
|
09/02/2024
|
ANITA BAI
|
1725006WL034560
|
ANITA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/133
(DESHGAON)
|
1725006020NRG24090220240502966
|
09/02/2024
|
jhingu bai
|
1725006020WL034558
|
jhingu bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
jhingubai
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/138
(DESHGAON)
|
1725006020NRG24090220240502968
|
09/02/2024
|
anokhi
|
1725006020WL034558
|
anokhi
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
anokhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/179
(DESHGAON)
|
1725006020NRG24090220240502969
|
09/02/2024
|
nani bai sudhir
|
1725006020WL034558
|
nani bai sudhir
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
nanibaisudhir
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/191
(DESHGAON)
|
1725006020NRG24090220240502972
|
09/02/2024
|
asha bai
|
1725006020WL034558
|
asha bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
ashabai
|
RATNAKAR BANK(607393)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/328
(DESHGAON)
|
1725006020NRG24090220240502981
|
09/02/2024
|
UMABAI
|
1725006020WL034558
|
UMABAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/378
(DESHGAON)
|
1725006020NRG24090220240502982
|
09/02/2024
|
ramkuvar bai
|
1725006020WL034558
|
ramkuvar bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
27/03/2024
|
|
004294350
|
|
ramkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/390
(DESHGAON)
|
1725006020NRG24090220240502983
|
09/02/2024
|
NEELA MAHESH
|
1725006020WL034558
|
NEELA MAHESH
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
NEELAMAHESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/415
(DESHGAON)
|
1725006020NRG24090220240502985
|
09/02/2024
|
kusum bai
|
1725006020WL034558
|
kusum bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/446
(DESHGAON)
|
1725006020NRG24090220240502987
|
09/02/2024
|
RADHABAI
|
1725006020WL034558
|
RADHABAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/471
(DESHGAON)
|
1725006020NRG24090220240502989
|
09/02/2024
|
JITENDRA
|
1725006020WL034558
|
JITENDRA
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/485
(DESHGAON)
|
1725006020NRG24090220240502990
|
09/02/2024
|
SUBHADRA KARAN
|
1725006020WL034558
|
SUBHADRA KARAN
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
27/03/2024
|
|
004294350
|
|
SUBHADRAKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/507
(DESHGAON)
|
1725006020NRG24090220240502992
|
09/02/2024
|
Anita
|
1725006020WL034558
|
Anita
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/796
(DESHGAON)
|
1725006020NRG24090220240502997
|
09/02/2024
|
lata bai jagdish
|
1725006020WL034558
|
lata bai jagdish
|
00415
|
SBIN0017108
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004294350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/800
(DESHGAON)
|
1725006020NRG24090220240502998
|
09/02/2024
|
RAMA BAI
|
1725006020WL034558
|
RAMA BAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/814
(DESHGAON)
|
1725006020NRG24090220240502999
|
09/02/2024
|
sangita bai
|
1725006020WL034558
|
sangita bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/815
(DESHGAON)
|
1725006020NRG24090220240503001
|
09/02/2024
|
mamta bai
|
1725006020WL034558
|
mamta bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
mamtabai
|
RATNAKAR BANK(607393)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/827
(DESHGAON)
|
1725006020NRG24090220240503003
|
09/02/2024
|
durga bai
|
1725006020WL034558
|
durga bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
27/03/2024
|
|
004294350
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/827
(DESHGAON)
|
1725006020NRG24090220240503002
|
09/02/2024
|
ghanshyam
|
1725006020WL034558
|
ghanshyam
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86-B
(SANGWADA)
|
1725006000NRG24090220240503061
|
09/02/2024
|
BALVANT SINGH
|
1725006WL034560
|
BALVANT SINGH
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294350
|
|
BALVANTSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/542
(DESHGAON)
|
1725006020NRG24090220240502994
|
09/02/2024
|
rahul
|
1725006020WL034558
|
rahul
|
00666
|
IDFB0041324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/774
(DESHGAON)
|
1725006020NRG24090220240502996
|
09/02/2024
|
narendr champalal
|
1725006020WL034558
|
narendr champalal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294350
|
|
narendrchampalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/137
(DESHGAON)
|
1725006020NRG24090220240502967
|
09/02/2024
|
Lalita
|
1725006020WL034558
|
Lalita
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/185
(DESHGAON)
|
1725006020NRG24090220240502970
|
09/02/2024
|
rakha
|
1725006020WL034558
|
rakha
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/191
(DESHGAON)
|
1725006020NRG24090220240502971
|
09/02/2024
|
PRAKASH RAGHUNATH
|
1725006020WL034558
|
PRAKASH RAGHUNATH
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
004294350
|
|
PRAKASHRAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/215
(DESHGAON)
|
1725006020NRG24090220240502973
|
09/02/2024
|
ANITA SURESH
|
1725006020WL034558
|
ANITA SURESH
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
ANITASURESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/269
(DESHGAON)
|
1725006020NRG24090220240502974
|
09/02/2024
|
mangai bai
|
1725006020WL034558
|
mangai bai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
mangaibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/270
(DESHGAON)
|
1725006020NRG24090220240502975
|
09/02/2024
|
ASHABAI
|
1725006020WL034558
|
ASHABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
004294350
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/29
(DESHGAON)
|
1725006020NRG24090220240502976
|
09/02/2024
|
anita
|
1725006020WL034558
|
anita
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/321
(DESHGAON)
|
1725006020NRG24090220240502979
|
09/02/2024
|
KUSUM RAMLAL
|
1725006020WL034558
|
KUSUM RAMLAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
004294350
|
|
KUSUMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/327
(DESHGAON)
|
1725006020NRG24090220240502980
|
09/02/2024
|
HIRALAL RAJARAM
|
1725006020WL034558
|
HIRALAL RAJARAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
004294350
|
|
HIRALALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/394
(DESHGAON)
|
1725006020NRG24090220240502984
|
09/02/2024
|
RAMESH GANPAT
|
1725006020WL034558
|
RAMESH GANPAT
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
004294350
|
|
RAMESHGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/445
(DESHGAON)
|
1725006020NRG24090220240502986
|
09/02/2024
|
HUKUMCHAND NATTHU
|
1725006020WL034558
|
HUKUMCHAND NATTHU
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
HUKUMCHANDNATTHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/447
(DESHGAON)
|
1725006020NRG24090220240502988
|
09/02/2024
|
madhu bai
|
1725006020WL034558
|
madhu bai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/507
(DESHGAON)
|
1725006020NRG24090220240502991
|
09/02/2024
|
SHERU SITARAM
|
1725006020WL034558
|
SHERU SITARAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
SHERUSITARAM
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/516
(DESHGAON)
|
1725006020NRG24090220240502993
|
09/02/2024
|
SUBHADRABAI SHANKAR
|
1725006020WL034558
|
SUBHADRABAI SHANKAR
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294350
|
|
SUBHADRABAISHANKAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/315
(DESHGAON)
|
1725006020NRG24090220240502977
|
09/02/2024
|
kadvi bai
|
1725006020WL034558
|
kadvi bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004294350
|
|
kadvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|