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-25-006-029-001/17 (KHARWA)
|
1725006029NRG24260720230214591
|
26/07/2023
|
dagdibai
|
1725006029WL015105
|
dagdibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
dagdibai
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/105 (KHARWA)
|
1725006029NRG24260720230214601
|
26/07/2023
|
gajendra
|
1725006029WL015107
|
gajendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/105 (KHARWA)
|
1725006029NRG24260720230214602
|
26/07/2023
|
sanjubai
|
1725006029WL015107
|
sanjubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
sanjubai
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/220 (KHARWA)
|
1725006029NRG24260720230214607
|
26/07/2023
|
subhadrabai
|
1725006029WL015108
|
subhadrabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
subhadrabai
|
BANK OF BARODA(606985)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/287 (KHARWA)
|
1725006029NRG24260720230214598
|
26/07/2023
|
DURGESH
|
1725006029WL015106
|
DURGESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
DURGESH
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/416 (KHARWA)
|
1725006029NRG24260720230214608
|
26/07/2023
|
archanabai
|
1725006029WL015108
|
archanabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
archanabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/426 (KHARWA)
|
1725006029NRG24260720230214592
|
26/07/2023
|
ramlal
|
1725006029WL015105
|
ramlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
ramlal
|
BANK OF BARODA(606985)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/429 (KHARWA)
|
1725006029NRG24260720230214593
|
26/07/2023
|
dharmndra
|
1725006029WL015105
|
dharmndra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
dharmndra
|
BANK OF BARODA(606985)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/429 (KHARWA)
|
1725006029NRG24260720230214594
|
26/07/2023
|
monabai
|
1725006029WL015105
|
monabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
monabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171 (BHUIFAL)
|
1725006000NRG24260720230213987
|
26/07/2023
|
Kailash
|
1725006WL015048
|
Kailash
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
Kailash
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171 (BHUIFAL)
|
1725006000NRG24260720230213988
|
26/07/2023
|
Shanta
|
1725006WL015048
|
Shanta
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
Shanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1411 (AHMADPUR)
|
1725006000NRG24260720230214128
|
26/07/2023
|
suresh mohan
|
1725006WL015059
|
suresh mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
sureshmohan
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1687 (AHMADPUR)
|
1725006000NRG24260720230214139
|
26/07/2023
|
binabai jitendra
|
1725006WL015060
|
binabai jitendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
binabaijitendra
|
IDFC BANK LIMITED(608117)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1687 (AHMADPUR)
|
1725006000NRG24260720230214138
|
26/07/2023
|
jitendra
|
1725006WL015060
|
jitendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/360 (AHMADPUR)
|
1725006000NRG24260720230214131
|
26/07/2023
|
anwar
|
1725006WL015059
|
anwar
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
31/07/2023
|
|
263626918
|
|
anwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/466 (AHMADPUR)
|
1725006000NRG24260720230214142
|
26/07/2023
|
shantilal
|
1725006WL015060
|
shantilal
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626918
|
|
shantilal
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/558-A (AHMADPUR)
|
1725006000NRG24260720230214132
|
26/07/2023
|
mukesh
|
1725006WL015059
|
mukesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626918
|
|
mukesh
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/619-B (AHMADPUR)
|
1725006000NRG24260720230214144
|
26/07/2023
|
heena BAI DILIP
|
1725006WL015061
|
heena BAI DILIP
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
heenaBAIDILIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1854 (AHMADPUR)
|
1725006000NRG24260720230214129
|
26/07/2023
|
NANDNI
|
1725006WL015059
|
NANDNI
|
00048
|
BKID0009529
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263626918
|
|
NANDNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171 (BHUIFAL)
|
1725006000NRG24260720230213989
|
26/07/2023
|
Akhilesh
|
1725006WL015048
|
Akhilesh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1079 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214045
|
26/07/2023
|
lalitabai
|
1725006WL015050
|
lalitabai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
lalitabai
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/170-A (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214050
|
26/07/2023
|
sunita sanjay
|
1725006WL015050
|
sunita sanjay
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
31/07/2023
|
|
263626918
|
|
sunitasanjay
|
IDFC BANK LIMITED(608117)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/185 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214052
|
26/07/2023
|
SUBAI BAI
|
1725006WL015050
|
SUBAI BAI
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
SUBAIBAI
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/199-A (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214059
|
26/07/2023
|
madhu
|
1725006WL015050
|
madhu
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
madhu
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/199-A (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214058
|
26/07/2023
|
rahul suresh
|
1725006WL015050
|
rahul suresh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
rahulsuresh
|
BANK OF INDIA(508505)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/275 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214065
|
26/07/2023
|
swati suresh
|
1725006WL015050
|
swati suresh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
swatisuresh
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/301-B (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214066
|
26/07/2023
|
karan mansharam
|
1725006WL015050
|
karan mansharam
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
karanmansharam
|
BANK OF INDIA(508505)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/353 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214093
|
26/07/2023
|
sawan
|
1725006WL015057
|
sawan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
sawan
|
BANK OF INDIA(508505)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/993 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214069
|
26/07/2023
|
gandhas ohriya
|
1725006WL015050
|
gandhas ohriya
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
gandhasohriya
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121-A (DODWADA)
|
1725006000NRG24260720230214085
|
26/07/2023
|
bhimsingh kamalsingh
|
1725006WL015056
|
bhimsingh kamalsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
bhimsinghkamalsingh
|
BANK OF INDIA(508505)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121-A (DODWADA)
|
1725006000NRG24260720230214086
|
26/07/2023
|
sunita bai bhimsingh
|
1725006WL015056
|
sunita bai bhimsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
sunitabaibhimsingh
|
BANK OF INDIA(508505)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/125 (DODWADA)
|
1725006000NRG24260720230214087
|
26/07/2023
|
arjun mansharam
|
1725006WL015056
|
arjun mansharam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
arjunmansharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/128-B (BARKHEDI)
|
1725006008NRG24260720230214263
|
26/07/2023
|
NAVAL DAGADU
|
1725006008WL015083
|
NAVAL DAGADU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
NAVALDAGADU
|
BANK OF MAHARASHTRA(607387)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/128-B (BARKHEDI)
|
1725006008NRG24260720230214264
|
26/07/2023
|
NAVAL DAGADU
|
1725006008WL015083
|
NAVAL DAGADU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
NAVALDAGADU
|
BANK OF MAHARASHTRA(607387)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/140-A (BARKHEDI)
|
1725006008NRG24260720230214290
|
26/07/2023
|
lalsingh
|
1725006008WL015085
|
lalsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
lalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/140-A (BARKHEDI)
|
1725006008NRG24260720230214289
|
26/07/2023
|
lalsingh
|
1725006008WL015085
|
lalsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
lalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/18 (BARKHEDI)
|
1725006008NRG24260720230214265
|
26/07/2023
|
parvat singh
|
1725006008WL015083
|
parvat singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
parvatsingh
|
BANK OF MAHARASHTRA(607387)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/18 (BARKHEDI)
|
1725006008NRG24260720230214266
|
26/07/2023
|
parvat singh
|
1725006008WL015083
|
parvat singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
parvatsingh
|
BANK OF MAHARASHTRA(607387)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-B (BARKHEDI)
|
1725006008NRG24260720230214278
|
26/07/2023
|
RINA CHOUHAN
|
1725006008WL015084
|
RINA CHOUHAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
RINACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-B (BARKHEDI)
|
1725006008NRG24260720230214277
|
26/07/2023
|
RINA CHOUHAN
|
1725006008WL015084
|
RINA CHOUHAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
RINACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/203-B (BARKHEDI)
|
1725006008NRG24260720230214280
|
26/07/2023
|
digvijay singh
|
1725006008WL015084
|
digvijay singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
digvijaysingh
|
BANK OF MAHARASHTRA(607387)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/203-B (BARKHEDI)
|
1725006008NRG24260720230214279
|
26/07/2023
|
digvijay singh
|
1725006008WL015084
|
digvijay singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
digvijaysingh
|
BANK OF MAHARASHTRA(607387)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/204 (BARKHEDI)
|
1725006008NRG24260720230214281
|
26/07/2023
|
JAGBHADUR SINGH
|
1725006008WL015084
|
JAGBHADUR SINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
JAGBHADURSINGH
|
BANK OF MAHARASHTRA(607387)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/204 (BARKHEDI)
|
1725006008NRG24260720230214282
|
26/07/2023
|
JAGBHADUR SINGH
|
1725006008WL015084
|
JAGBHADUR SINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
JAGBHADURSINGH
|
BANK OF MAHARASHTRA(607387)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/32-A (BARKHEDI)
|
1725006008NRG24260720230214271
|
26/07/2023
|
manoj sitaram
|
1725006008WL015083
|
manoj sitaram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
manojsitaram
|
BANK OF MAHARASHTRA(607387)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/32-A (BARKHEDI)
|
1725006008NRG24260720230214269
|
26/07/2023
|
manoj sitaram
|
1725006008WL015083
|
manoj sitaram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
manojsitaram
|
BANK OF MAHARASHTRA(607387)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/89-A (BARKHEDI)
|
1725006008NRG24260720230214298
|
26/07/2023
|
samarjit singh
|
1725006008WL015085
|
samarjit singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
samarjitsingh
|
BANK OF MAHARASHTRA(607387)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/89-A (BARKHEDI)
|
1725006008NRG24260720230214296
|
26/07/2023
|
samarjit singh
|
1725006008WL015085
|
samarjit singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
samarjitsingh
|
BANK OF MAHARASHTRA(607387)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/48 (KHARWA)
|
1725006029NRG24260720230214599
|
26/07/2023
|
mamtabai jamnalal
|
1725006029WL015107
|
mamtabai jamnalal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
mamtabaijamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/48 (KHARWA)
|
1725006029NRG24260720230214600
|
26/07/2023
|
ravindra
|
1725006029WL015107
|
ravindra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/83 (KHARWA)
|
1725006029NRG24260720230214596
|
26/07/2023
|
gilabbai
|
1725006029WL015106
|
gilabbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
gilabbai
|
BANK OF MAHARASHTRA(607387)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/257 (KHARWA)
|
1725006029NRG24260720230214605
|
26/07/2023
|
manubai ramesh
|
1725006029WL015107
|
manubai ramesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
manubairamesh
|
BANK OF MAHARASHTRA(607387)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/287 (KHARWA)
|
1725006029NRG24260720230214597
|
26/07/2023
|
geetabai
|
1725006029WL015106
|
geetabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/430 (KHARWA)
|
1725006029NRG24260720230214595
|
26/07/2023
|
kusumbai
|
1725006029WL015105
|
kusumbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
kusumbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1092 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214046
|
26/07/2023
|
ajay jagdish
|
1725006WL015050
|
ajay jagdish
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
ajayjagdish
|
BANK OF MAHARASHTRA(607387)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1092 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214048
|
26/07/2023
|
amisha
|
1725006WL015050
|
amisha
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
amisha
|
BANK OF MAHARASHTRA(607387)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1092 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214047
|
26/07/2023
|
anjali
|
1725006WL015050
|
anjali
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
anjali
|
BANK OF MAHARASHTRA(607387)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/171 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214051
|
26/07/2023
|
sugaribai bhagavan
|
1725006WL015050
|
sugaribai bhagavan
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
31/07/2023
|
|
263626918
|
|
sugaribaibhagavan
|
BANK OF MAHARASHTRA(607387)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/185 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214053
|
26/07/2023
|
sawan more
|
1725006WL015050
|
sawan more
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
sawanmore
|
BANK OF MAHARASHTRA(607387)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/218 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214060
|
26/07/2023
|
ashok kailash
|
1725006WL015050
|
ashok kailash
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
ashokkailash
|
BANK OF MAHARASHTRA(607387)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/22 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214062
|
26/07/2023
|
bharat bhil
|
1725006WL015050
|
bharat bhil
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
bharatbhil
|
IDFC BANK LIMITED(608117)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/22 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214063
|
26/07/2023
|
sarubai bharat
|
1725006WL015050
|
sarubai bharat
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
sarubaibharat
|
BANK OF MAHARASHTRA(607387)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/353 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214092
|
26/07/2023
|
MANJU
|
1725006WL015057
|
MANJU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
MANJU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/32-A (BARKHEDI)
|
1725006008NRG24260720230214270
|
26/07/2023
|
aruna bai manoj
|
1725006008WL015083
|
aruna bai manoj
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
arunabaimanoj
|
STATE BANK OF INDIA(508548)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/32-A (BARKHEDI)
|
1725006008NRG24260720230214272
|
26/07/2023
|
aruna bai manoj
|
1725006008WL015083
|
aruna bai manoj
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
arunabaimanoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171 (BHUIFAL)
|
1725006000NRG24260720230213991
|
26/07/2023
|
JITENDRA PATIDAR
|
1725006WL015048
|
JITENDRA PATIDAR
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
JITENDRAPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171 (BHUIFAL)
|
1725006000NRG24260720230213990
|
26/07/2023
|
Arachana
|
1725006WL015048
|
Arachana
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
Arachana
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-A (BARKHEDI)
|
1725006008NRG24260720230214276
|
26/07/2023
|
JOYTI BAI
|
1725006008WL015084
|
JOYTI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
JOYTIBAI
|
IDFC BANK LIMITED(608117)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-A (BARKHEDI)
|
1725006008NRG24260720230214275
|
26/07/2023
|
JOYTI BAI
|
1725006008WL015084
|
JOYTI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
JOYTIBAI
|
IDFC BANK LIMITED(608117)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/220 (KHARWA)
|
1725006029NRG24260720230214603
|
26/07/2023
|
Anokhilal
|
1725006029WL015107
|
Anokhilal
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
Anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/159 (BARKHEDI)
|
1725006008NRG24260720230214274
|
26/07/2023
|
arjunsingh pratapsingh
|
1725006008WL015084
|
arjunsingh pratapsingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
arjunsinghpratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/159 (BARKHEDI)
|
1725006008NRG24260720230214273
|
26/07/2023
|
arjunsingh pratapsingh
|
1725006008WL015084
|
arjunsingh pratapsingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
arjunsinghpratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/218-B (BARKHEDI)
|
1725006008NRG24260720230214284
|
26/07/2023
|
RAGHUVEER SINGH
|
1725006008WL015084
|
RAGHUVEER SINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
RAGHUVEERSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/218-B (BARKHEDI)
|
1725006008NRG24260720230214283
|
26/07/2023
|
RAGHUVEER SINGH
|
1725006008WL015084
|
RAGHUVEER SINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
RAGHUVEERSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/257 (KHARWA)
|
1725006029NRG24260720230214604
|
26/07/2023
|
ramesh bharta
|
1725006029WL015107
|
ramesh bharta
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
rameshbharta
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/37 (KHARWA)
|
1725006029NRG24260720230214606
|
26/07/2023
|
Balvantsingh
|
1725006029WL015107
|
Balvantsingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
Balvantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/43 (BARKHEDI)
|
1725006008NRG24260720230214267
|
26/07/2023
|
suban dala
|
1725006008WL015083
|
suban dala
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
subandala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/43 (BARKHEDI)
|
1725006008NRG24260720230214268
|
26/07/2023
|
suban dala
|
1725006008WL015083
|
suban dala
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
subandala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/51-A (BARKHEDI)
|
1725006008NRG24260720230214292
|
26/07/2023
|
SHETAN SINGH
|
1725006008WL015085
|
SHETAN SINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
SHETANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/51-A (BARKHEDI)
|
1725006008NRG24260720230214291
|
26/07/2023
|
SHETAN SINGH
|
1725006008WL015085
|
SHETAN SINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
SHETANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/92 (BARKHEDI)
|
1725006008NRG24260720230214286
|
26/07/2023
|
Fajeet Jogya
|
1725006008WL015084
|
Fajeet Jogya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
FajeetJogya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/92 (BARKHEDI)
|
1725006008NRG24260720230214285
|
26/07/2023
|
Fajeet Jogya
|
1725006008WL015084
|
Fajeet Jogya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
FajeetJogya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/97 (BARKHEDI)
|
1725006008NRG24260720230214294
|
26/07/2023
|
PRITESINGH BHIKAJI
|
1725006008WL015085
|
PRITESINGH BHIKAJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
PRITESINGHBHIKAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/97 (BARKHEDI)
|
1725006008NRG24260720230214293
|
26/07/2023
|
PRITESINGH BHIKAJI
|
1725006008WL015085
|
PRITESINGH BHIKAJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
PRITESINGHBHIKAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/89-A (BARKHEDI)
|
1725006008NRG24260720230214295
|
26/07/2023
|
santosh krashna
|
1725006008WL015085
|
santosh krashna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
santoshkrashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/89-A (BARKHEDI)
|
1725006008NRG24260720230214297
|
26/07/2023
|
santosh krashna
|
1725006008WL015085
|
santosh krashna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
santoshkrashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/162 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214049
|
26/07/2023
|
sona
|
1725006WL015050
|
sona
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
31/07/2023
|
|
263626918
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/188 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214054
|
26/07/2023
|
Kasturibai Harkchand
|
1725006WL015050
|
Kasturibai Harkchand
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
31/07/2023
|
|
263626918
|
|
KasturibaiHarkchand
|
BANK OF INDIA(508505)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/199-A (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214057
|
26/07/2023
|
rekhabai suresh
|
1725006WL015050
|
rekhabai suresh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
rekhabaisuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/199-A (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214056
|
26/07/2023
|
SURESH CHAMPALAL
|
1725006WL015050
|
SURESH CHAMPALAL
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
SURESHCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/353 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214091
|
26/07/2023
|
Santosh Raju
|
1725006WL015057
|
Santosh Raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
SantoshRaju
|
BANK OF INDIA(508505)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/414 (CHHAIGAONMAKHAN)
|
1725006000NRG24260720230214068
|
26/07/2023
|
heeralal lalchand
|
1725006WL015050
|
heeralal lalchand
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263626918
|
|
heeralallalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/125 (DODWADA)
|
1725006000NRG24260720230214088
|
26/07/2023
|
arjun mansharam
|
1725006WL015056
|
arjun mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
arjunmansharam
|
BANK OF INDIA(508505)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/17 (KHARWA)
|
1725006029NRG24260720230214590
|
26/07/2023
|
nanu
|
1725006029WL015105
|
nanu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626918
|
|
nanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|