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-25-006-040-001/144 (ROHNAI)
|
1725006000NRG24010620230033249
|
01/06/2023
|
Dipika
|
1725006WL003555
|
Dipika
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Dipika
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/254 (ROHNAI)
|
1725006000NRG24010620230033269
|
01/06/2023
|
indorilal mojilal
|
1725006WL003555
|
indorilal mojilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
indorilalmojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/26 (ROHNAI)
|
1725006000NRG24010620230033273
|
01/06/2023
|
Amit
|
1725006WL003555
|
Amit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/26 (ROHNAI)
|
1725006000NRG24010620230033276
|
01/06/2023
|
Mangla
|
1725006WL003555
|
Mangla
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Mangla
|
BANK OF BARODA(606985)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/288 (ROHNAI)
|
1725006000NRG24010620230033283
|
01/06/2023
|
manisha
|
1725006WL003555
|
manisha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/288 (ROHNAI)
|
1725006000NRG24010620230033282
|
01/06/2023
|
ravindra
|
1725006WL003555
|
ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
ravindra
|
BANK OF BARODA(606985)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327 (ROHNAI)
|
1725006000NRG24010620230033288
|
01/06/2023
|
kirkata
|
1725006WL003555
|
kirkata
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
kirkata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/104 (BHUIFAL)
|
1725006000NRG24010620230032555
|
01/06/2023
|
Radheshyam Ramkishan
|
1725006WL003483
|
Radheshyam Ramkishan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
RadheshyamRamkishan
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/105 (BHUIFAL)
|
1725006000NRG24010620230032557
|
01/06/2023
|
Chanpa
|
1725006WL003483
|
Chanpa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Chanpa
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/105 (BHUIFAL)
|
1725006000NRG24010620230032556
|
01/06/2023
|
HUKUM SHRIRAM
|
1725006WL003483
|
HUKUM SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
HUKUMSHRIRAM
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/106 (BHUIFAL)
|
1725006000NRG24010620230032558
|
01/06/2023
|
Santoshi
|
1725006WL003483
|
Santoshi
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Santoshi
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/118 (BHUIFAL)
|
1725006000NRG24010620230032559
|
01/06/2023
|
NARAYAN SIKDAR
|
1725006WL003483
|
NARAYAN SIKDAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
NARAYANSIKDAR
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/118-A (BHUIFAL)
|
1725006000NRG24010620230032561
|
01/06/2023
|
Pancham
|
1725006WL003483
|
Pancham
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Pancham
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/118-A (BHUIFAL)
|
1725006000NRG24010620230032560
|
01/06/2023
|
Pancham
|
1725006WL003483
|
Pancham
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Pancham
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/119 (BHUIFAL)
|
1725006000NRG24010620230032564
|
01/06/2023
|
manisha
|
1725006WL003483
|
manisha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
manisha
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/142 (BHUIFAL)
|
1725006000NRG24010620230032620
|
01/06/2023
|
Durga
|
1725006WL003489
|
Durga
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Durga
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/142-A (BHUIFAL)
|
1725006000NRG24010620230032621
|
01/06/2023
|
LAKHAN MANOHAR
|
1725006WL003489
|
LAKHAN MANOHAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
LAKHANMANOHAR
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/142-A (BHUIFAL)
|
1725006000NRG24010620230032622
|
01/06/2023
|
Sangeeta
|
1725006WL003489
|
Sangeeta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/142-B (BHUIFAL)
|
1725006000NRG24010620230032623
|
01/06/2023
|
makhan
|
1725006WL003489
|
makhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
makhan
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/142-B (BHUIFAL)
|
1725006000NRG24010620230032624
|
01/06/2023
|
SIMA
|
1725006WL003489
|
SIMA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
SIMA
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/143 (BHUIFAL)
|
1725006000NRG24010620230032626
|
01/06/2023
|
Bhagvat
|
1725006WL003489
|
Bhagvat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Bhagvat
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/143-A (BHUIFAL)
|
1725006000NRG24010620230032627
|
01/06/2023
|
AASHARAM CHINTARAM
|
1725006WL003489
|
AASHARAM CHINTARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
AASHARAMCHINTARAM
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/143-A (BHUIFAL)
|
1725006000NRG24010620230032628
|
01/06/2023
|
Pinki
|
1725006WL003489
|
Pinki
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Pinki
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/149 (BHUIFAL)
|
1725006000NRG24010620230032631
|
01/06/2023
|
bharti bai
|
1725006WL003489
|
bharti bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
bhartibai
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/149 (BHUIFAL)
|
1725006000NRG24010620230032630
|
01/06/2023
|
deepak
|
1725006WL003489
|
deepak
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
deepak
|
BANK OF INDIA(508505)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/152 (BHUIFAL)
|
1725006000NRG24010620230032633
|
01/06/2023
|
banaarasbai ounkar
|
1725006WL003489
|
banaarasbai ounkar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
banaarasbaiounkar
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/152 (BHUIFAL)
|
1725006000NRG24010620230032634
|
01/06/2023
|
gajanand ounkar
|
1725006WL003489
|
gajanand ounkar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
gajanandounkar
|
BANK OF INDIA(508505)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/152 (BHUIFAL)
|
1725006000NRG24010620230032635
|
01/06/2023
|
Kanchan
|
1725006WL003489
|
Kanchan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Kanchan
|
BANK OF MAHARASHTRA(607387)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/152 (BHUIFAL)
|
1725006000NRG24010620230032632
|
01/06/2023
|
ONKAR SIKADAR
|
1725006WL003489
|
ONKAR SIKADAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
ONKARSIKADAR
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/17 (BHUIFAL)
|
1725006000NRG24010620230032636
|
01/06/2023
|
MAYA BAI
|
1725006WL003489
|
MAYA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/17 (BHUIFAL)
|
1725006000NRG24010620230032637
|
01/06/2023
|
mayabai champalal
|
1725006WL003489
|
mayabai champalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
mayabaichampalal
|
BANK OF INDIA(508505)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/175 (BHUIFAL)
|
1725006000NRG24010620230032638
|
01/06/2023
|
rukhadu
|
1725006WL003489
|
rukhadu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
rukhadu
|
INDIAN BANK(607105)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/175 (BHUIFAL)
|
1725006000NRG24010620230032639
|
01/06/2023
|
Sona
|
1725006WL003489
|
Sona
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Sona
|
BANK OF INDIA(508505)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/180 (BHUIFAL)
|
1725006000NRG24010620230032642
|
01/06/2023
|
VIRENDRA RAMKRASHAN
|
1725006WL003489
|
VIRENDRA RAMKRASHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
VIRENDRARAMKRASHAN
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/184 (BHUIFAL)
|
1725006000NRG24010620230032644
|
01/06/2023
|
AMROTI BAI
|
1725006WL003489
|
AMROTI BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
AMROTIBAI
|
STATE BANK OF INDIA(508548)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/194 (BHUIFAL)
|
1725006000NRG24010620230032645
|
01/06/2023
|
Kadvi
|
1725006WL003489
|
Kadvi
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Kadvi
|
BANK OF INDIA(508505)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/194-A (BHUIFAL)
|
1725006000NRG24010620230032647
|
01/06/2023
|
Manju
|
1725006WL003489
|
Manju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Manju
|
BANK OF INDIA(508505)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/194-A (BHUIFAL)
|
1725006000NRG24010620230032646
|
01/06/2023
|
SNJAY LIMADA
|
1725006WL003489
|
SNJAY LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
SNJAYLIMADA
|
BANK OF INDIA(508505)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/194-B (BHUIFAL)
|
1725006000NRG24010620230032648
|
01/06/2023
|
JITENDRA LIMADA
|
1725006WL003489
|
JITENDRA LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
JITENDRALIMADA
|
BANK OF INDIA(508505)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/194-B (BHUIFAL)
|
1725006000NRG24010620230032649
|
01/06/2023
|
Seema
|
1725006WL003489
|
Seema
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Seema
|
BANK OF INDIA(508505)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/198 (BHUIFAL)
|
1725006000NRG24010620230032651
|
01/06/2023
|
kailash
|
1725006WL003489
|
kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/207 (BHUIFAL)
|
1725006000NRG24010620230032654
|
01/06/2023
|
THAKUR RAMCHANDRA
|
1725006WL003489
|
THAKUR RAMCHANDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
THAKURRAMCHANDRA
|
BANK OF INDIA(508505)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/228 (BHUIFAL)
|
1725006000NRG24010620230032656
|
01/06/2023
|
MUNNA KHUSHYAL
|
1725006WL003489
|
MUNNA KHUSHYAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
MUNNAKHUSHYAL
|
BANK OF INDIA(508505)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/234-A (BHUIFAL)
|
1725006000NRG24010620230032657
|
01/06/2023
|
ranjitsingh indarsingh
|
1725006WL003489
|
ranjitsingh indarsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
ranjitsinghindarsingh
|
BANK OF INDIA(508505)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/234-A (BHUIFAL)
|
1725006000NRG24010620230032658
|
01/06/2023
|
saroj
|
1725006WL003489
|
saroj
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
saroj
|
BANK OF INDIA(508505)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/238 (BHUIFAL)
|
1725006000NRG24010620230032659
|
01/06/2023
|
raman bai
|
1725006WL003489
|
raman bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
ramanbai
|
BANK OF INDIA(508505)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/30 (BHUIFAL)
|
1725006000NRG24010620230032664
|
01/06/2023
|
GENDALAL GOVIND
|
1725006WL003489
|
GENDALAL GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
GENDALALGOVIND
|
BANK OF INDIA(508505)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/30 (BHUIFAL)
|
1725006000NRG24010620230032665
|
01/06/2023
|
Kusum
|
1725006WL003489
|
Kusum
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Kusum
|
BANK OF INDIA(508505)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/40 (BHUIFAL)
|
1725006000NRG24010620230032666
|
01/06/2023
|
arjun
|
1725006WL003489
|
arjun
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
arjun
|
BANK OF INDIA(508505)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/45 (BHUIFAL)
|
1725006000NRG24010620230032668
|
01/06/2023
|
hiralal
|
1725006WL003489
|
hiralal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
hiralal
|
BANK OF INDIA(508505)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/46 (BHUIFAL)
|
1725006000NRG24010620230032672
|
01/06/2023
|
DAYALU GANGARAM
|
1725006WL003489
|
DAYALU GANGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
DAYALUGANGARAM
|
BANK OF INDIA(508505)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/46 (BHUIFAL)
|
1725006000NRG24010620230032673
|
01/06/2023
|
lakshmibai dayalu
|
1725006WL003489
|
lakshmibai dayalu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
lakshmibaidayalu
|
BANK OF INDIA(508505)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/69 (BHUIFAL)
|
1725006000NRG24010620230032674
|
01/06/2023
|
shera
|
1725006WL003489
|
shera
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
shera
|
BANK OF INDIA(508505)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/74-A (BHUIFAL)
|
1725006000NRG24010620230032679
|
01/06/2023
|
DHARMENDRA LAKHAN
|
1725006WL003489
|
DHARMENDRA LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
DHARMENDRALAKHAN
|
BANK OF MAHARASHTRA(607387)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/75 (BHUIFAL)
|
1725006000NRG24010620230032681
|
01/06/2023
|
sundarbai
|
1725006WL003489
|
sundarbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
sundarbai
|
BANK OF INDIA(508505)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/83 (BHUIFAL)
|
1725006000NRG24010620230032683
|
01/06/2023
|
basudev
|
1725006WL003489
|
basudev
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
basudev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/198 (BHUIFAL)
|
1725006000NRG24010620230032650
|
01/06/2023
|
kailash dashrath
|
1725006WL003489
|
kailash dashrath
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
kailashdashrath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/238 (BHUIFAL)
|
1725006000NRG24010620230032661
|
01/06/2023
|
Aravind
|
1725006WL003489
|
Aravind
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Aravind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/175 (BHUIFAL)
|
1725006000NRG24010620230032641
|
01/06/2023
|
LALSINGH RUKHDU BHASKRE
|
1725006WL003489
|
LALSINGH RUKHDU BHASKRE
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
LALSINGHRUKHDUBHASKRE
|
BANK OF MAHARASHTRA(607387)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/198 (BHUIFAL)
|
1725006000NRG24010620230032653
|
01/06/2023
|
ASHVINI
|
1725006WL003489
|
ASHVINI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
ASHVINI
|
BANK OF MAHARASHTRA(607387)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/207 (BHUIFAL)
|
1725006000NRG24010620230032655
|
01/06/2023
|
Kavita
|
1725006WL003489
|
Kavita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/26 (BHUIFAL)
|
1725006000NRG24010620230032663
|
01/06/2023
|
Sangita
|
1725006WL003489
|
Sangita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Sangita
|
BANK OF INDIA(508505)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/73 (BHUIFAL)
|
1725006000NRG24010620230032678
|
01/06/2023
|
BIRJU LAL GAATHE
|
1725006WL003489
|
BIRJU LAL GAATHE
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
209276242
|
Aadhaar Number not Mapped to Account Number
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/89 (BHUIFAL)
|
1725006000NRG24010620230032688
|
01/06/2023
|
dhapai kaptan
|
1725006WL003489
|
dhapai kaptan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
dhapaikaptan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/83 (BHUIFAL)
|
1725006000NRG24010620230032685
|
01/06/2023
|
Narendra
|
1725006WL003489
|
Narendra
|
00078
|
CNRB0001476
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Narendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/198 (BHUIFAL)
|
1725006000NRG24010620230032652
|
01/06/2023
|
Sanjay
|
1725006WL003489
|
Sanjay
|
00168
|
ICIC0000041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/100 (ROHNAI)
|
1725006000NRG24010620230033241
|
01/06/2023
|
kantabai
|
1725006WL003555
|
kantabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/120 (ROHNAI)
|
1725006000NRG24010620230033242
|
01/06/2023
|
gulabchand
|
1725006WL003555
|
gulabchand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/126 (ROHNAI)
|
1725006000NRG24010620230033245
|
01/06/2023
|
durgabai
|
1725006WL003555
|
durgabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/144 (ROHNAI)
|
1725006000NRG24010620230033248
|
01/06/2023
|
vashudev
|
1725006WL003555
|
vashudev
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
vashudev
|
CANARA BANK(508532)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/174-A (ROHNAI)
|
1725006000NRG24010620230033251
|
01/06/2023
|
dhanai
|
1725006WL003555
|
dhanai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
dhanai
|
STATE BANK OF INDIA(508548)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/200 (ROHNAI)
|
1725006000NRG24010620230033256
|
01/06/2023
|
devkabai
|
1725006WL003555
|
devkabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
devkabai
|
STATE BANK OF INDIA(508548)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/208-A (ROHNAI)
|
1725006000NRG24010620230033258
|
01/06/2023
|
nagina
|
1725006WL003555
|
nagina
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
nagina
|
STATE BANK OF INDIA(508548)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233 (ROHNAI)
|
1725006000NRG24010620230033262
|
01/06/2023
|
dharmendra
|
1725006WL003555
|
dharmendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233 (ROHNAI)
|
1725006000NRG24010620230033261
|
01/06/2023
|
janki
|
1725006WL003555
|
janki
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
janki
|
STATE BANK OF INDIA(508548)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/237 (ROHNAI)
|
1725006000NRG24010620230033265
|
01/06/2023
|
krashnabai
|
1725006WL003555
|
krashnabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/282-A (ROHNAI)
|
1725006000NRG24010620230033278
|
01/06/2023
|
sima
|
1725006WL003555
|
sima
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
sima
|
STATE BANK OF INDIA(508548)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/288 (ROHNAI)
|
1725006000NRG24010620230033281
|
01/06/2023
|
kalabai
|
1725006WL003555
|
kalabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
kalabai
|
BANK OF BARODA(606985)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/307 (ROHNAI)
|
1725006000NRG24010620230033286
|
01/06/2023
|
nandlal
|
1725006WL003555
|
nandlal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/307 (ROHNAI)
|
1725006000NRG24010620230033285
|
01/06/2023
|
parwati
|
1725006WL003555
|
parwati
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/238 (BHUIFAL)
|
1725006000NRG24010620230032660
|
01/06/2023
|
praveen
|
1725006WL003489
|
praveen
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
praveen
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/89 (BHUIFAL)
|
1725006000NRG24010620230032687
|
01/06/2023
|
kaptan
|
1725006WL003489
|
kaptan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/73 (BHUIFAL)
|
1725006000NRG24010620230032677
|
01/06/2023
|
dinesh gangaram
|
1725006WL003489
|
dinesh gangaram
|
00666
|
IDFB0041203
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
dineshgangaram
|
IDFC BANK LIMITED(608117)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/73 (BHUIFAL)
|
1725006000NRG24010620230032675
|
01/06/2023
|
gangaram sakharam
|
1725006WL003489
|
gangaram sakharam
|
00666
|
IDFB0041203
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
gangaramsakharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/325 (HARASWADA)
|
1725006000NRG24010620230033505
|
01/06/2023
|
jamunabai
|
1725006WL003582
|
jamunabai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
jamunabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/177 (ROHNAI)
|
1725006000NRG24010620230033254
|
01/06/2023
|
subham
|
1725006WL003555
|
subham
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/126 (ROHNAI)
|
1725006000NRG24010620230033244
|
01/06/2023
|
nankaram ganpat
|
1725006WL003555
|
nankaram ganpat
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
nankaramganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/251 (ROHNAI)
|
1725006000NRG24010620230033268
|
01/06/2023
|
deepak
|
1725006WL003555
|
deepak
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/251 (ROHNAI)
|
1725006000NRG24010620230033267
|
01/06/2023
|
sohan
|
1725006WL003555
|
sohan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/26 (ROHNAI)
|
1725006000NRG24010620230033275
|
01/06/2023
|
basubai
|
1725006WL003555
|
basubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/100 (ROHNAI)
|
1725006000NRG24010620230033240
|
01/06/2023
|
suresh
|
1725006WL003555
|
suresh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/120 (ROHNAI)
|
1725006000NRG24010620230033243
|
01/06/2023
|
lakshmibai gulabchandra
|
1725006WL003555
|
lakshmibai gulabchandra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
lakshmibaigulabchandra
|
STATE BANK OF INDIA(508548)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/144 (ROHNAI)
|
1725006000NRG24010620230033246
|
01/06/2023
|
ashok chetaram
|
1725006WL003555
|
ashok chetaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
ashokchetaram
|
STATE BANK OF INDIA(508548)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/144 (ROHNAI)
|
1725006000NRG24010620230033247
|
01/06/2023
|
sumanbai
|
1725006WL003555
|
sumanbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/174-A (ROHNAI)
|
1725006000NRG24010620230033250
|
01/06/2023
|
bhimsing nainsing
|
1725006WL003555
|
bhimsing nainsing
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
bhimsingnainsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/177 (ROHNAI)
|
1725006000NRG24010620230033252
|
01/06/2023
|
gokul sukalal
|
1725006WL003555
|
gokul sukalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
gokulsukalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/177 (ROHNAI)
|
1725006000NRG24010620230033253
|
01/06/2023
|
kamla
|
1725006WL003555
|
kamla
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/200 (ROHNAI)
|
1725006000NRG24010620230033255
|
01/06/2023
|
gajanand devaram
|
1725006WL003555
|
gajanand devaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
gajananddevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/208-A (ROHNAI)
|
1725006000NRG24010620230033257
|
01/06/2023
|
gajanand pannalal
|
1725006WL003555
|
gajanand pannalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
gajanandpannalal
|
STATE BANK OF INDIA(508548)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/220 (ROHNAI)
|
1725006000NRG24010620230033259
|
01/06/2023
|
radha
|
1725006WL003555
|
radha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233 (ROHNAI)
|
1725006000NRG24010620230033260
|
01/06/2023
|
ramesh mayaram
|
1725006WL003555
|
ramesh mayaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
rameshmayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/234 (ROHNAI)
|
1725006000NRG24010620230033264
|
01/06/2023
|
pushpa
|
1725006WL003555
|
pushpa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/234 (ROHNAI)
|
1725006000NRG24010620230033263
|
01/06/2023
|
santosh gulabchand
|
1725006WL003555
|
santosh gulabchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
santoshgulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/251 (ROHNAI)
|
1725006000NRG24010620230033266
|
01/06/2023
|
sohan hari
|
1725006WL003555
|
sohan hari
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
sohanhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/254 (ROHNAI)
|
1725006000NRG24010620230033270
|
01/06/2023
|
kiran
|
1725006WL003555
|
kiran
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A (ROHNAI)
|
1725006000NRG24010620230033271
|
01/06/2023
|
ramdas gendalal
|
1725006WL003555
|
ramdas gendalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209276242
|
|
ramdasgendalal
|
UNION BANK OF INDIA(508500)
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A (ROHNAI)
|
1725006000NRG24010620230033272
|
01/06/2023
|
rukhamani
|
1725006WL003555
|
rukhamani
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/26 (ROHNAI)
|
1725006000NRG24010620230033274
|
01/06/2023
|
ramlal fattu
|
1725006WL003555
|
ramlal fattu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
ramlalfattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/282-A (ROHNAI)
|
1725006000NRG24010620230033277
|
01/06/2023
|
dilip kadwa
|
1725006WL003555
|
dilip kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
dilipkadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/287-A (ROHNAI)
|
1725006000NRG24010620230033280
|
01/06/2023
|
mamta
|
1725006WL003555
|
mamta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/287-A (ROHNAI)
|
1725006000NRG24010620230033279
|
01/06/2023
|
ramdas tapiram
|
1725006WL003555
|
ramdas tapiram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
ramdastapiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/307 (ROHNAI)
|
1725006000NRG24010620230033284
|
01/06/2023
|
VISHRAM RAMA
|
1725006WL003555
|
VISHRAM RAMA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
VISHRAMRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327 (ROHNAI)
|
1725006000NRG24010620230033287
|
01/06/2023
|
baliram nandu
|
1725006WL003555
|
baliram nandu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
baliramnandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346 (ROHNAI)
|
1725006000NRG24010620230033291
|
01/06/2023
|
chanda
|
1725006WL003555
|
chanda
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346 (ROHNAI)
|
1725006000NRG24010620230033289
|
01/06/2023
|
chaturbai
|
1725006WL003555
|
chaturbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
chaturbai
|
STATE BANK OF INDIA(508548)
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346 (ROHNAI)
|
1725006000NRG24010620230033290
|
01/06/2023
|
sardar
|
1725006WL003555
|
sardar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/294 (HARASWADA)
|
1725006000NRG24010620230033504
|
01/06/2023
|
narayan punamchand
|
1725006WL003582
|
narayan punamchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
narayanpunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/40 (BHUIFAL)
|
1725006000NRG24010620230032667
|
01/06/2023
|
mamta
|
1725006WL003489
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
mamta
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/74-A (BHUIFAL)
|
1725006000NRG24010620230032680
|
01/06/2023
|
Mamta
|
1725006WL003489
|
Mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276242
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|