|
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-25-006-014-001/226-A
(CHAMATI)
|
1725006000NRG24110720230172756
|
11/07/2023
|
CHHAYABAI
|
1725006WL012208
|
CHHAYABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
CHHAYABAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/241
(CHAMATI)
|
1725006000NRG24110720230172758
|
11/07/2023
|
santosh bai
|
1725006WL012208
|
santosh bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/241
(CHAMATI)
|
1725006000NRG24110720230172761
|
11/07/2023
|
rohit
|
1725006WL012208
|
rohit
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/159
(CHAMATI)
|
1725006000NRG24110720230172767
|
11/07/2023
|
manju bai
|
1725006WL012209
|
manju bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/159
(CHAMATI)
|
1725006000NRG24110720230172768
|
11/07/2023
|
Pavan
|
1725006WL012209
|
Pavan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/189
(CHAMATI)
|
1725006000NRG24110720230172770
|
11/07/2023
|
anju bai
|
1725006WL012209
|
anju bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/189
(CHAMATI)
|
1725006000NRG24110720230172769
|
11/07/2023
|
arjun chandar
|
1725006WL012209
|
arjun chandar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
arjunchandar
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/226-A
(CHAMATI)
|
1725006000NRG24110720230172755
|
11/07/2023
|
GORELAL SONARIYA
|
1725006WL012208
|
GORELAL SONARIYA
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
GORELALSONARIYA
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/241
(CHAMATI)
|
1725006000NRG24110720230172757
|
11/07/2023
|
lalchand bihari
|
1725006WL012208
|
lalchand bihari
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
lalchandbihari
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/252
(CHAMATI)
|
1725006000NRG24110720230172772
|
11/07/2023
|
gopi bai
|
1725006WL012209
|
gopi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
gopibai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/252
(CHAMATI)
|
1725006000NRG24110720230172771
|
11/07/2023
|
pandari bagwan
|
1725006WL012209
|
pandari bagwan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
pandaribagwan
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/294-A
(CHAMATI)
|
1725006000NRG24110720230172763
|
11/07/2023
|
annapurnabai
|
1725006WL012208
|
annapurnabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
annapurnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/294-A
(CHAMATI)
|
1725006000NRG24110720230172762
|
11/07/2023
|
DHARMACHAND BALIRAM
|
1725006WL012208
|
DHARMACHAND BALIRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
DHARMACHANDBALIRAM
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/305-A
(CHAMATI)
|
1725006000NRG24110720230172765
|
11/07/2023
|
durga bai
|
1725006WL012208
|
durga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/305-A
(CHAMATI)
|
1725006000NRG24110720230172764
|
11/07/2023
|
viswash
|
1725006WL012208
|
viswash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
viswash
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-A
(CHAMATI)
|
1725006000NRG24110720230172774
|
11/07/2023
|
ashabai
|
1725006WL012209
|
ashabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-A
(CHAMATI)
|
1725006000NRG24110720230172773
|
11/07/2023
|
Kashiram Narayan
|
1725006WL012209
|
Kashiram Narayan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
KashiramNarayan
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-B
(CHAMATI)
|
1725006000NRG24110720230172776
|
11/07/2023
|
bhagwan narayan
|
1725006WL012209
|
bhagwan narayan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
bhagwannarayan
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-B
(CHAMATI)
|
1725006000NRG24110720230172777
|
11/07/2023
|
shushila bai
|
1725006WL012209
|
shushila bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
shushilabai
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-C
(CHAMATI)
|
1725006000NRG24110720230172778
|
11/07/2023
|
deepak narayan
|
1725006WL012209
|
deepak narayan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
deepaknarayan
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-C
(CHAMATI)
|
1725006000NRG24110720230172779
|
11/07/2023
|
laxmi bai
|
1725006WL012209
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-D
(CHAMATI)
|
1725006000NRG24110720230172780
|
11/07/2023
|
dharam narayan
|
1725006WL012209
|
dharam narayan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
dharamnarayan
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-D
(CHAMATI)
|
1725006000NRG24110720230172781
|
11/07/2023
|
manju bai
|
1725006WL012209
|
manju bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/355
(CHAMATI)
|
1725006000NRG24110720230172782
|
11/07/2023
|
ramesh
|
1725006WL012209
|
ramesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/115-A
(POKHAR KALA)
|
1725006000NRG24110720230172692
|
11/07/2023
|
shankar dilavar singh
|
1725006WL012207
|
shankar dilavar singh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
shankardilavarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/169
(POKHAR KALA)
|
1725006000NRG24110720230172702
|
11/07/2023
|
DIPENDRA JITENDRA SINGH
|
1725006WL012207
|
DIPENDRA JITENDRA SINGH
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
DIPENDRAJITENDRASINGH
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24110720230172708
|
11/07/2023
|
sandip nagu
|
1725006WL012207
|
sandip nagu
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
sandipnagu
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/233-B
(POKHAR KALA)
|
1725006000NRG24110720230172713
|
11/07/2023
|
anuj mangat
|
1725006WL012207
|
anuj mangat
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
anujmangat
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/483-A
(POKHAR KALA)
|
1725006000NRG24110720230172742
|
11/07/2023
|
madhuri bai yogendra singh
|
1725006WL012207
|
madhuri bai yogendra singh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
madhuribaiyogendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/483-A
(POKHAR KALA)
|
1725006000NRG24110720230172741
|
11/07/2023
|
yogendra singh
|
1725006WL012207
|
yogendra singh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
yogendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/241
(CHAMATI)
|
1725006000NRG24110720230172760
|
11/07/2023
|
rahul
|
1725006WL012208
|
rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/241
(CHAMATI)
|
1725006000NRG24110720230172759
|
11/07/2023
|
shubham
|
1725006WL012208
|
shubham
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120037
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/108
(POKHAR KALA)
|
1725006000NRG24110720230172690
|
11/07/2023
|
rahul bhil
|
1725006WL012207
|
rahul bhil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
rahulbhil
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/159
(POKHAR KALA)
|
1725006000NRG24110720230172700
|
11/07/2023
|
kanta bai punamchand
|
1725006WL012207
|
kanta bai punamchand
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
kantabaipunamchand
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/188-A
(POKHAR KALA)
|
1725006000NRG24110720230172703
|
11/07/2023
|
DURGESH GAJRATSINGH RAJPUT
|
1725006WL012207
|
DURGESH GAJRATSINGH RAJPUT
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
DURGESHGAJRATSINGHRAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/272
(POKHAR KALA)
|
1725006000NRG24110720230172724
|
11/07/2023
|
narmadabai prahladsingh
|
1725006WL012207
|
narmadabai prahladsingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
narmadabaiprahladsingh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/289
(POKHAR KALA)
|
1725006000NRG24110720230172729
|
11/07/2023
|
arun housilala
|
1725006WL012207
|
arun housilala
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
arunhousilala
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/498
(POKHAR KALA)
|
1725006000NRG24110720230172744
|
11/07/2023
|
roshani rajput
|
1725006WL012207
|
roshani rajput
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
roshanirajput
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24110720230172707
|
11/07/2023
|
kuldep sih nagu singh
|
1725006WL012207
|
kuldep sih nagu singh
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
kuldepsihnagusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/264
(POKHAR KALA)
|
1725006000NRG24110720230172718
|
11/07/2023
|
mahendra ramagi
|
1725006WL012207
|
mahendra ramagi
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
mahendraramagi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/1
(POKHAR KALA)
|
1725006000NRG24110720230172685
|
11/07/2023
|
Baliram Rajaram
|
1725006WL012207
|
Baliram Rajaram
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120037
|
|
BaliramRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/100
(POKHAR KALA)
|
1725006000NRG24110720230172686
|
11/07/2023
|
jogilal babu
|
1725006WL012207
|
jogilal babu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
jogilalbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/100
(POKHAR KALA)
|
1725006000NRG24110720230172687
|
11/07/2023
|
parubai jogilal
|
1725006WL012207
|
parubai jogilal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
parubaijogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/105
(POKHAR KALA)
|
1725006000NRG24110720230172689
|
11/07/2023
|
GOVIND GULABSINGH
|
1725006WL012207
|
GOVIND GULABSINGH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
GOVINDGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/110-A
(POKHAR KALA)
|
1725006000NRG24110720230172691
|
11/07/2023
|
Raju Jairam
|
1725006WL012207
|
Raju Jairam
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120037
|
|
RajuJairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/122
(POKHAR KALA)
|
1725006000NRG24110720230172694
|
11/07/2023
|
Sabla chamta
|
1725006WL012207
|
Sabla chamta
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
Sablachamta
|
IDFC BANK LIMITED(608117)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/131-A
(POKHAR KALA)
|
1725006000NRG24110720230172695
|
11/07/2023
|
INDARSHING KOMALSHING
|
1725006WL012207
|
INDARSHING KOMALSHING
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
INDARSHINGKOMALSHING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/140-A
(POKHAR KALA)
|
1725006000NRG24110720230172696
|
11/07/2023
|
parshram
|
1725006WL012207
|
parshram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
parshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/147
(POKHAR KALA)
|
1725006000NRG24110720230172697
|
11/07/2023
|
ranu bai bharat singh
|
1725006WL012207
|
ranu bai bharat singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
ranubaibharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153
(POKHAR KALA)
|
1725006000NRG24110720230172698
|
11/07/2023
|
Jairam Dhayana
|
1725006WL012207
|
Jairam Dhayana
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
JairamDhayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153-B
(POKHAR KALA)
|
1725006000NRG24110720230172699
|
11/07/2023
|
Sanju jayram
|
1725006WL012207
|
Sanju jayram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
Sanjujayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/163
(POKHAR KALA)
|
1725006000NRG24110720230172701
|
11/07/2023
|
komal umravsingh
|
1725006WL012207
|
komal umravsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
komalumravsingh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24110720230172705
|
11/07/2023
|
nagu singh
|
1725006WL012207
|
nagu singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
nagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/216-A
(POKHAR KALA)
|
1725006000NRG24110720230172710
|
11/07/2023
|
kalyan singh
|
1725006WL012207
|
kalyan singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
kalyansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/227
(POKHAR KALA)
|
1725006000NRG24110720230172711
|
11/07/2023
|
shivaji kadava
|
1725006WL012207
|
shivaji kadava
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
shivajikadava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-B
(POKHAR KALA)
|
1725006000NRG24110720230172712
|
11/07/2023
|
Sunil Puna
|
1725006WL012207
|
Sunil Puna
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
SunilPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244
(POKHAR KALA)
|
1725006000NRG24110720230172714
|
11/07/2023
|
manohar singh
|
1725006WL012207
|
manohar singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244-A
(POKHAR KALA)
|
1725006000NRG24110720230172716
|
11/07/2023
|
rakesh singh
|
1725006WL012207
|
rakesh singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
rakeshsingh
|
HDFC BANK LTD(607152)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/268-A
(POKHAR KALA)
|
1725006000NRG24110720230172719
|
11/07/2023
|
santosh bai laxman singh
|
1725006WL012207
|
santosh bai laxman singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
santoshbailaxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/268-C
(POKHAR KALA)
|
1725006000NRG24110720230172720
|
11/07/2023
|
SARDARSINGH JASVANSINGH
|
1725006WL012207
|
SARDARSINGH JASVANSINGH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
SARDARSINGHJASVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/269-A
(POKHAR KALA)
|
1725006000NRG24110720230172721
|
11/07/2023
|
mukesh haresingh
|
1725006WL012207
|
mukesh haresingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
mukeshharesingh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/27-B
(POKHAR KALA)
|
1725006000NRG24110720230172722
|
11/07/2023
|
kailash
|
1725006WL012207
|
kailash
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/272
(POKHAR KALA)
|
1725006000NRG24110720230172723
|
11/07/2023
|
prahlad singh
|
1725006WL012207
|
prahlad singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/275
(POKHAR KALA)
|
1725006000NRG24110720230172726
|
11/07/2023
|
BHIMSINGH BABUSINGH
|
1725006WL012207
|
BHIMSINGH BABUSINGH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
BHIMSINGHBABUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/275-A
(POKHAR KALA)
|
1725006000NRG24110720230172727
|
11/07/2023
|
shubhas bhim singh
|
1725006WL012207
|
shubhas bhim singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
shubhasbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/289
(POKHAR KALA)
|
1725006000NRG24110720230172728
|
11/07/2023
|
mamta bai housilal
|
1725006WL012207
|
mamta bai housilal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
mamtabaihousilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/300
(POKHAR KALA)
|
1725006000NRG24110720230172730
|
11/07/2023
|
Mohan Salakram
|
1725006WL012207
|
Mohan Salakram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
MohanSalakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/301
(POKHAR KALA)
|
1725006000NRG24110720230172731
|
11/07/2023
|
najukbai radhunath
|
1725006WL012207
|
najukbai radhunath
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
najukbairadhunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/303
(POKHAR KALA)
|
1725006000NRG24110720230172733
|
11/07/2023
|
shantabai salakram
|
1725006WL012207
|
shantabai salakram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
shantabaisalakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/34-A
(POKHAR KALA)
|
1725006000NRG24110720230172734
|
11/07/2023
|
gendu bai dipak
|
1725006WL012207
|
gendu bai dipak
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
gendubaidipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36
(POKHAR KALA)
|
1725006000NRG24110720230172735
|
11/07/2023
|
DHANNALAL GOTU
|
1725006WL012207
|
DHANNALAL GOTU
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
DHANNALALGOTU
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36
(POKHAR KALA)
|
1725006000NRG24110720230172736
|
11/07/2023
|
lalitabai dhannalal
|
1725006WL012207
|
lalitabai dhannalal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
lalitabaidhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36-A
(POKHAR KALA)
|
1725006000NRG24110720230172737
|
11/07/2023
|
shivkanya
|
1725006WL012207
|
shivkanya
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
shivkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36-C
(POKHAR KALA)
|
1725006000NRG24110720230172738
|
11/07/2023
|
rupesh dhannalal
|
1725006WL012207
|
rupesh dhannalal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
rupeshdhannalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/481
(POKHAR KALA)
|
1725006000NRG24110720230172740
|
11/07/2023
|
kanhya puna boryale
|
1725006WL012207
|
kanhya puna boryale
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
kanhyapunaboryale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/58-A
(POKHAR KALA)
|
1725006000NRG24110720230172745
|
11/07/2023
|
bhagirath satish
|
1725006WL012207
|
bhagirath satish
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
bhagirathsatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/58-B
(POKHAR KALA)
|
1725006000NRG24110720230172746
|
11/07/2023
|
pankaj satish
|
1725006WL012207
|
pankaj satish
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
pankajsatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/72
(POKHAR KALA)
|
1725006000NRG24110720230172747
|
11/07/2023
|
rekhabai jasvant
|
1725006WL012207
|
rekhabai jasvant
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
rekhabaijasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/79
(POKHAR KALA)
|
1725006000NRG24110720230172748
|
11/07/2023
|
gita bai bagh singh
|
1725006WL012207
|
gita bai bagh singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
gitabaibaghsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/87
(POKHAR KALA)
|
1725006000NRG24110720230172751
|
11/07/2023
|
shivnanda bai prakash
|
1725006WL012207
|
shivnanda bai prakash
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
shivnandabaiprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/88
(POKHAR KALA)
|
1725006000NRG24110720230172752
|
11/07/2023
|
dipak hare singh
|
1725006WL012207
|
dipak hare singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
dipakharesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/9-A
(POKHAR KALA)
|
1725006000NRG24110720230172753
|
11/07/2023
|
Suresh Bhairam
|
1725006WL012207
|
Suresh Bhairam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120037
|
|
SureshBhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95914
|
95914
|
|
|
|
|
|
|
|