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-25-006-029-001/5 (KHARWA)
|
1725006000NRG24220520230019449
|
22/05/2023
|
dharmendra
|
1725006WL002148
|
dharmendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
dharmendra
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/118 (ROSHIYA)
|
1725006000NRG24220520230019487
|
22/05/2023
|
Rama bai Dayaram
|
1725006WL002155
|
Rama bai Dayaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
RamabaiDayaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/160 (SURGAON JOSHI)
|
1725006000NRG24220520230019520
|
22/05/2023
|
resham
|
1725006WL002161
|
resham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
resham
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/181-B (SURGAON JOSHI)
|
1725006000NRG24220520230019521
|
22/05/2023
|
Dinesh
|
1725006WL002161
|
Dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
Dinesh
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/316 (SURGAON JOSHI)
|
1725006000NRG24220520230019525
|
22/05/2023
|
ramkishan
|
1725006WL002161
|
ramkishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
ramkishan
|
BANK OF INDIA(508505)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/356 (SURGAON JOSHI)
|
1725006000NRG24220520230019311
|
22/05/2023
|
GANESHA AANNDRAM
|
1725006WL002139
|
GANESHA AANNDRAM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
GANESHAAANNDRAM
|
BANK OF INDIA(508505)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/358 (SURGAON JOSHI)
|
1725006000NRG24220520230019528
|
22/05/2023
|
kala bai
|
1725006WL002161
|
kala bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
kalabai
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/358 (SURGAON JOSHI)
|
1725006000NRG24220520230019527
|
22/05/2023
|
Totaram
|
1725006WL002161
|
Totaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
Totaram
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/481-A (SURGAON JOSHI)
|
1725006000NRG24220520230019533
|
22/05/2023
|
GHANSHYAM
|
1725006WL002161
|
GHANSHYAM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/481-A (SURGAON JOSHI)
|
1725006000NRG24220520230019532
|
22/05/2023
|
GHANSHYAM
|
1725006WL002161
|
GHANSHYAM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/481-A (SURGAON JOSHI)
|
1725006000NRG24220520230019531
|
22/05/2023
|
ghanshyam patel
|
1725006WL002161
|
ghanshyam patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
ghanshyampatel
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/96 (SURGAON JOSHI)
|
1725006000NRG24220520230019534
|
22/05/2023
|
dilip
|
1725006WL002161
|
dilip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
dilip
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/96 (SURGAON JOSHI)
|
1725006000NRG24220520230019535
|
22/05/2023
|
sangita
|
1725006WL002161
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
sangita
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/64-A (TOKARKHEDA)
|
1725006000NRG24220520230019568
|
22/05/2023
|
ravindra
|
1725006WL002175
|
ravindra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/230-A (NIHALWADI)
|
1725006000NRG24220520230019478
|
22/05/2023
|
shantoshbai
|
1725006WL002152
|
shantoshbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
shantoshbai
|
BANK OF MAHARASHTRA(607387)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/283 (NIHALWADI)
|
1725006000NRG24220520230019483
|
22/05/2023
|
krashna bai
|
1725006WL002153
|
krashna bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
krashnabai
|
BANK OF MAHARASHTRA(607387)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/283 (NIHALWADI)
|
1725006000NRG24220520230019482
|
22/05/2023
|
sheru kalu
|
1725006WL002153
|
sheru kalu
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
sherukalu
|
BANK OF MAHARASHTRA(607387)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/68-A (NIHALWADI)
|
1725006000NRG24220520230019484
|
22/05/2023
|
bindu bai
|
1725006WL002153
|
bindu bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
bindubai
|
BANK OF MAHARASHTRA(607387)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/84 (NIHALWADI)
|
1725006000NRG24220520230019479
|
22/05/2023
|
mangat
|
1725006WL002152
|
mangat
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
mangat
|
BANK OF MAHARASHTRA(607387)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/320 (SONGIR)
|
1725006000NRG24220520230019502
|
22/05/2023
|
ramlal
|
1725006WL002159
|
ramlal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/409 (POKHAR KALA)
|
1725006000NRG24220520230019268
|
22/05/2023
|
gora bai
|
1725006WL002132
|
gora bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
gorabai
|
BANK OF MAHARASHTRA(607387)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/158 (SIRSOD)
|
1725006000NRG24220520230019497
|
22/05/2023
|
resham bai santosh
|
1725006WL002158
|
resham bai santosh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864880206
|
|
reshambaisantosh
|
BANK OF MAHARASHTRA(607387)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/158 (SIRSOD)
|
1725006000NRG24220520230019496
|
22/05/2023
|
santosh shiwlaal
|
1725006WL002158
|
santosh shiwlaal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
santoshshiwlaal
|
BANK OF MAHARASHTRA(607387)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/297-A (SIRSOD)
|
1725006000NRG24220520230019492
|
22/05/2023
|
VIJAY RAMRATAN
|
1725006WL002157
|
VIJAY RAMRATAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
VIJAYRAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/349 (SIRSOD)
|
1725006000NRG24220520230019501
|
22/05/2023
|
POONAMCHAND GAJANAND
|
1725006WL002158
|
POONAMCHAND GAJANAND
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
25/05/2023
|
|
864880206
|
|
POONAMCHANDGAJANAND
|
BANK OF MAHARASHTRA(607387)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/401 (SIRSOD)
|
1725006000NRG24220520230019173
|
22/05/2023
|
Gayatri
|
1725006WL002128
|
Gayatri
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864880206
|
|
Gayatri
|
BANK OF MAHARASHTRA(607387)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/401 (SIRSOD)
|
1725006000NRG24220520230019172
|
22/05/2023
|
sakun
|
1725006WL002128
|
sakun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864880206
|
Aadhaar Number not Mapped to Account Number
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/568 (SIRSOD)
|
1725006000NRG24220520230019174
|
22/05/2023
|
shivkanya bai
|
1725006WL002128
|
shivkanya bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864880206
|
|
shivkanyabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/261 (NAWLI)
|
1725006000NRG24220520230019165
|
22/05/2023
|
rekhabai
|
1725006WL002127
|
rekhabai
|
00415
|
SBIN0013650
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864880206
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/357 (ATTAR)
|
1725006000NRG24220520230019181
|
22/05/2023
|
roshanibai
|
1725006WL002130
|
roshanibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
roshanibai
|
STATE BANK OF INDIA(508548)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/260 (NAWLI)
|
1725006000NRG24220520230019163
|
22/05/2023
|
gitabai
|
1725006WL002127
|
gitabai
|
00415
|
SBIN0017108
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864880206
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/325 (HARASWADA)
|
1725006000NRG24220520230019453
|
22/05/2023
|
jamunabai
|
1725006WL002149
|
jamunabai
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864880206
|
|
jamunabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/5 (KHARWA)
|
1725006000NRG24220520230019450
|
22/05/2023
|
meerabai
|
1725006WL002148
|
meerabai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
meerabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/181-B (SURGAON JOSHI)
|
1725006000NRG24220520230019522
|
22/05/2023
|
jamna bai
|
1725006WL002161
|
jamna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/357 (ATTAR)
|
1725006000NRG24220520230019179
|
22/05/2023
|
maigulbai
|
1725006WL002130
|
maigulbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
maigulbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/357 (ATTAR)
|
1725006000NRG24220520230019180
|
22/05/2023
|
sunil bhairam
|
1725006WL002130
|
sunil bhairam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
sunilbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/116 (CHICHGOHAN)
|
1725006000NRG24220520230019307
|
22/05/2023
|
ramaibai
|
1725006WL002138
|
ramaibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
ramaibai
|
BANK OF BARODA(606985)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/116-A (CHICHGOHAN)
|
1725006000NRG24220520230019308
|
22/05/2023
|
chaya
|
1725006WL002138
|
chaya
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
25/05/2023
|
|
864880206
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/79 (REWADA)
|
1725006000NRG24220520230019485
|
22/05/2023
|
satish
|
1725006WL002154
|
satish
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864880206
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/118 (ROSHIYA)
|
1725006000NRG24220520230019486
|
22/05/2023
|
DYARAM PUNAJI
|
1725006WL002155
|
DYARAM PUNAJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
DYARAMPUNAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/243 (TALWADIYA)
|
1725006000NRG24220520230019539
|
22/05/2023
|
NISHA
|
1725006WL002163
|
NISHA
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864880206
|
|
NISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/261 (NAWLI)
|
1725006000NRG24220520230019164
|
22/05/2023
|
karan singh
|
1725006WL002127
|
karan singh
|
00697
|
BKID0MG0269
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864880206
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/32 (NAWLI)
|
1725006000NRG24220520230019166
|
22/05/2023
|
amra
|
1725006WL002127
|
amra
|
00697
|
BKID0MG0269
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864880206
|
|
amra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/32 (NAWLI)
|
1725006000NRG24220520230019167
|
22/05/2023
|
santarabai
|
1725006WL002127
|
santarabai
|
00697
|
BKID0MG0269
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864880206
|
|
santarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/62 (NAWLI)
|
1725006000NRG24220520230019169
|
22/05/2023
|
anitabai
|
1725006WL002127
|
anitabai
|
00697
|
BKID0MG0269
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864880206
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/62 (NAWLI)
|
1725006000NRG24220520230019168
|
22/05/2023
|
badri
|
1725006WL002127
|
badri
|
00697
|
BKID0MG0269
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864880206
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/118 (ROSHIYA)
|
1725006000NRG24220520230019488
|
22/05/2023
|
Dharmendra Dyaram
|
1725006WL002155
|
Dharmendra Dyaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
DharmendraDyaram
|
BANK OF BARODA(606985)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115 (ROSHIYA)
|
1725006000NRG24220520230019489
|
22/05/2023
|
LOBHESHING ANOPSHING
|
1725006WL002155
|
LOBHESHING ANOPSHING
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
LOBHESHINGANOPSHING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/307 (SIRRA)
|
1725006000NRG24220520230019490
|
22/05/2023
|
KAMLA
|
1725006WL002156
|
KAMLA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/307 (SIRRA)
|
1725006000NRG24220520230019491
|
22/05/2023
|
mukesh
|
1725006WL002156
|
mukesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864880206
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/5 (KHARWA)
|
1725006000NRG24220520230019448
|
22/05/2023
|
banarasbai
|
1725006WL002148
|
banarasbai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
banarasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/165-A (BADIYA GYASUR)
|
1725006000NRG24220520230019175
|
22/05/2023
|
sohan ganpat
|
1725006WL002129
|
sohan ganpat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
sohanganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/165-A (BADIYA GYASUR)
|
1725006000NRG24220520230019177
|
22/05/2023
|
sohan ganpat
|
1725006WL002129
|
sohan ganpat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
sohanganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/165-A (BADIYA GYASUR)
|
1725006000NRG24220520230019176
|
22/05/2023
|
sunita
|
1725006WL002129
|
sunita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/165-A (BADIYA GYASUR)
|
1725006000NRG24220520230019178
|
22/05/2023
|
sunita
|
1725006WL002129
|
sunita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/247 (DABHI)
|
1725006000NRG24220520230019332
|
22/05/2023
|
bhairam
|
1725006WL002142
|
bhairam
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
25/05/2023
|
|
864880206
|
|
bhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/294 (HARASWADA)
|
1725006000NRG24220520230019452
|
22/05/2023
|
narayan punamchand
|
1725006WL002149
|
narayan punamchand
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864880206
|
|
narayanpunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A (KONDAWAD)
|
1725006000NRG24220520230019475
|
22/05/2023
|
ishak khan
|
1725006WL002151
|
ishak khan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
ishakkhan
|
BANK OF INDIA(508505)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A (KONDAWAD)
|
1725006000NRG24220520230019473
|
22/05/2023
|
Ishak Shabbir
|
1725006WL002151
|
Ishak Shabbir
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
IshakShabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A (KONDAWAD)
|
1725006000NRG24220520230019474
|
22/05/2023
|
SHBANA KHAN
|
1725006WL002151
|
SHBANA KHAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
SHBANAKHAN
|
UNION BANK OF INDIA(508500)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302 (KONDAWAD)
|
1725006000NRG24220520230019476
|
22/05/2023
|
shabnam mansury
|
1725006WL002151
|
shabnam mansury
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
shabnammansury
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12 (NIHALWADI)
|
1725006000NRG24220520230019477
|
22/05/2023
|
baliramgangaram
|
1725006WL002152
|
baliramgangaram
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
25/05/2023
|
|
864880206
|
|
baliramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/18 (NIHALWADI)
|
1725006000NRG24220520230019481
|
22/05/2023
|
misarbai naharu
|
1725006WL002153
|
misarbai naharu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
misarbainaharu
|
BANK OF MAHARASHTRA(607387)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/18 (NIHALWADI)
|
1725006000NRG24220520230019480
|
22/05/2023
|
misarbai naharu
|
1725006WL002153
|
misarbai naharu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
misarbainaharu
|
BANK OF MAHARASHTRA(607387)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/210 (POKHAR KALA)
|
1725006000NRG24220520230019265
|
22/05/2023
|
girjabai jaysing
|
1725006WL002132
|
girjabai jaysing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
girjabaijaysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/210 (POKHAR KALA)
|
1725006000NRG24220520230019264
|
22/05/2023
|
jaysing mansuji
|
1725006WL002132
|
jaysing mansuji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
jaysingmansuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/408 (POKHAR KALA)
|
1725006000NRG24220520230019266
|
22/05/2023
|
kailash
|
1725006WL002132
|
kailash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/409 (POKHAR KALA)
|
1725006000NRG24220520230019267
|
22/05/2023
|
vasudev
|
1725006WL002132
|
vasudev
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
vasudev
|
CANARA BANK(508532)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/549 (POKHAR KALA)
|
1725006000NRG24220520230019269
|
22/05/2023
|
mukesh
|
1725006WL002132
|
mukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880206
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/320 (SONGIR)
|
1725006000NRG24220520230019503
|
22/05/2023
|
REKHA BAI RAMLAL
|
1725006WL002159
|
REKHA BAI RAMLAL
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864880206
|
|
REKHABAIRAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|