|
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-25-006-033-001/395
(MALGAON)
|
1725006000NRG24200120240472058
|
20/01/2024
|
ramkishan
|
1725006WL033276
|
ramkishan
|
00032
|
UTIB0000699
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
ramkishan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/139-A
(KAKRIYA)
|
1725006000NRG24200120240471991
|
20/01/2024
|
ashok
|
1725006WL033275
|
ashok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
ashok
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/242
(KAKRIYA)
|
1725006000NRG24200120240472009
|
20/01/2024
|
dipak
|
1725006WL033275
|
dipak
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/104
(MALGAON)
|
1725006000NRG24200120240472035
|
20/01/2024
|
omprakash vasudev
|
1725006WL033276
|
omprakash vasudev
|
00048
|
BKID0009516
|
848
|
848
|
Processed
|
28/03/2024
|
|
038510566
|
|
omprakashvasudev
|
IDFC BANK LIMITED(608117)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/104
(MALGAON)
|
1725006000NRG24200120240472036
|
20/01/2024
|
rama bai
|
1725006WL033276
|
rama bai
|
00048
|
BKID0009516
|
848
|
848
|
Processed
|
28/03/2024
|
|
038510566
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/220-A
(MALGAON)
|
1725006000NRG24200120240472038
|
20/01/2024
|
premlata bai
|
1725006WL033276
|
premlata bai
|
00048
|
BKID0009516
|
848
|
848
|
Processed
|
28/03/2024
|
|
038510566
|
|
premlatabai
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/229
(MALGAON)
|
1725006000NRG24200120240472039
|
20/01/2024
|
Mohan
|
1725006WL033276
|
Mohan
|
00048
|
BKID0009516
|
848
|
848
|
Processed
|
28/03/2024
|
|
038510566
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/229
(MALGAON)
|
1725006000NRG24200120240472040
|
20/01/2024
|
umabai mohan
|
1725006WL033276
|
umabai mohan
|
00048
|
BKID0009516
|
848
|
848
|
Processed
|
28/03/2024
|
|
038510566
|
|
umabaimohan
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/264
(MALGAON)
|
1725006000NRG24200120240472041
|
20/01/2024
|
GENDALAL GANPAT
|
1725006WL033276
|
GENDALAL GANPAT
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
GENDALALGANPAT
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24200120240472042
|
20/01/2024
|
BADARI BABU
|
1725006WL033276
|
BADARI BABU
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
BADARIBABU
|
CANARA BANK(508532)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24200120240472045
|
20/01/2024
|
reena
|
1725006WL033276
|
reena
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
reena
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24200120240472043
|
20/01/2024
|
tulasi bai
|
1725006WL033276
|
tulasi bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
tulasibai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/296-A
(MALGAON)
|
1725006000NRG24200120240472046
|
20/01/2024
|
govrdhan shriram
|
1725006WL033276
|
govrdhan shriram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
govrdhanshriram
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/296-A
(MALGAON)
|
1725006000NRG24200120240472047
|
20/01/2024
|
sangita
|
1725006WL033276
|
sangita
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/303-A
(MALGAON)
|
1725006000NRG24200120240472049
|
20/01/2024
|
Jeevan hai manakxhand
|
1725006WL033276
|
Jeevan hai manakxhand
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
Jeevanhaimanakxhand
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/303-A
(MALGAON)
|
1725006000NRG24200120240472048
|
20/01/2024
|
Manak
|
1725006WL033276
|
Manak
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
Manak
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/303-A
(MALGAON)
|
1725006000NRG24200120240472050
|
20/01/2024
|
radhakishan
|
1725006WL033276
|
radhakishan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
radhakishan
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/379-A
(MALGAON)
|
1725006000NRG24200120240472057
|
20/01/2024
|
Manju
|
1725006WL033276
|
Manju
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
Manju
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/379-A
(MALGAON)
|
1725006000NRG24200120240472056
|
20/01/2024
|
motiram narayan
|
1725006WL033276
|
motiram narayan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
motiramnarayan
|
IDBI BANK(607095)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/418
(MALGAON)
|
1725006000NRG24200120240472060
|
20/01/2024
|
ramesh
|
1725006WL033276
|
ramesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/420
(MALGAON)
|
1725006000NRG24200120240472061
|
20/01/2024
|
dineshj mojilal
|
1725006WL033276
|
dineshj mojilal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
dineshjmojilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/420
(MALGAON)
|
1725006000NRG24200120240472062
|
20/01/2024
|
Pradip
|
1725006WL033276
|
Pradip
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16616
|
16616
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/104
(MALGAON)
|
1725006000NRG24200120240472037
|
20/01/2024
|
lakiy
|
1725006WL033276
|
lakiy
|
00048
|
BKID0009534
|
848
|
848
|
Processed
|
28/03/2024
|
|
038510566
|
|
lakiy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24200120240472044
|
20/01/2024
|
kamlesh badri
|
1725006WL033276
|
kamlesh badri
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
kamleshbadri
|
HDFC BANK LTD(607152)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-A
(MALGAON)
|
1725006000NRG24200120240472051
|
20/01/2024
|
omkar
|
1725006WL033276
|
omkar
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
omkar
|
HDFC BANK LTD(607152)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-A
(MALGAON)
|
1725006000NRG24200120240472052
|
20/01/2024
|
premlata bai
|
1725006WL033276
|
premlata bai
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
premlatabai
|
HDFC BANK LTD(607152)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-B
(MALGAON)
|
1725006000NRG24200120240472054
|
20/01/2024
|
kanti bai
|
1725006WL033276
|
kanti bai
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
kantibai
|
HDFC BANK LTD(607152)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-B
(MALGAON)
|
1725006000NRG24200120240472053
|
20/01/2024
|
revaram
|
1725006WL033276
|
revaram
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
revaram
|
HDFC BANK LTD(607152)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/395
(MALGAON)
|
1725006000NRG24200120240472059
|
20/01/2024
|
rajesh ramkishan
|
1725006WL033276
|
rajesh ramkishan
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
rajeshramkishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/139-A
(KAKRIYA)
|
1725006000NRG24200120240471992
|
20/01/2024
|
urmila
|
1725006WL033275
|
urmila
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/104
(KAKRIYA)
|
1725006000NRG24200120240471985
|
20/01/2024
|
basant
|
1725006WL033275
|
basant
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133-A
(KAKRIYA)
|
1725006000NRG24200120240471988
|
20/01/2024
|
kavitabai
|
1725006WL033275
|
kavitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133-A
(KAKRIYA)
|
1725006000NRG24200120240471987
|
20/01/2024
|
ramesh
|
1725006WL033275
|
ramesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/139
(KAKRIYA)
|
1725006000NRG24200120240471989
|
20/01/2024
|
dulichand
|
1725006WL033275
|
dulichand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/139
(KAKRIYA)
|
1725006000NRG24200120240471990
|
20/01/2024
|
mirabai
|
1725006WL033275
|
mirabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/166
(KAKRIYA)
|
1725006000NRG24200120240471993
|
20/01/2024
|
sona bai
|
1725006WL033275
|
sona bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
sonabai
|
UCO BANK(607066)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/166
(KAKRIYA)
|
1725006000NRG24200120240471994
|
20/01/2024
|
sonabi
|
1725006WL033275
|
sonabi
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
sonabi
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/170
(KAKRIYA)
|
1725006000NRG24200120240471996
|
20/01/2024
|
ramesh
|
1725006WL033275
|
ramesh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
ramesh
|
UCO BANK(607066)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/183
(KAKRIYA)
|
1725006000NRG24200120240471997
|
20/01/2024
|
gopal
|
1725006WL033275
|
gopal
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/183
(KAKRIYA)
|
1725006000NRG24200120240471998
|
20/01/2024
|
nisa
|
1725006WL033275
|
nisa
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
nisa
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/204
(KAKRIYA)
|
1725006000NRG24200120240472003
|
20/01/2024
|
akhaber
|
1725006WL033275
|
akhaber
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
akhaber
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/204
(KAKRIYA)
|
1725006000NRG24200120240472002
|
20/01/2024
|
hasinabai
|
1725006WL033275
|
hasinabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
hasinabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/22
(KAKRIYA)
|
1725006000NRG24200120240472004
|
20/01/2024
|
sakunbai
|
1725006WL033275
|
sakunbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/22
(KAKRIYA)
|
1725006000NRG24200120240472005
|
20/01/2024
|
sarswati
|
1725006WL033275
|
sarswati
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/237
(KAKRIYA)
|
1725006000NRG24200120240472006
|
20/01/2024
|
ganchand
|
1725006WL033275
|
ganchand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
ganchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/237
(KAKRIYA)
|
1725006000NRG24200120240472007
|
20/01/2024
|
sumanbai
|
1725006WL033275
|
sumanbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/24
(KAKRIYA)
|
1725006000NRG24200120240472008
|
20/01/2024
|
madhu gopal
|
1725006WL033275
|
madhu gopal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
madhugopal
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/338
(KAKRIYA)
|
1725006000NRG24200120240472013
|
20/01/2024
|
rajebai
|
1725006WL033275
|
rajebai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510566
|
|
rajebai
|
UCO BANK(607066)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/338
(KAKRIYA)
|
1725006000NRG24200120240472012
|
20/01/2024
|
ramdas
|
1725006WL033275
|
ramdas
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/37
(KAKRIYA)
|
1725006000NRG24200120240472016
|
20/01/2024
|
puniya
|
1725006WL033275
|
puniya
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510566
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/37
(KAKRIYA)
|
1725006000NRG24200120240472017
|
20/01/2024
|
setul
|
1725006WL033275
|
setul
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510566
|
|
setul
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/41
(KAKRIYA)
|
1725006000NRG24200120240472020
|
20/01/2024
|
karoda
|
1725006WL033275
|
karoda
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510566
|
|
karoda
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/41
(KAKRIYA)
|
1725006000NRG24200120240472019
|
20/01/2024
|
nanu soma
|
1725006WL033275
|
nanu soma
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510566
|
|
nanusoma
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/51
(KAKRIYA)
|
1725006000NRG24200120240472022
|
20/01/2024
|
komalbai
|
1725006WL033275
|
komalbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/63
(KAKRIYA)
|
1725006000NRG24200120240472024
|
20/01/2024
|
gadabai
|
1725006WL033275
|
gadabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
gadabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/63
(KAKRIYA)
|
1725006000NRG24200120240472023
|
20/01/2024
|
santosh
|
1725006WL033275
|
santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/7
(KAKRIYA)
|
1725006000NRG24200120240472026
|
20/01/2024
|
soniya
|
1725006WL033275
|
soniya
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
soniya
|
UCO BANK(607066)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/7
(KAKRIYA)
|
1725006000NRG24200120240472027
|
20/01/2024
|
susilabai
|
1725006WL033275
|
susilabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
susilabai
|
UCO BANK(607066)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/73
(KAKRIYA)
|
1725006000NRG24200120240472028
|
20/01/2024
|
ranjana
|
1725006WL033275
|
ranjana
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/93
(KAKRIYA)
|
1725006000NRG24200120240472033
|
20/01/2024
|
meerabai
|
1725006WL033275
|
meerabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/93
(KAKRIYA)
|
1725006000NRG24200120240472034
|
20/01/2024
|
mukesh
|
1725006WL033275
|
mukesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-B
(MALGAON)
|
1725006000NRG24200120240472055
|
20/01/2024
|
sachin
|
1725006WL033276
|
sachin
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/118-A
(KAKRIYA)
|
1725006000NRG24200120240471986
|
20/01/2024
|
shushila
|
1725006WL033275
|
shushila
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/170
(KAKRIYA)
|
1725006000NRG24200120240471995
|
20/01/2024
|
nilabai
|
1725006WL033275
|
nilabai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
nilabai
|
UCO BANK(607066)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/194
(KAKRIYA)
|
1725006000NRG24200120240472001
|
20/01/2024
|
magtu
|
1725006WL033275
|
magtu
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
magtu
|
UCO BANK(607066)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/194
(KAKRIYA)
|
1725006000NRG24200120240472000
|
20/01/2024
|
rukhamani
|
1725006WL033275
|
rukhamani
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
rukhamani
|
UCO BANK(607066)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/292
(KAKRIYA)
|
1725006000NRG24200120240472010
|
20/01/2024
|
rajpal
|
1725006WL033275
|
rajpal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/292
(KAKRIYA)
|
1725006000NRG24200120240472011
|
20/01/2024
|
sanjubai
|
1725006WL033275
|
sanjubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
sanjubai
|
UCO BANK(607066)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/34
(KAKRIYA)
|
1725006000NRG24200120240472015
|
20/01/2024
|
salokibai
|
1725006WL033275
|
salokibai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510566
|
|
salokibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/34
(KAKRIYA)
|
1725006000NRG24200120240472014
|
20/01/2024
|
tilok
|
1725006WL033275
|
tilok
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510566
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/38
(KAKRIYA)
|
1725006000NRG24200120240472018
|
20/01/2024
|
banobai
|
1725006WL033275
|
banobai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510566
|
|
banobai
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/86
(KAKRIYA)
|
1725006000NRG24200120240472030
|
20/01/2024
|
sonabai
|
1725006WL033275
|
sonabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
sonabai
|
UCO BANK(607066)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/91
(KAKRIYA)
|
1725006000NRG24200120240472032
|
20/01/2024
|
sakinabee
|
1725006WL033275
|
sakinabee
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
sakinabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/66
(KAKRIYA)
|
1725006000NRG24200120240472025
|
20/01/2024
|
NISHA
|
1725006WL033275
|
NISHA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
NISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/86
(KAKRIYA)
|
1725006000NRG24200120240472029
|
20/01/2024
|
gagu
|
1725006WL033275
|
gagu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
gagu
|
UCO BANK(607066)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/91
(KAKRIYA)
|
1725006000NRG24200120240472031
|
20/01/2024
|
vahid khan
|
1725006WL033275
|
vahid khan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510566
|
|
vahidkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/194
(KAKRIYA)
|
1725006000NRG24200120240471999
|
20/01/2024
|
dasrat
|
1725006WL033275
|
dasrat
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510566
|
|
dasrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/51
(KAKRIYA)
|
1725006000NRG24200120240472021
|
20/01/2024
|
sudhir adhiya
|
1725006WL033275
|
sudhir adhiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510566
|
|
sudhiradhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83985
|
83985
|
|
|
|
|
|
|
|