|
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-25-006-027-002/96-A
(KAKRIYA)
|
1725006027NRG24130320240544508
|
13/03/2024
|
asok
|
1725006027WL036712
|
asok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
asok
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/229
(HARASWADA)
|
1725006000NRG24130320240544532
|
13/03/2024
|
raju
|
1725006WL036717
|
raju
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
raju
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/396
(HARASWADA)
|
1725006000NRG24130320240544579
|
13/03/2024
|
Atmaram
|
1725006WL036717
|
Atmaram
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/244
(HARASWADA)
|
1725006000NRG24130320240544539
|
13/03/2024
|
parasamal
|
1725006WL036717
|
parasamal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
parasamal
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/273
(HARASWADA)
|
1725006000NRG24130320240544545
|
13/03/2024
|
kanya shivaram
|
1725006WL036717
|
kanya shivaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
kanyashivaram
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/331
(HARASWADA)
|
1725006000NRG24130320240544563
|
13/03/2024
|
Narendra
|
1725006WL036717
|
Narendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/334-A
(HARASWADA)
|
1725006000NRG24130320240544565
|
13/03/2024
|
Mukesh anandaram
|
1725006WL036717
|
Mukesh anandaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
Mukeshanandaram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/334-A
(HARASWADA)
|
1725006000NRG24130320240544564
|
13/03/2024
|
Rakesh
|
1725006WL036717
|
Rakesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/357
(HARASWADA)
|
1725006000NRG24130320240544567
|
13/03/2024
|
PRAVIN REVARAM
|
1725006WL036717
|
PRAVIN REVARAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
PRAVINREVARAM
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/372
(HARASWADA)
|
1725006000NRG24130320240544570
|
13/03/2024
|
VIJAISINGH MANAK
|
1725006WL036717
|
VIJAISINGH MANAK
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
VIJAISINGHMANAK
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/378
(HARASWADA)
|
1725006000NRG24130320240544574
|
13/03/2024
|
vijay singh
|
1725006WL036717
|
vijay singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402-A
(HARASWADA)
|
1725006000NRG24130320240544582
|
13/03/2024
|
baliram
|
1725006WL036717
|
baliram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/436
(HARASWADA)
|
1725006000NRG24130320240544589
|
13/03/2024
|
PRAVIN
|
1725006WL036717
|
PRAVIN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
PRAVIN
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/436
(HARASWADA)
|
1725006000NRG24130320240544588
|
13/03/2024
|
sangitabai
|
1725006WL036717
|
sangitabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/197
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240544594
|
13/03/2024
|
genda
|
1725006WL036718
|
genda
|
00048
|
BKID0009534
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473779356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/193
(HARASWADA)
|
1725006000NRG24130320240544522
|
13/03/2024
|
Hukumchand chouhan
|
1725006WL036717
|
Hukumchand chouhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
Hukumchandchouhan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/208
(HARASWADA)
|
1725006000NRG24130320240544524
|
13/03/2024
|
Rohit
|
1725006WL036717
|
Rohit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/21
(HARASWADA)
|
1725006000NRG24130320240544527
|
13/03/2024
|
akash mansing
|
1725006WL036717
|
akash mansing
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
akashmansing
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/218
(HARASWADA)
|
1725006000NRG24130320240544530
|
13/03/2024
|
ANITABAI
|
1725006WL036717
|
ANITABAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/218
(HARASWADA)
|
1725006000NRG24130320240544531
|
13/03/2024
|
bharat
|
1725006WL036717
|
bharat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
bharat
|
INDIAN BANK(607105)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/23
(HARASWADA)
|
1725006000NRG24130320240544533
|
13/03/2024
|
anil
|
1725006WL036717
|
anil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/236
(HARASWADA)
|
1725006000NRG24130320240544534
|
13/03/2024
|
Komal
|
1725006WL036717
|
Komal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
Komal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/244
(HARASWADA)
|
1725006000NRG24130320240544538
|
13/03/2024
|
Ajoydhya
|
1725006WL036717
|
Ajoydhya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
Ajoydhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-A
(HARASWADA)
|
1725006000NRG24130320240544542
|
13/03/2024
|
anjubai
|
1725006WL036717
|
anjubai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
anjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-A
(HARASWADA)
|
1725006000NRG24130320240544541
|
13/03/2024
|
KULVANT
|
1725006WL036717
|
KULVANT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
KULVANT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/279
(HARASWADA)
|
1725006000NRG24130320240544546
|
13/03/2024
|
kalabai
|
1725006WL036717
|
kalabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/291
(HARASWADA)
|
1725006000NRG24130320240544550
|
13/03/2024
|
ramabai
|
1725006WL036717
|
ramabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/298-B
(HARASWADA)
|
1725006000NRG24130320240544554
|
13/03/2024
|
devendra
|
1725006WL036717
|
devendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/298-B
(HARASWADA)
|
1725006000NRG24130320240544553
|
13/03/2024
|
gendibai
|
1725006WL036717
|
gendibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
gendibai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/322-A
(HARASWADA)
|
1725006000NRG24130320240544558
|
13/03/2024
|
LAXMIBAI MADHAV
|
1725006WL036717
|
LAXMIBAI MADHAV
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
LAXMIBAIMADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/324
(HARASWADA)
|
1725006000NRG24130320240544560
|
13/03/2024
|
resham bai patel
|
1725006WL036717
|
resham bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
reshambaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/373
(HARASWADA)
|
1725006000NRG24130320240544571
|
13/03/2024
|
bhalaji
|
1725006WL036717
|
bhalaji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
bhalaji
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/373-A
(HARASWADA)
|
1725006000NRG24130320240544572
|
13/03/2024
|
raksha
|
1725006WL036717
|
raksha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
raksha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/398-A
(HARASWADA)
|
1725006000NRG24130320240544581
|
13/03/2024
|
tulsabai
|
1725006WL036717
|
tulsabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
tulsabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/405-A
(HARASWADA)
|
1725006000NRG24130320240544585
|
13/03/2024
|
SANTOSH
|
1725006WL036717
|
SANTOSH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/436
(HARASWADA)
|
1725006000NRG24130320240544587
|
13/03/2024
|
AMAR SINGH
|
1725006WL036717
|
AMAR SINGH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/436
(HARASWADA)
|
1725006000NRG24130320240544590
|
13/03/2024
|
amarsingh
|
1725006WL036717
|
amarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/364
(HARASWADA)
|
1725006000NRG24130320240544569
|
13/03/2024
|
RADESHYAM DASHRTHA
|
1725006WL036717
|
RADESHYAM DASHRTHA
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
RADESHYAMDASHRTHA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/93-A
(KAKRIYA)
|
1725006027NRG24130320240544504
|
13/03/2024
|
munnibai
|
1725006027WL036710
|
munnibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
munnibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/172
(HARASWADA)
|
1725006000NRG24130320240544520
|
13/03/2024
|
santoshbai
|
1725006WL036717
|
santoshbai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/193
(HARASWADA)
|
1725006000NRG24130320240544523
|
13/03/2024
|
Anju bhai chouhan
|
1725006WL036717
|
Anju bhai chouhan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
Anjubhaichouhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/217
(HARASWADA)
|
1725006000NRG24130320240544529
|
13/03/2024
|
durgabai
|
1725006WL036717
|
durgabai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/324
(HARASWADA)
|
1725006000NRG24130320240544559
|
13/03/2024
|
keshav patel
|
1725006WL036717
|
keshav patel
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
keshavpatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/393-A
(HARASWADA)
|
1725006000NRG24130320240544578
|
13/03/2024
|
LOKESH GURAJAR
|
1725006WL036717
|
LOKESH GURAJAR
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
LOKESHGURAJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/404
(HARASWADA)
|
1725006000NRG24130320240544584
|
13/03/2024
|
sitabai
|
1725006WL036717
|
sitabai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/563-B
(SIRSOD)
|
1725006000NRG24130320240544595
|
13/03/2024
|
ranu
|
1725006WL036718
|
ranu
|
00415
|
SBIN0017111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779356
|
|
ranu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/242
(HARASWADA)
|
1725006000NRG24130320240544536
|
13/03/2024
|
MOHAN LAL MANDLOI
|
1725006WL036717
|
MOHAN LAL MANDLOI
|
00415
|
SBIN0030016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
MOHANLALMANDLOI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/11
(KAKRIYA)
|
1725006027NRG24130320240544487
|
13/03/2024
|
basantibai
|
1725006027WL036708
|
basantibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
basantibai
|
UCO BANK(607066)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/209
(KAKRIYA)
|
1725006027NRG24130320240544507
|
13/03/2024
|
rahish
|
1725006027WL036712
|
rahish
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
rahish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/172
(HARASWADA)
|
1725006000NRG24130320240544521
|
13/03/2024
|
Vinod gurjar
|
1725006WL036717
|
Vinod gurjar
|
00468
|
UBIN0532622
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
Vinodgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/325
(HARASWADA)
|
1725006000NRG24130320240544561
|
13/03/2024
|
jamuna bai pawar
|
1725006WL036717
|
jamuna bai pawar
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779356
|
|
jamunabaipawar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-B
(HARASWADA)
|
1725006000NRG24130320240544543
|
13/03/2024
|
INDAR bai
|
1725006WL036717
|
INDAR bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
INDARbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/11
(KAKRIYA)
|
1725006027NRG24130320240544486
|
13/03/2024
|
raju
|
1725006027WL036708
|
raju
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/95-A
(KAKRIYA)
|
1725006027NRG24130320240544505
|
13/03/2024
|
KALU MANSHARAM
|
1725006027WL036711
|
KALU MANSHARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
KALUMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/95-A
(KAKRIYA)
|
1725006027NRG24130320240544506
|
13/03/2024
|
mosambai
|
1725006027WL036711
|
mosambai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
mosambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175
(DABHI)
|
1725006000NRG24130320240544723
|
13/03/2024
|
asharam
|
1725006WL036723
|
asharam
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779356
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175
(DABHI)
|
1725006000NRG24130320240544724
|
13/03/2024
|
Banaras bai
|
1725006WL036723
|
Banaras bai
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779356
|
|
Banarasbai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/128
(HARASWADA)
|
1725006000NRG24130320240544517
|
13/03/2024
|
KALU GIRADHAR
|
1725006WL036717
|
KALU GIRADHAR
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
KALUGIRADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/172
(HARASWADA)
|
1725006000NRG24130320240544519
|
13/03/2024
|
RAMNARAYAN
|
1725006WL036717
|
RAMNARAYAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/21
(HARASWADA)
|
1725006000NRG24130320240544525
|
13/03/2024
|
mansingh babulal
|
1725006WL036717
|
mansingh babulal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
mansinghbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/217
(HARASWADA)
|
1725006000NRG24130320240544528
|
13/03/2024
|
rajendar gopal
|
1725006WL036717
|
rajendar gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
rajendargopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/242
(HARASWADA)
|
1725006000NRG24130320240544535
|
13/03/2024
|
Kamalchand Bokhar
|
1725006WL036717
|
Kamalchand Bokhar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
KamalchandBokhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/251
(HARASWADA)
|
1725006000NRG24130320240544540
|
13/03/2024
|
BHALAJI DASHARATH
|
1725006WL036717
|
BHALAJI DASHARATH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
BHALAJIDASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/273
(HARASWADA)
|
1725006000NRG24130320240544544
|
13/03/2024
|
kokilabai
|
1725006WL036717
|
kokilabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
kokilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287
(HARASWADA)
|
1725006000NRG24130320240544547
|
13/03/2024
|
KADAWAJI
|
1725006WL036717
|
KADAWAJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
KADAWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/291
(HARASWADA)
|
1725006000NRG24130320240544549
|
13/03/2024
|
kelash radhelal
|
1725006WL036717
|
kelash radhelal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
kelashradhelal
|
BANK OF BARODA(606985)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/291
(HARASWADA)
|
1725006000NRG24130320240544551
|
13/03/2024
|
murli
|
1725006WL036717
|
murli
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
murli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/291
(HARASWADA)
|
1725006000NRG24130320240544548
|
13/03/2024
|
radhelal dola
|
1725006WL036717
|
radhelal dola
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
radhelaldola
|
BANK OF BARODA(606985)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/298-B
(HARASWADA)
|
1725006000NRG24130320240544552
|
13/03/2024
|
kadwaji sobharam
|
1725006WL036717
|
kadwaji sobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
kadwajisobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/309
(HARASWADA)
|
1725006000NRG24130320240544555
|
13/03/2024
|
DASHRATH RUKHADU
|
1725006WL036717
|
DASHRATH RUKHADU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
DASHRATHRUKHADU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/309
(HARASWADA)
|
1725006000NRG24130320240544556
|
13/03/2024
|
GOPAL DASHARTH
|
1725006WL036717
|
GOPAL DASHARTH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
GOPALDASHARTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/322-A
(HARASWADA)
|
1725006000NRG24130320240544557
|
13/03/2024
|
madhav ramaji
|
1725006WL036717
|
madhav ramaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
madhavramaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/331
(HARASWADA)
|
1725006000NRG24130320240544562
|
13/03/2024
|
durga bai bhikaji
|
1725006WL036717
|
durga bai bhikaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
durgabaibhikaji
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/357
(HARASWADA)
|
1725006000NRG24130320240544566
|
13/03/2024
|
revaram gopal
|
1725006WL036717
|
revaram gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
revaramgopal
|
CANARA BANK(508532)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361
(HARASWADA)
|
1725006000NRG24130320240544568
|
13/03/2024
|
ASHARAM SAKHARAM
|
1725006WL036717
|
ASHARAM SAKHARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
ASHARAMSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387
(HARASWADA)
|
1725006000NRG24130320240544575
|
13/03/2024
|
sevakram kadawaji
|
1725006WL036717
|
sevakram kadawaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
sevakramkadawaji
|
IDFC BANK LIMITED(608117)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/392
(HARASWADA)
|
1725006000NRG24130320240544577
|
13/03/2024
|
rameshachand gulabachanad
|
1725006WL036717
|
rameshachand gulabachanad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
rameshachandgulabachanad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/398
(HARASWADA)
|
1725006000NRG24130320240544580
|
13/03/2024
|
rupchand
|
1725006WL036717
|
rupchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
rupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/404
(HARASWADA)
|
1725006000NRG24130320240544583
|
13/03/2024
|
mansharam
|
1725006WL036717
|
mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
mansharam
|
CANARA BANK(508532)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/419
(HARASWADA)
|
1725006000NRG24130320240544586
|
13/03/2024
|
Mastram shobaram
|
1725006WL036717
|
Mastram shobaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
Mastramshobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/46-A
(HARASWADA)
|
1725006000NRG24130320240544591
|
13/03/2024
|
deelip
|
1725006WL036717
|
deelip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/54
(HARASWADA)
|
1725006000NRG24130320240544593
|
13/03/2024
|
laxaminarayan ramanlal
|
1725006WL036717
|
laxaminarayan ramanlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
laxaminarayanramanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/128
(HARASWADA)
|
1725006000NRG24130320240544518
|
13/03/2024
|
KADAVIBAI KALU
|
1725006WL036717
|
KADAVIBAI KALU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
KADAVIBAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/21
(HARASWADA)
|
1725006000NRG24130320240544526
|
13/03/2024
|
kamuda bai mandloy
|
1725006WL036717
|
kamuda bai mandloy
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
kamudabaimandloy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/244
(HARASWADA)
|
1725006000NRG24130320240544537
|
13/03/2024
|
SHYAMLAL
|
1725006WL036717
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375
(HARASWADA)
|
1725006000NRG24130320240544573
|
13/03/2024
|
suraj
|
1725006WL036717
|
suraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387
(HARASWADA)
|
1725006000NRG24130320240544576
|
13/03/2024
|
mamata bai
|
1725006WL036717
|
mamata bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/46-A
(HARASWADA)
|
1725006000NRG24130320240544592
|
13/03/2024
|
kirti
|
1725006WL036717
|
kirti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779356
|
|
kirti
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111163
|
111163
|
|
|
|
|
|
|
|