|
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-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24260120240481526
|
26/01/2024
|
amar
|
1725006WL033635
|
amar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
amar
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24260120240481527
|
26/01/2024
|
urmila
|
1725006WL033635
|
urmila
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
urmila
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/180-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481537
|
26/01/2024
|
shila bai
|
1725006WL033635
|
shila bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
shilabai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/196-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481543
|
26/01/2024
|
ANJU
|
1725006WL033635
|
ANJU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/157-C
(LAKHANGAON)
|
1725006032NRG24260120240481437
|
26/01/2024
|
idi bai
|
1725006032WL033631
|
idi bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
idibai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/179-A
(LAKHANGAON)
|
1725006032NRG24260120240481438
|
26/01/2024
|
gyani bai
|
1725006032WL033631
|
gyani bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
gyanibai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/179-B
(LAKHANGAON)
|
1725006032NRG24260120240481439
|
26/01/2024
|
sayri bai
|
1725006032WL033631
|
sayri bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
sayribai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/224
(LAKHANGAON)
|
1725006032NRG24260120240481440
|
26/01/2024
|
San baiKANESH
|
1725006032WL033631
|
San baiKANESH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
SanbaiKANESH
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/39
(LAKHANGAON)
|
1725006032NRG24260120240481442
|
26/01/2024
|
radesyam
|
1725006032WL033631
|
radesyam
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
radesyam
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/425
(LAKHANGAON)
|
1725006032NRG24260120240481443
|
26/01/2024
|
PUNAM
|
1725006032WL033631
|
PUNAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/160-A
(REWADA)
|
1725006039NRG24260120240481510
|
26/01/2024
|
anitabai
|
1725006039WL033633
|
anitabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/230-A
(KOLADIT)
|
1725006000NRG24260120240481555
|
26/01/2024
|
gopal
|
1725006WL033635
|
gopal
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794504
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/122
(POKHAR KALA)
|
1725006000NRG24240120240479396
|
26/01/2024
|
sakari bai sabala
|
1725006WL033553
|
sakari bai sabala
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
sakaribaisabala
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/425
(LAKHANGAON)
|
1725006032NRG24260120240481444
|
26/01/2024
|
Geeta
|
1725006032WL033631
|
Geeta
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/230-A
(KOLADIT)
|
1725006000NRG24260120240481556
|
26/01/2024
|
rina
|
1725006WL033635
|
rina
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794504
|
|
rina
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/265
(SONGIR)
|
1725006000NRG24250120240481010
|
26/01/2024
|
sajansingh
|
1725006WL033609
|
sajansingh
|
00048
|
BKID0009522
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794504
|
|
sajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/175-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481535
|
26/01/2024
|
narendra
|
1725006WL033635
|
narendra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
narendra
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/24
(BADIYA GYASUR)
|
1725006000NRG24260120240481545
|
26/01/2024
|
sunita
|
1725006WL033635
|
sunita
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794504
|
|
sunita
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/342
(SONGIR)
|
1725006000NRG24250120240481013
|
26/01/2024
|
radheshyam rathore
|
1725006WL033609
|
radheshyam rathore
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794504
|
|
radheshyamrathore
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/365-B
(SONGIR)
|
1725006000NRG24250120240481015
|
26/01/2024
|
jitendra jagdish rathore
|
1725006WL033609
|
jitendra jagdish rathore
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794504
|
|
jitendrajagdishrathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/265
(SONGIR)
|
1725006000NRG24250120240481009
|
26/01/2024
|
basu bai
|
1725006WL033609
|
basu bai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794504
|
|
basubai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/325
(SONGIR)
|
1725006000NRG24250120240481012
|
26/01/2024
|
neema bai
|
1725006WL033609
|
neema bai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794504
|
|
neemabai
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/325
(SONGIR)
|
1725006000NRG24250120240481011
|
26/01/2024
|
neema bai
|
1725006WL033609
|
neema bai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794504
|
|
neemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132
(BADIYA GYASUR)
|
1725006000NRG24260120240481521
|
26/01/2024
|
govind
|
1725006WL033635
|
govind
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481549
|
26/01/2024
|
ravindra
|
1725006WL033635
|
ravindra
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794504
|
|
ravindra
|
IDFC BANK LIMITED(608117)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/93
(BADIYA GYASUR)
|
1725006000NRG24260120240481552
|
26/01/2024
|
narayan
|
1725006WL033635
|
narayan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794504
|
|
narayan
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/108
(POKHAR KALA)
|
1725006000NRG24240120240479391
|
26/01/2024
|
rahul bhil
|
1725006WL033553
|
rahul bhil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
rahulbhil
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153-B
(POKHAR KALA)
|
1725006000NRG24240120240479405
|
26/01/2024
|
shangita bai sanju
|
1725006WL033553
|
shangita bai sanju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
shangitabaisanju
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/188-A
(POKHAR KALA)
|
1725006000NRG24240120240479406
|
26/01/2024
|
DURGESH GAJRATSINGH RAJPUT
|
1725006WL033553
|
DURGESH GAJRATSINGH RAJPUT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
DURGESHGAJRATSINGHRAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/189
(POKHAR KALA)
|
1725006000NRG24240120240479407
|
26/01/2024
|
tarabai fattu
|
1725006WL033553
|
tarabai fattu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
tarabaifattu
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/268-B
(POKHAR KALA)
|
1725006000NRG24240120240479419
|
26/01/2024
|
manjubai dilavarsingh
|
1725006WL033553
|
manjubai dilavarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
manjubaidilavarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/144
(BADIYA GYASUR)
|
1725006000NRG24260120240481523
|
26/01/2024
|
Ful bai
|
1725006WL033635
|
Ful bai
|
00165
|
IBKL0000547
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794504
|
|
Fulbai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/45
(BADIYA GYASUR)
|
1725006000NRG24260120240481547
|
26/01/2024
|
sajan
|
1725006WL033635
|
sajan
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
sajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/127
(BADIYA GYASUR)
|
1725006000NRG24260120240481518
|
26/01/2024
|
sarika bai
|
1725006WL033635
|
sarika bai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
sarikabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/382-A
(SONGIR)
|
1725006000NRG24250120240481016
|
26/01/2024
|
akhilesh singh CHOUHAN
|
1725006WL033609
|
akhilesh singh CHOUHAN
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
27/03/2024
|
|
005794504
|
|
akhileshsinghCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/223-B
(POKHAR KALA)
|
1725006000NRG24240120240479410
|
26/01/2024
|
avdhesh sardar singh
|
1725006WL033553
|
avdhesh sardar singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
avdheshsardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/364
(SONGIR)
|
1725006000NRG24250120240481014
|
26/01/2024
|
jivan bai
|
1725006WL033609
|
jivan bai
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794504
|
|
jivanbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/157-B
(LAKHANGAON)
|
1725006032NRG24260120240481436
|
26/01/2024
|
sumer
|
1725006032WL033631
|
sumer
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
26/03/2024
|
|
005794504
|
|
sumer
|
HDFC BANK LTD(607152)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/29
(LAKHANGAON)
|
1725006032NRG24260120240481441
|
26/01/2024
|
jamnabai thawar
|
1725006032WL033631
|
jamnabai thawar
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
jamnabaithawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133
(REWADA)
|
1725006039NRG24260120240481505
|
26/01/2024
|
Rukhmani
|
1725006039WL033633
|
Rukhmani
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
Rukhmani
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133
(REWADA)
|
1725006039NRG24260120240481504
|
26/01/2024
|
Rupchand Dhanalal
|
1725006039WL033633
|
Rupchand Dhanalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
RupchandDhanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/150
(REWADA)
|
1725006039NRG24260120240481506
|
26/01/2024
|
KUNTA
|
1725006039WL033633
|
KUNTA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
KUNTA
|
UCO BANK(607066)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/155
(REWADA)
|
1725006039NRG24260120240481508
|
26/01/2024
|
pooja bai
|
1725006039WL033633
|
pooja bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/160-A
(REWADA)
|
1725006039NRG24260120240481509
|
26/01/2024
|
DHARAM CHAND PUNAMCHAND
|
1725006039WL033633
|
DHARAM CHAND PUNAMCHAND
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
DHARAMCHANDPUNAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/108-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481514
|
26/01/2024
|
jogendra
|
1725006WL033635
|
jogendra
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
jogendra
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/108-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481513
|
26/01/2024
|
krishna bai
|
1725006WL033635
|
krishna bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/108-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481512
|
26/01/2024
|
narayansingh
|
1725006WL033635
|
narayansingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
narayansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123
(BADIYA GYASUR)
|
1725006000NRG24260120240481515
|
26/01/2024
|
nattusingh devesingh
|
1725006WL033635
|
nattusingh devesingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
nattusinghdevesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481516
|
26/01/2024
|
deepak
|
1725006WL033635
|
deepak
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
deepak
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/127
(BADIYA GYASUR)
|
1725006000NRG24260120240481517
|
26/01/2024
|
bhupendra
|
1725006WL033635
|
bhupendra
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132
(BADIYA GYASUR)
|
1725006000NRG24260120240481519
|
26/01/2024
|
arjun singh
|
1725006WL033635
|
arjun singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132
(BADIYA GYASUR)
|
1725006000NRG24260120240481520
|
26/01/2024
|
chinta bai
|
1725006WL033635
|
chinta bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/144
(BADIYA GYASUR)
|
1725006000NRG24260120240481522
|
26/01/2024
|
jagdish singh
|
1725006WL033635
|
jagdish singh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
27/03/2024
|
|
005794504
|
|
jagdishsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24260120240481525
|
26/01/2024
|
durga bai
|
1725006WL033635
|
durga bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24260120240481524
|
26/01/2024
|
ramesh gajratsingh
|
1725006WL033635
|
ramesh gajratsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
rameshgajratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/150
(BADIYA GYASUR)
|
1725006000NRG24260120240481529
|
26/01/2024
|
gayatri
|
1725006WL033635
|
gayatri
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/150
(BADIYA GYASUR)
|
1725006000NRG24260120240481528
|
26/01/2024
|
Gopal
|
1725006WL033635
|
Gopal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
Gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/155
(BADIYA GYASUR)
|
1725006000NRG24260120240481530
|
26/01/2024
|
keshav jashvant
|
1725006WL033635
|
keshav jashvant
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
keshavjashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481531
|
26/01/2024
|
dhiresingh mangusingh
|
1725006WL033635
|
dhiresingh mangusingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
dhiresinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481532
|
26/01/2024
|
sima bai
|
1725006WL033635
|
sima bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/167
(BADIYA GYASUR)
|
1725006000NRG24260120240481533
|
26/01/2024
|
jagdish ummedsingh
|
1725006WL033635
|
jagdish ummedsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
jagdishummedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/167
(BADIYA GYASUR)
|
1725006000NRG24260120240481534
|
26/01/2024
|
Rajpal singh
|
1725006WL033635
|
Rajpal singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
Rajpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/180-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481536
|
26/01/2024
|
gopal
|
1725006WL033635
|
gopal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481539
|
26/01/2024
|
lata bai
|
1725006WL033635
|
lata bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481538
|
26/01/2024
|
raysingh
|
1725006WL033635
|
raysingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481540
|
26/01/2024
|
arvind
|
1725006WL033635
|
arvind
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794504
|
|
arvind
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481541
|
26/01/2024
|
meena
|
1725006WL033635
|
meena
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/196-A
(BADIYA GYASUR)
|
1725006000NRG24260120240481542
|
26/01/2024
|
radhesyam dagdu
|
1725006WL033635
|
radhesyam dagdu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
radhesyamdagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/24
(BADIYA GYASUR)
|
1725006000NRG24260120240481544
|
26/01/2024
|
kailash
|
1725006WL033635
|
kailash
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
27/03/2024
|
|
005794504
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/38
(BADIYA GYASUR)
|
1725006000NRG24260120240481546
|
26/01/2024
|
amar
|
1725006WL033635
|
amar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794504
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/45
(BADIYA GYASUR)
|
1725006000NRG24260120240481548
|
26/01/2024
|
manju bai
|
1725006WL033635
|
manju bai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
27/03/2024
|
|
005794504
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/93
(BADIYA GYASUR)
|
1725006000NRG24260120240481551
|
26/01/2024
|
chaya bai
|
1725006WL033635
|
chaya bai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
27/03/2024
|
|
005794504
|
|
chayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/93
(BADIYA GYASUR)
|
1725006000NRG24260120240481550
|
26/01/2024
|
sodansingh
|
1725006WL033635
|
sodansingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
27/03/2024
|
|
005794504
|
|
sodansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/101-A
(POKHAR KALA)
|
1725006000NRG24240120240479390
|
26/01/2024
|
ramcharan gadbad
|
1725006WL033553
|
ramcharan gadbad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
ramcharangadbad
|
IDFC BANK LIMITED(608117)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/110-A
(POKHAR KALA)
|
1725006000NRG24240120240479393
|
26/01/2024
|
Aasha bai raju
|
1725006WL033553
|
Aasha bai raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
Aashabairaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/110-A
(POKHAR KALA)
|
1725006000NRG24240120240479392
|
26/01/2024
|
Raju Jairam
|
1725006WL033553
|
Raju Jairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
RajuJairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/117-A
(POKHAR KALA)
|
1725006000NRG24240120240479394
|
26/01/2024
|
SURENDRASINGH RAMESHSINGH
|
1725006WL033553
|
SURENDRASINGH RAMESHSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
SURENDRASINGHRAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/122
(POKHAR KALA)
|
1725006000NRG24240120240479395
|
26/01/2024
|
Sabla chamta
|
1725006WL033553
|
Sabla chamta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
Sablachamta
|
IDFC BANK LIMITED(608117)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/124
(POKHAR KALA)
|
1725006000NRG24240120240479397
|
26/01/2024
|
mukesh jasvant singh
|
1725006WL033553
|
mukesh jasvant singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
mukeshjasvantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/137-A
(POKHAR KALA)
|
1725006000NRG24240120240479398
|
26/01/2024
|
kiranbai ramdas
|
1725006WL033553
|
kiranbai ramdas
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
kiranbairamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/139
(POKHAR KALA)
|
1725006000NRG24240120240479400
|
26/01/2024
|
ramabai vasudev
|
1725006WL033553
|
ramabai vasudev
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
ramabaivasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/139
(POKHAR KALA)
|
1725006000NRG24240120240479399
|
26/01/2024
|
vasudev bhairam
|
1725006WL033553
|
vasudev bhairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
vasudevbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/140-A
(POKHAR KALA)
|
1725006000NRG24240120240479401
|
26/01/2024
|
parshram
|
1725006WL033553
|
parshram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
parshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153
(POKHAR KALA)
|
1725006000NRG24240120240479402
|
26/01/2024
|
Jairam Dhayana
|
1725006WL033553
|
Jairam Dhayana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
JairamDhayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153
(POKHAR KALA)
|
1725006000NRG24240120240479403
|
26/01/2024
|
kalibai jayram
|
1725006WL033553
|
kalibai jayram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
kalibaijayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153-B
(POKHAR KALA)
|
1725006000NRG24240120240479404
|
26/01/2024
|
Sanju jayram
|
1725006WL033553
|
Sanju jayram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
Sanjujayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/189-B
(POKHAR KALA)
|
1725006000NRG24240120240479408
|
26/01/2024
|
sonam jaydeep
|
1725006WL033553
|
sonam jaydeep
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
sonamjaydeep
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/216-A
(POKHAR KALA)
|
1725006000NRG24240120240479409
|
26/01/2024
|
kalyan singh
|
1725006WL033553
|
kalyan singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
kalyansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/224
(POKHAR KALA)
|
1725006000NRG24240120240479411
|
26/01/2024
|
bharat singh
|
1725006WL033553
|
bharat singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
bharatsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-A
(POKHAR KALA)
|
1725006000NRG24240120240479413
|
26/01/2024
|
mayabai mehtap
|
1725006WL033553
|
mayabai mehtap
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
mayabaimehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-A
(POKHAR KALA)
|
1725006000NRG24240120240479412
|
26/01/2024
|
Mehtap Puna
|
1725006WL033553
|
Mehtap Puna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
MehtapPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-B
(POKHAR KALA)
|
1725006000NRG24240120240479414
|
26/01/2024
|
Sunil Puna
|
1725006WL033553
|
Sunil Puna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
SunilPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244
(POKHAR KALA)
|
1725006000NRG24240120240479415
|
26/01/2024
|
manohar singh
|
1725006WL033553
|
manohar singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244-A
(POKHAR KALA)
|
1725006000NRG24240120240479416
|
26/01/2024
|
rakesh singh
|
1725006WL033553
|
rakesh singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794504
|
|
rakeshsingh
|
HDFC BANK LTD(607152)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/26
(POKHAR KALA)
|
1725006000NRG24240120240479417
|
26/01/2024
|
Sitaram Dhayana
|
1725006WL033553
|
Sitaram Dhayana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
SitaramDhayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/268-B
(POKHAR KALA)
|
1725006000NRG24240120240479418
|
26/01/2024
|
DELAWARSINGH JASVANTSINGH
|
1725006WL033553
|
DELAWARSINGH JASVANTSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
DELAWARSINGHJASVANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/115
(SONGIR)
|
1725006000NRG24250120240481008
|
26/01/2024
|
jaysingh
|
1725006WL033609
|
jaysingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794504
|
|
jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/188-A
(KOLADIT)
|
1725006000NRG24260120240481553
|
26/01/2024
|
gajannd
|
1725006WL033635
|
gajannd
|
00697
|
BKID0MG8021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794504
|
|
gajannd
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/188-A
(KOLADIT)
|
1725006000NRG24260120240481554
|
26/01/2024
|
gayatri bai
|
1725006WL033635
|
gayatri bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005794504
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/155
(REWADA)
|
1725006039NRG24260120240481507
|
26/01/2024
|
Parmanand
|
1725006039WL033633
|
Parmanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794504
|
|
Parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/405
(SONGIR)
|
1725006000NRG24250120240481017
|
26/01/2024
|
hukum hari
|
1725006WL033609
|
hukum hari
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794504
|
|
hukumhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108953
|
108953
|
|
|
|
|
|
|
|