|
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-25-006-038-003/570
(POKHAR KALA)
|
1725006000NRG24270320240560134
|
27/03/2024
|
Kanchan bai
|
1725006WL037976
|
Kanchan bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/570
(POKHAR KALA)
|
1725006000NRG24270320240560135
|
27/03/2024
|
Neema
|
1725006WL037976
|
Neema
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Neema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/50-C
(BILANKHEDA)
|
1725006000NRG24270320240560112
|
27/03/2024
|
Indu Bai aakash
|
1725006WL037976
|
Indu Bai aakash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
InduBaiaakash
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/151-A
(POKHAR KALA)
|
1725006000NRG24270320240560040
|
27/03/2024
|
Nitesh
|
1725006WL037970
|
Nitesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/366
(POKHAR KALA)
|
1725006000NRG24270320240560047
|
27/03/2024
|
chheetar
|
1725006WL037970
|
chheetar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
chheetar
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/412
(POKHAR KALA)
|
1725006000NRG24270320240560090
|
27/03/2024
|
rakes singh
|
1725006WL037973
|
rakes singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
rakessingh
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/100-A
(POKHAR KALA)
|
1725006000NRG24270320240560093
|
27/03/2024
|
Hansa bai
|
1725006WL037973
|
Hansa bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Hansabai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/336
(POKHAR KALA)
|
1725006000NRG24270320240560119
|
27/03/2024
|
Kadwi bai
|
1725006WL037976
|
Kadwi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Kadwibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/382
(POKHAR KALA)
|
1725006000NRG24270320240560122
|
27/03/2024
|
jivan bai
|
1725006WL037976
|
jivan bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
jivanbai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/50-A
(POKHAR KALA)
|
1725006000NRG24270320240560123
|
27/03/2024
|
dharmendra tikaram
|
1725006WL037976
|
dharmendra tikaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
dharmendratikaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/512
(POKHAR KALA)
|
1725006000NRG24270320240560125
|
27/03/2024
|
Bhuri bai
|
1725006WL037976
|
Bhuri bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/529
(POKHAR KALA)
|
1725006000NRG24270320240560130
|
27/03/2024
|
Tantu
|
1725006WL037976
|
Tantu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Tantu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/893
(POKHAR KALA)
|
1725006000NRG24270320240560139
|
27/03/2024
|
Mahendra
|
1725006WL037976
|
Mahendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/451-B
(SIRSOD)
|
1725006000NRG24270320240560108
|
27/03/2024
|
Roshni patidar
|
1725006WL037974
|
Roshni patidar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Roshnipatidar
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/462-A
(SIRSOD)
|
1725006000NRG24270320240560150
|
27/03/2024
|
meena bai
|
1725006WL037976
|
meena bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
meenabai
|
IDFC BANK LIMITED(608117)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/462-A
(SIRSOD)
|
1725006000NRG24270320240560149
|
27/03/2024
|
rajesh kishorilal
|
1725006WL037976
|
rajesh kishorilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
rajeshkishorilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/134-A
(POKHAR KALA)
|
1725006000NRG24270320240560097
|
27/03/2024
|
Maya bai
|
1725006WL037973
|
Maya bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/400
(BILANKHEDA)
|
1725006000NRG24270320240560111
|
27/03/2024
|
dayalsing dagdu
|
1725006WL037976
|
dayalsing dagdu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
dayalsingdagdu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/400
(BILANKHEDA)
|
1725006000NRG24270320240560110
|
27/03/2024
|
koshlyabai dagdu
|
1725006WL037976
|
koshlyabai dagdu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
koshlyabaidagdu
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/408
(POKHAR KALA)
|
1725006000NRG24270320240560088
|
27/03/2024
|
Kashiram
|
1725006WL037973
|
Kashiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Kashiram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23
(POKHAR KALA)
|
1725006000NRG24270320240560098
|
27/03/2024
|
rumabai puna
|
1725006WL037974
|
rumabai puna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
rumabaipuna
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/260
(POKHAR KALA)
|
1725006000NRG24270320240560116
|
27/03/2024
|
pinki bai
|
1725006WL037976
|
pinki bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
pinkibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/50-A
(POKHAR KALA)
|
1725006000NRG24270320240560124
|
27/03/2024
|
Svati Bai Patel
|
1725006WL037976
|
Svati Bai Patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
SvatiBaiPatel
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/590
(POKHAR KALA)
|
1725006000NRG24270320240560136
|
27/03/2024
|
Deepak Yadav
|
1725006WL037976
|
Deepak Yadav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
DeepakYadav
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/591
(POKHAR KALA)
|
1725006000NRG24270320240560137
|
27/03/2024
|
Sunil Borksh
|
1725006WL037976
|
Sunil Borksh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
SunilBorksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/124
(SIRSOD)
|
1725006000NRG24270320240560140
|
27/03/2024
|
sevanti bai badri
|
1725006WL037976
|
sevanti bai badri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
sevantibaibadri
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/351-B
(SIRSOD)
|
1725006000NRG24270320240560141
|
27/03/2024
|
pravin lakhan
|
1725006WL037976
|
pravin lakhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
pravinlakhan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/351-B
(SIRSOD)
|
1725006000NRG24270320240560142
|
27/03/2024
|
Rukhamani
|
1725006WL037976
|
Rukhamani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/38
(SIRSOD)
|
1725006000NRG24270320240560143
|
27/03/2024
|
Bondar anar
|
1725006WL037976
|
Bondar anar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Bondaranar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/38-A
(SIRSOD)
|
1725006000NRG24270320240560145
|
27/03/2024
|
jayshri bai manish
|
1725006WL037976
|
jayshri bai manish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
jayshribaimanish
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/38-A
(SIRSOD)
|
1725006000NRG24270320240560144
|
27/03/2024
|
manish bondar
|
1725006WL037976
|
manish bondar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
manishbondar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/401
(SIRSOD)
|
1725006000NRG24270320240560106
|
27/03/2024
|
Gayatri
|
1725006WL037974
|
Gayatri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/401
(SIRSOD)
|
1725006000NRG24270320240560107
|
27/03/2024
|
pinki
|
1725006WL037974
|
pinki
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/401
(SIRSOD)
|
1725006000NRG24270320240560104
|
27/03/2024
|
sakun
|
1725006WL037974
|
sakun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/401
(SIRSOD)
|
1725006000NRG24270320240560105
|
27/03/2024
|
Santoshi
|
1725006WL037974
|
Santoshi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/435
(SIRSOD)
|
1725006000NRG24270320240560146
|
27/03/2024
|
hareram bholu
|
1725006WL037976
|
hareram bholu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
harerambholu
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/435-A
(SIRSOD)
|
1725006000NRG24270320240560147
|
27/03/2024
|
sunil hareraam
|
1725006WL037976
|
sunil hareraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
sunilhareraam
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/91
(SIRSOD)
|
1725006000NRG24270320240560151
|
27/03/2024
|
Radha Bai Nihal
|
1725006WL037976
|
Radha Bai Nihal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
RadhaBaiNihal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/91
(SIRSOD)
|
1725006000NRG24270320240560152
|
27/03/2024
|
ravind
|
1725006WL037976
|
ravind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
ravind
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/92
(SIRSOD)
|
1725006000NRG24270320240560154
|
27/03/2024
|
nitesh
|
1725006WL037976
|
nitesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/520
(POKHAR KALA)
|
1725006000NRG24270320240560128
|
27/03/2024
|
Shila bai
|
1725006WL037976
|
Shila bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Shilabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/520
(POKHAR KALA)
|
1725006000NRG24270320240560127
|
27/03/2024
|
Ramkrishna
|
1725006WL037976
|
Ramkrishna
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Ramkrishna
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/592
(POKHAR KALA)
|
1725006000NRG24270320240560138
|
27/03/2024
|
Rahul Rajaram
|
1725006WL037976
|
Rahul Rajaram
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
RahulRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/521
(POKHAR KALA)
|
1725006000NRG24270320240560129
|
27/03/2024
|
Ramprasad
|
1725006WL037976
|
Ramprasad
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/570
(POKHAR KALA)
|
1725006000NRG24270320240560133
|
27/03/2024
|
Chunnilal
|
1725006WL037976
|
Chunnilal
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Chunnilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/152
(BILANKHEDA)
|
1725006000NRG24270320240560113
|
27/03/2024
|
MEGHA
|
1725006WL037976
|
MEGHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
MEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/151-A
(POKHAR KALA)
|
1725006000NRG24270320240560039
|
27/03/2024
|
rajendra gulabsingh
|
1725006WL037970
|
rajendra gulabsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
rajendragulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/165-B
(POKHAR KALA)
|
1725006000NRG24270320240560042
|
27/03/2024
|
Gopalan bai sadashiv
|
1725006WL037970
|
Gopalan bai sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Gopalanbaisadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/165-B
(POKHAR KALA)
|
1725006000NRG24270320240560041
|
27/03/2024
|
sadashiv dandusingh
|
1725006WL037970
|
sadashiv dandusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
sadashivdandusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/293-A
(POKHAR KALA)
|
1725006000NRG24270320240560044
|
27/03/2024
|
Meera bai
|
1725006WL037970
|
Meera bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/293-A
(POKHAR KALA)
|
1725006000NRG24270320240560043
|
27/03/2024
|
TARACHAND
|
1725006WL037970
|
TARACHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/363
(POKHAR KALA)
|
1725006000NRG24270320240560045
|
27/03/2024
|
sandip
|
1725006WL037970
|
sandip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/398
(POKHAR KALA)
|
1725006000NRG24270320240560048
|
27/03/2024
|
Asha Bai
|
1725006WL037970
|
Asha Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
AshaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/402
(POKHAR KALA)
|
1725006000NRG24270320240560114
|
27/03/2024
|
Nanni bai
|
1725006WL037976
|
Nanni bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Nannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/405
(POKHAR KALA)
|
1725006000NRG24270320240560115
|
27/03/2024
|
Sevanti bai
|
1725006WL037976
|
Sevanti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/408
(POKHAR KALA)
|
1725006000NRG24270320240560089
|
27/03/2024
|
Anita
|
1725006WL037973
|
Anita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-A
(POKHAR KALA)
|
1725006000NRG24270320240560100
|
27/03/2024
|
mayabai mehtap
|
1725006WL037974
|
mayabai mehtap
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
mayabaimehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-A
(POKHAR KALA)
|
1725006000NRG24270320240560099
|
27/03/2024
|
Mehtap Puna
|
1725006WL037974
|
Mehtap Puna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
MehtapPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/100-A
(POKHAR KALA)
|
1725006000NRG24270320240560092
|
27/03/2024
|
ashok nandram
|
1725006WL037973
|
ashok nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
ashoknandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/101-A
(POKHAR KALA)
|
1725006000NRG24270320240560095
|
27/03/2024
|
bilonda bai
|
1725006WL037973
|
bilonda bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
bilondabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/101-A
(POKHAR KALA)
|
1725006000NRG24270320240560094
|
27/03/2024
|
jaypal gulabchand
|
1725006WL037973
|
jaypal gulabchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
jaypalgulabchand
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/134-A
(POKHAR KALA)
|
1725006000NRG24270320240560096
|
27/03/2024
|
rampal gendalal
|
1725006WL037973
|
rampal gendalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
rampalgendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/292
(POKHAR KALA)
|
1725006000NRG24270320240560101
|
27/03/2024
|
seema bai
|
1725006WL037974
|
seema bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/316
(POKHAR KALA)
|
1725006000NRG24270320240560118
|
27/03/2024
|
Gendalal
|
1725006WL037976
|
Gendalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/316
(POKHAR KALA)
|
1725006000NRG24270320240560117
|
27/03/2024
|
gendalal shobharam
|
1725006WL037976
|
gendalal shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
gendalalshobharam
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/366
(POKHAR KALA)
|
1725006000NRG24270320240560121
|
27/03/2024
|
dayaram
|
1725006WL037976
|
dayaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/366
(POKHAR KALA)
|
1725006000NRG24270320240560120
|
27/03/2024
|
Dayaram Ghanshyam
|
1725006WL037976
|
Dayaram Ghanshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
DayaramGhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/447
(POKHAR KALA)
|
1725006000NRG24270320240560102
|
27/03/2024
|
aasha bai
|
1725006WL037974
|
aasha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/486
(POKHAR KALA)
|
1725006000NRG24270320240560103
|
27/03/2024
|
nandram
|
1725006WL037974
|
nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/512
(POKHAR KALA)
|
1725006000NRG24270320240560126
|
27/03/2024
|
Vijay Singh Pawar
|
1725006WL037976
|
Vijay Singh Pawar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
VijaySinghPawar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/552
(POKHAR KALA)
|
1725006000NRG24270320240560131
|
27/03/2024
|
beniram
|
1725006WL037976
|
beniram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
beniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/555
(POKHAR KALA)
|
1725006000NRG24270320240560132
|
27/03/2024
|
Bhikaji
|
1725006WL037976
|
Bhikaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Bhikaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/92
(SIRSOD)
|
1725006000NRG24270320240560153
|
27/03/2024
|
resham
|
1725006WL037976
|
resham
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/363
(POKHAR KALA)
|
1725006000NRG24270320240560046
|
27/03/2024
|
Pooja
|
1725006WL037970
|
Pooja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/435-A
(SIRSOD)
|
1725006000NRG24270320240560148
|
27/03/2024
|
Sarika
|
1725006WL037976
|
Sarika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
Sarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/412
(POKHAR KALA)
|
1725006000NRG24270320240560091
|
27/03/2024
|
chhitar
|
1725006WL037973
|
chhitar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399592034
|
|
chhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|