|
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-25-006-018-001/11-A
(CHICHGOHAN)
|
1725006000NRG24020220240493477
|
02/02/2024
|
Sanjay
|
1725006WL034130
|
Sanjay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/160-B
(CHICHGOHAN)
|
1725006000NRG24020220240493493
|
02/02/2024
|
Anil
|
1725006WL034130
|
Anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Anil
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/173
(CHICHGOHAN)
|
1725006000NRG24020220240493499
|
02/02/2024
|
rakesh ramu
|
1725006WL034130
|
rakesh ramu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
rakeshramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/22
(CHICHGOHAN)
|
1725006000NRG24020220240493526
|
02/02/2024
|
Jamna bai
|
1725006WL034130
|
Jamna bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Jamnabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/318-A
(CHICHGOHAN)
|
1725006000NRG24020220240493560
|
02/02/2024
|
Dinesh
|
1725006WL034130
|
Dinesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/18
(KHARWA)
|
1725006029NRG24020220240492501
|
02/02/2024
|
durgesh
|
1725006029WL034096
|
durgesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/185
(KHARWA)
|
1725006029NRG24020220240492503
|
02/02/2024
|
mayabai
|
1725006029WL034096
|
mayabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
mayabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/235
(KHARWA)
|
1725006029NRG24020220240492504
|
02/02/2024
|
mamtabai
|
1725006029WL034096
|
mamtabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
mamtabai
|
HDFC BANK LTD(607152)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/287-C
(KHARWA)
|
1725006029NRG24020220240492512
|
02/02/2024
|
sarvan
|
1725006029WL034096
|
sarvan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/295
(KHARWA)
|
1725006029NRG24020220240492514
|
02/02/2024
|
chintabai
|
1725006029WL034096
|
chintabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/33-B
(KHARWA)
|
1725006029NRG24020220240492515
|
02/02/2024
|
suganabai
|
1725006029WL034096
|
suganabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
suganabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/39
(KHARWA)
|
1725006029NRG24020220240492519
|
02/02/2024
|
durgesh
|
1725006029WL034096
|
durgesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
durgesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/119-B
(SANGWADA)
|
1725006000NRG24020220240493591
|
02/02/2024
|
LAKHAN
|
1725006WL034132
|
LAKHAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/148
(SANGWADA)
|
1725006000NRG24020220240493594
|
02/02/2024
|
sundar bai
|
1725006WL034132
|
sundar bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sundarbai
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-B
(SANGWADA)
|
1725006000NRG24020220240493598
|
02/02/2024
|
rekha bai
|
1725006WL034132
|
rekha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-C
(SANGWADA)
|
1725006000NRG24020220240493599
|
02/02/2024
|
Pannalal
|
1725006WL034132
|
Pannalal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Pannalal
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/29-A
(SANGWADA)
|
1725006000NRG24020220240493601
|
02/02/2024
|
sandip
|
1725006WL034132
|
sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/106
(KHARWA)
|
1725006029NRG24020220240492495
|
02/02/2024
|
karsnabai laxman
|
1725006029WL034096
|
karsnabai laxman
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
karsnabailaxman
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/130
(KHARWA)
|
1725006029NRG24020220240492496
|
02/02/2024
|
varsha
|
1725006029WL034096
|
varsha
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/139
(KHARWA)
|
1725006029NRG24020220240492498
|
02/02/2024
|
durgesh
|
1725006029WL034096
|
durgesh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/239
(KHARWA)
|
1725006029NRG24020220240492505
|
02/02/2024
|
aarun
|
1725006029WL034096
|
aarun
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
aarun
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/265-B
(KHARWA)
|
1725006029NRG24020220240492507
|
02/02/2024
|
ushabai
|
1725006029WL034096
|
ushabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/277-B
(KHARWA)
|
1725006029NRG24020220240492509
|
02/02/2024
|
juganu
|
1725006029WL034096
|
juganu
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
juganu
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/277-B
(KHARWA)
|
1725006029NRG24020220240492510
|
02/02/2024
|
santoshbai
|
1725006029WL034096
|
santoshbai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/282-A
(KHARWA)
|
1725006029NRG24020220240492511
|
02/02/2024
|
raju
|
1725006029WL034096
|
raju
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/351
(KHARWA)
|
1725006029NRG24020220240492516
|
02/02/2024
|
Chandrapalsingh
|
1725006029WL034096
|
Chandrapalsingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
Chandrapalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/409
(KHARWA)
|
1725006029NRG24020220240492521
|
02/02/2024
|
pirteshsingh
|
1725006029WL034096
|
pirteshsingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
pirteshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/68
(KHARWA)
|
1725006029NRG24020220240492523
|
02/02/2024
|
SHIVAM
|
1725006029WL034096
|
SHIVAM
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
SHIVAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/101-A
(SANGWADA)
|
1725006000NRG24020220240493581
|
02/02/2024
|
chhayabai
|
1725006WL034132
|
chhayabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/109-A
(SANGWADA)
|
1725006000NRG24020220240493585
|
02/02/2024
|
sangitabai
|
1725006WL034132
|
sangitabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/116
(SANGWADA)
|
1725006000NRG24020220240493587
|
02/02/2024
|
radhabai
|
1725006WL034132
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/117
(SANGWADA)
|
1725006000NRG24020220240493588
|
02/02/2024
|
kiranbai
|
1725006WL034132
|
kiranbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/122-A
(SANGWADA)
|
1725006000NRG24020220240493593
|
02/02/2024
|
meenabai
|
1725006WL034132
|
meenabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
meenabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15
(SANGWADA)
|
1725006000NRG24020220240493596
|
02/02/2024
|
Sushilabai
|
1725006WL034132
|
Sushilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-C
(SANGWADA)
|
1725006000NRG24020220240493600
|
02/02/2024
|
SAPNA BAI
|
1725006WL034132
|
SAPNA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
SAPNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/34-B
(SANGWADA)
|
1725006000NRG24020220240493604
|
02/02/2024
|
MANJUBAI
|
1725006WL034132
|
MANJUBAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
MANJUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53-A
(SANGWADA)
|
1725006000NRG24020220240493609
|
02/02/2024
|
pramila bai
|
1725006WL034132
|
pramila bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/56
(SANGWADA)
|
1725006000NRG24020220240493611
|
02/02/2024
|
suganabai
|
1725006WL034132
|
suganabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
suganabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/59
(SANGWADA)
|
1725006000NRG24020220240493615
|
02/02/2024
|
kalabai
|
1725006WL034132
|
kalabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/73
(SANGWADA)
|
1725006000NRG24020220240493616
|
02/02/2024
|
narendra singh
|
1725006WL034132
|
narendra singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/101-A
(SANGWADA)
|
1725006000NRG24020220240493580
|
02/02/2024
|
paremlal gulba
|
1725006WL034132
|
paremlal gulba
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
paremlalgulba
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/108-B
(SANGWADA)
|
1725006000NRG24020220240493582
|
02/02/2024
|
savrupchand fulchand
|
1725006WL034132
|
savrupchand fulchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
savrupchandfulchand
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/109-A
(SANGWADA)
|
1725006000NRG24020220240493584
|
02/02/2024
|
kamal
|
1725006WL034132
|
kamal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/118-A
(SANGWADA)
|
1725006000NRG24020220240493589
|
02/02/2024
|
govind
|
1725006WL034132
|
govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15
(SANGWADA)
|
1725006000NRG24020220240493595
|
02/02/2024
|
kishor jugara
|
1725006WL034132
|
kishor jugara
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
kishorjugara
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-B
(SANGWADA)
|
1725006000NRG24020220240493597
|
02/02/2024
|
deepak
|
1725006WL034132
|
deepak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/35
(SANGWADA)
|
1725006000NRG24020220240493605
|
02/02/2024
|
kailash holya
|
1725006WL034132
|
kailash holya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
kailashholya
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53
(SANGWADA)
|
1725006000NRG24020220240493607
|
02/02/2024
|
hukum anar
|
1725006WL034132
|
hukum anar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
hukumanar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/56
(SANGWADA)
|
1725006000NRG24020220240493610
|
02/02/2024
|
suresh
|
1725006WL034132
|
suresh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/57-A
(SANGWADA)
|
1725006000NRG24020220240493612
|
02/02/2024
|
banvari guljar
|
1725006WL034132
|
banvari guljar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
banvariguljar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/59
(SANGWADA)
|
1725006000NRG24020220240493614
|
02/02/2024
|
lachmn hrikishn
|
1725006WL034132
|
lachmn hrikishn
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
lachmnhrikishn
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/39
(KHARWA)
|
1725006029NRG24020220240492520
|
02/02/2024
|
sapnabai
|
1725006029WL034096
|
sapnabai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/409
(KHARWA)
|
1725006029NRG24020220240492522
|
02/02/2024
|
monikabai
|
1725006029WL034096
|
monikabai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
monikabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/108-B
(SANGWADA)
|
1725006000NRG24020220240493583
|
02/02/2024
|
chhayabai
|
1725006WL034132
|
chhayabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/118-A
(SANGWADA)
|
1725006000NRG24020220240493590
|
02/02/2024
|
lalitabai
|
1725006WL034132
|
lalitabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/122-A
(SANGWADA)
|
1725006000NRG24020220240493592
|
02/02/2024
|
ser singh
|
1725006WL034132
|
ser singh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/35
(SANGWADA)
|
1725006000NRG24020220240493606
|
02/02/2024
|
sangitabai
|
1725006WL034132
|
sangitabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/57-A
(SANGWADA)
|
1725006000NRG24020220240493613
|
02/02/2024
|
baskarbai
|
1725006WL034132
|
baskarbai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
baskarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/103-A
(CHICHGOHAN)
|
1725006000NRG24020220240493476
|
02/02/2024
|
Ranjana
|
1725006WL034130
|
Ranjana
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158-C
(CHICHGOHAN)
|
1725006000NRG24020220240493489
|
02/02/2024
|
pinki bai
|
1725006WL034130
|
pinki bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/27-A
(CHICHGOHAN)
|
1725006000NRG24020220240493553
|
02/02/2024
|
Manoj
|
1725006WL034130
|
Manoj
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53-A
(SANGWADA)
|
1725006000NRG24020220240493608
|
02/02/2024
|
shyamlal
|
1725006WL034132
|
shyamlal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
shyamlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/295
(KHARWA)
|
1725006029NRG24020220240492513
|
02/02/2024
|
Sihvnaryan
|
1725006029WL034096
|
Sihvnaryan
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
Sihvnaryan
|
IDFC BANK LIMITED(608117)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/377
(KHARWA)
|
1725006029NRG24020220240492518
|
02/02/2024
|
rukamabai
|
1725006029WL034096
|
rukamabai
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
rukamabai
|
IDFC BANK LIMITED(608117)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/29-A
(SANGWADA)
|
1725006000NRG24020220240493602
|
02/02/2024
|
MANGAI BAI
|
1725006WL034132
|
MANGAI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
MANGAIBAI
|
IDFC BANK LIMITED(608117)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/34-B
(SANGWADA)
|
1725006000NRG24020220240493603
|
02/02/2024
|
umesh
|
1725006WL034132
|
umesh
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
umesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/101
(CHICHGOHAN)
|
1725006000NRG24020220240493472
|
02/02/2024
|
chandrabhan totaram
|
1725006WL034130
|
chandrabhan totaram
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843918
|
|
chandrabhantotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/101
(CHICHGOHAN)
|
1725006000NRG24020220240493473
|
02/02/2024
|
ramabai
|
1725006WL034130
|
ramabai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843918
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/103
(CHICHGOHAN)
|
1725006000NRG24020220240493474
|
02/02/2024
|
Satish
|
1725006WL034130
|
Satish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/103-A
(CHICHGOHAN)
|
1725006000NRG24020220240493475
|
02/02/2024
|
MAHESH SAKARAM
|
1725006WL034130
|
MAHESH SAKARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
MAHESHSAKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/11-A
(CHICHGOHAN)
|
1725006000NRG24020220240493478
|
02/02/2024
|
anar bai
|
1725006WL034130
|
anar bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
anarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/151
(CHICHGOHAN)
|
1725006000NRG24020220240493479
|
02/02/2024
|
SUBHADRABAI
|
1725006WL034130
|
SUBHADRABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/151-A
(CHICHGOHAN)
|
1725006000NRG24020220240493481
|
02/02/2024
|
pinki
|
1725006WL034130
|
pinki
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/151-A
(CHICHGOHAN)
|
1725006000NRG24020220240493480
|
02/02/2024
|
rahul
|
1725006WL034130
|
rahul
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/153
(CHICHGOHAN)
|
1725006000NRG24020220240493482
|
02/02/2024
|
Kadvi
|
1725006WL034130
|
Kadvi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Kadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158
(CHICHGOHAN)
|
1725006000NRG24020220240493483
|
02/02/2024
|
sevanti
|
1725006WL034130
|
sevanti
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158-A
(CHICHGOHAN)
|
1725006000NRG24020220240493484
|
02/02/2024
|
Durgaram
|
1725006WL034130
|
Durgaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Durgaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158-A
(CHICHGOHAN)
|
1725006000NRG24020220240493485
|
02/02/2024
|
maya
|
1725006WL034130
|
maya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158-B
(CHICHGOHAN)
|
1725006000NRG24020220240493486
|
02/02/2024
|
Kamal
|
1725006WL034130
|
Kamal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843918
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158-B
(CHICHGOHAN)
|
1725006000NRG24020220240493487
|
02/02/2024
|
manishabai
|
1725006WL034130
|
manishabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158-C
(CHICHGOHAN)
|
1725006000NRG24020220240493488
|
02/02/2024
|
dharmendra
|
1725006WL034130
|
dharmendra
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843918
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/159-A
(CHICHGOHAN)
|
1725006000NRG24020220240493491
|
02/02/2024
|
genda bai
|
1725006WL034130
|
genda bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/159-A
(CHICHGOHAN)
|
1725006000NRG24020220240493490
|
02/02/2024
|
SURESH BARSADIYA
|
1725006WL034130
|
SURESH BARSADIYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
SURESHBARSADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/160-A
(CHICHGOHAN)
|
1725006000NRG24020220240493492
|
02/02/2024
|
KIRANBAI SURESH
|
1725006WL034130
|
KIRANBAI SURESH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
KIRANBAISURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/161
(CHICHGOHAN)
|
1725006000NRG24020220240493494
|
02/02/2024
|
dandu tikaram
|
1725006WL034130
|
dandu tikaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
dandutikaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/161
(CHICHGOHAN)
|
1725006000NRG24020220240493495
|
02/02/2024
|
Gulab bai
|
1725006WL034130
|
Gulab bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/162
(CHICHGOHAN)
|
1725006000NRG24020220240493496
|
02/02/2024
|
Rampyari
|
1725006WL034130
|
Rampyari
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/162-A
(CHICHGOHAN)
|
1725006000NRG24020220240493497
|
02/02/2024
|
SANTOSH
|
1725006WL034130
|
SANTOSH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/173
(CHICHGOHAN)
|
1725006000NRG24020220240493498
|
02/02/2024
|
rakesh ramu
|
1725006WL034130
|
rakesh ramu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
rakeshramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/200
(CHICHGOHAN)
|
1725006000NRG24020220240493500
|
02/02/2024
|
Anadram
|
1725006WL034130
|
Anadram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Anadram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/200
(CHICHGOHAN)
|
1725006000NRG24020220240493501
|
02/02/2024
|
Indra
|
1725006WL034130
|
Indra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/202
(CHICHGOHAN)
|
1725006000NRG24020220240493503
|
02/02/2024
|
banarsh bai
|
1725006WL034130
|
banarsh bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
banarshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/202
(CHICHGOHAN)
|
1725006000NRG24020220240493502
|
02/02/2024
|
vikaram babulal
|
1725006WL034130
|
vikaram babulal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
vikarambabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/204
(CHICHGOHAN)
|
1725006000NRG24020220240493504
|
02/02/2024
|
HEMRAJ BHAIRAM
|
1725006WL034130
|
HEMRAJ BHAIRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
HEMRAJBHAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/204
(CHICHGOHAN)
|
1725006000NRG24020220240493505
|
02/02/2024
|
Sakun bai
|
1725006WL034130
|
Sakun bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/206
(CHICHGOHAN)
|
1725006000NRG24020220240493507
|
02/02/2024
|
MADHUBAI
|
1725006WL034130
|
MADHUBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/206
(CHICHGOHAN)
|
1725006000NRG24020220240493506
|
02/02/2024
|
sdashiv dhogru
|
1725006WL034130
|
sdashiv dhogru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sdashivdhogru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/207
(CHICHGOHAN)
|
1725006000NRG24020220240493508
|
02/02/2024
|
DURGESH
|
1725006WL034130
|
DURGESH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/207
(CHICHGOHAN)
|
1725006000NRG24020220240493509
|
02/02/2024
|
sharda bai
|
1725006WL034130
|
sharda bai
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
26/03/2024
|
|
004843918
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211
(CHICHGOHAN)
|
1725006000NRG24020220240493512
|
02/02/2024
|
Rakesh
|
1725006WL034130
|
Rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211
(CHICHGOHAN)
|
1725006000NRG24020220240493510
|
02/02/2024
|
RUPSINGH RAJARAM
|
1725006WL034130
|
RUPSINGH RAJARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
RUPSINGHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211
(CHICHGOHAN)
|
1725006000NRG24020220240493511
|
02/02/2024
|
SUSHILA BAI
|
1725006WL034130
|
SUSHILA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211-A
(CHICHGOHAN)
|
1725006000NRG24020220240493514
|
02/02/2024
|
mamta bai
|
1725006WL034130
|
mamta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211-A
(CHICHGOHAN)
|
1725006000NRG24020220240493513
|
02/02/2024
|
mukash
|
1725006WL034130
|
mukash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
mukash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/212
(CHICHGOHAN)
|
1725006000NRG24020220240493515
|
02/02/2024
|
Rukhananni
|
1725006WL034130
|
Rukhananni
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Rukhananni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/214
(CHICHGOHAN)
|
1725006000NRG24020220240493516
|
02/02/2024
|
rajuu sakaram
|
1725006WL034130
|
rajuu sakaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
rajuusakaram
|
BANK OF BARODA(606985)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/214
(CHICHGOHAN)
|
1725006000NRG24020220240493517
|
02/02/2024
|
SUNITABAI
|
1725006WL034130
|
SUNITABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
SUNITABAI
|
INDUSIND BANK(607189)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/215
(CHICHGOHAN)
|
1725006000NRG24020220240493518
|
02/02/2024
|
chandaebai
|
1725006WL034130
|
chandaebai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
chandaebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-A
(CHICHGOHAN)
|
1725006000NRG24020220240493519
|
02/02/2024
|
DINESH NAGUJI
|
1725006WL034130
|
DINESH NAGUJI
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843918
|
|
DINESHNAGUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-A
(CHICHGOHAN)
|
1725006000NRG24020220240493520
|
02/02/2024
|
kadavibai
|
1725006WL034130
|
kadavibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
kadavibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-C
(CHICHGOHAN)
|
1725006000NRG24020220240493522
|
02/02/2024
|
dayabai
|
1725006WL034130
|
dayabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-C
(CHICHGOHAN)
|
1725006000NRG24020220240493521
|
02/02/2024
|
dharmendra
|
1725006WL034130
|
dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/217
(CHICHGOHAN)
|
1725006000NRG24020220240493524
|
02/02/2024
|
MAMATABAI
|
1725006WL034130
|
MAMATABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
MAMATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/217
(CHICHGOHAN)
|
1725006000NRG24020220240493523
|
02/02/2024
|
RAGURAM MOTIRAM
|
1725006WL034130
|
RAGURAM MOTIRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
RAGURAMMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/218
(CHICHGOHAN)
|
1725006000NRG24020220240493525
|
02/02/2024
|
Ganga bai
|
1725006WL034130
|
Ganga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/22
(CHICHGOHAN)
|
1725006000NRG24020220240493527
|
02/02/2024
|
raghuvir
|
1725006WL034130
|
raghuvir
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
raghuvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/246-A
(CHICHGOHAN)
|
1725006000NRG24020220240493528
|
02/02/2024
|
ramdas
|
1725006WL034130
|
ramdas
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/246-A
(CHICHGOHAN)
|
1725006000NRG24020220240493529
|
02/02/2024
|
Sanju bai
|
1725006WL034130
|
Sanju bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Sanjubai
|
IDFC BANK LIMITED(608117)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/247
(CHICHGOHAN)
|
1725006000NRG24020220240493531
|
02/02/2024
|
kamala
|
1725006WL034130
|
kamala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
kamala
|
INDUSIND BANK(607189)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/247
(CHICHGOHAN)
|
1725006000NRG24020220240493530
|
02/02/2024
|
mukesh jogeelal
|
1725006WL034130
|
mukesh jogeelal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
mukeshjogeelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/253
(CHICHGOHAN)
|
1725006000NRG24020220240493532
|
02/02/2024
|
SARAVSATIBAI
|
1725006WL034130
|
SARAVSATIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
SARAVSATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/253-A
(CHICHGOHAN)
|
1725006000NRG24020220240493533
|
02/02/2024
|
sunita bai
|
1725006WL034130
|
sunita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/254
(CHICHGOHAN)
|
1725006000NRG24020220240493534
|
02/02/2024
|
nila bai
|
1725006WL034130
|
nila bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
nilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/254-A
(CHICHGOHAN)
|
1725006000NRG24020220240493535
|
02/02/2024
|
kamlesh
|
1725006WL034130
|
kamlesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/254-A
(CHICHGOHAN)
|
1725006000NRG24020220240493536
|
02/02/2024
|
radhabai
|
1725006WL034130
|
radhabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/254-B
(CHICHGOHAN)
|
1725006000NRG24020220240493538
|
02/02/2024
|
arunabai
|
1725006WL034130
|
arunabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/254-B
(CHICHGOHAN)
|
1725006000NRG24020220240493537
|
02/02/2024
|
SHANTILAL JAIRAM
|
1725006WL034130
|
SHANTILAL JAIRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
SHANTILALJAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/255
(CHICHGOHAN)
|
1725006000NRG24020220240493539
|
02/02/2024
|
sakunbai
|
1725006WL034130
|
sakunbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/255-B
(CHICHGOHAN)
|
1725006000NRG24020220240493540
|
02/02/2024
|
ANGURI BAI
|
1725006WL034130
|
ANGURI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
ANGURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/256
(CHICHGOHAN)
|
1725006000NRG24020220240493542
|
02/02/2024
|
PANDHARI NANDU
|
1725006WL034130
|
PANDHARI NANDU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
PANDHARINANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/256
(CHICHGOHAN)
|
1725006000NRG24020220240493543
|
02/02/2024
|
SONABAI
|
1725006WL034130
|
SONABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/260-A
(CHICHGOHAN)
|
1725006000NRG24020220240493544
|
02/02/2024
|
Randash
|
1725006WL034130
|
Randash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Randash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/264
(CHICHGOHAN)
|
1725006000NRG24020220240493546
|
02/02/2024
|
kali
|
1725006WL034130
|
kali
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/264
(CHICHGOHAN)
|
1725006000NRG24020220240493545
|
02/02/2024
|
shivacharan
|
1725006WL034130
|
shivacharan
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843918
|
|
shivacharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/265
(CHICHGOHAN)
|
1725006000NRG24020220240493547
|
02/02/2024
|
bondar champalal
|
1725006WL034130
|
bondar champalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
bondarchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/265
(CHICHGOHAN)
|
1725006000NRG24020220240493548
|
02/02/2024
|
sukai
|
1725006WL034130
|
sukai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sukai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/266
(CHICHGOHAN)
|
1725006000NRG24020220240493550
|
02/02/2024
|
sundar
|
1725006WL034130
|
sundar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/266
(CHICHGOHAN)
|
1725006000NRG24020220240493549
|
02/02/2024
|
TAPIRAM LALJI
|
1725006WL034130
|
TAPIRAM LALJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
TAPIRAMLALJI
|
BANK OF BARODA(606985)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/266-A
(CHICHGOHAN)
|
1725006000NRG24020220240493551
|
02/02/2024
|
PREMALAL
|
1725006WL034130
|
PREMALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
PREMALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/266-A
(CHICHGOHAN)
|
1725006000NRG24020220240493552
|
02/02/2024
|
RINABAI
|
1725006WL034130
|
RINABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/271-B
(CHICHGOHAN)
|
1725006000NRG24020220240493554
|
02/02/2024
|
Santosh
|
1725006WL034130
|
Santosh
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843918
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/281
(CHICHGOHAN)
|
1725006000NRG24020220240493555
|
02/02/2024
|
BADRIPRASAD RAJARAM
|
1725006WL034130
|
BADRIPRASAD RAJARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
BADRIPRASADRAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/281-A
(CHICHGOHAN)
|
1725006000NRG24020220240493556
|
02/02/2024
|
Avdhesh
|
1725006WL034130
|
Avdhesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Avdhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/281-B
(CHICHGOHAN)
|
1725006000NRG24020220240493557
|
02/02/2024
|
Shardha
|
1725006WL034130
|
Shardha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Shardha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/317
(CHICHGOHAN)
|
1725006000NRG24020220240493558
|
02/02/2024
|
BHAIYALAL
|
1725006WL034130
|
BHAIYALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/318
(CHICHGOHAN)
|
1725006000NRG24020220240493559
|
02/02/2024
|
sarja bai
|
1725006WL034130
|
sarja bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sarjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/318-A
(CHICHGOHAN)
|
1725006000NRG24020220240493561
|
02/02/2024
|
sunibai
|
1725006WL034130
|
sunibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
sunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/319
(CHICHGOHAN)
|
1725006000NRG24020220240493562
|
02/02/2024
|
Devaram
|
1725006WL034130
|
Devaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Devaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/319
(CHICHGOHAN)
|
1725006000NRG24020220240493563
|
02/02/2024
|
KRASHANABAI
|
1725006WL034130
|
KRASHANABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
KRASHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/319-B
(CHICHGOHAN)
|
1725006000NRG24020220240493565
|
02/02/2024
|
pinibai
|
1725006WL034130
|
pinibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
pinibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/319-B
(CHICHGOHAN)
|
1725006000NRG24020220240493564
|
02/02/2024
|
rakesh devram
|
1725006WL034130
|
rakesh devram
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843918
|
|
rakeshdevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/106
(KHARWA)
|
1725006029NRG24020220240492494
|
02/02/2024
|
laxmanganpat
|
1725006029WL034096
|
laxmanganpat
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
laxmanganpat
|
BANK OF BARODA(606985)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/139
(KHARWA)
|
1725006029NRG24020220240492497
|
02/02/2024
|
KAILASH BANSHILAL
|
1725006029WL034096
|
KAILASH BANSHILAL
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
KAILASHBANSHILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/18
(KHARWA)
|
1725006029NRG24020220240492500
|
02/02/2024
|
mansharam dayaram
|
1725006029WL034096
|
mansharam dayaram
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
mansharamdayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/18-A
(KHARWA)
|
1725006029NRG24020220240492502
|
02/02/2024
|
NANKRAM
|
1725006029WL034096
|
NANKRAM
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
NANKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/244
(KHARWA)
|
1725006029NRG24020220240492506
|
02/02/2024
|
gajendrasingh
|
1725006029WL034096
|
gajendrasingh
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
gajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/274
(KHARWA)
|
1725006029NRG24020220240492508
|
02/02/2024
|
surendrasingh
|
1725006029WL034096
|
surendrasingh
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/377
(KHARWA)
|
1725006029NRG24020220240492517
|
02/02/2024
|
ravisankar babulal
|
1725006029WL034096
|
ravisankar babulal
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
ravisankarbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/15
(KHARWA)
|
1725006029NRG24020220240492499
|
02/02/2024
|
rajkuvar girvarsingh
|
1725006029WL034096
|
rajkuvar girvarsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843918
|
|
rajkuvargirvarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/116
(SANGWADA)
|
1725006000NRG24020220240493586
|
02/02/2024
|
vijaysingh
|
1725006WL034132
|
vijaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
vijaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/255-B
(CHICHGOHAN)
|
1725006000NRG24020220240493541
|
02/02/2024
|
Angure bai
|
1725006WL034130
|
Angure bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843918
|
|
Angurebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201994
|
201994
|
|
|
|
|
|
|
|