|
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-25-006-040-001/144
(ROHNAI)
|
1725006040NRG24150720230182514
|
15/07/2023
|
Dipika
|
1725006040WL012834
|
Dipika
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/254
(ROHNAI)
|
1725006040NRG24150720230182537
|
15/07/2023
|
indorilal mojilal
|
1725006040WL012834
|
indorilal mojilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
indorilalmojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261-A
(ROHNAI)
|
1725006040NRG24150720230182543
|
15/07/2023
|
Dharmendra
|
1725006040WL012834
|
Dharmendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262-A
(ROHNAI)
|
1725006040NRG24150720230182548
|
15/07/2023
|
Arun
|
1725006040WL012834
|
Arun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262-A
(ROHNAI)
|
1725006040NRG24150720230182549
|
15/07/2023
|
Rinku
|
1725006040WL012834
|
Rinku
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
Rinku
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/288
(ROHNAI)
|
1725006040NRG24150720230182559
|
15/07/2023
|
manisha
|
1725006040WL012834
|
manisha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/288
(ROHNAI)
|
1725006040NRG24150720230182558
|
15/07/2023
|
ravindra
|
1725006040WL012834
|
ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/291
(ROHNAI)
|
1725006040NRG24150720230182562
|
15/07/2023
|
Anil
|
1725006040WL012834
|
Anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/87
(ROHNAI)
|
1725006040NRG24150720230182584
|
15/07/2023
|
santosh
|
1725006040WL012834
|
santosh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
santosh
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/99
(ROHNAI)
|
1725006040NRG24150720230182585
|
15/07/2023
|
dipak
|
1725006040WL012834
|
dipak
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/114
(SAIYADPUR)
|
1725006000NRG24140720230182040
|
15/07/2023
|
mahendra
|
1725006WL012797
|
mahendra
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
20/07/2023
|
|
069320402
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/115
(SAIYADPUR)
|
1725006000NRG24140720230182044
|
15/07/2023
|
SURJ
|
1725006WL012797
|
SURJ
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
SURJ
|
INDIAN BANK(607105)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/125-A
(SAIYADPUR)
|
1725006000NRG24140720230182052
|
15/07/2023
|
lalita
|
1725006WL012797
|
lalita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
lalita
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/129
(SAIYADPUR)
|
1725006000NRG24140720230182055
|
15/07/2023
|
priyanka
|
1725006WL012797
|
priyanka
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/129
(SAIYADPUR)
|
1725006000NRG24140720230182054
|
15/07/2023
|
sevnti
|
1725006WL012797
|
sevnti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sevnti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/139
(SAIYADPUR)
|
1725006000NRG24140720230182058
|
15/07/2023
|
salim
|
1725006WL012797
|
salim
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
salim
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/139
(SAIYADPUR)
|
1725006000NRG24140720230182059
|
15/07/2023
|
salman
|
1725006WL012797
|
salman
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
salman
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/157
(SAIYADPUR)
|
1725006000NRG24140720230182066
|
15/07/2023
|
DANDU
|
1725006WL012797
|
DANDU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
DANDU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/170
(SAIYADPUR)
|
1725006000NRG24140720230182073
|
15/07/2023
|
anar bai
|
1725006WL012797
|
anar bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
anarbai
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/179
(SAIYADPUR)
|
1725006000NRG24140720230182077
|
15/07/2023
|
monika
|
1725006WL012797
|
monika
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
20/07/2023
|
|
069320402
|
|
monika
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/179
(SAIYADPUR)
|
1725006000NRG24140720230182076
|
15/07/2023
|
rajesh
|
1725006WL012797
|
rajesh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/199
(SAIYADPUR)
|
1725006000NRG24140720230182084
|
15/07/2023
|
laxmi bai
|
1725006WL012797
|
laxmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/200
(SAIYADPUR)
|
1725006000NRG24140720230182085
|
15/07/2023
|
saddam
|
1725006WL012797
|
saddam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
saddam
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/220
(SAIYADPUR)
|
1725006000NRG24140720230182093
|
15/07/2023
|
jeewan
|
1725006WL012797
|
jeewan
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
jeewan
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/220
(SAIYADPUR)
|
1725006000NRG24140720230182094
|
15/07/2023
|
seema
|
1725006WL012797
|
seema
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/228
(SAIYADPUR)
|
1725006000NRG24140720230182099
|
15/07/2023
|
saraswati
|
1725006WL012797
|
saraswati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
saraswati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/269
(SAIYADPUR)
|
1725006000NRG24140720230182113
|
15/07/2023
|
rajesh patel
|
1725006WL012797
|
rajesh patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
rajeshpatel
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/269
(SAIYADPUR)
|
1725006000NRG24140720230182114
|
15/07/2023
|
ranjana bai
|
1725006WL012797
|
ranjana bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ranjanabai
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/276
(SAIYADPUR)
|
1725006000NRG24140720230182117
|
15/07/2023
|
sandeep
|
1725006WL012797
|
sandeep
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/277
(SAIYADPUR)
|
1725006000NRG24140720230182120
|
15/07/2023
|
sarla bai
|
1725006WL012797
|
sarla bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sarlabai
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/280-B
(SAIYADPUR)
|
1725006000NRG24140720230182123
|
15/07/2023
|
deepak
|
1725006WL012797
|
deepak
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
deepak
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/285
(SAIYADPUR)
|
1725006000NRG24140720230182125
|
15/07/2023
|
saraswati bai
|
1725006WL012797
|
saraswati bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
saraswatibai
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/291
(SAIYADPUR)
|
1725006000NRG24140720230182127
|
15/07/2023
|
gayatri
|
1725006WL012797
|
gayatri
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
20/07/2023
|
|
069320402
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/30
(SAIYADPUR)
|
1725006000NRG24140720230182138
|
15/07/2023
|
madhu
|
1725006WL012797
|
madhu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
madhu
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/30
(SAIYADPUR)
|
1725006000NRG24140720230182137
|
15/07/2023
|
rajesh
|
1725006WL012797
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/305-A
(SAIYADPUR)
|
1725006000NRG24140720230182143
|
15/07/2023
|
puja shah
|
1725006WL012797
|
puja shah
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
pujashah
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/311
(SAIYADPUR)
|
1725006000NRG24140720230182147
|
15/07/2023
|
ganga bai
|
1725006WL012797
|
ganga bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/317
(SAIYADPUR)
|
1725006000NRG24140720230182152
|
15/07/2023
|
bhagvati
|
1725006WL012797
|
bhagvati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
bhagvati
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/319-A
(SAIYADPUR)
|
1725006000NRG24140720230182156
|
15/07/2023
|
sandhya bai
|
1725006WL012797
|
sandhya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sandhyabai
|
BANK OF BARODA(606985)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/324-A
(SAIYADPUR)
|
1725006000NRG24140720230182157
|
15/07/2023
|
tilok
|
1725006WL012797
|
tilok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
tilok
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/325
(SAIYADPUR)
|
1725006000NRG24140720230182161
|
15/07/2023
|
bhavna
|
1725006WL012797
|
bhavna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
bhavna
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/325-A
(SAIYADPUR)
|
1725006000NRG24140720230182163
|
15/07/2023
|
sunita bai
|
1725006WL012797
|
sunita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/326
(SAIYADPUR)
|
1725006000NRG24140720230182165
|
15/07/2023
|
kala
|
1725006WL012797
|
kala
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kala
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/326-A
(SAIYADPUR)
|
1725006000NRG24140720230182166
|
15/07/2023
|
ANJU BAI
|
1725006WL012797
|
ANJU BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ANJUBAI
|
BANK OF BARODA(606985)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/326-B
(SAIYADPUR)
|
1725006000NRG24140720230182168
|
15/07/2023
|
LATA BAI
|
1725006WL012797
|
LATA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/335-A
(SAIYADPUR)
|
1725006000NRG24140720230182172
|
15/07/2023
|
kishorilal
|
1725006WL012797
|
kishorilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kishorilal
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/140-A
(SAIYADPUR)
|
1725006000NRG24140720230182201
|
15/07/2023
|
vimal
|
1725006WL012798
|
vimal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
vimal
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/141-B
(SAIYADPUR)
|
1725006000NRG24140720230182202
|
15/07/2023
|
bhagwan
|
1725006WL012798
|
bhagwan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
bhagwan
|
INDIAN BANK(607105)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/158-B
(SAIYADPUR)
|
1725006000NRG24140720230182211
|
15/07/2023
|
anisha
|
1725006WL012798
|
anisha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
anisha
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/17-C
(SAIYADPUR)
|
1725006000NRG24140720230182217
|
15/07/2023
|
varsha
|
1725006WL012798
|
varsha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
varsha
|
BANK OF BARODA(606985)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/187-A
(SAIYADPUR)
|
1725006000NRG24140720230182224
|
15/07/2023
|
khema savle
|
1725006WL012798
|
khema savle
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
20/07/2023
|
|
069320402
|
|
khemasavle
|
BANK OF BARODA(606985)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/198
(SAIYADPUR)
|
1725006000NRG24140720230182228
|
15/07/2023
|
devi das
|
1725006WL012798
|
devi das
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
devidas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/163
(SAIYADPUR)
|
1725006000NRG24140720230182069
|
15/07/2023
|
shubham
|
1725006WL012797
|
shubham
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/315-A
(SAIYADPUR)
|
1725006000NRG24140720230182149
|
15/07/2023
|
GULAB BAI JAGDISH
|
1725006WL012797
|
GULAB BAI JAGDISH
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
GULABBAIJAGDISH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/327
(SAIYADPUR)
|
1725006000NRG24140720230182169
|
15/07/2023
|
rahul shah
|
1725006WL012797
|
rahul shah
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
rahulshah
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/335-A
(SAIYADPUR)
|
1725006000NRG24140720230182173
|
15/07/2023
|
nitin
|
1725006WL012797
|
nitin
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
nitin
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/36
(SAIYADPUR)
|
1725006000NRG24140720230182232
|
15/07/2023
|
kailash
|
1725006WL012798
|
kailash
|
00048
|
BKID0009502
|
663
|
663
|
Processed
|
20/07/2023
|
|
069320402
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/338
(SAIYADPUR)
|
1725006000NRG24140720230182179
|
15/07/2023
|
aarti
|
1725006WL012797
|
aarti
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
aarti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/300-A
(SAIYADPUR)
|
1725006000NRG24140720230182140
|
15/07/2023
|
vikash
|
1725006WL012797
|
vikash
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
vikash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/263
(SAIYADPUR)
|
1725006000NRG24140720230182110
|
15/07/2023
|
PREM BAI
|
1725006WL012797
|
PREM BAI
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/178-C
(SAIYADPUR)
|
1725006000NRG24140720230182220
|
15/07/2023
|
shivnarayan
|
1725006WL012798
|
shivnarayan
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
shivnarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/114-A
(SAIYADPUR)
|
1725006000NRG24140720230182042
|
15/07/2023
|
laxmi
|
1725006WL012797
|
laxmi
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/147-A
(SAIYADPUR)
|
1725006000NRG24140720230182063
|
15/07/2023
|
afjal khan bajru khan
|
1725006WL012797
|
afjal khan bajru khan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
afjalkhanbajrukhan
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/196
(SAIYADPUR)
|
1725006000NRG24140720230182080
|
15/07/2023
|
kiran
|
1725006WL012797
|
kiran
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kiran
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/222-A
(SAIYADPUR)
|
1725006000NRG24140720230182095
|
15/07/2023
|
MANOJ PANCHORE
|
1725006WL012797
|
MANOJ PANCHORE
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
MANOJPANCHORE
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/182-A
(SAIYADPUR)
|
1725006000NRG24140720230182223
|
15/07/2023
|
nitish chhitar patel
|
1725006WL012798
|
nitish chhitar patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
nitishchhitarpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/200
(SAIYADPUR)
|
1725006000NRG24140720230182086
|
15/07/2023
|
shamim
|
1725006WL012797
|
shamim
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
shamim
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/339
(SAIYADPUR)
|
1725006000NRG24140720230182182
|
15/07/2023
|
yogesh
|
1725006WL012797
|
yogesh
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/175
(SAIYADPUR)
|
1725006000NRG24140720230182218
|
15/07/2023
|
umesh
|
1725006WL012798
|
umesh
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
umesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/280-B
(SAIYADPUR)
|
1725006000NRG24140720230182122
|
15/07/2023
|
durapata bai
|
1725006WL012797
|
durapata bai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
durapatabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/305-A
(SAIYADPUR)
|
1725006000NRG24140720230182142
|
15/07/2023
|
sudarshan patel
|
1725006WL012797
|
sudarshan patel
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sudarshanpatel
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/307-A
(SAIYADPUR)
|
1725006000NRG24140720230182145
|
15/07/2023
|
mamta bai
|
1725006WL012797
|
mamta bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/312-A
(SAIYADPUR)
|
1725006000NRG24140720230182148
|
15/07/2023
|
anjali
|
1725006WL012797
|
anjali
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
anjali
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/158-A
(SAIYADPUR)
|
1725006000NRG24140720230182209
|
15/07/2023
|
sharda bai
|
1725006WL012798
|
sharda bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
shardabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/115
(SAIYADPUR)
|
1725006000NRG24140720230182043
|
15/07/2023
|
dilip devram
|
1725006WL012797
|
dilip devram
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
dilipdevram
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121
(SAIYADPUR)
|
1725006000NRG24140720230182048
|
15/07/2023
|
bhaulal hiralal
|
1725006WL012797
|
bhaulal hiralal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
bhaulalhiralal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121-A
(SAIYADPUR)
|
1725006000NRG24140720230182050
|
15/07/2023
|
lakhan bhaulal
|
1725006WL012797
|
lakhan bhaulal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
lakhanbhaulal
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/129
(SAIYADPUR)
|
1725006000NRG24140720230182053
|
15/07/2023
|
ashok sankar
|
1725006WL012797
|
ashok sankar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ashoksankar
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/133
(SAIYADPUR)
|
1725006000NRG24140720230182056
|
15/07/2023
|
hakimkha
|
1725006WL012797
|
hakimkha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
hakimkha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/142
(SAIYADPUR)
|
1725006000NRG24140720230182062
|
15/07/2023
|
parubai akhilesh
|
1725006WL012797
|
parubai akhilesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
parubaiakhilesh
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/149
(SAIYADPUR)
|
1725006000NRG24140720230182065
|
15/07/2023
|
ramabai tilok
|
1725006WL012797
|
ramabai tilok
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ramabaitilok
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/161
(SAIYADPUR)
|
1725006000NRG24140720230182067
|
15/07/2023
|
nilabai
|
1725006WL012797
|
nilabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/163
(SAIYADPUR)
|
1725006000NRG24140720230182068
|
15/07/2023
|
jagdish sankar
|
1725006WL012797
|
jagdish sankar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
jagdishsankar
|
BANK OF BARODA(606985)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/167
(SAIYADPUR)
|
1725006000NRG24140720230182070
|
15/07/2023
|
Nanakram
|
1725006WL012797
|
Nanakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069320402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/169
(SAIYADPUR)
|
1725006000NRG24140720230182071
|
15/07/2023
|
bhagvati bai
|
1725006WL012797
|
bhagvati bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
bhagvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/170
(SAIYADPUR)
|
1725006000NRG24140720230182072
|
15/07/2023
|
kadwa punaji
|
1725006WL012797
|
kadwa punaji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kadwapunaji
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/174
(SAIYADPUR)
|
1725006000NRG24140720230182075
|
15/07/2023
|
navsibai
|
1725006WL012797
|
navsibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
navsibai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/205
(SAIYADPUR)
|
1725006000NRG24140720230182090
|
15/07/2023
|
ANITA BAI
|
1725006WL012797
|
ANITA BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/215-A
(SAIYADPUR)
|
1725006000NRG24140720230182091
|
15/07/2023
|
Roshan
|
1725006WL012797
|
Roshan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/220
(SAIYADPUR)
|
1725006000NRG24140720230182092
|
15/07/2023
|
mukesh bhaiyalal
|
1725006WL012797
|
mukesh bhaiyalal
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
mukeshbhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/228
(SAIYADPUR)
|
1725006000NRG24140720230182098
|
15/07/2023
|
totaram bodar
|
1725006WL012797
|
totaram bodar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
totarambodar
|
BANK OF BARODA(606985)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/255
(SAIYADPUR)
|
1725006000NRG24140720230182104
|
15/07/2023
|
bisan dhannalal
|
1725006WL012797
|
bisan dhannalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
bisandhannalal
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/262
(SAIYADPUR)
|
1725006000NRG24140720230182108
|
15/07/2023
|
gadbad
|
1725006WL012797
|
gadbad
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gadbad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/265
(SAIYADPUR)
|
1725006000NRG24140720230182111
|
15/07/2023
|
mangat
|
1725006WL012797
|
mangat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
mangat
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/272
(SAIYADPUR)
|
1725006000NRG24140720230182115
|
15/07/2023
|
dinesh mohan
|
1725006WL012797
|
dinesh mohan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
dineshmohan
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/276
(SAIYADPUR)
|
1725006000NRG24140720230182116
|
15/07/2023
|
Pannalal ramlal
|
1725006WL012797
|
Pannalal ramlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
Pannalalramlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/277
(SAIYADPUR)
|
1725006000NRG24140720230182119
|
15/07/2023
|
TAPIRAM MANGILAL
|
1725006WL012797
|
TAPIRAM MANGILAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
TAPIRAMMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/28
(SAIYADPUR)
|
1725006000NRG24140720230182121
|
15/07/2023
|
MARUBAI MOHAN
|
1725006WL012797
|
MARUBAI MOHAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
MARUBAIMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/285
(SAIYADPUR)
|
1725006000NRG24140720230182124
|
15/07/2023
|
amrat gopal
|
1725006WL012797
|
amrat gopal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
amratgopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/291
(SAIYADPUR)
|
1725006000NRG24140720230182126
|
15/07/2023
|
mohan gopal
|
1725006WL012797
|
mohan gopal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
mohangopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/291-A
(SAIYADPUR)
|
1725006000NRG24140720230182128
|
15/07/2023
|
ashok mohan
|
1725006WL012797
|
ashok mohan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ashokmohan
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/296
(SAIYADPUR)
|
1725006000NRG24140720230182130
|
15/07/2023
|
basanta bai
|
1725006WL012797
|
basanta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
basantabai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/296-A
(SAIYADPUR)
|
1725006000NRG24140720230182131
|
15/07/2023
|
gulabchand
|
1725006WL012797
|
gulabchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gulabchand
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/296-A
(SAIYADPUR)
|
1725006000NRG24140720230182132
|
15/07/2023
|
kirti bai
|
1725006WL012797
|
kirti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kirtibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/298-A
(SAIYADPUR)
|
1725006000NRG24140720230182134
|
15/07/2023
|
gulabchand mangilal
|
1725006WL012797
|
gulabchand mangilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gulabchandmangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/298-A
(SAIYADPUR)
|
1725006000NRG24140720230182135
|
15/07/2023
|
premlatabai
|
1725006WL012797
|
premlatabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
premlatabai
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/300-A
(SAIYADPUR)
|
1725006000NRG24140720230182139
|
15/07/2023
|
sangita bai
|
1725006WL012797
|
sangita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sangitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/303-A
(SAIYADPUR)
|
1725006000NRG24140720230182141
|
15/07/2023
|
kamlesh hukumchand
|
1725006WL012797
|
kamlesh hukumchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kamleshhukumchand
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/307-A
(SAIYADPUR)
|
1725006000NRG24140720230182144
|
15/07/2023
|
devram tulsiram
|
1725006WL012797
|
devram tulsiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
devramtulsiram
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/311
(SAIYADPUR)
|
1725006000NRG24140720230182146
|
15/07/2023
|
radhesyam ramlal
|
1725006WL012797
|
radhesyam ramlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
radhesyamramlal
|
BANK OF BARODA(606985)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/317
(SAIYADPUR)
|
1725006000NRG24140720230182151
|
15/07/2023
|
shriram bodar
|
1725006WL012797
|
shriram bodar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
shrirambodar
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/319-A
(SAIYADPUR)
|
1725006000NRG24140720230182155
|
15/07/2023
|
lakhan hiralal
|
1725006WL012797
|
lakhan hiralal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
lakhanhiralal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/326
(SAIYADPUR)
|
1725006000NRG24140720230182164
|
15/07/2023
|
jagdish dhannalal
|
1725006WL012797
|
jagdish dhannalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
jagdishdhannalal
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/326-B
(SAIYADPUR)
|
1725006000NRG24140720230182167
|
15/07/2023
|
mahesh jagdish
|
1725006WL012797
|
mahesh jagdish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
maheshjagdish
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/337-A
(SAIYADPUR)
|
1725006000NRG24140720230182174
|
15/07/2023
|
laxmibai premlal
|
1725006WL012797
|
laxmibai premlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
laxmibaipremlal
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/337-B
(SAIYADPUR)
|
1725006000NRG24140720230182175
|
15/07/2023
|
jamnabai nemichand
|
1725006WL012797
|
jamnabai nemichand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
jamnabainemichand
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/337-C
(SAIYADPUR)
|
1725006000NRG24140720230182176
|
15/07/2023
|
dhannalal mohan
|
1725006WL012797
|
dhannalal mohan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
dhannalalmohan
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/337-C
(SAIYADPUR)
|
1725006000NRG24140720230182177
|
15/07/2023
|
premlatabai
|
1725006WL012797
|
premlatabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
premlatabai
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/339
(SAIYADPUR)
|
1725006000NRG24140720230182181
|
15/07/2023
|
bharti
|
1725006WL012797
|
bharti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/339
(SAIYADPUR)
|
1725006000NRG24140720230182180
|
15/07/2023
|
tilokchand gopal
|
1725006WL012797
|
tilokchand gopal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
tilokchandgopal
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/341-A
(SAIYADPUR)
|
1725006000NRG24140720230182183
|
15/07/2023
|
narayan mangilal
|
1725006WL012797
|
narayan mangilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
narayanmangilal
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/342-A
(SAIYADPUR)
|
1725006000NRG24140720230182185
|
15/07/2023
|
jitendra premlal
|
1725006WL012797
|
jitendra premlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
jitendrapremlal
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/344
(SAIYADPUR)
|
1725006000NRG24140720230182186
|
15/07/2023
|
Hareram
|
1725006WL012797
|
Hareram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
Hareram
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/349-A
(SAIYADPUR)
|
1725006000NRG24140720230182188
|
15/07/2023
|
genda bai
|
1725006WL012797
|
genda bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gendabai
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/115
(SAIYADPUR)
|
1725006000NRG24140720230182191
|
15/07/2023
|
akhilesh jagdish
|
1725006WL012798
|
akhilesh jagdish
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
akhileshjagdish
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/115
(SAIYADPUR)
|
1725006000NRG24140720230182192
|
15/07/2023
|
chhayabai akhilesh
|
1725006WL012798
|
chhayabai akhilesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
chhayabaiakhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/139
(SAIYADPUR)
|
1725006000NRG24140720230182198
|
15/07/2023
|
sonu devram
|
1725006WL012798
|
sonu devram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sonudevram
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/140-A
(SAIYADPUR)
|
1725006000NRG24140720230182200
|
15/07/2023
|
mansharam ganpat
|
1725006WL012798
|
mansharam ganpat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
mansharamganpat
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/148-A
(SAIYADPUR)
|
1725006000NRG24140720230182206
|
15/07/2023
|
bhagvan jagdish patel
|
1725006WL012798
|
bhagvan jagdish patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
bhagvanjagdishpatel
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/148-A
(SAIYADPUR)
|
1725006000NRG24140720230182207
|
15/07/2023
|
dipika bhagvan patel
|
1725006WL012798
|
dipika bhagvan patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
dipikabhagvanpatel
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/158-A
(SAIYADPUR)
|
1725006000NRG24140720230182208
|
15/07/2023
|
fulchand devram
|
1725006WL012798
|
fulchand devram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
fulchanddevram
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/164-A
(SAIYADPUR)
|
1725006000NRG24140720230182212
|
15/07/2023
|
mukesh dhannalal
|
1725006WL012798
|
mukesh dhannalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
mukeshdhannalal
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/164-A
(SAIYADPUR)
|
1725006000NRG24140720230182213
|
15/07/2023
|
ranjanamukesh patel
|
1725006WL012798
|
ranjanamukesh patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ranjanamukeshpatel
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/166-B
(SAIYADPUR)
|
1725006000NRG24140720230182215
|
15/07/2023
|
gendalal nanakram
|
1725006WL012798
|
gendalal nanakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gendalalnanakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/177-A
(SAIYADPUR)
|
1725006000NRG24140720230182219
|
15/07/2023
|
vasudev
|
1725006WL012798
|
vasudev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/36
(SAIYADPUR)
|
1725006000NRG24140720230182233
|
15/07/2023
|
uma bai
|
1725006WL012798
|
uma bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
20/07/2023
|
|
069320402
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/42
(SAIYADPUR)
|
1725006000NRG24140720230182234
|
15/07/2023
|
sumanbai
|
1725006WL012798
|
sumanbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sumanbai
|
INDIAN BANK(607105)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/46
(SAIYADPUR)
|
1725006000NRG24140720230182236
|
15/07/2023
|
Nathu
|
1725006WL012798
|
Nathu
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
20/07/2023
|
|
069320402
|
|
Nathu
|
IDFC BANK LIMITED(608117)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/46
(SAIYADPUR)
|
1725006000NRG24140720230182235
|
15/07/2023
|
Nathu sakharam
|
1725006WL012798
|
Nathu sakharam
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
20/07/2023
|
|
069320402
|
|
Nathusakharam
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/76
(SAIYADPUR)
|
1725006000NRG24140720230182238
|
15/07/2023
|
SRAVAN
|
1725006WL012798
|
SRAVAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/298-A
(SAIYADPUR)
|
1725006000NRG24140720230182136
|
15/07/2023
|
deepak patel
|
1725006WL012797
|
deepak patel
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
deepakpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/115
(SAIYADPUR)
|
1725006000NRG24140720230182045
|
15/07/2023
|
subham
|
1725006WL012797
|
subham
|
00089
|
CBIN0280761
|
663
|
663
|
Processed
|
20/07/2023
|
|
069320402
|
|
subham
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/148
(SAIYADPUR)
|
1725006000NRG24140720230182064
|
15/07/2023
|
seema
|
1725006WL012797
|
seema
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/297
(SAIYADPUR)
|
1725006000NRG24140720230182133
|
15/07/2023
|
jagdeesh
|
1725006WL012797
|
jagdeesh
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
jagdeesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/262-A
(SAIYADPUR)
|
1725006000NRG24140720230182109
|
15/07/2023
|
radha bai
|
1725006WL012797
|
radha bai
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
radhabai
|
INDIAN BANK(607105)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/327-A
(SAIYADPUR)
|
1725006000NRG24140720230182171
|
15/07/2023
|
pooja
|
1725006WL012797
|
pooja
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
pooja
|
INDIAN BANK(607105)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/141-B
(SAIYADPUR)
|
1725006000NRG24140720230182203
|
15/07/2023
|
shubham
|
1725006WL012798
|
shubham
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
shubham
|
INDIAN BANK(607105)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/198-A
(SAIYADPUR)
|
1725006000NRG24140720230182230
|
15/07/2023
|
mukesh
|
1725006WL012798
|
mukesh
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
mukesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/125-A
(SAIYADPUR)
|
1725006000NRG24140720230182051
|
15/07/2023
|
mukesh rathor
|
1725006WL012797
|
mukesh rathor
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
mukeshrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/139
(SAIYADPUR)
|
1725006000NRG24140720230182061
|
15/07/2023
|
muskan
|
1725006WL012797
|
muskan
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/120-B
(SAIYADPUR)
|
1725006000NRG24140720230182194
|
15/07/2023
|
ranjana patel
|
1725006WL012798
|
ranjana patel
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ranjanapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/69
(ROHNAI)
|
1725006040NRG24150720230182580
|
15/07/2023
|
meera
|
1725006040WL012834
|
meera
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/133
(SAIYADPUR)
|
1725006000NRG24140720230182057
|
15/07/2023
|
sameem
|
1725006WL012797
|
sameem
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sameem
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/139
(SAIYADPUR)
|
1725006000NRG24140720230182060
|
15/07/2023
|
jeenatbee
|
1725006WL012797
|
jeenatbee
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
jeenatbee
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/170
(SAIYADPUR)
|
1725006000NRG24140720230182074
|
15/07/2023
|
pinki
|
1725006WL012797
|
pinki
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
pinki
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/197
(SAIYADPUR)
|
1725006000NRG24140720230182082
|
15/07/2023
|
durga bai nanu
|
1725006WL012797
|
durga bai nanu
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
20/07/2023
|
|
069320402
|
|
durgabainanu
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/237-A
(SAIYADPUR)
|
1725006000NRG24140720230182102
|
15/07/2023
|
MAMTA BAI
|
1725006WL012797
|
MAMTA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/256-A
(SAIYADPUR)
|
1725006000NRG24140720230182107
|
15/07/2023
|
nilabai
|
1725006WL012797
|
nilabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
nilabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/256-A
(SAIYADPUR)
|
1725006000NRG24140720230182106
|
15/07/2023
|
tarachand
|
1725006WL012797
|
tarachand
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/324-A
(SAIYADPUR)
|
1725006000NRG24140720230182158
|
15/07/2023
|
maya
|
1725006WL012797
|
maya
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/341-A
(SAIYADPUR)
|
1725006000NRG24140720230182184
|
15/07/2023
|
DURGA BAI
|
1725006WL012797
|
DURGA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/115
(SAIYADPUR)
|
1725006000NRG24140720230182190
|
15/07/2023
|
CHHANDAI BAI
|
1725006WL012798
|
CHHANDAI BAI
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
20/07/2023
|
|
069320402
|
|
CHHANDAIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/139
(SAIYADPUR)
|
1725006000NRG24140720230182199
|
15/07/2023
|
arti bai
|
1725006WL012798
|
arti bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/17-C
(SAIYADPUR)
|
1725006000NRG24140720230182216
|
15/07/2023
|
umesh
|
1725006WL012798
|
umesh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/194
(SAIYADPUR)
|
1725006000NRG24140720230182226
|
15/07/2023
|
omkar
|
1725006WL012798
|
omkar
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/194
(SAIYADPUR)
|
1725006000NRG24140720230182227
|
15/07/2023
|
usha
|
1725006WL012798
|
usha
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
20/07/2023
|
|
069320402
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/198
(SAIYADPUR)
|
1725006000NRG24140720230182229
|
15/07/2023
|
kshaya
|
1725006WL012798
|
kshaya
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kshaya
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/76
(SAIYADPUR)
|
1725006000NRG24140720230182237
|
15/07/2023
|
neelabai
|
1725006WL012798
|
neelabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
neelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/120
(ROHNAI)
|
1725006040NRG24150720230182507
|
15/07/2023
|
gulabchand
|
1725006040WL012834
|
gulabchand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/167
(ROHNAI)
|
1725006040NRG24150720230182518
|
15/07/2023
|
shantabai
|
1725006040WL012834
|
shantabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/192
(ROHNAI)
|
1725006040NRG24150720230182523
|
15/07/2023
|
geetabai
|
1725006040WL012834
|
geetabai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
20/07/2023
|
|
069320402
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/208-A
(ROHNAI)
|
1725006040NRG24150720230182529
|
15/07/2023
|
nagina
|
1725006040WL012834
|
nagina
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
nagina
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261
(ROHNAI)
|
1725006040NRG24150720230182542
|
15/07/2023
|
laxmi
|
1725006040WL012834
|
laxmi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261-A
(ROHNAI)
|
1725006040NRG24150720230182544
|
15/07/2023
|
chetna
|
1725006040WL012834
|
chetna
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
chetna
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262
(ROHNAI)
|
1725006040NRG24150720230182546
|
15/07/2023
|
ravindra
|
1725006040WL012834
|
ravindra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069320402
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/322
(ROHNAI)
|
1725006040NRG24150720230182568
|
15/07/2023
|
mohan
|
1725006040WL012834
|
mohan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/388
(ROHNAI)
|
1725006040NRG24150720230182587
|
15/07/2023
|
anarbai
|
1725006040WL012835
|
anarbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069320402
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/61
(ROHNAI)
|
1725006040NRG24150720230182579
|
15/07/2023
|
sundarbai
|
1725006040WL012834
|
sundarbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/82
(ROHNAI)
|
1725006040NRG24150720230182583
|
15/07/2023
|
sunita
|
1725006040WL012834
|
sunita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/114-A
(SAIYADPUR)
|
1725006000NRG24140720230182041
|
15/07/2023
|
jugnu
|
1725006WL012797
|
jugnu
|
00415
|
SBIN0030102
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
jugnu
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/119
(SAIYADPUR)
|
1725006000NRG24140720230182047
|
15/07/2023
|
rubab bi rajak
|
1725006WL012797
|
rubab bi rajak
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
rubabbirajak
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/181-A
(SAIYADPUR)
|
1725006000NRG24140720230182078
|
15/07/2023
|
laxminarayan
|
1725006WL012797
|
laxminarayan
|
00415
|
SBIN0030102
|
442
|
442
|
Processed
|
20/07/2023
|
|
069320402
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/324-B
(SAIYADPUR)
|
1725006000NRG24140720230182159
|
15/07/2023
|
mukesh
|
1725006WL012797
|
mukesh
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/325-A
(SAIYADPUR)
|
1725006000NRG24140720230182162
|
15/07/2023
|
mahesh ramchand
|
1725006WL012797
|
mahesh ramchand
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
maheshramchand
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/141-B
(SAIYADPUR)
|
1725006000NRG24140720230182204
|
15/07/2023
|
sonibai
|
1725006WL012798
|
sonibai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/315-A
(SAIYADPUR)
|
1725006000NRG24140720230182150
|
15/07/2023
|
jagdish
|
1725006WL012797
|
jagdish
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
jagdish
|
HDFC BANK LTD(607152)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/318
(SAIYADPUR)
|
1725006000NRG24140720230182153
|
15/07/2023
|
lavkush patel kalu patel
|
1725006WL012797
|
lavkush patel kalu patel
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
lavkushpatelkalupatel
|
HDFC BANK LTD(607152)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/344
(SAIYADPUR)
|
1725006000NRG24140720230182187
|
15/07/2023
|
anita bai patel
|
1725006WL012797
|
anita bai patel
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
anitabaipatel
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/138-A
(SAIYADPUR)
|
1725006000NRG24140720230182197
|
15/07/2023
|
sangeeta
|
1725006WL012798
|
sangeeta
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/138-A
(SAIYADPUR)
|
1725006000NRG24140720230182196
|
15/07/2023
|
sangeeta
|
1725006WL012798
|
sangeeta
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/143
(SAIYADPUR)
|
1725006000NRG24140720230182205
|
15/07/2023
|
vandana
|
1725006WL012798
|
vandana
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
vandana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/120-B
(SAIYADPUR)
|
1725006000NRG24140720230182193
|
15/07/2023
|
VILASH PATEL
|
1725006WL012798
|
VILASH PATEL
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
VILASHPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/293-A
(SAIYADPUR)
|
1725006000NRG24140720230182129
|
15/07/2023
|
mahesh chhajulal
|
1725006WL012797
|
mahesh chhajulal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
maheshchhajulal
|
IDFC BANK LIMITED(608117)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/338
(SAIYADPUR)
|
1725006000NRG24140720230182178
|
15/07/2023
|
ranjana bai
|
1725006WL012797
|
ranjana bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ranjanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121
(SAIYADPUR)
|
1725006000NRG24140720230182049
|
15/07/2023
|
kusum bai
|
1725006WL012797
|
kusum bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kusumbai
|
IDFC BANK LIMITED(608117)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/187-A
(SAIYADPUR)
|
1725006000NRG24140720230182225
|
15/07/2023
|
sangeeta bai
|
1725006WL012798
|
sangeeta bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sangeetabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/122
(ROHNAI)
|
1725006040NRG24150720230182509
|
15/07/2023
|
pemal
|
1725006040WL012834
|
pemal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
pemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/248-A
(ROHNAI)
|
1725006040NRG24150720230182535
|
15/07/2023
|
nima
|
1725006040WL012834
|
nima
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
nima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262
(ROHNAI)
|
1725006040NRG24150720230182547
|
15/07/2023
|
Rajesh
|
1725006040WL012834
|
Rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/276
(ROHNAI)
|
1725006040NRG24150720230182556
|
15/07/2023
|
hansu
|
1725006040WL012834
|
hansu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
hansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/286
(ROHNAI)
|
1725006040NRG24150720230182557
|
15/07/2023
|
chinta
|
1725006040WL012834
|
chinta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/398
(ROHNAI)
|
1725006040NRG24150720230182578
|
15/07/2023
|
Gangabai
|
1725006040WL012834
|
Gangabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/101
(ROHNAI)
|
1725006040NRG24150720230182505
|
15/07/2023
|
ramlal
|
1725006040WL012834
|
ramlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/11
(ROHNAI)
|
1725006040NRG24150720230182506
|
15/07/2023
|
kamal chetaram
|
1725006040WL012834
|
kamal chetaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kamalchetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/120
(ROHNAI)
|
1725006040NRG24150720230182508
|
15/07/2023
|
lakshmibai gulabchandra
|
1725006040WL012834
|
lakshmibai gulabchandra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
lakshmibaigulabchandra
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/140-A
(ROHNAI)
|
1725006040NRG24150720230182510
|
15/07/2023
|
basant hiralal
|
1725006040WL012834
|
basant hiralal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
basanthiralal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/140-A
(ROHNAI)
|
1725006040NRG24150720230182511
|
15/07/2023
|
Sangita
|
1725006040WL012834
|
Sangita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/144
(ROHNAI)
|
1725006040NRG24150720230182512
|
15/07/2023
|
ashok chetaram
|
1725006040WL012834
|
ashok chetaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ashokchetaram
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/144
(ROHNAI)
|
1725006040NRG24150720230182513
|
15/07/2023
|
sumanbai
|
1725006040WL012834
|
sumanbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/155
(ROHNAI)
|
1725006040NRG24150720230182515
|
15/07/2023
|
hukum kallu
|
1725006040WL012834
|
hukum kallu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
hukumkallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/157
(ROHNAI)
|
1725006040NRG24150720230182516
|
15/07/2023
|
sajanbai
|
1725006040WL012834
|
sajanbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/167
(ROHNAI)
|
1725006040NRG24150720230182517
|
15/07/2023
|
vikram bishan
|
1725006040WL012834
|
vikram bishan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
vikrambishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/176-A
(ROHNAI)
|
1725006040NRG24150720230182519
|
15/07/2023
|
sajanbai sevakram
|
1725006040WL012834
|
sajanbai sevakram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
20/07/2023
|
|
069320402
|
|
sajanbaisevakram
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/177
(ROHNAI)
|
1725006040NRG24150720230182520
|
15/07/2023
|
gokul sukalal
|
1725006040WL012834
|
gokul sukalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gokulsukalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/177
(ROHNAI)
|
1725006040NRG24150720230182521
|
15/07/2023
|
kamla
|
1725006040WL012834
|
kamla
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/192
(ROHNAI)
|
1725006040NRG24150720230182522
|
15/07/2023
|
ramdas
|
1725006040WL012834
|
ramdas
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
20/07/2023
|
|
069320402
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195
(ROHNAI)
|
1725006040NRG24150720230182525
|
15/07/2023
|
chandrakala
|
1725006040WL012834
|
chandrakala
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195
(ROHNAI)
|
1725006040NRG24150720230182524
|
15/07/2023
|
digrilal mojilal
|
1725006040WL012834
|
digrilal mojilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
digrilalmojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195-A
(ROHNAI)
|
1725006040NRG24150720230182526
|
15/07/2023
|
jitendra digarilal
|
1725006040WL012834
|
jitendra digarilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
jitendradigarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195-A
(ROHNAI)
|
1725006040NRG24150720230182527
|
15/07/2023
|
nirmla
|
1725006040WL012834
|
nirmla
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/208-A
(ROHNAI)
|
1725006040NRG24150720230182528
|
15/07/2023
|
gajanand pannalal
|
1725006040WL012834
|
gajanand pannalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gajanandpannalal
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/230
(ROHNAI)
|
1725006040NRG24150720230182530
|
15/07/2023
|
jamnalal premlal
|
1725006040WL012834
|
jamnalal premlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
jamnalalpremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/230
(ROHNAI)
|
1725006040NRG24150720230182531
|
15/07/2023
|
surta
|
1725006040WL012834
|
surta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
surta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/234
(ROHNAI)
|
1725006040NRG24150720230182533
|
15/07/2023
|
pushpa
|
1725006040WL012834
|
pushpa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/234
(ROHNAI)
|
1725006040NRG24150720230182532
|
15/07/2023
|
santosh gulabchand
|
1725006040WL012834
|
santosh gulabchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
santoshgulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/248-A
(ROHNAI)
|
1725006040NRG24150720230182534
|
15/07/2023
|
kamalchand kailash
|
1725006040WL012834
|
kamalchand kailash
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kamalchandkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/254
(ROHNAI)
|
1725006040NRG24150720230182538
|
15/07/2023
|
kiran
|
1725006040WL012834
|
kiran
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A
(ROHNAI)
|
1725006040NRG24150720230182539
|
15/07/2023
|
ramdas gendalal
|
1725006040WL012834
|
ramdas gendalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
ramdasgendalal
|
UNION BANK OF INDIA(508500)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A
(ROHNAI)
|
1725006040NRG24150720230182540
|
15/07/2023
|
rukhamani
|
1725006040WL012834
|
rukhamani
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261
(ROHNAI)
|
1725006040NRG24150720230182541
|
15/07/2023
|
gopal
|
1725006040WL012834
|
gopal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262
(ROHNAI)
|
1725006040NRG24150720230182545
|
15/07/2023
|
bashkar
|
1725006040WL012834
|
bashkar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
bashkar
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275
(ROHNAI)
|
1725006040NRG24150720230182550
|
15/07/2023
|
kallu mojilal
|
1725006040WL012834
|
kallu mojilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
kallumojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275
(ROHNAI)
|
1725006040NRG24150720230182551
|
15/07/2023
|
suman
|
1725006040WL012834
|
suman
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275-A
(ROHNAI)
|
1725006040NRG24150720230182552
|
15/07/2023
|
deepak kallu
|
1725006040WL012834
|
deepak kallu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
deepakkallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275-A
(ROHNAI)
|
1725006040NRG24150720230182553
|
15/07/2023
|
hasina
|
1725006040WL012834
|
hasina
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
hasina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/276
(ROHNAI)
|
1725006040NRG24150720230182555
|
15/07/2023
|
sukhram jayaram
|
1725006040WL012834
|
sukhram jayaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sukhramjayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/291
(ROHNAI)
|
1725006040NRG24150720230182560
|
15/07/2023
|
dhanaibai
|
1725006040WL012834
|
dhanaibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
dhanaibai
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/295-A
(ROHNAI)
|
1725006040NRG24150720230182564
|
15/07/2023
|
dinesh
|
1725006040WL012834
|
dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/295-A
(ROHNAI)
|
1725006040NRG24150720230182565
|
15/07/2023
|
sunita
|
1725006040WL012834
|
sunita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/301
(ROHNAI)
|
1725006040NRG24150720230182566
|
15/07/2023
|
vikram
|
1725006040WL012834
|
vikram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/317-A
(ROHNAI)
|
1725006040NRG24150720230182567
|
15/07/2023
|
anil sundar
|
1725006040WL012834
|
anil sundar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
anilsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/322-A
(ROHNAI)
|
1725006040NRG24150720230182569
|
15/07/2023
|
shobharam mohan
|
1725006040WL012834
|
shobharam mohan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
shobharammohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/326-B
(ROHNAI)
|
1725006040NRG24150720230182570
|
15/07/2023
|
prabhulal mangilal
|
1725006040WL012834
|
prabhulal mangilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
prabhulalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/348-A
(ROHNAI)
|
1725006040NRG24150720230182572
|
15/07/2023
|
maya
|
1725006040WL012834
|
maya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/348-A
(ROHNAI)
|
1725006040NRG24150720230182571
|
15/07/2023
|
mukesh champalal
|
1725006040WL012834
|
mukesh champalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
mukeshchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24150720230182573
|
15/07/2023
|
gapal ramalal
|
1725006040WL012834
|
gapal ramalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gapalramalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24150720230182574
|
15/07/2023
|
munni
|
1725006040WL012834
|
munni
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/379
(ROHNAI)
|
1725006040NRG24150720230182575
|
15/07/2023
|
mohan
|
1725006040WL012834
|
mohan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/388
(ROHNAI)
|
1725006040NRG24150720230182586
|
15/07/2023
|
baliram dandu
|
1725006040WL012835
|
baliram dandu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069320402
|
|
baliramdandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/398
(ROHNAI)
|
1725006040NRG24150720230182577
|
15/07/2023
|
babalu
|
1725006040WL012834
|
babalu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
babalu
|
BANK OF BARODA(606985)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/398
(ROHNAI)
|
1725006040NRG24150720230182576
|
15/07/2023
|
gorelal
|
1725006040WL012834
|
gorelal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/7
(ROHNAI)
|
1725006040NRG24150720230182581
|
15/07/2023
|
asha
|
1725006040WL012834
|
asha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/82
(ROHNAI)
|
1725006040NRG24150720230182582
|
15/07/2023
|
RAKESH RAMCHAND
|
1725006040WL012834
|
RAKESH RAMCHAND
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320402
|
|
RAKESHRAMCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312052
|
312052
|
|
|
|
|
|
|
|