|
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-25-006-007-002/139-A
(BAMJHAR)
|
1725006007NRG24221220230416885
|
22/12/2023
|
hareram
|
1725006007WL030873
|
hareram
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/03/2024
|
|
644427854
|
|
hareram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/140
(BAMJHAR)
|
1725006007NRG24221220230416886
|
22/12/2023
|
KAMLESH
|
1725006007WL030873
|
KAMLESH
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/03/2024
|
|
644427854
|
|
KAMLESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/38-A
(BAMJHAR)
|
1725006007NRG24221220230416887
|
22/12/2023
|
gayathri
|
1725006007WL030873
|
gayathri
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/03/2024
|
|
644427854
|
|
gayathri
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/131-B
(CHICHGOHAN)
|
1725006000NRG24211220230414836
|
22/12/2023
|
rajesh
|
1725006WL030786
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-B
(CHICHGOHAN)
|
1725006000NRG24211220230414849
|
22/12/2023
|
REENA
|
1725006WL030786
|
REENA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/366
(CHICHGOHAN)
|
1725006000NRG24211220230414853
|
22/12/2023
|
Jayshri bai
|
1725006WL030786
|
Jayshri bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Jayshribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/387
(CHICHGOHAN)
|
1725006000NRG24211220230414860
|
22/12/2023
|
harish rathore
|
1725006WL030786
|
harish rathore
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
harishrathore
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429-A
(CHICHGOHAN)
|
1725006000NRG24211220230414874
|
22/12/2023
|
bhartibai
|
1725006WL030786
|
bhartibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429-A
(CHICHGOHAN)
|
1725006000NRG24211220230414873
|
22/12/2023
|
ghanshyam
|
1725006WL030786
|
ghanshyam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/432
(CHICHGOHAN)
|
1725006000NRG24211220230414875
|
22/12/2023
|
Santosh
|
1725006WL030786
|
Santosh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/479
(CHICHGOHAN)
|
1725006000NRG24211220230414881
|
22/12/2023
|
Bhagvat
|
1725006WL030786
|
Bhagvat
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Bhagvat
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543-A
(CHICHGOHAN)
|
1725006000NRG24211220230414895
|
22/12/2023
|
Anil
|
1725006WL030786
|
Anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Anil
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/562-A
(CHICHGOHAN)
|
1725006000NRG24211220230414897
|
22/12/2023
|
sitaram
|
1725006WL030786
|
sitaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
sitaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/596-C
(CHICHGOHAN)
|
1725006000NRG24211220230414902
|
22/12/2023
|
bhagvati
|
1725006WL030786
|
bhagvati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/601-D
(CHICHGOHAN)
|
1725006000NRG24211220230414903
|
22/12/2023
|
Pawan
|
1725006WL030786
|
Pawan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Pawan
|
IDFC BANK LIMITED(608117)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/202
(TITGAON)
|
1725006053NRG24221220230416969
|
22/12/2023
|
vijay
|
1725006053WL030876
|
vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644427854
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/224-A
(TITGAON)
|
1725006053NRG24221220230416972
|
22/12/2023
|
vasim
|
1725006053WL030876
|
vasim
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
vasim
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/268
(TITGAON)
|
1725006053NRG24221220230416979
|
22/12/2023
|
phool bai moury
|
1725006053WL030876
|
phool bai moury
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
phoolbaimoury
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/50
(TITGAON)
|
1725006053NRG24221220230416986
|
22/12/2023
|
saraswati nihal
|
1725006053WL030876
|
saraswati nihal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
saraswatinihal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368-A
(CHICHGOHAN)
|
1725006000NRG24211220230414857
|
22/12/2023
|
Ashok
|
1725006WL030786
|
Ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/209-A
(TITGAON)
|
1725006053NRG24221220230416970
|
22/12/2023
|
Mukesh Chajju
|
1725006053WL030876
|
Mukesh Chajju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
MukeshChajju
|
CANARA BANK(508532)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/224-A
(TITGAON)
|
1725006053NRG24221220230416973
|
22/12/2023
|
parvinbi
|
1725006053WL030876
|
parvinbi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
parvinbi
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/263-A
(TITGAON)
|
1725006053NRG24221220230416976
|
22/12/2023
|
dipendar fatthusingh
|
1725006053WL030876
|
dipendar fatthusingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644427854
|
|
dipendarfatthusingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/268
(TITGAON)
|
1725006053NRG24221220230416978
|
22/12/2023
|
anarsing
|
1725006053WL030876
|
anarsing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
anarsing
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/289
(TITGAON)
|
1725006053NRG24221220230416980
|
22/12/2023
|
anit
|
1725006053WL030876
|
anit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
anit
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/289
(TITGAON)
|
1725006053NRG24221220230416981
|
22/12/2023
|
bharati
|
1725006053WL030876
|
bharati
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
bharati
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/304-A
(TITGAON)
|
1725006053NRG24221220230416982
|
22/12/2023
|
subham
|
1725006053WL030876
|
subham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
subham
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/306
(TITGAON)
|
1725006053NRG24221220230416983
|
22/12/2023
|
ashok
|
1725006053WL030876
|
ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
ashok
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/50
(TITGAON)
|
1725006053NRG24221220230416985
|
22/12/2023
|
KADAWA GOPAL
|
1725006053WL030876
|
KADAWA GOPAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
KADAWAGOPAL
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/97
(TITGAON)
|
1725006053NRG24221220230416987
|
22/12/2023
|
BANSTIBAI BANESH
|
1725006053WL030876
|
BANSTIBAI BANESH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
BANSTIBAIBANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/268
(SIRSOD)
|
1725006029NRG24211220230416068
|
22/12/2023
|
sachin shreeram
|
1725006029WL030816
|
sachin shreeram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
sachinshreeram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/563-C
(SIRSOD)
|
1725006029NRG24211220230416078
|
22/12/2023
|
Devendra dhakse
|
1725006029WL030816
|
Devendra dhakse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Devendradhakse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/208
(SIRSOD)
|
1725006029NRG24211220230416066
|
22/12/2023
|
rakesh
|
1725006029WL030816
|
rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/258
(SIRSOD)
|
1725006029NRG24211220230416067
|
22/12/2023
|
champa bai
|
1725006029WL030816
|
champa bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
champabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/297-A
(SIRSOD)
|
1725006029NRG24211220230416069
|
22/12/2023
|
VIJAY RAMRATAN
|
1725006029WL030816
|
VIJAY RAMRATAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
VIJAYRAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/308-A
(SIRSOD)
|
1725006029NRG24211220230416070
|
22/12/2023
|
NARENDRA RAMCHARAN
|
1725006029WL030816
|
NARENDRA RAMCHARAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
NARENDRARAMCHARAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/308-A
(SIRSOD)
|
1725006029NRG24211220230416071
|
22/12/2023
|
SARIKA
|
1725006029WL030816
|
SARIKA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
SARIKA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/31-A
(SIRSOD)
|
1725006029NRG24211220230416072
|
22/12/2023
|
Nikita
|
1725006029WL030816
|
Nikita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Nikita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/318
(SIRSOD)
|
1725006029NRG24211220230416073
|
22/12/2023
|
Rajesh patidar
|
1725006029WL030816
|
Rajesh patidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Rajeshpatidar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/34
(SIRSOD)
|
1725006029NRG24211220230416074
|
22/12/2023
|
punamchand babu
|
1725006029WL030816
|
punamchand babu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
punamchandbabu
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/513
(SIRSOD)
|
1725006029NRG24211220230416076
|
22/12/2023
|
Durga
|
1725006029WL030816
|
Durga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/513
(SIRSOD)
|
1725006029NRG24211220230416075
|
22/12/2023
|
Prakash
|
1725006029WL030816
|
Prakash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/196
(TITGAON)
|
1725006053NRG24221220230416968
|
22/12/2023
|
pratipal singh
|
1725006053WL030876
|
pratipal singh
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
pratipalsingh
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/306
(TITGAON)
|
1725006053NRG24221220230416984
|
22/12/2023
|
kusum
|
1725006053WL030876
|
kusum
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
kusum
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589-A
(CHICHGOHAN)
|
1725006000NRG24211220230414898
|
22/12/2023
|
manak
|
1725006WL030786
|
manak
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
manak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/209-A
(TITGAON)
|
1725006053NRG24221220230416971
|
22/12/2023
|
suman
|
1725006053WL030876
|
suman
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/117
(ATTAR)
|
1725006000NRG24221220230416466
|
22/12/2023
|
rubina
|
1725006WL030839
|
rubina
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
11/03/2024
|
|
644427854
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/410
(CHICHGOHAN)
|
1725006000NRG24211220230414871
|
22/12/2023
|
satish
|
1725006WL030786
|
satish
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
satish
|
HDFC BANK LTD(607152)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/494
(CHICHGOHAN)
|
1725006000NRG24211220230414882
|
22/12/2023
|
dinesh
|
1725006WL030786
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/551-A
(CHICHGOHAN)
|
1725006000NRG24211220230414896
|
22/12/2023
|
dilip
|
1725006WL030786
|
dilip
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/183
(TITGAON)
|
1725006053NRG24221220230416967
|
22/12/2023
|
lalit
|
1725006053WL030876
|
lalit
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
lalit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-B
(SALAI)
|
1725006053NRG24221220230416965
|
22/12/2023
|
shobharam
|
1725006053WL030876
|
shobharam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
shobharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/262
(TITGAON)
|
1725006053NRG24221220230416974
|
22/12/2023
|
laxmi
|
1725006053WL030876
|
laxmi
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
laxmi
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/262
(TITGAON)
|
1725006053NRG24221220230416975
|
22/12/2023
|
shivpal
|
1725006053WL030876
|
shivpal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
shivpal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/666
(CHICHGOHAN)
|
1725006000NRG24211220230414912
|
22/12/2023
|
Krashnu
|
1725006WL030786
|
Krashnu
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Krashnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/263-A
(TITGAON)
|
1725006053NRG24221220230416977
|
22/12/2023
|
dipali singh goud
|
1725006053WL030876
|
dipali singh goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
dipalisinghgoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/100
(ATTAR)
|
1725006000NRG24221220230416465
|
22/12/2023
|
chandu
|
1725006WL030839
|
chandu
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
11/03/2024
|
|
644427854
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/122
(ATTAR)
|
1725006000NRG24221220230416467
|
22/12/2023
|
premlal babu
|
1725006WL030839
|
premlal babu
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
11/03/2024
|
|
644427854
|
|
premlalbabu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/162
(ATTAR)
|
1725006000NRG24221220230416468
|
22/12/2023
|
BALIRAM
|
1725006WL030839
|
BALIRAM
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
11/03/2024
|
|
644427854
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/178
(ATTAR)
|
1725006000NRG24221220230416469
|
22/12/2023
|
laxmibai
|
1725006WL030839
|
laxmibai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
11/03/2024
|
|
644427854
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/202-B
(BAMJHAR)
|
1725006007NRG24221220230416875
|
22/12/2023
|
bheiyalal
|
1725006007WL030867
|
bheiyalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644427854
|
|
bheiyalal
|
BANK OF BARODA(606985)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/75
(BAMJHAR)
|
1725006007NRG24221220230416876
|
22/12/2023
|
hiralal bhikala
|
1725006007WL030868
|
hiralal bhikala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
hiralalbhikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/75
(BAMJHAR)
|
1725006007NRG24221220230416877
|
22/12/2023
|
sumari hiralal
|
1725006007WL030868
|
sumari hiralal
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
11/03/2024
|
|
644427854
|
|
sumarihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/143
(BAMJHAR)
|
1725006007NRG24221220230416884
|
22/12/2023
|
amarchand
|
1725006007WL030872
|
amarchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
amarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/143
(BAMJHAR)
|
1725006007NRG24221220230416883
|
22/12/2023
|
amarchand
|
1725006007WL030872
|
amarchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
amarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/23
(BAMJHAR)
|
1725006007NRG24221220230416880
|
22/12/2023
|
jasubai
|
1725006007WL030870
|
jasubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
jasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/67
(BAMJHAR)
|
1725006007NRG24221220230416881
|
22/12/2023
|
durgaram
|
1725006007WL030871
|
durgaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
durgaram
|
CANARA BANK(508532)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/67
(BAMJHAR)
|
1725006007NRG24221220230416882
|
22/12/2023
|
gangabai
|
1725006007WL030871
|
gangabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
gangabai
|
CANARA BANK(508532)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/239
(CHICHGOHAN)
|
1725006000NRG24211220230414837
|
22/12/2023
|
basakarbai
|
1725006WL030786
|
basakarbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
basakarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/244
(CHICHGOHAN)
|
1725006000NRG24211220230414838
|
22/12/2023
|
LAXMINARAYAN DEVRAM
|
1725006WL030786
|
LAXMINARAYAN DEVRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
LAXMINARAYANDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/244
(CHICHGOHAN)
|
1725006000NRG24211220230414839
|
22/12/2023
|
manjubai
|
1725006WL030786
|
manjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/250
(CHICHGOHAN)
|
1725006000NRG24211220230414840
|
22/12/2023
|
uma bai
|
1725006WL030786
|
uma bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/250-A
(CHICHGOHAN)
|
1725006000NRG24211220230414841
|
22/12/2023
|
ram
|
1725006WL030786
|
ram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
ram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/250-B
(CHICHGOHAN)
|
1725006000NRG24211220230414842
|
22/12/2023
|
Shyam subhash
|
1725006WL030786
|
Shyam subhash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Shyamsubhash
|
IDBI BANK(607095)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/33-B
(CHICHGOHAN)
|
1725006000NRG24211220230414851
|
22/12/2023
|
monu
|
1725006WL030786
|
monu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/367
(CHICHGOHAN)
|
1725006000NRG24211220230414854
|
22/12/2023
|
dilip
|
1725006WL030786
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/387
(CHICHGOHAN)
|
1725006000NRG24211220230414861
|
22/12/2023
|
meena rathore
|
1725006WL030786
|
meena rathore
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
meenarathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388
(CHICHGOHAN)
|
1725006000NRG24211220230414863
|
22/12/2023
|
ganga bai
|
1725006WL030786
|
ganga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388
(CHICHGOHAN)
|
1725006000NRG24211220230414862
|
22/12/2023
|
gendalal
|
1725006WL030786
|
gendalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388-A
(CHICHGOHAN)
|
1725006000NRG24211220230414864
|
22/12/2023
|
dilip
|
1725006WL030786
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388-A
(CHICHGOHAN)
|
1725006000NRG24211220230414865
|
22/12/2023
|
kavita bai
|
1725006WL030786
|
kavita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
kavitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-A
(CHICHGOHAN)
|
1725006000NRG24211220230414866
|
22/12/2023
|
aattaram
|
1725006WL030786
|
aattaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
aattaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-A
(CHICHGOHAN)
|
1725006000NRG24211220230414867
|
22/12/2023
|
chandu
|
1725006WL030786
|
chandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-B
(CHICHGOHAN)
|
1725006000NRG24211220230414868
|
22/12/2023
|
amit
|
1725006WL030786
|
amit
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/410
(CHICHGOHAN)
|
1725006000NRG24211220230414869
|
22/12/2023
|
anita
|
1725006WL030786
|
anita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/410
(CHICHGOHAN)
|
1725006000NRG24211220230414870
|
22/12/2023
|
omprakash
|
1725006WL030786
|
omprakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/416
(CHICHGOHAN)
|
1725006000NRG24211220230414872
|
22/12/2023
|
rekha
|
1725006WL030786
|
rekha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/432
(CHICHGOHAN)
|
1725006000NRG24211220230414876
|
22/12/2023
|
Jiten
|
1725006WL030786
|
Jiten
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Jiten
|
ICICI BANK LTD(508534)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/435
(CHICHGOHAN)
|
1725006000NRG24211220230414878
|
22/12/2023
|
sandhaya
|
1725006WL030786
|
sandhaya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
sandhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/435
(CHICHGOHAN)
|
1725006000NRG24211220230414877
|
22/12/2023
|
shantabai
|
1725006WL030786
|
shantabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/44
(CHICHGOHAN)
|
1725006000NRG24211220230414879
|
22/12/2023
|
NATHU PALA
|
1725006WL030786
|
NATHU PALA
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644427854
|
|
NATHUPALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/477
(CHICHGOHAN)
|
1725006000NRG24211220230414880
|
22/12/2023
|
Shivnarayan
|
1725006WL030786
|
Shivnarayan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498
(CHICHGOHAN)
|
1725006000NRG24211220230414884
|
22/12/2023
|
hukumchand
|
1725006WL030786
|
hukumchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/519-A
(CHICHGOHAN)
|
1725006000NRG24211220230414887
|
22/12/2023
|
SUNITABAI
|
1725006WL030786
|
SUNITABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-A
(CHICHGOHAN)
|
1725006000NRG24211220230414888
|
22/12/2023
|
sanjay
|
1725006WL030786
|
sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-B
(CHICHGOHAN)
|
1725006000NRG24211220230414889
|
22/12/2023
|
basu bai
|
1725006WL030786
|
basu bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526
(CHICHGOHAN)
|
1725006000NRG24211220230414890
|
22/12/2023
|
motiram
|
1725006WL030786
|
motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526-A
(CHICHGOHAN)
|
1725006000NRG24211220230414891
|
22/12/2023
|
banshilal
|
1725006WL030786
|
banshilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526-A
(CHICHGOHAN)
|
1725006000NRG24211220230414892
|
22/12/2023
|
godavri bai
|
1725006WL030786
|
godavri bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
godavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536
(CHICHGOHAN)
|
1725006000NRG24211220230414893
|
22/12/2023
|
dayaram motiram
|
1725006WL030786
|
dayaram motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
dayarammotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589-A
(CHICHGOHAN)
|
1725006000NRG24211220230414899
|
22/12/2023
|
chaya bai
|
1725006WL030786
|
chaya bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
chayabai
|
BANK OF BARODA(606985)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/596
(CHICHGOHAN)
|
1725006000NRG24211220230414900
|
22/12/2023
|
Jagdish
|
1725006WL030786
|
Jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/596
(CHICHGOHAN)
|
1725006000NRG24211220230414901
|
22/12/2023
|
Laxmi bai
|
1725006WL030786
|
Laxmi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/62-A
(CHICHGOHAN)
|
1725006000NRG24211220230414904
|
22/12/2023
|
Sonu
|
1725006WL030786
|
Sonu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/629-B
(CHICHGOHAN)
|
1725006000NRG24211220230414905
|
22/12/2023
|
kamalchand
|
1725006WL030786
|
kamalchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
kamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/629-B
(CHICHGOHAN)
|
1725006000NRG24211220230414906
|
22/12/2023
|
ranjna
|
1725006WL030786
|
ranjna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/644
(CHICHGOHAN)
|
1725006000NRG24211220230414908
|
22/12/2023
|
jitendra
|
1725006WL030786
|
jitendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
jitendra
|
CANARA BANK(508532)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/644
(CHICHGOHAN)
|
1725006000NRG24211220230414907
|
22/12/2023
|
rajesh
|
1725006WL030786
|
rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
rajesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/646-A
(CHICHGOHAN)
|
1725006000NRG24211220230414909
|
22/12/2023
|
ashok
|
1725006WL030786
|
ashok
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/654-B
(CHICHGOHAN)
|
1725006000NRG24211220230414911
|
22/12/2023
|
Rinku
|
1725006WL030786
|
Rinku
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/654-B
(CHICHGOHAN)
|
1725006000NRG24211220230414910
|
22/12/2023
|
satish
|
1725006WL030786
|
satish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
satish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/749-B
(CHICHGOHAN)
|
1725006000NRG24211220230414913
|
22/12/2023
|
anwar
|
1725006WL030786
|
anwar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
anwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/749-B
(CHICHGOHAN)
|
1725006000NRG24211220230414914
|
22/12/2023
|
apsana
|
1725006WL030786
|
apsana
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
apsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/757
(CHICHGOHAN)
|
1725006000NRG24211220230414915
|
22/12/2023
|
hariom
|
1725006WL030786
|
hariom
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/284-A
(CHICHGOHAN)
|
1725006000NRG24211220230414843
|
22/12/2023
|
mishrilal
|
1725006WL030786
|
mishrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294
(CHICHGOHAN)
|
1725006000NRG24211220230414845
|
22/12/2023
|
gulab
|
1725006WL030786
|
gulab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294
(CHICHGOHAN)
|
1725006000NRG24211220230414844
|
22/12/2023
|
RAMESH BABULAL
|
1725006WL030786
|
RAMESH BABULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
RAMESHBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-A
(CHICHGOHAN)
|
1725006000NRG24211220230414847
|
22/12/2023
|
NIKITA
|
1725006WL030786
|
NIKITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
NIKITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-A
(CHICHGOHAN)
|
1725006000NRG24211220230414846
|
22/12/2023
|
SUNIL
|
1725006WL030786
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-B
(CHICHGOHAN)
|
1725006000NRG24211220230414848
|
22/12/2023
|
ANIL
|
1725006WL030786
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/328-A
(CHICHGOHAN)
|
1725006000NRG24211220230414850
|
22/12/2023
|
dinesh
|
1725006WL030786
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368
(CHICHGOHAN)
|
1725006000NRG24211220230414855
|
22/12/2023
|
basanta bai
|
1725006WL030786
|
basanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368
(CHICHGOHAN)
|
1725006000NRG24211220230414856
|
22/12/2023
|
Basanta bai
|
1725006WL030786
|
Basanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368-A
(CHICHGOHAN)
|
1725006000NRG24211220230414858
|
22/12/2023
|
Rina bai
|
1725006WL030786
|
Rina bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/371
(CHICHGOHAN)
|
1725006000NRG24211220230414859
|
22/12/2023
|
Dinesh
|
1725006WL030786
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
Dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/494
(CHICHGOHAN)
|
1725006000NRG24211220230414883
|
22/12/2023
|
maya bai
|
1725006WL030786
|
maya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/515-B
(CHICHGOHAN)
|
1725006000NRG24211220230414885
|
22/12/2023
|
jitendr ramlal
|
1725006WL030786
|
jitendr ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
jitendrramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/515-B
(CHICHGOHAN)
|
1725006000NRG24211220230414886
|
22/12/2023
|
sangeeta
|
1725006WL030786
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32
(SIRSOD)
|
1725006029NRG24211220230416079
|
22/12/2023
|
kalu
|
1725006029WL030816
|
kalu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32-B
(SIRSOD)
|
1725006029NRG24211220230416080
|
22/12/2023
|
basu
|
1725006029WL030816
|
basu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644427854
|
|
basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162214
|
162214
|
|
|
|
|
|
|
|