|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/120
(CHICHGOHAN)
|
1725006000NRG24170620230076582
|
17/06/2023
|
SHIVKUMAR
|
1725006WL007049
|
SHIVKUMAR
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/122
(CHICHGOHAN)
|
1725006000NRG24170620230076583
|
17/06/2023
|
lalu
|
1725006WL007049
|
lalu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
lalu
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429-A
(CHICHGOHAN)
|
1725006000NRG24170620230075718
|
17/06/2023
|
bhartibai
|
1725006WL007010
|
bhartibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429-A
(CHICHGOHAN)
|
1725006000NRG24170620230075717
|
17/06/2023
|
ghanshyam
|
1725006WL007010
|
ghanshyam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434-A
(CHICHGOHAN)
|
1725006000NRG24170620230075724
|
17/06/2023
|
Premlal
|
1725006WL007010
|
Premlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Premlal
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496-B
(CHICHGOHAN)
|
1725006000NRG24170620230075726
|
17/06/2023
|
ranubai
|
1725006WL007010
|
ranubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ranubai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/497
(CHICHGOHAN)
|
1725006000NRG24170620230075728
|
17/06/2023
|
pramila bai
|
1725006WL007010
|
pramila bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
pramilabai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/502-B
(CHICHGOHAN)
|
1725006000NRG24170620230076623
|
17/06/2023
|
NARAYAN
|
1725006WL007049
|
NARAYAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/508-A
(CHICHGOHAN)
|
1725006000NRG24170620230075734
|
17/06/2023
|
anushueya
|
1725006WL007010
|
anushueya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
anushueya
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/514-A
(CHICHGOHAN)
|
1725006000NRG24170620230076628
|
17/06/2023
|
Radha bai
|
1725006WL007049
|
Radha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/541
(CHICHGOHAN)
|
1725006000NRG24170620230075744
|
17/06/2023
|
Prem bai
|
1725006WL007010
|
Prem bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543
(CHICHGOHAN)
|
1725006000NRG24170620230075747
|
17/06/2023
|
dropatabai
|
1725006WL007010
|
dropatabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
dropatabai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543-A
(CHICHGOHAN)
|
1725006000NRG24170620230075748
|
17/06/2023
|
Anil
|
1725006WL007010
|
Anil
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
Anil
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/545
(CHICHGOHAN)
|
1725006000NRG24170620230075749
|
17/06/2023
|
CHHAYABEN
|
1725006WL007010
|
CHHAYABEN
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
CHHAYABEN
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/547
(CHICHGOHAN)
|
1725006000NRG24170620230076631
|
17/06/2023
|
Malti bai
|
1725006WL007049
|
Malti bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Maltibai
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/562-A
(CHICHGOHAN)
|
1725006000NRG24170620230076634
|
17/06/2023
|
sitaram
|
1725006WL007049
|
sitaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sitaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/564
(CHICHGOHAN)
|
1725006000NRG24170620230076635
|
17/06/2023
|
hiralal
|
1725006WL007049
|
hiralal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/564-D
(CHICHGOHAN)
|
1725006000NRG24170620230076639
|
17/06/2023
|
JAGRTI
|
1725006WL007049
|
JAGRTI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
JAGRTI
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/564-D
(CHICHGOHAN)
|
1725006000NRG24170620230076638
|
17/06/2023
|
Ramkisan
|
1725006WL007049
|
Ramkisan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Ramkisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/569-A
(CHICHGOHAN)
|
1725006000NRG24170620230076641
|
17/06/2023
|
narmada bai
|
1725006WL007049
|
narmada bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/592
(CHICHGOHAN)
|
1725006000NRG24170620230076643
|
17/06/2023
|
Kailashbai
|
1725006WL007049
|
Kailashbai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Kailashbai
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/592-A
(CHICHGOHAN)
|
1725006000NRG24170620230076645
|
17/06/2023
|
jamna bai
|
1725006WL007049
|
jamna bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
jamnabai
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/645-A
(CHICHGOHAN)
|
1725006000NRG24170620230076647
|
17/06/2023
|
girja bai
|
1725006WL007049
|
girja bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
girjabai
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/651-A
(CHICHGOHAN)
|
1725006000NRG24170620230076653
|
17/06/2023
|
raksha
|
1725006WL007049
|
raksha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
raksha
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/651-B
(CHICHGOHAN)
|
1725006000NRG24170620230075756
|
17/06/2023
|
jayshiree
|
1725006WL007010
|
jayshiree
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
jayshiree
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/69-B
(CHICHGOHAN)
|
1725006000NRG24170620230076660
|
17/06/2023
|
sarita
|
1725006WL007049
|
sarita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/796
(CHICHGOHAN)
|
1725006000NRG24170620230076666
|
17/06/2023
|
badal
|
1725006WL007049
|
badal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
badal
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/796
(CHICHGOHAN)
|
1725006000NRG24170620230076665
|
17/06/2023
|
savan
|
1725006WL007049
|
savan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
savan
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/397
(DESHGAON)
|
1725006020NRG24170620230075945
|
17/06/2023
|
rajpal
|
1725006020WL007021
|
rajpal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/270
(BHIGAWA NANKARI)
|
1725006010NRG24170620230075280
|
17/06/2023
|
vishal
|
1725006010WL006951
|
vishal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
vishal
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/407-A
(CHICHGOHAN)
|
1725006000NRG24170620230076608
|
17/06/2023
|
nirmal
|
1725006WL007049
|
nirmal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/139-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075386
|
17/06/2023
|
mangilal kalu
|
1725006WL006970
|
mangilal kalu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
mangilalkalu
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/139-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075387
|
17/06/2023
|
reshambai mangilal
|
1725006WL006970
|
reshambai mangilal
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
23/06/2023
|
|
514598609
|
|
reshambaimangilal
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/252-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075399
|
17/06/2023
|
tilok nandu niraj
|
1725006WL006971
|
tilok nandu niraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
tiloknanduniraj
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/252-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075398
|
17/06/2023
|
tilok nandu niraj
|
1725006WL006971
|
tilok nandu niraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
tiloknanduniraj
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/352
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075371
|
17/06/2023
|
rameshwar
|
1725006WL006969
|
rameshwar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/352
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075372
|
17/06/2023
|
usha bai
|
1725006WL006969
|
usha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/447
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075390
|
17/06/2023
|
jagdish tarachand
|
1725006WL006970
|
jagdish tarachand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
jagdishtarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/447
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075391
|
17/06/2023
|
sonabai jagdish
|
1725006WL006970
|
sonabai jagdish
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sonabaijagdish
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/80
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075381
|
17/06/2023
|
amrotibai tejya
|
1725006WL006969
|
amrotibai tejya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
amrotibaitejya
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/80
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075380
|
17/06/2023
|
amrotibai tejya
|
1725006WL006969
|
amrotibai tejya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
amrotibaitejya
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/992
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075393
|
17/06/2023
|
sumanbai
|
1725006WL006970
|
sumanbai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/992
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075395
|
17/06/2023
|
sumanbai
|
1725006WL006970
|
sumanbai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
23/06/2023
|
|
514598609
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/17
(DODWADA)
|
1725006000NRG24170620230076377
|
17/06/2023
|
bashu bai
|
1725006WL007040
|
bashu bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
bashubai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/17-A
(DODWADA)
|
1725006000NRG24170620230076379
|
17/06/2023
|
mamta bai
|
1725006WL007040
|
mamta bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/79
(DODWADA)
|
1725006000NRG24170620230076381
|
17/06/2023
|
jamna bai sanoharsingh
|
1725006WL007040
|
jamna bai sanoharsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
jamnabaisanoharsingh
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/79
(DODWADA)
|
1725006000NRG24170620230076380
|
17/06/2023
|
sanohar navalsingh
|
1725006WL007040
|
sanohar navalsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sanoharnavalsingh
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/79-A
(DODWADA)
|
1725006000NRG24170620230076382
|
17/06/2023
|
rakesh sisodiya
|
1725006WL007040
|
rakesh sisodiya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
rakeshsisodiya
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/53-A
(DODWADA)
|
1725006000NRG24170620230076385
|
17/06/2023
|
bhagwan singh
|
1725006WL007040
|
bhagwan singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199
(DODWADA)
|
1725006000NRG24170620230076392
|
17/06/2023
|
YUVRAJ
|
1725006WL007040
|
YUVRAJ
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199
(DODWADA)
|
1725006000NRG24170620230076391
|
17/06/2023
|
YUVRAJ
|
1725006WL007040
|
YUVRAJ
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/248-A
(DODWADA)
|
1725006000NRG24170620230076395
|
17/06/2023
|
gajanand
|
1725006WL007040
|
gajanand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/248-A
(DODWADA)
|
1725006000NRG24170620230076394
|
17/06/2023
|
Gajanand pannalal
|
1725006WL007040
|
Gajanand pannalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Gajanandpannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/248-A
(DODWADA)
|
1725006000NRG24170620230076393
|
17/06/2023
|
Gajanand pannalal
|
1725006WL007040
|
Gajanand pannalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Gajanandpannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/316
(SIRSOD)
|
1725006000NRG24170620230076032
|
17/06/2023
|
kapil
|
1725006WL007031
|
kapil
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kapil
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/365-A
(SIRSOD)
|
1725006000NRG24170620230076046
|
17/06/2023
|
nita
|
1725006WL007031
|
nita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
nita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/409
(SIRSOD)
|
1725006000NRG24170620230076055
|
17/06/2023
|
sachin
|
1725006WL007031
|
sachin
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sachin
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/445
(SIRSOD)
|
1725006000NRG24170620230076058
|
17/06/2023
|
MAYA
|
1725006WL007031
|
MAYA
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/474-A
(SIRSOD)
|
1725006000NRG24170620230076062
|
17/06/2023
|
Dilip
|
1725006WL007031
|
Dilip
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/516-A
(SIRSOD)
|
1725006000NRG24170620230076071
|
17/06/2023
|
Archana patidar
|
1725006WL007031
|
Archana patidar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Archanapatidar
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/516-A
(SIRSOD)
|
1725006000NRG24170620230076070
|
17/06/2023
|
pravin patidar
|
1725006WL007031
|
pravin patidar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
pravinpatidar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/542
(SIRSOD)
|
1725006000NRG24170620230076077
|
17/06/2023
|
Gayatri bai
|
1725006WL007031
|
Gayatri bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/33-A
(SIRSOD)
|
1725006000NRG24170620230076079
|
17/06/2023
|
sonu ashok
|
1725006WL007031
|
sonu ashok
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sonuashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/270
(BHIGAWA NANKARI)
|
1725006010NRG24170620230075279
|
17/06/2023
|
kusum banvari patel
|
1725006010WL006951
|
kusum banvari patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kusumbanvaripatel
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/178
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075388
|
17/06/2023
|
aslam
|
1725006WL006970
|
aslam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
aslam
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/178
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075389
|
17/06/2023
|
sammo
|
1725006WL006970
|
sammo
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sammo
|
RATNAKAR BANK(607393)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/373
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075373
|
17/06/2023
|
KAILASH BABULAL
|
1725006WL006969
|
KAILASH BABULAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
KAILASHBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/992
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075392
|
17/06/2023
|
jagdish
|
1725006WL006970
|
jagdish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/992
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075394
|
17/06/2023
|
jagdish
|
1725006WL006970
|
jagdish
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
23/06/2023
|
|
514598609
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/528
(CHICHGOHAN)
|
1725006000NRG24170620230075737
|
17/06/2023
|
bhikaji
|
1725006WL007010
|
bhikaji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
bhikaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/79-B
(DODWADA)
|
1725006000NRG24170620230076384
|
17/06/2023
|
Shivkanya bai
|
1725006WL007040
|
Shivkanya bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Shivkanyabai
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/63-B
(DODWADA)
|
1725006000NRG24170620230076389
|
17/06/2023
|
Kamal singh
|
1725006WL007040
|
Kamal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/63-B
(DODWADA)
|
1725006000NRG24170620230076388
|
17/06/2023
|
kamal singh
|
1725006WL007040
|
kamal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/171
(DODWADA)
|
1725006000NRG24170620230076390
|
17/06/2023
|
SARDA BHAGAVAN
|
1725006WL007040
|
SARDA BHAGAVAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
SARDABHAGAVAN
|
BANK OF BARODA(606985)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/124-A
(SIRSOD)
|
1725006000NRG24170620230076004
|
17/06/2023
|
narendra
|
1725006WL007031
|
narendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/125
(SIRSOD)
|
1725006000NRG24170620230076005
|
17/06/2023
|
kalaa chetraam
|
1725006WL007031
|
kalaa chetraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kalaachetraam
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/149
(SIRSOD)
|
1725006000NRG24170620230076006
|
17/06/2023
|
ashok nandraaam
|
1725006WL007031
|
ashok nandraaam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ashoknandraaam
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/235
(SIRSOD)
|
1725006000NRG24170620230076007
|
17/06/2023
|
sanjay kailash
|
1725006WL007031
|
sanjay kailash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sanjaykailash
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/259
(SIRSOD)
|
1725006000NRG24170620230076009
|
17/06/2023
|
santosh ramcharan
|
1725006WL007031
|
santosh ramcharan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
santoshramcharan
|
IDFC BANK LIMITED(608117)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-A
(SIRSOD)
|
1725006000NRG24170620230076011
|
17/06/2023
|
gita bai
|
1725006WL007031
|
gita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
gitabai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-A
(SIRSOD)
|
1725006000NRG24170620230076010
|
17/06/2023
|
pravin ramcharan
|
1725006WL007031
|
pravin ramcharan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
pravinramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-B
(SIRSOD)
|
1725006000NRG24170620230076012
|
17/06/2023
|
SANTOSH RAMCHARAN
|
1725006WL007031
|
SANTOSH RAMCHARAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
SANTOSHRAMCHARAN
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/268
(SIRSOD)
|
1725006000NRG24170620230076014
|
17/06/2023
|
basnti shreeram
|
1725006WL007031
|
basnti shreeram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
basntishreeram
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/272-A
(SIRSOD)
|
1725006000NRG24170620230076017
|
17/06/2023
|
Jayshree
|
1725006WL007031
|
Jayshree
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Jayshree
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/272-A
(SIRSOD)
|
1725006000NRG24170620230076016
|
17/06/2023
|
sanjay amrat
|
1725006WL007031
|
sanjay amrat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sanjayamrat
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/3
(SIRSOD)
|
1725006000NRG24170620230076018
|
17/06/2023
|
devraaj uundaram
|
1725006WL007031
|
devraaj uundaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
devraajuundaram
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/3
(SIRSOD)
|
1725006000NRG24170620230076019
|
17/06/2023
|
ladki bai
|
1725006WL007031
|
ladki bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ladkibai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/301-B
(SIRSOD)
|
1725006000NRG24170620230076020
|
17/06/2023
|
aashish
|
1725006WL007031
|
aashish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/301-B
(SIRSOD)
|
1725006000NRG24170620230076021
|
17/06/2023
|
Lalita
|
1725006WL007031
|
Lalita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/302
(SIRSOD)
|
1725006000NRG24170620230076022
|
17/06/2023
|
JAGDISH GHEESU
|
1725006WL007031
|
JAGDISH GHEESU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
JAGDISHGHEESU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/306
(SIRSOD)
|
1725006000NRG24170620230076025
|
17/06/2023
|
paras sohanlal
|
1725006WL007031
|
paras sohanlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
parassohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/309
(SIRSOD)
|
1725006000NRG24170620230076026
|
17/06/2023
|
BASANT SEETARAM
|
1725006WL007031
|
BASANT SEETARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
BASANTSEETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314
(SIRSOD)
|
1725006000NRG24170620230076028
|
17/06/2023
|
atul ramcharan
|
1725006WL007031
|
atul ramcharan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
atulramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314
(SIRSOD)
|
1725006000NRG24170620230076027
|
17/06/2023
|
manju bai
|
1725006WL007031
|
manju bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314-A
(SIRSOD)
|
1725006000NRG24170620230076029
|
17/06/2023
|
bhrat
|
1725006WL007031
|
bhrat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
bhrat
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/316
(SIRSOD)
|
1725006000NRG24170620230076031
|
17/06/2023
|
NATVAR ONKAR
|
1725006WL007031
|
NATVAR ONKAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
NATVARONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/339
(SIRSOD)
|
1725006000NRG24170620230076033
|
17/06/2023
|
lilashankar ramji
|
1725006WL007031
|
lilashankar ramji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
lilashankarramji
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344
(SIRSOD)
|
1725006000NRG24170620230076035
|
17/06/2023
|
nandraam madhu
|
1725006WL007031
|
nandraam madhu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
nandraammadhu
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-A
(SIRSOD)
|
1725006000NRG24170620230076036
|
17/06/2023
|
santosh nandraam
|
1725006WL007031
|
santosh nandraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
santoshnandraam
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-A
(SIRSOD)
|
1725006000NRG24170620230076037
|
17/06/2023
|
sunita
|
1725006WL007031
|
sunita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-B
(SIRSOD)
|
1725006000NRG24170620230076038
|
17/06/2023
|
madan nandraam
|
1725006WL007031
|
madan nandraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
madannandraam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-C
(SIRSOD)
|
1725006000NRG24170620230076040
|
17/06/2023
|
kapil raamnarayan
|
1725006WL007031
|
kapil raamnarayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kapilraamnarayan
|
IDFC BANK LIMITED(608117)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-C
(SIRSOD)
|
1725006000NRG24170620230076041
|
17/06/2023
|
Pooja
|
1725006WL007031
|
Pooja
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Pooja
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/353-D
(SIRSOD)
|
1725006000NRG24170620230076042
|
17/06/2023
|
RAVINDAR SHIVRAM
|
1725006WL007031
|
RAVINDAR SHIVRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
RAVINDARSHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/365
(SIRSOD)
|
1725006000NRG24170620230076043
|
17/06/2023
|
mayabai
|
1725006WL007031
|
mayabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/382
(SIRSOD)
|
1725006000NRG24170620230076049
|
17/06/2023
|
devwndra
|
1725006WL007031
|
devwndra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
devwndra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/382
(SIRSOD)
|
1725006000NRG24170620230076047
|
17/06/2023
|
raamcharan shitaraam
|
1725006WL007031
|
raamcharan shitaraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
raamcharanshitaraam
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/382
(SIRSOD)
|
1725006000NRG24170620230076048
|
17/06/2023
|
shashikala
|
1725006WL007031
|
shashikala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
shashikala
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/386
(SIRSOD)
|
1725006000NRG24170620230076050
|
17/06/2023
|
YASHWANT GAJANAND
|
1725006WL007031
|
YASHWANT GAJANAND
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
YASHWANTGAJANAND
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-A
(SIRSOD)
|
1725006000NRG24170620230076052
|
17/06/2023
|
jyotsana bai mukesh
|
1725006WL007031
|
jyotsana bai mukesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
jyotsanabaimukesh
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-A
(SIRSOD)
|
1725006000NRG24170620230076051
|
17/06/2023
|
MUKESH MANOHAR
|
1725006WL007031
|
MUKESH MANOHAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
MUKESHMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-B
(SIRSOD)
|
1725006000NRG24170620230076054
|
17/06/2023
|
jyoti bai manish
|
1725006WL007031
|
jyoti bai manish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
jyotibaimanish
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-B
(SIRSOD)
|
1725006000NRG24170620230076053
|
17/06/2023
|
manish manohar
|
1725006WL007031
|
manish manohar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
manishmanohar
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/436
(SIRSOD)
|
1725006000NRG24170620230076056
|
17/06/2023
|
Sanjay
|
1725006WL007031
|
Sanjay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/445
(SIRSOD)
|
1725006000NRG24170620230076057
|
17/06/2023
|
santosh ganpat
|
1725006WL007031
|
santosh ganpat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
santoshganpat
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/456
(SIRSOD)
|
1725006000NRG24170620230076059
|
17/06/2023
|
vijay
|
1725006WL007031
|
vijay
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/459
(SIRSOD)
|
1725006000NRG24170620230076060
|
17/06/2023
|
arun
|
1725006WL007031
|
arun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/459
(SIRSOD)
|
1725006000NRG24170620230076061
|
17/06/2023
|
Shandhya
|
1725006WL007031
|
Shandhya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Shandhya
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/474-A
(SIRSOD)
|
1725006000NRG24170620230076063
|
17/06/2023
|
Rekha
|
1725006WL007031
|
Rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/474-B
(SIRSOD)
|
1725006000NRG24170620230076065
|
17/06/2023
|
Arati
|
1725006WL007031
|
Arati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/474-B
(SIRSOD)
|
1725006000NRG24170620230076064
|
17/06/2023
|
Deepak
|
1725006WL007031
|
Deepak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/478-A
(SIRSOD)
|
1725006000NRG24170620230076067
|
17/06/2023
|
THAKUR
|
1725006WL007031
|
THAKUR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/484
(SIRSOD)
|
1725006000NRG24170620230076069
|
17/06/2023
|
rekha
|
1725006WL007031
|
rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/484
(SIRSOD)
|
1725006000NRG24170620230076068
|
17/06/2023
|
Shankar Laxman
|
1725006WL007031
|
Shankar Laxman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ShankarLaxman
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/519-A
(SIRSOD)
|
1725006000NRG24170620230076073
|
17/06/2023
|
rajvnti
|
1725006WL007031
|
rajvnti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
rajvnti
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/519-A
(SIRSOD)
|
1725006000NRG24170620230076072
|
17/06/2023
|
sandip yashvant
|
1725006WL007031
|
sandip yashvant
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sandipyashvant
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/539
(SIRSOD)
|
1725006000NRG24170620230076074
|
17/06/2023
|
ramesh
|
1725006WL007031
|
ramesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/539
(SIRSOD)
|
1725006000NRG24170620230076075
|
17/06/2023
|
sangita
|
1725006WL007031
|
sangita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/542
(SIRSOD)
|
1725006000NRG24170620230076076
|
17/06/2023
|
badrilaal onkar
|
1725006WL007031
|
badrilaal onkar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
badrilaalonkar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/33-A
(SIRSOD)
|
1725006000NRG24170620230076078
|
17/06/2023
|
ashok magan
|
1725006WL007031
|
ashok magan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ashokmagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/339
(SIRSOD)
|
1725006000NRG24170620230076034
|
17/06/2023
|
madhuri bai
|
1725006WL007031
|
madhuri bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
madhuribai
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-B
(SIRSOD)
|
1725006000NRG24170620230076039
|
17/06/2023
|
kusum
|
1725006WL007031
|
kusum
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/122-A
(CHICHGOHAN)
|
1725006000NRG24170620230076585
|
17/06/2023
|
lovekush
|
1725006WL007049
|
lovekush
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
lovekush
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/334
(CHICHGOHAN)
|
1725006000NRG24170620230076602
|
17/06/2023
|
aanokhi bhikaji
|
1725006WL007049
|
aanokhi bhikaji
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
aanokhibhikaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/407-A
(CHICHGOHAN)
|
1725006000NRG24170620230076609
|
17/06/2023
|
dali nirmal
|
1725006WL007049
|
dali nirmal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
dalinirmal
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/476-A
(CHICHGOHAN)
|
1725006000NRG24170620230076616
|
17/06/2023
|
Vishanu
|
1725006WL007049
|
Vishanu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Vishanu
|
BANK OF BARODA(606985)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496-B
(CHICHGOHAN)
|
1725006000NRG24170620230075725
|
17/06/2023
|
ramkrishan
|
1725006WL007010
|
ramkrishan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/504-B
(CHICHGOHAN)
|
1725006000NRG24170620230076626
|
17/06/2023
|
ravindra
|
1725006WL007049
|
ravindra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/547
(CHICHGOHAN)
|
1725006000NRG24170620230076630
|
17/06/2023
|
jeevan
|
1725006WL007049
|
jeevan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-B
(CHICHGOHAN)
|
1725006000NRG24170620230075753
|
17/06/2023
|
sunita bai
|
1725006WL007010
|
sunita bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/66-B
(CHICHGOHAN)
|
1725006000NRG24170620230076658
|
17/06/2023
|
Sundarlal
|
1725006WL007049
|
Sundarlal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/123
(DESHGAON)
|
1725006020NRG24170620230076100
|
17/06/2023
|
sungandh bai
|
1725006020WL007034
|
sungandh bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
sungandhbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/158
(DESHGAON)
|
1725006020NRG24170620230076102
|
17/06/2023
|
ranjit kunwar bai
|
1725006020WL007034
|
ranjit kunwar bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
ranjitkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164
(DESHGAON)
|
1725006020NRG24170620230076104
|
17/06/2023
|
pinki bai
|
1725006020WL007034
|
pinki bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164-A
(DESHGAON)
|
1725006020NRG24170620230076105
|
17/06/2023
|
brajendra singh
|
1725006020WL007034
|
brajendra singh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
brajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164-A
(DESHGAON)
|
1725006020NRG24170620230076106
|
17/06/2023
|
padma bai
|
1725006020WL007034
|
padma bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
padmabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/205
(DESHGAON)
|
1725006020NRG24170620230076108
|
17/06/2023
|
sudha bai
|
1725006020WL007034
|
sudha bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/246
(DESHGAON)
|
1725006020NRG24170620230075922
|
17/06/2023
|
chhayabai
|
1725006020WL007020
|
chhayabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/248
(DESHGAON)
|
1725006020NRG24170620230075924
|
17/06/2023
|
resham
|
1725006020WL007020
|
resham
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/249
(DESHGAON)
|
1725006020NRG24170620230075943
|
17/06/2023
|
MAMTABAI
|
1725006020WL007021
|
MAMTABAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/259
(DESHGAON)
|
1725006020NRG24170620230076109
|
17/06/2023
|
bhagwan
|
1725006020WL007034
|
bhagwan
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/287-A
(DESHGAON)
|
1725006020NRG24170620230076111
|
17/06/2023
|
rekha bai
|
1725006020WL007034
|
rekha bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/289
(DESHGAON)
|
1725006020NRG24170620230075925
|
17/06/2023
|
hemendra
|
1725006020WL007020
|
hemendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
hemendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/334
(DESHGAON)
|
1725006020NRG24170620230075926
|
17/06/2023
|
ashok
|
1725006020WL007020
|
ashok
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/366
(DESHGAON)
|
1725006020NRG24170620230075930
|
17/06/2023
|
bhawar bai
|
1725006020WL007020
|
bhawar bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
bhawarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/366
(DESHGAON)
|
1725006020NRG24170620230075929
|
17/06/2023
|
subham
|
1725006020WL007020
|
subham
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/397
(DESHGAON)
|
1725006020NRG24170620230075944
|
17/06/2023
|
parubai
|
1725006020WL007021
|
parubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/405
(DESHGAON)
|
1725006020NRG24170620230076115
|
17/06/2023
|
aruna bai
|
1725006020WL007034
|
aruna bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
arunabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/405
(DESHGAON)
|
1725006020NRG24170620230076114
|
17/06/2023
|
ramesh
|
1725006020WL007034
|
ramesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/42
(DESHGAON)
|
1725006020NRG24170620230075932
|
17/06/2023
|
kasturibai
|
1725006020WL007020
|
kasturibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/431
(DESHGAON)
|
1725006020NRG24170620230076116
|
17/06/2023
|
DHARMENDAR
|
1725006020WL007034
|
DHARMENDAR
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
DHARMENDAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/471
(DESHGAON)
|
1725006020NRG24170620230076117
|
17/06/2023
|
JITENDRA
|
1725006020WL007034
|
JITENDRA
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/477
(DESHGAON)
|
1725006020NRG24170620230075935
|
17/06/2023
|
madhu bai
|
1725006020WL007020
|
madhu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/477
(DESHGAON)
|
1725006020NRG24170620230075934
|
17/06/2023
|
vaman
|
1725006020WL007020
|
vaman
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
vaman
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/494
(DESHGAON)
|
1725006020NRG24170620230076118
|
17/06/2023
|
SARDARSINGH CHHATARSINGH
|
1725006020WL007034
|
SARDARSINGH CHHATARSINGH
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
SARDARSINGHCHHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/498
(DESHGAON)
|
1725006020NRG24170620230075936
|
17/06/2023
|
vijay
|
1725006020WL007020
|
vijay
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/523
(DESHGAON)
|
1725006020NRG24170620230075951
|
17/06/2023
|
bhagwat bai
|
1725006020WL007021
|
bhagwat bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
bhagwatbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/531-A
(DESHGAON)
|
1725006020NRG24170620230075937
|
17/06/2023
|
Banarasbai
|
1725006020WL007020
|
Banarasbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Banarasbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/615-A
(DESHGAON)
|
1725006020NRG24170620230075954
|
17/06/2023
|
sevanti bai
|
1725006020WL007021
|
sevanti bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sevantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/623
(DESHGAON)
|
1725006020NRG24170620230076121
|
17/06/2023
|
ranjna bai
|
1725006020WL007034
|
ranjna bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
ranjnabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/623-A
(DESHGAON)
|
1725006020NRG24170620230076123
|
17/06/2023
|
maya bai
|
1725006020WL007034
|
maya bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
mayabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/623-A
(DESHGAON)
|
1725006020NRG24170620230076122
|
17/06/2023
|
pramsingh shivnath singh
|
1725006020WL007034
|
pramsingh shivnath singh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
pramsinghshivnathsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/623-A
(DESHGAON)
|
1725006020NRG24170620230076124
|
17/06/2023
|
vinod bai
|
1725006020WL007034
|
vinod bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
vinodbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/67
(DESHGAON)
|
1725006020NRG24170620230075939
|
17/06/2023
|
maya
|
1725006020WL007020
|
maya
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/771
(DESHGAON)
|
1725006020NRG24170620230075940
|
17/06/2023
|
sona bai
|
1725006020WL007020
|
sona bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/775
(DESHGAON)
|
1725006020NRG24170620230075955
|
17/06/2023
|
anita bai
|
1725006020WL007021
|
anita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/836
(DESHGAON)
|
1725006020NRG24170620230076130
|
17/06/2023
|
JYOTI BAI
|
1725006020WL007034
|
JYOTI BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/836
(DESHGAON)
|
1725006020NRG24170620230076129
|
17/06/2023
|
Lokendra singh
|
1725006020WL007034
|
Lokendra singh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
Lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/235
(SIRSOD)
|
1725006000NRG24170620230076008
|
17/06/2023
|
vandana sanjay
|
1725006WL007031
|
vandana sanjay
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
vandanasanjay
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/365-A
(SIRSOD)
|
1725006000NRG24170620230076045
|
17/06/2023
|
Ashish
|
1725006WL007031
|
Ashish
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60-A
(DODWADA)
|
1725006000NRG24170620230076386
|
17/06/2023
|
mahendra kalusingh
|
1725006WL007040
|
mahendra kalusingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
mahendrakalusingh
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60-A
(DODWADA)
|
1725006000NRG24170620230076387
|
17/06/2023
|
sunita bai mahendra
|
1725006WL007040
|
sunita bai mahendra
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sunitabaimahendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/122
(CHICHGOHAN)
|
1725006000NRG24170620230076584
|
17/06/2023
|
kiran
|
1725006WL007049
|
kiran
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/189
(CHICHGOHAN)
|
1725006000NRG24170620230076587
|
17/06/2023
|
revaram bhagvan
|
1725006WL007049
|
revaram bhagvan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
revarambhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/189-A
(CHICHGOHAN)
|
1725006000NRG24170620230076588
|
17/06/2023
|
Devkaran
|
1725006WL007049
|
Devkaran
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/235
(CHICHGOHAN)
|
1725006000NRG24170620230076589
|
17/06/2023
|
ramesh
|
1725006WL007049
|
ramesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/239
(CHICHGOHAN)
|
1725006000NRG24170620230076592
|
17/06/2023
|
basakarbai
|
1725006WL007049
|
basakarbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
basakarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/239-B
(CHICHGOHAN)
|
1725006000NRG24170620230076594
|
17/06/2023
|
durga bai
|
1725006WL007049
|
durga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/239-B
(CHICHGOHAN)
|
1725006000NRG24170620230076593
|
17/06/2023
|
kunjan
|
1725006WL007049
|
kunjan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kunjan
|
CANARA BANK(508532)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/278
(CHICHGOHAN)
|
1725006000NRG24170620230076595
|
17/06/2023
|
RESHAMBAI
|
1725006WL007049
|
RESHAMBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/278-A
(CHICHGOHAN)
|
1725006000NRG24170620230076596
|
17/06/2023
|
dilip ramessh
|
1725006WL007049
|
dilip ramessh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
dilipramessh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/278-A
(CHICHGOHAN)
|
1725006000NRG24170620230076597
|
17/06/2023
|
rekha bai
|
1725006WL007049
|
rekha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/298-A
(CHICHGOHAN)
|
1725006000NRG24170620230076598
|
17/06/2023
|
Gendalal
|
1725006WL007049
|
Gendalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Gendalal
|
BANK OF BARODA(606985)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/298-A
(CHICHGOHAN)
|
1725006000NRG24170620230076599
|
17/06/2023
|
lata bai
|
1725006WL007049
|
lata bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/302-B
(CHICHGOHAN)
|
1725006000NRG24170620230076600
|
17/06/2023
|
prakash
|
1725006WL007049
|
prakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/334-A
(CHICHGOHAN)
|
1725006000NRG24170620230076604
|
17/06/2023
|
Anita bai
|
1725006WL007049
|
Anita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/334-A
(CHICHGOHAN)
|
1725006000NRG24170620230076603
|
17/06/2023
|
sushil anokhi
|
1725006WL007049
|
sushil anokhi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sushilanokhi
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/334-B
(CHICHGOHAN)
|
1725006000NRG24170620230076605
|
17/06/2023
|
sunil anokhi
|
1725006WL007049
|
sunil anokhi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sunilanokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/351
(CHICHGOHAN)
|
1725006000NRG24170620230076606
|
17/06/2023
|
kamala bai
|
1725006WL007049
|
kamala bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/407
(CHICHGOHAN)
|
1725006000NRG24170620230076607
|
17/06/2023
|
SHANKAR CHHANNU
|
1725006WL007049
|
SHANKAR CHHANNU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
SHANKARCHHANNU
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/407-B
(CHICHGOHAN)
|
1725006000NRG24170620230076611
|
17/06/2023
|
mohini
|
1725006WL007049
|
mohini
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
mohini
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/407-B
(CHICHGOHAN)
|
1725006000NRG24170620230076610
|
17/06/2023
|
rahul shankar
|
1725006WL007049
|
rahul shankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
rahulshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429
(CHICHGOHAN)
|
1725006000NRG24170620230075715
|
17/06/2023
|
DASHARTH
|
1725006WL007010
|
DASHARTH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
DASHARTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/433
(CHICHGOHAN)
|
1725006000NRG24170620230075719
|
17/06/2023
|
hukum keshav
|
1725006WL007010
|
hukum keshav
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
hukumkeshav
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/433
(CHICHGOHAN)
|
1725006000NRG24170620230075720
|
17/06/2023
|
usha
|
1725006WL007010
|
usha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434
(CHICHGOHAN)
|
1725006000NRG24170620230075722
|
17/06/2023
|
GANGARAM KESHAV
|
1725006WL007010
|
GANGARAM KESHAV
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
GANGARAMKESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/452-C
(CHICHGOHAN)
|
1725006000NRG24170620230076613
|
17/06/2023
|
durga bai
|
1725006WL007049
|
durga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/476
(CHICHGOHAN)
|
1725006000NRG24170620230076614
|
17/06/2023
|
prabhu
|
1725006WL007049
|
prabhu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
prabhu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/476
(CHICHGOHAN)
|
1725006000NRG24170620230076615
|
17/06/2023
|
radha bai
|
1725006WL007049
|
radha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/487
(CHICHGOHAN)
|
1725006000NRG24170620230076618
|
17/06/2023
|
krishanabai
|
1725006WL007049
|
krishanabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
krishanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/487
(CHICHGOHAN)
|
1725006000NRG24170620230076617
|
17/06/2023
|
RAMKARAN KANYA
|
1725006WL007049
|
RAMKARAN KANYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
RAMKARANKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/492-A
(CHICHGOHAN)
|
1725006000NRG24170620230076620
|
17/06/2023
|
Krashna bai
|
1725006WL007049
|
Krashna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/497
(CHICHGOHAN)
|
1725006000NRG24170620230075729
|
17/06/2023
|
Dharmendra
|
1725006WL007010
|
Dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/497
(CHICHGOHAN)
|
1725006000NRG24170620230075727
|
17/06/2023
|
punaji
|
1725006WL007010
|
punaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
punaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498
(CHICHGOHAN)
|
1725006000NRG24170620230075730
|
17/06/2023
|
hukumchand
|
1725006WL007010
|
hukumchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498-A
(CHICHGOHAN)
|
1725006000NRG24170620230075731
|
17/06/2023
|
suresh
|
1725006WL007010
|
suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/502
(CHICHGOHAN)
|
1725006000NRG24170620230076621
|
17/06/2023
|
ramchand hiralal
|
1725006WL007049
|
ramchand hiralal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ramchandhiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/502
(CHICHGOHAN)
|
1725006000NRG24170620230076622
|
17/06/2023
|
shushila
|
1725006WL007049
|
shushila
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
shushila
|
BANK OF BARODA(606985)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/504-A
(CHICHGOHAN)
|
1725006000NRG24170620230076624
|
17/06/2023
|
sanjay
|
1725006WL007049
|
sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/504-B
(CHICHGOHAN)
|
1725006000NRG24170620230076625
|
17/06/2023
|
ravindra
|
1725006WL007049
|
ravindra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/508-A
(CHICHGOHAN)
|
1725006000NRG24170620230075733
|
17/06/2023
|
dinesh
|
1725006WL007010
|
dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/509-B
(CHICHGOHAN)
|
1725006000NRG24170620230075736
|
17/06/2023
|
Durga bai sanjay
|
1725006WL007010
|
Durga bai sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Durgabaisanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/514-A
(CHICHGOHAN)
|
1725006000NRG24170620230076627
|
17/06/2023
|
ramkishan
|
1725006WL007049
|
ramkishan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/514-C
(CHICHGOHAN)
|
1725006000NRG24170620230076629
|
17/06/2023
|
rampal
|
1725006WL007049
|
rampal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/528
(CHICHGOHAN)
|
1725006000NRG24170620230075738
|
17/06/2023
|
narmada bai
|
1725006WL007010
|
narmada bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/528-A
(CHICHGOHAN)
|
1725006000NRG24170620230075740
|
17/06/2023
|
parvatibai
|
1725006WL007010
|
parvatibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/541
(CHICHGOHAN)
|
1725006000NRG24170620230075745
|
17/06/2023
|
Ashok
|
1725006WL007010
|
Ashok
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/541
(CHICHGOHAN)
|
1725006000NRG24170620230075743
|
17/06/2023
|
Bhavaniram
|
1725006WL007010
|
Bhavaniram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Bhavaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543
(CHICHGOHAN)
|
1725006000NRG24170620230075746
|
17/06/2023
|
Gendalal
|
1725006WL007010
|
Gendalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/548
(CHICHGOHAN)
|
1725006000NRG24170620230075750
|
17/06/2023
|
Madhu
|
1725006WL007010
|
Madhu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
Madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-A
(CHICHGOHAN)
|
1725006000NRG24170620230075751
|
17/06/2023
|
kalita bai
|
1725006WL007010
|
kalita bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
kalitabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-B
(CHICHGOHAN)
|
1725006000NRG24170620230075752
|
17/06/2023
|
dilip
|
1725006WL007010
|
dilip
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
dilip
|
BANK OF INDIA(508505)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-C
(CHICHGOHAN)
|
1725006000NRG24170620230075754
|
17/06/2023
|
laxman
|
1725006WL007010
|
laxman
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
laxman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/559
(CHICHGOHAN)
|
1725006000NRG24170620230076633
|
17/06/2023
|
Sindu
|
1725006WL007049
|
Sindu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Sindu
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/564-A
(CHICHGOHAN)
|
1725006000NRG24170620230076637
|
17/06/2023
|
Gurusevak
|
1725006WL007049
|
Gurusevak
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Gurusevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/564-A
(CHICHGOHAN)
|
1725006000NRG24170620230076636
|
17/06/2023
|
Gurusevak
|
1725006WL007049
|
Gurusevak
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Gurusevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/569-A
(CHICHGOHAN)
|
1725006000NRG24170620230076640
|
17/06/2023
|
rajesh
|
1725006WL007049
|
rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/592-A
(CHICHGOHAN)
|
1725006000NRG24170620230076644
|
17/06/2023
|
dipak
|
1725006WL007049
|
dipak
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/645-A
(CHICHGOHAN)
|
1725006000NRG24170620230076646
|
17/06/2023
|
MANOJ
|
1725006WL007049
|
MANOJ
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
MANOJ
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/645-B
(CHICHGOHAN)
|
1725006000NRG24170620230076648
|
17/06/2023
|
dharmendar
|
1725006WL007049
|
dharmendar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
dharmendar
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/645-B
(CHICHGOHAN)
|
1725006000NRG24170620230076649
|
17/06/2023
|
sita
|
1725006WL007049
|
sita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/651
(CHICHGOHAN)
|
1725006000NRG24170620230076650
|
17/06/2023
|
mohan totaram
|
1725006WL007049
|
mohan totaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
mohantotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/651
(CHICHGOHAN)
|
1725006000NRG24170620230076651
|
17/06/2023
|
uma bai
|
1725006WL007049
|
uma bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/651-A
(CHICHGOHAN)
|
1725006000NRG24170620230076652
|
17/06/2023
|
shantilal
|
1725006WL007049
|
shantilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/651-B
(CHICHGOHAN)
|
1725006000NRG24170620230075755
|
17/06/2023
|
narayan patel
|
1725006WL007010
|
narayan patel
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
narayanpatel
|
IDBI BANK(607095)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/654-A
(CHICHGOHAN)
|
1725006000NRG24170620230075757
|
17/06/2023
|
sunil
|
1725006WL007010
|
sunil
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/657
(CHICHGOHAN)
|
1725006000NRG24170620230076654
|
17/06/2023
|
gopal bhikaji
|
1725006WL007049
|
gopal bhikaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
gopalbhikaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/657
(CHICHGOHAN)
|
1725006000NRG24170620230076655
|
17/06/2023
|
kamala gopal
|
1725006WL007049
|
kamala gopal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kamalagopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/657-A
(CHICHGOHAN)
|
1725006000NRG24170620230076656
|
17/06/2023
|
dilip
|
1725006WL007049
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/657-A
(CHICHGOHAN)
|
1725006000NRG24170620230076657
|
17/06/2023
|
mamta
|
1725006WL007049
|
mamta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/659
(CHICHGOHAN)
|
1725006000NRG24170620230075758
|
17/06/2023
|
mank
|
1725006WL007010
|
mank
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
mank
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/659
(CHICHGOHAN)
|
1725006000NRG24170620230075759
|
17/06/2023
|
Shanta bai
|
1725006WL007010
|
Shanta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/692-A
(CHICHGOHAN)
|
1725006000NRG24170620230075761
|
17/06/2023
|
Seems bai
|
1725006WL007010
|
Seems bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Seemsbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/704-A
(CHICHGOHAN)
|
1725006000NRG24170620230075762
|
17/06/2023
|
JAMANABI
|
1725006WL007010
|
JAMANABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
JAMANABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/705
(CHICHGOHAN)
|
1725006000NRG24170620230075764
|
17/06/2023
|
KHURSHIDABI
|
1725006WL007010
|
KHURSHIDABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514598609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/73-B
(CHICHGOHAN)
|
1725006000NRG24170620230076661
|
17/06/2023
|
umesh
|
1725006WL007049
|
umesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/795
(CHICHGOHAN)
|
1725006000NRG24170620230076662
|
17/06/2023
|
kamalchand
|
1725006WL007049
|
kamalchand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
kamalchand
|
BANK OF BARODA(606985)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/795
(CHICHGOHAN)
|
1725006000NRG24170620230076663
|
17/06/2023
|
narmda bai
|
1725006WL007049
|
narmda bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/795
(CHICHGOHAN)
|
1725006000NRG24170620230076664
|
17/06/2023
|
shivendra
|
1725006WL007049
|
shivendra
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
shivendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/800
(CHICHGOHAN)
|
1725006000NRG24170620230076668
|
17/06/2023
|
radhabai
|
1725006WL007049
|
radhabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/800
(CHICHGOHAN)
|
1725006000NRG24170620230076667
|
17/06/2023
|
ramlal
|
1725006WL007049
|
ramlal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/122
(DESHGAON)
|
1725006020NRG24170620230076099
|
17/06/2023
|
devesingh
|
1725006020WL007034
|
devesingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
devesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/158
(DESHGAON)
|
1725006020NRG24170620230076101
|
17/06/2023
|
komal singh
|
1725006020WL007034
|
komal singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164
(DESHGAON)
|
1725006020NRG24170620230076103
|
17/06/2023
|
hemendra singh
|
1725006020WL007034
|
hemendra singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
hemendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/195
(DESHGAON)
|
1725006020NRG24170620230076107
|
17/06/2023
|
rakesh
|
1725006020WL007034
|
rakesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/217
(DESHGAON)
|
1725006020NRG24170620230075919
|
17/06/2023
|
TARCHAND PYARA
|
1725006020WL007020
|
TARCHAND PYARA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
TARCHANDPYARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/225
(DESHGAON)
|
1725006020NRG24170620230075920
|
17/06/2023
|
ANOKHI NARSINGH
|
1725006020WL007020
|
ANOKHI NARSINGH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
ANOKHINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/246
(DESHGAON)
|
1725006020NRG24170620230075921
|
17/06/2023
|
RAJESH TANTU
|
1725006020WL007020
|
RAJESH TANTU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
RAJESHTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/248
(DESHGAON)
|
1725006020NRG24170620230075923
|
17/06/2023
|
TANTU SHOBHARAM
|
1725006020WL007020
|
TANTU SHOBHARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
TANTUSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/249
(DESHGAON)
|
1725006020NRG24170620230075942
|
17/06/2023
|
RAGHU
|
1725006020WL007021
|
RAGHU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
RAGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/334
(DESHGAON)
|
1725006020NRG24170620230075927
|
17/06/2023
|
Dilip
|
1725006020WL007020
|
Dilip
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/334
(DESHGAON)
|
1725006020NRG24170620230075928
|
17/06/2023
|
sindhu
|
1725006020WL007020
|
sindhu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
sindhu
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/38
(DESHGAON)
|
1725006020NRG24170620230076113
|
17/06/2023
|
ONKARSINGH BHAGAWANSINGH
|
1725006020WL007034
|
ONKARSINGH BHAGAWANSINGH
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
ONKARSINGHBHAGAWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/407
(DESHGAON)
|
1725006020NRG24170620230075931
|
17/06/2023
|
PRADIP TOTARAM
|
1725006020WL007020
|
PRADIP TOTARAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
PRADIPTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/416
(DESHGAON)
|
1725006020NRG24170620230075947
|
17/06/2023
|
banarash bai
|
1725006020WL007021
|
banarash bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
banarashbai
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/416
(DESHGAON)
|
1725006020NRG24170620230075946
|
17/06/2023
|
kanheya
|
1725006020WL007021
|
kanheya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kanheya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/416-A
(DESHGAON)
|
1725006020NRG24170620230075948
|
17/06/2023
|
manjubai deepak
|
1725006020WL007021
|
manjubai deepak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
manjubaideepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/42
(DESHGAON)
|
1725006020NRG24170620230075949
|
17/06/2023
|
DANDU TUTA
|
1725006020WL007021
|
DANDU TUTA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
DANDUTUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/475-A
(DESHGAON)
|
1725006020NRG24170620230075933
|
17/06/2023
|
meena bai
|
1725006020WL007020
|
meena bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/523
(DESHGAON)
|
1725006020NRG24170620230075950
|
17/06/2023
|
SANTOSH RANGLAL
|
1725006020WL007021
|
SANTOSH RANGLAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
SANTOSHRANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/613-A
(DESHGAON)
|
1725006020NRG24170620230075953
|
17/06/2023
|
mahend vikramsingh
|
1725006020WL007021
|
mahend vikramsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
mahendvikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/623
(DESHGAON)
|
1725006020NRG24170620230076120
|
17/06/2023
|
SURENDAR
|
1725006020WL007034
|
SURENDAR
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/636
(DESHGAON)
|
1725006020NRG24170620230076125
|
17/06/2023
|
amolakchand
|
1725006020WL007034
|
amolakchand
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
amolakchand
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/636
(DESHGAON)
|
1725006020NRG24170620230076126
|
17/06/2023
|
manjula bai
|
1725006020WL007034
|
manjula bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
manjulabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/67
(DESHGAON)
|
1725006020NRG24170620230075938
|
17/06/2023
|
BHAIYALAL MAYARAM
|
1725006020WL007020
|
BHAIYALAL MAYARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
BHAIYALALMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/679
(DESHGAON)
|
1725006020NRG24170620230076127
|
17/06/2023
|
LOKENDR
|
1725006020WL007034
|
LOKENDR
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
LOKENDR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/718
(DESHGAON)
|
1725006020NRG24170620230076128
|
17/06/2023
|
Santosh
|
1725006020WL007034
|
Santosh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598609
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/789
(DESHGAON)
|
1725006020NRG24170620230075956
|
17/06/2023
|
krashna bai
|
1725006020WL007021
|
krashna bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
krashnabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/498
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075377
|
17/06/2023
|
subhadrabai sarwan
|
1725006WL006969
|
subhadrabai sarwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
subhadrabaisarwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/498
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075375
|
17/06/2023
|
subhadrabai sarwan
|
1725006WL006969
|
subhadrabai sarwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
subhadrabaisarwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/499
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075379
|
17/06/2023
|
kesarbai chhaju
|
1725006WL006969
|
kesarbai chhaju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kesarbaichhaju
|
BANK OF INDIA(508505)
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/499
(CHHAIGAONMAKHAN)
|
1725006000NRG24170620230075378
|
17/06/2023
|
kesarbai chhaju
|
1725006WL006969
|
kesarbai chhaju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
kesarbaichhaju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/328-A
(CHICHGOHAN)
|
1725006000NRG24170620230076601
|
17/06/2023
|
dinesh
|
1725006WL007049
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434
(CHICHGOHAN)
|
1725006000NRG24170620230075723
|
17/06/2023
|
Radha bai
|
1725006WL007010
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598609
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376363
|
376363
|
|
|
|
|
|
|
|