|
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-25-006-021-001/299
(DEWLA MAFI)
|
1725006000NRG24110720230170423
|
11/07/2023
|
radha bai baliram
|
1725006WL012092
|
radha bai baliram
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
radhabaibaliram
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24110720230170465
|
11/07/2023
|
janki bai radhesyam
|
1725006WL012092
|
janki bai radhesyam
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
jankibairadhesyam
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24110720230170462
|
11/07/2023
|
ramesh kotwar
|
1725006WL012092
|
ramesh kotwar
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
rameshkotwar
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24110720230170463
|
11/07/2023
|
savitri bai ramesh
|
1725006WL012092
|
savitri bai ramesh
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
savitribairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-B
(DEWLA MAFI)
|
1725006000NRG24110720230170390
|
11/07/2023
|
kavita
|
1725006WL012092
|
kavita
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
kavita
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006000NRG24110720230170393
|
11/07/2023
|
bhimsing
|
1725006WL012092
|
bhimsing
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
bhimsing
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/227
(DEWLA MAFI)
|
1725006000NRG24110720230170402
|
11/07/2023
|
kanchan bai
|
1725006WL012092
|
kanchan bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/234-A
(DEWLA MAFI)
|
1725006000NRG24110720230170403
|
11/07/2023
|
basanta bai
|
1725006WL012092
|
basanta bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
basantabai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264
(DEWLA MAFI)
|
1725006000NRG24110720230170405
|
11/07/2023
|
MANSHARAM
|
1725006WL012092
|
MANSHARAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
MANSHARAM
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/28
(DEWLA MAFI)
|
1725006000NRG24110720230170410
|
11/07/2023
|
Bhagvati bai
|
1725006WL012092
|
Bhagvati bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
Bhagvatibai
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24110720230170411
|
11/07/2023
|
devendra
|
1725006WL012092
|
devendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
devendra
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/283
(DEWLA MAFI)
|
1725006000NRG24110720230170413
|
11/07/2023
|
Jeevan bai
|
1725006WL012092
|
Jeevan bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
Jeevanbai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/283
(DEWLA MAFI)
|
1725006000NRG24110720230170412
|
11/07/2023
|
Ravi
|
1725006WL012092
|
Ravi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299-A
(DEWLA MAFI)
|
1725006000NRG24110720230170424
|
11/07/2023
|
ashok
|
1725006WL012092
|
ashok
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299-A
(DEWLA MAFI)
|
1725006000NRG24110720230170425
|
11/07/2023
|
varsha
|
1725006WL012092
|
varsha
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
varsha
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/383
(DEWLA MAFI)
|
1725006000NRG24110720230170452
|
11/07/2023
|
pappu
|
1725006WL012092
|
pappu
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122469
|
|
pappu
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/444
(DEWLA MAFI)
|
1725006000NRG24110720230170458
|
11/07/2023
|
bharti
|
1725006WL012092
|
bharti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
bharti
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/445
(DEWLA MAFI)
|
1725006000NRG24110720230170459
|
11/07/2023
|
Uma bai
|
1725006WL012092
|
Uma bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
Umabai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006000NRG24110720230170471
|
11/07/2023
|
Deepak
|
1725006WL012092
|
Deepak
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006000NRG24110720230170472
|
11/07/2023
|
Surbhi
|
1725006WL012092
|
Surbhi
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
Surbhi
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006000NRG24110720230170474
|
11/07/2023
|
abhishekj
|
1725006WL012092
|
abhishekj
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
abhishekj
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/140
(REWADA)
|
1725006039NRG24110720230169758
|
11/07/2023
|
Shusilabai
|
1725006039WL012046
|
Shusilabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Shusilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/114-A
(BHUIFAL)
|
1725006000NRG24110720230171013
|
11/07/2023
|
chintaram gulba
|
1725006WL012133
|
chintaram gulba
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122469
|
|
chintaramgulba
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/114-A
(BHUIFAL)
|
1725006000NRG24110720230171014
|
11/07/2023
|
pramila
|
1725006WL012133
|
pramila
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122469
|
|
pramila
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/81
(BHUIFAL)
|
1725006000NRG24110720230171016
|
11/07/2023
|
Anandram Phoolchand
|
1725006WL012133
|
Anandram Phoolchand
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122469
|
|
AnandramPhoolchand
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/81
(BHUIFAL)
|
1725006000NRG24110720230171017
|
11/07/2023
|
Maya
|
1725006WL012133
|
Maya
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122469
|
|
Maya
|
IDFC BANK LIMITED(608117)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/206-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170664
|
11/07/2023
|
sugana
|
1725006WL012102
|
sugana
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
sugana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/158
(DULHAR)
|
1725006000NRG24110720230170370
|
11/07/2023
|
REENA RADHESHYAM
|
1725006WL012089
|
REENA RADHESHYAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
REENARADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187
(DEWLA MAFI)
|
1725006000NRG24110720230170387
|
11/07/2023
|
jhina bai hukum
|
1725006WL012092
|
jhina bai hukum
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
jhinabaihukum
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A
(DEWLA MAFI)
|
1725006000NRG24110720230170388
|
11/07/2023
|
geeta bai
|
1725006WL012092
|
geeta bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-B
(DEWLA MAFI)
|
1725006000NRG24110720230170389
|
11/07/2023
|
remsing
|
1725006WL012092
|
remsing
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
remsing
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-C
(DEWLA MAFI)
|
1725006000NRG24110720230170392
|
11/07/2023
|
sharmila
|
1725006WL012092
|
sharmila
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-C
(DEWLA MAFI)
|
1725006000NRG24110720230170391
|
11/07/2023
|
ShARMILA
|
1725006WL012092
|
ShARMILA
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
ShARMILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/212
(DEWLA MAFI)
|
1725006000NRG24110720230170397
|
11/07/2023
|
rameshwer
|
1725006WL012092
|
rameshwer
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
rameshwer
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/212
(DEWLA MAFI)
|
1725006000NRG24110720230170396
|
11/07/2023
|
savitri
|
1725006WL012092
|
savitri
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
savitri
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/212-A
(DEWLA MAFI)
|
1725006000NRG24110720230170400
|
11/07/2023
|
ranu
|
1725006WL012092
|
ranu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
ranu
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/227
(DEWLA MAFI)
|
1725006000NRG24110720230170401
|
11/07/2023
|
bhaiyalal ganpat
|
1725006WL012092
|
bhaiyalal ganpat
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
bhaiyalalganpat
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264
(DEWLA MAFI)
|
1725006000NRG24110720230170406
|
11/07/2023
|
radha bai
|
1725006WL012092
|
radha bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892122469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24110720230170407
|
11/07/2023
|
BHAVANA
|
1725006WL012092
|
BHAVANA
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24110720230170408
|
11/07/2023
|
bhavna bai
|
1725006WL012092
|
bhavna bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
bhavnabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/28
(DEWLA MAFI)
|
1725006000NRG24110720230170409
|
11/07/2023
|
BHOLU KISHOR
|
1725006WL012092
|
BHOLU KISHOR
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
BHOLUKISHOR
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24110720230170419
|
11/07/2023
|
rukhamani
|
1725006WL012092
|
rukhamani
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-B
(DEWLA MAFI)
|
1725006000NRG24110720230170420
|
11/07/2023
|
arun
|
1725006WL012092
|
arun
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
arun
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-B
(DEWLA MAFI)
|
1725006000NRG24110720230170421
|
11/07/2023
|
chaya bai
|
1725006WL012092
|
chaya bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-A
(DEWLA MAFI)
|
1725006000NRG24110720230170426
|
11/07/2023
|
mahesh
|
1725006WL012092
|
mahesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-A
(DEWLA MAFI)
|
1725006000NRG24110720230170427
|
11/07/2023
|
suman bai
|
1725006WL012092
|
suman bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-B
(DEWLA MAFI)
|
1725006000NRG24110720230170429
|
11/07/2023
|
sugna
|
1725006WL012092
|
sugna
|
00048
|
BKID0009516
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892122469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24110720230170454
|
11/07/2023
|
Mangala
|
1725006WL012092
|
Mangala
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
Mangala
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24110720230170453
|
11/07/2023
|
sukhadev
|
1725006WL012092
|
sukhadev
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
sukhadev
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/444
(DEWLA MAFI)
|
1725006000NRG24110720230170457
|
11/07/2023
|
anil
|
1725006WL012092
|
anil
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
anil
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24110720230170464
|
11/07/2023
|
radhesyam ramesh
|
1725006WL012092
|
radhesyam ramesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
radhesyamramesh
|
BANK OF BARODA(606985)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/76
(DEWLA MAFI)
|
1725006000NRG24110720230170468
|
11/07/2023
|
diksha
|
1725006WL012092
|
diksha
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
diksha
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/76
(DEWLA MAFI)
|
1725006000NRG24110720230170466
|
11/07/2023
|
kadwa faTTU
|
1725006WL012092
|
kadwa faTTU
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
kadwafaTTU
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/76
(DEWLA MAFI)
|
1725006000NRG24110720230170467
|
11/07/2023
|
ruchika
|
1725006WL012092
|
ruchika
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
ruchika
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/80
(DEWLA MAFI)
|
1725006000NRG24110720230170469
|
11/07/2023
|
baliram babulal
|
1725006WL012092
|
baliram babulal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
balirambabulal
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/80
(DEWLA MAFI)
|
1725006000NRG24110720230170470
|
11/07/2023
|
jhama bai baliram
|
1725006WL012092
|
jhama bai baliram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
jhamabaibaliram
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006000NRG24110720230170473
|
11/07/2023
|
radha bai shreeram
|
1725006WL012092
|
radha bai shreeram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
radhabaishreeram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/103
(DULHAR)
|
1725006000NRG24110720230170933
|
11/07/2023
|
ramesh
|
1725006WL012116
|
ramesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/166
(DULHAR)
|
1725006000NRG24110720230170506
|
11/07/2023
|
Gurudayal
|
1725006WL012098
|
Gurudayal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Gurudayal
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/176
(DULHAR)
|
1725006000NRG24110720230170507
|
11/07/2023
|
karshna
|
1725006WL012098
|
karshna
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
karshna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/185
(DULHAR)
|
1725006000NRG24110720230170486
|
11/07/2023
|
gopal
|
1725006WL012095
|
gopal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
gopal
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/202
(DULHAR)
|
1725006000NRG24110720230170509
|
11/07/2023
|
Saku bai
|
1725006WL012098
|
Saku bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Sakubai
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/265
(DULHAR)
|
1725006000NRG24110720230170489
|
11/07/2023
|
karshanabai
|
1725006WL012095
|
karshanabai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
karshanabai
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/265
(DULHAR)
|
1725006000NRG24110720230170488
|
11/07/2023
|
Tarachand
|
1725006WL012095
|
Tarachand
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Tarachand
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/267
(DULHAR)
|
1725006000NRG24110720230170476
|
11/07/2023
|
Laxmi
|
1725006WL012093
|
Laxmi
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/267
(DULHAR)
|
1725006000NRG24110720230170477
|
11/07/2023
|
Radheshyam
|
1725006WL012093
|
Radheshyam
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/267
(DULHAR)
|
1725006000NRG24110720230170475
|
11/07/2023
|
raghunath
|
1725006WL012093
|
raghunath
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
raghunath
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/273
(DULHAR)
|
1725006000NRG24110720230170936
|
11/07/2023
|
abhishek
|
1725006WL012116
|
abhishek
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/30
(DULHAR)
|
1725006000NRG24110720230170937
|
11/07/2023
|
madhu
|
1725006WL012116
|
madhu
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
madhu
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/30
(DULHAR)
|
1725006000NRG24110720230170939
|
11/07/2023
|
swati
|
1725006WL012116
|
swati
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
swati
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/316
(DULHAR)
|
1725006000NRG24110720230170511
|
11/07/2023
|
deepak
|
1725006WL012098
|
deepak
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
deepak
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/316
(DULHAR)
|
1725006000NRG24110720230170510
|
11/07/2023
|
deepak
|
1725006WL012098
|
deepak
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
deepak
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/343
(DULHAR)
|
1725006000NRG24110720230170492
|
11/07/2023
|
hariom
|
1725006WL012095
|
hariom
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
hariom
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/358
(DULHAR)
|
1725006000NRG24110720230170940
|
11/07/2023
|
Dilip
|
1725006WL012116
|
Dilip
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Dilip
|
IDFC BANK LIMITED(608117)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/39
(DULHAR)
|
1725006000NRG24110720230170378
|
11/07/2023
|
Indar
|
1725006WL012091
|
Indar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Indar
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/458
(DULHAR)
|
1725006000NRG24110720230170493
|
11/07/2023
|
banshilal mojilal
|
1725006WL012095
|
banshilal mojilal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
banshilalmojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/5
(DULHAR)
|
1725006000NRG24110720230170315
|
11/07/2023
|
Laxmibai
|
1725006WL012087
|
Laxmibai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/5
(DULHAR)
|
1725006000NRG24110720230170316
|
11/07/2023
|
shivram
|
1725006WL012087
|
shivram
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
shivram
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/553
(DULHAR)
|
1725006000NRG24110720230170317
|
11/07/2023
|
kailash
|
1725006WL012087
|
kailash
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
kailash
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/57
(DULHAR)
|
1725006000NRG24110720230170371
|
11/07/2023
|
rajaram
|
1725006WL012089
|
rajaram
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/57
(DULHAR)
|
1725006000NRG24110720230170372
|
11/07/2023
|
Sunitabai
|
1725006WL012089
|
Sunitabai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Sunitabai
|
IDFC BANK LIMITED(608117)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/7
(DULHAR)
|
1725006000NRG24110720230170381
|
11/07/2023
|
Banvari
|
1725006WL012091
|
Banvari
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Banvari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/184
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230170998
|
11/07/2023
|
karan kailash
|
1725006WL012128
|
karan kailash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
karankailash
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/184
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230170997
|
11/07/2023
|
santosh kailash
|
1725006WL012128
|
santosh kailash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
santoshkailash
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/252-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230171000
|
11/07/2023
|
tilok nandu niraj
|
1725006WL012128
|
tilok nandu niraj
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122469
|
|
tiloknanduniraj
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/301-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230171010
|
11/07/2023
|
karan mansharam
|
1725006WL012131
|
karan mansharam
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
karanmansharam
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/419
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230170994
|
11/07/2023
|
ballusingh
|
1725006WL012127
|
ballusingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
ballusingh
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/419
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230170995
|
11/07/2023
|
shivkanya
|
1725006WL012127
|
shivkanya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/486
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230171001
|
11/07/2023
|
prabhu ganpat
|
1725006WL012128
|
prabhu ganpat
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
prabhuganpat
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/555-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230171006
|
11/07/2023
|
rehana bi
|
1725006WL012130
|
rehana bi
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
rehanabi
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/555-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230171005
|
11/07/2023
|
shekh shafique
|
1725006WL012130
|
shekh shafique
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
shekhshafique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/79-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230171009
|
11/07/2023
|
motiram pujan
|
1725006WL012130
|
motiram pujan
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122469
|
|
motirampujan
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/103
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170641
|
11/07/2023
|
rekha
|
1725006WL012102
|
rekha
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/142
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170645
|
11/07/2023
|
champa
|
1725006WL012102
|
champa
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/157
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170649
|
11/07/2023
|
ramesh
|
1725006WL012102
|
ramesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/216
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170670
|
11/07/2023
|
sangeeta
|
1725006WL012102
|
sangeeta
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/243-C
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170678
|
11/07/2023
|
shivshankar
|
1725006WL012102
|
shivshankar
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
shivshankar
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/349
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170701
|
11/07/2023
|
kailsh
|
1725006WL012102
|
kailsh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
kailsh
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/349
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170702
|
11/07/2023
|
sangitabai
|
1725006WL012102
|
sangitabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/357
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170706
|
11/07/2023
|
basubai deinesh
|
1725006WL012102
|
basubai deinesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
basubaideinesh
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/363
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170710
|
11/07/2023
|
Kavita
|
1725006WL012102
|
Kavita
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/103
(DULHAR)
|
1725006000NRG24110720230170932
|
11/07/2023
|
Ravindr
|
1725006WL012116
|
Ravindr
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Ravindr
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/185
(DULHAR)
|
1725006000NRG24110720230170487
|
11/07/2023
|
Bhagvat
|
1725006WL012095
|
Bhagvat
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Bhagvat
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/253
(DULHAR)
|
1725006000NRG24110720230170373
|
11/07/2023
|
Kieran bee
|
1725006WL012090
|
Kieran bee
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Kieranbee
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/266
(DULHAR)
|
1725006000NRG24110720230170374
|
11/07/2023
|
sunita
|
1725006WL012090
|
sunita
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122469
|
|
sunita
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/323
(DULHAR)
|
1725006000NRG24110720230170480
|
11/07/2023
|
Rukhamanibai
|
1725006WL012093
|
Rukhamanibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Rukhamanibai
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/38
(DULHAR)
|
1725006000NRG24110720230170377
|
11/07/2023
|
Budhibai
|
1725006WL012091
|
Budhibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Budhibai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/38
(DULHAR)
|
1725006000NRG24110720230170376
|
11/07/2023
|
Devchand
|
1725006WL012091
|
Devchand
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Devchand
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/458
(DULHAR)
|
1725006000NRG24110720230170494
|
11/07/2023
|
omparkash
|
1725006WL012095
|
omparkash
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
omparkash
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/7
(DULHAR)
|
1725006000NRG24110720230170382
|
11/07/2023
|
gulab bai
|
1725006WL012091
|
gulab bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/704
(DULHAR)
|
1725006000NRG24110720230170512
|
11/07/2023
|
Govind Atuude
|
1725006WL012098
|
Govind Atuude
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
GovindAtuude
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/269
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230171004
|
11/07/2023
|
kamlabai tarachand
|
1725006WL012129
|
kamlabai tarachand
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
kamlabaitarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/247
(DULHAR)
|
1725006000NRG24110720230170715
|
11/07/2023
|
Haresingh
|
1725006WL012103
|
Haresingh
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122469
|
|
Haresingh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/168
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170654
|
11/07/2023
|
hukum
|
1725006WL012102
|
hukum
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
hukum
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/171
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170657
|
11/07/2023
|
manisha
|
1725006WL012102
|
manisha
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/172-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170658
|
11/07/2023
|
devkibai
|
1725006WL012102
|
devkibai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
devkibai
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/246
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170681
|
11/07/2023
|
girja
|
1725006WL012102
|
girja
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
girja
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/271
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170686
|
11/07/2023
|
sakunbai
|
1725006WL012102
|
sakunbai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/304
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170691
|
11/07/2023
|
gangabai
|
1725006WL012102
|
gangabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/348-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170699
|
11/07/2023
|
radheshyam
|
1725006WL012102
|
radheshyam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/267
(SALAI)
|
1725006000NRG24110720230170745
|
11/07/2023
|
poonamchand
|
1725006WL012106
|
poonamchand
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
poonamchand
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/267
(SALAI)
|
1725006000NRG24110720230170747
|
11/07/2023
|
poonamchand
|
1725006WL012106
|
poonamchand
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
poonamchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/134
(DULHAR)
|
1725006000NRG24110720230170314
|
11/07/2023
|
mamta bai
|
1725006WL012087
|
mamta bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/247
(DULHAR)
|
1725006000NRG24110720230170716
|
11/07/2023
|
Jasodabai
|
1725006WL012103
|
Jasodabai
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122469
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/265
(DULHAR)
|
1725006000NRG24110720230170490
|
11/07/2023
|
aman
|
1725006WL012095
|
aman
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/30
(DULHAR)
|
1725006000NRG24110720230170938
|
11/07/2023
|
Suneeta
|
1725006WL012116
|
Suneeta
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/39
(DULHAR)
|
1725006000NRG24110720230170380
|
11/07/2023
|
DHRMEND
|
1725006WL012091
|
DHRMEND
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
DHRMEND
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/39
(DULHAR)
|
1725006000NRG24110720230170379
|
11/07/2023
|
Savitri
|
1725006WL012091
|
Savitri
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/704
(DULHAR)
|
1725006000NRG24110720230170513
|
11/07/2023
|
Kavita
|
1725006WL012098
|
Kavita
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/144-B
(BHUIFAL)
|
1725006000NRG24110720230171015
|
11/07/2023
|
Kaliram
|
1725006WL012133
|
Kaliram
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122469
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/184
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230170999
|
11/07/2023
|
AAKASH
|
1725006WL012128
|
AAKASH
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
AAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24110720230170418
|
11/07/2023
|
gajanand patel
|
1725006WL012092
|
gajanand patel
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
gajanandpatel
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/343
(DULHAR)
|
1725006000NRG24110720230170491
|
11/07/2023
|
Rajesh
|
1725006WL012095
|
Rajesh
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/102
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170638
|
11/07/2023
|
kamla
|
1725006WL012102
|
kamla
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
kamla
|
IDFC BANK LIMITED(608117)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/249
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170683
|
11/07/2023
|
rajubai
|
1725006WL012102
|
rajubai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
rajubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/553
(DULHAR)
|
1725006000NRG24110720230170318
|
11/07/2023
|
komalbai kushwah
|
1725006WL012087
|
komalbai kushwah
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
komalbaikushwah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/140
(REWADA)
|
1725006039NRG24110720230169757
|
11/07/2023
|
rameshchand
|
1725006039WL012046
|
rameshchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
rameshchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/267
(SALAI)
|
1725006000NRG24110720230170744
|
11/07/2023
|
sushila bai
|
1725006WL012106
|
sushila bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/267
(SALAI)
|
1725006000NRG24110720230170746
|
11/07/2023
|
sushila bai
|
1725006WL012106
|
sushila bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/192
(AWALIYA KHARWA)
|
1725006000NRG24110720230170064
|
11/07/2023
|
laxiram shankar
|
1725006WL012066
|
laxiram shankar
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122469
|
|
laxiramshankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/313
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230171011
|
11/07/2023
|
tulsiram raju
|
1725006WL012132
|
tulsiram raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
tulsiramraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/524
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230170996
|
11/07/2023
|
BHURIBAI
|
1725006WL012127
|
BHURIBAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/555-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24110720230171007
|
11/07/2023
|
aashif
|
1725006WL012130
|
aashif
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
aashif
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/101
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170636
|
11/07/2023
|
kisum
|
1725006WL012102
|
kisum
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
kisum
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/101
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170635
|
11/07/2023
|
kusumbai
|
1725006WL012102
|
kusumbai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/101
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170634
|
11/07/2023
|
Suresh Shivram
|
1725006WL012102
|
Suresh Shivram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
SureshShivram
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/102
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170639
|
11/07/2023
|
Bhagwan Shivram
|
1725006WL012102
|
Bhagwan Shivram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
BhagwanShivram
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/102
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170637
|
11/07/2023
|
Bhagwan Shivram
|
1725006WL012102
|
Bhagwan Shivram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
BhagwanShivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/103
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170640
|
11/07/2023
|
HIRALAL SHOBHARAM
|
1725006WL012102
|
HIRALAL SHOBHARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
HIRALALSHOBHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/113
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170642
|
11/07/2023
|
DASHARATH RAMLAL
|
1725006WL012102
|
DASHARATH RAMLAL
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
DASHARATHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/142
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170644
|
11/07/2023
|
GULABCHAND NATHU
|
1725006WL012102
|
GULABCHAND NATHU
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
GULABCHANDNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/144
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170646
|
11/07/2023
|
BASUDEV SHOBHARAM
|
1725006WL012102
|
BASUDEV SHOBHARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
BASUDEVSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/144
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170648
|
11/07/2023
|
deepak
|
1725006WL012102
|
deepak
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/144
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170647
|
11/07/2023
|
krashna
|
1725006WL012102
|
krashna
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
krashna
|
IDFC BANK LIMITED(608117)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/157
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170650
|
11/07/2023
|
ramesh
|
1725006WL012102
|
ramesh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170652
|
11/07/2023
|
krashnabai
|
1725006WL012102
|
krashnabai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170651
|
11/07/2023
|
yashvnt devram
|
1725006WL012102
|
yashvnt devram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
yashvntdevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/168
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170653
|
11/07/2023
|
DHOMAJI LOTAN
|
1725006WL012102
|
DHOMAJI LOTAN
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
DHOMAJILOTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/171
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170655
|
11/07/2023
|
Sheru Sakharam
|
1725006WL012102
|
Sheru Sakharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
SheruSakharam
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/195
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170659
|
11/07/2023
|
khuman
|
1725006WL012102
|
khuman
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
khuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/206-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170663
|
11/07/2023
|
Dharmendra Rameshwar
|
1725006WL012102
|
Dharmendra Rameshwar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
DharmendraRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/21
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170665
|
11/07/2023
|
Harakchand Jamanalal
|
1725006WL012102
|
Harakchand Jamanalal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
HarakchandJamanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/233-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170673
|
11/07/2023
|
Aatmaram Ramcharan
|
1725006WL012102
|
Aatmaram Ramcharan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
AatmaramRamcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/246
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170680
|
11/07/2023
|
Ballu Sakharam
|
1725006WL012102
|
Ballu Sakharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
BalluSakharam
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/271
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170685
|
11/07/2023
|
BALIRAM REVARAM
|
1725006WL012102
|
BALIRAM REVARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
BALIRAMREVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/278
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170688
|
11/07/2023
|
badri
|
1725006WL012102
|
badri
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/304
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170690
|
11/07/2023
|
Gendalal Chagan
|
1725006WL012102
|
Gendalal Chagan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
GendalalChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/305
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170692
|
11/07/2023
|
Ambalal Chagan
|
1725006WL012102
|
Ambalal Chagan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
AmbalalChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/305
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170693
|
11/07/2023
|
rinku
|
1725006WL012102
|
rinku
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/306
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170695
|
11/07/2023
|
anitabai
|
1725006WL012102
|
anitabai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/306
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170694
|
11/07/2023
|
champalal chhagn
|
1725006WL012102
|
champalal chhagn
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
champalalchhagn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/307
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170696
|
11/07/2023
|
jamanalal chhgan
|
1725006WL012102
|
jamanalal chhgan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
jamanalalchhgan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/307
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170697
|
11/07/2023
|
JAMNALAL
|
1725006WL012102
|
JAMNALAL
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
JAMNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/349
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170704
|
11/07/2023
|
priyanka
|
1725006WL012102
|
priyanka
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/36
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170707
|
11/07/2023
|
sanpat tukdu
|
1725006WL012102
|
sanpat tukdu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
sanpattukdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/46
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170711
|
11/07/2023
|
LOBHILAL RAMLAL
|
1725006WL012102
|
LOBHILAL RAMLAL
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
LOBHILALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/113
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170643
|
11/07/2023
|
Sakun
|
1725006WL012102
|
Sakun
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/171
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170656
|
11/07/2023
|
rukamni
|
1725006WL012102
|
rukamni
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
rukamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/21
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170666
|
11/07/2023
|
krishana
|
1725006WL012102
|
krishana
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
krishana
|
RATNAKAR BANK(607393)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/214
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170669
|
11/07/2023
|
savan
|
1725006WL012102
|
savan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/214
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170667
|
11/07/2023
|
Suresh Shkharam
|
1725006WL012102
|
Suresh Shkharam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
SureshShkharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/233-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170674
|
11/07/2023
|
jyotibai
|
1725006WL012102
|
jyotibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/240
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170677
|
11/07/2023
|
santosh
|
1725006WL012102
|
santosh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/243-C
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170679
|
11/07/2023
|
manisha
|
1725006WL012102
|
manisha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
manisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/249
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170682
|
11/07/2023
|
gokul
|
1725006WL012102
|
gokul
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/249
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170684
|
11/07/2023
|
naamdev
|
1725006WL012102
|
naamdev
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
naamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/278
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170689
|
11/07/2023
|
kiran
|
1725006WL012102
|
kiran
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/348-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170700
|
11/07/2023
|
mamtabai
|
1725006WL012102
|
mamtabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/357
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170705
|
11/07/2023
|
dinesh
|
1725006WL012102
|
dinesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
dinesh
|
IDBI BANK(607095)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/46
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170712
|
11/07/2023
|
subdra
|
1725006WL012102
|
subdra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
subdra
|
IDFC BANK LIMITED(608117)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/46-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24110720230170714
|
11/07/2023
|
KAVITA
|
1725006WL012102
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122469
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/163-B
(REWADA)
|
1725006039NRG24110720230169759
|
11/07/2023
|
Piyush
|
1725006039WL012046
|
Piyush
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
Piyush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/87
(TALWADIYA)
|
1725006000NRG24100720230169606
|
11/07/2023
|
SAKHARAM
|
1725006WL012013
|
SAKHARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122469
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221884
|
221884
|
|
|
|
|
|
|
|