|
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-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24130120240459308
|
14/01/2024
|
Jyoti
|
1725006WL032755
|
Jyoti
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/142
(REWADA)
|
1725006000NRG24130120240459208
|
14/01/2024
|
Ajay
|
1725006WL032752
|
Ajay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/27
(REWADA)
|
1725006000NRG24130120240459224
|
14/01/2024
|
Komal
|
1725006WL032752
|
Komal
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-C
(REWADA)
|
1725006000NRG24130120240459231
|
14/01/2024
|
Vijay
|
1725006WL032752
|
Vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38
(REWADA)
|
1725006000NRG24130120240459236
|
14/01/2024
|
Karonda bai arjun
|
1725006WL032752
|
Karonda bai arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Karondabaiarjun
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/39
(REWADA)
|
1725006000NRG24130120240459239
|
14/01/2024
|
SARASVATI BAI
|
1725006WL032752
|
SARASVATI BAI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
SARASVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63
(REWADA)
|
1725006000NRG24130120240459254
|
14/01/2024
|
Ganga bai
|
1725006WL032752
|
Ganga bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/105-B
(ROHNAI)
|
1725006040NRG24130120240458223
|
14/01/2024
|
Ganesh
|
1725006040WL032715
|
Ganesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/136
(ROHNAI)
|
1725006040NRG24130120240458233
|
14/01/2024
|
seema
|
1725006040WL032715
|
seema
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
seema
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/189
(ROHNAI)
|
1725006040NRG24130120240458242
|
14/01/2024
|
Rajendra
|
1725006040WL032715
|
Rajendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/191-A
(ROHNAI)
|
1725006040NRG24130120240458183
|
14/01/2024
|
lata
|
1725006040WL032712
|
lata
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
lata
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/237
(ROHNAI)
|
1725006040NRG24130120240458254
|
14/01/2024
|
surendar
|
1725006040WL032715
|
surendar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
surendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/254-A
(ROHNAI)
|
1725006040NRG24130120240458256
|
14/01/2024
|
savan
|
1725006040WL032715
|
savan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
savan
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/26
(ROHNAI)
|
1725006040NRG24130120240458261
|
14/01/2024
|
Amit
|
1725006040WL032715
|
Amit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261-A
(ROHNAI)
|
1725006040NRG24130120240458266
|
14/01/2024
|
Dharmendra
|
1725006040WL032715
|
Dharmendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/303
(ROHNAI)
|
1725006040NRG24130120240458185
|
14/01/2024
|
sushila
|
1725006040WL032712
|
sushila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sushila
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/303-A
(ROHNAI)
|
1725006040NRG24130120240458187
|
14/01/2024
|
jyoti
|
1725006040WL032712
|
jyoti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327
(ROHNAI)
|
1725006040NRG24130120240458303
|
14/01/2024
|
kirkata
|
1725006040WL032715
|
kirkata
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kirkata
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/387
(ROHNAI)
|
1725006040NRG24130120240458319
|
14/01/2024
|
rakesh
|
1725006040WL032715
|
rakesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/410
(ROHNAI)
|
1725006040NRG24130120240458326
|
14/01/2024
|
Vasudev
|
1725006040WL032715
|
Vasudev
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684968980
|
A/c Blocked or Frozen
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24130120240458332
|
14/01/2024
|
Ravindra
|
1725006040WL032715
|
Ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/9
(ROHNAI)
|
1725006040NRG24130120240458337
|
14/01/2024
|
Raju
|
1725006040WL032715
|
Raju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/94
(ROHNAI)
|
1725006040NRG24130120240458341
|
14/01/2024
|
bhagvati
|
1725006040WL032715
|
bhagvati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
bhagvati
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459316
|
14/01/2024
|
Sanjay
|
1725006WL032755
|
Sanjay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24130120240459319
|
14/01/2024
|
mahendra
|
1725006WL032755
|
mahendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/362-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459330
|
14/01/2024
|
mahendra gurjar
|
1725006WL032755
|
mahendra gurjar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mahendragurjar
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24130120240459343
|
14/01/2024
|
Parmanand
|
1725006WL032755
|
Parmanand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24130120240459349
|
14/01/2024
|
bansilal shridhar
|
1725006WL032755
|
bansilal shridhar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
bansilalshridhar
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24130120240459347
|
14/01/2024
|
krashna
|
1725006WL032755
|
krashna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
krashna
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24130120240459346
|
14/01/2024
|
mohan
|
1725006WL032755
|
mohan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mohan
|
CANARA BANK(508532)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24130120240459348
|
14/01/2024
|
Shantilal shridhar
|
1725006WL032755
|
Shantilal shridhar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Shantilalshridhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459365
|
14/01/2024
|
santoshbai
|
1725006WL032755
|
santoshbai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24130120240459368
|
14/01/2024
|
badri
|
1725006WL032755
|
badri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
badri
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24130120240459367
|
14/01/2024
|
jaynarayan
|
1725006WL032755
|
jaynarayan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jaynarayan
|
INDIAN BANK(607105)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/266
(TOKARKHEDA)
|
1725006000NRG24130120240458209
|
14/01/2024
|
manoj
|
1725006WL032713
|
manoj
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/28
(REWADA)
|
1725006000NRG24130120240459226
|
14/01/2024
|
Akash
|
1725006WL032752
|
Akash
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Akash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-B
(CHHAIGAON DEVI)
|
1725006000NRG24130120240459292
|
14/01/2024
|
ramabai sanjay
|
1725006WL032755
|
ramabai sanjay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramabaisanjay
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/204
(NAWLI)
|
1725006040NRG24130120240458366
|
14/01/2024
|
sanju
|
1725006040WL032716
|
sanju
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684968980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/236
(NAWLI)
|
1725006040NRG24130120240458378
|
14/01/2024
|
nandalal
|
1725006040WL032716
|
nandalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
nandalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/240
(NAWLI)
|
1725006040NRG24130120240458380
|
14/01/2024
|
DHARMENDRA
|
1725006040WL032716
|
DHARMENDRA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/240
(NAWLI)
|
1725006040NRG24130120240458379
|
14/01/2024
|
dharmendra
|
1725006040WL032716
|
dharmendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24130120240459293
|
14/01/2024
|
madhav
|
1725006WL032755
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
madhav
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459299
|
14/01/2024
|
jivanbai
|
1725006WL032755
|
jivanbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jivanbai
|
CANARA BANK(508532)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459298
|
14/01/2024
|
Lakshman
|
1725006WL032755
|
Lakshman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459300
|
14/01/2024
|
laxmi
|
1725006WL032755
|
laxmi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459302
|
14/01/2024
|
kamlabai
|
1725006WL032755
|
kamlabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459301
|
14/01/2024
|
shivnarayan
|
1725006WL032755
|
shivnarayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684968980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/128
(SURGAON JOSHI)
|
1725006000NRG24130120240459303
|
14/01/2024
|
Mangilal
|
1725006WL032755
|
Mangilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459304
|
14/01/2024
|
devilal
|
1725006WL032755
|
devilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
devilal
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459305
|
14/01/2024
|
maya
|
1725006WL032755
|
maya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
maya
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459306
|
14/01/2024
|
yogosh
|
1725006WL032755
|
yogosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
yogosh
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/159
(SURGAON JOSHI)
|
1725006000NRG24130120240459309
|
14/01/2024
|
chandkuwar
|
1725006WL032755
|
chandkuwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
chandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/181-B
(SURGAON JOSHI)
|
1725006000NRG24130120240459310
|
14/01/2024
|
Dinesh
|
1725006WL032755
|
Dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/182-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459312
|
14/01/2024
|
onkar
|
1725006WL032755
|
onkar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24130120240459314
|
14/01/2024
|
Anju
|
1725006WL032755
|
Anju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Anju
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24130120240459313
|
14/01/2024
|
Mahendra
|
1725006WL032755
|
Mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195
(SURGAON JOSHI)
|
1725006000NRG24130120240459315
|
14/01/2024
|
Shriram
|
1725006WL032755
|
Shriram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/312
(SURGAON JOSHI)
|
1725006000NRG24130120240459321
|
14/01/2024
|
MANGLA
|
1725006WL032755
|
MANGLA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24130120240459323
|
14/01/2024
|
champabai
|
1725006WL032755
|
champabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
champabai
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24130120240459322
|
14/01/2024
|
chhajju
|
1725006WL032755
|
chhajju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
chhajju
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24130120240459325
|
14/01/2024
|
ramabai
|
1725006WL032755
|
ramabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684968980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24130120240459324
|
14/01/2024
|
sangita bai
|
1725006WL032755
|
sangita bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24130120240459327
|
14/01/2024
|
ramchandra
|
1725006WL032755
|
ramchandra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24130120240459328
|
14/01/2024
|
shakunbai
|
1725006WL032755
|
shakunbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/362-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459329
|
14/01/2024
|
bhagwan babulal
|
1725006WL032755
|
bhagwan babulal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
bhagwanbabulal
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/367
(SURGAON JOSHI)
|
1725006000NRG24130120240459331
|
14/01/2024
|
RUPCHAND
|
1725006WL032755
|
RUPCHAND
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
RUPCHAND
|
BANK OF BARODA(606985)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/377
(SURGAON JOSHI)
|
1725006000NRG24130120240459286
|
14/01/2024
|
aarti
|
1725006WL032754
|
aarti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
aarti
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24130120240459334
|
14/01/2024
|
Mohan
|
1725006WL032755
|
Mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24130120240459335
|
14/01/2024
|
Nisha
|
1725006WL032755
|
Nisha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24130120240459336
|
14/01/2024
|
SANTU
|
1725006WL032755
|
SANTU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24130120240459337
|
14/01/2024
|
jagdish
|
1725006WL032755
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24130120240459338
|
14/01/2024
|
shushilabai
|
1725006WL032755
|
shushilabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24130120240459340
|
14/01/2024
|
basanta
|
1725006WL032755
|
basanta
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
basanta
|
CANARA BANK(508532)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24130120240459339
|
14/01/2024
|
ramesh
|
1725006WL032755
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24130120240459342
|
14/01/2024
|
salakram mojilal
|
1725006WL032755
|
salakram mojilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
salakrammojilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/481-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459345
|
14/01/2024
|
ghanshyam patel
|
1725006WL032755
|
ghanshyam patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ghanshyampatel
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484
(SURGAON JOSHI)
|
1725006000NRG24130120240459350
|
14/01/2024
|
Vinod
|
1725006WL032755
|
Vinod
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484-B
(SURGAON JOSHI)
|
1725006000NRG24130120240459351
|
14/01/2024
|
manoj patel
|
1725006WL032755
|
manoj patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
manojpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/516-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459352
|
14/01/2024
|
mahendra
|
1725006WL032755
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684968980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24130120240459353
|
14/01/2024
|
dvarkabai
|
1725006WL032755
|
dvarkabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dvarkabai
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24130120240459354
|
14/01/2024
|
Hukum Ramlal
|
1725006WL032755
|
Hukum Ramlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
HukumRamlal
|
BANK OF BARODA(606985)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24130120240459355
|
14/01/2024
|
latabai
|
1725006WL032755
|
latabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
latabai
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459356
|
14/01/2024
|
madhav
|
1725006WL032755
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
madhav
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459357
|
14/01/2024
|
santosh
|
1725006WL032755
|
santosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
santosh
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/527-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459359
|
14/01/2024
|
Banvari
|
1725006WL032755
|
Banvari
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Banvari
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/527-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459358
|
14/01/2024
|
Manoj
|
1725006WL032755
|
Manoj
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459360
|
14/01/2024
|
radhakishan
|
1725006WL032755
|
radhakishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459361
|
14/01/2024
|
rukhmani
|
1725006WL032755
|
rukhmani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459362
|
14/01/2024
|
gopal
|
1725006WL032755
|
gopal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-B
(SURGAON JOSHI)
|
1725006000NRG24130120240459363
|
14/01/2024
|
madan lal
|
1725006WL032755
|
madan lal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
madanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459364
|
14/01/2024
|
ramlal
|
1725006WL032755
|
ramlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/118
(TOKARKHEDA)
|
1725006000NRG24130120240458207
|
14/01/2024
|
Mukesh
|
1725006WL032713
|
Mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/163
(TOKARKHEDA)
|
1725006000NRG24130120240458214
|
14/01/2024
|
kadwa
|
1725006WL032714
|
kadwa
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kadwa
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/163
(TOKARKHEDA)
|
1725006000NRG24130120240458215
|
14/01/2024
|
rajkunwarbai
|
1725006WL032714
|
rajkunwarbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
rajkunwarbai
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/180
(TOKARKHEDA)
|
1725006000NRG24130120240458216
|
14/01/2024
|
kanchanbai
|
1725006WL032714
|
kanchanbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/35-A
(TOKARKHEDA)
|
1725006000NRG24130120240458211
|
14/01/2024
|
kusumbai
|
1725006WL032713
|
kusumbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/47
(TOKARKHEDA)
|
1725006000NRG24130120240458217
|
14/01/2024
|
dharam singh
|
1725006WL032714
|
dharam singh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dharamsingh
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/47
(TOKARKHEDA)
|
1725006000NRG24130120240458218
|
14/01/2024
|
Sugnabai
|
1725006WL032714
|
Sugnabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/51
(TOKARKHEDA)
|
1725006000NRG24130120240458219
|
14/01/2024
|
chintabai
|
1725006WL032714
|
chintabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/58
(TOKARKHEDA)
|
1725006000NRG24130120240458213
|
14/01/2024
|
Bhuribai
|
1725006WL032713
|
Bhuribai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/58
(TOKARKHEDA)
|
1725006000NRG24130120240458212
|
14/01/2024
|
rajaram gangaram
|
1725006WL032713
|
rajaram gangaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
rajaramgangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/309
(SURGAON JOSHI)
|
1725006000NRG24130120240459285
|
14/01/2024
|
devram
|
1725006WL032754
|
devram
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
devram
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24130120240459326
|
14/01/2024
|
lovekush
|
1725006WL032755
|
lovekush
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
lovekush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/330-B
(ROHNAI)
|
1725006040NRG24130120240458190
|
14/01/2024
|
Ganesh
|
1725006040WL032712
|
Ganesh
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/171
(REWADA)
|
1725006000NRG24130120240459213
|
14/01/2024
|
Kamlesh
|
1725006WL032752
|
Kamlesh
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/23
(REWADA)
|
1725006000NRG24130120240459220
|
14/01/2024
|
Chintaram tulsiram
|
1725006WL032752
|
Chintaram tulsiram
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Chintaramtulsiram
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-A
(REWADA)
|
1725006000NRG24130120240459243
|
14/01/2024
|
JITENDRA BALIRAM
|
1725006WL032752
|
JITENDRA BALIRAM
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
JITENDRABALIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/141
(REWADA)
|
1725006000NRG24130120240459206
|
14/01/2024
|
RUKHAMANI BAI
|
1725006WL032752
|
RUKHAMANI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
RUKHAMANIBAI
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/54-A
(REWADA)
|
1725006000NRG24130120240459247
|
14/01/2024
|
Shivpal
|
1725006WL032752
|
Shivpal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/92-B
(REWADA)
|
1725006000NRG24130120240459280
|
14/01/2024
|
Pooja Bai
|
1725006WL032752
|
Pooja Bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
PoojaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34
(CHHAIGAON DEVI)
|
1725006000NRG24130120240459288
|
14/01/2024
|
RADHESHYAM MANGILAL
|
1725006WL032755
|
RADHESHYAM MANGILAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
RADHESHYAMMANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24130120240459290
|
14/01/2024
|
Durga kapil
|
1725006WL032755
|
Durga kapil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Durgakapil
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24130120240459289
|
14/01/2024
|
Kapil
|
1725006WL032755
|
Kapil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Kapil
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-B
(CHHAIGAON DEVI)
|
1725006000NRG24130120240459291
|
14/01/2024
|
Sanjay radheshyam
|
1725006WL032755
|
Sanjay radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Sanjayradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/318-A
(ROHNAI)
|
1725006040NRG24130120240458298
|
14/01/2024
|
ranjanabai
|
1725006040WL032715
|
ranjanabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ranjanabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/37
(NAWLI)
|
1725006040NRG24130120240458385
|
14/01/2024
|
pappu bhima
|
1725006040WL032716
|
pappu bhima
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
pappubhima
|
CANARA BANK(508532)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24130120240459294
|
14/01/2024
|
rahul
|
1725006WL032755
|
rahul
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
rahul
|
CANARA BANK(508532)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24130120240459318
|
14/01/2024
|
durgabai
|
1725006WL032755
|
durgabai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24130120240459317
|
14/01/2024
|
lakhan
|
1725006WL032755
|
lakhan
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24130120240459341
|
14/01/2024
|
kamlesh
|
1725006WL032755
|
kamlesh
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kamlesh
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/477
(SURGAON JOSHI)
|
1725006000NRG24130120240459287
|
14/01/2024
|
Radheshyam
|
1725006WL032754
|
Radheshyam
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Radheshyam
|
CANARA BANK(508532)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24130120240459366
|
14/01/2024
|
basanti
|
1725006WL032755
|
basanti
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24130120240459296
|
14/01/2024
|
SEEMA
|
1725006WL032755
|
SEEMA
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24130120240459295
|
14/01/2024
|
vinod mayaram
|
1725006WL032755
|
vinod mayaram
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
vinodmayaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/110
(SURGAON JOSHI)
|
1725006000NRG24130120240459297
|
14/01/2024
|
ramabai
|
1725006WL032755
|
ramabai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24130120240459307
|
14/01/2024
|
Suresh
|
1725006WL032755
|
Suresh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/170
(REWADA)
|
1725006000NRG24130120240459212
|
14/01/2024
|
Pradeep Bare
|
1725006WL032752
|
Pradeep Bare
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
PradeepBare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/160
(ROHNAI)
|
1725006040NRG24130120240458181
|
14/01/2024
|
Sumit
|
1725006040WL032712
|
Sumit
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/318-A
(ROHNAI)
|
1725006040NRG24130120240458297
|
14/01/2024
|
hariram lakhan
|
1725006040WL032715
|
hariram lakhan
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
hariramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327-A
(ROHNAI)
|
1725006040NRG24130120240458305
|
14/01/2024
|
raju
|
1725006040WL032715
|
raju
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/261
(NAWLI)
|
1725006040NRG24130120240458383
|
14/01/2024
|
rekhabai
|
1725006040WL032716
|
rekhabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/406
(ROHNAI)
|
1725006040NRG24130120240458325
|
14/01/2024
|
Subhadra
|
1725006040WL032715
|
Subhadra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/138
(NAWLI)
|
1725006040NRG24130120240458347
|
14/01/2024
|
sangitabai
|
1725006040WL032716
|
sangitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/177-C
(NAWLI)
|
1725006040NRG24130120240458360
|
14/01/2024
|
gaytribai
|
1725006040WL032716
|
gaytribai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/196
(NAWLI)
|
1725006040NRG24130120240458365
|
14/01/2024
|
radhabai
|
1725006040WL032716
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006040NRG24130120240458369
|
14/01/2024
|
jivan
|
1725006040WL032716
|
jivan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/216
(NAWLI)
|
1725006040NRG24130120240458370
|
14/01/2024
|
hamir
|
1725006040WL032716
|
hamir
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684968980
|
A/c Blocked or Frozen
|
|
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/217
(NAWLI)
|
1725006040NRG24130120240458371
|
14/01/2024
|
govind
|
1725006040WL032716
|
govind
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684968980
|
A/c Blocked or Frozen
|
|
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/260
(NAWLI)
|
1725006040NRG24130120240458381
|
14/01/2024
|
gitabai
|
1725006040WL032716
|
gitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/69
(NAWLI)
|
1725006040NRG24130120240458389
|
14/01/2024
|
GANGARAM
|
1725006040WL032716
|
GANGARAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/104
(ROHNAI)
|
1725006040NRG24130120240458221
|
14/01/2024
|
laxmi
|
1725006040WL032715
|
laxmi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/105
(ROHNAI)
|
1725006040NRG24130120240458222
|
14/01/2024
|
radhabai
|
1725006040WL032715
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/105-B
(ROHNAI)
|
1725006040NRG24130120240458224
|
14/01/2024
|
Sushama
|
1725006040WL032715
|
Sushama
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/114
(ROHNAI)
|
1725006040NRG24130120240458178
|
14/01/2024
|
ranjanabai
|
1725006040WL032712
|
ranjanabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ranjanabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/12
(ROHNAI)
|
1725006040NRG24130120240458226
|
14/01/2024
|
radhabai
|
1725006040WL032715
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/125-A
(ROHNAI)
|
1725006040NRG24130120240458227
|
14/01/2024
|
jamnalal
|
1725006040WL032715
|
jamnalal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/146
(ROHNAI)
|
1725006040NRG24130120240458235
|
14/01/2024
|
sangita
|
1725006040WL032715
|
sangita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/149
(ROHNAI)
|
1725006040NRG24130120240458237
|
14/01/2024
|
davalaibai
|
1725006040WL032715
|
davalaibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
davalaibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/160
(ROHNAI)
|
1725006040NRG24130120240458180
|
14/01/2024
|
sakunbai
|
1725006040WL032712
|
sakunbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/200
(ROHNAI)
|
1725006040NRG24130120240458248
|
14/01/2024
|
devkabai
|
1725006040WL032715
|
devkabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
devkabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233
(ROHNAI)
|
1725006040NRG24130120240458253
|
14/01/2024
|
dharmendra
|
1725006040WL032715
|
dharmendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233
(ROHNAI)
|
1725006040NRG24130120240458252
|
14/01/2024
|
janki
|
1725006040WL032715
|
janki
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/237
(ROHNAI)
|
1725006040NRG24130120240458255
|
14/01/2024
|
krashnabai
|
1725006040WL032715
|
krashnabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261
(ROHNAI)
|
1725006040NRG24130120240458265
|
14/01/2024
|
laxmi
|
1725006040WL032715
|
laxmi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261-A
(ROHNAI)
|
1725006040NRG24130120240458267
|
14/01/2024
|
chetna
|
1725006040WL032715
|
chetna
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
chetna
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262
(ROHNAI)
|
1725006040NRG24130120240458268
|
14/01/2024
|
ravindra
|
1725006040WL032715
|
ravindra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/28
(ROHNAI)
|
1725006040NRG24130120240458274
|
14/01/2024
|
Vikash
|
1725006040WL032715
|
Vikash
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/282-A
(ROHNAI)
|
1725006040NRG24130120240458276
|
14/01/2024
|
sima
|
1725006040WL032715
|
sima
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684968980
|
A/c Blocked or Frozen
|
|
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/285
(ROHNAI)
|
1725006040NRG24130120240458277
|
14/01/2024
|
dhapai
|
1725006040WL032715
|
dhapai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dhapai
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/293
(ROHNAI)
|
1725006040NRG24130120240458284
|
14/01/2024
|
marubai
|
1725006040WL032715
|
marubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
marubai
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/293-A
(ROHNAI)
|
1725006040NRG24130120240458286
|
14/01/2024
|
mamta
|
1725006040WL032715
|
mamta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/297
(ROHNAI)
|
1725006040NRG24130120240458290
|
14/01/2024
|
sushilabai
|
1725006040WL032715
|
sushilabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/313-A
(ROHNAI)
|
1725006040NRG24130120240458292
|
14/01/2024
|
radha
|
1725006040WL032715
|
radha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/318
(ROHNAI)
|
1725006040NRG24130120240458296
|
14/01/2024
|
samoti
|
1725006040WL032715
|
samoti
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/320
(ROHNAI)
|
1725006040NRG24130120240458300
|
14/01/2024
|
anil
|
1725006040WL032715
|
anil
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684968980
|
A/c Blocked or Frozen
|
|
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/320
(ROHNAI)
|
1725006040NRG24130120240458299
|
14/01/2024
|
hansu
|
1725006040WL032715
|
hansu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
hansu
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/328
(ROHNAI)
|
1725006040NRG24130120240458307
|
14/01/2024
|
Gulab bai
|
1725006040WL032715
|
Gulab bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Gulabbai
|
BANK OF BARODA(606985)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/328
(ROHNAI)
|
1725006040NRG24130120240458306
|
14/01/2024
|
rampyari
|
1725006040WL032715
|
rampyari
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/328
(ROHNAI)
|
1725006040NRG24130120240458308
|
14/01/2024
|
Suraj
|
1725006040WL032715
|
Suraj
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/334-A
(ROHNAI)
|
1725006040NRG24130120240458310
|
14/01/2024
|
dropta
|
1725006040WL032715
|
dropta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dropta
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/338
(ROHNAI)
|
1725006040NRG24130120240458192
|
14/01/2024
|
rukhamani bai
|
1725006040WL032712
|
rukhamani bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
rukhamanibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/355
(ROHNAI)
|
1725006040NRG24130120240458196
|
14/01/2024
|
bhupendra
|
1725006040WL032712
|
bhupendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/387
(ROHNAI)
|
1725006040NRG24130120240458321
|
14/01/2024
|
Gunja
|
1725006040WL032715
|
Gunja
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Gunja
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/40
(ROHNAI)
|
1725006040NRG24130120240458202
|
14/01/2024
|
Rahul
|
1725006040WL032712
|
Rahul
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/406
(ROHNAI)
|
1725006040NRG24130120240458324
|
14/01/2024
|
kamlesh
|
1725006040WL032715
|
kamlesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/50
(ROHNAI)
|
1725006040NRG24130120240458329
|
14/01/2024
|
mamtabai
|
1725006040WL032715
|
mamtabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24130120240458331
|
14/01/2024
|
sangita
|
1725006040WL032715
|
sangita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/74
(ROHNAI)
|
1725006040NRG24130120240458204
|
14/01/2024
|
neemabai
|
1725006040WL032712
|
neemabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/77
(ROHNAI)
|
1725006040NRG24130120240458206
|
14/01/2024
|
champabai
|
1725006040WL032712
|
champabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/83
(ROHNAI)
|
1725006040NRG24130120240458334
|
14/01/2024
|
jhama
|
1725006040WL032715
|
jhama
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jhama
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/9
(ROHNAI)
|
1725006040NRG24130120240458336
|
14/01/2024
|
radha
|
1725006040WL032715
|
radha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/93
(ROHNAI)
|
1725006040NRG24130120240458339
|
14/01/2024
|
mamta
|
1725006040WL032715
|
mamta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/99
(ROHNAI)
|
1725006040NRG24130120240458343
|
14/01/2024
|
durpta
|
1725006040WL032715
|
durpta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
durpta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/118
(TOKARKHEDA)
|
1725006000NRG24130120240458208
|
14/01/2024
|
Jayshree
|
1725006WL032713
|
Jayshree
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24130120240459344
|
14/01/2024
|
Mukesh
|
1725006WL032755
|
Mukesh
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/110
(REWADA)
|
1725006000NRG24130120240459189
|
14/01/2024
|
Rekha bai gajaru
|
1725006WL032752
|
Rekha bai gajaru
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Rekhabaigajaru
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123
(REWADA)
|
1725006000NRG24130120240459198
|
14/01/2024
|
Uma bai
|
1725006WL032752
|
Uma bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/137
(REWADA)
|
1725006000NRG24130120240459200
|
14/01/2024
|
Manisha
|
1725006WL032752
|
Manisha
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/54-A
(REWADA)
|
1725006000NRG24130120240459248
|
14/01/2024
|
Bharati
|
1725006WL032752
|
Bharati
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65-B
(REWADA)
|
1725006000NRG24130120240459258
|
14/01/2024
|
Basakar
|
1725006WL032752
|
Basakar
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Basakar
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65-B
(REWADA)
|
1725006000NRG24130120240459257
|
14/01/2024
|
Sundarlal
|
1725006WL032752
|
Sundarlal
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/92-B
(REWADA)
|
1725006000NRG24130120240459279
|
14/01/2024
|
Prakash
|
1725006WL032752
|
Prakash
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Prakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/104-A
(REWADA)
|
1725006000NRG24130120240459187
|
14/01/2024
|
Radha
|
1725006WL032752
|
Radha
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Radha
|
UCO BANK(607066)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/104-A
(REWADA)
|
1725006000NRG24130120240459186
|
14/01/2024
|
Ranjit
|
1725006WL032752
|
Ranjit
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/138
(REWADA)
|
1725006000NRG24130120240459202
|
14/01/2024
|
Anitabai
|
1725006WL032752
|
Anitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Anitabai
|
UCO BANK(607066)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/18-B
(REWADA)
|
1725006000NRG24130120240459215
|
14/01/2024
|
Rohit Khatwase
|
1725006WL032752
|
Rohit Khatwase
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
RohitKhatwase
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/3
(REWADA)
|
1725006000NRG24130120240459232
|
14/01/2024
|
Samoti Bai
|
1725006WL032752
|
Samoti Bai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
SamotiBai
|
UCO BANK(607066)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/90
(REWADA)
|
1725006000NRG24130120240459276
|
14/01/2024
|
PARUBAI
|
1725006WL032752
|
PARUBAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
PARUBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459332
|
14/01/2024
|
ramdas
|
1725006WL032755
|
ramdas
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24130120240459333
|
14/01/2024
|
santosh
|
1725006WL032755
|
santosh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/181-B
(SURGAON JOSHI)
|
1725006000NRG24130120240459311
|
14/01/2024
|
jamna bai
|
1725006WL032755
|
jamna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/299
(SURGAON JOSHI)
|
1725006000NRG24130120240459320
|
14/01/2024
|
Narmda Bai
|
1725006WL032755
|
Narmda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B
(REWADA)
|
1725006000NRG24130120240459183
|
14/01/2024
|
Krishna bai
|
1725006WL032752
|
Krishna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B
(REWADA)
|
1725006000NRG24130120240459182
|
14/01/2024
|
Nankram
|
1725006WL032752
|
Nankram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Nankram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/102-A
(REWADA)
|
1725006000NRG24130120240459184
|
14/01/2024
|
Maya Bai
|
1725006WL032752
|
Maya Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/103
(REWADA)
|
1725006000NRG24130120240459185
|
14/01/2024
|
Kanchan bai
|
1725006WL032752
|
Kanchan bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/110
(REWADA)
|
1725006000NRG24130120240459188
|
14/01/2024
|
gajru
|
1725006WL032752
|
gajru
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
gajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112
(REWADA)
|
1725006000NRG24130120240459190
|
14/01/2024
|
Kalyan
|
1725006WL032752
|
Kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112
(REWADA)
|
1725006000NRG24130120240459191
|
14/01/2024
|
Narmada bai Kalyan
|
1725006WL032752
|
Narmada bai Kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
NarmadabaiKalyan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112-A
(REWADA)
|
1725006000NRG24130120240459192
|
14/01/2024
|
Ajay
|
1725006WL032752
|
Ajay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/117
(REWADA)
|
1725006000NRG24130120240459193
|
14/01/2024
|
Jhurmulbai
|
1725006WL032752
|
Jhurmulbai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Jhurmulbai
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12
(REWADA)
|
1725006000NRG24130120240459195
|
14/01/2024
|
Laxmi bai
|
1725006WL032752
|
Laxmi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12
(REWADA)
|
1725006000NRG24130120240459194
|
14/01/2024
|
Pooja Ganesh
|
1725006WL032752
|
Pooja Ganesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
PoojaGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121
(REWADA)
|
1725006000NRG24130120240459196
|
14/01/2024
|
Basu chandu
|
1725006WL032752
|
Basu chandu
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Basuchandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123
(REWADA)
|
1725006000NRG24130120240459197
|
14/01/2024
|
Mahipal
|
1725006WL032752
|
Mahipal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Mahipal
|
UCO BANK(607066)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/129-A
(REWADA)
|
1725006000NRG24130120240459199
|
14/01/2024
|
Govind bhalu
|
1725006WL032752
|
Govind bhalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Govindbhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/138
(REWADA)
|
1725006000NRG24130120240459201
|
14/01/2024
|
mohan
|
1725006WL032752
|
mohan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14
(REWADA)
|
1725006000NRG24130120240459204
|
14/01/2024
|
Gulabbai
|
1725006WL032752
|
Gulabbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14
(REWADA)
|
1725006000NRG24130120240459203
|
14/01/2024
|
Mishreelal chitar
|
1725006WL032752
|
Mishreelal chitar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Mishreelalchitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/140
(REWADA)
|
1725006000NRG24130120240459205
|
14/01/2024
|
Aanandram
|
1725006WL032752
|
Aanandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Aanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/142
(REWADA)
|
1725006000NRG24130120240459207
|
14/01/2024
|
Banshilal
|
1725006WL032752
|
Banshilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/149
(REWADA)
|
1725006000NRG24130120240459209
|
14/01/2024
|
RANU
|
1725006WL032752
|
RANU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/152
(REWADA)
|
1725006000NRG24130120240459210
|
14/01/2024
|
swati
|
1725006WL032752
|
swati
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/17
(REWADA)
|
1725006000NRG24130120240459211
|
14/01/2024
|
Basanti bai
|
1725006WL032752
|
Basanti bai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/172
(REWADA)
|
1725006000NRG24130120240459214
|
14/01/2024
|
nela bai
|
1725006WL032752
|
nela bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
nelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/21
(REWADA)
|
1725006000NRG24130120240459217
|
14/01/2024
|
Mamta bai shmalal
|
1725006WL032752
|
Mamta bai shmalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Mamtabaishmalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/21
(REWADA)
|
1725006000NRG24130120240459216
|
14/01/2024
|
shyamlal
|
1725006WL032752
|
shyamlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/22
(REWADA)
|
1725006000NRG24130120240459218
|
14/01/2024
|
Surendra punamchand
|
1725006WL032752
|
Surendra punamchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Surendrapunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/22-A
(REWADA)
|
1725006000NRG24130120240459219
|
14/01/2024
|
shunita
|
1725006WL032752
|
shunita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/23
(REWADA)
|
1725006000NRG24130120240459221
|
14/01/2024
|
Anitabai
|
1725006WL032752
|
Anitabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/26
(REWADA)
|
1725006000NRG24130120240459222
|
14/01/2024
|
savitri
|
1725006WL032752
|
savitri
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/27
(REWADA)
|
1725006000NRG24130120240459223
|
14/01/2024
|
Devising
|
1725006WL032752
|
Devising
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Devising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/28
(REWADA)
|
1725006000NRG24130120240459225
|
14/01/2024
|
Chintabai
|
1725006WL032752
|
Chintabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29
(REWADA)
|
1725006000NRG24130120240459228
|
14/01/2024
|
Jashubai
|
1725006WL032752
|
Jashubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Jashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A
(REWADA)
|
1725006000NRG24130120240459229
|
14/01/2024
|
Dharmendra
|
1725006WL032752
|
Dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/35
(REWADA)
|
1725006000NRG24130120240459233
|
14/01/2024
|
babu
|
1725006WL032752
|
babu
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/37
(REWADA)
|
1725006000NRG24130120240459234
|
14/01/2024
|
Hemraj ramchAndra
|
1725006WL032752
|
Hemraj ramchAndra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
HemrajramchAndra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38
(REWADA)
|
1725006000NRG24130120240459235
|
14/01/2024
|
Arjun
|
1725006WL032752
|
Arjun
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38-B
(REWADA)
|
1725006000NRG24130120240459238
|
14/01/2024
|
Annapurna Bai
|
1725006WL032752
|
Annapurna Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
AnnapurnaBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/4
(REWADA)
|
1725006000NRG24130120240459240
|
14/01/2024
|
Dulichand
|
1725006WL032752
|
Dulichand
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/4
(REWADA)
|
1725006000NRG24130120240459241
|
14/01/2024
|
Santosh
|
1725006WL032752
|
Santosh
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43
(REWADA)
|
1725006000NRG24130120240459242
|
14/01/2024
|
goura
|
1725006WL032752
|
goura
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
goura
|
BANK OF INDIA(508505)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/44
(REWADA)
|
1725006000NRG24130120240459244
|
14/01/2024
|
hariram
|
1725006WL032752
|
hariram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46
(REWADA)
|
1725006000NRG24130120240459245
|
14/01/2024
|
ramchandra
|
1725006WL032752
|
ramchandra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/5
(REWADA)
|
1725006000NRG24130120240459246
|
14/01/2024
|
jagdish
|
1725006WL032752
|
jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/6-B
(REWADA)
|
1725006000NRG24130120240459249
|
14/01/2024
|
Mayabai
|
1725006WL032752
|
Mayabai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/60-A
(REWADA)
|
1725006000NRG24130120240459251
|
14/01/2024
|
RUKHAMANI BAI
|
1725006WL032752
|
RUKHAMANI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
RUKHAMANIBAI
|
UCO BANK(607066)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/60-A
(REWADA)
|
1725006000NRG24130120240459250
|
14/01/2024
|
Shyamlal
|
1725006WL032752
|
Shyamlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Shyamlal
|
UCO BANK(607066)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/61
(REWADA)
|
1725006000NRG24130120240459252
|
14/01/2024
|
shobharam
|
1725006WL032752
|
shobharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63
(REWADA)
|
1725006000NRG24130120240459253
|
14/01/2024
|
fulsing
|
1725006WL032752
|
fulsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
fulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/64-B
(REWADA)
|
1725006000NRG24130120240459255
|
14/01/2024
|
radheshyam
|
1725006WL032752
|
radheshyam
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65
(REWADA)
|
1725006000NRG24130120240459256
|
14/01/2024
|
Laxmi bai ghansyam
|
1725006WL032752
|
Laxmi bai ghansyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Laxmibaighansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/67
(REWADA)
|
1725006000NRG24130120240459259
|
14/01/2024
|
shriram
|
1725006WL032752
|
shriram
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/68
(REWADA)
|
1725006000NRG24130120240459260
|
14/01/2024
|
Premlal Nanaji
|
1725006WL032752
|
Premlal Nanaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
PremlalNanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/73
(REWADA)
|
1725006000NRG24130120240459262
|
14/01/2024
|
jagdish
|
1725006WL032752
|
jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/73
(REWADA)
|
1725006000NRG24130120240459263
|
14/01/2024
|
Mirabai
|
1725006WL032752
|
Mirabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/76
(REWADA)
|
1725006000NRG24130120240459264
|
14/01/2024
|
Ramlal chhagan
|
1725006WL032752
|
Ramlal chhagan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Ramlalchhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/77
(REWADA)
|
1725006000NRG24130120240459265
|
14/01/2024
|
Manjubai
|
1725006WL032752
|
Manjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/79
(REWADA)
|
1725006000NRG24130120240459266
|
14/01/2024
|
ishram
|
1725006WL032752
|
ishram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83
(REWADA)
|
1725006000NRG24130120240459267
|
14/01/2024
|
Dharmendra ghanshya
|
1725006WL032752
|
Dharmendra ghanshya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Dharmendraghanshya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/84
(REWADA)
|
1725006000NRG24130120240459268
|
14/01/2024
|
dubalsing
|
1725006WL032752
|
dubalsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dubalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/84
(REWADA)
|
1725006000NRG24130120240459269
|
14/01/2024
|
Karshna bai dubal
|
1725006WL032752
|
Karshna bai dubal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Karshnabaidubal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88
(REWADA)
|
1725006000NRG24130120240459271
|
14/01/2024
|
Laxmi bai Nankaram
|
1725006WL032752
|
Laxmi bai Nankaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
LaxmibaiNankaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88
(REWADA)
|
1725006000NRG24130120240459270
|
14/01/2024
|
Nankaram shukhalal
|
1725006WL032752
|
Nankaram shukhalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Nankaramshukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88-A
(REWADA)
|
1725006000NRG24130120240459272
|
14/01/2024
|
Jivan
|
1725006WL032752
|
Jivan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/9
(REWADA)
|
1725006000NRG24130120240459274
|
14/01/2024
|
Anita
|
1725006WL032752
|
Anita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/9
(REWADA)
|
1725006000NRG24130120240459273
|
14/01/2024
|
Laxmi bai
|
1725006WL032752
|
Laxmi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/90
(REWADA)
|
1725006000NRG24130120240459275
|
14/01/2024
|
ramsinh nathhu
|
1725006WL032752
|
ramsinh nathhu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramsinhnathhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/92
(REWADA)
|
1725006000NRG24130120240459277
|
14/01/2024
|
KAILASH
|
1725006WL032752
|
KAILASH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
KAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/92
(REWADA)
|
1725006000NRG24130120240459278
|
14/01/2024
|
Ksrana bai
|
1725006WL032752
|
Ksrana bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Ksranabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/167-A
(REWADA)
|
1725006000NRG24130120240459281
|
14/01/2024
|
Manglesh
|
1725006WL032752
|
Manglesh
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Manglesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/167-A
(REWADA)
|
1725006000NRG24130120240459282
|
14/01/2024
|
sima bai
|
1725006WL032752
|
sima bai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/257-A
(ROHNAI)
|
1725006040NRG24130120240458257
|
14/01/2024
|
madhuri
|
1725006040WL032715
|
madhuri
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
madhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/26
(ROHNAI)
|
1725006040NRG24130120240458263
|
14/01/2024
|
basubai
|
1725006040WL032715
|
basubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262
(ROHNAI)
|
1725006040NRG24130120240458269
|
14/01/2024
|
Rajesh
|
1725006040WL032715
|
Rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/276
(ROHNAI)
|
1725006040NRG24130120240458273
|
14/01/2024
|
hansu
|
1725006040WL032715
|
hansu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
hansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/292-A
(ROHNAI)
|
1725006040NRG24130120240458282
|
14/01/2024
|
Ramkuwarbai
|
1725006040WL032715
|
Ramkuwarbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Ramkuwarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/109-A
(NAWLI)
|
1725006040NRG24130120240458344
|
14/01/2024
|
vishal
|
1725006040WL032716
|
vishal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/131
(NAWLI)
|
1725006040NRG24130120240458345
|
14/01/2024
|
kalushing
|
1725006040WL032716
|
kalushing
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kalushing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/132
(NAWLI)
|
1725006040NRG24130120240458346
|
14/01/2024
|
chotelal
|
1725006040WL032716
|
chotelal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/142
(NAWLI)
|
1725006040NRG24130120240458348
|
14/01/2024
|
davesingh ranjitsingh
|
1725006040WL032716
|
davesingh ranjitsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
davesinghranjitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/142-B
(NAWLI)
|
1725006040NRG24130120240458349
|
14/01/2024
|
puspendrasingh davesingh
|
1725006040WL032716
|
puspendrasingh davesingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
puspendrasinghdavesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/145
(NAWLI)
|
1725006040NRG24130120240458350
|
14/01/2024
|
ramesh
|
1725006040WL032716
|
ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/148
(NAWLI)
|
1725006040NRG24130120240458351
|
14/01/2024
|
jagdish
|
1725006040WL032716
|
jagdish
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/156
(NAWLI)
|
1725006040NRG24130120240458352
|
14/01/2024
|
jogilal
|
1725006040WL032716
|
jogilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/157-A
(NAWLI)
|
1725006040NRG24130120240458353
|
14/01/2024
|
lalsingh bapusingh
|
1725006040WL032716
|
lalsingh bapusingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
lalsinghbapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/167-C
(NAWLI)
|
1725006040NRG24130120240458354
|
14/01/2024
|
dharmendra onkarsingh
|
1725006040WL032716
|
dharmendra onkarsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dharmendraonkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/173
(NAWLI)
|
1725006040NRG24130120240458357
|
14/01/2024
|
gajendrasingh
|
1725006040WL032716
|
gajendrasingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
gajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/173
(NAWLI)
|
1725006040NRG24130120240458355
|
14/01/2024
|
haresingh
|
1725006040WL032716
|
haresingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/173
(NAWLI)
|
1725006040NRG24130120240458356
|
14/01/2024
|
sushamabai
|
1725006040WL032716
|
sushamabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sushamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/177-B
(NAWLI)
|
1725006040NRG24130120240458358
|
14/01/2024
|
manisha
|
1725006040WL032716
|
manisha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/177-C
(NAWLI)
|
1725006040NRG24130120240458359
|
14/01/2024
|
ramkrishan gajanand
|
1725006040WL032716
|
ramkrishan gajanand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramkrishangajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/178
(NAWLI)
|
1725006040NRG24130120240458361
|
14/01/2024
|
govindbai
|
1725006040WL032716
|
govindbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
govindbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/179
(NAWLI)
|
1725006040NRG24130120240458362
|
14/01/2024
|
durgasingha
|
1725006040WL032716
|
durgasingha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
durgasingha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/19
(NAWLI)
|
1725006040NRG24130120240458363
|
14/01/2024
|
BHURIBAI
|
1725006040WL032716
|
BHURIBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/190
(NAWLI)
|
1725006040NRG24130120240458364
|
14/01/2024
|
anandram
|
1725006040WL032716
|
anandram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
anandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/208
(NAWLI)
|
1725006040NRG24130120240458367
|
14/01/2024
|
kuldip
|
1725006040WL032716
|
kuldip
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kuldip
|
BANK OF INDIA(508505)
|
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/208
(NAWLI)
|
1725006040NRG24130120240458368
|
14/01/2024
|
pinki singh
|
1725006040WL032716
|
pinki singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
pinkisingh
|
BANK OF INDIA(508505)
|
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/220
(NAWLI)
|
1725006040NRG24130120240458372
|
14/01/2024
|
pankaj singh
|
1725006040WL032716
|
pankaj singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
pankajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/224
(NAWLI)
|
1725006040NRG24130120240458374
|
14/01/2024
|
chayabai
|
1725006040WL032716
|
chayabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/224
(NAWLI)
|
1725006040NRG24130120240458373
|
14/01/2024
|
jitendrasingh
|
1725006040WL032716
|
jitendrasingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/228
(NAWLI)
|
1725006040NRG24130120240458375
|
14/01/2024
|
shital
|
1725006040WL032716
|
shital
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shital
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/232
(NAWLI)
|
1725006040NRG24130120240458376
|
14/01/2024
|
goutam
|
1725006040WL032716
|
goutam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
goutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/232
(NAWLI)
|
1725006040NRG24130120240458377
|
14/01/2024
|
saritabai
|
1725006040WL032716
|
saritabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/261
(NAWLI)
|
1725006040NRG24130120240458382
|
14/01/2024
|
karan singh
|
1725006040WL032716
|
karan singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/32
(NAWLI)
|
1725006040NRG24130120240458384
|
14/01/2024
|
amra
|
1725006040WL032716
|
amra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
amra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/39-A
(NAWLI)
|
1725006040NRG24130120240458386
|
14/01/2024
|
anandram mojilal
|
1725006040WL032716
|
anandram mojilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
anandrammojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/58
(NAWLI)
|
1725006040NRG24130120240458387
|
14/01/2024
|
lalsingh gandas
|
1725006040WL032716
|
lalsingh gandas
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
lalsinghgandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/62
(NAWLI)
|
1725006040NRG24130120240458388
|
14/01/2024
|
badri
|
1725006040WL032716
|
badri
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/69
(NAWLI)
|
1725006040NRG24130120240458390
|
14/01/2024
|
amaribai
|
1725006040WL032716
|
amaribai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
amaribai
|
RATNAKAR BANK(607393)
|
|
311
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/81
(NAWLI)
|
1725006040NRG24130120240458391
|
14/01/2024
|
shyamlal
|
1725006040WL032716
|
shyamlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/86-A
(NAWLI)
|
1725006040NRG24130120240458392
|
14/01/2024
|
pala
|
1725006040WL032716
|
pala
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
pala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/89-A
(NAWLI)
|
1725006040NRG24130120240458393
|
14/01/2024
|
kavitabai
|
1725006040WL032716
|
kavitabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/96
(NAWLI)
|
1725006040NRG24130120240458394
|
14/01/2024
|
narayansingh mangusingh
|
1725006040WL032716
|
narayansingh mangusingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
narayansinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/96
(NAWLI)
|
1725006040NRG24130120240458395
|
14/01/2024
|
sohanbai
|
1725006040WL032716
|
sohanbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/104
(ROHNAI)
|
1725006040NRG24130120240458220
|
14/01/2024
|
ramkaran kadwa
|
1725006040WL032715
|
ramkaran kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramkarankadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/113
(ROHNAI)
|
1725006040NRG24130120240458176
|
14/01/2024
|
akhilesh anokhi
|
1725006040WL032712
|
akhilesh anokhi
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
akhileshanokhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/114
(ROHNAI)
|
1725006040NRG24130120240458177
|
14/01/2024
|
dipak
|
1725006040WL032712
|
dipak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/12
(ROHNAI)
|
1725006040NRG24130120240458225
|
14/01/2024
|
santosh ganpat
|
1725006040WL032715
|
santosh ganpat
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
santoshganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/13
(ROHNAI)
|
1725006040NRG24130120240458229
|
14/01/2024
|
anita
|
1725006040WL032715
|
anita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
321
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/13
(ROHNAI)
|
1725006040NRG24130120240458228
|
14/01/2024
|
sukaram raghunath
|
1725006040WL032715
|
sukaram raghunath
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sukaramraghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/134
(ROHNAI)
|
1725006040NRG24130120240458230
|
14/01/2024
|
fakir nandu
|
1725006040WL032715
|
fakir nandu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
fakirnandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/134
(ROHNAI)
|
1725006040NRG24130120240458231
|
14/01/2024
|
parwati
|
1725006040WL032715
|
parwati
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/136
(ROHNAI)
|
1725006040NRG24130120240458232
|
14/01/2024
|
mukesh totaram
|
1725006040WL032715
|
mukesh totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mukeshtotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/144
(ROHNAI)
|
1725006040NRG24130120240458234
|
14/01/2024
|
ashok chetaram
|
1725006040WL032715
|
ashok chetaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ashokchetaram
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/149
(ROHNAI)
|
1725006040NRG24130120240458236
|
14/01/2024
|
kailash sitaram
|
1725006040WL032715
|
kailash sitaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kailashsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/160
(ROHNAI)
|
1725006040NRG24130120240458179
|
14/01/2024
|
premlal totaram
|
1725006040WL032712
|
premlal totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
premlaltotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/177
(ROHNAI)
|
1725006040NRG24130120240458238
|
14/01/2024
|
gokul sukalal
|
1725006040WL032715
|
gokul sukalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
gokulsukalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/186
(ROHNAI)
|
1725006040NRG24130120240458239
|
14/01/2024
|
shivcharan shyamlal
|
1725006040WL032715
|
shivcharan shyamlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shivcharanshyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/187
(ROHNAI)
|
1725006040NRG24130120240458240
|
14/01/2024
|
indorilal bhairam
|
1725006040WL032715
|
indorilal bhairam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
indorilalbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/189
(ROHNAI)
|
1725006040NRG24130120240458241
|
14/01/2024
|
sangita
|
1725006040WL032715
|
sangita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/191-A
(ROHNAI)
|
1725006040NRG24130120240458182
|
14/01/2024
|
mukesh ramalal
|
1725006040WL032712
|
mukesh ramalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mukeshramalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195
(ROHNAI)
|
1725006040NRG24130120240458244
|
14/01/2024
|
chandrakala
|
1725006040WL032715
|
chandrakala
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195
(ROHNAI)
|
1725006040NRG24130120240458243
|
14/01/2024
|
digrilal mojilal
|
1725006040WL032715
|
digrilal mojilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
digrilalmojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195-A
(ROHNAI)
|
1725006040NRG24130120240458245
|
14/01/2024
|
jitendra digarilal
|
1725006040WL032715
|
jitendra digarilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jitendradigarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195-A
(ROHNAI)
|
1725006040NRG24130120240458246
|
14/01/2024
|
nirmla
|
1725006040WL032715
|
nirmla
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/200
(ROHNAI)
|
1725006040NRG24130120240458247
|
14/01/2024
|
gajanand devaram
|
1725006040WL032715
|
gajanand devaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
gajananddevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/208
(ROHNAI)
|
1725006040NRG24130120240458249
|
14/01/2024
|
mangaibai shobharam
|
1725006040WL032715
|
mangaibai shobharam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mangaibaishobharam
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233
(ROHNAI)
|
1725006040NRG24130120240458251
|
14/01/2024
|
ramesh mayaram
|
1725006040WL032715
|
ramesh mayaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
rameshmayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/248-B
(ROHNAI)
|
1725006040NRG24130120240458184
|
14/01/2024
|
vimal kailash
|
1725006040WL032712
|
vimal kailash
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
vimalkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A
(ROHNAI)
|
1725006040NRG24130120240458259
|
14/01/2024
|
ramdas gendalal
|
1725006040WL032715
|
ramdas gendalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramdasgendalal
|
UNION BANK OF INDIA(508500)
|
|
342
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A
(ROHNAI)
|
1725006040NRG24130120240458260
|
14/01/2024
|
rukhamani
|
1725006040WL032715
|
rukhamani
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/26
(ROHNAI)
|
1725006040NRG24130120240458262
|
14/01/2024
|
ramlal fattu
|
1725006040WL032715
|
ramlal fattu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramlalfattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261
(ROHNAI)
|
1725006040NRG24130120240458264
|
14/01/2024
|
gopal
|
1725006040WL032715
|
gopal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275
(ROHNAI)
|
1725006040NRG24130120240458270
|
14/01/2024
|
kallu mojilal
|
1725006040WL032715
|
kallu mojilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kallumojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275
(ROHNAI)
|
1725006040NRG24130120240458271
|
14/01/2024
|
suman
|
1725006040WL032715
|
suman
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/276
(ROHNAI)
|
1725006040NRG24130120240458272
|
14/01/2024
|
sukhram jayaram
|
1725006040WL032715
|
sukhram jayaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sukhramjayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/282-A
(ROHNAI)
|
1725006040NRG24130120240458275
|
14/01/2024
|
dilip kadwa
|
1725006040WL032715
|
dilip kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dilipkadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/285
(ROHNAI)
|
1725006040NRG24130120240458278
|
14/01/2024
|
shankar
|
1725006040WL032715
|
shankar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/287-A
(ROHNAI)
|
1725006040NRG24130120240458280
|
14/01/2024
|
mamta
|
1725006040WL032715
|
mamta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/287-A
(ROHNAI)
|
1725006040NRG24130120240458279
|
14/01/2024
|
ramdas tapiram
|
1725006040WL032715
|
ramdas tapiram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramdastapiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/292-A
(ROHNAI)
|
1725006040NRG24130120240458281
|
14/01/2024
|
shantilal mangliya
|
1725006040WL032715
|
shantilal mangliya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shantilalmangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/293
(ROHNAI)
|
1725006040NRG24130120240458283
|
14/01/2024
|
nannu hari
|
1725006040WL032715
|
nannu hari
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
nannuhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/293-A
(ROHNAI)
|
1725006040NRG24130120240458285
|
14/01/2024
|
kamalesh nannu
|
1725006040WL032715
|
kamalesh nannu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kamaleshnannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/295-A
(ROHNAI)
|
1725006040NRG24130120240458287
|
14/01/2024
|
dinesh
|
1725006040WL032715
|
dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/295-A
(ROHNAI)
|
1725006040NRG24130120240458288
|
14/01/2024
|
sunita
|
1725006040WL032715
|
sunita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/297
(ROHNAI)
|
1725006040NRG24130120240458289
|
14/01/2024
|
harakchand sodan
|
1725006040WL032715
|
harakchand sodan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
harakchandsodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/303-A
(ROHNAI)
|
1725006040NRG24130120240458186
|
14/01/2024
|
sanjay motiram
|
1725006040WL032712
|
sanjay motiram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sanjaymotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/312
(ROHNAI)
|
1725006040NRG24130120240458188
|
14/01/2024
|
ashok narayan
|
1725006040WL032712
|
ashok narayan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ashoknarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/313-A
(ROHNAI)
|
1725006040NRG24130120240458291
|
14/01/2024
|
dulesingh makund
|
1725006040WL032715
|
dulesingh makund
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dulesinghmakund
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/316
(ROHNAI)
|
1725006040NRG24130120240458294
|
14/01/2024
|
kadvibai
|
1725006040WL032715
|
kadvibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kadvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/316
(ROHNAI)
|
1725006040NRG24130120240458293
|
14/01/2024
|
shivdas mangilal
|
1725006040WL032715
|
shivdas mangilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shivdasmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/318
(ROHNAI)
|
1725006040NRG24130120240458295
|
14/01/2024
|
lakhan mayaram
|
1725006040WL032715
|
lakhan mayaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
lakhanmayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/326-B
(ROHNAI)
|
1725006040NRG24130120240458301
|
14/01/2024
|
prabhulal mangilal
|
1725006040WL032715
|
prabhulal mangilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
prabhulalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327
(ROHNAI)
|
1725006040NRG24130120240458302
|
14/01/2024
|
baliram nandu
|
1725006040WL032715
|
baliram nandu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
baliramnandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327-A
(ROHNAI)
|
1725006040NRG24130120240458304
|
14/01/2024
|
hanshu
|
1725006040WL032715
|
hanshu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
hanshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/330
(ROHNAI)
|
1725006040NRG24130120240458189
|
14/01/2024
|
sukul devram
|
1725006040WL032712
|
sukul devram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sukuldevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/334-A
(ROHNAI)
|
1725006040NRG24130120240458309
|
14/01/2024
|
chhitar sitaram
|
1725006040WL032715
|
chhitar sitaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
chhitarsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/338
(ROHNAI)
|
1725006040NRG24130120240458191
|
14/01/2024
|
radheshyam natthu
|
1725006040WL032712
|
radheshyam natthu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684968980
|
A/c Blocked or Frozen
|
|
|
|
370
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/338-B
(ROHNAI)
|
1725006040NRG24130120240458193
|
14/01/2024
|
manoj radheshyam
|
1725006040WL032712
|
manoj radheshyam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
manojradheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24130120240458312
|
14/01/2024
|
chaturbai
|
1725006040WL032715
|
chaturbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
chaturbai
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24130120240458311
|
14/01/2024
|
ramsingh kisan
|
1725006040WL032715
|
ramsingh kisan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
ramsinghkisan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
373
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24130120240458313
|
14/01/2024
|
sardar
|
1725006040WL032715
|
sardar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/348-A
(ROHNAI)
|
1725006040NRG24130120240458315
|
14/01/2024
|
maya
|
1725006040WL032715
|
maya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/348-A
(ROHNAI)
|
1725006040NRG24130120240458314
|
14/01/2024
|
mukesh champalal
|
1725006040WL032715
|
mukesh champalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mukeshchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24130120240458316
|
14/01/2024
|
gapal ramalal
|
1725006040WL032715
|
gapal ramalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
gapalramalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24130120240458317
|
14/01/2024
|
munni
|
1725006040WL032715
|
munni
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/355
(ROHNAI)
|
1725006040NRG24130120240458195
|
14/01/2024
|
Ganga
|
1725006040WL032712
|
Ganga
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/355
(ROHNAI)
|
1725006040NRG24130120240458194
|
14/01/2024
|
indorilal anokhilal
|
1725006040WL032712
|
indorilal anokhilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
indorilalanokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/355
(ROHNAI)
|
1725006040NRG24130120240458197
|
14/01/2024
|
Sandhya
|
1725006040WL032712
|
Sandhya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/356-A
(ROHNAI)
|
1725006040NRG24130120240458198
|
14/01/2024
|
yasvant baliram
|
1725006040WL032712
|
yasvant baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
yasvantbaliram
|
ICICI BANK LTD(508534)
|
|
382
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/358-C
(ROHNAI)
|
1725006040NRG24130120240458199
|
14/01/2024
|
sandip prabhulal
|
1725006040WL032712
|
sandip prabhulal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sandipprabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/365-A
(ROHNAI)
|
1725006040NRG24130120240458200
|
14/01/2024
|
dinesh
|
1725006040WL032712
|
dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/387
(ROHNAI)
|
1725006040NRG24130120240458320
|
14/01/2024
|
durga
|
1725006040WL032715
|
durga
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/387
(ROHNAI)
|
1725006040NRG24130120240458318
|
14/01/2024
|
lalchand nanakam
|
1725006040WL032715
|
lalchand nanakam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
lalchandnanakam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/40
(ROHNAI)
|
1725006040NRG24130120240458201
|
14/01/2024
|
Ramdas Korji
|
1725006040WL032712
|
Ramdas Korji
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
RamdasKorji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/402
(ROHNAI)
|
1725006040NRG24130120240458323
|
14/01/2024
|
jivan
|
1725006040WL032715
|
jivan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
388
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/402
(ROHNAI)
|
1725006040NRG24130120240458322
|
14/01/2024
|
ramesh natthu
|
1725006040WL032715
|
ramesh natthu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
rameshnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/410
(ROHNAI)
|
1725006040NRG24130120240458327
|
14/01/2024
|
Maya bai
|
1725006040WL032715
|
Maya bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/50
(ROHNAI)
|
1725006040NRG24130120240458328
|
14/01/2024
|
dayaram tuta
|
1725006040WL032715
|
dayaram tuta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dayaramtuta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24130120240458330
|
14/01/2024
|
gopichand baliram
|
1725006040WL032715
|
gopichand baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
gopichandbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/74
(ROHNAI)
|
1725006040NRG24130120240458203
|
14/01/2024
|
giradhari devaram
|
1725006040WL032712
|
giradhari devaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
giradharidevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/77
(ROHNAI)
|
1725006040NRG24130120240458205
|
14/01/2024
|
mohan totaram
|
1725006040WL032712
|
mohan totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mohantotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/83
(ROHNAI)
|
1725006040NRG24130120240458333
|
14/01/2024
|
shantilal kadawa
|
1725006040WL032715
|
shantilal kadawa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
shantilalkadawa
|
BANK OF BARODA(606985)
|
|
395
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/9
(ROHNAI)
|
1725006040NRG24130120240458335
|
14/01/2024
|
mukesh shankar
|
1725006040WL032715
|
mukesh shankar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
mukeshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/93
(ROHNAI)
|
1725006040NRG24130120240458338
|
14/01/2024
|
dinesh nainsingh
|
1725006040WL032715
|
dinesh nainsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
dineshnainsingh
|
STATE BANK OF INDIA(508548)
|
|
397
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/94
(ROHNAI)
|
1725006040NRG24130120240458340
|
14/01/2024
|
jaysingh totaram
|
1725006040WL032715
|
jaysingh totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
jaysinghtotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/99
(ROHNAI)
|
1725006040NRG24130120240458342
|
14/01/2024
|
kraparam kadawa
|
1725006040WL032715
|
kraparam kadawa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
kraparamkadawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
399
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/266
(TOKARKHEDA)
|
1725006000NRG24130120240458210
|
14/01/2024
|
gaytri
|
1725006WL032713
|
gaytri
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
400
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29
(REWADA)
|
1725006000NRG24130120240459227
|
14/01/2024
|
Shriram
|
1725006WL032752
|
Shriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A
(REWADA)
|
1725006000NRG24130120240459230
|
14/01/2024
|
Radha bai
|
1725006WL032752
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
402
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38-A
(REWADA)
|
1725006000NRG24130120240459237
|
14/01/2024
|
AJAB BAI
|
1725006WL032752
|
AJAB BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/69-A
(REWADA)
|
1725006000NRG24130120240459261
|
14/01/2024
|
Jivan
|
1725006WL032752
|
Jivan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968980
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/23
(ROHNAI)
|
1725006040NRG24130120240458250
|
14/01/2024
|
sanjay
|
1725006040WL032715
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/258
(ROHNAI)
|
1725006040NRG24130120240458258
|
14/01/2024
|
antar chhajju
|
1725006040WL032715
|
antar chhajju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968980
|
|
antarchhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520455
|
520455
|
|
|
|
|
|
|
|