|
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-25-006-029-001/101
(KHARWA)
|
1725006000NRG24230620230100894
|
23/06/2023
|
saymlal
|
1725006WL008391
|
saymlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
saymlal
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/55
(KHARWA)
|
1725006000NRG24230620230100905
|
23/06/2023
|
fulabai
|
1725006WL008392
|
fulabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
fulabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/115
(CHHIRWEL)
|
1725006017NRG24230620230100690
|
23/06/2023
|
kana bai
|
1725006017WL008387
|
kana bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
kanabai
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/115
(CHHIRWEL)
|
1725006017NRG24230620230100692
|
23/06/2023
|
mamta bai
|
1725006017WL008387
|
mamta bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/115
(CHHIRWEL)
|
1725006017NRG24230620230100691
|
23/06/2023
|
vijay
|
1725006017WL008387
|
vijay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
vijay
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/115-A
(CHHIRWEL)
|
1725006017NRG24230620230100693
|
23/06/2023
|
dinesh nirbhaysing
|
1725006017WL008387
|
dinesh nirbhaysing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
dineshnirbhaysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/115-A
(CHHIRWEL)
|
1725006017NRG24230620230100695
|
23/06/2023
|
rekha
|
1725006017WL008387
|
rekha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rekha
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/115-B
(CHHIRWEL)
|
1725006017NRG24230620230100696
|
23/06/2023
|
dilip
|
1725006017WL008387
|
dilip
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
dilip
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/115-B
(CHHIRWEL)
|
1725006017NRG24230620230100697
|
23/06/2023
|
malu bai rawat
|
1725006017WL008387
|
malu bai rawat
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/126-A
(CHHIRWEL)
|
1725006017NRG24230620230100659
|
23/06/2023
|
PANNALAL LIMDA
|
1725006017WL008385
|
PANNALAL LIMDA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
PANNALALLIMDA
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/145
(CHHIRWEL)
|
1725006017NRG24230620230100698
|
23/06/2023
|
rangalibai
|
1725006017WL008387
|
rangalibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rangalibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/145-A
(CHHIRWEL)
|
1725006017NRG24230620230100699
|
23/06/2023
|
magan
|
1725006017WL008387
|
magan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/146-A
(CHHIRWEL)
|
1725006017NRG24230620230100700
|
23/06/2023
|
nara singh
|
1725006017WL008387
|
nara singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
narasingh
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/147
(CHHIRWEL)
|
1725006017NRG24230620230100704
|
23/06/2023
|
mohjubai
|
1725006017WL008387
|
mohjubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
mohjubai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/147
(CHHIRWEL)
|
1725006017NRG24230620230100703
|
23/06/2023
|
rama
|
1725006017WL008387
|
rama
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rama
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/148
(CHHIRWEL)
|
1725006017NRG24230620230100706
|
23/06/2023
|
rumabai
|
1725006017WL008387
|
rumabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rumabai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/183
(CHHIRWEL)
|
1725006017NRG24230620230100707
|
23/06/2023
|
bansing
|
1725006017WL008387
|
bansing
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
bansing
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/183
(CHHIRWEL)
|
1725006017NRG24230620230100709
|
23/06/2023
|
nirmal
|
1725006017WL008387
|
nirmal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
nirmal
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/183-A
(CHHIRWEL)
|
1725006017NRG24230620230100712
|
23/06/2023
|
geeta bai
|
1725006017WL008387
|
geeta bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/183-A
(CHHIRWEL)
|
1725006017NRG24230620230100711
|
23/06/2023
|
ravindra
|
1725006017WL008387
|
ravindra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/184
(CHHIRWEL)
|
1725006017NRG24230620230100714
|
23/06/2023
|
ramku bai
|
1725006017WL008387
|
ramku bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ramkubai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/184
(CHHIRWEL)
|
1725006017NRG24230620230100713
|
23/06/2023
|
sunil
|
1725006017WL008387
|
sunil
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
sunil
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/185
(CHHIRWEL)
|
1725006017NRG24230620230100715
|
23/06/2023
|
govind
|
1725006017WL008387
|
govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/185
(CHHIRWEL)
|
1725006017NRG24230620230100716
|
23/06/2023
|
ramabai
|
1725006017WL008387
|
ramabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ramabai
|
IDFC BANK LIMITED(608117)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/186
(CHHIRWEL)
|
1725006017NRG24230620230100720
|
23/06/2023
|
krasahnabai
|
1725006017WL008387
|
krasahnabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
krasahnabai
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/186
(CHHIRWEL)
|
1725006017NRG24230620230100719
|
23/06/2023
|
krashnabai
|
1725006017WL008387
|
krashnabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/186
(CHHIRWEL)
|
1725006017NRG24230620230100721
|
23/06/2023
|
rumlibai
|
1725006017WL008387
|
rumlibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rumlibai
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/186-A
(CHHIRWEL)
|
1725006017NRG24230620230100723
|
23/06/2023
|
FUNDI
|
1725006017WL008387
|
FUNDI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
FUNDI
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/186-B
(CHHIRWEL)
|
1725006017NRG24230620230100725
|
23/06/2023
|
parubai
|
1725006017WL008387
|
parubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
parubai
|
IDFC BANK LIMITED(608117)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/186-B
(CHHIRWEL)
|
1725006017NRG24230620230100724
|
23/06/2023
|
shobharam
|
1725006017WL008387
|
shobharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/187
(CHHIRWEL)
|
1725006017NRG24230620230100728
|
23/06/2023
|
bhurelal
|
1725006017WL008387
|
bhurelal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
bhurelal
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/187
(CHHIRWEL)
|
1725006017NRG24230620230100729
|
23/06/2023
|
budhi bai
|
1725006017WL008387
|
budhi bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
budhibai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/188
(CHHIRWEL)
|
1725006017NRG24230620230100730
|
23/06/2023
|
chhatarsing
|
1725006017WL008387
|
chhatarsing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
chhatarsing
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/188
(CHHIRWEL)
|
1725006017NRG24230620230100733
|
23/06/2023
|
nabal chhtar singh
|
1725006017WL008387
|
nabal chhtar singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
nabalchhtarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/188
(CHHIRWEL)
|
1725006017NRG24230620230100731
|
23/06/2023
|
sayribai
|
1725006017WL008387
|
sayribai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
sayribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/189
(CHHIRWEL)
|
1725006017NRG24230620230100735
|
23/06/2023
|
dhondhri bai
|
1725006017WL008387
|
dhondhri bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
dhondhribai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/189-A
(CHHIRWEL)
|
1725006017NRG24230620230100736
|
23/06/2023
|
ramabai
|
1725006017WL008387
|
ramabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/190-A
(CHHIRWEL)
|
1725006017NRG24230620230100737
|
23/06/2023
|
MITHUN
|
1725006017WL008387
|
MITHUN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
MITHUN
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/191
(CHHIRWEL)
|
1725006017NRG24230620230100739
|
23/06/2023
|
geetabai
|
1725006017WL008387
|
geetabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/191
(CHHIRWEL)
|
1725006017NRG24230620230100738
|
23/06/2023
|
saimal
|
1725006017WL008387
|
saimal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
saimal
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/192
(CHHIRWEL)
|
1725006017NRG24230620230100741
|
23/06/2023
|
tetibai ramsing
|
1725006017WL008387
|
tetibai ramsing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
tetibairamsing
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/192-A
(CHHIRWEL)
|
1725006017NRG24230620230100743
|
23/06/2023
|
ranjana
|
1725006017WL008387
|
ranjana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/192-B
(CHHIRWEL)
|
1725006017NRG24230620230100744
|
23/06/2023
|
jagdish
|
1725006017WL008387
|
jagdish
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/193
(CHHIRWEL)
|
1725006017NRG24230620230100746
|
23/06/2023
|
badri
|
1725006017WL008387
|
badri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/193
(CHHIRWEL)
|
1725006017NRG24230620230100747
|
23/06/2023
|
kamlibai
|
1725006017WL008387
|
kamlibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
kamlibai
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/213
(CHHIRWEL)
|
1725006017NRG24230620230100749
|
23/06/2023
|
RATANSING BHARATSING
|
1725006017WL008387
|
RATANSING BHARATSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
RATANSINGBHARATSING
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/213-B
(CHHIRWEL)
|
1725006017NRG24230620230100750
|
23/06/2023
|
kailash
|
1725006017WL008387
|
kailash
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
kailash
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/214-A
(CHHIRWEL)
|
1725006017NRG24230620230100752
|
23/06/2023
|
Devsing ravat
|
1725006017WL008387
|
Devsing ravat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Devsingravat
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/214-A
(CHHIRWEL)
|
1725006017NRG24230620230100751
|
23/06/2023
|
SARDARSING
|
1725006017WL008387
|
SARDARSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
SARDARSING
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/215
(CHHIRWEL)
|
1725006017NRG24230620230100754
|
23/06/2023
|
gyansing
|
1725006017WL008387
|
gyansing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
gyansing
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/216-A
(CHHIRWEL)
|
1725006017NRG24230620230100758
|
23/06/2023
|
sandip
|
1725006017WL008387
|
sandip
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
sandip
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/216-A
(CHHIRWEL)
|
1725006017NRG24230620230100759
|
23/06/2023
|
sandip
|
1725006017WL008387
|
sandip
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/217
(CHHIRWEL)
|
1725006017NRG24230620230100762
|
23/06/2023
|
gomtibai
|
1725006017WL008387
|
gomtibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/217
(CHHIRWEL)
|
1725006017NRG24230620230100763
|
23/06/2023
|
narsing
|
1725006017WL008387
|
narsing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
narsing
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/217
(CHHIRWEL)
|
1725006017NRG24230620230100764
|
23/06/2023
|
Pramila
|
1725006017WL008387
|
Pramila
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/217-A
(CHHIRWEL)
|
1725006017NRG24230620230100765
|
23/06/2023
|
samrat
|
1725006017WL008387
|
samrat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
samrat
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/217-A
(CHHIRWEL)
|
1725006017NRG24230620230100766
|
23/06/2023
|
sushila
|
1725006017WL008387
|
sushila
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/218
(CHHIRWEL)
|
1725006017NRG24230620230100768
|
23/06/2023
|
bindli bai
|
1725006017WL008387
|
bindli bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
bindlibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/218
(CHHIRWEL)
|
1725006017NRG24230620230100767
|
23/06/2023
|
jalamsing
|
1725006017WL008387
|
jalamsing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
jalamsing
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/218-B
(CHHIRWEL)
|
1725006017NRG24230620230100771
|
23/06/2023
|
dhana bai
|
1725006017WL008387
|
dhana bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
dhanabai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/218-B
(CHHIRWEL)
|
1725006017NRG24230620230100770
|
23/06/2023
|
Mahesh bhilala
|
1725006017WL008387
|
Mahesh bhilala
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Maheshbhilala
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/219
(CHHIRWEL)
|
1725006017NRG24230620230100772
|
23/06/2023
|
jwansing
|
1725006017WL008387
|
jwansing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
jwansing
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/219-A
(CHHIRWEL)
|
1725006017NRG24230620230100773
|
23/06/2023
|
chandar
|
1725006017WL008387
|
chandar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
chandar
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/219-A
(CHHIRWEL)
|
1725006017NRG24230620230100774
|
23/06/2023
|
munnibai
|
1725006017WL008387
|
munnibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/219-B
(CHHIRWEL)
|
1725006017NRG24230620230100775
|
23/06/2023
|
sundar
|
1725006017WL008387
|
sundar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
sundar
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/245
(CHHIRWEL)
|
1725006017NRG24230620230100777
|
23/06/2023
|
jhumabai
|
1725006017WL008387
|
jhumabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
jhumabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/245
(CHHIRWEL)
|
1725006017NRG24230620230100776
|
23/06/2023
|
VIKARAM KISHAN
|
1725006017WL008387
|
VIKARAM KISHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
VIKARAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/245-A
(CHHIRWEL)
|
1725006017NRG24230620230100779
|
23/06/2023
|
jhendu bai
|
1725006017WL008387
|
jhendu bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/246
(CHHIRWEL)
|
1725006017NRG24230620230100780
|
23/06/2023
|
jagan
|
1725006017WL008387
|
jagan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
jagan
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/246-A
(CHHIRWEL)
|
1725006017NRG24230620230100785
|
23/06/2023
|
Seema bai
|
1725006017WL008387
|
Seema bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/247
(CHHIRWEL)
|
1725006017NRG24230620230100786
|
23/06/2023
|
bhagwansing
|
1725006017WL008387
|
bhagwansing
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
bhagwansing
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/247
(CHHIRWEL)
|
1725006017NRG24230620230100789
|
23/06/2023
|
leelubai
|
1725006017WL008387
|
leelubai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
leelubai
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/247
(CHHIRWEL)
|
1725006017NRG24230620230100788
|
23/06/2023
|
mahesh
|
1725006017WL008387
|
mahesh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/247
(CHHIRWEL)
|
1725006017NRG24230620230100787
|
23/06/2023
|
sanju bai
|
1725006017WL008387
|
sanju bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
sanjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/250
(CHHIRWEL)
|
1725006017NRG24230620230100791
|
23/06/2023
|
sumi bai
|
1725006017WL008387
|
sumi bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
sumibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/250
(CHHIRWEL)
|
1725006017NRG24230620230100790
|
23/06/2023
|
westa
|
1725006017WL008387
|
westa
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
westa
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/250-A
(CHHIRWEL)
|
1725006017NRG24230620230100792
|
23/06/2023
|
bhur singh
|
1725006017WL008387
|
bhur singh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/250-A
(CHHIRWEL)
|
1725006017NRG24230620230100793
|
23/06/2023
|
bhuresing
|
1725006017WL008387
|
bhuresing
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
bhuresing
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/252
(CHHIRWEL)
|
1725006017NRG24230620230100799
|
23/06/2023
|
Ramesh Ratansing
|
1725006017WL008387
|
Ramesh Ratansing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
RameshRatansing
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/252
(CHHIRWEL)
|
1725006017NRG24230620230100800
|
23/06/2023
|
rekha
|
1725006017WL008387
|
rekha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rekha
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/254
(CHHIRWEL)
|
1725006017NRG24230620230100804
|
23/06/2023
|
kailash sarbat
|
1725006017WL008387
|
kailash sarbat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
kailashsarbat
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/254
(CHHIRWEL)
|
1725006017NRG24230620230100803
|
23/06/2023
|
rambha bai
|
1725006017WL008387
|
rambha bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/278
(CHHIRWEL)
|
1725006017NRG24230620230100805
|
23/06/2023
|
guman sing
|
1725006017WL008387
|
guman sing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
gumansing
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/278
(CHHIRWEL)
|
1725006017NRG24230620230100806
|
23/06/2023
|
PATLIBAI
|
1725006017WL008387
|
PATLIBAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
PATLIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/278-A
(CHHIRWEL)
|
1725006017NRG24230620230100808
|
23/06/2023
|
badibai
|
1725006017WL008387
|
badibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
badibai
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/278-A
(CHHIRWEL)
|
1725006017NRG24230620230100807
|
23/06/2023
|
ramesh
|
1725006017WL008387
|
ramesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/279
(CHHIRWEL)
|
1725006017NRG24230620230100809
|
23/06/2023
|
padam
|
1725006017WL008387
|
padam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/280
(CHHIRWEL)
|
1725006017NRG24230620230100810
|
23/06/2023
|
gyansing
|
1725006017WL008387
|
gyansing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
gyansing
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/280-A
(CHHIRWEL)
|
1725006017NRG24230620230100812
|
23/06/2023
|
binabai
|
1725006017WL008387
|
binabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
binabai
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/281
(CHHIRWEL)
|
1725006017NRG24230620230100813
|
23/06/2023
|
bisan rukhdu
|
1725006017WL008387
|
bisan rukhdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
bisanrukhdu
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/281-B
(CHHIRWEL)
|
1725006017NRG24230620230100816
|
23/06/2023
|
Gurar bai
|
1725006017WL008387
|
Gurar bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Gurarbai
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/282
(CHHIRWEL)
|
1725006017NRG24230620230100817
|
23/06/2023
|
hamir natthu
|
1725006017WL008387
|
hamir natthu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
hamirnatthu
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/284-B
(CHHIRWEL)
|
1725006017NRG24230620230100818
|
23/06/2023
|
anita
|
1725006017WL008387
|
anita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/284-B
(CHHIRWEL)
|
1725006017NRG24230620230100819
|
23/06/2023
|
anita
|
1725006017WL008387
|
anita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
anita
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/285-A
(CHHIRWEL)
|
1725006017NRG24230620230100823
|
23/06/2023
|
bashiram
|
1725006017WL008387
|
bashiram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
bashiram
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/285-A
(CHHIRWEL)
|
1725006017NRG24230620230100824
|
23/06/2023
|
gundalibai
|
1725006017WL008387
|
gundalibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
gundalibai
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/321
(CHHIRWEL)
|
1725006017NRG24230620230100825
|
23/06/2023
|
gyansing hamir
|
1725006017WL008387
|
gyansing hamir
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
gyansinghamir
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/321
(CHHIRWEL)
|
1725006017NRG24230620230100826
|
23/06/2023
|
rupali bai
|
1725006017WL008387
|
rupali bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
rupalibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/330
(CHHIRWEL)
|
1725006017NRG24230620230100827
|
23/06/2023
|
Sunil
|
1725006017WL008387
|
Sunil
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/330-A
(CHHIRWEL)
|
1725006017NRG24230620230100828
|
23/06/2023
|
bhuresing
|
1725006017WL008387
|
bhuresing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
bhuresing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/330-A
(CHHIRWEL)
|
1725006017NRG24230620230100829
|
23/06/2023
|
bhuresingh
|
1725006017WL008387
|
bhuresingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
bhuresingh
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/332
(CHHIRWEL)
|
1725006017NRG24230620230100831
|
23/06/2023
|
raha pratap
|
1725006017WL008387
|
raha pratap
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934251
|
|
rahapratap
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/364
(CHHIRWEL)
|
1725006017NRG24230620230100834
|
23/06/2023
|
Jasawant
|
1725006017WL008387
|
Jasawant
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Jasawant
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/364
(CHHIRWEL)
|
1725006017NRG24230620230100832
|
23/06/2023
|
kesharsinh
|
1725006017WL008387
|
kesharsinh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
kesharsinh
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/364
(CHHIRWEL)
|
1725006017NRG24230620230100833
|
23/06/2023
|
Nani bai
|
1725006017WL008387
|
Nani bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Nanibai
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/364
(CHHIRWEL)
|
1725006017NRG24230620230100835
|
23/06/2023
|
Rangubai
|
1725006017WL008387
|
Rangubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Rangubai
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/482
(CHHIRWEL)
|
1725006017NRG24230620230100838
|
23/06/2023
|
mukam
|
1725006017WL008387
|
mukam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934251
|
|
mukam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/482
(CHHIRWEL)
|
1725006017NRG24230620230100839
|
23/06/2023
|
navju bai
|
1725006017WL008387
|
navju bai
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
05/07/2023
|
|
703934251
|
|
navjubai
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/487
(CHHIRWEL)
|
1725006017NRG24230620230100841
|
23/06/2023
|
Ramkuwar bai
|
1725006017WL008387
|
Ramkuwar bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/489
(CHHIRWEL)
|
1725006017NRG24230620230100842
|
23/06/2023
|
Mukesh bhursing
|
1725006017WL008387
|
Mukesh bhursing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Mukeshbhursing
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/495
(CHHIRWEL)
|
1725006017NRG24230620230100843
|
23/06/2023
|
chinki
|
1725006017WL008387
|
chinki
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
chinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/496
(CHHIRWEL)
|
1725006017NRG24230620230100845
|
23/06/2023
|
anarsing bherusing
|
1725006017WL008387
|
anarsing bherusing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
anarsingbherusing
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/496
(CHHIRWEL)
|
1725006017NRG24230620230100847
|
23/06/2023
|
anil anter
|
1725006017WL008387
|
anil anter
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
anilanter
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/496-A
(CHHIRWEL)
|
1725006017NRG24230620230100848
|
23/06/2023
|
Pinki bai
|
1725006017WL008387
|
Pinki bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
Pinkibai
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/603
(CHHIRWEL)
|
1725006017NRG24230620230100849
|
23/06/2023
|
CHHATAR
|
1725006017WL008387
|
CHHATAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143650
|
143650
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/281
(CHHIRWEL)
|
1725006017NRG24230620230100815
|
23/06/2023
|
suresh
|
1725006017WL008387
|
suresh
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/192
(CHHIRWEL)
|
1725006017NRG24230620230100740
|
23/06/2023
|
ramsing
|
1725006017WL008387
|
ramsing
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/214-A
(CHHIRWEL)
|
1725006017NRG24230620230100753
|
23/06/2023
|
joga bai
|
1725006017WL008387
|
joga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
jogabai
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/216
(CHHIRWEL)
|
1725006017NRG24230620230100756
|
23/06/2023
|
hamirsing
|
1725006017WL008387
|
hamirsing
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
hamirsing
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/246
(CHHIRWEL)
|
1725006017NRG24230620230100782
|
23/06/2023
|
gulab
|
1725006017WL008387
|
gulab
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
gulab
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/246
(CHHIRWEL)
|
1725006017NRG24230620230100783
|
23/06/2023
|
shilu
|
1725006017WL008387
|
shilu
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
shilu
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/251
(CHHIRWEL)
|
1725006017NRG24230620230100798
|
23/06/2023
|
fundi
|
1725006017WL008387
|
fundi
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
fundi
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/252
(CHHIRWEL)
|
1725006017NRG24230620230100801
|
23/06/2023
|
sima mandloi
|
1725006017WL008387
|
sima mandloi
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
simamandloi
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/110
(DODWADA)
|
1725006000NRG24230620230100663
|
23/06/2023
|
PRIYNKA BAI
|
1725006WL008386
|
PRIYNKA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
PRIYNKABAI
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/110
(DODWADA)
|
1725006000NRG24230620230100662
|
23/06/2023
|
raghunathsingh
|
1725006WL008386
|
raghunathsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
raghunathsingh
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/66
(DODWADA)
|
1725006000NRG24230620230100686
|
23/06/2023
|
krashnpal singh
|
1725006WL008386
|
krashnpal singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
krashnpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/70-A
(DODWADA)
|
1725006000NRG24230620230100688
|
23/06/2023
|
nannda bai prahlad
|
1725006WL008386
|
nannda bai prahlad
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
nanndabaiprahlad
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24230620230101217
|
23/06/2023
|
sandip nagu
|
1725006WL008398
|
sandip nagu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
sandipnagu
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/216-A
(POKHAR KALA)
|
1725006000NRG24230620230101219
|
23/06/2023
|
aarti bai kalyan singh
|
1725006WL008398
|
aarti bai kalyan singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
aartibaikalyansingh
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/233-B
(POKHAR KALA)
|
1725006000NRG24230620230101228
|
23/06/2023
|
anuj mangat
|
1725006WL008398
|
anuj mangat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
anujmangat
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/483-A
(POKHAR KALA)
|
1725006000NRG24230620230101255
|
23/06/2023
|
madhuri bai yogendra singh
|
1725006WL008398
|
madhuri bai yogendra singh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
madhuribaiyogendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/495
(POKHAR KALA)
|
1725006000NRG24230620230101257
|
23/06/2023
|
Anil puna boryale
|
1725006WL008398
|
Anil puna boryale
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
Anilpunaboryale
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/50-A
(POKHAR KALA)
|
1725006000NRG24230620230101259
|
23/06/2023
|
anju bai raj singh
|
1725006WL008398
|
anju bai raj singh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
anjubairajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/116
(KHARWA)
|
1725006000NRG24230620230100901
|
23/06/2023
|
durgabai
|
1725006WL008391
|
durgabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/165
(KHARWA)
|
1725006000NRG24230620230100908
|
23/06/2023
|
ramabai
|
1725006WL008392
|
ramabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/115-A
(DODWADA)
|
1725006000NRG24230620230100664
|
23/06/2023
|
karshna
|
1725006WL008386
|
karshna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
karshna
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/117-A
(DODWADA)
|
1725006000NRG24230620230100665
|
23/06/2023
|
Dariyav
|
1725006WL008386
|
Dariyav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Dariyav
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/120-A
(DODWADA)
|
1725006000NRG24230620230100667
|
23/06/2023
|
ranu bai
|
1725006WL008386
|
ranu bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/127-A
(DODWADA)
|
1725006000NRG24230620230100670
|
23/06/2023
|
narendrasingh
|
1725006WL008386
|
narendrasingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
narendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/128
(DODWADA)
|
1725006000NRG24230620230100671
|
23/06/2023
|
pavan singh
|
1725006WL008386
|
pavan singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
pavansingh
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/39-B
(DODWADA)
|
1725006000NRG24230620230100674
|
23/06/2023
|
santosh kailash chohan
|
1725006WL008386
|
santosh kailash chohan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
santoshkailashchohan
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/41
(DODWADA)
|
1725006000NRG24230620230100675
|
23/06/2023
|
rampal Anarsingh
|
1725006WL008386
|
rampal Anarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rampalAnarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/47-A
(DODWADA)
|
1725006000NRG24230620230100676
|
23/06/2023
|
darshan
|
1725006WL008386
|
darshan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
darshan
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/52
(DODWADA)
|
1725006000NRG24230620230100677
|
23/06/2023
|
shubham
|
1725006WL008386
|
shubham
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/53-A
(DODWADA)
|
1725006000NRG24230620230100678
|
23/06/2023
|
badal singh
|
1725006WL008386
|
badal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
badalsingh
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/56-A
(DODWADA)
|
1725006000NRG24230620230100679
|
23/06/2023
|
shital
|
1725006WL008386
|
shital
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
shital
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58-A
(DODWADA)
|
1725006000NRG24230620230100680
|
23/06/2023
|
durga bai
|
1725006WL008386
|
durga bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58-A
(DODWADA)
|
1725006000NRG24230620230100681
|
23/06/2023
|
Shivraj
|
1725006WL008386
|
Shivraj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Shivraj
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-B
(DODWADA)
|
1725006000NRG24230620230100685
|
23/06/2023
|
Sonu suryavanshi
|
1725006WL008386
|
Sonu suryavanshi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Sonusuryavanshi
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/70-A
(DODWADA)
|
1725006000NRG24230620230100689
|
23/06/2023
|
pawan parhlad
|
1725006WL008386
|
pawan parhlad
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
pawanparhlad
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/139
(POKHAR KALA)
|
1725006000NRG24230620230101206
|
23/06/2023
|
golu boryale
|
1725006WL008398
|
golu boryale
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
goluboryale
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153-B
(POKHAR KALA)
|
1725006000NRG24230620230101213
|
23/06/2023
|
shangita bai sanju
|
1725006WL008398
|
shangita bai sanju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
shangitabaisanju
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23
(POKHAR KALA)
|
1725006000NRG24230620230101221
|
23/06/2023
|
rumabai puna
|
1725006WL008398
|
rumabai puna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rumabaipuna
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-D
(POKHAR KALA)
|
1725006000NRG24230620230101227
|
23/06/2023
|
mahipal puna
|
1725006WL008398
|
mahipal puna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
mahipalpuna
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/272
(POKHAR KALA)
|
1725006000NRG24230620230101233
|
23/06/2023
|
narmadabai prahladsingh
|
1725006WL008398
|
narmadabai prahladsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
narmadabaiprahladsingh
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/289
(POKHAR KALA)
|
1725006000NRG24230620230101238
|
23/06/2023
|
arun housilala
|
1725006WL008398
|
arun housilala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
arunhousilala
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/295
(POKHAR KALA)
|
1725006000NRG24230620230101240
|
23/06/2023
|
sandeep tulashiram
|
1725006WL008398
|
sandeep tulashiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
sandeeptulashiram
|
BANK OF INDIA(508505)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/37-B
(POKHAR KALA)
|
1725006000NRG24230620230101247
|
23/06/2023
|
godavaribai
|
1725006WL008398
|
godavaribai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
godavaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/498
(POKHAR KALA)
|
1725006000NRG24230620230101258
|
23/06/2023
|
roshani rajput
|
1725006WL008398
|
roshani rajput
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
roshanirajput
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/64
(POKHAR KALA)
|
1725006000NRG24230620230101264
|
23/06/2023
|
ganga bai naharu singh
|
1725006WL008398
|
ganga bai naharu singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
gangabainaharusingh
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/70-A
(POKHAR KALA)
|
1725006000NRG24230620230101271
|
23/06/2023
|
visnu udhay singh
|
1725006WL008398
|
visnu udhay singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
visnuudhaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/188
(CHHIRWEL)
|
1725006017NRG24230620230100734
|
23/06/2023
|
mamta bai
|
1725006017WL008387
|
mamta bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/19
(KHARWA)
|
1725006000NRG24230620230100903
|
23/06/2023
|
basanti
|
1725006WL008392
|
basanti
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/91
(KHARWA)
|
1725006000NRG24230620230100899
|
23/06/2023
|
maltibai
|
1725006WL008391
|
maltibai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
maltibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/126-A
(CHHIRWEL)
|
1725006017NRG24230620230100660
|
23/06/2023
|
basantibai
|
1725006017WL008385
|
basantibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/183
(CHHIRWEL)
|
1725006017NRG24230620230100708
|
23/06/2023
|
bhuribai
|
1725006017WL008387
|
bhuribai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/186-A
(CHHIRWEL)
|
1725006017NRG24230620230100722
|
23/06/2023
|
PYARSING
|
1725006017WL008387
|
PYARSING
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
PYARSING
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/215
(CHHIRWEL)
|
1725006017NRG24230620230100755
|
23/06/2023
|
kekdi bai
|
1725006017WL008387
|
kekdi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
kekdibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/217
(CHHIRWEL)
|
1725006017NRG24230620230100761
|
23/06/2023
|
rama
|
1725006017WL008387
|
rama
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/246-A
(CHHIRWEL)
|
1725006017NRG24230620230100784
|
23/06/2023
|
narsin
|
1725006017WL008387
|
narsin
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
narsin
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/284-D
(CHHIRWEL)
|
1725006017NRG24230620230100820
|
23/06/2023
|
suresh
|
1725006017WL008387
|
suresh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/330-B
(CHHIRWEL)
|
1725006017NRG24230620230100830
|
23/06/2023
|
mukesh
|
1725006017WL008387
|
mukesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/216
(CHHIRWEL)
|
1725006017NRG24230620230100757
|
23/06/2023
|
mukesh
|
1725006017WL008387
|
mukesh
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/218
(CHHIRWEL)
|
1725006017NRG24230620230100769
|
23/06/2023
|
Mukesh
|
1725006017WL008387
|
Mukesh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/251
(CHHIRWEL)
|
1725006017NRG24230620230100796
|
23/06/2023
|
Samrath Ratansing
|
1725006017WL008387
|
Samrath Ratansing
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
SamrathRatansing
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121-B
(DODWADA)
|
1725006000NRG24230620230100669
|
23/06/2023
|
rajnandani bai
|
1725006WL008386
|
rajnandani bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rajnandanibai
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24230620230101216
|
23/06/2023
|
kuldep sih nagu singh
|
1725006WL008398
|
kuldep sih nagu singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
kuldepsihnagusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/183
(CHHIRWEL)
|
1725006017NRG24230620230100710
|
23/06/2023
|
anil
|
1725006017WL008387
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/245-A
(CHHIRWEL)
|
1725006017NRG24230620230100778
|
23/06/2023
|
bhimsing
|
1725006017WL008387
|
bhimsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/280-A
(CHHIRWEL)
|
1725006017NRG24230620230100811
|
23/06/2023
|
MUKESH
|
1725006017WL008387
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/64
(CHHIRWEL)
|
1725006017NRG24230620230100850
|
23/06/2023
|
Thansing
|
1725006017WL008387
|
Thansing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Thansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/192-B
(CHHIRWEL)
|
1725006017NRG24230620230100745
|
23/06/2023
|
kalibai
|
1725006017WL008387
|
kalibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/101
(KHARWA)
|
1725006000NRG24230620230100893
|
23/06/2023
|
anokhi dhyana
|
1725006WL008391
|
anokhi dhyana
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
anokhidhyana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/65
(KHARWA)
|
1725006000NRG24230620230100895
|
23/06/2023
|
chandabai laxman
|
1725006WL008391
|
chandabai laxman
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
chandabailaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/65
(KHARWA)
|
1725006000NRG24230620230100897
|
23/06/2023
|
manisha
|
1725006WL008391
|
manisha
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/65
(KHARWA)
|
1725006000NRG24230620230100896
|
23/06/2023
|
shriram
|
1725006WL008391
|
shriram
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/116
(KHARWA)
|
1725006000NRG24230620230100900
|
23/06/2023
|
ramesh
|
1725006WL008391
|
ramesh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/165
(KHARWA)
|
1725006000NRG24230620230100907
|
23/06/2023
|
kalu bhagcand
|
1725006WL008392
|
kalu bhagcand
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
kalubhagcand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/35
(DODWADA)
|
1725006000NRG24230620230100673
|
23/06/2023
|
Naren
|
1725006WL008386
|
Naren
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Naren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/19
(KHARWA)
|
1725006000NRG24230620230100902
|
23/06/2023
|
Mahetap tika
|
1725006WL008392
|
Mahetap tika
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Mahetaptika
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/55
(KHARWA)
|
1725006000NRG24230620230100904
|
23/06/2023
|
radheshyam keshra
|
1725006WL008392
|
radheshyam keshra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
radheshyamkeshra
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/72
(KHARWA)
|
1725006000NRG24230620230100906
|
23/06/2023
|
shankar gopal
|
1725006WL008392
|
shankar gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
shankargopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-029-001/91
(KHARWA)
|
1725006000NRG24230620230100898
|
23/06/2023
|
anil
|
1725006WL008391
|
anil
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/1
(POKHAR KALA)
|
1725006000NRG24230620230101194
|
23/06/2023
|
Baliram Rajaram
|
1725006WL008398
|
Baliram Rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
BaliramRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/1
(POKHAR KALA)
|
1725006000NRG24230620230101195
|
23/06/2023
|
sonabai baliram
|
1725006WL008398
|
sonabai baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
sonabaibaliram
|
IDFC BANK LIMITED(608117)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/100
(POKHAR KALA)
|
1725006000NRG24230620230101196
|
23/06/2023
|
jogilal babu
|
1725006WL008398
|
jogilal babu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
jogilalbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/100
(POKHAR KALA)
|
1725006000NRG24230620230101197
|
23/06/2023
|
parubai jogilal
|
1725006WL008398
|
parubai jogilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
parubaijogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/108-A
(POKHAR KALA)
|
1725006000NRG24230620230101200
|
23/06/2023
|
manish lobhilal
|
1725006WL008398
|
manish lobhilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
manishlobhilal
|
BANK OF INDIA(508505)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/110-A
(POKHAR KALA)
|
1725006000NRG24230620230101202
|
23/06/2023
|
Aasha bai raju
|
1725006WL008398
|
Aasha bai raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Aashabairaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/110-A
(POKHAR KALA)
|
1725006000NRG24230620230101201
|
23/06/2023
|
Raju Jairam
|
1725006WL008398
|
Raju Jairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
RajuJairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/117-A
(POKHAR KALA)
|
1725006000NRG24230620230101203
|
23/06/2023
|
SURENDRASINGH RAMESHSINGH
|
1725006WL008398
|
SURENDRASINGH RAMESHSINGH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
SURENDRASINGHRAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/139
(POKHAR KALA)
|
1725006000NRG24230620230101205
|
23/06/2023
|
ramabai vasudev
|
1725006WL008398
|
ramabai vasudev
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ramabaivasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/139
(POKHAR KALA)
|
1725006000NRG24230620230101204
|
23/06/2023
|
vasudev bhairam
|
1725006WL008398
|
vasudev bhairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
vasudevbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/143
(POKHAR KALA)
|
1725006000NRG24230620230101208
|
23/06/2023
|
depika bai jaypal singh
|
1725006WL008398
|
depika bai jaypal singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
depikabaijaypalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153
(POKHAR KALA)
|
1725006000NRG24230620230101209
|
23/06/2023
|
Jairam Dhayana
|
1725006WL008398
|
Jairam Dhayana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
JairamDhayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153-A
(POKHAR KALA)
|
1725006000NRG24230620230101211
|
23/06/2023
|
ranu bai jitendra
|
1725006WL008398
|
ranu bai jitendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ranubaijitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153-B
(POKHAR KALA)
|
1725006000NRG24230620230101212
|
23/06/2023
|
Sanju jayram
|
1725006WL008398
|
Sanju jayram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
Sanjujayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24230620230101215
|
23/06/2023
|
nagu singh
|
1725006WL008398
|
nagu singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
nagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/216-A
(POKHAR KALA)
|
1725006000NRG24230620230101218
|
23/06/2023
|
kalyan singh
|
1725006WL008398
|
kalyan singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
kalyansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/227
(POKHAR KALA)
|
1725006000NRG24230620230101220
|
23/06/2023
|
shivaji kadava
|
1725006WL008398
|
shivaji kadava
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
shivajikadava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-A
(POKHAR KALA)
|
1725006000NRG24230620230101224
|
23/06/2023
|
mayabai mehtap
|
1725006WL008398
|
mayabai mehtap
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
mayabaimehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-A
(POKHAR KALA)
|
1725006000NRG24230620230101223
|
23/06/2023
|
Mehtap Puna
|
1725006WL008398
|
Mehtap Puna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
MehtapPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-B
(POKHAR KALA)
|
1725006000NRG24230620230101226
|
23/06/2023
|
RENABAI SUNIL
|
1725006WL008398
|
RENABAI SUNIL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
RENABAISUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-B
(POKHAR KALA)
|
1725006000NRG24230620230101225
|
23/06/2023
|
Sunil Puna
|
1725006WL008398
|
Sunil Puna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
SunilPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244
(POKHAR KALA)
|
1725006000NRG24230620230101229
|
23/06/2023
|
manohar singh
|
1725006WL008398
|
manohar singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244-A
(POKHAR KALA)
|
1725006000NRG24230620230101230
|
23/06/2023
|
rakesh singh
|
1725006WL008398
|
rakesh singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rakeshsingh
|
HDFC BANK LTD(607152)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/26
(POKHAR KALA)
|
1725006000NRG24230620230101231
|
23/06/2023
|
Sitaram Dhayana
|
1725006WL008398
|
Sitaram Dhayana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
SitaramDhayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/272
(POKHAR KALA)
|
1725006000NRG24230620230101232
|
23/06/2023
|
prahlad singh
|
1725006WL008398
|
prahlad singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/275-A
(POKHAR KALA)
|
1725006000NRG24230620230101235
|
23/06/2023
|
shubhas bhim singh
|
1725006WL008398
|
shubhas bhim singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
shubhasbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/280-B
(POKHAR KALA)
|
1725006000NRG24230620230101236
|
23/06/2023
|
Ashok Gappushing
|
1725006WL008398
|
Ashok Gappushing
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934251
|
|
AshokGappushing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/289
(POKHAR KALA)
|
1725006000NRG24230620230101237
|
23/06/2023
|
mamta bai housilal
|
1725006WL008398
|
mamta bai housilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
mamtabaihousilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/295
(POKHAR KALA)
|
1725006000NRG24230620230101239
|
23/06/2023
|
rukhmani bai tulsiram
|
1725006WL008398
|
rukhmani bai tulsiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
rukhmanibaitulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/300
(POKHAR KALA)
|
1725006000NRG24230620230101241
|
23/06/2023
|
Mohan Salakram
|
1725006WL008398
|
Mohan Salakram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
MohanSalakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/301
(POKHAR KALA)
|
1725006000NRG24230620230101242
|
23/06/2023
|
najukbai radhunath
|
1725006WL008398
|
najukbai radhunath
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
najukbairadhunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/303
(POKHAR KALA)
|
1725006000NRG24230620230101244
|
23/06/2023
|
shantabai salakram
|
1725006WL008398
|
shantabai salakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
shantabaisalakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/37
(POKHAR KALA)
|
1725006000NRG24230620230101246
|
23/06/2023
|
mayabai shreeram
|
1725006WL008398
|
mayabai shreeram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
mayabaishreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/37
(POKHAR KALA)
|
1725006000NRG24230620230101245
|
23/06/2023
|
shreeram mayaram
|
1725006WL008398
|
shreeram mayaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
shreerammayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/40
(POKHAR KALA)
|
1725006000NRG24230620230101248
|
23/06/2023
|
DHARMENDRASINGH JASWANTSINGH
|
1725006WL008398
|
DHARMENDRASINGH JASWANTSINGH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
DHARMENDRASINGHJASWANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/48
(POKHAR KALA)
|
1725006000NRG24230620230101249
|
23/06/2023
|
Baliram Devram
|
1725006WL008398
|
Baliram Devram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
BaliramDevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/48
(POKHAR KALA)
|
1725006000NRG24230620230101250
|
23/06/2023
|
gitabai baliram
|
1725006WL008398
|
gitabai baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
gitabaibaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/481
(POKHAR KALA)
|
1725006000NRG24230620230101252
|
23/06/2023
|
kanhya puna boryale
|
1725006WL008398
|
kanhya puna boryale
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
kanhyapunaboryale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/481
(POKHAR KALA)
|
1725006000NRG24230620230101253
|
23/06/2023
|
mamtabai kaineya
|
1725006WL008398
|
mamtabai kaineya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
mamtabaikaineya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/484
(POKHAR KALA)
|
1725006000NRG24230620230101256
|
23/06/2023
|
subham vasudev
|
1725006WL008398
|
subham vasudev
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
subhamvasudev
|
BANK OF INDIA(508505)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/57-A
(POKHAR KALA)
|
1725006000NRG24230620230101260
|
23/06/2023
|
Rahul Radheshyam
|
1725006WL008398
|
Rahul Radheshyam
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
05/07/2023
|
|
703934251
|
|
RahulRadheshyam
|
BANK OF INDIA(508505)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/58-A
(POKHAR KALA)
|
1725006000NRG24230620230101261
|
23/06/2023
|
bhagirath satish
|
1725006WL008398
|
bhagirath satish
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
bhagirathsatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/58-B
(POKHAR KALA)
|
1725006000NRG24230620230101262
|
23/06/2023
|
pankaj satish
|
1725006WL008398
|
pankaj satish
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934251
|
|
pankajsatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/6
(POKHAR KALA)
|
1725006000NRG24230620230101263
|
23/06/2023
|
KOMAL PREMSINGH
|
1725006WL008398
|
KOMAL PREMSINGH
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934251
|
|
KOMALPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/7
(POKHAR KALA)
|
1725006000NRG24230620230101268
|
23/06/2023
|
durgabai tulasiram
|
1725006WL008398
|
durgabai tulasiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
durgabaitulasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/7
(POKHAR KALA)
|
1725006000NRG24230620230101269
|
23/06/2023
|
VIKASH TULASHIRAM
|
1725006WL008398
|
VIKASH TULASHIRAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
VIKASHTULASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/70-A
(POKHAR KALA)
|
1725006000NRG24230620230101270
|
23/06/2023
|
Udaysing Gangaram
|
1725006WL008398
|
Udaysing Gangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
UdaysingGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/87
(POKHAR KALA)
|
1725006000NRG24230620230101273
|
23/06/2023
|
shivnanda bai prakash
|
1725006WL008398
|
shivnanda bai prakash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
shivnandabaiprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/9-A
(POKHAR KALA)
|
1725006000NRG24230620230101275
|
23/06/2023
|
sunitabai suresh
|
1725006WL008398
|
sunitabai suresh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
sunitabaisuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/9-A
(POKHAR KALA)
|
1725006000NRG24230620230101274
|
23/06/2023
|
Suresh Bhairam
|
1725006WL008398
|
Suresh Bhairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
SureshBhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/93
(POKHAR KALA)
|
1725006000NRG24230620230101277
|
23/06/2023
|
chanda bai kailash
|
1725006WL008398
|
chanda bai kailash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
chandabaikailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/93
(POKHAR KALA)
|
1725006000NRG24230620230101276
|
23/06/2023
|
Kailash Babu
|
1725006WL008398
|
Kailash Babu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
KailashBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/95-A
(POKHAR KALA)
|
1725006000NRG24230620230101278
|
23/06/2023
|
suraj kaliu
|
1725006WL008398
|
suraj kaliu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
surajkaliu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/95-B
(POKHAR KALA)
|
1725006000NRG24230620230101279
|
23/06/2023
|
biraju kalu
|
1725006WL008398
|
biraju kalu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
birajukalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/120-A
(DODWADA)
|
1725006000NRG24230620230100666
|
23/06/2023
|
Ramsingh Anopsingh
|
1725006WL008386
|
Ramsingh Anopsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
RamsinghAnopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/141
(POKHAR KALA)
|
1725006000NRG24230620230101207
|
23/06/2023
|
ramchandra shitaram
|
1725006WL008398
|
ramchandra shitaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934251
|
|
ramchandrashitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318240
|
318240
|
|
|
|
|
|
|
|