|
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-25-006-051-001/144
(TALWADIYA)
|
1725006000NRG24100720230169483
|
10/07/2023
|
PARVATIBAI
|
1725006WL011995
|
PARVATIBAI
|
00045
|
BARB0BHIKHA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
PARVATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/21
(TALWADIYA)
|
1725006000NRG24100720230169556
|
10/07/2023
|
BASNTI BAI
|
1725006WL012004
|
BASNTI BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
BASNTIBAI
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/216
(TALWADIYA)
|
1725006000NRG24100720230169589
|
10/07/2023
|
nankaram shobaram
|
1725006WL012011
|
nankaram shobaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
nankaramshobaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/75
(TALWADIYA)
|
1725006000NRG24100720230169560
|
10/07/2023
|
TULSABAI
|
1725006WL012006
|
TULSABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
TULSABAI
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/86
(TALWADIYA)
|
1725006000NRG24100720230169586
|
10/07/2023
|
DILEEP CHINTARAM
|
1725006WL012009
|
DILEEP CHINTARAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
DILEEPCHINTARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/141
(BHUIFAL)
|
1725006000NRG24090720230164937
|
10/07/2023
|
kalabai sevakram
|
1725006WL011782
|
kalabai sevakram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
kalabaisevakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/141
(BHUIFAL)
|
1725006000NRG24090720230164938
|
10/07/2023
|
rampal sevakram
|
1725006WL011782
|
rampal sevakram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
rampalsevakram
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/141
(BHUIFAL)
|
1725006000NRG24090720230164936
|
10/07/2023
|
Sevakram Chhagan
|
1725006WL011782
|
Sevakram Chhagan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
SevakramChhagan
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/141-A
(BHUIFAL)
|
1725006000NRG24090720230164939
|
10/07/2023
|
Manjubai
|
1725006WL011782
|
Manjubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/140
(TALWADIYA)
|
1725006000NRG24100720230169510
|
10/07/2023
|
TULSA BAI
|
1725006WL011999
|
TULSA BAI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1216
(AHMADPUR)
|
1725006000NRG24100720230169392
|
10/07/2023
|
jarina
|
1725006WL011989
|
jarina
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
jarina
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/126
(AHMADPUR)
|
1725006000NRG24100720230169394
|
10/07/2023
|
jagdish
|
1725006WL011989
|
jagdish
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/126
(AHMADPUR)
|
1725006000NRG24100720230169395
|
10/07/2023
|
priya
|
1725006WL011989
|
priya
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
priya
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1271
(AHMADPUR)
|
1725006000NRG24100720230169396
|
10/07/2023
|
akil
|
1725006WL011989
|
akil
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
akil
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1271
(AHMADPUR)
|
1725006000NRG24100720230169397
|
10/07/2023
|
sanno
|
1725006WL011989
|
sanno
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
sanno
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1411
(AHMADPUR)
|
1725006000NRG24100720230169398
|
10/07/2023
|
suresh mohan
|
1725006WL011989
|
suresh mohan
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
sureshmohan
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1411
(AHMADPUR)
|
1725006000NRG24100720230169399
|
10/07/2023
|
uma
|
1725006WL011989
|
uma
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1421
(AHMADPUR)
|
1725006000NRG24100720230169400
|
10/07/2023
|
mahendra
|
1725006WL011989
|
mahendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1421
(AHMADPUR)
|
1725006000NRG24100720230169401
|
10/07/2023
|
rahul
|
1725006WL011989
|
rahul
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
rahul
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/558-A
(AHMADPUR)
|
1725006000NRG24100720230169454
|
10/07/2023
|
mukesh
|
1725006WL011992
|
mukesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122-A
(DODWADA)
|
1725006023NRG24100720230168957
|
10/07/2023
|
madhu bai
|
1725006023WL011970
|
madhu bai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124061
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/281
(POKHAR KALA)
|
1725006000NRG24090720230164945
|
10/07/2023
|
Ankit
|
1725006WL011782
|
Ankit
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/71
(POKHAR KALA)
|
1725006000NRG24090720230164916
|
10/07/2023
|
Akash
|
1725006WL011781
|
Akash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Akash
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/244
(POKHAR KALA)
|
1725006000NRG24090720230164918
|
10/07/2023
|
Jyoti bai
|
1725006WL011781
|
Jyoti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/321
(POKHAR KALA)
|
1725006000NRG24100720230169202
|
10/07/2023
|
parvati bai
|
1725006WL011979
|
parvati bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/321
(POKHAR KALA)
|
1725006000NRG24100720230169201
|
10/07/2023
|
Ranu
|
1725006WL011979
|
Ranu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/499
(POKHAR KALA)
|
1725006000NRG24100720230169227
|
10/07/2023
|
Rahul
|
1725006WL011980
|
Rahul
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/50-A
(POKHAR KALA)
|
1725006000NRG24100720230169228
|
10/07/2023
|
dharmendra tikaram
|
1725006WL011980
|
dharmendra tikaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
dharmendratikaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/183A
(SIRSOD)
|
1725006000NRG24090720230164952
|
10/07/2023
|
usha
|
1725006WL011782
|
usha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
usha
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/208A
(SIRSOD)
|
1725006000NRG24090720230164954
|
10/07/2023
|
Rekha
|
1725006WL011782
|
Rekha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/63
(TALWADIYA)
|
1725006000NRG24100720230169557
|
10/07/2023
|
JHALA BAI
|
1725006WL012005
|
JHALA BAI
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
JHALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/128
(DODWADA)
|
1725006023NRG24100720230168958
|
10/07/2023
|
Jivan lachhiram
|
1725006023WL011970
|
Jivan lachhiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Jivanlachhiram
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136
(DODWADA)
|
1725006023NRG24100720230168959
|
10/07/2023
|
kelash natthu
|
1725006023WL011970
|
kelash natthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
kelashnatthu
|
IDFC BANK LIMITED(608117)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/14
(DODWADA)
|
1725006023NRG24100720230168960
|
10/07/2023
|
tillok sankar
|
1725006023WL011970
|
tillok sankar
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
tilloksankar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A
(DODWADA)
|
1725006023NRG24100720230168962
|
10/07/2023
|
bharat
|
1725006023WL011970
|
bharat
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191
(DODWADA)
|
1725006023NRG24100720230168964
|
10/07/2023
|
SITARAM BHAGAN
|
1725006023WL011970
|
SITARAM BHAGAN
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
SITARAMBHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/229
(DODWADA)
|
1725006023NRG24100720230168966
|
10/07/2023
|
sevanti bai
|
1725006023WL011970
|
sevanti bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892124061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006023NRG24100720230168968
|
10/07/2023
|
mahendra
|
1725006023WL011970
|
mahendra
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/58
(DODWADA)
|
1725006023NRG24100720230168969
|
10/07/2023
|
ASHOK GENDALAL
|
1725006023WL011970
|
ASHOK GENDALAL
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
ASHOKGENDALAL
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/78
(DODWADA)
|
1725006023NRG24100720230168970
|
10/07/2023
|
TILOK
|
1725006023WL011970
|
TILOK
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
TILOK
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B
(DODWADA)
|
1725006023NRG24100720230168972
|
10/07/2023
|
manisha bai
|
1725006023WL011970
|
manisha bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
manishabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B
(DODWADA)
|
1725006023NRG24100720230168971
|
10/07/2023
|
rupsing
|
1725006023WL011970
|
rupsing
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
rupsing
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/251
(POKHAR KALA)
|
1725006000NRG24090720230164922
|
10/07/2023
|
Ravina sachin
|
1725006WL011781
|
Ravina sachin
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Ravinasachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/422
(POKHAR KALA)
|
1725006000NRG24100720230169213
|
10/07/2023
|
Rekha bai
|
1725006WL011979
|
Rekha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/499
(POKHAR KALA)
|
1725006000NRG24100720230169226
|
10/07/2023
|
arti bai
|
1725006WL011980
|
arti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
artibai
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/499
(POKHAR KALA)
|
1725006000NRG24100720230169225
|
10/07/2023
|
raam
|
1725006WL011980
|
raam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
raam
|
HDFC BANK LTD(607152)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/183A
(SIRSOD)
|
1725006000NRG24090720230164951
|
10/07/2023
|
ravindra dyaram
|
1725006WL011782
|
ravindra dyaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
ravindradyaram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/208A
(SIRSOD)
|
1725006000NRG24090720230164953
|
10/07/2023
|
bheyalal jagan
|
1725006WL011782
|
bheyalal jagan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
bheyalaljagan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/260
(SIRSOD)
|
1725006000NRG24090720230164955
|
10/07/2023
|
kishor. mangilal
|
1725006WL011782
|
kishor. mangilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
kishor.mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/337-A
(SIRSOD)
|
1725006000NRG24090720230164957
|
10/07/2023
|
santosh sitaram
|
1725006WL011782
|
santosh sitaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
santoshsitaram
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/337-A
(SIRSOD)
|
1725006000NRG24090720230164958
|
10/07/2023
|
shila bai santosh
|
1725006WL011782
|
shila bai santosh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
shilabaisantosh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/332-A
(TALWADIYA)
|
1725006000NRG24100720230169470
|
10/07/2023
|
sunita bai
|
1725006WL011993
|
sunita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/332-A
(TALWADIYA)
|
1725006000NRG24100720230169526
|
10/07/2023
|
sunita bai
|
1725006WL011999
|
sunita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122-A
(DODWADA)
|
1725006023NRG24100720230168956
|
10/07/2023
|
vinod
|
1725006023WL011970
|
vinod
|
00089
|
CBIN0280761
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124061
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/520
(POKHAR KALA)
|
1725006000NRG24100720230169229
|
10/07/2023
|
Ramkrishna
|
1725006WL011980
|
Ramkrishna
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Ramkrishna
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/521
(POKHAR KALA)
|
1725006000NRG24100720230169230
|
10/07/2023
|
Ramprasad
|
1725006WL011980
|
Ramprasad
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/243
(TALWADIYA)
|
1725006000NRG24100720230169463
|
10/07/2023
|
GHANSHYAM
|
1725006WL011993
|
GHANSHYAM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/243
(TALWADIYA)
|
1725006000NRG24100720230169519
|
10/07/2023
|
GHANSHYAM
|
1725006WL011999
|
GHANSHYAM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/298
(POKHAR KALA)
|
1725006000NRG24090720230164946
|
10/07/2023
|
Chitar
|
1725006WL011782
|
Chitar
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Chitar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/320
(POKHAR KALA)
|
1725006000NRG24100720230169197
|
10/07/2023
|
Chhaya bai
|
1725006WL011979
|
Chhaya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/320
(POKHAR KALA)
|
1725006000NRG24100720230169196
|
10/07/2023
|
hareram
|
1725006WL011979
|
hareram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
hareram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/79
(CHICHGOHAN)
|
1725006000NRG24100720230168935
|
10/07/2023
|
GOVIND AALA
|
1725006WL011967
|
GOVIND AALA
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124061
|
|
GOVINDAALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/144
(TALWADIYA)
|
1725006000NRG24100720230169482
|
10/07/2023
|
RAJESH PREMLAL
|
1725006WL011995
|
RAJESH PREMLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
RAJESHPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/146
(TALWADIYA)
|
1725006000NRG24100720230169514
|
10/07/2023
|
RAMU
|
1725006WL011999
|
RAMU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/146
(TALWADIYA)
|
1725006000NRG24100720230169459
|
10/07/2023
|
RAMU
|
1725006WL011993
|
RAMU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/151
(TALWADIYA)
|
1725006000NRG24100720230169587
|
10/07/2023
|
kelash jogilal
|
1725006WL012010
|
kelash jogilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
kelashjogilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/21
(TALWADIYA)
|
1725006000NRG24100720230169555
|
10/07/2023
|
BALIRAM
|
1725006WL012004
|
BALIRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/243
(TALWADIYA)
|
1725006000NRG24100720230169520
|
10/07/2023
|
NILA BAI
|
1725006WL011999
|
NILA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
NILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/243
(TALWADIYA)
|
1725006000NRG24100720230169464
|
10/07/2023
|
NILA BAI
|
1725006WL011993
|
NILA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
NILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/244
(TALWADIYA)
|
1725006000NRG24100720230169466
|
10/07/2023
|
PRABHULAL
|
1725006WL011993
|
PRABHULAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
PRABHULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/244
(TALWADIYA)
|
1725006000NRG24100720230169522
|
10/07/2023
|
PRABHULAL
|
1725006WL011999
|
PRABHULAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
PRABHULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/248
(TALWADIYA)
|
1725006000NRG24100720230169489
|
10/07/2023
|
CHHAYA BAI
|
1725006WL011997
|
CHHAYA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
CHHAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/248
(TALWADIYA)
|
1725006000NRG24100720230169488
|
10/07/2023
|
lakchaman punamchand
|
1725006WL011997
|
lakchaman punamchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
lakchamanpunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/44
(TALWADIYA)
|
1725006000NRG24100720230169485
|
10/07/2023
|
AAKASH
|
1725006WL011995
|
AAKASH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
AAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/44
(TALWADIYA)
|
1725006000NRG24100720230169484
|
10/07/2023
|
CHINTARAM
|
1725006WL011995
|
CHINTARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
CHINTARAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/75
(TALWADIYA)
|
1725006000NRG24100720230169561
|
10/07/2023
|
ramdash
|
1725006WL012006
|
ramdash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/75
(TALWADIYA)
|
1725006000NRG24100720230169562
|
10/07/2023
|
SUMAN
|
1725006WL012006
|
SUMAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/186-A
(POKHAR KALA)
|
1725006000NRG24090720230164940
|
10/07/2023
|
Gjannad
|
1725006WL011782
|
Gjannad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Gjannad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/186-A
(POKHAR KALA)
|
1725006000NRG24090720230164941
|
10/07/2023
|
Munni Bai
|
1725006WL011782
|
Munni Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
MunniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/276
(POKHAR KALA)
|
1725006000NRG24090720230164942
|
10/07/2023
|
Kelash
|
1725006WL011782
|
Kelash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/276
(POKHAR KALA)
|
1725006000NRG24090720230164943
|
10/07/2023
|
Lila bai
|
1725006WL011782
|
Lila bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/281
(POKHAR KALA)
|
1725006000NRG24090720230164944
|
10/07/2023
|
Mamta bai
|
1725006WL011782
|
Mamta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/298
(POKHAR KALA)
|
1725006000NRG24090720230164947
|
10/07/2023
|
jasoda bai
|
1725006WL011782
|
jasoda bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
jasodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/317
(POKHAR KALA)
|
1725006000NRG24090720230164948
|
10/07/2023
|
Parvat
|
1725006WL011782
|
Parvat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Parvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/317
(POKHAR KALA)
|
1725006000NRG24090720230164949
|
10/07/2023
|
Rinku bai
|
1725006WL011782
|
Rinku bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/71
(POKHAR KALA)
|
1725006000NRG24090720230164950
|
10/07/2023
|
usha bai dhansingh
|
1725006WL011782
|
usha bai dhansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
ushabaidhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/244
(POKHAR KALA)
|
1725006000NRG24090720230164917
|
10/07/2023
|
padam rukhadu
|
1725006WL011781
|
padam rukhadu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
padamrukhadu
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/251
(POKHAR KALA)
|
1725006000NRG24090720230164920
|
10/07/2023
|
Chhaya bai
|
1725006WL011781
|
Chhaya bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/251
(POKHAR KALA)
|
1725006000NRG24090720230164919
|
10/07/2023
|
premlal sohanlal
|
1725006WL011781
|
premlal sohanlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
premlalsohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/251
(POKHAR KALA)
|
1725006000NRG24090720230164921
|
10/07/2023
|
sachin
|
1725006WL011781
|
sachin
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/284
(POKHAR KALA)
|
1725006000NRG24090720230164923
|
10/07/2023
|
laxmi bai
|
1725006WL011781
|
laxmi bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/321
(POKHAR KALA)
|
1725006000NRG24100720230169200
|
10/07/2023
|
Dilip champalal
|
1725006WL011979
|
Dilip champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Dilipchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/341
(POKHAR KALA)
|
1725006000NRG24100720230169204
|
10/07/2023
|
Dagadu Mehakal
|
1725006WL011979
|
Dagadu Mehakal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
DagaduMehakal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/352
(POKHAR KALA)
|
1725006000NRG24100720230169205
|
10/07/2023
|
rajendra gangaram
|
1725006WL011979
|
rajendra gangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
rajendragangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/369
(POKHAR KALA)
|
1725006000NRG24100720230169206
|
10/07/2023
|
Hiralal Ramlal
|
1725006WL011979
|
Hiralal Ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
HiralalRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/369
(POKHAR KALA)
|
1725006000NRG24100720230169207
|
10/07/2023
|
Prem bai
|
1725006WL011979
|
Prem bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/391
(POKHAR KALA)
|
1725006000NRG24100720230169209
|
10/07/2023
|
DHARMENDRA
|
1725006WL011979
|
DHARMENDRA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/455
(POKHAR KALA)
|
1725006000NRG24100720230169214
|
10/07/2023
|
Sevanti bai
|
1725006WL011979
|
Sevanti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/456
(POKHAR KALA)
|
1725006000NRG24090720230164925
|
10/07/2023
|
Maru bai
|
1725006WL011781
|
Maru bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Marubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/465
(POKHAR KALA)
|
1725006000NRG24090720230164926
|
10/07/2023
|
Pandri sudama
|
1725006WL011781
|
Pandri sudama
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Pandrisudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/471
(POKHAR KALA)
|
1725006000NRG24100720230169216
|
10/07/2023
|
mastram champalal
|
1725006WL011980
|
mastram champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
mastramchampalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/472
(POKHAR KALA)
|
1725006000NRG24090720230164927
|
10/07/2023
|
Tarachand
|
1725006WL011781
|
Tarachand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/478
(POKHAR KALA)
|
1725006000NRG24090720230164929
|
10/07/2023
|
ajab bai sudama
|
1725006WL011781
|
ajab bai sudama
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
ajabbaisudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/478
(POKHAR KALA)
|
1725006000NRG24090720230164928
|
10/07/2023
|
sudama dhyana
|
1725006WL011781
|
sudama dhyana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
sudamadhyana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/479
(POKHAR KALA)
|
1725006000NRG24100720230169218
|
10/07/2023
|
Mamta bai
|
1725006WL011980
|
Mamta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/479
(POKHAR KALA)
|
1725006000NRG24100720230169217
|
10/07/2023
|
thakur sitaram
|
1725006WL011980
|
thakur sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
thakursitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/496
(POKHAR KALA)
|
1725006000NRG24100720230169222
|
10/07/2023
|
Mamta bai
|
1725006WL011980
|
Mamta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Mamtabai
|
INDUSIND BANK(607189)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/499
(POKHAR KALA)
|
1725006000NRG24100720230169223
|
10/07/2023
|
jayram
|
1725006WL011980
|
jayram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
jayram
|
HDFC BANK LTD(607152)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/499
(POKHAR KALA)
|
1725006000NRG24100720230169224
|
10/07/2023
|
Radha bai
|
1725006WL011980
|
Radha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/558
(POKHAR KALA)
|
1725006000NRG24090720230164934
|
10/07/2023
|
dinesh babu
|
1725006WL011781
|
dinesh babu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
dineshbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/558
(POKHAR KALA)
|
1725006000NRG24090720230164935
|
10/07/2023
|
Kachan bai
|
1725006WL011781
|
Kachan bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Kachanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/565
(POKHAR KALA)
|
1725006000NRG24100720230169233
|
10/07/2023
|
Gajanand
|
1725006WL011980
|
Gajanand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Gajanand
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/566
(POKHAR KALA)
|
1725006000NRG24100720230169234
|
10/07/2023
|
Gita bai
|
1725006WL011980
|
Gita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/260
(SIRSOD)
|
1725006000NRG24090720230164956
|
10/07/2023
|
devka bai kishor
|
1725006WL011782
|
devka bai kishor
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
devkabaikishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/42-B
(SIRSOD)
|
1725006000NRG24090720230164960
|
10/07/2023
|
jyoti bai satish
|
1725006WL011782
|
jyoti bai satish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
jyotibaisatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/140
(TALWADIYA)
|
1725006000NRG24100720230169512
|
10/07/2023
|
ANITA BAI
|
1725006WL011999
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/18
(TALWADIYA)
|
1725006000NRG24100720230169517
|
10/07/2023
|
ramu ranglal
|
1725006WL011999
|
ramu ranglal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
ramuranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/18
(TALWADIYA)
|
1725006000NRG24100720230169462
|
10/07/2023
|
ramu ranglal
|
1725006WL011993
|
ramu ranglal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
ramuranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/192
(TALWADIYA)
|
1725006000NRG24100720230169518
|
10/07/2023
|
ANITA BAI
|
1725006WL011999
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/216
(TALWADIYA)
|
1725006000NRG24100720230169590
|
10/07/2023
|
ashabai
|
1725006WL012011
|
ashabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/244
(TALWADIYA)
|
1725006000NRG24100720230169521
|
10/07/2023
|
sagar bai
|
1725006WL011999
|
sagar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/244
(TALWADIYA)
|
1725006000NRG24100720230169465
|
10/07/2023
|
sagar bai
|
1725006WL011993
|
sagar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/86
(TALWADIYA)
|
1725006000NRG24100720230169584
|
10/07/2023
|
SANJY BAI SHANTILAL
|
1725006WL012009
|
SANJY BAI SHANTILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
SANJYBAISHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/86
(TALWADIYA)
|
1725006000NRG24100720230169583
|
10/07/2023
|
SHANTILAL CHINTARAM
|
1725006WL012009
|
SHANTILAL CHINTARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124061
|
|
SHANTILALCHINTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166634
|
166634
|
|
|
|
|
|
|
|