|
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-25-006-040-001/105-B
(ROHNAI)
|
1725006040NRG24281220230429327
|
28/12/2023
|
Ganesh
|
1725006040WL031466
|
Ganesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/12
(ROHNAI)
|
1725006040NRG24281220230429331
|
28/12/2023
|
Shubham
|
1725006040WL031466
|
Shubham
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/134
(ROHNAI)
|
1725006040NRG24281220230429337
|
28/12/2023
|
Vasudev
|
1725006040WL031466
|
Vasudev
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/136
(ROHNAI)
|
1725006040NRG24281220230429339
|
28/12/2023
|
seema
|
1725006040WL031466
|
seema
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
seema
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/189
(ROHNAI)
|
1725006040NRG24281220230429350
|
28/12/2023
|
Rajendra
|
1725006040WL031466
|
Rajendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/254-A
(ROHNAI)
|
1725006040NRG24281220230429371
|
28/12/2023
|
savan
|
1725006040WL031466
|
savan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
savan
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261-A
(ROHNAI)
|
1725006040NRG24281220230429376
|
28/12/2023
|
Dharmendra
|
1725006040WL031466
|
Dharmendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327
(ROHNAI)
|
1725006040NRG24281220230429414
|
28/12/2023
|
kirkata
|
1725006040WL031466
|
kirkata
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
kirkata
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/343
(ROHNAI)
|
1725006040NRG24281220230429418
|
28/12/2023
|
krashnabai
|
1725006040WL031466
|
krashnabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
krashnabai
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/387
(ROHNAI)
|
1725006040NRG24281220230429428
|
28/12/2023
|
rakesh
|
1725006040WL031466
|
rakesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/410
(ROHNAI)
|
1725006040NRG24281220230429435
|
28/12/2023
|
Vasudev
|
1725006040WL031466
|
Vasudev
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663886089
|
A/c Blocked or Frozen
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24281220230429439
|
28/12/2023
|
Ravindra
|
1725006040WL031466
|
Ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/61
(ROHNAI)
|
1725006040NRG24281220230429440
|
28/12/2023
|
dinesh
|
1725006040WL031466
|
dinesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
dinesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/79
(ROHNAI)
|
1725006040NRG24281220230429444
|
28/12/2023
|
Shubham
|
1725006040WL031466
|
Shubham
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/87
(ROHNAI)
|
1725006040NRG24281220230429449
|
28/12/2023
|
santosh
|
1725006040WL031466
|
santosh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
santosh
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/94
(ROHNAI)
|
1725006040NRG24281220230429454
|
28/12/2023
|
bhagvati
|
1725006040WL031466
|
bhagvati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
bhagvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/88-A
(DULHAR)
|
1725006000NRG24281220230429321
|
28/12/2023
|
mamta bai
|
1725006WL031465
|
mamta bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327-A
(ROHNAI)
|
1725006040NRG24281220230429416
|
28/12/2023
|
raju
|
1725006040WL031466
|
raju
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/398
(DULHAR)
|
1725006000NRG24281220230429319
|
28/12/2023
|
sarika
|
1725006WL031465
|
sarika
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sarika
|
IDFC BANK LIMITED(608117)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/398
(DULHAR)
|
1725006000NRG24281220230429320
|
28/12/2023
|
sarikabai
|
1725006WL031465
|
sarikabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sarikabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/406
(ROHNAI)
|
1725006040NRG24281220230429434
|
28/12/2023
|
Subhadra
|
1725006040WL031466
|
Subhadra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/69
(ROHNAI)
|
1725006040NRG24281220230429442
|
28/12/2023
|
meera
|
1725006040WL031466
|
meera
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/104
(ROHNAI)
|
1725006040NRG24281220230429323
|
28/12/2023
|
laxmi
|
1725006040WL031466
|
laxmi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/105
(ROHNAI)
|
1725006040NRG24281220230429326
|
28/12/2023
|
radhabai
|
1725006040WL031466
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/105-B
(ROHNAI)
|
1725006040NRG24281220230429328
|
28/12/2023
|
Sushama
|
1725006040WL031466
|
Sushama
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/12
(ROHNAI)
|
1725006040NRG24281220230429330
|
28/12/2023
|
radhabai
|
1725006040WL031466
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/149
(ROHNAI)
|
1725006040NRG24281220230429341
|
28/12/2023
|
davalaibai
|
1725006040WL031466
|
davalaibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
davalaibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/150
(ROHNAI)
|
1725006040NRG24281220230429343
|
28/12/2023
|
sarika
|
1725006040WL031466
|
sarika
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/181
(ROHNAI)
|
1725006040NRG24281220230429347
|
28/12/2023
|
dilip
|
1725006040WL031466
|
dilip
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233
(ROHNAI)
|
1725006040NRG24281220230429361
|
28/12/2023
|
dharmendra
|
1725006040WL031466
|
dharmendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233
(ROHNAI)
|
1725006040NRG24281220230429360
|
28/12/2023
|
janki
|
1725006040WL031466
|
janki
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/25
(ROHNAI)
|
1725006040NRG24281220230429365
|
28/12/2023
|
kalabai
|
1725006040WL031466
|
kalabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/253
(ROHNAI)
|
1725006040NRG24281220230429370
|
28/12/2023
|
ganesh
|
1725006040WL031466
|
ganesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/253
(ROHNAI)
|
1725006040NRG24281220230429369
|
28/12/2023
|
resham
|
1725006040WL031466
|
resham
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261-A
(ROHNAI)
|
1725006040NRG24281220230429377
|
28/12/2023
|
chetna
|
1725006040WL031466
|
chetna
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
chetna
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262
(ROHNAI)
|
1725006040NRG24281220230429378
|
28/12/2023
|
ravindra
|
1725006040WL031466
|
ravindra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/28
(ROHNAI)
|
1725006040NRG24281220230429386
|
28/12/2023
|
Vikash
|
1725006040WL031466
|
Vikash
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/282-A
(ROHNAI)
|
1725006040NRG24281220230429388
|
28/12/2023
|
sima
|
1725006040WL031466
|
sima
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663886089
|
A/c Blocked or Frozen
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/285
(ROHNAI)
|
1725006040NRG24281220230429389
|
28/12/2023
|
dhapai
|
1725006040WL031466
|
dhapai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
dhapai
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/285
(ROHNAI)
|
1725006040NRG24281220230429391
|
28/12/2023
|
sima
|
1725006040WL031466
|
sima
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/29
(ROHNAI)
|
1725006040NRG24281220230429396
|
28/12/2023
|
marubai
|
1725006040WL031466
|
marubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
marubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/293-A
(ROHNAI)
|
1725006040NRG24281220230429399
|
28/12/2023
|
mamta
|
1725006040WL031466
|
mamta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/293-B
(ROHNAI)
|
1725006040NRG24281220230429401
|
28/12/2023
|
sulochana
|
1725006040WL031466
|
sulochana
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/297
(ROHNAI)
|
1725006040NRG24281220230429405
|
28/12/2023
|
sushilabai
|
1725006040WL031466
|
sushilabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/300
(ROHNAI)
|
1725006040NRG24281220230429407
|
28/12/2023
|
arati
|
1725006040WL031466
|
arati
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/320
(ROHNAI)
|
1725006040NRG24281220230429411
|
28/12/2023
|
anil
|
1725006040WL031466
|
anil
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663886089
|
A/c Blocked or Frozen
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/320
(ROHNAI)
|
1725006040NRG24281220230429410
|
28/12/2023
|
hansu
|
1725006040WL031466
|
hansu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
hansu
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/387
(ROHNAI)
|
1725006040NRG24281220230429430
|
28/12/2023
|
Gunja
|
1725006040WL031466
|
Gunja
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Gunja
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/406
(ROHNAI)
|
1725006040NRG24281220230429433
|
28/12/2023
|
kamlesh
|
1725006040WL031466
|
kamlesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24281220230429438
|
28/12/2023
|
sangita
|
1725006040WL031466
|
sangita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/79
(ROHNAI)
|
1725006040NRG24281220230429443
|
28/12/2023
|
bhagwat
|
1725006040WL031466
|
bhagwat
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/81
(ROHNAI)
|
1725006040NRG24281220230429445
|
28/12/2023
|
shila
|
1725006040WL031466
|
shila
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/83
(ROHNAI)
|
1725006040NRG24281220230429447
|
28/12/2023
|
jhama
|
1725006040WL031466
|
jhama
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
jhama
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/93
(ROHNAI)
|
1725006040NRG24281220230429452
|
28/12/2023
|
mamta
|
1725006040WL031466
|
mamta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/95
(ROHNAI)
|
1725006040NRG24281220230429456
|
28/12/2023
|
Amit
|
1725006040WL031466
|
Amit
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/95
(ROHNAI)
|
1725006040NRG24281220230429455
|
28/12/2023
|
pemal
|
1725006040WL031466
|
pemal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
pemal
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/99
(ROHNAI)
|
1725006040NRG24281220230429458
|
28/12/2023
|
durpta
|
1725006040WL031466
|
durpta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
durpta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/153
(DULHAR)
|
1725006000NRG24281220230429318
|
28/12/2023
|
durga bai
|
1725006WL031465
|
durga bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/153
(DULHAR)
|
1725006000NRG24281220230429317
|
28/12/2023
|
rajkumar
|
1725006WL031465
|
rajkumar
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
rajkumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/104
(ROHNAI)
|
1725006040NRG24281220230429324
|
28/12/2023
|
suraj
|
1725006040WL031466
|
suraj
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663886089
|
A/c Blocked or Frozen
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/13
(ROHNAI)
|
1725006040NRG24281220230429334
|
28/12/2023
|
aman
|
1725006040WL031466
|
aman
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
aman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/181
(ROHNAI)
|
1725006040NRG24281220230429348
|
28/12/2023
|
sonu
|
1725006040WL031466
|
sonu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262
(ROHNAI)
|
1725006040NRG24281220230429379
|
28/12/2023
|
Rajesh
|
1725006040WL031466
|
Rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/267
(ROHNAI)
|
1725006040NRG24281220230429381
|
28/12/2023
|
dharmendra
|
1725006040WL031466
|
dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/276
(ROHNAI)
|
1725006040NRG24281220230429385
|
28/12/2023
|
hansu
|
1725006040WL031466
|
hansu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
hansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/286
(ROHNAI)
|
1725006040NRG24281220230429393
|
28/12/2023
|
chinta
|
1725006040WL031466
|
chinta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/286
(ROHNAI)
|
1725006040NRG24281220230429392
|
28/12/2023
|
jitendra
|
1725006040WL031466
|
jitendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/104
(ROHNAI)
|
1725006040NRG24281220230429322
|
28/12/2023
|
ramkaran kadwa
|
1725006040WL031466
|
ramkaran kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
ramkarankadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/12
(ROHNAI)
|
1725006040NRG24281220230429329
|
28/12/2023
|
santosh ganpat
|
1725006040WL031466
|
santosh ganpat
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
santoshganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/13
(ROHNAI)
|
1725006040NRG24281220230429333
|
28/12/2023
|
anita
|
1725006040WL031466
|
anita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/13
(ROHNAI)
|
1725006040NRG24281220230429332
|
28/12/2023
|
sukaram raghunath
|
1725006040WL031466
|
sukaram raghunath
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sukaramraghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/134
(ROHNAI)
|
1725006040NRG24281220230429335
|
28/12/2023
|
fakir nandu
|
1725006040WL031466
|
fakir nandu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
fakirnandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/134
(ROHNAI)
|
1725006040NRG24281220230429336
|
28/12/2023
|
parwati
|
1725006040WL031466
|
parwati
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/136
(ROHNAI)
|
1725006040NRG24281220230429338
|
28/12/2023
|
mukesh totaram
|
1725006040WL031466
|
mukesh totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
mukeshtotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/149
(ROHNAI)
|
1725006040NRG24281220230429340
|
28/12/2023
|
kailash sitaram
|
1725006040WL031466
|
kailash sitaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
kailashsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/150
(ROHNAI)
|
1725006040NRG24281220230429342
|
28/12/2023
|
devising makund
|
1725006040WL031466
|
devising makund
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
devisingmakund
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/166
(ROHNAI)
|
1725006040NRG24281220230429344
|
28/12/2023
|
ramdas bisan
|
1725006040WL031466
|
ramdas bisan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
ramdasbisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/166
(ROHNAI)
|
1725006040NRG24281220230429345
|
28/12/2023
|
uma
|
1725006040WL031466
|
uma
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/177
(ROHNAI)
|
1725006040NRG24281220230429346
|
28/12/2023
|
gokul sukalal
|
1725006040WL031466
|
gokul sukalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
gokulsukalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/189
(ROHNAI)
|
1725006040NRG24281220230429349
|
28/12/2023
|
sangita
|
1725006040WL031466
|
sangita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195
(ROHNAI)
|
1725006040NRG24281220230429352
|
28/12/2023
|
chandrakala
|
1725006040WL031466
|
chandrakala
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195
(ROHNAI)
|
1725006040NRG24281220230429351
|
28/12/2023
|
digrilal mojilal
|
1725006040WL031466
|
digrilal mojilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
digrilalmojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195-A
(ROHNAI)
|
1725006040NRG24281220230429353
|
28/12/2023
|
jitendra digarilal
|
1725006040WL031466
|
jitendra digarilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
jitendradigarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195-A
(ROHNAI)
|
1725006040NRG24281220230429354
|
28/12/2023
|
nirmla
|
1725006040WL031466
|
nirmla
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/208
(ROHNAI)
|
1725006040NRG24281220230429355
|
28/12/2023
|
mangaibai shobharam
|
1725006040WL031466
|
mangaibai shobharam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
mangaibaishobharam
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/220
(ROHNAI)
|
1725006040NRG24281220230429356
|
28/12/2023
|
radha
|
1725006040WL031466
|
radha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/229
(ROHNAI)
|
1725006040NRG24281220230429358
|
28/12/2023
|
nirmala
|
1725006040WL031466
|
nirmala
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/229
(ROHNAI)
|
1725006040NRG24281220230429357
|
28/12/2023
|
prabhulal ramlal
|
1725006040WL031466
|
prabhulal ramlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
prabhulalramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233
(ROHNAI)
|
1725006040NRG24281220230429359
|
28/12/2023
|
ramesh mayaram
|
1725006040WL031466
|
ramesh mayaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
rameshmayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/234
(ROHNAI)
|
1725006040NRG24281220230429363
|
28/12/2023
|
pushpa
|
1725006040WL031466
|
pushpa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/234
(ROHNAI)
|
1725006040NRG24281220230429362
|
28/12/2023
|
santosh gulabchand
|
1725006040WL031466
|
santosh gulabchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
santoshgulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/248-B
(ROHNAI)
|
1725006040NRG24281220230429364
|
28/12/2023
|
vimal kailash
|
1725006040WL031466
|
vimal kailash
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
vimalkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/25
(ROHNAI)
|
1725006040NRG24281220230429366
|
28/12/2023
|
jaypal
|
1725006040WL031466
|
jaypal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/25
(ROHNAI)
|
1725006040NRG24281220230429367
|
28/12/2023
|
malatibai
|
1725006040WL031466
|
malatibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
malatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/253
(ROHNAI)
|
1725006040NRG24281220230429368
|
28/12/2023
|
digreelal kashiram
|
1725006040WL031466
|
digreelal kashiram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
digreelalkashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A
(ROHNAI)
|
1725006040NRG24281220230429373
|
28/12/2023
|
ramdas gendalal
|
1725006040WL031466
|
ramdas gendalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
ramdasgendalal
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A
(ROHNAI)
|
1725006040NRG24281220230429374
|
28/12/2023
|
rukhamani
|
1725006040WL031466
|
rukhamani
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261
(ROHNAI)
|
1725006040NRG24281220230429375
|
28/12/2023
|
gopal
|
1725006040WL031466
|
gopal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/267
(ROHNAI)
|
1725006040NRG24281220230429380
|
28/12/2023
|
anil
|
1725006040WL031466
|
anil
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275
(ROHNAI)
|
1725006040NRG24281220230429382
|
28/12/2023
|
kallu mojilal
|
1725006040WL031466
|
kallu mojilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
kallumojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275
(ROHNAI)
|
1725006040NRG24281220230429383
|
28/12/2023
|
suman
|
1725006040WL031466
|
suman
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/276
(ROHNAI)
|
1725006040NRG24281220230429384
|
28/12/2023
|
sukhram jayaram
|
1725006040WL031466
|
sukhram jayaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sukhramjayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/282-A
(ROHNAI)
|
1725006040NRG24281220230429387
|
28/12/2023
|
dilip kadwa
|
1725006040WL031466
|
dilip kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
dilipkadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/285
(ROHNAI)
|
1725006040NRG24281220230429390
|
28/12/2023
|
shankar
|
1725006040WL031466
|
shankar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/287-A
(ROHNAI)
|
1725006040NRG24281220230429395
|
28/12/2023
|
mamta
|
1725006040WL031466
|
mamta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/287-A
(ROHNAI)
|
1725006040NRG24281220230429394
|
28/12/2023
|
ramdas tapiram
|
1725006040WL031466
|
ramdas tapiram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
ramdastapiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/29
(ROHNAI)
|
1725006040NRG24281220230429397
|
28/12/2023
|
nanakram
|
1725006040WL031466
|
nanakram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
nanakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/293-A
(ROHNAI)
|
1725006040NRG24281220230429398
|
28/12/2023
|
kamalesh nannu
|
1725006040WL031466
|
kamalesh nannu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
kamaleshnannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/295-A
(ROHNAI)
|
1725006040NRG24281220230429402
|
28/12/2023
|
dinesh
|
1725006040WL031466
|
dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/295-A
(ROHNAI)
|
1725006040NRG24281220230429403
|
28/12/2023
|
sunita
|
1725006040WL031466
|
sunita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/297
(ROHNAI)
|
1725006040NRG24281220230429404
|
28/12/2023
|
harakchand sodan
|
1725006040WL031466
|
harakchand sodan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
harakchandsodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/300
(ROHNAI)
|
1725006040NRG24281220230429406
|
28/12/2023
|
ramdas kadwa
|
1725006040WL031466
|
ramdas kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
ramdaskadwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/316
(ROHNAI)
|
1725006040NRG24281220230429409
|
28/12/2023
|
kadvibai
|
1725006040WL031466
|
kadvibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
kadvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/316
(ROHNAI)
|
1725006040NRG24281220230429408
|
28/12/2023
|
shivdas mangilal
|
1725006040WL031466
|
shivdas mangilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
shivdasmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/326-B
(ROHNAI)
|
1725006040NRG24281220230429412
|
28/12/2023
|
prabhulal mangilal
|
1725006040WL031466
|
prabhulal mangilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
prabhulalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327
(ROHNAI)
|
1725006040NRG24281220230429413
|
28/12/2023
|
baliram nandu
|
1725006040WL031466
|
baliram nandu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
baliramnandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327-A
(ROHNAI)
|
1725006040NRG24281220230429415
|
28/12/2023
|
hanshu
|
1725006040WL031466
|
hanshu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
hanshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/343
(ROHNAI)
|
1725006040NRG24281220230429417
|
28/12/2023
|
gopichand
|
1725006040WL031466
|
gopichand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24281220230429420
|
28/12/2023
|
chaturbai
|
1725006040WL031466
|
chaturbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
chaturbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24281220230429419
|
28/12/2023
|
ramsingh kisan
|
1725006040WL031466
|
ramsingh kisan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
ramsinghkisan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24281220230429421
|
28/12/2023
|
sardar
|
1725006040WL031466
|
sardar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/348-A
(ROHNAI)
|
1725006040NRG24281220230429423
|
28/12/2023
|
maya
|
1725006040WL031466
|
maya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/348-A
(ROHNAI)
|
1725006040NRG24281220230429422
|
28/12/2023
|
mukesh champalal
|
1725006040WL031466
|
mukesh champalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
mukeshchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24281220230429424
|
28/12/2023
|
gapal ramalal
|
1725006040WL031466
|
gapal ramalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
gapalramalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24281220230429425
|
28/12/2023
|
munni
|
1725006040WL031466
|
munni
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/356-A
(ROHNAI)
|
1725006040NRG24281220230429426
|
28/12/2023
|
yasvant baliram
|
1725006040WL031466
|
yasvant baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
yasvantbaliram
|
ICICI BANK LTD(508534)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/387
(ROHNAI)
|
1725006040NRG24281220230429429
|
28/12/2023
|
durga
|
1725006040WL031466
|
durga
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/387
(ROHNAI)
|
1725006040NRG24281220230429427
|
28/12/2023
|
lalchand nanakam
|
1725006040WL031466
|
lalchand nanakam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
lalchandnanakam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/402
(ROHNAI)
|
1725006040NRG24281220230429432
|
28/12/2023
|
jivan
|
1725006040WL031466
|
jivan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/402
(ROHNAI)
|
1725006040NRG24281220230429431
|
28/12/2023
|
ramesh natthu
|
1725006040WL031466
|
ramesh natthu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
rameshnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/410
(ROHNAI)
|
1725006040NRG24281220230429436
|
28/12/2023
|
Maya bai
|
1725006040WL031466
|
Maya bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
Mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24281220230429437
|
28/12/2023
|
gopichand baliram
|
1725006040WL031466
|
gopichand baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
gopichandbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/69
(ROHNAI)
|
1725006040NRG24281220230429441
|
28/12/2023
|
nandram raghuram
|
1725006040WL031466
|
nandram raghuram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
nandramraghuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/83
(ROHNAI)
|
1725006040NRG24281220230429446
|
28/12/2023
|
shantilal kadawa
|
1725006040WL031466
|
shantilal kadawa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
shantilalkadawa
|
BANK OF BARODA(606985)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/87
(ROHNAI)
|
1725006040NRG24281220230429448
|
28/12/2023
|
omprakash mojilal
|
1725006040WL031466
|
omprakash mojilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
omprakashmojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/9
(ROHNAI)
|
1725006040NRG24281220230429450
|
28/12/2023
|
mukesh shankar
|
1725006040WL031466
|
mukesh shankar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
mukeshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/93
(ROHNAI)
|
1725006040NRG24281220230429451
|
28/12/2023
|
dinesh nainsingh
|
1725006040WL031466
|
dinesh nainsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
dineshnainsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/94
(ROHNAI)
|
1725006040NRG24281220230429453
|
28/12/2023
|
jaysingh totaram
|
1725006040WL031466
|
jaysingh totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
jaysinghtotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/99
(ROHNAI)
|
1725006040NRG24281220230429457
|
28/12/2023
|
kraparam kadawa
|
1725006040WL031466
|
kraparam kadawa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663886089
|
|
kraparamkadawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184314
|
184314
|
|
|
|
|
|
|
|