|
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-25-006-023-001/66-D
(DODWADA)
|
1725006000NRG24100220240505472
|
11/02/2024
|
rajesh
|
1725006WL034641
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303734545
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1717
(AHMADPUR)
|
1725006000NRG24100220240505490
|
11/02/2024
|
jitendra
|
1725006WL034645
|
jitendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1717
(AHMADPUR)
|
1725006000NRG24100220240505491
|
11/02/2024
|
manju
|
1725006WL034645
|
manju
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
manju
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1719
(AHMADPUR)
|
1725006000NRG24100220240505493
|
11/02/2024
|
santosh
|
1725006WL034645
|
santosh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
santosh
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/511-A
(AHMADPUR)
|
1725006000NRG24100220240505495
|
11/02/2024
|
jagdish
|
1725006WL034645
|
jagdish
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/511-A
(AHMADPUR)
|
1725006000NRG24100220240505496
|
11/02/2024
|
radha
|
1725006WL034645
|
radha
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
radha
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/533-A
(AHMADPUR)
|
1725006000NRG24100220240505497
|
11/02/2024
|
dinesh
|
1725006WL034645
|
dinesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/533-A
(AHMADPUR)
|
1725006000NRG24100220240505498
|
11/02/2024
|
kiran
|
1725006WL034645
|
kiran
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
kiran
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/541-A
(AHMADPUR)
|
1725006000NRG24100220240505499
|
11/02/2024
|
mahendra
|
1725006WL034645
|
mahendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
mahendra
|
IDFC BANK LIMITED(608117)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/541-A
(AHMADPUR)
|
1725006000NRG24100220240505500
|
11/02/2024
|
vandna
|
1725006WL034645
|
vandna
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
vandna
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/718-A
(AHMADPUR)
|
1725006000NRG24100220240505502
|
11/02/2024
|
aman
|
1725006WL034646
|
aman
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734545
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/718-A
(AHMADPUR)
|
1725006000NRG24100220240505501
|
11/02/2024
|
nitu
|
1725006WL034646
|
nitu
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
nitu
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/764-A
(AHMADPUR)
|
1725006000NRG24100220240505504
|
11/02/2024
|
anita
|
1725006WL034646
|
anita
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734545
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/764-A
(AHMADPUR)
|
1725006000NRG24100220240505503
|
11/02/2024
|
shantilal
|
1725006WL034646
|
shantilal
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/765-A
(AHMADPUR)
|
1725006000NRG24100220240505505
|
11/02/2024
|
sima
|
1725006WL034646
|
sima
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
sima
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/122
(DODWADA)
|
1725006000NRG24100220240505435
|
11/02/2024
|
manju bai bhagwan
|
1725006WL034641
|
manju bai bhagwan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
manjubaibhagwan
|
IDFC BANK LIMITED(608117)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/134-A
(TEMIKALA)
|
1725006000NRG24110220240505729
|
11/02/2024
|
mina
|
1725006WL034664
|
mina
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
mina
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/21
(TEMIKALA)
|
1725006000NRG24110220240505731
|
11/02/2024
|
nagal
|
1725006WL034664
|
nagal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
nagal
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/285-A
(TEMIKALA)
|
1725006000NRG24110220240505733
|
11/02/2024
|
nima
|
1725006WL034664
|
nima
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
nima
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/285-A
(TEMIKALA)
|
1725006000NRG24110220240505732
|
11/02/2024
|
sevak
|
1725006WL034664
|
sevak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
sevak
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371
(TEMIKALA)
|
1725006000NRG24110220240505737
|
11/02/2024
|
arati
|
1725006WL034664
|
arati
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
arati
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371
(TEMIKALA)
|
1725006000NRG24110220240505735
|
11/02/2024
|
radha
|
1725006WL034664
|
radha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371
(TEMIKALA)
|
1725006000NRG24110220240505734
|
11/02/2024
|
ramchandra
|
1725006WL034664
|
ramchandra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371
(TEMIKALA)
|
1725006000NRG24110220240505736
|
11/02/2024
|
syam
|
1725006WL034664
|
syam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
syam
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/64
(TEMIKALA)
|
1725006000NRG24110220240505739
|
11/02/2024
|
kanta
|
1725006WL034664
|
kanta
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
kanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/101-A
(DODWADA)
|
1725006000NRG24100220240505422
|
11/02/2024
|
sagar bai
|
1725006WL034641
|
sagar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/107-B
(DODWADA)
|
1725006000NRG24100220240505424
|
11/02/2024
|
jagnnath dandusingh
|
1725006WL034641
|
jagnnath dandusingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
jagnnathdandusingh
|
IDFC BANK LIMITED(608117)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/108-A
(DODWADA)
|
1725006000NRG24100220240505426
|
11/02/2024
|
gajanand
|
1725006WL034641
|
gajanand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/110
(DODWADA)
|
1725006000NRG24100220240505430
|
11/02/2024
|
jashoda bai
|
1725006WL034641
|
jashoda bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/123
(DODWADA)
|
1725006000NRG24100220240505438
|
11/02/2024
|
jagdish
|
1725006WL034641
|
jagdish
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/132
(DODWADA)
|
1725006000NRG24100220240505440
|
11/02/2024
|
bharat
|
1725006WL034641
|
bharat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
bharat
|
IDFC BANK LIMITED(608117)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/132
(DODWADA)
|
1725006000NRG24100220240505441
|
11/02/2024
|
gunja bai
|
1725006WL034641
|
gunja bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
gunjabai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/133-A
(DODWADA)
|
1725006000NRG24100220240505442
|
11/02/2024
|
vikash
|
1725006WL034641
|
vikash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
vikash
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-A
(DODWADA)
|
1725006000NRG24100220240505446
|
11/02/2024
|
Banaras bai
|
1725006WL034641
|
Banaras bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
Banarasbai
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-B
(DODWADA)
|
1725006000NRG24100220240505447
|
11/02/2024
|
lalita bai
|
1725006WL034641
|
lalita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-B
(DODWADA)
|
1725006000NRG24100220240505448
|
11/02/2024
|
pooja mukesh
|
1725006WL034641
|
pooja mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
poojamukesh
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/16
(DODWADA)
|
1725006000NRG24100220240505452
|
11/02/2024
|
hiralal
|
1725006WL034641
|
hiralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/33-C
(DODWADA)
|
1725006000NRG24100220240505453
|
11/02/2024
|
teju anarsingh
|
1725006WL034641
|
teju anarsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
tejuanarsingh
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/39
(DODWADA)
|
1725006000NRG24100220240505456
|
11/02/2024
|
madhu bai
|
1725006WL034641
|
madhu bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
madhubai
|
IDFC BANK LIMITED(608117)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40
(DODWADA)
|
1725006000NRG24100220240505457
|
11/02/2024
|
jashoda bai
|
1725006WL034641
|
jashoda bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-A
(DODWADA)
|
1725006000NRG24100220240505458
|
11/02/2024
|
ramratan
|
1725006WL034641
|
ramratan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-A
(DODWADA)
|
1725006000NRG24100220240505459
|
11/02/2024
|
ramratan
|
1725006WL034641
|
ramratan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-B
(DODWADA)
|
1725006000NRG24100220240505460
|
11/02/2024
|
nankram
|
1725006WL034641
|
nankram
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303734545
|
A/c Blocked or Frozen
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-B
(DODWADA)
|
1725006000NRG24100220240505461
|
11/02/2024
|
NANKRAM
|
1725006WL034641
|
NANKRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
NANKRAM
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/51
(DODWADA)
|
1725006000NRG24100220240505465
|
11/02/2024
|
ganga bai
|
1725006WL034641
|
ganga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/54-A
(DODWADA)
|
1725006000NRG24100220240505467
|
11/02/2024
|
govind bhimsingh
|
1725006WL034641
|
govind bhimsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
govindbhimsingh
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/67
(DODWADA)
|
1725006000NRG24100220240505474
|
11/02/2024
|
rahul sitaram
|
1725006WL034641
|
rahul sitaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
rahulsitaram
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/79-A
(DODWADA)
|
1725006000NRG24100220240505476
|
11/02/2024
|
rakesh sisodiya
|
1725006WL034641
|
rakesh sisodiya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
rakeshsisodiya
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/80
(DODWADA)
|
1725006000NRG24100220240505478
|
11/02/2024
|
vinod mohan
|
1725006WL034641
|
vinod mohan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
vinodmohan
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/82
(DODWADA)
|
1725006000NRG24100220240505480
|
11/02/2024
|
shima bai
|
1725006WL034641
|
shima bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
shimabai
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/98-A
(DODWADA)
|
1725006000NRG24100220240505484
|
11/02/2024
|
Raj singh
|
1725006WL034641
|
Raj singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
Rajsingh
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-C
(KONDAWAD)
|
1725006000NRG24110220240505787
|
11/02/2024
|
kanchanbai
|
1725006WL034679
|
kanchanbai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/242-A
(KONDAWAD)
|
1725006000NRG24110220240505794
|
11/02/2024
|
sushilabai
|
1725006WL034679
|
sushilabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/244
(KONDAWAD)
|
1725006000NRG24110220240505796
|
11/02/2024
|
CHANPA BAI GOPICHAND
|
1725006WL034679
|
CHANPA BAI GOPICHAND
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
CHANPABAIGOPICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/250
(KONDAWAD)
|
1725006000NRG24110220240505800
|
11/02/2024
|
sunderbai
|
1725006WL034679
|
sunderbai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
sunderbai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/253
(KONDAWAD)
|
1725006000NRG24110220240505805
|
11/02/2024
|
YASHODA BAI TANTU
|
1725006WL034679
|
YASHODA BAI TANTU
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
YASHODABAITANTU
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-A
(KONDAWAD)
|
1725006000NRG24110220240505810
|
11/02/2024
|
sangita bai
|
1725006WL034679
|
sangita bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-C
(KONDAWAD)
|
1725006000NRG24110220240505819
|
11/02/2024
|
durgabai mukesh
|
1725006WL034679
|
durgabai mukesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
durgabaimukesh
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/46
(KONDAWAD)
|
1725006000NRG24110220240505824
|
11/02/2024
|
KAMLA BAI PATEL
|
1725006WL034679
|
KAMLA BAI PATEL
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
KAMLABAIPATEL
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/142
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505833
|
11/02/2024
|
champa
|
1725006WL034680
|
champa
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-D
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505854
|
11/02/2024
|
nadani
|
1725006WL034680
|
nadani
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
nadani
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505881
|
11/02/2024
|
bhavnabai
|
1725006WL034680
|
bhavnabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
bhavnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/108
(DODWADA)
|
1725006000NRG24100220240505425
|
11/02/2024
|
shushila bai
|
1725006WL034641
|
shushila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/108-B
(DODWADA)
|
1725006000NRG24100220240505428
|
11/02/2024
|
rajesh sisodiya
|
1725006WL034641
|
rajesh sisodiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
rajeshsisodiya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/119-B
(DODWADA)
|
1725006000NRG24100220240505432
|
11/02/2024
|
deven narayan
|
1725006WL034641
|
deven narayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
devennarayan
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/119-C
(DODWADA)
|
1725006000NRG24100220240505433
|
11/02/2024
|
Urmila bai
|
1725006WL034641
|
Urmila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/12-B
(DODWADA)
|
1725006000NRG24100220240505434
|
11/02/2024
|
annpurnabai
|
1725006WL034641
|
annpurnabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
annpurnabai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/126-A
(DODWADA)
|
1725006000NRG24100220240505439
|
11/02/2024
|
shivpal sisodiya
|
1725006WL034641
|
shivpal sisodiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
shivpalsisodiya
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/136
(DODWADA)
|
1725006000NRG24100220240505445
|
11/02/2024
|
virendra singh
|
1725006WL034641
|
virendra singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
virendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138-C
(DODWADA)
|
1725006000NRG24100220240505450
|
11/02/2024
|
Saroj
|
1725006WL034641
|
Saroj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
Saroj
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/37-A
(DODWADA)
|
1725006000NRG24100220240505454
|
11/02/2024
|
bhuru punam
|
1725006WL034641
|
bhuru punam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
bhurupunam
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/41-A
(DODWADA)
|
1725006000NRG24100220240505463
|
11/02/2024
|
Ramkali
|
1725006WL034641
|
Ramkali
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
Ramkali
|
IDFC BANK LIMITED(608117)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/53
(DODWADA)
|
1725006000NRG24100220240505466
|
11/02/2024
|
sankar singh
|
1725006WL034641
|
sankar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/60-A
(DODWADA)
|
1725006000NRG24100220240505469
|
11/02/2024
|
tejpal singh
|
1725006WL034641
|
tejpal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
tejpalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/79-B
(DODWADA)
|
1725006000NRG24100220240505477
|
11/02/2024
|
Mukesh singh
|
1725006WL034641
|
Mukesh singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
Mukeshsingh
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/80-B
(DODWADA)
|
1725006000NRG24100220240505479
|
11/02/2024
|
Anand chichle
|
1725006WL034641
|
Anand chichle
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
Anandchichle
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/84-A
(DODWADA)
|
1725006000NRG24100220240505481
|
11/02/2024
|
Rustam sisodiya
|
1725006WL034641
|
Rustam sisodiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
Rustamsisodiya
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/94
(DODWADA)
|
1725006000NRG24100220240505483
|
11/02/2024
|
bhagwan
|
1725006WL034641
|
bhagwan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
bhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/217
(KONDAWAD)
|
1725006000NRG24110220240505780
|
11/02/2024
|
kanchan
|
1725006WL034679
|
kanchan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/217
(KONDAWAD)
|
1725006000NRG24110220240505781
|
11/02/2024
|
kanchan bai
|
1725006WL034679
|
kanchan bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
kanchanbai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-A
(KONDAWAD)
|
1725006000NRG24110220240505782
|
11/02/2024
|
santosh dinesh
|
1725006WL034679
|
santosh dinesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
santoshdinesh
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-B
(KONDAWAD)
|
1725006000NRG24110220240505784
|
11/02/2024
|
suresh
|
1725006WL034679
|
suresh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-B
(KONDAWAD)
|
1725006000NRG24110220240505783
|
11/02/2024
|
Suresh Lakhanlal
|
1725006WL034679
|
Suresh Lakhanlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
SureshLakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/245-A
(KONDAWAD)
|
1725006000NRG24110220240505798
|
11/02/2024
|
santosh bai
|
1725006WL034679
|
santosh bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-B
(KONDAWAD)
|
1725006000NRG24110220240505804
|
11/02/2024
|
shivkanyabai
|
1725006WL034679
|
shivkanyabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734545
|
|
shivkanyabai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/259-B
(KONDAWAD)
|
1725006000NRG24110220240505807
|
11/02/2024
|
GURUCHARAN SHANKAR
|
1725006WL034679
|
GURUCHARAN SHANKAR
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734545
|
|
GURUCHARANSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-B
(KONDAWAD)
|
1725006000NRG24110220240505812
|
11/02/2024
|
madhu bai ramdas
|
1725006WL034679
|
madhu bai ramdas
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
madhubairamdas
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/270
(KONDAWAD)
|
1725006000NRG24110220240505813
|
11/02/2024
|
santosh bhagwan
|
1725006WL034679
|
santosh bhagwan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734545
|
|
santoshbhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/270-A
(KONDAWAD)
|
1725006000NRG24110220240505815
|
11/02/2024
|
Shivcharan bhagvan
|
1725006WL034679
|
Shivcharan bhagvan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734545
|
|
Shivcharanbhagvan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/280-B
(KONDAWAD)
|
1725006000NRG24110220240505820
|
11/02/2024
|
radheshyam
|
1725006WL034679
|
radheshyam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/46
(KONDAWAD)
|
1725006000NRG24110220240505825
|
11/02/2024
|
gunvant premlal
|
1725006WL034679
|
gunvant premlal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734545
|
|
gunvantpremlal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/246
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505843
|
11/02/2024
|
girja
|
1725006WL034680
|
girja
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
girja
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/271
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505850
|
11/02/2024
|
sakunbai
|
1725006WL034680
|
sakunbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/286
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505855
|
11/02/2024
|
padam
|
1725006WL034680
|
padam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
padam
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/304
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505864
|
11/02/2024
|
gangabai
|
1725006WL034680
|
gangabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505876
|
11/02/2024
|
sukma
|
1725006WL034680
|
sukma
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
sukma
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1719
(AHMADPUR)
|
1725006000NRG24100220240505492
|
11/02/2024
|
damodar
|
1725006WL034645
|
damodar
|
00078
|
CNRB0002546
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
damodar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371-A
(TEMIKALA)
|
1725006000NRG24110220240505738
|
11/02/2024
|
ramdas
|
1725006WL034664
|
ramdas
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
ramdas
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/54-A
(DODWADA)
|
1725006000NRG24100220240505468
|
11/02/2024
|
govind bhimsingh
|
1725006WL034641
|
govind bhimsingh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
govindbhimsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/89-A
(KONDAWAD)
|
1725006000NRG24110220240505829
|
11/02/2024
|
ushabai
|
1725006WL034679
|
ushabai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505835
|
11/02/2024
|
sangeeta
|
1725006WL034680
|
sangeeta
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-B
(KONDAWAD)
|
1725006000NRG24110220240505779
|
11/02/2024
|
DURGA BAI SHIVLAL
|
1725006WL034679
|
DURGA BAI SHIVLAL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
DURGABAISHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1876
(AHMADPUR)
|
1725006000NRG24100220240505494
|
11/02/2024
|
Hirendra
|
1725006WL034645
|
Hirendra
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734545
|
|
Hirendra
|
IDFC BANK LIMITED(608117)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/103
(DODWADA)
|
1725006000NRG24100220240505423
|
11/02/2024
|
dharmendrasingh
|
1725006WL034641
|
dharmendrasingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
dharmendrasingh
|
IDFC BANK LIMITED(608117)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/122-A
(DODWADA)
|
1725006000NRG24100220240505436
|
11/02/2024
|
loken
|
1725006WL034641
|
loken
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
loken
|
IDFC BANK LIMITED(608117)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/67-A
(DODWADA)
|
1725006000NRG24100220240505475
|
11/02/2024
|
rahul sitaram
|
1725006WL034641
|
rahul sitaram
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
rahulsitaram
|
IDFC BANK LIMITED(608117)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-A
(KONDAWAD)
|
1725006000NRG24110220240505785
|
11/02/2024
|
parmanand patel
|
1725006WL034679
|
parmanand patel
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
parmanandpatel
|
IDFC BANK LIMITED(608117)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/270
(KONDAWAD)
|
1725006000NRG24110220240505814
|
11/02/2024
|
anil patel
|
1725006WL034679
|
anil patel
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
anilpatel
|
IDFC BANK LIMITED(608117)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/308
(KONDAWAD)
|
1725006000NRG24110220240505822
|
11/02/2024
|
godawari bai
|
1725006WL034679
|
godawari bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
godawaribai
|
IDFC BANK LIMITED(608117)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/117
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505831
|
11/02/2024
|
neela
|
1725006WL034680
|
neela
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
neela
|
IDFC BANK LIMITED(608117)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/21
(TEMIKALA)
|
1725006000NRG24110220240505730
|
11/02/2024
|
govind
|
1725006WL034664
|
govind
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/108-A
(DODWADA)
|
1725006000NRG24100220240505427
|
11/02/2024
|
kunati
|
1725006WL034641
|
kunati
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
kunati
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/109
(DODWADA)
|
1725006000NRG24100220240505429
|
11/02/2024
|
Suresh
|
1725006WL034641
|
Suresh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/116-C
(DODWADA)
|
1725006000NRG24100220240505431
|
11/02/2024
|
hariom
|
1725006WL034641
|
hariom
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
hariom
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/122-A
(DODWADA)
|
1725006000NRG24100220240505437
|
11/02/2024
|
savitree bai
|
1725006WL034641
|
savitree bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
savitreebai
|
IDFC BANK LIMITED(608117)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/135-A
(DODWADA)
|
1725006000NRG24100220240505443
|
11/02/2024
|
parvin
|
1725006WL034641
|
parvin
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
parvin
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/136
(DODWADA)
|
1725006000NRG24100220240505444
|
11/02/2024
|
bhagwan raghunath
|
1725006WL034641
|
bhagwan raghunath
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
bhagwanraghunath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138
(DODWADA)
|
1725006000NRG24100220240505449
|
11/02/2024
|
ganga bai
|
1725006WL034641
|
ganga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/158
(DODWADA)
|
1725006000NRG24100220240505451
|
11/02/2024
|
pinki bai
|
1725006WL034641
|
pinki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/39
(DODWADA)
|
1725006000NRG24100220240505455
|
11/02/2024
|
gulabchand
|
1725006WL034641
|
gulabchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
gulabchand
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/41
(DODWADA)
|
1725006000NRG24100220240505462
|
11/02/2024
|
kadwa pendare
|
1725006WL034641
|
kadwa pendare
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
kadwapendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/43-B
(DODWADA)
|
1725006000NRG24100220240505464
|
11/02/2024
|
chintaram
|
1725006WL034641
|
chintaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
chintaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/63-A
(DODWADA)
|
1725006000NRG24100220240505470
|
11/02/2024
|
mahesh singh
|
1725006WL034641
|
mahesh singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
maheshsingh
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66
(DODWADA)
|
1725006000NRG24100220240505471
|
11/02/2024
|
DEVRAM NATTHU
|
1725006WL034641
|
DEVRAM NATTHU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
DEVRAMNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/67
(DODWADA)
|
1725006000NRG24100220240505473
|
11/02/2024
|
shitaram
|
1725006WL034641
|
shitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
shitaram
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/89
(DODWADA)
|
1725006000NRG24100220240505482
|
11/02/2024
|
ganesh
|
1725006WL034641
|
ganesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-C
(KONDAWAD)
|
1725006000NRG24110220240505786
|
11/02/2024
|
Raghunath Shrawan
|
1725006WL034679
|
Raghunath Shrawan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
RaghunathShrawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/233
(KONDAWAD)
|
1725006000NRG24110220240505788
|
11/02/2024
|
simabai Bhagvan
|
1725006WL034679
|
simabai Bhagvan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
simabaiBhagvan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/236
(KONDAWAD)
|
1725006000NRG24110220240505790
|
11/02/2024
|
suresh
|
1725006WL034679
|
suresh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
suresh
|
BANK OF BARODA(606985)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/236
(KONDAWAD)
|
1725006000NRG24110220240505789
|
11/02/2024
|
Suresh Supdu
|
1725006WL034679
|
Suresh Supdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
SureshSupdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/237
(KONDAWAD)
|
1725006000NRG24110220240505792
|
11/02/2024
|
JAMNALAL
|
1725006WL034679
|
JAMNALAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
JAMNALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/237
(KONDAWAD)
|
1725006000NRG24110220240505791
|
11/02/2024
|
JAMNALAL CHAMPALAL
|
1725006WL034679
|
JAMNALAL CHAMPALAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
JAMNALALCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/242-A
(KONDAWAD)
|
1725006000NRG24110220240505793
|
11/02/2024
|
Sohanlal Jhapu
|
1725006WL034679
|
Sohanlal Jhapu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
SohanlalJhapu
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/244
(KONDAWAD)
|
1725006000NRG24110220240505795
|
11/02/2024
|
Gopichand Sitaram
|
1725006WL034679
|
Gopichand Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
GopichandSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/244-A
(KONDAWAD)
|
1725006000NRG24110220240505797
|
11/02/2024
|
Krishna Sitaram
|
1725006WL034679
|
Krishna Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
KrishnaSitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/250
(KONDAWAD)
|
1725006000NRG24110220240505799
|
11/02/2024
|
CHAITRAM LAXMAN
|
1725006WL034679
|
CHAITRAM LAXMAN
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
CHAITRAMLAXMAN
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252
(KONDAWAD)
|
1725006000NRG24110220240505802
|
11/02/2024
|
amrotibai
|
1725006WL034679
|
amrotibai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
amrotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252
(KONDAWAD)
|
1725006000NRG24110220240505801
|
11/02/2024
|
Ramesh Asharam
|
1725006WL034679
|
Ramesh Asharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734545
|
|
RameshAsharam
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-B
(KONDAWAD)
|
1725006000NRG24110220240505803
|
11/02/2024
|
HARIRAM AASHARAM
|
1725006WL034679
|
HARIRAM AASHARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734545
|
|
HARIRAMAASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/258-A
(KONDAWAD)
|
1725006000NRG24110220240505806
|
11/02/2024
|
Gurucharan Shyamlal
|
1725006WL034679
|
Gurucharan Shyamlal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734545
|
|
GurucharanShyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/264-A
(KONDAWAD)
|
1725006000NRG24110220240505808
|
11/02/2024
|
ramdas
|
1725006WL034679
|
ramdas
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-A
(KONDAWAD)
|
1725006000NRG24110220240505809
|
11/02/2024
|
Ganpat Gopal
|
1725006WL034679
|
Ganpat Gopal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734545
|
|
GanpatGopal
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-B
(KONDAWAD)
|
1725006000NRG24110220240505811
|
11/02/2024
|
Ramdas Gopal
|
1725006WL034679
|
Ramdas Gopal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
RamdasGopal
|
IDFC BANK LIMITED(608117)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-A
(KONDAWAD)
|
1725006000NRG24110220240505816
|
11/02/2024
|
Badri Chhitar
|
1725006WL034679
|
Badri Chhitar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
BadriChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-B
(KONDAWAD)
|
1725006000NRG24110220240505817
|
11/02/2024
|
Bhaiyalal Chhitar
|
1725006WL034679
|
Bhaiyalal Chhitar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
BhaiyalalChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-C
(KONDAWAD)
|
1725006000NRG24110220240505818
|
11/02/2024
|
Mukesh
|
1725006WL034679
|
Mukesh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/308
(KONDAWAD)
|
1725006000NRG24110220240505821
|
11/02/2024
|
Gajanand Rajaram
|
1725006WL034679
|
Gajanand Rajaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
GajanandRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/313
(KONDAWAD)
|
1725006000NRG24110220240505823
|
11/02/2024
|
Rasida Bee Edu
|
1725006WL034679
|
Rasida Bee Edu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
RasidaBeeEdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/48
(KONDAWAD)
|
1725006000NRG24110220240505826
|
11/02/2024
|
GULABCAHND SHOBHARAM
|
1725006WL034679
|
GULABCAHND SHOBHARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
GULABCAHNDSHOBHARAM
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/54
(KONDAWAD)
|
1725006000NRG24110220240505827
|
11/02/2024
|
heeralal jhapu
|
1725006WL034679
|
heeralal jhapu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
heeralaljhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/57-B
(KONDAWAD)
|
1725006000NRG24110220240505828
|
11/02/2024
|
Dashrath Mangilal
|
1725006WL034679
|
Dashrath Mangilal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734545
|
|
DashrathMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/117
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505830
|
11/02/2024
|
GULABCHAND BALLU
|
1725006WL034680
|
GULABCHAND BALLU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
GULABCHANDBALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/142
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505832
|
11/02/2024
|
GULABCHAND NATHU
|
1725006WL034680
|
GULABCHAND NATHU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
GULABCHANDNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505834
|
11/02/2024
|
omprakash tulsiram
|
1725006WL034680
|
omprakash tulsiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
omprakashtulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/165
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505836
|
11/02/2024
|
Ramsingh Mangu
|
1725006WL034680
|
Ramsingh Mangu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
RamsinghMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/165-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505838
|
11/02/2024
|
sangita jitendr
|
1725006WL034680
|
sangita jitendr
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
sangitajitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/239
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505839
|
11/02/2024
|
Prembai Dashrath
|
1725006WL034680
|
Prembai Dashrath
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
PrembaiDashrath
|
BANK OF INDIA(508505)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505840
|
11/02/2024
|
Sadashiv Shayamlal
|
1725006WL034680
|
Sadashiv Shayamlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
SadashivShayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505841
|
11/02/2024
|
sangeeta
|
1725006WL034680
|
sangeeta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/246
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505842
|
11/02/2024
|
Ballu Sakharam
|
1725006WL034680
|
Ballu Sakharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
BalluSakharam
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505844
|
11/02/2024
|
Prabhu Supdu
|
1725006WL034680
|
Prabhu Supdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
PrabhuSupdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/26
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505848
|
11/02/2024
|
Rupajee Totaram
|
1725006WL034680
|
Rupajee Totaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
RupajeeTotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/271
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505849
|
11/02/2024
|
BALIRAM REVARAM
|
1725006WL034680
|
BALIRAM REVARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
BALIRAMREVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505851
|
11/02/2024
|
Mohan Baliram
|
1725006WL034680
|
Mohan Baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
MohanBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-D
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505853
|
11/02/2024
|
Goutam Baliram
|
1725006WL034680
|
Goutam Baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
GoutamBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/286
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505856
|
11/02/2024
|
Tarubai Padam
|
1725006WL034680
|
Tarubai Padam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
TarubaiPadam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505858
|
11/02/2024
|
bhagwat bai
|
1725006WL034680
|
bhagwat bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
bhagwatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505857
|
11/02/2024
|
Gopichand Raghunath
|
1725006WL034680
|
Gopichand Raghunath
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
GopichandRaghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505860
|
11/02/2024
|
jyotibai lawkush
|
1725006WL034680
|
jyotibai lawkush
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
jyotibailawkush
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505859
|
11/02/2024
|
lovekhush gopichand
|
1725006WL034680
|
lovekhush gopichand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
lovekhushgopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/30
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505861
|
11/02/2024
|
Mukesh
|
1725006WL034680
|
Mukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/30
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505862
|
11/02/2024
|
sangeeta
|
1725006WL034680
|
sangeeta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
sangeeta
|
RATNAKAR BANK(607393)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/304
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505863
|
11/02/2024
|
Gendalal Chagan
|
1725006WL034680
|
Gendalal Chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
GendalalChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/305
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505865
|
11/02/2024
|
Ambalal Chagan
|
1725006WL034680
|
Ambalal Chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
AmbalalChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/305
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505866
|
11/02/2024
|
rinku
|
1725006WL034680
|
rinku
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/306
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505868
|
11/02/2024
|
anitabai
|
1725006WL034680
|
anitabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/306
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505867
|
11/02/2024
|
champalal chhagn
|
1725006WL034680
|
champalal chhagn
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
champalalchhagn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/307
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505869
|
11/02/2024
|
jamanalal chhgan
|
1725006WL034680
|
jamanalal chhgan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
jamanalalchhgan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/307
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505870
|
11/02/2024
|
JAMNALAL
|
1725006WL034680
|
JAMNALAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734545
|
|
JAMNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/48
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505875
|
11/02/2024
|
gaytri
|
1725006WL034680
|
gaytri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505877
|
11/02/2024
|
deelip
|
1725006WL034680
|
deelip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/6
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505879
|
11/02/2024
|
RAMABAI DEVRAM
|
1725006WL034680
|
RAMABAI DEVRAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
RAMABAIDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505880
|
11/02/2024
|
ramesh chetram
|
1725006WL034680
|
ramesh chetram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
rameshchetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/94
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505882
|
11/02/2024
|
Gannu Chhitar
|
1725006WL034680
|
Gannu Chhitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
GannuChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/165
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505837
|
11/02/2024
|
sarja
|
1725006WL034680
|
sarja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
sarja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505845
|
11/02/2024
|
madhu
|
1725006WL034680
|
madhu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505846
|
11/02/2024
|
mukesh
|
1725006WL034680
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505847
|
11/02/2024
|
radha
|
1725006WL034680
|
radha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505852
|
11/02/2024
|
komal
|
1725006WL034680
|
komal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/343-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505871
|
11/02/2024
|
prakash
|
1725006WL034680
|
prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/362
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505873
|
11/02/2024
|
kavita
|
1725006WL034680
|
kavita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/362
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505872
|
11/02/2024
|
Raju
|
1725006WL034680
|
Raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/393
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505874
|
11/02/2024
|
Anita
|
1725006WL034680
|
Anita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505878
|
11/02/2024
|
komalbai
|
1725006WL034680
|
komalbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/94
(MIRJAPUR BHONDWA)
|
1725006000NRG24110220240505883
|
11/02/2024
|
Meera
|
1725006WL034680
|
Meera
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734545
|
|
Meera
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255255
|
255255
|
|
|
|
|
|
|
|