|
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-25-006-043-001/133
(SALAI)
|
1725006000NRG24111220230397744
|
11/12/2023
|
laxmi bai
|
1725006WL029891
|
laxmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133
(SALAI)
|
1725006000NRG24111220230397743
|
11/12/2023
|
Rameshvar Hareshing
|
1725006WL029891
|
Rameshvar Hareshing
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RameshvarHareshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/20-A
(SALAI)
|
1725006000NRG24111220230397780
|
11/12/2023
|
pradip
|
1725006WL029891
|
pradip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-C
(SALAI)
|
1725006000NRG24111220230397820
|
11/12/2023
|
abhinesh
|
1725006WL029891
|
abhinesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
abhinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/134
(BARUD)
|
1725006000NRG24111220230397548
|
11/12/2023
|
GIRDHARI DASHRATH
|
1725006WL029878
|
GIRDHARI DASHRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
GIRDHARIDASHRATH
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/142-A
(BARUD)
|
1725006000NRG24111220230397550
|
11/12/2023
|
BHARAT MANSHARAM
|
1725006WL029878
|
BHARAT MANSHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
BHARATMANSHARAM
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/209
(BARUD)
|
1725006000NRG24111220230397553
|
11/12/2023
|
KAVITA
|
1725006WL029878
|
KAVITA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/209
(BARUD)
|
1725006000NRG24111220230397552
|
11/12/2023
|
SHRAWAN
|
1725006WL029878
|
SHRAWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
SHRAWAN
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/279
(BARUD)
|
1725006000NRG24111220230397554
|
11/12/2023
|
AMIR SALIM
|
1725006WL029878
|
AMIR SALIM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
AMIRSALIM
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/280-A
(BARUD)
|
1725006000NRG24111220230397555
|
11/12/2023
|
MUKESH SHYAMLAL
|
1725006WL029878
|
MUKESH SHYAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
MUKESHSHYAMLAL
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/280-A
(BARUD)
|
1725006000NRG24111220230397556
|
11/12/2023
|
SUNITABAI MUKESH
|
1725006WL029878
|
SUNITABAI MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
SUNITABAIMUKESH
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/334-A
(BARUD)
|
1725006000NRG24111220230397557
|
11/12/2023
|
LATIF HAMID
|
1725006WL029878
|
LATIF HAMID
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
LATIFHAMID
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/334-A
(BARUD)
|
1725006000NRG24111220230397558
|
11/12/2023
|
REHANABEE LATIF
|
1725006WL029878
|
REHANABEE LATIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
REHANABEELATIF
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425
(BARUD)
|
1725006000NRG24111220230397560
|
11/12/2023
|
ASMABI ANWAR
|
1725006WL029878
|
ASMABI ANWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
ASMABIANWAR
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-A
(BARUD)
|
1725006000NRG24111220230397561
|
11/12/2023
|
Jakir
|
1725006WL029878
|
Jakir
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Jakir
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-A
(BARUD)
|
1725006000NRG24111220230397562
|
11/12/2023
|
SHABNAMBEE JAKIR
|
1725006WL029878
|
SHABNAMBEE JAKIR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
SHABNAMBEEJAKIR
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-B
(BARUD)
|
1725006000NRG24111220230397564
|
11/12/2023
|
AFSANABEE SADIK
|
1725006WL029878
|
AFSANABEE SADIK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
AFSANABEESADIK
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-B
(BARUD)
|
1725006000NRG24111220230397563
|
11/12/2023
|
Sadik
|
1725006WL029878
|
Sadik
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Sadik
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/436
(BARUD)
|
1725006000NRG24111220230397565
|
11/12/2023
|
SAFI MOHAMMAD
|
1725006WL029878
|
SAFI MOHAMMAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
SAFIMOHAMMAD
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/564-A
(BARUD)
|
1725006000NRG24111220230397567
|
11/12/2023
|
MUNNAVAR MAJIT
|
1725006WL029878
|
MUNNAVAR MAJIT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
MUNNAVARMAJIT
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/564-A
(BARUD)
|
1725006000NRG24111220230397568
|
11/12/2023
|
NAFISABEE MUNNVAR
|
1725006WL029878
|
NAFISABEE MUNNVAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
NAFISABEEMUNNVAR
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/827
(BARUD)
|
1725006000NRG24111220230397570
|
11/12/2023
|
NADIM TAYYAB
|
1725006WL029878
|
NADIM TAYYAB
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
NADIMTAYYAB
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/873
(BARUD)
|
1725006000NRG24111220230397571
|
11/12/2023
|
BHURU MAJID
|
1725006WL029878
|
BHURU MAJID
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
BHURUMAJID
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/873
(BARUD)
|
1725006000NRG24111220230397573
|
11/12/2023
|
MAYUR BHURU
|
1725006WL029878
|
MAYUR BHURU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
MAYURBHURU
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/873
(BARUD)
|
1725006000NRG24111220230397572
|
11/12/2023
|
Rashidabee Bhuru
|
1725006WL029878
|
Rashidabee Bhuru
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RashidabeeBhuru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665-A
(BARUD)
|
1725006000NRG24111220230397569
|
11/12/2023
|
ANJU RAHUL
|
1725006WL029878
|
ANJU RAHUL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
ANJURAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/201
(HARASWADA)
|
1725006000NRG24111220230397577
|
11/12/2023
|
savitri
|
1725006WL029878
|
savitri
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
savitri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340
(HARASWADA)
|
1725006000NRG24111220230397597
|
11/12/2023
|
NARAYAN BALIRAM
|
1725006WL029878
|
NARAYAN BALIRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
NARAYANBALIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340
(HARASWADA)
|
1725006000NRG24111220230397598
|
11/12/2023
|
vidhya
|
1725006WL029878
|
vidhya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/390
(SIRSOD)
|
1725006000NRG24111220230397625
|
11/12/2023
|
kusum bai
|
1725006WL029878
|
kusum bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-A
(SIRSOD)
|
1725006000NRG24111220230397631
|
11/12/2023
|
poonam
|
1725006WL029878
|
poonam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
poonam
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55
(SIRSOD)
|
1725006000NRG24111220230397639
|
11/12/2023
|
jamana
|
1725006WL029878
|
jamana
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
jamana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329-A
(SALAI)
|
1725006000NRG24111220230397842
|
11/12/2023
|
SANDIP
|
1725006WL029891
|
SANDIP
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/360-B
(SALAI)
|
1725006000NRG24111220230397845
|
11/12/2023
|
MARIYA
|
1725006WL029891
|
MARIYA
|
00051
|
MAHB0000142
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462666125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/144
(DABHI)
|
1725006000NRG24111220230397645
|
11/12/2023
|
sunita bai
|
1725006WL029879
|
sunita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/334
(DABHI)
|
1725006000NRG24111220230397650
|
11/12/2023
|
anita bai
|
1725006WL029879
|
anita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/160
(SONGIR)
|
1725006000NRG24111220230397517
|
11/12/2023
|
aashik habib
|
1725006WL029867
|
aashik habib
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
aashikhabib
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/349
(SONGIR)
|
1725006000NRG24111220230397520
|
11/12/2023
|
vasudev
|
1725006WL029868
|
vasudev
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/193
(HARASWADA)
|
1725006000NRG24111220230397574
|
11/12/2023
|
Hukumchand chouhan
|
1725006WL029878
|
Hukumchand chouhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
Hukumchandchouhan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/233-A
(HARASWADA)
|
1725006000NRG24111220230397585
|
11/12/2023
|
parmila bai
|
1725006WL029878
|
parmila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
parmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/239
(HARASWADA)
|
1725006000NRG24111220230397589
|
11/12/2023
|
rukhamanibai CHETRAM
|
1725006WL029878
|
rukhamanibai CHETRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
rukhamanibaiCHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/257
(HARASWADA)
|
1725006000NRG24111220230397592
|
11/12/2023
|
balakram
|
1725006WL029878
|
balakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
balakram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/125
(SIRSOD)
|
1725006000NRG24111220230397599
|
11/12/2023
|
kalaa chetraam
|
1725006WL029878
|
kalaa chetraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
kalaachetraam
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/180
(SIRSOD)
|
1725006000NRG24111220230397603
|
11/12/2023
|
ashok naanu
|
1725006WL029878
|
ashok naanu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
ashoknaanu
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/242
(SIRSOD)
|
1725006000NRG24111220230397605
|
11/12/2023
|
rukhamani
|
1725006WL029878
|
rukhamani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/262
(SIRSOD)
|
1725006000NRG24111220230397607
|
11/12/2023
|
atul rajendra
|
1725006WL029878
|
atul rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
atulrajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/262
(SIRSOD)
|
1725006000NRG24111220230397606
|
11/12/2023
|
sarju bai rajendra
|
1725006WL029878
|
sarju bai rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
sarjubairajendra
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/279-A
(SIRSOD)
|
1725006000NRG24111220230397609
|
11/12/2023
|
kavita bai tarun
|
1725006WL029878
|
kavita bai tarun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
kavitabaitarun
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/279-A
(SIRSOD)
|
1725006000NRG24111220230397608
|
11/12/2023
|
tarun narayan
|
1725006WL029878
|
tarun narayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
tarunnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/295
(SIRSOD)
|
1725006000NRG24111220230397611
|
11/12/2023
|
madhuri
|
1725006WL029878
|
madhuri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
madhuri
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/295
(SIRSOD)
|
1725006000NRG24111220230397610
|
11/12/2023
|
ramanlal sewakram
|
1725006WL029878
|
ramanlal sewakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
ramanlalsewakram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/296
(SIRSOD)
|
1725006000NRG24111220230397612
|
11/12/2023
|
arjun sewakram
|
1725006WL029878
|
arjun sewakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
arjunsewakram
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/320
(SIRSOD)
|
1725006000NRG24111220230397613
|
11/12/2023
|
banshilal shivlal
|
1725006WL029878
|
banshilal shivlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
banshilalshivlal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/335
(SIRSOD)
|
1725006000NRG24111220230397614
|
11/12/2023
|
lata bai
|
1725006WL029878
|
lata bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
latabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388
(SIRSOD)
|
1725006000NRG24111220230397619
|
11/12/2023
|
sankar mangilal
|
1725006WL029878
|
sankar mangilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
sankarmangilal
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400
(SIRSOD)
|
1725006000NRG24111220230397627
|
11/12/2023
|
arvind manohar
|
1725006WL029878
|
arvind manohar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
arvindmanohar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400
(SIRSOD)
|
1725006000NRG24111220230397626
|
11/12/2023
|
kanchan bai manohar
|
1725006WL029878
|
kanchan bai manohar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
kanchanbaimanohar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420-A
(SIRSOD)
|
1725006000NRG24111220230397628
|
11/12/2023
|
milan babu
|
1725006WL029878
|
milan babu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
milanbabu
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/436
(SIRSOD)
|
1725006000NRG24111220230397630
|
11/12/2023
|
Sanjay
|
1725006WL029878
|
Sanjay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-A
(SIRSOD)
|
1725006000NRG24111220230397632
|
11/12/2023
|
santosi
|
1725006WL029878
|
santosi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
santosi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-B
(SIRSOD)
|
1725006000NRG24111220230397634
|
11/12/2023
|
swati
|
1725006WL029878
|
swati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
swati
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55
(SIRSOD)
|
1725006000NRG24111220230397638
|
11/12/2023
|
pandhari gopal
|
1725006WL029878
|
pandhari gopal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
pandharigopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-B
(SIRSOD)
|
1725006000NRG24111220230397642
|
11/12/2023
|
bholu
|
1725006WL029878
|
bholu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
bholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/60
(SIRSOD)
|
1725006000NRG24111220230397644
|
11/12/2023
|
nandaram
|
1725006WL029878
|
nandaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
nandaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/326-A
(SALAI)
|
1725006000NRG24111220230397839
|
11/12/2023
|
DR.PROBIR KUMAR ROY
|
1725006WL029891
|
DR.PROBIR KUMAR ROY
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
DR.PROBIRKUMARROY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-D
(SALAI)
|
1725006000NRG24111220230397748
|
11/12/2023
|
pooja
|
1725006WL029891
|
pooja
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-A
(SIRSOD)
|
1725006000NRG24111220230397641
|
11/12/2023
|
mina
|
1725006WL029878
|
mina
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-A
(SIRSOD)
|
1725006000NRG24111220230397640
|
11/12/2023
|
mina
|
1725006WL029878
|
mina
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-B
(SIRSOD)
|
1725006000NRG24111220230397643
|
11/12/2023
|
chinta
|
1725006WL029878
|
chinta
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/193
(HARASWADA)
|
1725006000NRG24111220230397575
|
11/12/2023
|
Anju bhai chouhan
|
1725006WL029878
|
Anju bhai chouhan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
Anjubhaichouhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-B
(SALAI)
|
1725006000NRG24111220230397745
|
11/12/2023
|
VASUDEV RAMESHWAR
|
1725006WL029891
|
VASUDEV RAMESHWAR
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
VASUDEVRAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/176
(SIRSOD)
|
1725006000NRG24111220230397602
|
11/12/2023
|
sachin
|
1725006WL029878
|
sachin
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-B
(SIRSOD)
|
1725006000NRG24111220230397633
|
11/12/2023
|
DEEPAK
|
1725006WL029878
|
DEEPAK
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/29
(SIRSOD)
|
1725006000NRG24111220230397637
|
11/12/2023
|
rekha bai mohan
|
1725006WL029878
|
rekha bai mohan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
rekhabaimohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-C
(SALAI)
|
1725006000NRG24111220230397747
|
11/12/2023
|
SUKHDEV
|
1725006WL029891
|
SUKHDEV
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/102
(SALAI)
|
1725006000NRG24111220230397736
|
11/12/2023
|
sudhir
|
1725006WL029891
|
sudhir
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
sudhir
|
UCO BANK(607066)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24111220230397738
|
11/12/2023
|
kuntibai
|
1725006WL029891
|
kuntibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kuntibai
|
UCO BANK(607066)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/129
(SALAI)
|
1725006000NRG24111220230397740
|
11/12/2023
|
nannu
|
1725006WL029891
|
nannu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
nannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/13
(SALAI)
|
1725006000NRG24111220230397742
|
11/12/2023
|
marubai
|
1725006WL029891
|
marubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
marubai
|
UCO BANK(607066)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/149-A
(SALAI)
|
1725006000NRG24111220230397751
|
11/12/2023
|
mohan
|
1725006WL029891
|
mohan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
mohan
|
UCO BANK(607066)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/149-A
(SALAI)
|
1725006000NRG24111220230397752
|
11/12/2023
|
rumabai
|
1725006WL029891
|
rumabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
rumabai
|
UCO BANK(607066)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG24111220230397754
|
11/12/2023
|
PARLI BAI
|
1725006WL029891
|
PARLI BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
PARLIBAI
|
UCO BANK(607066)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/154
(SALAI)
|
1725006000NRG24111220230397758
|
11/12/2023
|
rajesh
|
1725006WL029891
|
rajesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
rajesh
|
UCO BANK(607066)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/155
(SALAI)
|
1725006000NRG24111220230397759
|
11/12/2023
|
Jankibai
|
1725006WL029891
|
Jankibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/165
(SALAI)
|
1725006000NRG24111220230397764
|
11/12/2023
|
mamatabai
|
1725006WL029891
|
mamatabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
mamatabai
|
UCO BANK(607066)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/168
(SALAI)
|
1725006000NRG24111220230397766
|
11/12/2023
|
gitabai
|
1725006WL029891
|
gitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
gitabai
|
UCO BANK(607066)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/179-A
(SALAI)
|
1725006000NRG24111220230397769
|
11/12/2023
|
DASHRATH
|
1725006WL029891
|
DASHRATH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
DASHRATH
|
UCO BANK(607066)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/179-A
(SALAI)
|
1725006000NRG24111220230397770
|
11/12/2023
|
SUNITA
|
1725006WL029891
|
SUNITA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187
(SALAI)
|
1725006000NRG24111220230397774
|
11/12/2023
|
bhuribai
|
1725006WL029891
|
bhuribai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
bhuribai
|
UCO BANK(607066)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/198
(SALAI)
|
1725006000NRG24111220230397779
|
11/12/2023
|
ramanbai
|
1725006WL029891
|
ramanbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
ramanbai
|
UCO BANK(607066)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209
(SALAI)
|
1725006000NRG24111220230397783
|
11/12/2023
|
parwatibai
|
1725006WL029891
|
parwatibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
parwatibai
|
UCO BANK(607066)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/21
(SALAI)
|
1725006000NRG24111220230397785
|
11/12/2023
|
RINA BAI
|
1725006WL029891
|
RINA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RINABAI
|
UCO BANK(607066)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24111220230397789
|
11/12/2023
|
MOHAN LAL
|
1725006WL029891
|
MOHAN LAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24111220230397791
|
11/12/2023
|
laxmibai
|
1725006WL029891
|
laxmibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
laxmibai
|
UCO BANK(607066)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24111220230397792
|
11/12/2023
|
vasudev
|
1725006WL029891
|
vasudev
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/225-B
(SALAI)
|
1725006000NRG24111220230397794
|
11/12/2023
|
Kelabai
|
1725006WL029891
|
Kelabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Kelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/225-B
(SALAI)
|
1725006000NRG24111220230397793
|
11/12/2023
|
Madhav
|
1725006WL029891
|
Madhav
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Madhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/230
(SALAI)
|
1725006000NRG24111220230397795
|
11/12/2023
|
kusumbai
|
1725006WL029891
|
kusumbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kusumbai
|
UCO BANK(607066)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/237
(SALAI)
|
1725006000NRG24111220230397797
|
11/12/2023
|
girjabai
|
1725006WL029891
|
girjabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/239
(SALAI)
|
1725006000NRG24111220230397798
|
11/12/2023
|
shantibai
|
1725006WL029891
|
shantibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
shantibai
|
UCO BANK(607066)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/244
(SALAI)
|
1725006000NRG24111220230397799
|
11/12/2023
|
punabai
|
1725006WL029891
|
punabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-A
(SALAI)
|
1725006000NRG24111220230397803
|
11/12/2023
|
BHURA BAI
|
1725006WL029891
|
BHURA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
BHURABAI
|
UCO BANK(607066)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-A
(SALAI)
|
1725006000NRG24111220230397802
|
11/12/2023
|
OMPRAKASH
|
1725006WL029891
|
OMPRAKASH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24111220230397807
|
11/12/2023
|
REKHA BAI
|
1725006WL029891
|
REKHA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
REKHABAI
|
UCO BANK(607066)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/251
(SALAI)
|
1725006000NRG24111220230397808
|
11/12/2023
|
DAMODAR DEVILAL
|
1725006WL029891
|
DAMODAR DEVILAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
DAMODARDEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/251
(SALAI)
|
1725006000NRG24111220230397809
|
11/12/2023
|
TULSA BAI
|
1725006WL029891
|
TULSA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24111220230397811
|
11/12/2023
|
kuntibaai
|
1725006WL029891
|
kuntibaai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kuntibaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/259
(SALAI)
|
1725006000NRG24111220230397813
|
11/12/2023
|
sushiklabai
|
1725006WL029891
|
sushiklabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
sushiklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24111220230397815
|
11/12/2023
|
vikash
|
1725006WL029891
|
vikash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
vikash
|
UCO BANK(607066)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/280-A
(SALAI)
|
1725006000NRG24111220230397824
|
11/12/2023
|
rachna bai
|
1725006WL029891
|
rachna bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
rachnabai
|
UCO BANK(607066)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/290
(SALAI)
|
1725006000NRG24111220230397832
|
11/12/2023
|
kamalabai
|
1725006WL029891
|
kamalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/311-A
(SALAI)
|
1725006000NRG24111220230397836
|
11/12/2023
|
bharati
|
1725006WL029891
|
bharati
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
bharati
|
UCO BANK(607066)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/311-A
(SALAI)
|
1725006000NRG24111220230397835
|
11/12/2023
|
sunil
|
1725006WL029891
|
sunil
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
sunil
|
UCO BANK(607066)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/376
(SALAI)
|
1725006000NRG24111220230397848
|
11/12/2023
|
PRADIP
|
1725006WL029891
|
PRADIP
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
PRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/376
(SALAI)
|
1725006000NRG24111220230397847
|
11/12/2023
|
UMA BAI
|
1725006WL029891
|
UMA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
UMABAI
|
BANK OF BARODA(606985)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/382
(SALAI)
|
1725006000NRG24111220230397849
|
11/12/2023
|
durga bai
|
1725006WL029891
|
durga bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-A
(SALAI)
|
1725006000NRG24111220230397850
|
11/12/2023
|
sewakram
|
1725006WL029891
|
sewakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
sewakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-B
(SALAI)
|
1725006000NRG24111220230397851
|
11/12/2023
|
radhesyam
|
1725006WL029891
|
radhesyam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-B
(SALAI)
|
1725006000NRG24111220230397852
|
11/12/2023
|
sangitabai
|
1725006WL029891
|
sangitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/53
(SALAI)
|
1725006000NRG24111220230397853
|
11/12/2023
|
jitendra
|
1725006WL029891
|
jitendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/53
(SALAI)
|
1725006000NRG24111220230397854
|
11/12/2023
|
santoshbai
|
1725006WL029891
|
santoshbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
santoshbai
|
UCO BANK(607066)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24111220230397856
|
11/12/2023
|
mamatabai
|
1725006WL029891
|
mamatabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
mamatabai
|
UCO BANK(607066)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24111220230397858
|
11/12/2023
|
kadavibai
|
1725006WL029891
|
kadavibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kadavibai
|
UCO BANK(607066)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69
(SALAI)
|
1725006000NRG24111220230397860
|
11/12/2023
|
kamalabai
|
1725006WL029891
|
kamalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kamalabai
|
UCO BANK(607066)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/78
(SALAI)
|
1725006000NRG24111220230397864
|
11/12/2023
|
sangitabai
|
1725006WL029891
|
sangitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
sangitabai
|
UCO BANK(607066)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/85
(SALAI)
|
1725006000NRG24111220230397866
|
11/12/2023
|
SANTA BAI
|
1725006WL029891
|
SANTA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
SANTABAI
|
UCO BANK(607066)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93
(SALAI)
|
1725006000NRG24111220230397868
|
11/12/2023
|
durgabai
|
1725006WL029891
|
durgabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24111220230397870
|
11/12/2023
|
baskarbai
|
1725006WL029891
|
baskarbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
baskarbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/147-A
(SALAI)
|
1725006000NRG24111220230397750
|
11/12/2023
|
Manisha
|
1725006WL029891
|
Manisha
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/349
(SONGIR)
|
1725006000NRG24111220230397519
|
11/12/2023
|
shivram
|
1725006WL029868
|
shivram
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
shivram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/436
(BARUD)
|
1725006000NRG24111220230397566
|
11/12/2023
|
RUKHSANABEE SAFI
|
1725006WL029878
|
RUKHSANABEE SAFI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RUKHSANABEESAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-B
(SALAI)
|
1725006000NRG24111220230397756
|
11/12/2023
|
PITESH MUNNA
|
1725006WL029891
|
PITESH MUNNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
PITESHMUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-B
(SALAI)
|
1725006000NRG24111220230397757
|
11/12/2023
|
RADHA BAI
|
1725006WL029891
|
RADHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/197
(SALAI)
|
1725006000NRG24111220230397777
|
11/12/2023
|
kanchan bai
|
1725006WL029891
|
kanchan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/366
(SALAI)
|
1725006000NRG24111220230397846
|
11/12/2023
|
BANSILAL
|
1725006WL029891
|
BANSILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24111220230397737
|
11/12/2023
|
KAILASH SOHANLAL
|
1725006WL029891
|
KAILASH SOHANLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
KAILASHSOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/127
(SALAI)
|
1725006000NRG24111220230397739
|
11/12/2023
|
NILESH CHAMPALAL
|
1725006WL029891
|
NILESH CHAMPALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
NILESHCHAMPALAL
|
UCO BANK(607066)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/13
(SALAI)
|
1725006000NRG24111220230397741
|
11/12/2023
|
RAMESH RATAN
|
1725006WL029891
|
RAMESH RATAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RAMESHRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/147
(SALAI)
|
1725006000NRG24111220230397749
|
11/12/2023
|
gulshan
|
1725006WL029891
|
gulshan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
gulshan
|
UCO BANK(607066)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG24111220230397753
|
11/12/2023
|
jivansing himatsing
|
1725006WL029891
|
jivansing himatsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
jivansinghimatsing
|
IDBI BANK(607095)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-A
(SALAI)
|
1725006000NRG24111220230397755
|
11/12/2023
|
Rajesh Munna
|
1725006WL029891
|
Rajesh Munna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RajeshMunna
|
UCO BANK(607066)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156
(SALAI)
|
1725006000NRG24111220230397760
|
11/12/2023
|
DAMADU BHARATA
|
1725006WL029891
|
DAMADU BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
DAMADUBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/161-A
(SALAI)
|
1725006000NRG24111220230397762
|
11/12/2023
|
kalu
|
1725006WL029891
|
kalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/161-A
(SALAI)
|
1725006000NRG24111220230397761
|
11/12/2023
|
KALU
|
1725006WL029891
|
KALU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/165
(SALAI)
|
1725006000NRG24111220230397763
|
11/12/2023
|
tumeshing
|
1725006WL029891
|
tumeshing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
tumeshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/168
(SALAI)
|
1725006000NRG24111220230397765
|
11/12/2023
|
ghanshyam
|
1725006WL029891
|
ghanshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174
(SALAI)
|
1725006000NRG24111220230397768
|
11/12/2023
|
pannalal
|
1725006WL029891
|
pannalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174
(SALAI)
|
1725006000NRG24111220230397767
|
11/12/2023
|
PANNALAL
|
1725006WL029891
|
PANNALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/186
(SALAI)
|
1725006000NRG24111220230397771
|
11/12/2023
|
PANNALAL BHARATA
|
1725006WL029891
|
PANNALAL BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
PANNALALBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187
(SALAI)
|
1725006000NRG24111220230397773
|
11/12/2023
|
yarsing bharta
|
1725006WL029891
|
yarsing bharta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
yarsingbharta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187-B
(SALAI)
|
1725006000NRG24111220230397775
|
11/12/2023
|
ANITA BAI
|
1725006WL029891
|
ANITA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/197
(SALAI)
|
1725006000NRG24111220230397776
|
11/12/2023
|
KALU GOTIYA
|
1725006WL029891
|
KALU GOTIYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
KALUGOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/198
(SALAI)
|
1725006000NRG24111220230397778
|
11/12/2023
|
hosilal
|
1725006WL029891
|
hosilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
hosilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/208-D
(SALAI)
|
1725006000NRG24111220230397781
|
11/12/2023
|
poonam chhitu
|
1725006WL029891
|
poonam chhitu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
poonamchhitu
|
UCO BANK(607066)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209
(SALAI)
|
1725006000NRG24111220230397782
|
11/12/2023
|
kailash
|
1725006WL029891
|
kailash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/21
(SALAI)
|
1725006000NRG24111220230397784
|
11/12/2023
|
Devaram
|
1725006WL029891
|
Devaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
Devaram
|
BANK OF BARODA(606985)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24111220230397787
|
11/12/2023
|
nanaibai
|
1725006WL029891
|
nanaibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
nanaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24111220230397786
|
11/12/2023
|
RAMSINGH BABU
|
1725006WL029891
|
RAMSINGH BABU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RAMSINGHBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-A
(SALAI)
|
1725006000NRG24111220230397788
|
11/12/2023
|
simabai
|
1725006WL029891
|
simabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24111220230397790
|
11/12/2023
|
prahalad sigadar
|
1725006WL029891
|
prahalad sigadar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
prahaladsigadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/237
(SALAI)
|
1725006000NRG24111220230397796
|
11/12/2023
|
Bharat premlal
|
1725006WL029891
|
Bharat premlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Bharatpremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/247
(SALAI)
|
1725006000NRG24111220230397800
|
11/12/2023
|
LAXMAN TIKARAM
|
1725006WL029891
|
LAXMAN TIKARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
LAXMANTIKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-B
(SALAI)
|
1725006000NRG24111220230397805
|
11/12/2023
|
ARTI
|
1725006WL029891
|
ARTI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-B
(SALAI)
|
1725006000NRG24111220230397804
|
11/12/2023
|
RAJU CHAITRAM
|
1725006WL029891
|
RAJU CHAITRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RAJUCHAITRAM
|
UCO BANK(607066)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24111220230397806
|
11/12/2023
|
Dhanpal Bhaiyalal
|
1725006WL029891
|
Dhanpal Bhaiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
DhanpalBhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24111220230397810
|
11/12/2023
|
Gyarasilal Mehtap
|
1725006WL029891
|
Gyarasilal Mehtap
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
GyarasilalMehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/259
(SALAI)
|
1725006000NRG24111220230397812
|
11/12/2023
|
hariram ramprasad
|
1725006WL029891
|
hariram ramprasad
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
hariramramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/262-A
(SALAI)
|
1725006000NRG24111220230397814
|
11/12/2023
|
bintabai
|
1725006WL029891
|
bintabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
bintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271
(SALAI)
|
1725006000NRG24111220230397817
|
11/12/2023
|
sundar
|
1725006WL029891
|
sundar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271
(SALAI)
|
1725006000NRG24111220230397816
|
11/12/2023
|
SUNDAR DALLU
|
1725006WL029891
|
SUNDAR DALLU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
SUNDARDALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-A
(SALAI)
|
1725006000NRG24111220230397818
|
11/12/2023
|
RAKESH SUNDARLAL
|
1725006WL029891
|
RAKESH SUNDARLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RAKESHSUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/274
(SALAI)
|
1725006000NRG24111220230397821
|
11/12/2023
|
UMRAV SAJAN
|
1725006WL029891
|
UMRAV SAJAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
UMRAVSAJAN
|
UCO BANK(607066)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/275
(SALAI)
|
1725006000NRG24111220230397822
|
11/12/2023
|
mangtu
|
1725006WL029891
|
mangtu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
mangtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/280-A
(SALAI)
|
1725006000NRG24111220230397823
|
11/12/2023
|
Puransingh datarsingh
|
1725006WL029891
|
Puransingh datarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Puransinghdatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24111220230397826
|
11/12/2023
|
Marubai
|
1725006WL029891
|
Marubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Marubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24111220230397825
|
11/12/2023
|
Suresh
|
1725006WL029891
|
Suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Suresh
|
UCO BANK(607066)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/285
(SALAI)
|
1725006000NRG24111220230397829
|
11/12/2023
|
LOKENDRA
|
1725006WL029891
|
LOKENDRA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
LOKENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/285
(SALAI)
|
1725006000NRG24111220230397828
|
11/12/2023
|
Rameshwar Gangaram
|
1725006WL029891
|
Rameshwar Gangaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RameshwarGangaram
|
UCO BANK(607066)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG24111220230397830
|
11/12/2023
|
bholshankar
|
1725006WL029891
|
bholshankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
bholshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/290
(SALAI)
|
1725006000NRG24111220230397831
|
11/12/2023
|
Premlal Babulal
|
1725006WL029891
|
Premlal Babulal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
PremlalBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/31
(SALAI)
|
1725006000NRG24111220230397834
|
11/12/2023
|
TUKARAM GOVIND
|
1725006WL029891
|
TUKARAM GOVIND
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
TUKARAMGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/31
(SALAI)
|
1725006000NRG24111220230397833
|
11/12/2023
|
TUKARAM GOVIND
|
1725006WL029891
|
TUKARAM GOVIND
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
TUKARAMGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/320-B
(SALAI)
|
1725006000NRG24111220230397838
|
11/12/2023
|
Girjabai
|
1725006WL029891
|
Girjabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/320-B
(SALAI)
|
1725006000NRG24111220230397837
|
11/12/2023
|
GIRJABAI
|
1725006WL029891
|
GIRJABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
GIRJABAI
|
UCO BANK(607066)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24111220230397841
|
11/12/2023
|
jasodabai
|
1725006WL029891
|
jasodabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24111220230397840
|
11/12/2023
|
jeevan dayaram
|
1725006WL029891
|
jeevan dayaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
jeevandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24111220230397843
|
11/12/2023
|
RAVISHANKAR NAINYA
|
1725006WL029891
|
RAVISHANKAR NAINYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
RAVISHANKARNAINYA
|
UCO BANK(607066)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/345
(SALAI)
|
1725006000NRG24111220230397844
|
11/12/2023
|
sangeetabai
|
1725006WL029891
|
sangeetabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24111220230397855
|
11/12/2023
|
DHARAM JIVAN
|
1725006WL029891
|
DHARAM JIVAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
DHARAMJIVAN
|
UCO BANK(607066)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24111220230397857
|
11/12/2023
|
DAGADU RUPAJI
|
1725006WL029891
|
DAGADU RUPAJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
DAGADURUPAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69
(SALAI)
|
1725006000NRG24111220230397859
|
11/12/2023
|
JAMANALAL ANOKHI
|
1725006WL029891
|
JAMANALAL ANOKHI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
JAMANALALANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/75
(SALAI)
|
1725006000NRG24111220230397862
|
11/12/2023
|
kala
|
1725006WL029891
|
kala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/75
(SALAI)
|
1725006000NRG24111220230397861
|
11/12/2023
|
KALU TOTARAM
|
1725006WL029891
|
KALU TOTARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
KALUTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/78
(SALAI)
|
1725006000NRG24111220230397863
|
11/12/2023
|
raju mayaram
|
1725006WL029891
|
raju mayaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
rajumayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/85
(SALAI)
|
1725006000NRG24111220230397865
|
11/12/2023
|
KALYAN BHARATA
|
1725006WL029891
|
KALYAN BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
KALYANBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93
(SALAI)
|
1725006000NRG24111220230397867
|
11/12/2023
|
sukharam jayram
|
1725006WL029891
|
sukharam jayram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
sukharamjayram
|
UNION BANK OF INDIA(508500)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24111220230397869
|
11/12/2023
|
santosh
|
1725006WL029891
|
santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-B
(SALAI)
|
1725006000NRG24111220230397871
|
11/12/2023
|
digru sukharam
|
1725006WL029891
|
digru sukharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
digrusukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/95
(SALAI)
|
1725006000NRG24111220230397872
|
11/12/2023
|
BHAIYALAL BHAGGU
|
1725006WL029891
|
BHAIYALAL BHAGGU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
BHAIYALALBHAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/96
(SALAI)
|
1725006000NRG24111220230397873
|
11/12/2023
|
damu
|
1725006WL029891
|
damu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
damu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/171
(DABHI)
|
1725006000NRG24111220230397646
|
11/12/2023
|
rampal chagan
|
1725006WL029879
|
rampal chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
rampalchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/172
(DABHI)
|
1725006000NRG24111220230397647
|
11/12/2023
|
girdhari
|
1725006WL029879
|
girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/243
(DABHI)
|
1725006000NRG24111220230397648
|
11/12/2023
|
shanta bai
|
1725006WL029879
|
shanta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/334
(DABHI)
|
1725006000NRG24111220230397649
|
11/12/2023
|
manoj
|
1725006WL029879
|
manoj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/385
(DABHI)
|
1725006000NRG24111220230397652
|
11/12/2023
|
Nila bai
|
1725006WL029879
|
Nila bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
Nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/385
(DABHI)
|
1725006000NRG24111220230397651
|
11/12/2023
|
sabal hira
|
1725006WL029879
|
sabal hira
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
sabalhira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/206
(HARASWADA)
|
1725006000NRG24111220230397578
|
11/12/2023
|
madan kalu
|
1725006WL029878
|
madan kalu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
madankalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/206-A
(HARASWADA)
|
1725006000NRG24111220230397580
|
11/12/2023
|
vikki
|
1725006WL029878
|
vikki
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
vikki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/21
(HARASWADA)
|
1725006000NRG24111220230397582
|
11/12/2023
|
mansingh babulal
|
1725006WL029878
|
mansingh babulal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
mansinghbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/233-A
(HARASWADA)
|
1725006000NRG24111220230397586
|
11/12/2023
|
Parasram sevakram
|
1725006WL029878
|
Parasram sevakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Parasramsevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/235
(HARASWADA)
|
1725006000NRG24111220230397587
|
11/12/2023
|
chensing
|
1725006WL029878
|
chensing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
chensing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/249
(HARASWADA)
|
1725006000NRG24111220230397590
|
11/12/2023
|
ballu dagdu
|
1725006WL029878
|
ballu dagdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
balludagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/257
(HARASWADA)
|
1725006000NRG24111220230397591
|
11/12/2023
|
MOJILAL
|
1725006WL029878
|
MOJILAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
MOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/267
(HARASWADA)
|
1725006000NRG24111220230397594
|
11/12/2023
|
bhagwat
|
1725006WL029878
|
bhagwat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
bhagwat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/267
(HARASWADA)
|
1725006000NRG24111220230397593
|
11/12/2023
|
ramlal rajaram
|
1725006WL029878
|
ramlal rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
ramlalrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287
(HARASWADA)
|
1725006000NRG24111220230397595
|
11/12/2023
|
KADAWAJI
|
1725006WL029878
|
KADAWAJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
KADAWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/307
(HARASWADA)
|
1725006000NRG24111220230397596
|
11/12/2023
|
mohan shivalal
|
1725006WL029878
|
mohan shivalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
mohanshivalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/219
(POKHAR KALA)
|
1725006000NRG24111220230397402
|
11/12/2023
|
anita bai
|
1725006WL029852
|
anita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/219
(POKHAR KALA)
|
1725006000NRG24111220230397401
|
11/12/2023
|
Joginder Shriram
|
1725006WL029852
|
Joginder Shriram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
JoginderShriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/160
(SONGIR)
|
1725006000NRG24111220230397518
|
11/12/2023
|
taslim bee
|
1725006WL029867
|
taslim bee
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
taslimbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70-A
(DABHI)
|
1725006000NRG24111220230397653
|
11/12/2023
|
ramesh
|
1725006WL029879
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/201
(HARASWADA)
|
1725006000NRG24111220230397576
|
11/12/2023
|
salakram shivaram
|
1725006WL029878
|
salakram shivaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
salakramshivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/206
(HARASWADA)
|
1725006000NRG24111220230397579
|
11/12/2023
|
SUNITA BAI MADAN
|
1725006WL029878
|
SUNITA BAI MADAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
SUNITABAIMADAN
|
RATNAKAR BANK(607393)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/206-A
(HARASWADA)
|
1725006000NRG24111220230397581
|
11/12/2023
|
RAKSHABAI VIKKI
|
1725006WL029878
|
RAKSHABAI VIKKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
RAKSHABAIVIKKI
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/21
(HARASWADA)
|
1725006000NRG24111220230397583
|
11/12/2023
|
kamuda bai mandloy
|
1725006WL029878
|
kamuda bai mandloy
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
kamudabaimandloy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-B
(SALAI)
|
1725006000NRG24111220230397746
|
11/12/2023
|
ARUNA
|
1725006WL029891
|
ARUNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/186
(SALAI)
|
1725006000NRG24111220230397772
|
11/12/2023
|
BINKA BAI
|
1725006WL029891
|
BINKA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
BINKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388
(SIRSOD)
|
1725006000NRG24111220230397620
|
11/12/2023
|
maya
|
1725006WL029878
|
maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388-A
(SIRSOD)
|
1725006000NRG24111220230397621
|
11/12/2023
|
Anil
|
1725006WL029878
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388-A
(SIRSOD)
|
1725006000NRG24111220230397622
|
11/12/2023
|
Rina
|
1725006WL029878
|
Rina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666125
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388-B
(SIRSOD)
|
1725006000NRG24111220230397624
|
11/12/2023
|
Nisha
|
1725006WL029878
|
Nisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/429-A
(SIRSOD)
|
1725006000NRG24111220230397629
|
11/12/2023
|
you
|
1725006WL029878
|
you
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462666125
|
|
you
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307632
|
307632
|
|
|
|
|
|
|
|