|
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-25-006-053-001/16-A
(TITGAON)
|
1725006053NRG24100120240454203
|
11/01/2024
|
bholaram
|
1725006053WL032500
|
bholaram
|
00045
|
BARB0COLIND
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
bholaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/180-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454125
|
11/01/2024
|
shila bai
|
1725006WL032494
|
shila bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
685914124
|
|
shilabai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/196-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454132
|
11/01/2024
|
ANJU
|
1725006WL032494
|
ANJU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/235
(CHAMATI)
|
1725006000NRG24110120240454482
|
11/01/2024
|
sethani bai
|
1725006WL032530
|
sethani bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
sethanibai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/25-A
(CHAMATI)
|
1725006000NRG24110120240454484
|
11/01/2024
|
savatribai
|
1725006WL032530
|
savatribai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
savatribai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/335
(CHAMATI)
|
1725006000NRG24110120240454487
|
11/01/2024
|
raju bai
|
1725006WL032530
|
raju bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/128-A
(NAWLI)
|
1725006000NRG24100120240454038
|
11/01/2024
|
ashabai
|
1725006WL032492
|
ashabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
ashabai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/164
(NAWLI)
|
1725006000NRG24100120240454057
|
11/01/2024
|
Gopal Mangilal
|
1725006WL032492
|
Gopal Mangilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
GopalMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/164
(NAWLI)
|
1725006000NRG24100120240454058
|
11/01/2024
|
mamtabai
|
1725006WL032492
|
mamtabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/195
(NAWLI)
|
1725006000NRG24100120240454064
|
11/01/2024
|
nagu
|
1725006WL032492
|
nagu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
685914124
|
|
nagu
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59
(NAWLI)
|
1725006000NRG24100120240454090
|
11/01/2024
|
kamlabai
|
1725006WL032492
|
kamlabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/9
(NAWLI)
|
1725006000NRG24100120240454103
|
11/01/2024
|
SANGITABAI
|
1725006WL032492
|
SANGITABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/234-A
(TITGAON)
|
1725006053NRG24100120240454205
|
11/01/2024
|
gagan
|
1725006053WL032500
|
gagan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
gagan
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/44-A
(TITGAON)
|
1725006053NRG24100120240454213
|
11/01/2024
|
shiv charan
|
1725006053WL032500
|
shiv charan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
shivcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006010NRG24110120240454238
|
11/01/2024
|
nankraam motiraam
|
1725006010WL032518
|
nankraam motiraam
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
13/03/2024
|
|
685914124
|
|
nankraammotiraam
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006010NRG24110120240454239
|
11/01/2024
|
VASUDEV
|
1725006010WL032518
|
VASUDEV
|
00048
|
BKID0009507
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685914124
|
A/c Blocked or Frozen
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21-A
(BHIGAWA NANKARI)
|
1725006010NRG24110120240454240
|
11/01/2024
|
Durga
|
1725006010WL032518
|
Durga
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
13/03/2024
|
|
685914124
|
|
Durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/111-A
(TITGAON)
|
1725006053NRG24100120240454201
|
11/01/2024
|
mahesh
|
1725006053WL032500
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/117-A
(TITGAON)
|
1725006053NRG24100120240454202
|
11/01/2024
|
shubham
|
1725006053WL032500
|
shubham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
shubham
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/169
(TITGAON)
|
1725006053NRG24100120240454204
|
11/01/2024
|
BHAYYALAL BALA
|
1725006053WL032500
|
BHAYYALAL BALA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
BHAYYALALBALA
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/268
(TITGAON)
|
1725006053NRG24100120240454206
|
11/01/2024
|
anarsing
|
1725006053WL032500
|
anarsing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
anarsing
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/306
(TITGAON)
|
1725006053NRG24100120240454207
|
11/01/2024
|
ashok
|
1725006053WL032500
|
ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
ashok
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/97
(TITGAON)
|
1725006053NRG24100120240454210
|
11/01/2024
|
BANSTIBAI BANESH
|
1725006053WL032500
|
BANSTIBAI BANESH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
BANSTIBAIBANESH
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/17-A
(TITGAON)
|
1725006053NRG24100120240454211
|
11/01/2024
|
magan
|
1725006053WL032500
|
magan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
magan
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/25-A
(TITGAON)
|
1725006053NRG24100120240454212
|
11/01/2024
|
laxiram ganapat
|
1725006053WL032500
|
laxiram ganapat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
laxiramganapat
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/58
(TITGAON)
|
1725006053NRG24100120240454214
|
11/01/2024
|
mansharam
|
1725006053WL032500
|
mansharam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/67-A
(TITGAON)
|
1725006053NRG24100120240454215
|
11/01/2024
|
mehmud
|
1725006053WL032500
|
mehmud
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
mehmud
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/230-A
(KOLADIT)
|
1725006000NRG24100120240454145
|
11/01/2024
|
rina
|
1725006WL032495
|
rina
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
rina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/175-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454123
|
11/01/2024
|
narendra
|
1725006WL032493
|
narendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
narendra
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/24
(BADIYA GYASUR)
|
1725006000NRG24100120240454134
|
11/01/2024
|
sunita
|
1725006WL032494
|
sunita
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
sunita
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/180
(CHAMATI)
|
1725006000NRG24110120240454480
|
11/01/2024
|
DINESH NATTHU
|
1725006WL032530
|
DINESH NATTHU
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
DINESHNATTHU
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/235
(CHAMATI)
|
1725006000NRG24110120240454481
|
11/01/2024
|
KAILASH SAKHARAM
|
1725006WL032530
|
KAILASH SAKHARAM
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
KAILASHSAKHARAM
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/25-A
(CHAMATI)
|
1725006000NRG24110120240454483
|
11/01/2024
|
gajand ramesh
|
1725006WL032530
|
gajand ramesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
gajandramesh
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/32
(CHAMATI)
|
1725006000NRG24110120240454486
|
11/01/2024
|
durga bai
|
1725006WL032530
|
durga bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/32
(CHAMATI)
|
1725006000NRG24110120240454485
|
11/01/2024
|
shankar narayan
|
1725006WL032530
|
shankar narayan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
shankarnarayan
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/335
(CHAMATI)
|
1725006000NRG24110120240454488
|
11/01/2024
|
KAPIL
|
1725006WL032530
|
KAPIL
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/132-B
(NAWLI)
|
1725006000NRG24100120240454042
|
11/01/2024
|
poojabai
|
1725006WL032492
|
poojabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/102
(TAKLI MORI)
|
1725006000NRG24110120240454489
|
11/01/2024
|
sharu ganpat
|
1725006WL032530
|
sharu ganpat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
sharuganpat
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/106
(TAKLI MORI)
|
1725006000NRG24110120240454490
|
11/01/2024
|
chapalal jogilal
|
1725006WL032530
|
chapalal jogilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
chapalaljogilal
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/108
(TAKLI MORI)
|
1725006000NRG24110120240454491
|
11/01/2024
|
anita radhsyame
|
1725006WL032530
|
anita radhsyame
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
anitaradhsyame
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/108
(TAKLI MORI)
|
1725006000NRG24110120240454492
|
11/01/2024
|
mohan
|
1725006WL032530
|
mohan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
mohan
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/108
(TAKLI MORI)
|
1725006000NRG24110120240454493
|
11/01/2024
|
rajesh
|
1725006WL032530
|
rajesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/109
(TAKLI MORI)
|
1725006000NRG24110120240454496
|
11/01/2024
|
mahendra
|
1725006WL032530
|
mahendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/109
(TAKLI MORI)
|
1725006000NRG24110120240454494
|
11/01/2024
|
ramlal
|
1725006WL032530
|
ramlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/109
(TAKLI MORI)
|
1725006000NRG24110120240454497
|
11/01/2024
|
SARMILA BAI
|
1725006WL032530
|
SARMILA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
SARMILABAI
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/115
(TAKLI MORI)
|
1725006000NRG24110120240454499
|
11/01/2024
|
antim jamanalal
|
1725006WL032530
|
antim jamanalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
antimjamanalal
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/128
(TAKLI MORI)
|
1725006000NRG24110120240454502
|
11/01/2024
|
BALU BIHARI
|
1725006WL032530
|
BALU BIHARI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
BALUBIHARI
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/128
(TAKLI MORI)
|
1725006000NRG24110120240454500
|
11/01/2024
|
heeralal bhalse
|
1725006WL032530
|
heeralal bhalse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
heeralalbhalse
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/128
(TAKLI MORI)
|
1725006000NRG24110120240454501
|
11/01/2024
|
jyoti bhalse
|
1725006WL032530
|
jyoti bhalse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
jyotibhalse
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/142
(TAKLI MORI)
|
1725006000NRG24110120240454504
|
11/01/2024
|
chetram
|
1725006WL032530
|
chetram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
chetram
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/150
(TAKLI MORI)
|
1725006000NRG24110120240454506
|
11/01/2024
|
ghamar magilal
|
1725006WL032530
|
ghamar magilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
ghamarmagilal
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/150
(TAKLI MORI)
|
1725006000NRG24110120240454505
|
11/01/2024
|
mangilal
|
1725006WL032530
|
mangilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685914124
|
A/c Blocked or Frozen
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24110120240454509
|
11/01/2024
|
ajey
|
1725006WL032530
|
ajey
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
ajey
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24110120240454507
|
11/01/2024
|
ramdash amar
|
1725006WL032530
|
ramdash amar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
ramdashamar
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/164
(TAKLI MORI)
|
1725006000NRG24110120240454510
|
11/01/2024
|
naharu tikaram
|
1725006WL032530
|
naharu tikaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
naharutikaram
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/167
(TAKLI MORI)
|
1725006000NRG24110120240454512
|
11/01/2024
|
yogesh
|
1725006WL032530
|
yogesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/175
(TAKLI MORI)
|
1725006000NRG24110120240454513
|
11/01/2024
|
dinesh eshram
|
1725006WL032530
|
dinesh eshram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
dinesheshram
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/190
(TAKLI MORI)
|
1725006000NRG24110120240454514
|
11/01/2024
|
hukum gokul
|
1725006WL032530
|
hukum gokul
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
hukumgokul
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/194-B
(TAKLI MORI)
|
1725006000NRG24110120240454515
|
11/01/2024
|
Omprakash
|
1725006WL032530
|
Omprakash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/2
(TAKLI MORI)
|
1725006000NRG24110120240454516
|
11/01/2024
|
gopichand
|
1725006WL032530
|
gopichand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589058
(TAKLI MORI)
|
1725006000NRG24110120240454518
|
11/01/2024
|
maya
|
1725006WL032530
|
maya
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/216-A
(TAKLI MORI)
|
1725006000NRG24110120240454519
|
11/01/2024
|
ranu
|
1725006WL032530
|
ranu
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
13/03/2024
|
|
685914124
|
|
ranu
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/225
(TAKLI MORI)
|
1725006000NRG24110120240454520
|
11/01/2024
|
bhagvan sitaram
|
1725006WL032530
|
bhagvan sitaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
bhagvansitaram
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/241
(TAKLI MORI)
|
1725006000NRG24110120240454522
|
11/01/2024
|
sachin
|
1725006WL032530
|
sachin
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
sachin
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/294
(TAKLI MORI)
|
1725006000NRG24110120240454524
|
11/01/2024
|
rekha
|
1725006WL032530
|
rekha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
rekha
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/308
(TAKLI MORI)
|
1725006000NRG24110120240454525
|
11/01/2024
|
rameshaver rajaram
|
1725006WL032530
|
rameshaver rajaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
rameshaverrajaram
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/335
(TAKLI MORI)
|
1725006000NRG24110120240454527
|
11/01/2024
|
Dharmander singh
|
1725006WL032530
|
Dharmander singh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
Dharmandersingh
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/335
(TAKLI MORI)
|
1725006000NRG24110120240454526
|
11/01/2024
|
GENDA RAMSINGH
|
1725006WL032530
|
GENDA RAMSINGH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
GENDARAMSINGH
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/373-A
(TAKLI MORI)
|
1725006000NRG24110120240454528
|
11/01/2024
|
samoti bai
|
1725006WL032530
|
samoti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
samotibai
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/422
(TAKLI MORI)
|
1725006000NRG24110120240454531
|
11/01/2024
|
dipika ramcaran
|
1725006WL032530
|
dipika ramcaran
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
dipikaramcaran
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/51
(TAKLI MORI)
|
1725006000NRG24110120240454534
|
11/01/2024
|
Pushpa
|
1725006WL032530
|
Pushpa
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/51
(TAKLI MORI)
|
1725006000NRG24110120240454533
|
11/01/2024
|
sitaram tikaram
|
1725006WL032530
|
sitaram tikaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
sitaramtikaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/376
(TAKLI MORI)
|
1725006000NRG24110120240454530
|
11/01/2024
|
antim
|
1725006WL032530
|
antim
|
00051
|
MAHB0000142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
antim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/108-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454114
|
11/01/2024
|
sadhna
|
1725006WL032493
|
sadhna
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685914124
|
|
sadhna
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454139
|
11/01/2024
|
ravindra
|
1725006WL032494
|
ravindra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
ravindra
|
IDFC BANK LIMITED(608117)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/93
(BADIYA GYASUR)
|
1725006000NRG24100120240454143
|
11/01/2024
|
narayan
|
1725006WL032494
|
narayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
narayan
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006010NRG24110120240454237
|
11/01/2024
|
Ashabai
|
1725006010WL032518
|
Ashabai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685914124
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/109
(TAKLI MORI)
|
1725006000NRG24110120240454495
|
11/01/2024
|
neela bai
|
1725006WL032530
|
neela bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
neelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/115
(TAKLI MORI)
|
1725006000NRG24110120240454498
|
11/01/2024
|
bhagwat
|
1725006WL032530
|
bhagwat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/142
(TAKLI MORI)
|
1725006000NRG24110120240454503
|
11/01/2024
|
manju
|
1725006WL032530
|
manju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24110120240454508
|
11/01/2024
|
rama bai
|
1725006WL032530
|
rama bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589058
(TAKLI MORI)
|
1725006000NRG24110120240454517
|
11/01/2024
|
kadwa ji
|
1725006WL032530
|
kadwa ji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
kadwaji
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/225
(TAKLI MORI)
|
1725006000NRG24110120240454521
|
11/01/2024
|
rukhamani bai
|
1725006WL032530
|
rukhamani bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
rukhamanibai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/87
(TAKLI MORI)
|
1725006000NRG24110120240454535
|
11/01/2024
|
subham
|
1725006WL032530
|
subham
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685914124
|
|
subham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/306
(TITGAON)
|
1725006053NRG24100120240454208
|
11/01/2024
|
kusum
|
1725006053WL032500
|
kusum
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
kusum
|
CANARA BANK(508532)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/72
(TITGAON)
|
1725006053NRG24100120240454209
|
11/01/2024
|
akash
|
1725006053WL032500
|
akash
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
akash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/49
(TAKLI MORI)
|
1725006000NRG24110120240454532
|
11/01/2024
|
SIYA
|
1725006WL032530
|
SIYA
|
00089
|
CBIN0280761
|
221
|
221
|
Processed
|
13/03/2024
|
|
685914124
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/376
(TAKLI MORI)
|
1725006000NRG24110120240454529
|
11/01/2024
|
lalit
|
1725006WL032530
|
lalit
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/45
(BADIYA GYASUR)
|
1725006000NRG24100120240454135
|
11/01/2024
|
sajan
|
1725006WL032494
|
sajan
|
00415
|
SBIN0000408
|
663
|
663
|
Processed
|
13/03/2024
|
|
685914124
|
|
sajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/127
(BADIYA GYASUR)
|
1725006000NRG24100120240454118
|
11/01/2024
|
sarika bai
|
1725006WL032493
|
sarika bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
sarikabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/187
(NAWLI)
|
1725006000NRG24100120240454016
|
11/01/2024
|
bhuribai
|
1725006WL032492
|
bhuribai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/36
(NAWLI)
|
1725006000NRG24100120240454017
|
11/01/2024
|
sunitabai
|
1725006WL032492
|
sunitabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102-A
(NAWLI)
|
1725006000NRG24100120240454021
|
11/01/2024
|
pawan
|
1725006WL032492
|
pawan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/105
(NAWLI)
|
1725006000NRG24100120240454023
|
11/01/2024
|
laxmi
|
1725006WL032492
|
laxmi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106
(NAWLI)
|
1725006000NRG24100120240454024
|
11/01/2024
|
dinesh
|
1725006WL032492
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108
(NAWLI)
|
1725006000NRG24100120240454027
|
11/01/2024
|
basubai
|
1725006WL032492
|
basubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/110
(NAWLI)
|
1725006000NRG24100120240454029
|
11/01/2024
|
dinesh
|
1725006WL032492
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/112
(NAWLI)
|
1725006000NRG24100120240454030
|
11/01/2024
|
radhabai
|
1725006WL032492
|
radhabai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
13/03/2024
|
|
685914124
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/119-A
(NAWLI)
|
1725006000NRG24100120240454033
|
11/01/2024
|
kalabai
|
1725006WL032492
|
kalabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/12
(NAWLI)
|
1725006000NRG24100120240454034
|
11/01/2024
|
kalibai
|
1725006WL032492
|
kalibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/132-A
(NAWLI)
|
1725006000NRG24100120240454041
|
11/01/2024
|
rukhamanibai
|
1725006WL032492
|
rukhamanibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
rukhamanibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/14
(NAWLI)
|
1725006000NRG24100120240454046
|
11/01/2024
|
santosh
|
1725006WL032492
|
santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/143
(NAWLI)
|
1725006000NRG24100120240454048
|
11/01/2024
|
basantibai
|
1725006WL032492
|
basantibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/153
(NAWLI)
|
1725006000NRG24100120240454052
|
11/01/2024
|
kirannbai
|
1725006WL032492
|
kirannbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
kirannbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/163
(NAWLI)
|
1725006000NRG24100120240454056
|
11/01/2024
|
nannibai
|
1725006WL032492
|
nannibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/168
(NAWLI)
|
1725006000NRG24100120240454059
|
11/01/2024
|
revabai
|
1725006WL032492
|
revabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/199
(NAWLI)
|
1725006000NRG24100120240454066
|
11/01/2024
|
kasturibai
|
1725006WL032492
|
kasturibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/3
(NAWLI)
|
1725006000NRG24100120240454070
|
11/01/2024
|
kaveri
|
1725006WL032492
|
kaveri
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/30
(NAWLI)
|
1725006000NRG24100120240454071
|
11/01/2024
|
Basantibai
|
1725006WL032492
|
Basantibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/34
(NAWLI)
|
1725006000NRG24100120240454074
|
11/01/2024
|
kalibai
|
1725006WL032492
|
kalibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-B
(NAWLI)
|
1725006000NRG24100120240454079
|
11/01/2024
|
silabai
|
1725006WL032492
|
silabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-D
(NAWLI)
|
1725006000NRG24100120240454080
|
11/01/2024
|
pratap
|
1725006WL032492
|
pratap
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/44
(NAWLI)
|
1725006000NRG24100120240454082
|
11/01/2024
|
silabai
|
1725006WL032492
|
silabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/51-A
(NAWLI)
|
1725006000NRG24100120240454084
|
11/01/2024
|
rajanabai
|
1725006WL032492
|
rajanabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685914124
|
|
rajanabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/58
(NAWLI)
|
1725006000NRG24100120240454088
|
11/01/2024
|
budhibai
|
1725006WL032492
|
budhibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
budhibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/66
(NAWLI)
|
1725006000NRG24100120240454093
|
11/01/2024
|
kusumbai
|
1725006WL032492
|
kusumbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/73
(NAWLI)
|
1725006000NRG24100120240454097
|
11/01/2024
|
kusumbai
|
1725006WL032492
|
kusumbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/77
(NAWLI)
|
1725006000NRG24100120240454098
|
11/01/2024
|
samotibai
|
1725006WL032492
|
samotibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
samotibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/91
(NAWLI)
|
1725006000NRG24100120240454105
|
11/01/2024
|
santarabai
|
1725006WL032492
|
santarabai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
13/03/2024
|
|
685914124
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/294
(TAKLI MORI)
|
1725006000NRG24110120240454523
|
11/01/2024
|
satish
|
1725006WL032530
|
satish
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/10
(NAWLI)
|
1725006000NRG24100120240454018
|
11/01/2024
|
Hiralal Bhagwan
|
1725006WL032492
|
Hiralal Bhagwan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
HiralalBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/100
(NAWLI)
|
1725006000NRG24100120240454019
|
11/01/2024
|
mirabai
|
1725006WL032492
|
mirabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102
(NAWLI)
|
1725006000NRG24100120240454020
|
11/01/2024
|
PRABHU NATTHU
|
1725006WL032492
|
PRABHU NATTHU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
PRABHUNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/104
(NAWLI)
|
1725006000NRG24100120240454022
|
11/01/2024
|
Akaram
|
1725006WL032492
|
Akaram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685914124
|
|
Akaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-A
(NAWLI)
|
1725006000NRG24100120240454025
|
11/01/2024
|
sangeeta
|
1725006WL032492
|
sangeeta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108-A
(NAWLI)
|
1725006000NRG24100120240454028
|
11/01/2024
|
sunitabai
|
1725006WL032492
|
sunitabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/115-A
(NAWLI)
|
1725006000NRG24100120240454031
|
11/01/2024
|
mayabai
|
1725006WL032492
|
mayabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/119-A
(NAWLI)
|
1725006000NRG24100120240454032
|
11/01/2024
|
mahesh
|
1725006WL032492
|
mahesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/120
(NAWLI)
|
1725006000NRG24100120240454035
|
11/01/2024
|
basant
|
1725006WL032492
|
basant
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/121
(NAWLI)
|
1725006000NRG24100120240454036
|
11/01/2024
|
vijay
|
1725006WL032492
|
vijay
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/126-A
(NAWLI)
|
1725006000NRG24100120240454037
|
11/01/2024
|
Dharmendra Dagdu
|
1725006WL032492
|
Dharmendra Dagdu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
DharmendraDagdu
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/131
(NAWLI)
|
1725006000NRG24100120240454039
|
11/01/2024
|
Arjun
|
1725006WL032492
|
Arjun
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/131
(NAWLI)
|
1725006000NRG24100120240454040
|
11/01/2024
|
varshbai
|
1725006WL032492
|
varshbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
varshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/134-A
(NAWLI)
|
1725006000NRG24100120240454043
|
11/01/2024
|
prabhabai
|
1725006WL032492
|
prabhabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/135-A
(NAWLI)
|
1725006000NRG24100120240454044
|
11/01/2024
|
deepak
|
1725006WL032492
|
deepak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/14
(NAWLI)
|
1725006000NRG24100120240454045
|
11/01/2024
|
devendra
|
1725006WL032492
|
devendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/142
(NAWLI)
|
1725006000NRG24100120240454047
|
11/01/2024
|
Hukumchand
|
1725006WL032492
|
Hukumchand
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
Hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/144
(NAWLI)
|
1725006000NRG24100120240454049
|
11/01/2024
|
Shivram
|
1725006WL032492
|
Shivram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145
(NAWLI)
|
1725006000NRG24100120240454050
|
11/01/2024
|
harakchand
|
1725006WL032492
|
harakchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
harakchand
|
BANK OF BARODA(606985)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145-B
(NAWLI)
|
1725006000NRG24100120240454051
|
11/01/2024
|
Ravindra
|
1725006WL032492
|
Ravindra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/156
(NAWLI)
|
1725006000NRG24100120240454053
|
11/01/2024
|
dhumaibai
|
1725006WL032492
|
dhumaibai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/03/2024
|
|
685914124
|
|
dhumaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/161
(NAWLI)
|
1725006000NRG24100120240454054
|
11/01/2024
|
Nagraj
|
1725006WL032492
|
Nagraj
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/163
(NAWLI)
|
1725006000NRG24100120240454055
|
11/01/2024
|
Dinesh
|
1725006WL032492
|
Dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/176
(NAWLI)
|
1725006000NRG24100120240454060
|
11/01/2024
|
anitabai
|
1725006WL032492
|
anitabai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/03/2024
|
|
685914124
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/18
(NAWLI)
|
1725006000NRG24100120240454061
|
11/01/2024
|
radhabai
|
1725006WL032492
|
radhabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/180
(NAWLI)
|
1725006000NRG24100120240454062
|
11/01/2024
|
baliram
|
1725006WL032492
|
baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
baliram
|
BANK OF BARODA(606985)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/182
(NAWLI)
|
1725006000NRG24100120240454063
|
11/01/2024
|
kashiram
|
1725006WL032492
|
kashiram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/198
(NAWLI)
|
1725006000NRG24100120240454065
|
11/01/2024
|
rinkubai
|
1725006WL032492
|
rinkubai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/2
(NAWLI)
|
1725006000NRG24100120240454067
|
11/01/2024
|
baskarbai
|
1725006WL032492
|
baskarbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/24
(NAWLI)
|
1725006000NRG24100120240454068
|
11/01/2024
|
Nannu Budhiya
|
1725006WL032492
|
Nannu Budhiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
NannuBudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/29
(NAWLI)
|
1725006000NRG24100120240454069
|
11/01/2024
|
Totaram
|
1725006WL032492
|
Totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Totaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/30-A
(NAWLI)
|
1725006000NRG24100120240454072
|
11/01/2024
|
Prakash
|
1725006WL032492
|
Prakash
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/33
(NAWLI)
|
1725006000NRG24100120240454073
|
11/01/2024
|
mamtabai
|
1725006WL032492
|
mamtabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/35
(NAWLI)
|
1725006000NRG24100120240454075
|
11/01/2024
|
Garbad
|
1725006WL032492
|
Garbad
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
Garbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A
(NAWLI)
|
1725006000NRG24100120240454076
|
11/01/2024
|
Arjun Kadwa
|
1725006WL032492
|
Arjun Kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
ArjunKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A
(NAWLI)
|
1725006000NRG24100120240454077
|
11/01/2024
|
rajnibai
|
1725006WL032492
|
rajnibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-B
(NAWLI)
|
1725006000NRG24100120240454078
|
11/01/2024
|
Bhima
|
1725006WL032492
|
Bhima
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Bhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/41
(NAWLI)
|
1725006000NRG24100120240454081
|
11/01/2024
|
rekhabai
|
1725006WL032492
|
rekhabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/47-A
(NAWLI)
|
1725006000NRG24100120240454083
|
11/01/2024
|
sapanabai
|
1725006WL032492
|
sapanabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
sapanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/52
(NAWLI)
|
1725006000NRG24100120240454085
|
11/01/2024
|
silabai
|
1725006WL032492
|
silabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
silabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/54
(NAWLI)
|
1725006000NRG24100120240454086
|
11/01/2024
|
tantu
|
1725006WL032492
|
tantu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
tantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/57-A
(NAWLI)
|
1725006000NRG24100120240454087
|
11/01/2024
|
bhaiyalal
|
1725006WL032492
|
bhaiyalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59
(NAWLI)
|
1725006000NRG24100120240454089
|
11/01/2024
|
PREMLAL JOGILAL
|
1725006WL032492
|
PREMLAL JOGILAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
PREMLALJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/6
(NAWLI)
|
1725006000NRG24100120240454091
|
11/01/2024
|
Ramlal Himat
|
1725006WL032492
|
Ramlal Himat
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
RamlalHimat
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/63-A
(NAWLI)
|
1725006000NRG24100120240454092
|
11/01/2024
|
Irfan Ashlam
|
1725006WL032492
|
Irfan Ashlam
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
IrfanAshlam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/68-A
(NAWLI)
|
1725006000NRG24100120240454094
|
11/01/2024
|
kaluram amra
|
1725006WL032492
|
kaluram amra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
kaluramamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/69
(NAWLI)
|
1725006000NRG24100120240454095
|
11/01/2024
|
rukhanmanibai
|
1725006WL032492
|
rukhanmanibai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
rukhanmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/72
(NAWLI)
|
1725006000NRG24100120240454096
|
11/01/2024
|
Komal
|
1725006WL032492
|
Komal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/83-A
(NAWLI)
|
1725006000NRG24100120240454099
|
11/01/2024
|
JITENDRA
|
1725006WL032492
|
JITENDRA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/87
(NAWLI)
|
1725006000NRG24100120240454100
|
11/01/2024
|
RAMESH DUBALU
|
1725006WL032492
|
RAMESH DUBALU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
RAMESHDUBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/88-A
(NAWLI)
|
1725006000NRG24100120240454101
|
11/01/2024
|
bhagvan
|
1725006WL032492
|
bhagvan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/89-A
(NAWLI)
|
1725006000NRG24100120240454102
|
11/01/2024
|
ganesh
|
1725006WL032492
|
ganesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/90
(NAWLI)
|
1725006000NRG24100120240454104
|
11/01/2024
|
lilabai
|
1725006WL032492
|
lilabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/94
(NAWLI)
|
1725006000NRG24100120240454106
|
11/01/2024
|
kiranbai
|
1725006WL032492
|
kiranbai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107
(BADIYA GYASUR)
|
1725006000NRG24100120240454107
|
11/01/2024
|
sersingh
|
1725006WL032493
|
sersingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
sersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107
(BADIYA GYASUR)
|
1725006000NRG24100120240454108
|
11/01/2024
|
suman bai
|
1725006WL032493
|
suman bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454109
|
11/01/2024
|
lokensingh
|
1725006WL032493
|
lokensingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
lokensingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454110
|
11/01/2024
|
seema bai
|
1725006WL032493
|
seema bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/108-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454113
|
11/01/2024
|
jogendra
|
1725006WL032493
|
jogendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
jogendra
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/108-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454112
|
11/01/2024
|
krishna bai
|
1725006WL032493
|
krishna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/108-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454111
|
11/01/2024
|
narayansingh
|
1725006WL032493
|
narayansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
narayansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123
(BADIYA GYASUR)
|
1725006000NRG24100120240454115
|
11/01/2024
|
nattusingh devesingh
|
1725006WL032493
|
nattusingh devesingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
nattusinghdevesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454116
|
11/01/2024
|
deepak
|
1725006WL032493
|
deepak
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
deepak
|
BANK OF INDIA(508505)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/127
(BADIYA GYASUR)
|
1725006000NRG24100120240454117
|
11/01/2024
|
bhupendra
|
1725006WL032493
|
bhupendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/150
(BADIYA GYASUR)
|
1725006000NRG24100120240454120
|
11/01/2024
|
gayatri
|
1725006WL032493
|
gayatri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/150
(BADIYA GYASUR)
|
1725006000NRG24100120240454119
|
11/01/2024
|
Gopal
|
1725006WL032493
|
Gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
Gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-B
(BADIYA GYASUR)
|
1725006000NRG24100120240454121
|
11/01/2024
|
hareram gendalal
|
1725006WL032493
|
hareram gendalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
hareramgendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/174-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454122
|
11/01/2024
|
dansingh mahetapsingh
|
1725006WL032493
|
dansingh mahetapsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
dansinghmahetapsingh
|
BANK OF INDIA(508505)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/180-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454124
|
11/01/2024
|
gopal
|
1725006WL032493
|
gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454127
|
11/01/2024
|
lata bai
|
1725006WL032494
|
lata bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454126
|
11/01/2024
|
raysingh
|
1725006WL032494
|
raysingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685914124
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-B
(BADIYA GYASUR)
|
1725006000NRG24100120240454128
|
11/01/2024
|
hemendra
|
1725006WL032494
|
hemendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
hemendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/185
(BADIYA GYASUR)
|
1725006000NRG24100120240454129
|
11/01/2024
|
jagdish kishorsingh
|
1725006WL032494
|
jagdish kishorsingh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
13/03/2024
|
|
685914124
|
|
jagdishkishorsingh
|
IDFC BANK LIMITED(608117)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/185
(BADIYA GYASUR)
|
1725006000NRG24100120240454130
|
11/01/2024
|
pushpa bai
|
1725006WL032494
|
pushpa bai
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
13/03/2024
|
|
685914124
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/196-A
(BADIYA GYASUR)
|
1725006000NRG24100120240454131
|
11/01/2024
|
radhesyam dagdu
|
1725006WL032494
|
radhesyam dagdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
radhesyamdagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/24
(BADIYA GYASUR)
|
1725006000NRG24100120240454133
|
11/01/2024
|
kailash
|
1725006WL032494
|
kailash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/45
(BADIYA GYASUR)
|
1725006000NRG24100120240454136
|
11/01/2024
|
manju bai
|
1725006WL032494
|
manju bai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
13/03/2024
|
|
685914124
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/73
(BADIYA GYASUR)
|
1725006000NRG24100120240454138
|
11/01/2024
|
govind
|
1725006WL032494
|
govind
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/73
(BADIYA GYASUR)
|
1725006000NRG24100120240454137
|
11/01/2024
|
manjula
|
1725006WL032494
|
manjula
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
13/03/2024
|
|
685914124
|
|
manjula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/90
(BADIYA GYASUR)
|
1725006000NRG24100120240454140
|
11/01/2024
|
seema bai
|
1725006WL032494
|
seema bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
seemabai
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/93
(BADIYA GYASUR)
|
1725006000NRG24100120240454142
|
11/01/2024
|
chaya bai
|
1725006WL032494
|
chaya bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
chayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/93
(BADIYA GYASUR)
|
1725006000NRG24100120240454141
|
11/01/2024
|
sodansingh
|
1725006WL032494
|
sodansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
sodansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/165
(KOLADIT)
|
1725006000NRG24100120240454144
|
11/01/2024
|
rukhamani bai
|
1725006WL032495
|
rukhamani bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-B
(NAWLI)
|
1725006000NRG24100120240454026
|
11/01/2024
|
sunita bai
|
1725006WL032492
|
sunita bai
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/164
(TAKLI MORI)
|
1725006000NRG24110120240454511
|
11/01/2024
|
kushum
|
1725006WL032530
|
kushum
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685914124
|
|
kushum
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245089
|
245089
|
|
|
|
|
|
|
|