|
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-25-006-020-001/554
(DESHGAON)
|
1725006020NRG24040620230038982
|
04/06/2023
|
kadbi bai
|
1725006020WL004137
|
kadbi bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475389
|
|
kadbibai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/566
(DESHGAON)
|
1725006020NRG24040620230038983
|
04/06/2023
|
manoj
|
1725006020WL004137
|
manoj
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630
(DESHGAON)
|
1725006020NRG24040620230038992
|
04/06/2023
|
Laxmi
|
1725006020WL004137
|
Laxmi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693-A
(DESHGAON)
|
1725006020NRG24040620230038997
|
04/06/2023
|
ANITA BAI
|
1725006020WL004137
|
ANITA BAI
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/706
(DESHGAON)
|
1725006020NRG24040620230038273
|
04/06/2023
|
dipak
|
1725006020WL004065
|
dipak
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/706
(DESHGAON)
|
1725006020NRG24040620230038272
|
04/06/2023
|
Kailash Omkar
|
1725006020WL004065
|
Kailash Omkar
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
KailashOmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/722-B
(DESHGAON)
|
1725006020NRG24040620230039004
|
04/06/2023
|
santiosh harakchand
|
1725006020WL004137
|
santiosh harakchand
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
santioshharakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/169
(BHOJAKHEDI)
|
1725006020NRG24040620230038220
|
04/06/2023
|
RAMANBAI SHANKAR
|
1725006020WL004065
|
RAMANBAI SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
RAMANBAISHANKAR
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/169
(BHOJAKHEDI)
|
1725006020NRG24040620230038219
|
04/06/2023
|
Shankar Dalaji
|
1725006020WL004065
|
Shankar Dalaji
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
ShankarDalaji
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/169-A
(BHOJAKHEDI)
|
1725006020NRG24040620230038221
|
04/06/2023
|
Shivacharan Shankar
|
1725006020WL004065
|
Shivacharan Shankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
ShivacharanShankar
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/128
(DESHGAON)
|
1725006020NRG24040620230038226
|
04/06/2023
|
JASPAL
|
1725006020WL004065
|
JASPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
JASPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-C
(DESHGAON)
|
1725006020NRG24040620230038235
|
04/06/2023
|
aarti bai
|
1725006020WL004065
|
aarti bai
|
00048
|
BKID0009929
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
aartibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/313
(DESHGAON)
|
1725006020NRG24040620230038925
|
04/06/2023
|
kavita bai
|
1725006020WL004137
|
kavita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
kavitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/972
(DESHGAON)
|
1725006020NRG24040620230038279
|
04/06/2023
|
sandeep singh gour
|
1725006020WL004065
|
sandeep singh gour
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sandeepsinghgour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/584
(DESHGAON)
|
1725006020NRG24040620230038986
|
04/06/2023
|
mamta
|
1725006020WL004137
|
mamta
|
00354
|
PUNB0985500
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/105
(DESHGAON)
|
1725006020NRG24040620230038891
|
04/06/2023
|
Sitaram
|
1725006020WL004137
|
Sitaram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/115
(DESHGAON)
|
1725006020NRG24040620230038892
|
04/06/2023
|
dinesh
|
1725006020WL004137
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/149
(DESHGAON)
|
1725006020NRG24040620230038897
|
04/06/2023
|
sarsavatibai
|
1725006020WL004137
|
sarsavatibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sarsavatibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/157
(DESHGAON)
|
1725006020NRG24040620230038228
|
04/06/2023
|
surendra
|
1725006020WL004065
|
surendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/157-B
(DESHGAON)
|
1725006020NRG24040620230038230
|
04/06/2023
|
SANJAY
|
1725006020WL004065
|
SANJAY
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/180
(DESHGAON)
|
1725006020NRG24040620230038898
|
04/06/2023
|
shambhu bai
|
1725006020WL004137
|
shambhu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
shambhubai
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24040620230038899
|
04/06/2023
|
pushpa bai
|
1725006020WL004137
|
pushpa bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24040620230038900
|
04/06/2023
|
santosh
|
1725006020WL004137
|
santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/196
(DESHGAON)
|
1725006020NRG24040620230038232
|
04/06/2023
|
CHANDA
|
1725006020WL004065
|
CHANDA
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207
(DESHGAON)
|
1725006020NRG24040620230038901
|
04/06/2023
|
BUDHI BAI
|
1725006020WL004137
|
BUDHI BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
BUDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-A
(DESHGAON)
|
1725006020NRG24040620230038233
|
04/06/2023
|
Govind
|
1725006020WL004065
|
Govind
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-C
(DESHGAON)
|
1725006020NRG24040620230038234
|
04/06/2023
|
dharmendra
|
1725006020WL004065
|
dharmendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/225
(DESHGAON)
|
1725006020NRG24040620230038904
|
04/06/2023
|
BASANTI ANOKHI
|
1725006020WL004137
|
BASANTI ANOKHI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
BASANTIANOKHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/228-A
(DESHGAON)
|
1725006020NRG24040620230038906
|
04/06/2023
|
payal
|
1725006020WL004137
|
payal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475389
|
|
payal
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/228-A
(DESHGAON)
|
1725006020NRG24040620230038905
|
04/06/2023
|
ramkishan
|
1725006020WL004137
|
ramkishan
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475389
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/238
(DESHGAON)
|
1725006020NRG24040620230038237
|
04/06/2023
|
durgesh
|
1725006020WL004065
|
durgesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/25
(DESHGAON)
|
1725006020NRG24040620230038239
|
04/06/2023
|
dipak
|
1725006020WL004065
|
dipak
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/266
(DESHGAON)
|
1725006020NRG24040620230038907
|
04/06/2023
|
kewalram
|
1725006020WL004137
|
kewalram
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475389
|
|
kewalram
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/267
(DESHGAON)
|
1725006020NRG24040620230038908
|
04/06/2023
|
jamai bai
|
1725006020WL004137
|
jamai bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
jamaibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/272
(DESHGAON)
|
1725006020NRG24040620230038911
|
04/06/2023
|
radheshyam natthu
|
1725006020WL004137
|
radheshyam natthu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
radheshyamnatthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/277
(DESHGAON)
|
1725006020NRG24040620230038913
|
04/06/2023
|
raju
|
1725006020WL004137
|
raju
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/277
(DESHGAON)
|
1725006020NRG24040620230038914
|
04/06/2023
|
SHARMILA RAJU
|
1725006020WL004137
|
SHARMILA RAJU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
SHARMILARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-A
(DESHGAON)
|
1725006020NRG24040620230038917
|
04/06/2023
|
AASHISH GANGARAM
|
1725006020WL004137
|
AASHISH GANGARAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
AASHISHGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-A
(DESHGAON)
|
1725006020NRG24040620230038918
|
04/06/2023
|
chintabai
|
1725006020WL004137
|
chintabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-B
(DESHGAON)
|
1725006020NRG24040620230038919
|
04/06/2023
|
manish
|
1725006020WL004137
|
manish
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-B
(DESHGAON)
|
1725006020NRG24040620230038920
|
04/06/2023
|
MAYA BAI
|
1725006020WL004137
|
MAYA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/29-A
(DESHGAON)
|
1725006020NRG24040620230038922
|
04/06/2023
|
kiran bai
|
1725006020WL004137
|
kiran bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/306
(DESHGAON)
|
1725006020NRG24040620230038241
|
04/06/2023
|
krashnpal singh
|
1725006020WL004065
|
krashnpal singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
krashnpalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/306
(DESHGAON)
|
1725006020NRG24040620230038242
|
04/06/2023
|
roshni bai
|
1725006020WL004065
|
roshni bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
roshnibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/312
(DESHGAON)
|
1725006020NRG24040620230038924
|
04/06/2023
|
sona bai
|
1725006020WL004137
|
sona bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/319
(DESHGAON)
|
1725006020NRG24040620230038926
|
04/06/2023
|
parubai indori
|
1725006020WL004137
|
parubai indori
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
07/06/2023
|
|
215475389
|
|
parubaiindori
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/328
(DESHGAON)
|
1725006020NRG24040620230038930
|
04/06/2023
|
UMABAI
|
1725006020WL004137
|
UMABAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/333
(DESHGAON)
|
1725006020NRG24040620230038932
|
04/06/2023
|
funda bai
|
1725006020WL004137
|
funda bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
fundabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/348
(DESHGAON)
|
1725006020NRG24040620230038244
|
04/06/2023
|
kiran bai
|
1725006020WL004065
|
kiran bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349
(DESHGAON)
|
1725006020NRG24040620230038937
|
04/06/2023
|
mayabai
|
1725006020WL004137
|
mayabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/383
(DESHGAON)
|
1725006020NRG24040620230038942
|
04/06/2023
|
Anita
|
1725006020WL004137
|
Anita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/397
(DESHGAON)
|
1725006020NRG24040620230038945
|
04/06/2023
|
anita bai
|
1725006020WL004137
|
anita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/405
(DESHGAON)
|
1725006020NRG24040620230038947
|
04/06/2023
|
aruna bai
|
1725006020WL004137
|
aruna bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
arunabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/405
(DESHGAON)
|
1725006020NRG24040620230038946
|
04/06/2023
|
ramesh
|
1725006020WL004137
|
ramesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/442
(DESHGAON)
|
1725006020NRG24040620230038949
|
04/06/2023
|
rubina
|
1725006020WL004137
|
rubina
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/443
(DESHGAON)
|
1725006020NRG24040620230038950
|
04/06/2023
|
SUPDILAL PARASRAM
|
1725006020WL004137
|
SUPDILAL PARASRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
SUPDILALPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/446
(DESHGAON)
|
1725006020NRG24040620230038952
|
04/06/2023
|
RADHABAI
|
1725006020WL004137
|
RADHABAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/452
(DESHGAON)
|
1725006020NRG24040620230038246
|
04/06/2023
|
savitri bai
|
1725006020WL004065
|
savitri bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/461
(DESHGAON)
|
1725006020NRG24040620230038955
|
04/06/2023
|
kala
|
1725006020WL004137
|
kala
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/475
(DESHGAON)
|
1725006020NRG24040620230038957
|
04/06/2023
|
rajesh
|
1725006020WL004137
|
rajesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/485
(DESHGAON)
|
1725006020NRG24040620230038960
|
04/06/2023
|
SUBHADRA KARAN
|
1725006020WL004137
|
SUBHADRA KARAN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
SUBHADRAKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/487
(DESHGAON)
|
1725006020NRG24040620230038962
|
04/06/2023
|
jitendra
|
1725006020WL004137
|
jitendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/487-B
(DESHGAON)
|
1725006020NRG24040620230038963
|
04/06/2023
|
manisha
|
1725006020WL004137
|
manisha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/504
(DESHGAON)
|
1725006020NRG24040620230038966
|
04/06/2023
|
renubai
|
1725006020WL004137
|
renubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
renubai
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/515
(DESHGAON)
|
1725006020NRG24040620230038968
|
04/06/2023
|
dwarkibai
|
1725006020WL004137
|
dwarkibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
dwarkibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/52
(DESHGAON)
|
1725006020NRG24040620230038250
|
04/06/2023
|
ramkrishna
|
1725006020WL004065
|
ramkrishna
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/52
(DESHGAON)
|
1725006020NRG24040620230038251
|
04/06/2023
|
santosh
|
1725006020WL004065
|
santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/52
(DESHGAON)
|
1725006020NRG24040620230038249
|
04/06/2023
|
sarsvati bai
|
1725006020WL004065
|
sarsvati bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sarsvatibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524-A
(DESHGAON)
|
1725006020NRG24040620230038971
|
04/06/2023
|
sunita bai
|
1725006020WL004137
|
sunita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/527
(DESHGAON)
|
1725006020NRG24040620230038973
|
04/06/2023
|
Kala bai
|
1725006020WL004137
|
Kala bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/527
(DESHGAON)
|
1725006020NRG24040620230038972
|
04/06/2023
|
PREMLAL
|
1725006020WL004137
|
PREMLAL
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/53
(DESHGAON)
|
1725006020NRG24040620230038253
|
04/06/2023
|
santoshi bai
|
1725006020WL004065
|
santoshi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/535
(DESHGAON)
|
1725006020NRG24040620230038974
|
04/06/2023
|
salata bai
|
1725006020WL004137
|
salata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
salatabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/538
(DESHGAON)
|
1725006020NRG24040620230038976
|
04/06/2023
|
SHEELA HARI
|
1725006020WL004137
|
SHEELA HARI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
SHEELAHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/54-A
(DESHGAON)
|
1725006020NRG24040620230038977
|
04/06/2023
|
premlata bai
|
1725006020WL004137
|
premlata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
premlatabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/541
(DESHGAON)
|
1725006020NRG24040620230038978
|
04/06/2023
|
NANIBAI KALU
|
1725006020WL004137
|
NANIBAI KALU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
NANIBAIKALU
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/542
(DESHGAON)
|
1725006020NRG24040620230038979
|
04/06/2023
|
saloni
|
1725006020WL004137
|
saloni
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215475389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/549
(DESHGAON)
|
1725006020NRG24040620230038981
|
04/06/2023
|
SANTOBAI GHANSHYAM
|
1725006020WL004137
|
SANTOBAI GHANSHYAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
SANTOBAIGHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/584
(DESHGAON)
|
1725006020NRG24040620230038984
|
04/06/2023
|
nemichand
|
1725006020WL004137
|
nemichand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
nemichand
|
IDBI BANK(607095)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/584
(DESHGAON)
|
1725006020NRG24040620230038985
|
04/06/2023
|
shankar
|
1725006020WL004137
|
shankar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/593-A
(DESHGAON)
|
1725006020NRG24040620230038988
|
04/06/2023
|
mohan
|
1725006020WL004137
|
mohan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/599
(DESHGAON)
|
1725006020NRG24040620230038258
|
04/06/2023
|
nima bai
|
1725006020WL004065
|
nima bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
nimabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/6
(DESHGAON)
|
1725006020NRG24040620230038989
|
04/06/2023
|
AMROTIBAI
|
1725006020WL004137
|
AMROTIBAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475389
|
|
AMROTIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630-A
(DESHGAON)
|
1725006020NRG24040620230038261
|
04/06/2023
|
pinki
|
1725006020WL004065
|
pinki
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/637
(DESHGAON)
|
1725006020NRG24040620230038994
|
04/06/2023
|
gayatri bai
|
1725006020WL004137
|
gayatri bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/673
(DESHGAON)
|
1725006020NRG24040620230038263
|
04/06/2023
|
nitesh shankar
|
1725006020WL004065
|
nitesh shankar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
niteshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/699
(DESHGAON)
|
1725006020NRG24040620230038270
|
04/06/2023
|
Amarchand
|
1725006020WL004065
|
Amarchand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
Amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/699
(DESHGAON)
|
1725006020NRG24040620230038271
|
04/06/2023
|
jitendra
|
1725006020WL004065
|
jitendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
jitendra
|
IDBI BANK(607095)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/714
(DESHGAON)
|
1725006020NRG24040620230038999
|
04/06/2023
|
rekha
|
1725006020WL004137
|
rekha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/722-A
(DESHGAON)
|
1725006020NRG24040620230039002
|
04/06/2023
|
manoj harak chaand
|
1725006020WL004137
|
manoj harak chaand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
manojharakchaand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/722-A
(DESHGAON)
|
1725006020NRG24040620230039003
|
04/06/2023
|
yash
|
1725006020WL004137
|
yash
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
yash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/722-B
(DESHGAON)
|
1725006020NRG24040620230039005
|
04/06/2023
|
sarita
|
1725006020WL004137
|
sarita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/800
(DESHGAON)
|
1725006020NRG24040620230039009
|
04/06/2023
|
RAMA BAI
|
1725006020WL004137
|
RAMA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/814
(DESHGAON)
|
1725006020NRG24040620230039014
|
04/06/2023
|
sangita bai
|
1725006020WL004137
|
sangita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/827
(DESHGAON)
|
1725006020NRG24040620230039016
|
04/06/2023
|
durga bai
|
1725006020WL004137
|
durga bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/831
(DESHGAON)
|
1725006020NRG24040620230038277
|
04/06/2023
|
vishal
|
1725006020WL004065
|
vishal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/835
(DESHGAON)
|
1725006020NRG24040620230039017
|
04/06/2023
|
sunita
|
1725006020WL004137
|
sunita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/835
(DESHGAON)
|
1725006020NRG24040620230039018
|
04/06/2023
|
sunita bai
|
1725006020WL004137
|
sunita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/972
(DESHGAON)
|
1725006020NRG24040620230038280
|
04/06/2023
|
priya
|
1725006020WL004065
|
priya
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/976
(DESHGAON)
|
1725006020NRG24040620230039020
|
04/06/2023
|
manju bai
|
1725006020WL004137
|
manju bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/980
(DESHGAON)
|
1725006020NRG24040620230039024
|
04/06/2023
|
bindu bai
|
1725006020WL004137
|
bindu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
bindubai
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/980
(DESHGAON)
|
1725006020NRG24040620230039023
|
04/06/2023
|
narendra
|
1725006020WL004137
|
narendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113594
|
113594
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/599
(DESHGAON)
|
1725006020NRG24040620230038259
|
04/06/2023
|
dharmendra
|
1725006020WL004065
|
dharmendra
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/27
(DESHGAON)
|
1725006020NRG24040620230038910
|
04/06/2023
|
ANNU BAI
|
1725006020WL004137
|
ANNU BAI
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475389
|
|
ANNUBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/114
(DESHGAON)
|
1725006020NRG24040620230038224
|
04/06/2023
|
HARIKUWERBAI
|
1725006020WL004065
|
HARIKUWERBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
HARIKUWERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/128
(DESHGAON)
|
1725006020NRG24040620230038225
|
04/06/2023
|
SHANKARSINGH LALSINGH
|
1725006020WL004065
|
SHANKARSINGH LALSINGH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
SHANKARSINGHLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/137
(DESHGAON)
|
1725006020NRG24040620230038895
|
04/06/2023
|
Lalita
|
1725006020WL004137
|
Lalita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/149
(DESHGAON)
|
1725006020NRG24040620230038896
|
04/06/2023
|
Kacharu Phatthu
|
1725006020WL004137
|
Kacharu Phatthu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
KacharuPhatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/157
(DESHGAON)
|
1725006020NRG24040620230038227
|
04/06/2023
|
anokhilal
|
1725006020WL004065
|
anokhilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/196
(DESHGAON)
|
1725006020NRG24040620230038231
|
04/06/2023
|
mahesh raychand
|
1725006020WL004065
|
mahesh raychand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
maheshraychand
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/217
(DESHGAON)
|
1725006020NRG24040620230038902
|
04/06/2023
|
seema bai
|
1725006020WL004137
|
seema bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/218
(DESHGAON)
|
1725006020NRG24040620230038903
|
04/06/2023
|
SAVITRI NATHU
|
1725006020WL004137
|
SAVITRI NATHU
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475389
|
|
SAVITRINATHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/238
(DESHGAON)
|
1725006020NRG24040620230038236
|
04/06/2023
|
parvati bai
|
1725006020WL004065
|
parvati bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/238
(DESHGAON)
|
1725006020NRG24040620230038238
|
04/06/2023
|
santosh bai
|
1725006020WL004065
|
santosh bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
santoshbai
|
RATNAKAR BANK(607393)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/269
(DESHGAON)
|
1725006020NRG24040620230038909
|
04/06/2023
|
mangai bai
|
1725006020WL004137
|
mangai bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475389
|
|
mangaibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/272
(DESHGAON)
|
1725006020NRG24040620230038912
|
04/06/2023
|
SANTOSH RADHESHYAM
|
1725006020WL004137
|
SANTOSH RADHESHYAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
SANTOSHRADHESHYAM
|
RATNAKAR BANK(607393)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/279
(DESHGAON)
|
1725006020NRG24040620230038915
|
04/06/2023
|
malti bai
|
1725006020WL004137
|
malti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282
(DESHGAON)
|
1725006020NRG24040620230038916
|
04/06/2023
|
gangaram
|
1725006020WL004137
|
gangaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
gangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/287-B
(DESHGAON)
|
1725006020NRG24040620230038240
|
04/06/2023
|
arvind singh
|
1725006020WL004065
|
arvind singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
arvindsingh
|
BANK OF BARODA(606985)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/312
(DESHGAON)
|
1725006020NRG24040620230038923
|
04/06/2023
|
SUDAMA KALU
|
1725006020WL004137
|
SUDAMA KALU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
SUDAMAKALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/323
(DESHGAON)
|
1725006020NRG24040620230038927
|
04/06/2023
|
madhubai
|
1725006020WL004137
|
madhubai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/325
(DESHGAON)
|
1725006020NRG24040620230038928
|
04/06/2023
|
GOPAL NATHU
|
1725006020WL004137
|
GOPAL NATHU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
GOPALNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/325
(DESHGAON)
|
1725006020NRG24040620230038929
|
04/06/2023
|
sevanti
|
1725006020WL004137
|
sevanti
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/333
(DESHGAON)
|
1725006020NRG24040620230038931
|
04/06/2023
|
sunil chhitar
|
1725006020WL004137
|
sunil chhitar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sunilchhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/334
(DESHGAON)
|
1725006020NRG24040620230038933
|
04/06/2023
|
Chhaya
|
1725006020WL004137
|
Chhaya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
Chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/347
(DESHGAON)
|
1725006020NRG24040620230038934
|
04/06/2023
|
DHANNALAL TUKADU
|
1725006020WL004137
|
DHANNALAL TUKADU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
DHANNALALTUKADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/348
(DESHGAON)
|
1725006020NRG24040620230038243
|
04/06/2023
|
SANTOSH MAYARAM
|
1725006020WL004065
|
SANTOSH MAYARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
SANTOSHMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349
(DESHGAON)
|
1725006020NRG24040620230038936
|
04/06/2023
|
channu
|
1725006020WL004137
|
channu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
channu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349-B
(DESHGAON)
|
1725006020NRG24040620230038938
|
04/06/2023
|
LAKSMI CHHANNU
|
1725006020WL004137
|
LAKSMI CHHANNU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
LAKSMICHHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/380
(DESHGAON)
|
1725006020NRG24040620230038939
|
04/06/2023
|
chetram
|
1725006020WL004137
|
chetram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/380
(DESHGAON)
|
1725006020NRG24040620230038940
|
04/06/2023
|
SANGITA CHAITRAM
|
1725006020WL004137
|
SANGITA CHAITRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
SANGITACHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/383
(DESHGAON)
|
1725006020NRG24040620230038941
|
04/06/2023
|
DEEPAK GENDALAL
|
1725006020WL004137
|
DEEPAK GENDALAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
DEEPAKGENDALAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/386
(DESHGAON)
|
1725006020NRG24040620230038943
|
04/06/2023
|
prem
|
1725006020WL004137
|
prem
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/390
(DESHGAON)
|
1725006020NRG24040620230038944
|
04/06/2023
|
LEELA MAHESH
|
1725006020WL004137
|
LEELA MAHESH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
LEELAMAHESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/413-A
(DESHGAON)
|
1725006020NRG24040620230038948
|
04/06/2023
|
seema bai
|
1725006020WL004137
|
seema bai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
07/06/2023
|
|
215475389
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/443
(DESHGAON)
|
1725006020NRG24040620230038951
|
04/06/2023
|
KANCHAN SUPADILAL
|
1725006020WL004137
|
KANCHAN SUPADILAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
KANCHANSUPADILAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/448
(DESHGAON)
|
1725006020NRG24040620230038953
|
04/06/2023
|
dipak
|
1725006020WL004137
|
dipak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/452
(DESHGAON)
|
1725006020NRG24040620230038245
|
04/06/2023
|
ashok anokhi
|
1725006020WL004065
|
ashok anokhi
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
ashokanokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/46
(DESHGAON)
|
1725006020NRG24040620230038954
|
04/06/2023
|
dwarki bai
|
1725006020WL004137
|
dwarki bai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
07/06/2023
|
|
215475389
|
|
dwarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/462
(DESHGAON)
|
1725006020NRG24040620230038956
|
04/06/2023
|
sevanti bai
|
1725006020WL004137
|
sevanti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/475
(DESHGAON)
|
1725006020NRG24040620230038958
|
04/06/2023
|
MANGI RAJESH
|
1725006020WL004137
|
MANGI RAJESH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
MANGIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/475-A
(DESHGAON)
|
1725006020NRG24040620230038959
|
04/06/2023
|
meena bai
|
1725006020WL004137
|
meena bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/492
(DESHGAON)
|
1725006020NRG24040620230038964
|
04/06/2023
|
JASAVAN ISRAM
|
1725006020WL004137
|
JASAVAN ISRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
JASAVANISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/504
(DESHGAON)
|
1725006020NRG24040620230038965
|
04/06/2023
|
DHANNALAL SAJAN
|
1725006020WL004137
|
DHANNALAL SAJAN
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
DHANNALALSAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/505
(DESHGAON)
|
1725006020NRG24040620230038967
|
04/06/2023
|
kusum bai
|
1725006020WL004137
|
kusum bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/516
(DESHGAON)
|
1725006020NRG24040620230038969
|
04/06/2023
|
SUBHADRABAI SHANKAR
|
1725006020WL004137
|
SUBHADRABAI SHANKAR
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475389
|
|
SUBHADRABAISHANKAR
|
RATNAKAR BANK(607393)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/518
(DESHGAON)
|
1725006020NRG24040620230038247
|
04/06/2023
|
MURALI MOHAN
|
1725006020WL004065
|
MURALI MOHAN
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
MURALIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/52
(DESHGAON)
|
1725006020NRG24040620230038248
|
04/06/2023
|
kamalchand
|
1725006020WL004065
|
kamalchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
kamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524-A
(DESHGAON)
|
1725006020NRG24040620230038970
|
04/06/2023
|
rakesh dasrath
|
1725006020WL004137
|
rakesh dasrath
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
rakeshdasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/53
(DESHGAON)
|
1725006020NRG24040620230038252
|
04/06/2023
|
Nanakram Gangaram
|
1725006020WL004065
|
Nanakram Gangaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
NanakramGangaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/537
(DESHGAON)
|
1725006020NRG24040620230038975
|
04/06/2023
|
rukhmani bai
|
1725006020WL004137
|
rukhmani bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
rukhmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/569
(DESHGAON)
|
1725006020NRG24040620230038255
|
04/06/2023
|
banwari chhajju
|
1725006020WL004065
|
banwari chhajju
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
banwarichhajju
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/569
(DESHGAON)
|
1725006020NRG24040620230038256
|
04/06/2023
|
resham bai
|
1725006020WL004065
|
resham bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/569-A
(DESHGAON)
|
1725006020NRG24040620230038257
|
04/06/2023
|
jitendra
|
1725006020WL004065
|
jitendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/593
(DESHGAON)
|
1725006020NRG24040620230038987
|
04/06/2023
|
ganga ram
|
1725006020WL004137
|
ganga ram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/618
(DESHGAON)
|
1725006020NRG24040620230038990
|
04/06/2023
|
amroti
|
1725006020WL004137
|
amroti
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
amroti
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630
(DESHGAON)
|
1725006020NRG24040620230038991
|
04/06/2023
|
sukhdev
|
1725006020WL004137
|
sukhdev
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630-A
(DESHGAON)
|
1725006020NRG24040620230038260
|
04/06/2023
|
syrendra gendalal
|
1725006020WL004065
|
syrendra gendalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
syrendragendalal
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/637
(DESHGAON)
|
1725006020NRG24040620230038993
|
04/06/2023
|
mukesh mansaram
|
1725006020WL004137
|
mukesh mansaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
mukeshmansaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/643
(DESHGAON)
|
1725006020NRG24040620230038995
|
04/06/2023
|
swadesh
|
1725006020WL004137
|
swadesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
swadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/66
(DESHGAON)
|
1725006020NRG24040620230038262
|
04/06/2023
|
shripal singh haresingh
|
1725006020WL004065
|
shripal singh haresingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
shripalsinghharesingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/674
(DESHGAON)
|
1725006020NRG24040620230038265
|
04/06/2023
|
LATUBAI GIRDHARI
|
1725006020WL004065
|
LATUBAI GIRDHARI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
LATUBAIGIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/68
(DESHGAON)
|
1725006020NRG24040620230038266
|
04/06/2023
|
NATAVAR DEVRAM
|
1725006020WL004065
|
NATAVAR DEVRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
NATAVARDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/68
(DESHGAON)
|
1725006020NRG24040620230038267
|
04/06/2023
|
RESHAMBAI
|
1725006020WL004065
|
RESHAMBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693
(DESHGAON)
|
1725006020NRG24040620230038269
|
04/06/2023
|
kusum bai
|
1725006020WL004065
|
kusum bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693-A
(DESHGAON)
|
1725006020NRG24040620230038996
|
04/06/2023
|
sandip
|
1725006020WL004137
|
sandip
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/722
(DESHGAON)
|
1725006020NRG24040620230039000
|
04/06/2023
|
sapna bai
|
1725006020WL004137
|
sapna bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sapnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/726
(DESHGAON)
|
1725006020NRG24040620230038275
|
04/06/2023
|
dipesh
|
1725006020WL004065
|
dipesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
dipesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/726
(DESHGAON)
|
1725006020NRG24040620230038274
|
04/06/2023
|
ramesh
|
1725006020WL004065
|
ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/726
(DESHGAON)
|
1725006020NRG24040620230038276
|
04/06/2023
|
yogesh
|
1725006020WL004065
|
yogesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/794
(DESHGAON)
|
1725006020NRG24040620230039006
|
04/06/2023
|
baghsingh
|
1725006020WL004137
|
baghsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
baghsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/794
(DESHGAON)
|
1725006020NRG24040620230039007
|
04/06/2023
|
priti bai
|
1725006020WL004137
|
priti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
pritibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/801
(DESHGAON)
|
1725006020NRG24040620230039010
|
04/06/2023
|
ashabai
|
1725006020WL004137
|
ashabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475389
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/802
(DESHGAON)
|
1725006020NRG24040620230039011
|
04/06/2023
|
sanju bai
|
1725006020WL004137
|
sanju bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/804
(DESHGAON)
|
1725006020NRG24040620230039012
|
04/06/2023
|
naval
|
1725006020WL004137
|
naval
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/806
(DESHGAON)
|
1725006020NRG24040620230039013
|
04/06/2023
|
pramila bai
|
1725006020WL004137
|
pramila bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/817
(DESHGAON)
|
1725006020NRG24040620230039015
|
04/06/2023
|
kiran bai
|
1725006020WL004137
|
kiran bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/9
(DESHGAON)
|
1725006020NRG24040620230039019
|
04/06/2023
|
basanti bai
|
1725006020WL004137
|
basanti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/98
(DESHGAON)
|
1725006020NRG24040620230039022
|
04/06/2023
|
shankuntala
|
1725006020WL004137
|
shankuntala
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
shankuntala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/38
(POKHAR KALA)
|
1725006000NRG24040620230038727
|
04/06/2023
|
ashok narayan
|
1725006WL004119
|
ashok narayan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475389
|
|
ashoknarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233818
|
233818
|
|
|
|
|
|
|
|