|
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-25-006-020-001/206-B
(DESHGAON)
|
1725006020NRG24171220230407436
|
17/12/2023
|
pannlal
|
1725006020WL030426
|
pannlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
pannlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/303-B
(DESHGAON)
|
1725006020NRG24171220230407461
|
17/12/2023
|
anita bai
|
1725006020WL030426
|
anita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/519
(DESHGAON)
|
1725006020NRG24171220230407503
|
17/12/2023
|
jyoti bai
|
1725006020WL030426
|
jyoti bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
jyotibai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524
(DESHGAON)
|
1725006020NRG24171220230407504
|
17/12/2023
|
kamla bai
|
1725006020WL030426
|
kamla bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/7
(DESHGAON)
|
1725006020NRG24171220230407540
|
17/12/2023
|
kaveri bai
|
1725006020WL030426
|
kaveri bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kaveribai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/775
(DESHGAON)
|
1725006020NRG24171220230407544
|
17/12/2023
|
vijay
|
1725006020WL030426
|
vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
vijay
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/105
(KHARWA)
|
1725006029NRG24161220230405067
|
17/12/2023
|
sanjubai
|
1725006029WL030318
|
sanjubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/12-A
(KHARWA)
|
1725006029NRG24161220230405075
|
17/12/2023
|
raju
|
1725006029WL030318
|
raju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
raju
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/12-A
(KHARWA)
|
1725006029NRG24161220230405076
|
17/12/2023
|
sunitabai
|
1725006029WL030318
|
sunitabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/156-A
(KHARWA)
|
1725006029NRG24161220230405081
|
17/12/2023
|
farida bi
|
1725006029WL030318
|
farida bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
faridabi
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/18
(KHARWA)
|
1725006029NRG24161220230405085
|
17/12/2023
|
durgesh
|
1725006029WL030318
|
durgesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/199
(KHARWA)
|
1725006029NRG24161220230405089
|
17/12/2023
|
premlal
|
1725006029WL030318
|
premlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/199
(KHARWA)
|
1725006029NRG24161220230405090
|
17/12/2023
|
rekhabai
|
1725006029WL030318
|
rekhabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/235
(KHARWA)
|
1725006029NRG24161220230405094
|
17/12/2023
|
mamtabai
|
1725006029WL030318
|
mamtabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
mamtabai
|
HDFC BANK LTD(607152)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/268-A
(KHARWA)
|
1725006029NRG24161220230405098
|
17/12/2023
|
tejpal singh
|
1725006029WL030318
|
tejpal singh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
tejpalsingh
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/268-B
(KHARWA)
|
1725006029NRG24161220230405099
|
17/12/2023
|
sapnabai
|
1725006029WL030318
|
sapnabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sapnabai
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/287-C
(KHARWA)
|
1725006029NRG24161220230405102
|
17/12/2023
|
sarvan
|
1725006029WL030318
|
sarvan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/295
(KHARWA)
|
1725006029NRG24161220230405104
|
17/12/2023
|
chintabai
|
1725006029WL030318
|
chintabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/42-A
(KHARWA)
|
1725006029NRG24161220230405114
|
17/12/2023
|
trjsingh
|
1725006029WL030318
|
trjsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
trjsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/426
(KHARWA)
|
1725006029NRG24161220230405116
|
17/12/2023
|
ramlal
|
1725006029WL030318
|
ramlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/73
(DESHGAON)
|
1725006020NRG24171220230407541
|
17/12/2023
|
krashna bai
|
1725006020WL030426
|
krashna bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/203-B
(BARKHEDI)
|
1725006008NRG24161220230406244
|
17/12/2023
|
digvijay singh
|
1725006008WL030359
|
digvijay singh
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580629
|
|
digvijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/11
(KHARWA)
|
1725006029NRG24161220230405068
|
17/12/2023
|
sushilabai jagdish
|
1725006029WL030318
|
sushilabai jagdish
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sushilabaijagdish
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/110
(KHARWA)
|
1725006029NRG24161220230405069
|
17/12/2023
|
santoshbai
|
1725006029WL030318
|
santoshbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/115
(KHARWA)
|
1725006029NRG24161220230405071
|
17/12/2023
|
Binabai
|
1725006029WL030318
|
Binabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Binabai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/130
(KHARWA)
|
1725006029NRG24161220230405077
|
17/12/2023
|
varsha
|
1725006029WL030318
|
varsha
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/156-A
(KHARWA)
|
1725006029NRG24161220230405080
|
17/12/2023
|
amajad khan
|
1725006029WL030318
|
amajad khan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
amajadkhan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/177
(KHARWA)
|
1725006029NRG24161220230405083
|
17/12/2023
|
kantabare
|
1725006029WL030318
|
kantabare
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kantabare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/177
(KHARWA)
|
1725006029NRG24161220230405082
|
17/12/2023
|
kedarbare
|
1725006029WL030318
|
kedarbare
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kedarbare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/198
(KHARWA)
|
1725006029NRG24161220230405088
|
17/12/2023
|
kalyan
|
1725006029WL030318
|
kalyan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/239
(KHARWA)
|
1725006029NRG24161220230405095
|
17/12/2023
|
aarun
|
1725006029WL030318
|
aarun
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
aarun
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/265-B
(KHARWA)
|
1725006029NRG24161220230405097
|
17/12/2023
|
ushabai
|
1725006029WL030318
|
ushabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/356-B
(KHARWA)
|
1725006029NRG24161220230405106
|
17/12/2023
|
sumesh
|
1725006029WL030318
|
sumesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sumesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/374-C
(KHARWA)
|
1725006029NRG24161220230405107
|
17/12/2023
|
jaypalsingh
|
1725006029WL030318
|
jaypalsingh
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580629
|
|
jaypalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/374-C
(KHARWA)
|
1725006029NRG24161220230405108
|
17/12/2023
|
parmelabai
|
1725006029WL030318
|
parmelabai
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580629
|
|
parmelabai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/409
(KHARWA)
|
1725006029NRG24161220230405112
|
17/12/2023
|
pirteshsingh
|
1725006029WL030318
|
pirteshsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
pirteshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/431
(KHARWA)
|
1725006029NRG24161220230405118
|
17/12/2023
|
hema chouhan
|
1725006029WL030318
|
hema chouhan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
hemachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/68
(KHARWA)
|
1725006029NRG24161220230405120
|
17/12/2023
|
SHIVAM
|
1725006029WL030318
|
SHIVAM
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
SHIVAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/88
(KHARWA)
|
1725006029NRG24161220230405122
|
17/12/2023
|
Jitendrasingh
|
1725006029WL030318
|
Jitendrasingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Jitendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/91
(KHARWA)
|
1725006029NRG24161220230405124
|
17/12/2023
|
rekhabai
|
1725006029WL030318
|
rekhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/160
(SONGIR)
|
1725006000NRG24161220230405650
|
17/12/2023
|
aashik habib
|
1725006WL030343
|
aashik habib
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
aashikhabib
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/110
(KHARWA)
|
1725006029NRG24161220230405070
|
17/12/2023
|
ajay
|
1725006029WL030318
|
ajay
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/356-B
(KHARWA)
|
1725006029NRG24161220230405105
|
17/12/2023
|
rajendra
|
1725006029WL030318
|
rajendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
rajendra
|
AXIS BANK(607153)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/409
(KHARWA)
|
1725006029NRG24161220230405113
|
17/12/2023
|
monikabai
|
1725006029WL030318
|
monikabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580629
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/42-A
(KHARWA)
|
1725006029NRG24161220230405115
|
17/12/2023
|
amrotibai
|
1725006029WL030318
|
amrotibai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
amrotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/115
(DESHGAON)
|
1725006020NRG24171220230407415
|
17/12/2023
|
dinesh
|
1725006020WL030426
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/127-A
(DESHGAON)
|
1725006020NRG24171220230407416
|
17/12/2023
|
Baghsingh Tarwarsingh
|
1725006020WL030426
|
Baghsingh Tarwarsingh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
BaghsinghTarwarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/133
(DESHGAON)
|
1725006020NRG24171220230407417
|
17/12/2023
|
jhingu bai
|
1725006020WL030426
|
jhingu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
jhingubai
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/134
(DESHGAON)
|
1725006020NRG24171220230407418
|
17/12/2023
|
bhima
|
1725006020WL030426
|
bhima
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
bhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/138
(DESHGAON)
|
1725006020NRG24171220230407421
|
17/12/2023
|
LAXMIBAI ANOKHI
|
1725006020WL030426
|
LAXMIBAI ANOKHI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
LAXMIBAIANOKHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/157-B
(DESHGAON)
|
1725006020NRG24171220230407423
|
17/12/2023
|
SANJAY
|
1725006020WL030426
|
SANJAY
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/158
(DESHGAON)
|
1725006020NRG24171220230407425
|
17/12/2023
|
ranjit kunwar bai
|
1725006020WL030426
|
ranjit kunwar bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ranjitkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/16
(DESHGAON)
|
1725006020NRG24171220230407426
|
17/12/2023
|
anita bai
|
1725006020WL030426
|
anita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/180
(DESHGAON)
|
1725006020NRG24171220230407429
|
17/12/2023
|
shambhu bai
|
1725006020WL030426
|
shambhu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
shambhubai
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/191
(DESHGAON)
|
1725006020NRG24171220230407430
|
17/12/2023
|
asha bai
|
1725006020WL030426
|
asha bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
ashabai
|
RATNAKAR BANK(607393)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24171220230407432
|
17/12/2023
|
pushpa bai
|
1725006020WL030426
|
pushpa bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24171220230407433
|
17/12/2023
|
santosh
|
1725006020WL030426
|
santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/206
(DESHGAON)
|
1725006020NRG24171220230407434
|
17/12/2023
|
sonabai
|
1725006020WL030426
|
sonabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/206-A
(DESHGAON)
|
1725006020NRG24171220230407435
|
17/12/2023
|
laxmi bai
|
1725006020WL030426
|
laxmi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207
(DESHGAON)
|
1725006020NRG24171220230407437
|
17/12/2023
|
BUDHI BAI
|
1725006020WL030426
|
BUDHI BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
BUDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/226
(DESHGAON)
|
1725006020NRG24171220230407439
|
17/12/2023
|
rina bai
|
1725006020WL030426
|
rina bai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580629
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/230
(DESHGAON)
|
1725006020NRG24171220230407440
|
17/12/2023
|
manju
|
1725006020WL030426
|
manju
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/267
(DESHGAON)
|
1725006020NRG24171220230407442
|
17/12/2023
|
jamai bai
|
1725006020WL030426
|
jamai bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
jamaibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/268
(DESHGAON)
|
1725006020NRG24171220230407443
|
17/12/2023
|
gaytri bai
|
1725006020WL030426
|
gaytri bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/277
(DESHGAON)
|
1725006020NRG24171220230407447
|
17/12/2023
|
SHARMILA RAJU
|
1725006020WL030426
|
SHARMILA RAJU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
SHARMILARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-A
(DESHGAON)
|
1725006020NRG24171220230407450
|
17/12/2023
|
chintabai
|
1725006020WL030426
|
chintabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/286
(DESHGAON)
|
1725006020NRG24171220230407451
|
17/12/2023
|
reshmbai supdu
|
1725006020WL030426
|
reshmbai supdu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
reshmbaisupdu
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/289-A
(DESHGAON)
|
1725006020NRG24171220230407452
|
17/12/2023
|
ajay singh
|
1725006020WL030426
|
ajay singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/289-A
(DESHGAON)
|
1725006020NRG24171220230407453
|
17/12/2023
|
sunita
|
1725006020WL030426
|
sunita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/29-A
(DESHGAON)
|
1725006020NRG24171220230407454
|
17/12/2023
|
kiran bai
|
1725006020WL030426
|
kiran bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/298
(DESHGAON)
|
1725006020NRG24171220230407455
|
17/12/2023
|
kachnar
|
1725006020WL030426
|
kachnar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kachnar
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/300
(DESHGAON)
|
1725006020NRG24171220230407457
|
17/12/2023
|
nanni bai
|
1725006020WL030426
|
nanni bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
nannibai
|
BANK OF BARODA(606985)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/303-A
(DESHGAON)
|
1725006020NRG24171220230407458
|
17/12/2023
|
jugandar
|
1725006020WL030426
|
jugandar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
jugandar
|
BANK OF BARODA(606985)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/303-A
(DESHGAON)
|
1725006020NRG24171220230407459
|
17/12/2023
|
sangita bai
|
1725006020WL030426
|
sangita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/303-B
(DESHGAON)
|
1725006020NRG24171220230407460
|
17/12/2023
|
golu
|
1725006020WL030426
|
golu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/317
(DESHGAON)
|
1725006020NRG24171220230407462
|
17/12/2023
|
sukmabai babu
|
1725006020WL030426
|
sukmabai babu
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
sukmabaibabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/328
(DESHGAON)
|
1725006020NRG24171220230407466
|
17/12/2023
|
UMABAI
|
1725006020WL030426
|
UMABAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/342
(DESHGAON)
|
1725006020NRG24171220230407468
|
17/12/2023
|
DILIP TOTARAM
|
1725006020WL030426
|
DILIP TOTARAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
DILIPTOTARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/353
(DESHGAON)
|
1725006020NRG24171220230407470
|
17/12/2023
|
rekhabai
|
1725006020WL030426
|
rekhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/354-A
(DESHGAON)
|
1725006020NRG24171220230407471
|
17/12/2023
|
Sevanti bai
|
1725006020WL030426
|
Sevanti bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645580629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/396
(DESHGAON)
|
1725006020NRG24171220230407476
|
17/12/2023
|
banshilal
|
1725006020WL030426
|
banshilal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/396
(DESHGAON)
|
1725006020NRG24171220230407477
|
17/12/2023
|
usha
|
1725006020WL030426
|
usha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/405
(DESHGAON)
|
1725006020NRG24171220230407480
|
17/12/2023
|
aashish
|
1725006020WL030426
|
aashish
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
aashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/405
(DESHGAON)
|
1725006020NRG24171220230407479
|
17/12/2023
|
aruna bai
|
1725006020WL030426
|
aruna bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
arunabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/405
(DESHGAON)
|
1725006020NRG24171220230407478
|
17/12/2023
|
ramesh
|
1725006020WL030426
|
ramesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/43
(DESHGAON)
|
1725006020NRG24171220230407483
|
17/12/2023
|
narmda bai
|
1725006020WL030426
|
narmda bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
narmdabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/434
(DESHGAON)
|
1725006020NRG24171220230407484
|
17/12/2023
|
laxmi bai
|
1725006020WL030426
|
laxmi bai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580629
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/437
(DESHGAON)
|
1725006020NRG24171220230407485
|
17/12/2023
|
JASHODA BAI
|
1725006020WL030426
|
JASHODA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/444
(DESHGAON)
|
1725006020NRG24171220230407487
|
17/12/2023
|
Durgabai Dharmendra
|
1725006020WL030426
|
Durgabai Dharmendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
DurgabaiDharmendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/446-A
(DESHGAON)
|
1725006020NRG24171220230407488
|
17/12/2023
|
rakesh
|
1725006020WL030426
|
rakesh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/450
(DESHGAON)
|
1725006020NRG24171220230407491
|
17/12/2023
|
DANDU
|
1725006020WL030426
|
DANDU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
DANDU
|
RATNAKAR BANK(607393)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/457
(DESHGAON)
|
1725006020NRG24171220230407492
|
17/12/2023
|
sumitra bai
|
1725006020WL030426
|
sumitra bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/461
(DESHGAON)
|
1725006020NRG24171220230407495
|
17/12/2023
|
kala
|
1725006020WL030426
|
kala
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/485
(DESHGAON)
|
1725006020NRG24171220230407498
|
17/12/2023
|
SUBHADRA KARAN
|
1725006020WL030426
|
SUBHADRA KARAN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
SUBHADRAKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/501
(DESHGAON)
|
1725006020NRG24171220230407499
|
17/12/2023
|
dagdi bai
|
1725006020WL030426
|
dagdi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
dagdibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/504
(DESHGAON)
|
1725006020NRG24171220230407500
|
17/12/2023
|
renubai
|
1725006020WL030426
|
renubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
renubai
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/519
(DESHGAON)
|
1725006020NRG24171220230407502
|
17/12/2023
|
jiyalal
|
1725006020WL030426
|
jiyalal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
jiyalal
|
BANK OF BARODA(606985)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/525
(DESHGAON)
|
1725006020NRG24171220230407505
|
17/12/2023
|
prem bai
|
1725006020WL030426
|
prem bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/525-A
(DESHGAON)
|
1725006020NRG24171220230407506
|
17/12/2023
|
chaya manohar
|
1725006020WL030426
|
chaya manohar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
chayamanohar
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/535
(DESHGAON)
|
1725006020NRG24171220230407507
|
17/12/2023
|
salata bai
|
1725006020WL030426
|
salata bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
salatabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/54-A
(DESHGAON)
|
1725006020NRG24171220230407509
|
17/12/2023
|
premlata bai
|
1725006020WL030426
|
premlata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
premlatabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/541
(DESHGAON)
|
1725006020NRG24171220230407510
|
17/12/2023
|
NANIBAI KALU
|
1725006020WL030426
|
NANIBAI KALU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
NANIBAIKALU
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/546
(DESHGAON)
|
1725006020NRG24171220230407513
|
17/12/2023
|
Lokendra
|
1725006020WL030426
|
Lokendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/546
(DESHGAON)
|
1725006020NRG24171220230407512
|
17/12/2023
|
Pawan
|
1725006020WL030426
|
Pawan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/565-A
(DESHGAON)
|
1725006020NRG24171220230407515
|
17/12/2023
|
kiran bai
|
1725006020WL030426
|
kiran bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/571
(DESHGAON)
|
1725006020NRG24171220230407517
|
17/12/2023
|
gulabchand
|
1725006020WL030426
|
gulabchand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/571
(DESHGAON)
|
1725006020NRG24171220230407516
|
17/12/2023
|
hemant
|
1725006020WL030426
|
hemant
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/576
(DESHGAON)
|
1725006020NRG24171220230407518
|
17/12/2023
|
mukesh
|
1725006020WL030426
|
mukesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/576-A
(DESHGAON)
|
1725006020NRG24171220230407520
|
17/12/2023
|
chhaya bai
|
1725006020WL030426
|
chhaya bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/615-A
(DESHGAON)
|
1725006020NRG24171220230407525
|
17/12/2023
|
akhilesh
|
1725006020WL030426
|
akhilesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/615-A
(DESHGAON)
|
1725006020NRG24171220230407524
|
17/12/2023
|
sevanti bai
|
1725006020WL030426
|
sevanti bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sevantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/632
(DESHGAON)
|
1725006020NRG24171220230407527
|
17/12/2023
|
indar singh
|
1725006020WL030426
|
indar singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/664-B
(DESHGAON)
|
1725006020NRG24171220230407530
|
17/12/2023
|
bhavna bai
|
1725006020WL030426
|
bhavna bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
bhavnabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/664-B
(DESHGAON)
|
1725006020NRG24171220230407529
|
17/12/2023
|
jitendra singh
|
1725006020WL030426
|
jitendra singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/673
(DESHGAON)
|
1725006020NRG24171220230407531
|
17/12/2023
|
nitesh shankar
|
1725006020WL030426
|
nitesh shankar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
niteshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/688
(DESHGAON)
|
1725006020NRG24171220230407534
|
17/12/2023
|
deep kunvarbai
|
1725006020WL030426
|
deep kunvarbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
deepkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/73-A
(DESHGAON)
|
1725006020NRG24171220230407542
|
17/12/2023
|
sudha
|
1725006020WL030426
|
sudha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/775
(DESHGAON)
|
1725006020NRG24171220230407545
|
17/12/2023
|
anita bai
|
1725006020WL030426
|
anita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/805
(DESHGAON)
|
1725006020NRG24171220230407549
|
17/12/2023
|
krashna bai
|
1725006020WL030426
|
krashna bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/814
(DESHGAON)
|
1725006020NRG24171220230407551
|
17/12/2023
|
sangita bai
|
1725006020WL030426
|
sangita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/815
(DESHGAON)
|
1725006020NRG24171220230407552
|
17/12/2023
|
mamta bai
|
1725006020WL030426
|
mamta bai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580629
|
|
mamtabai
|
RATNAKAR BANK(607393)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/819
(DESHGAON)
|
1725006020NRG24171220230407554
|
17/12/2023
|
laxmi bai
|
1725006020WL030426
|
laxmi bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/822
(DESHGAON)
|
1725006020NRG24171220230407557
|
17/12/2023
|
DHARMENDRA
|
1725006020WL030426
|
DHARMENDRA
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645580629
|
A/c Blocked or Frozen
|
|
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/827
(DESHGAON)
|
1725006020NRG24171220230407559
|
17/12/2023
|
durga bai
|
1725006020WL030426
|
durga bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/828
(DESHGAON)
|
1725006020NRG24171220230407560
|
17/12/2023
|
durga bai
|
1725006020WL030426
|
durga bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/831
(DESHGAON)
|
1725006020NRG24171220230407561
|
17/12/2023
|
vishal
|
1725006020WL030426
|
vishal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/835
(DESHGAON)
|
1725006020NRG24171220230407563
|
17/12/2023
|
sunita
|
1725006020WL030426
|
sunita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/835
(DESHGAON)
|
1725006020NRG24171220230407564
|
17/12/2023
|
sunita bai
|
1725006020WL030426
|
sunita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/91
(DESHGAON)
|
1725006020NRG24171220230407565
|
17/12/2023
|
sunita
|
1725006020WL030426
|
sunita
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/94-A
(DESHGAON)
|
1725006020NRG24171220230407566
|
17/12/2023
|
rama bai
|
1725006020WL030426
|
rama bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/974
(DESHGAON)
|
1725006020NRG24171220230407567
|
17/12/2023
|
saku bai
|
1725006020WL030426
|
saku bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sakubai
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/976
(DESHGAON)
|
1725006020NRG24171220230407568
|
17/12/2023
|
manju bai
|
1725006020WL030426
|
manju bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/977
(DESHGAON)
|
1725006020NRG24171220230407569
|
17/12/2023
|
chama bai
|
1725006020WL030426
|
chama bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/980
(DESHGAON)
|
1725006020NRG24171220230407572
|
17/12/2023
|
bindu bai
|
1725006020WL030426
|
bindu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
bindubai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/980
(DESHGAON)
|
1725006020NRG24171220230407571
|
17/12/2023
|
narendra
|
1725006020WL030426
|
narendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/981
(DESHGAON)
|
1725006020NRG24171220230407573
|
17/12/2023
|
kamla bai
|
1725006020WL030426
|
kamla bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/231
(SIRRA)
|
1725006000NRG24161220230406673
|
17/12/2023
|
manju
|
1725006WL030382
|
manju
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/257
(SIRRA)
|
1725006000NRG24161220230406677
|
17/12/2023
|
HUKUM YADAV
|
1725006WL030382
|
HUKUM YADAV
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
HUKUMYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330
(SIRRA)
|
1725006000NRG24161220230406688
|
17/12/2023
|
MAMTABAI
|
1725006WL030382
|
MAMTABAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/337
(SIRRA)
|
1725006000NRG24161220230406690
|
17/12/2023
|
MAYA
|
1725006WL030382
|
MAYA
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006000NRG24161220230406695
|
17/12/2023
|
NANNIBAI
|
1725006WL030382
|
NANNIBAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/393
(SIRRA)
|
1725006000NRG24161220230406707
|
17/12/2023
|
ANIL
|
1725006WL030382
|
ANIL
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ANIL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/502
(SIRRA)
|
1725006000NRG24161220230406719
|
17/12/2023
|
sima
|
1725006WL030382
|
sima
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/70
(SIRRA)
|
1725006000NRG24161220230406728
|
17/12/2023
|
dilip
|
1725006WL030382
|
dilip
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122876
|
122876
|
|
|
|
|
|
|
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/27
(DESHGAON)
|
1725006020NRG24171220230407445
|
17/12/2023
|
ANNU BAI
|
1725006020WL030426
|
ANNU BAI
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ANNUBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/118
(KHARWA)
|
1725006029NRG24161220230405074
|
17/12/2023
|
arvind
|
1725006029WL030318
|
arvind
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
arvind
|
IDFC BANK LIMITED(608117)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/268-C
(KHARWA)
|
1725006029NRG24161220230405100
|
17/12/2023
|
artibai
|
1725006029WL030318
|
artibai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
artibai
|
IDFC BANK LIMITED(608117)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/295
(KHARWA)
|
1725006029NRG24161220230405103
|
17/12/2023
|
Sihvnaryan
|
1725006029WL030318
|
Sihvnaryan
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Sihvnaryan
|
IDFC BANK LIMITED(608117)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/374-C
(KHARWA)
|
1725006029NRG24161220230405109
|
17/12/2023
|
shivpalsingh
|
1725006029WL030318
|
shivpalsingh
|
00666
|
IDFB0041303
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580629
|
|
shivpalsingh
|
BANK OF BARODA(606985)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/377
(KHARWA)
|
1725006029NRG24161220230405111
|
17/12/2023
|
rukamabai
|
1725006029WL030318
|
rukamabai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
rukamabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/206
(LAKHANGAON)
|
1725006032NRG24141220230401926
|
17/12/2023
|
GORELAL GOKHALE
|
1725006032WL030162
|
GORELAL GOKHALE
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580629
|
|
GORELALGOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/429
(LAKHANGAON)
|
1725006032NRG24141220230401927
|
17/12/2023
|
RESHAM BAI
|
1725006032WL030162
|
RESHAM BAI
|
00697
|
BKID0MG0248
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/106
(LAKHANGAON)
|
1725006032NRG24141220230401845
|
17/12/2023
|
hingli bai
|
1725006032WL030158
|
hingli bai
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645580629
|
|
hinglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006000NRG24161220230406699
|
17/12/2023
|
DURGA
|
1725006WL030382
|
DURGA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/410-A
(SIRRA)
|
1725006000NRG24161220230406714
|
17/12/2023
|
Jayprakash
|
1725006WL030382
|
Jayprakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/473-B
(SIRRA)
|
1725006000NRG24161220230406717
|
17/12/2023
|
kirtibai
|
1725006WL030382
|
kirtibai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
kirtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/112
(DESHGAON)
|
1725006020NRG24171220230407414
|
17/12/2023
|
rajendra singh
|
1725006020WL030426
|
rajendra singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/136
(DESHGAON)
|
1725006020NRG24171220230407419
|
17/12/2023
|
ANANDRAM
|
1725006020WL030426
|
ANANDRAM
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580629
|
|
ANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/137
(DESHGAON)
|
1725006020NRG24171220230407420
|
17/12/2023
|
MOHAN PARSIYA
|
1725006020WL030426
|
MOHAN PARSIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
MOHANPARSIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/158
(DESHGAON)
|
1725006020NRG24171220230407424
|
17/12/2023
|
komal singh
|
1725006020WL030426
|
komal singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/167
(DESHGAON)
|
1725006020NRG24171220230407428
|
17/12/2023
|
baby bai
|
1725006020WL030426
|
baby bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
babybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/167
(DESHGAON)
|
1725006020NRG24171220230407427
|
17/12/2023
|
indar singh
|
1725006020WL030426
|
indar singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24171220230407431
|
17/12/2023
|
misrilal omkar
|
1725006020WL030426
|
misrilal omkar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
misrilalomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/217
(DESHGAON)
|
1725006020NRG24171220230407438
|
17/12/2023
|
seema bai
|
1725006020WL030426
|
seema bai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580629
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/237
(DESHGAON)
|
1725006020NRG24171220230407441
|
17/12/2023
|
santosh jamnalal
|
1725006020WL030426
|
santosh jamnalal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580629
|
|
santoshjamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/269
(DESHGAON)
|
1725006020NRG24171220230407444
|
17/12/2023
|
mangai bai
|
1725006020WL030426
|
mangai bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
mangaibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/272
(DESHGAON)
|
1725006020NRG24171220230407446
|
17/12/2023
|
SANTOSH RADHESHYAM
|
1725006020WL030426
|
SANTOSH RADHESHYAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
SANTOSHRADHESHYAM
|
RATNAKAR BANK(607393)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/279
(DESHGAON)
|
1725006020NRG24171220230407448
|
17/12/2023
|
malti bai
|
1725006020WL030426
|
malti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282
(DESHGAON)
|
1725006020NRG24171220230407449
|
17/12/2023
|
gangaram
|
1725006020WL030426
|
gangaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
gangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/3
(DESHGAON)
|
1725006020NRG24171220230407456
|
17/12/2023
|
PARVATIBAI
|
1725006020WL030426
|
PARVATIBAI
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/323
(DESHGAON)
|
1725006020NRG24171220230407463
|
17/12/2023
|
madhubai
|
1725006020WL030426
|
madhubai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580629
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/325
(DESHGAON)
|
1725006020NRG24171220230407464
|
17/12/2023
|
sevanti
|
1725006020WL030426
|
sevanti
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/327
(DESHGAON)
|
1725006020NRG24171220230407465
|
17/12/2023
|
HIRALAL RAJARAM
|
1725006020WL030426
|
HIRALAL RAJARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
HIRALALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/333
(DESHGAON)
|
1725006020NRG24171220230407467
|
17/12/2023
|
sunil chhitar
|
1725006020WL030426
|
sunil chhitar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
sunilchhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349-B
(DESHGAON)
|
1725006020NRG24171220230407469
|
17/12/2023
|
LAKSMI CHHANNU
|
1725006020WL030426
|
LAKSMI CHHANNU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
LAKSMICHHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/379
(DESHGAON)
|
1725006020NRG24171220230407472
|
17/12/2023
|
RADHABAI PRAKASH
|
1725006020WL030426
|
RADHABAI PRAKASH
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
RADHABAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/380
(DESHGAON)
|
1725006020NRG24171220230407473
|
17/12/2023
|
SANGITA CHAITRAM
|
1725006020WL030426
|
SANGITA CHAITRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
SANGITACHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/390
(DESHGAON)
|
1725006020NRG24171220230407474
|
17/12/2023
|
LEELA MAHESH
|
1725006020WL030426
|
LEELA MAHESH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
LEELAMAHESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/394
(DESHGAON)
|
1725006020NRG24171220230407475
|
17/12/2023
|
RAMESH GANPAT
|
1725006020WL030426
|
RAMESH GANPAT
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
RAMESHGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/405
(DESHGAON)
|
1725006020NRG24171220230407481
|
17/12/2023
|
arvind
|
1725006020WL030426
|
arvind
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/414
(DESHGAON)
|
1725006020NRG24171220230407482
|
17/12/2023
|
SHANTA BAHIRAM
|
1725006020WL030426
|
SHANTA BAHIRAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
SHANTABAHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/443
(DESHGAON)
|
1725006020NRG24171220230407486
|
17/12/2023
|
KANCHAN SUPADILAL
|
1725006020WL030426
|
KANCHAN SUPADILAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
KANCHANSUPADILAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/448
(DESHGAON)
|
1725006020NRG24171220230407489
|
17/12/2023
|
dipak
|
1725006020WL030426
|
dipak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/448
(DESHGAON)
|
1725006020NRG24171220230407490
|
17/12/2023
|
manisha bai
|
1725006020WL030426
|
manisha bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/46
(DESHGAON)
|
1725006020NRG24171220230407493
|
17/12/2023
|
dwarki bai
|
1725006020WL030426
|
dwarki bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
dwarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/460
(DESHGAON)
|
1725006020NRG24171220230407494
|
17/12/2023
|
raju bandhiya
|
1725006020WL030426
|
raju bandhiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
rajubandhiya
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/475
(DESHGAON)
|
1725006020NRG24171220230407496
|
17/12/2023
|
MANGI RAJESH
|
1725006020WL030426
|
MANGI RAJESH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
MANGIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/475-A
(DESHGAON)
|
1725006020NRG24171220230407497
|
17/12/2023
|
meena bai
|
1725006020WL030426
|
meena bai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580629
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/505
(DESHGAON)
|
1725006020NRG24171220230407501
|
17/12/2023
|
kusum bai
|
1725006020WL030426
|
kusum bai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/54
(DESHGAON)
|
1725006020NRG24171220230407508
|
17/12/2023
|
uma bai
|
1725006020WL030426
|
uma bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/542
(DESHGAON)
|
1725006020NRG24171220230407511
|
17/12/2023
|
saloni
|
1725006020WL030426
|
saloni
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
saloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/555
(DESHGAON)
|
1725006020NRG24171220230407514
|
17/12/2023
|
Dhanshing Chhittar
|
1725006020WL030426
|
Dhanshing Chhittar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
DhanshingChhittar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/576-A
(DESHGAON)
|
1725006020NRG24171220230407519
|
17/12/2023
|
sunil misrilal
|
1725006020WL030426
|
sunil misrilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sunilmisrilal
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/596-A
(DESHGAON)
|
1725006020NRG24171220230407521
|
17/12/2023
|
virendr bhairam
|
1725006020WL030426
|
virendr bhairam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
virendrbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/597
(DESHGAON)
|
1725006020NRG24171220230407522
|
17/12/2023
|
sevanti bai
|
1725006020WL030426
|
sevanti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sevantibai
|
BANK OF BARODA(606985)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/613-A
(DESHGAON)
|
1725006020NRG24171220230407523
|
17/12/2023
|
mahend vikramsingh
|
1725006020WL030426
|
mahend vikramsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
mahendvikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/618
(DESHGAON)
|
1725006020NRG24171220230407526
|
17/12/2023
|
amroti
|
1725006020WL030426
|
amroti
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
amroti
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/632
(DESHGAON)
|
1725006020NRG24171220230407528
|
17/12/2023
|
devkuvar bai
|
1725006020WL030426
|
devkuvar bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
devkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/688
(DESHGAON)
|
1725006020NRG24171220230407533
|
17/12/2023
|
Dandu singh
|
1725006020WL030426
|
Dandu singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Dandusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/688
(DESHGAON)
|
1725006020NRG24171220230407535
|
17/12/2023
|
narendra singh
|
1725006020WL030426
|
narendra singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/688
(DESHGAON)
|
1725006020NRG24171220230407536
|
17/12/2023
|
sunita bai
|
1725006020WL030426
|
sunita bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/688-A
(DESHGAON)
|
1725006020NRG24171220230407538
|
17/12/2023
|
nima bai
|
1725006020WL030426
|
nima bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/688-A
(DESHGAON)
|
1725006020NRG24171220230407539
|
17/12/2023
|
rajendrasingh
|
1725006020WL030426
|
rajendrasingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/772
(DESHGAON)
|
1725006020NRG24171220230407543
|
17/12/2023
|
karonda kamal
|
1725006020WL030426
|
karonda kamal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
karondakamal
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/796
(DESHGAON)
|
1725006020NRG24171220230407546
|
17/12/2023
|
latabai jagdish
|
1725006020WL030426
|
latabai jagdish
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645580629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/801
(DESHGAON)
|
1725006020NRG24171220230407548
|
17/12/2023
|
ashabai
|
1725006020WL030426
|
ashabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/806
(DESHGAON)
|
1725006020NRG24171220230407550
|
17/12/2023
|
pramila bai
|
1725006020WL030426
|
pramila bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645580629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/817
(DESHGAON)
|
1725006020NRG24171220230407553
|
17/12/2023
|
kiran bai
|
1725006020WL030426
|
kiran bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/820
(DESHGAON)
|
1725006020NRG24171220230407556
|
17/12/2023
|
annapurna
|
1725006020WL030426
|
annapurna
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
annapurna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/820
(DESHGAON)
|
1725006020NRG24171220230407555
|
17/12/2023
|
kanhaiya
|
1725006020WL030426
|
kanhaiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/824
(DESHGAON)
|
1725006020NRG24171220230407558
|
17/12/2023
|
pinki bai
|
1725006020WL030426
|
pinki bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/832
(DESHGAON)
|
1725006020NRG24171220230407562
|
17/12/2023
|
ranjni
|
1725006020WL030426
|
ranjni
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ranjni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/98
(DESHGAON)
|
1725006020NRG24171220230407570
|
17/12/2023
|
shankuntala
|
1725006020WL030426
|
shankuntala
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
shankuntala
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/117
(SIRRA)
|
1725006000NRG24161220230406670
|
17/12/2023
|
mukesh kunjilal
|
1725006WL030382
|
mukesh kunjilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
mukeshkunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/179-A
(SIRRA)
|
1725006000NRG24161220230406671
|
17/12/2023
|
Anju
|
1725006WL030382
|
Anju
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580629
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/231
(SIRRA)
|
1725006000NRG24161220230406672
|
17/12/2023
|
mukesh mohan
|
1725006WL030382
|
mukesh mohan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
mukeshmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/243
(SIRRA)
|
1725006000NRG24161220230406674
|
17/12/2023
|
bhagwan mallu
|
1725006WL030382
|
bhagwan mallu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
bhagwanmallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/243
(SIRRA)
|
1725006000NRG24161220230406675
|
17/12/2023
|
gyanibai
|
1725006WL030382
|
gyanibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
gyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/257
(SIRRA)
|
1725006000NRG24161220230406676
|
17/12/2023
|
devram mayaram
|
1725006WL030382
|
devram mayaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
devrammayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/267
(SIRRA)
|
1725006000NRG24161220230406678
|
17/12/2023
|
Kanahiyalal Hirve
|
1725006WL030382
|
Kanahiyalal Hirve
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580629
|
|
KanahiyalalHirve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-A
(SIRRA)
|
1725006000NRG24161220230406680
|
17/12/2023
|
madhubai
|
1725006WL030382
|
madhubai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-A
(SIRRA)
|
1725006000NRG24161220230406679
|
17/12/2023
|
Ramkaran
|
1725006WL030382
|
Ramkaran
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-B
(SIRRA)
|
1725006000NRG24161220230406682
|
17/12/2023
|
LAXMIBAI
|
1725006WL030382
|
LAXMIBAI
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-B
(SIRRA)
|
1725006000NRG24161220230406681
|
17/12/2023
|
shantilal
|
1725006WL030382
|
shantilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/303
(SIRRA)
|
1725006000NRG24161220230406684
|
17/12/2023
|
JYOTI
|
1725006WL030382
|
JYOTI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/303
(SIRRA)
|
1725006000NRG24161220230406683
|
17/12/2023
|
kailash
|
1725006WL030382
|
kailash
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/318
(SIRRA)
|
1725006000NRG24161220230406686
|
17/12/2023
|
BHAGVATBAI
|
1725006WL030382
|
BHAGVATBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
BHAGVATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/318
(SIRRA)
|
1725006000NRG24161220230406685
|
17/12/2023
|
santosh
|
1725006WL030382
|
santosh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330
(SIRRA)
|
1725006000NRG24161220230406687
|
17/12/2023
|
shantilal
|
1725006WL030382
|
shantilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/337
(SIRRA)
|
1725006000NRG24161220230406689
|
17/12/2023
|
motiram
|
1725006WL030382
|
motiram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/346-A
(SIRRA)
|
1725006000NRG24161220230406692
|
17/12/2023
|
Deepa
|
1725006WL030382
|
Deepa
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580629
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/346-A
(SIRRA)
|
1725006000NRG24161220230406691
|
17/12/2023
|
Jitendra
|
1725006WL030382
|
Jitendra
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580629
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/350
(SIRRA)
|
1725006000NRG24161220230406693
|
17/12/2023
|
MAHESH
|
1725006WL030382
|
MAHESH
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006000NRG24161220230406694
|
17/12/2023
|
mishrilal
|
1725006WL030382
|
mishrilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006000NRG24161220230406697
|
17/12/2023
|
Komal Bai Nilesh
|
1725006WL030382
|
Komal Bai Nilesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
KomalBaiNilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006000NRG24161220230406696
|
17/12/2023
|
Nilesh
|
1725006WL030382
|
Nilesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Nilesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006000NRG24161220230406698
|
17/12/2023
|
Niraj
|
1725006WL030382
|
Niraj
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/386
(SIRRA)
|
1725006000NRG24161220230406700
|
17/12/2023
|
ramkishan
|
1725006WL030382
|
ramkishan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
ramkishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/389
(SIRRA)
|
1725006000NRG24161220230406702
|
17/12/2023
|
GODAVARIBAI
|
1725006WL030382
|
GODAVARIBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
GODAVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/390-A
(SIRRA)
|
1725006000NRG24161220230406703
|
17/12/2023
|
Rakesh Pal
|
1725006WL030382
|
Rakesh Pal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580629
|
|
RakeshPal
|
BANK OF INDIA(508505)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/390-A
(SIRRA)
|
1725006000NRG24161220230406704
|
17/12/2023
|
Shila Bai Pal
|
1725006WL030382
|
Shila Bai Pal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580629
|
|
ShilaBaiPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/392
(SIRRA)
|
1725006000NRG24161220230406705
|
17/12/2023
|
ramdin shambhuprasaad
|
1725006WL030382
|
ramdin shambhuprasaad
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ramdinshambhuprasaad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/393
(SIRRA)
|
1725006000NRG24161220230406706
|
17/12/2023
|
ramkishan
|
1725006WL030382
|
ramkishan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/398
(SIRRA)
|
1725006000NRG24161220230406708
|
17/12/2023
|
DEVENDRA
|
1725006WL030382
|
DEVENDRA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/403
(SIRRA)
|
1725006000NRG24161220230406709
|
17/12/2023
|
Devram
|
1725006WL030382
|
Devram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/406-A
(SIRRA)
|
1725006000NRG24161220230406712
|
17/12/2023
|
binda
|
1725006WL030382
|
binda
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
binda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/407
(SIRRA)
|
1725006000NRG24161220230406713
|
17/12/2023
|
narayan ramlal
|
1725006WL030382
|
narayan ramlal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
narayanramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/426
(SIRRA)
|
1725006000NRG24161220230406651
|
17/12/2023
|
kailash
|
1725006WL030381
|
kailash
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
kailash
|
BANK OF INDIA(508505)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/436
(SIRRA)
|
1725006000NRG24161220230406715
|
17/12/2023
|
mukesh nandkishor
|
1725006WL030382
|
mukesh nandkishor
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
mukeshnandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/438
(SIRRA)
|
1725006000NRG24161220230406652
|
17/12/2023
|
Raghunath
|
1725006WL030381
|
Raghunath
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
Raghunath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/440
(SIRRA)
|
1725006000NRG24161220230406653
|
17/12/2023
|
dipak
|
1725006WL030381
|
dipak
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
dipak
|
BANK OF INDIA(508505)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/443-B
(SIRRA)
|
1725006000NRG24161220230406654
|
17/12/2023
|
Anopchand
|
1725006WL030381
|
Anopchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Anopchand
|
IDFC BANK LIMITED(608117)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/446
(SIRRA)
|
1725006000NRG24161220230406655
|
17/12/2023
|
gajanand
|
1725006WL030381
|
gajanand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/446
(SIRRA)
|
1725006000NRG24161220230406656
|
17/12/2023
|
jitendra
|
1725006WL030381
|
jitendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/454
(SIRRA)
|
1725006000NRG24161220230406658
|
17/12/2023
|
munnalal
|
1725006WL030381
|
munnalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/463-A
(SIRRA)
|
1725006000NRG24161220230406659
|
17/12/2023
|
Ramesh
|
1725006WL030381
|
Ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/467
(SIRRA)
|
1725006000NRG24161220230406660
|
17/12/2023
|
manakchand chittar
|
1725006WL030381
|
manakchand chittar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
manakchandchittar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/472
(SIRRA)
|
1725006000NRG24161220230406661
|
17/12/2023
|
baliram bholu
|
1725006WL030381
|
baliram bholu
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580629
|
|
balirambholu
|
BANK OF INDIA(508505)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/472
(SIRRA)
|
1725006000NRG24161220230406662
|
17/12/2023
|
MUNNALAL
|
1725006WL030381
|
MUNNALAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/473-A
(SIRRA)
|
1725006000NRG24161220230406663
|
17/12/2023
|
mahendra jagdish
|
1725006WL030381
|
mahendra jagdish
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580629
|
|
mahendrajagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/473-A
(SIRRA)
|
1725006000NRG24161220230406716
|
17/12/2023
|
manjulabai
|
1725006WL030382
|
manjulabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
manjulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/473-B
(SIRRA)
|
1725006000NRG24161220230406664
|
17/12/2023
|
akhilesh jagdish
|
1725006WL030381
|
akhilesh jagdish
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
akhileshjagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/475-B
(SIRRA)
|
1725006000NRG24161220230406665
|
17/12/2023
|
shriram
|
1725006WL030381
|
shriram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/478
(SIRRA)
|
1725006000NRG24161220230406667
|
17/12/2023
|
Mamtabai
|
1725006WL030381
|
Mamtabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/478
(SIRRA)
|
1725006000NRG24161220230406666
|
17/12/2023
|
shivcharan
|
1725006WL030381
|
shivcharan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/478-A
(SIRRA)
|
1725006000NRG24161220230406668
|
17/12/2023
|
Ramkrishna
|
1725006WL030381
|
Ramkrishna
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Ramkrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/502
(SIRRA)
|
1725006000NRG24161220230406718
|
17/12/2023
|
basant dashrath
|
1725006WL030382
|
basant dashrath
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
basantdashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/503
(SIRRA)
|
1725006000NRG24161220230406669
|
17/12/2023
|
Salakram
|
1725006WL030381
|
Salakram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Salakram
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/503
(SIRRA)
|
1725006000NRG24161220230406720
|
17/12/2023
|
Santosh
|
1725006WL030382
|
Santosh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/506
(SIRRA)
|
1725006000NRG24161220230406722
|
17/12/2023
|
Sakunbai
|
1725006WL030382
|
Sakunbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/506
(SIRRA)
|
1725006000NRG24161220230406721
|
17/12/2023
|
SHANKAR JOGILAL
|
1725006WL030382
|
SHANKAR JOGILAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
SHANKARJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/514
(SIRRA)
|
1725006000NRG24161220230406723
|
17/12/2023
|
Santosh
|
1725006WL030382
|
Santosh
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580629
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/514
(SIRRA)
|
1725006000NRG24161220230406724
|
17/12/2023
|
UMABAI
|
1725006WL030382
|
UMABAI
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/54-A
(SIRRA)
|
1725006000NRG24161220230406726
|
17/12/2023
|
hiralal
|
1725006WL030382
|
hiralal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580629
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/70
(SIRRA)
|
1725006000NRG24161220230406727
|
17/12/2023
|
chimanlal
|
1725006WL030382
|
chimanlal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580629
|
|
chimanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136357
|
136357
|
|
|
|
|
|
|
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/118
(KHARWA)
|
1725006029NRG24161220230405073
|
17/12/2023
|
chhamabai
|
1725006029WL030318
|
chhamabai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/118
(KHARWA)
|
1725006029NRG24161220230405072
|
17/12/2023
|
Suresh
|
1725006029WL030318
|
Suresh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/18
(KHARWA)
|
1725006029NRG24161220230405084
|
17/12/2023
|
mansharam dayaram
|
1725006029WL030318
|
mansharam dayaram
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
mansharamdayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/18-A
(KHARWA)
|
1725006029NRG24161220230405086
|
17/12/2023
|
NANKRAM
|
1725006029WL030318
|
NANKRAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
NANKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/198
(KHARWA)
|
1725006029NRG24161220230405087
|
17/12/2023
|
dilip murar
|
1725006029WL030318
|
dilip murar
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
dilipmurar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/235
(KHARWA)
|
1725006029NRG24161220230405093
|
17/12/2023
|
rameshchand
|
1725006029WL030318
|
rameshchand
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/244
(KHARWA)
|
1725006029NRG24161220230405096
|
17/12/2023
|
gajendrasingh
|
1725006029WL030318
|
gajendrasingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
gajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/274
(KHARWA)
|
1725006029NRG24161220230405101
|
17/12/2023
|
surendrasingh
|
1725006029WL030318
|
surendrasingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/377
(KHARWA)
|
1725006029NRG24161220230405110
|
17/12/2023
|
ravisankar babulal
|
1725006029WL030318
|
ravisankar babulal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
ravisankarbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/63
(KHARWA)
|
1725006029NRG24161220230405119
|
17/12/2023
|
rakesh
|
1725006029WL030318
|
rakesh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/88
(KHARWA)
|
1725006029NRG24161220230405121
|
17/12/2023
|
sushilaudyashing
|
1725006029WL030318
|
sushilaudyashing
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
sushilaudyashing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/91
(KHARWA)
|
1725006029NRG24161220230405123
|
17/12/2023
|
govindramlal
|
1725006029WL030318
|
govindramlal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
govindramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/15
(KHARWA)
|
1725006029NRG24161220230405078
|
17/12/2023
|
rajkuvar girvarsingh
|
1725006029WL030318
|
rajkuvar girvarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
rajkuvargirvarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/160
(SONGIR)
|
1725006000NRG24161220230405651
|
17/12/2023
|
kanisha bee
|
1725006WL030343
|
kanisha bee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580629
|
|
kanishabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348517
|
348517
|
|
|
|
|
|
|
|