|
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-25-006-006-002/289
(BAIDIYA KHURD)
|
1725006000NRG24191220230411109
|
19/12/2023
|
Amrawati devi
|
1725006WL030580
|
Amrawati devi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Amrawatidevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/195
(NAWLI)
|
1725006000NRG24191220230410666
|
19/12/2023
|
nagu
|
1725006WL030574
|
nagu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
nagu
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59
(NAWLI)
|
1725006000NRG24191220230410683
|
19/12/2023
|
kamlabai
|
1725006WL030574
|
kamlabai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/207
(BAIDIYA KHURD)
|
1725006000NRG24191220230411090
|
19/12/2023
|
Bharti bai
|
1725006WL030580
|
Bharti bai
|
00045
|
BARB0SANAWA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Bhartibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/154
(BHUIFAL)
|
1725006000NRG24191220230411442
|
19/12/2023
|
Bulbul
|
1725006WL030592
|
Bulbul
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Bulbul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/100
(BHUIFAL)
|
1725006000NRG24191220230411430
|
19/12/2023
|
dadu
|
1725006WL030592
|
dadu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
dadu
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/100
(BHUIFAL)
|
1725006000NRG24191220230411429
|
19/12/2023
|
Dadu Rama
|
1725006WL030592
|
Dadu Rama
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
DaduRama
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/37
(BHUIFAL)
|
1725006000NRG24191220230411487
|
19/12/2023
|
bhairaam naanakraam
|
1725006WL030594
|
bhairaam naanakraam
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
bhairaamnaanakraam
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/51
(BHUIFAL)
|
1725006000NRG24191220230411489
|
19/12/2023
|
eshraam naanakraam
|
1725006WL030594
|
eshraam naanakraam
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
eshraamnaanakraam
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/6
(BHUIFAL)
|
1725006000NRG24191220230411492
|
19/12/2023
|
rajanibai ramcharan
|
1725006WL030594
|
rajanibai ramcharan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
rajanibairamcharan
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/6
(BHUIFAL)
|
1725006000NRG24191220230411491
|
19/12/2023
|
ramcharan mansingh
|
1725006WL030594
|
ramcharan mansingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
ramcharanmansingh
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/119
(BHUIFAL)
|
1725006000NRG24191220230411432
|
19/12/2023
|
manisha
|
1725006WL030592
|
manisha
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/129
(BHUIFAL)
|
1725006000NRG24191220230411433
|
19/12/2023
|
FUNDA BAI
|
1725006WL030592
|
FUNDA BAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
FUNDABAI
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/129
(BHUIFAL)
|
1725006000NRG24191220230411434
|
19/12/2023
|
fundabai tarachand
|
1725006WL030592
|
fundabai tarachand
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
fundabaitarachand
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/154
(BHUIFAL)
|
1725006000NRG24191220230411438
|
19/12/2023
|
Naharu
|
1725006WL030592
|
Naharu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Naharu
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/165
(BHUIFAL)
|
1725006000NRG24191220230411445
|
19/12/2023
|
BADRI BHAIRAM
|
1725006WL030592
|
BADRI BHAIRAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
BADRIBHAIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/165
(BHUIFAL)
|
1725006000NRG24191220230411446
|
19/12/2023
|
manjubai badree
|
1725006WL030592
|
manjubai badree
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
manjubaibadree
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/169-A
(BHUIFAL)
|
1725006000NRG24191220230411447
|
19/12/2023
|
manjubai kapil
|
1725006WL030592
|
manjubai kapil
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
manjubaikapil
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/182-A
(BHUIFAL)
|
1725006000NRG24191220230411448
|
19/12/2023
|
pradeep sardarsingh
|
1725006WL030592
|
pradeep sardarsingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
pradeepsardarsingh
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/210
(BHUIFAL)
|
1725006000NRG24191220230411449
|
19/12/2023
|
INDORI SANTOSH
|
1725006WL030592
|
INDORI SANTOSH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
INDORISANTOSH
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/210-A
(BHUIFAL)
|
1725006000NRG24191220230411450
|
19/12/2023
|
MALABAI SHAILESH
|
1725006WL030592
|
MALABAI SHAILESH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
MALABAISHAILESH
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/211-B
(BHUIFAL)
|
1725006000NRG24191220230411452
|
19/12/2023
|
chinta
|
1725006WL030592
|
chinta
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
chinta
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/211-B
(BHUIFAL)
|
1725006000NRG24191220230411451
|
19/12/2023
|
SUMER KAMALCHAND
|
1725006WL030592
|
SUMER KAMALCHAND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
SUMERKAMALCHAND
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/216-A
(BHUIFAL)
|
1725006000NRG24191220230411454
|
19/12/2023
|
Madhu
|
1725006WL030592
|
Madhu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/216-A
(BHUIFAL)
|
1725006000NRG24191220230411453
|
19/12/2023
|
Shivcharan
|
1725006WL030592
|
Shivcharan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/228
(BHUIFAL)
|
1725006000NRG24191220230411455
|
19/12/2023
|
MUNNA KHUSHYAL
|
1725006WL030592
|
MUNNA KHUSHYAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
MUNNAKHUSHYAL
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/232
(BHUIFAL)
|
1725006000NRG24191220230411457
|
19/12/2023
|
kesharbai
|
1725006WL030592
|
kesharbai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/232
(BHUIFAL)
|
1725006000NRG24191220230411456
|
19/12/2023
|
parsaram
|
1725006WL030592
|
parsaram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
parsaram
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/236
(BHUIFAL)
|
1725006000NRG24191220230411458
|
19/12/2023
|
JASVANTSINGH GULABSINGH
|
1725006WL030592
|
JASVANTSINGH GULABSINGH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
JASVANTSINGHGULABSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/236
(BHUIFAL)
|
1725006000NRG24191220230411459
|
19/12/2023
|
uma
|
1725006WL030592
|
uma
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
uma
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/58
(BHUIFAL)
|
1725006000NRG24191220230411462
|
19/12/2023
|
girijabai
|
1725006WL030592
|
girijabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
girijabai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/91
(BHUIFAL)
|
1725006000NRG24191220230411463
|
19/12/2023
|
GOPAL INDARSINGH
|
1725006WL030592
|
GOPAL INDARSINGH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
GOPALINDARSINGH
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/91
(BHUIFAL)
|
1725006000NRG24191220230411464
|
19/12/2023
|
MAYA BAI GOPAL
|
1725006WL030592
|
MAYA BAI GOPAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
MAYABAIGOPAL
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/107
(BILANKHEDA)
|
1725006000NRG24191220230411466
|
19/12/2023
|
dasrath
|
1725006WL030592
|
dasrath
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
dasrath
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/107
(BILANKHEDA)
|
1725006000NRG24191220230411465
|
19/12/2023
|
samotibai
|
1725006WL030592
|
samotibai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
samotibai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/11
(BILANKHEDA)
|
1725006000NRG24191220230411494
|
19/12/2023
|
aakash
|
1725006WL030594
|
aakash
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
aakash
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/111
(BILANKHEDA)
|
1725006000NRG24191220230411467
|
19/12/2023
|
manisha
|
1725006WL030592
|
manisha
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
manisha
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/111
(BILANKHEDA)
|
1725006000NRG24191220230411468
|
19/12/2023
|
MANISHA SANTOSH
|
1725006WL030592
|
MANISHA SANTOSH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
MANISHASANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/113
(BILANKHEDA)
|
1725006000NRG24191220230411469
|
19/12/2023
|
kalu
|
1725006WL030592
|
kalu
|
00048
|
BKID0009507
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645140665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/113
(BILANKHEDA)
|
1725006000NRG24191220230411470
|
19/12/2023
|
meerabai
|
1725006WL030592
|
meerabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/115
(BILANKHEDA)
|
1725006000NRG24191220230411495
|
19/12/2023
|
amanabai
|
1725006WL030594
|
amanabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
amanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/126
(BILANKHEDA)
|
1725006000NRG24191220230411499
|
19/12/2023
|
nilabai
|
1725006WL030594
|
nilabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645140665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/126
(BILANKHEDA)
|
1725006000NRG24191220230411498
|
19/12/2023
|
sunita
|
1725006WL030594
|
sunita
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/14
(BILANKHEDA)
|
1725006000NRG24191220230411475
|
19/12/2023
|
pradip
|
1725006WL030592
|
pradip
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
pradip
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/23
(BILANKHEDA)
|
1725006000NRG24191220230411502
|
19/12/2023
|
teju
|
1725006WL030594
|
teju
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
teju
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/54-A
(BILANKHEDA)
|
1725006000NRG24191220230411476
|
19/12/2023
|
Kamalabai
|
1725006WL030592
|
Kamalabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/65-A
(BILANKHEDA)
|
1725006000NRG24191220230411477
|
19/12/2023
|
SUNITA
|
1725006WL030592
|
SUNITA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/66
(BILANKHEDA)
|
1725006000NRG24191220230411478
|
19/12/2023
|
kahnaiya dhannalal
|
1725006WL030592
|
kahnaiya dhannalal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
kahnaiyadhannalal
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/98
(BILANKHEDA)
|
1725006000NRG24191220230411479
|
19/12/2023
|
geetabai
|
1725006WL030592
|
geetabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/119
(BILANKHEDA)
|
1725006000NRG24191220230411480
|
19/12/2023
|
gorelal
|
1725006WL030592
|
gorelal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
gorelal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/126-A
(BILANKHEDA)
|
1725006000NRG24191220230411503
|
19/12/2023
|
dharmendra
|
1725006WL030594
|
dharmendra
|
00048
|
BKID0009507
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645140665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-013-003/98-A
(BILANKHEDA)
|
1725006000NRG24191220230411482
|
19/12/2023
|
pinkibai
|
1725006WL030592
|
pinkibai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/112
(BAIDIYA KHURD)
|
1725006000NRG24191220230411071
|
19/12/2023
|
sangita bai
|
1725006WL030580
|
sangita bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/124
(BAIDIYA KHURD)
|
1725006000NRG24191220230411072
|
19/12/2023
|
Kala bai shivram
|
1725006WL030580
|
Kala bai shivram
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Kalabaishivram
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/125
(BAIDIYA KHURD)
|
1725006000NRG24191220230411075
|
19/12/2023
|
DROPATA BAI
|
1725006WL030580
|
DROPATA BAI
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
DROPATABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/125
(BAIDIYA KHURD)
|
1725006000NRG24191220230411074
|
19/12/2023
|
SANTOSH
|
1725006WL030580
|
SANTOSH
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/136
(BAIDIYA KHURD)
|
1725006000NRG24191220230411076
|
19/12/2023
|
kamal
|
1725006WL030580
|
kamal
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
kamal
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/139
(BAIDIYA KHURD)
|
1725006000NRG24191220230411077
|
19/12/2023
|
nankram
|
1725006WL030580
|
nankram
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
nankram
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/192
(BAIDIYA KHURD)
|
1725006000NRG24191220230411086
|
19/12/2023
|
KAMLACHAND
|
1725006WL030580
|
KAMLACHAND
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
KAMLACHAND
|
IDBI BANK(607095)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/199
(BAIDIYA KHURD)
|
1725006000NRG24191220230411088
|
19/12/2023
|
REVARAM
|
1725006WL030580
|
REVARAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/222-A
(BAIDIYA KHURD)
|
1725006000NRG24191220230411096
|
19/12/2023
|
BHAVNA
|
1725006WL030580
|
BHAVNA
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/222-A
(BAIDIYA KHURD)
|
1725006000NRG24191220230411095
|
19/12/2023
|
SANJAY
|
1725006WL030580
|
SANJAY
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/223
(BAIDIYA KHURD)
|
1725006000NRG24191220230411097
|
19/12/2023
|
prakash
|
1725006WL030580
|
prakash
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
11/03/2024
|
|
645140665
|
|
prakash
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/253
(BAIDIYA KHURD)
|
1725006000NRG24191220230411099
|
19/12/2023
|
bharti bai
|
1725006WL030580
|
bharti bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
bhartibai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/281
(BAIDIYA KHURD)
|
1725006000NRG24191220230411107
|
19/12/2023
|
RAJESH
|
1725006WL030580
|
RAJESH
|
00048
|
BKID0009514
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645140665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/287
(BAIDIYA KHURD)
|
1725006000NRG24191220230411108
|
19/12/2023
|
mahesh
|
1725006WL030580
|
mahesh
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
11/03/2024
|
|
645140665
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/291
(BAIDIYA KHURD)
|
1725006000NRG24191220230411110
|
19/12/2023
|
RAGHURAM MMAYARAM
|
1725006WL030580
|
RAGHURAM MMAYARAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
RAGHURAMMMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/300
(BAIDIYA KHURD)
|
1725006000NRG24191220230411112
|
19/12/2023
|
JITENDRA
|
1725006WL030580
|
JITENDRA
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
JITENDRA
|
IDBI BANK(607095)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/56
(BAIDIYA KHURD)
|
1725006000NRG24191220230411114
|
19/12/2023
|
RADHESHYAM
|
1725006WL030580
|
RADHESHYAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/82
(BAIDIYA KHURD)
|
1725006000NRG24191220230411118
|
19/12/2023
|
KALU
|
1725006WL030580
|
KALU
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
11/03/2024
|
|
645140665
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/82
(BAIDIYA KHURD)
|
1725006000NRG24191220230411119
|
19/12/2023
|
SALOKI
|
1725006WL030580
|
SALOKI
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
11/03/2024
|
|
645140665
|
|
SALOKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/94
(BAIDIYA KHURD)
|
1725006000NRG24191220230411121
|
19/12/2023
|
Mahesh
|
1725006WL030580
|
Mahesh
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/94
(BAIDIYA KHURD)
|
1725006000NRG24191220230411120
|
19/12/2023
|
Premlal
|
1725006WL030580
|
Premlal
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/99
(BAIDIYA KHURD)
|
1725006000NRG24191220230411123
|
19/12/2023
|
jyoti bai
|
1725006WL030580
|
jyoti bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/152-A
(BHUIFAL)
|
1725006000NRG24191220230411437
|
19/12/2023
|
Mina
|
1725006WL030592
|
Mina
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Mina
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/154
(BHUIFAL)
|
1725006000NRG24191220230411439
|
19/12/2023
|
Basu
|
1725006WL030592
|
Basu
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Basu
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/159-A
(BHUIFAL)
|
1725006000NRG24191220230411443
|
19/12/2023
|
Sangeeta
|
1725006WL030592
|
Sangeeta
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/358
(HARASWADA)
|
1725006000NRG24191220230411513
|
19/12/2023
|
brajlal
|
1725006WL030594
|
brajlal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-B
(HARASWADA)
|
1725006000NRG24191220230411517
|
19/12/2023
|
hareram
|
1725006WL030594
|
hareram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
hareram
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/366-A
(HARASWADA)
|
1725006000NRG24191220230411521
|
19/12/2023
|
madhubai
|
1725006WL030594
|
madhubai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A
(HARASWADA)
|
1725006000NRG24191220230411525
|
19/12/2023
|
prem gurjar haresingh
|
1725006WL030594
|
prem gurjar haresingh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
premgurjarharesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389-A
(HARASWADA)
|
1725006000NRG24191220230411529
|
19/12/2023
|
chhamabai
|
1725006WL030594
|
chhamabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/142
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411359
|
19/12/2023
|
champa
|
1725006WL030588
|
champa
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/337
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411145
|
19/12/2023
|
keliaya
|
1725006WL030586
|
keliaya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
keliaya
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/391
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411379
|
19/12/2023
|
Nisha
|
1725006WL030588
|
Nisha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/44-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411380
|
19/12/2023
|
ENGLYA GULAB
|
1725006WL030588
|
ENGLYA GULAB
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
ENGLYAGULAB
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411389
|
19/12/2023
|
bhavnabai
|
1725006WL030588
|
bhavnabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
bhavnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/111
(SONGIR)
|
1725006000NRG24181220230410036
|
19/12/2023
|
BARAKI BAI
|
1725006WL030546
|
BARAKI BAI
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
BARAKIBAI
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/415
(SONGIR)
|
1725006000NRG24181220230410038
|
19/12/2023
|
MEERA BAI
|
1725006WL030546
|
MEERA BAI
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/99
(BAIDIYA KHURD)
|
1725006000NRG24191220230411122
|
19/12/2023
|
Durgaram
|
1725006WL030580
|
Durgaram
|
00048
|
BKID0009929
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Durgaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/13
(BHUIFAL)
|
1725006000NRG24191220230411486
|
19/12/2023
|
Akash
|
1725006WL030594
|
Akash
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Akash
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/37
(BHUIFAL)
|
1725006000NRG24191220230411488
|
19/12/2023
|
Krishna
|
1725006WL030594
|
Krishna
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Krishna
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/40
(BHUIFAL)
|
1725006000NRG24191220230411431
|
19/12/2023
|
Sunil
|
1725006WL030592
|
Sunil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/259
(BHUIFAL)
|
1725006000NRG24191220230411461
|
19/12/2023
|
Nanubai kochale
|
1725006WL030592
|
Nanubai kochale
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Nanubaikochale
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/121-A
(BILANKHEDA)
|
1725006000NRG24191220230411496
|
19/12/2023
|
Sudha kalu
|
1725006WL030594
|
Sudha kalu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Sudhakalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/122-A
(BILANKHEDA)
|
1725006000NRG24191220230411497
|
19/12/2023
|
Trimal Barela
|
1725006WL030594
|
Trimal Barela
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
TrimalBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/125
(BILANKHEDA)
|
1725006000NRG24191220230411473
|
19/12/2023
|
Bala jadiya
|
1725006WL030592
|
Bala jadiya
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
Balajadiya
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/125
(BILANKHEDA)
|
1725006000NRG24191220230411474
|
19/12/2023
|
Najuk bai
|
1725006WL030592
|
Najuk bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Najukbai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340-A
(HARASWADA)
|
1725006000NRG24191220230411507
|
19/12/2023
|
ushabai
|
1725006WL030594
|
ushabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/377-A
(HARASWADA)
|
1725006000NRG24191220230411523
|
19/12/2023
|
Radha bhai
|
1725006WL030594
|
Radha bhai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Radhabhai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A
(HARASWADA)
|
1725006000NRG24191220230411526
|
19/12/2023
|
yaswant gurjar
|
1725006WL030594
|
yaswant gurjar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
yaswantgurjar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/395
(HARASWADA)
|
1725006000NRG24191220230411530
|
19/12/2023
|
Mansharam sitaram
|
1725006WL030594
|
Mansharam sitaram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Mansharamsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/246
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411365
|
19/12/2023
|
girja
|
1725006WL030588
|
girja
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
girja
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/52
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411382
|
19/12/2023
|
paru
|
1725006WL030588
|
paru
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
paru
|
IDFC BANK LIMITED(608117)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411383
|
19/12/2023
|
sukma
|
1725006WL030588
|
sukma
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
sukma
|
RATNAKAR BANK(607393)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/59-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411384
|
19/12/2023
|
sakharam
|
1725006WL030588
|
sakharam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
sakharam
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/93
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411394
|
19/12/2023
|
manju
|
1725006WL030588
|
manju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/127
(POKHAR KALA)
|
1725006000NRG24181220230409912
|
19/12/2023
|
chandubai mehtapsingh
|
1725006WL030534
|
chandubai mehtapsingh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
chandubaimehtapsingh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/289
(POKHAR KALA)
|
1725006000NRG24181220230409922
|
19/12/2023
|
arun housilala
|
1725006WL030534
|
arun housilala
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
arunhousilala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/364
(HARASWADA)
|
1725006000NRG24191220230411518
|
19/12/2023
|
RADESHYAM DASHRTHA
|
1725006WL030594
|
RADESHYAM DASHRTHA
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
RADESHYAMDASHRTHA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/364
(HARASWADA)
|
1725006000NRG24191220230411519
|
19/12/2023
|
Radheshyam
|
1725006WL030594
|
Radheshyam
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389-A
(HARASWADA)
|
1725006000NRG24191220230411528
|
19/12/2023
|
naharshing patel
|
1725006WL030594
|
naharshing patel
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
naharshingpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/291
(BAIDIYA KHURD)
|
1725006000NRG24191220230411111
|
19/12/2023
|
Jitendra
|
1725006WL030580
|
Jitendra
|
00165
|
IBKL0001814
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/112
(BAIDIYA KHURD)
|
1725006000NRG24191220230411070
|
19/12/2023
|
kalyan singh
|
1725006WL030580
|
kalyan singh
|
00165
|
IBKL0001856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
kalyansingh
|
IDBI BANK(607095)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/124
(BAIDIYA KHURD)
|
1725006000NRG24191220230411073
|
19/12/2023
|
Umesh shivram
|
1725006WL030580
|
Umesh shivram
|
00165
|
IBKL0001856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Umeshshivram
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/192
(BAIDIYA KHURD)
|
1725006000NRG24191220230411087
|
19/12/2023
|
Kavita Bai
|
1725006WL030580
|
Kavita Bai
|
00165
|
IBKL0001856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
KavitaBai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/69
(BHUIFAL)
|
1725006000NRG24191220230411493
|
19/12/2023
|
bhagwan singh
|
1725006WL030594
|
bhagwan singh
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
bhagwansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/106
(BAIDIYA KHURD)
|
1725006000NRG24191220230411068
|
19/12/2023
|
SHRIRAM
|
1725006WL030580
|
SHRIRAM
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/106
(BAIDIYA KHURD)
|
1725006000NRG24191220230411069
|
19/12/2023
|
SHRIRAM JATAN
|
1725006WL030580
|
SHRIRAM JATAN
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
SHRIRAMJATAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/139
(BAIDIYA KHURD)
|
1725006000NRG24191220230411078
|
19/12/2023
|
rekha bai
|
1725006WL030580
|
rekha bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/148
(BAIDIYA KHURD)
|
1725006000NRG24191220230411079
|
19/12/2023
|
hari
|
1725006WL030580
|
hari
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/160
(BAIDIYA KHURD)
|
1725006000NRG24191220230411080
|
19/12/2023
|
Manju bai
|
1725006WL030580
|
Manju bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/164
(BAIDIYA KHURD)
|
1725006000NRG24191220230411082
|
19/12/2023
|
KAILASH BAI
|
1725006WL030580
|
KAILASH BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/164
(BAIDIYA KHURD)
|
1725006000NRG24191220230411081
|
19/12/2023
|
SITARAM
|
1725006WL030580
|
SITARAM
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/180
(BAIDIYA KHURD)
|
1725006000NRG24191220230411083
|
19/12/2023
|
RAMA BAI
|
1725006WL030580
|
RAMA BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/182
(BAIDIYA KHURD)
|
1725006000NRG24191220230411084
|
19/12/2023
|
mishrilal
|
1725006WL030580
|
mishrilal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/190
(BAIDIYA KHURD)
|
1725006000NRG24191220230411085
|
19/12/2023
|
basanti bai
|
1725006WL030580
|
basanti bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/199
(BAIDIYA KHURD)
|
1725006000NRG24191220230411089
|
19/12/2023
|
SANGITA BAI
|
1725006WL030580
|
SANGITA BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/215
(BAIDIYA KHURD)
|
1725006000NRG24191220230411091
|
19/12/2023
|
devendra
|
1725006WL030580
|
devendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/215
(BAIDIYA KHURD)
|
1725006000NRG24191220230411092
|
19/12/2023
|
jayshree
|
1725006WL030580
|
jayshree
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
jayshree
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/222
(BAIDIYA KHURD)
|
1725006000NRG24191220230411094
|
19/12/2023
|
DROPATA BAI
|
1725006WL030580
|
DROPATA BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
DROPATABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/222
(BAIDIYA KHURD)
|
1725006000NRG24191220230411093
|
19/12/2023
|
KADVAJI
|
1725006WL030580
|
KADVAJI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
KADVAJI
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/253
(BAIDIYA KHURD)
|
1725006000NRG24191220230411098
|
19/12/2023
|
RAJESH
|
1725006WL030580
|
RAJESH
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/26
(BAIDIYA KHURD)
|
1725006000NRG24191220230411100
|
19/12/2023
|
BHAYYALAL
|
1725006WL030580
|
BHAYYALAL
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
BHAYYALAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/261
(BAIDIYA KHURD)
|
1725006000NRG24191220230411102
|
19/12/2023
|
ANITA BAI
|
1725006WL030580
|
ANITA BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/261
(BAIDIYA KHURD)
|
1725006000NRG24191220230411101
|
19/12/2023
|
dinesh
|
1725006WL030580
|
dinesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/265
(BAIDIYA KHURD)
|
1725006000NRG24191220230411103
|
19/12/2023
|
SHIVNARAYN
|
1725006WL030580
|
SHIVNARAYN
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
SHIVNARAYN
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/266
(BAIDIYA KHURD)
|
1725006000NRG24191220230411106
|
19/12/2023
|
basker bai
|
1725006WL030580
|
basker bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
baskerbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/266
(BAIDIYA KHURD)
|
1725006000NRG24191220230411105
|
19/12/2023
|
DHANNALAL
|
1725006WL030580
|
DHANNALAL
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/305
(BAIDIYA KHURD)
|
1725006000NRG24191220230411113
|
19/12/2023
|
Kala bai
|
1725006WL030580
|
Kala bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/73
(BAIDIYA KHURD)
|
1725006000NRG24191220230411116
|
19/12/2023
|
aruna bai
|
1725006WL030580
|
aruna bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/73
(BAIDIYA KHURD)
|
1725006000NRG24191220230411115
|
19/12/2023
|
REVARAM
|
1725006WL030580
|
REVARAM
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/75
(BAIDIYA KHURD)
|
1725006000NRG24191220230411117
|
19/12/2023
|
UMEN SINGH
|
1725006WL030580
|
UMEN SINGH
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
UMENSINGH
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/36
(NAWLI)
|
1725006000NRG24191220230410631
|
19/12/2023
|
sunitabai
|
1725006WL030574
|
sunitabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102-A
(NAWLI)
|
1725006000NRG24191220230410635
|
19/12/2023
|
pawan
|
1725006WL030574
|
pawan
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/105
(NAWLI)
|
1725006000NRG24191220230410637
|
19/12/2023
|
laxmi
|
1725006WL030574
|
laxmi
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106
(NAWLI)
|
1725006000NRG24191220230410638
|
19/12/2023
|
dinesh
|
1725006WL030574
|
dinesh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108
(NAWLI)
|
1725006000NRG24191220230410641
|
19/12/2023
|
basubai
|
1725006WL030574
|
basubai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/112
(NAWLI)
|
1725006000NRG24191220230410643
|
19/12/2023
|
radhabai
|
1725006WL030574
|
radhabai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
11/03/2024
|
|
645140665
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/12
(NAWLI)
|
1725006000NRG24191220230410645
|
19/12/2023
|
kalibai
|
1725006WL030574
|
kalibai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/122
(NAWLI)
|
1725006000NRG24191220230410648
|
19/12/2023
|
tejaibai
|
1725006WL030574
|
tejaibai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
11/03/2024
|
|
645140665
|
|
tejaibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/14
(NAWLI)
|
1725006000NRG24191220230410655
|
19/12/2023
|
santosh
|
1725006WL030574
|
santosh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/140
(NAWLI)
|
1725006000NRG24191220230410657
|
19/12/2023
|
laxmibai
|
1725006WL030574
|
laxmibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/140
(NAWLI)
|
1725006000NRG24191220230410656
|
19/12/2023
|
ramkrashan
|
1725006WL030574
|
ramkrashan
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
ramkrashan
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/143
(NAWLI)
|
1725006000NRG24191220230410658
|
19/12/2023
|
basantibai
|
1725006WL030574
|
basantibai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
11/03/2024
|
|
645140665
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/17
(NAWLI)
|
1725006000NRG24191220230410663
|
19/12/2023
|
basubai
|
1725006WL030574
|
basubai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/196
(NAWLI)
|
1725006000NRG24191220230410667
|
19/12/2023
|
rukhasana
|
1725006WL030574
|
rukhasana
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
rukhasana
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/199
(NAWLI)
|
1725006000NRG24191220230410668
|
19/12/2023
|
kasturibai
|
1725006WL030574
|
kasturibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/23
(NAWLI)
|
1725006000NRG24191220230410669
|
19/12/2023
|
krashanabai
|
1725006WL030574
|
krashanabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
krashanabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/34
(NAWLI)
|
1725006000NRG24191220230410672
|
19/12/2023
|
kalibai
|
1725006WL030574
|
kalibai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/50
(NAWLI)
|
1725006000NRG24191220230410678
|
19/12/2023
|
Nimabai
|
1725006WL030574
|
Nimabai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
11/03/2024
|
|
645140665
|
|
Nimabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/51-A
(NAWLI)
|
1725006000NRG24191220230410679
|
19/12/2023
|
rajanabai
|
1725006WL030574
|
rajanabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
rajanabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/58
(NAWLI)
|
1725006000NRG24191220230410681
|
19/12/2023
|
budhibai
|
1725006WL030574
|
budhibai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
budhibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/66
(NAWLI)
|
1725006000NRG24191220230410685
|
19/12/2023
|
kusumbai
|
1725006WL030574
|
kusumbai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/91
(NAWLI)
|
1725006000NRG24191220230410692
|
19/12/2023
|
santarabai
|
1725006WL030574
|
santarabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-A
(HARASWADA)
|
1725006000NRG24191220230411515
|
19/12/2023
|
Nila bai gujar
|
1725006WL030594
|
Nila bai gujar
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Nilabaigujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/265
(BAIDIYA KHURD)
|
1725006000NRG24191220230411104
|
19/12/2023
|
kshama bai
|
1725006WL030580
|
kshama bai
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
kshamabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/159-B
(BHUIFAL)
|
1725006000NRG24191220230411444
|
19/12/2023
|
Anita
|
1725006WL030592
|
Anita
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Anita
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/117
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411357
|
19/12/2023
|
neela
|
1725006WL030588
|
neela
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
neela
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/10
(NAWLI)
|
1725006000NRG24191220230410632
|
19/12/2023
|
Hiralal Bhagwan
|
1725006WL030574
|
Hiralal Bhagwan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
HiralalBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/100
(NAWLI)
|
1725006000NRG24191220230410633
|
19/12/2023
|
mirabai
|
1725006WL030574
|
mirabai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
11/03/2024
|
|
645140665
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102
(NAWLI)
|
1725006000NRG24191220230410634
|
19/12/2023
|
PRABHU NATTHU
|
1725006WL030574
|
PRABHU NATTHU
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
PRABHUNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/104
(NAWLI)
|
1725006000NRG24191220230410636
|
19/12/2023
|
Akaram
|
1725006WL030574
|
Akaram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
Akaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-A
(NAWLI)
|
1725006000NRG24191220230410639
|
19/12/2023
|
sangeeta
|
1725006WL030574
|
sangeeta
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108-A
(NAWLI)
|
1725006000NRG24191220230410642
|
19/12/2023
|
sunitabai
|
1725006WL030574
|
sunitabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/119-A
(NAWLI)
|
1725006000NRG24191220230410644
|
19/12/2023
|
mahesh
|
1725006WL030574
|
mahesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/120
(NAWLI)
|
1725006000NRG24191220230410646
|
19/12/2023
|
basant
|
1725006WL030574
|
basant
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/121
(NAWLI)
|
1725006000NRG24191220230410647
|
19/12/2023
|
vijay
|
1725006WL030574
|
vijay
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/126-A
(NAWLI)
|
1725006000NRG24191220230410649
|
19/12/2023
|
Dharmendra Dagdu
|
1725006WL030574
|
Dharmendra Dagdu
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
DharmendraDagdu
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/128-A
(NAWLI)
|
1725006000NRG24191220230410650
|
19/12/2023
|
Dharmendra
|
1725006WL030574
|
Dharmendra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/131
(NAWLI)
|
1725006000NRG24191220230410651
|
19/12/2023
|
varshbai
|
1725006WL030574
|
varshbai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
varshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/134
(NAWLI)
|
1725006000NRG24191220230410652
|
19/12/2023
|
KIshore
|
1725006WL030574
|
KIshore
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
11/03/2024
|
|
645140665
|
|
KIshore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/135-A
(NAWLI)
|
1725006000NRG24191220230410653
|
19/12/2023
|
deepak
|
1725006WL030574
|
deepak
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/14
(NAWLI)
|
1725006000NRG24191220230410654
|
19/12/2023
|
devendra
|
1725006WL030574
|
devendra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145
(NAWLI)
|
1725006000NRG24191220230410659
|
19/12/2023
|
harakchand
|
1725006WL030574
|
harakchand
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
harakchand
|
BANK OF BARODA(606985)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145-B
(NAWLI)
|
1725006000NRG24191220230410660
|
19/12/2023
|
Ravindra
|
1725006WL030574
|
Ravindra
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/147
(NAWLI)
|
1725006000NRG24191220230410661
|
19/12/2023
|
basantibai
|
1725006WL030574
|
basantibai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
11/03/2024
|
|
645140665
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/156
(NAWLI)
|
1725006000NRG24191220230410662
|
19/12/2023
|
dhumaibai
|
1725006WL030574
|
dhumaibai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
dhumaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/176
(NAWLI)
|
1725006000NRG24191220230410664
|
19/12/2023
|
anitabai
|
1725006WL030574
|
anitabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/182
(NAWLI)
|
1725006000NRG24191220230410665
|
19/12/2023
|
kashiram
|
1725006WL030574
|
kashiram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/29
(NAWLI)
|
1725006000NRG24191220230410670
|
19/12/2023
|
Totaram
|
1725006WL030574
|
Totaram
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
Totaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/33
(NAWLI)
|
1725006000NRG24191220230410671
|
19/12/2023
|
mamtabai
|
1725006WL030574
|
mamtabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/35
(NAWLI)
|
1725006000NRG24191220230410673
|
19/12/2023
|
Garbad
|
1725006WL030574
|
Garbad
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
Garbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A
(NAWLI)
|
1725006000NRG24191220230410674
|
19/12/2023
|
Arjun Kadwa
|
1725006WL030574
|
Arjun Kadwa
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
ArjunKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A
(NAWLI)
|
1725006000NRG24191220230410675
|
19/12/2023
|
rajnibai
|
1725006WL030574
|
rajnibai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/41
(NAWLI)
|
1725006000NRG24191220230410676
|
19/12/2023
|
rekhabai
|
1725006WL030574
|
rekhabai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
11/03/2024
|
|
645140665
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/44
(NAWLI)
|
1725006000NRG24191220230410677
|
19/12/2023
|
anurag
|
1725006WL030574
|
anurag
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
anurag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/54
(NAWLI)
|
1725006000NRG24191220230410680
|
19/12/2023
|
tantu
|
1725006WL030574
|
tantu
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
tantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59
(NAWLI)
|
1725006000NRG24191220230410682
|
19/12/2023
|
PREMLAL JOGILAL
|
1725006WL030574
|
PREMLAL JOGILAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
PREMLALJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/6
(NAWLI)
|
1725006000NRG24191220230410684
|
19/12/2023
|
Ramlal Himat
|
1725006WL030574
|
Ramlal Himat
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
RamlalHimat
|
BANK OF INDIA(508505)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/68-A
(NAWLI)
|
1725006000NRG24191220230410686
|
19/12/2023
|
kaluram amra
|
1725006WL030574
|
kaluram amra
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
kaluramamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/81-A
(NAWLI)
|
1725006000NRG24191220230410687
|
19/12/2023
|
simabai
|
1725006WL030574
|
simabai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
11/03/2024
|
|
645140665
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/83-A
(NAWLI)
|
1725006000NRG24191220230410688
|
19/12/2023
|
JITENDRA
|
1725006WL030574
|
JITENDRA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/83-A
(NAWLI)
|
1725006000NRG24191220230410689
|
19/12/2023
|
rinkubai
|
1725006WL030574
|
rinkubai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/87
(NAWLI)
|
1725006000NRG24191220230410690
|
19/12/2023
|
RAMESH DUBALU
|
1725006WL030574
|
RAMESH DUBALU
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
RAMESHDUBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/88-A
(NAWLI)
|
1725006000NRG24191220230410691
|
19/12/2023
|
bhagvan
|
1725006WL030574
|
bhagvan
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/96
(NAWLI)
|
1725006000NRG24191220230410693
|
19/12/2023
|
lakhan
|
1725006WL030574
|
lakhan
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/137
(HARASWADA)
|
1725006000NRG24191220230411504
|
19/12/2023
|
narayan
|
1725006WL030594
|
narayan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/137
(HARASWADA)
|
1725006000NRG24191220230411505
|
19/12/2023
|
Narmada bhai
|
1725006WL030594
|
Narmada bhai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Narmadabhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340-A
(HARASWADA)
|
1725006000NRG24191220230411506
|
19/12/2023
|
premlal baliram
|
1725006WL030594
|
premlal baliram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
premlalbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348
(HARASWADA)
|
1725006000NRG24191220230411508
|
19/12/2023
|
bholu babulal
|
1725006WL030594
|
bholu babulal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
bholubabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348-A
(HARASWADA)
|
1725006000NRG24191220230411509
|
19/12/2023
|
badriprasad
|
1725006WL030594
|
badriprasad
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
badriprasad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348-A
(HARASWADA)
|
1725006000NRG24191220230411510
|
19/12/2023
|
jamana
|
1725006WL030594
|
jamana
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
jamana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/358
(HARASWADA)
|
1725006000NRG24191220230411512
|
19/12/2023
|
Gopal
|
1725006WL030594
|
Gopal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-A
(HARASWADA)
|
1725006000NRG24191220230411514
|
19/12/2023
|
SEVAKRAM SAKHARAM
|
1725006WL030594
|
SEVAKRAM SAKHARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
SEVAKRAMSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-B
(HARASWADA)
|
1725006000NRG24191220230411516
|
19/12/2023
|
GAJANAND SAKHARAM
|
1725006WL030594
|
GAJANAND SAKHARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
GAJANANDSAKHARAM
|
BANK OF INDIA(508505)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/366-A
(HARASWADA)
|
1725006000NRG24191220230411520
|
19/12/2023
|
dharmendar
|
1725006WL030594
|
dharmendar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
dharmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/377-A
(HARASWADA)
|
1725006000NRG24191220230411522
|
19/12/2023
|
santosh punaji
|
1725006WL030594
|
santosh punaji
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
santoshpunaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A
(HARASWADA)
|
1725006000NRG24191220230411524
|
19/12/2023
|
aanadram bansingh
|
1725006WL030594
|
aanadram bansingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
aanadrambansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/38
(HARASWADA)
|
1725006000NRG24191220230411527
|
19/12/2023
|
RAMKRISHAN BHAGWAN
|
1725006WL030594
|
RAMKRISHAN BHAGWAN
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
RAMKRISHANBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/117
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411356
|
19/12/2023
|
GULABCHAND BALLU
|
1725006WL030588
|
GULABCHAND BALLU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
GULABCHANDBALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/142
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411358
|
19/12/2023
|
GULABCHAND NATHU
|
1725006WL030588
|
GULABCHAND NATHU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
GULABCHANDNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/226-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411360
|
19/12/2023
|
sachin
|
1725006WL030588
|
sachin
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/239
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411362
|
19/12/2023
|
Prembai Dashrath
|
1725006WL030588
|
Prembai Dashrath
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
PrembaiDashrath
|
BANK OF INDIA(508505)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/246
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411364
|
19/12/2023
|
Ballu Sakharam
|
1725006WL030588
|
Ballu Sakharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
BalluSakharam
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411366
|
19/12/2023
|
Prabhu Supdu
|
1725006WL030588
|
Prabhu Supdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
PrabhuSupdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/258-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411370
|
19/12/2023
|
mahesh
|
1725006WL030588
|
mahesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/268-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411371
|
19/12/2023
|
Sanjay Nandram
|
1725006WL030588
|
Sanjay Nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
SanjayNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/356
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411374
|
19/12/2023
|
MUNNI BAI
|
1725006WL030588
|
MUNNI BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/36
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411376
|
19/12/2023
|
sanpat tukdu
|
1725006WL030588
|
sanpat tukdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
sanpattukdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/48
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411381
|
19/12/2023
|
gaytri
|
1725006WL030588
|
gaytri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/6
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411385
|
19/12/2023
|
RAMABAI DEVRAM
|
1725006WL030588
|
RAMABAI DEVRAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
RAMABAIDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411387
|
19/12/2023
|
CHAITRAM NATTHU
|
1725006WL030588
|
CHAITRAM NATTHU
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
CHAITRAMNATTHU
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411388
|
19/12/2023
|
ramesh chetram
|
1725006WL030588
|
ramesh chetram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
rameshchetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/81
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411390
|
19/12/2023
|
Droptabai Tukdu
|
1725006WL030588
|
Droptabai Tukdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
DroptabaiTukdu
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/86
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411392
|
19/12/2023
|
gangaa kashiram
|
1725006WL030588
|
gangaa kashiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
gangaakashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/86
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411391
|
19/12/2023
|
KASHIRAM CHHITAR
|
1725006WL030588
|
KASHIRAM CHHITAR
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
KASHIRAMCHHITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/93
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411393
|
19/12/2023
|
NANAKRAM KADAWA
|
1725006WL030588
|
NANAKRAM KADAWA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
NANAKRAMKADAWA
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/94
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411395
|
19/12/2023
|
Gannu Chhitar
|
1725006WL030588
|
Gannu Chhitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
GannuChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/224
(POKHAR KALA)
|
1725006000NRG24181220230409913
|
19/12/2023
|
bharat singh
|
1725006WL030534
|
bharat singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
bharatsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244
(POKHAR KALA)
|
1725006000NRG24181220230409914
|
19/12/2023
|
manohar singh
|
1725006WL030534
|
manohar singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244-A
(POKHAR KALA)
|
1725006000NRG24181220230409917
|
19/12/2023
|
chama bai rakesh singh
|
1725006WL030534
|
chama bai rakesh singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
chamabairakeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244-A
(POKHAR KALA)
|
1725006000NRG24181220230409916
|
19/12/2023
|
rakesh singh
|
1725006WL030534
|
rakesh singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
rakeshsingh
|
HDFC BANK LTD(607152)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/275
(POKHAR KALA)
|
1725006000NRG24181220230409919
|
19/12/2023
|
BHIMSINGH BABUSINGH
|
1725006WL030534
|
BHIMSINGH BABUSINGH
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
BHIMSINGHBABUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/275-A
(POKHAR KALA)
|
1725006000NRG24181220230409920
|
19/12/2023
|
shubhas bhim singh
|
1725006WL030534
|
shubhas bhim singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
shubhasbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/289
(POKHAR KALA)
|
1725006000NRG24181220230409921
|
19/12/2023
|
mamta bai housilal
|
1725006WL030534
|
mamta bai housilal
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
mamtabaihousilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36-A
(POKHAR KALA)
|
1725006000NRG24181220230409923
|
19/12/2023
|
shivkanya
|
1725006WL030534
|
shivkanya
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
shivkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/481
(POKHAR KALA)
|
1725006000NRG24181220230409924
|
19/12/2023
|
kanhya puna boryale
|
1725006WL030534
|
kanhya puna boryale
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
kanhyapunaboryale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/87
(POKHAR KALA)
|
1725006000NRG24181220230409926
|
19/12/2023
|
shivnanda bai prakash
|
1725006WL030534
|
shivnanda bai prakash
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/03/2024
|
|
645140665
|
|
shivnandabaiprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-B
(NAWLI)
|
1725006000NRG24191220230410640
|
19/12/2023
|
sunita bai
|
1725006WL030574
|
sunita bai
|
00697
|
BKID0MG7024
|
884
|
884
|
Processed
|
11/03/2024
|
|
645140665
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/144-A
(BHUIFAL)
|
1725006000NRG24191220230411435
|
19/12/2023
|
Ganga
|
1725006WL030592
|
Ganga
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/226-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411361
|
19/12/2023
|
rina
|
1725006WL030588
|
rina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411367
|
19/12/2023
|
madhu
|
1725006WL030588
|
madhu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411368
|
19/12/2023
|
mukesh
|
1725006WL030588
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411369
|
19/12/2023
|
radha
|
1725006WL030588
|
radha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/268-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411372
|
19/12/2023
|
AARTIBAI
|
1725006WL030588
|
AARTIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
AARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/343-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411373
|
19/12/2023
|
prakash
|
1725006WL030588
|
prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/356
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411375
|
19/12/2023
|
munnibai
|
1725006WL030588
|
munnibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/362
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411378
|
19/12/2023
|
kavita
|
1725006WL030588
|
kavita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/362
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411377
|
19/12/2023
|
Raju
|
1725006WL030588
|
Raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645140665
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/94
(MIRJAPUR BHONDWA)
|
1725006000NRG24191220230411396
|
19/12/2023
|
Meera
|
1725006WL030588
|
Meera
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645140665
|
|
Meera
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269178
|
269178
|
|
|
|
|
|
|
|