|
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-25-006-005-001/58-A
(BADIYA GYASUR)
|
1725006000NRG24231220230418802
|
23/12/2023
|
sunita
|
1725006WL030969
|
sunita
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
sunita
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/113
(BADIYA GYASUR)
|
1725006000NRG24231220230418804
|
23/12/2023
|
paru bai
|
1725006WL030969
|
paru bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
parubai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24221220230418604
|
23/12/2023
|
amar
|
1725006WL030958
|
amar
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
amar
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24221220230418605
|
23/12/2023
|
urmila
|
1725006WL030958
|
urmila
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
urmila
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-B
(BADIYA GYASUR)
|
1725006000NRG24221220230418609
|
23/12/2023
|
maya bai
|
1725006WL030958
|
maya bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
mayabai
|
IDFC BANK LIMITED(608117)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123
(DEWLA MAFI)
|
1725006056NRG24231220230418911
|
23/12/2023
|
khusbhu
|
1725006056WL030972
|
khusbhu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
khusbhu
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124
(DEWLA MAFI)
|
1725006056NRG24231220230418912
|
23/12/2023
|
rakuvar
|
1725006056WL030972
|
rakuvar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
rakuvar
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-A
(DEWLA MAFI)
|
1725006056NRG24231220230418913
|
23/12/2023
|
lalchand
|
1725006056WL030972
|
lalchand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
lalchand
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-C
(DEWLA MAFI)
|
1725006056NRG24231220230418914
|
23/12/2023
|
govind
|
1725006056WL030972
|
govind
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332928
|
|
govind
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-A
(DEWLA MAFI)
|
1725006056NRG24231220230418918
|
23/12/2023
|
NAVALSINGH
|
1725006056WL030972
|
NAVALSINGH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/03/2024
|
|
644332928
|
|
NAVALSINGH
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/226
(DEWLA MAFI)
|
1725006056NRG24231220230418927
|
23/12/2023
|
Rajkumari bai
|
1725006056WL030972
|
Rajkumari bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Rajkumaribai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/3
(DEWLA MAFI)
|
1725006056NRG24231220230418928
|
23/12/2023
|
PRTAP
|
1725006056WL030972
|
PRTAP
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
PRTAP
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/6
(DEWLA MAFI)
|
1725006056NRG24231220230418931
|
23/12/2023
|
uma bai
|
1725006056WL030972
|
uma bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
umabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/66
(DEWLA MAFI)
|
1725006056NRG24231220230418932
|
23/12/2023
|
BABLU
|
1725006056WL030972
|
BABLU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/8
(DEWLA MAFI)
|
1725006056NRG24231220230418935
|
23/12/2023
|
Punya
|
1725006056WL030972
|
Punya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Punya
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133
(SALAI)
|
1725006000NRG24221220230417766
|
23/12/2023
|
Rameshvar Hareshing
|
1725006WL030936
|
Rameshvar Hareshing
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
RameshvarHareshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/20-A
(SALAI)
|
1725006000NRG24221220230417792
|
23/12/2023
|
pradip
|
1725006WL030936
|
pradip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329-B
(SALAI)
|
1725006000NRG24221220230417846
|
23/12/2023
|
sonu
|
1725006WL030936
|
sonu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
sonu
|
UCO BANK(607066)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418960
|
23/12/2023
|
Sanjay
|
1725006WL030973
|
Sanjay
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24231220230418963
|
23/12/2023
|
mahendra
|
1725006WL030973
|
mahendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/362-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418970
|
23/12/2023
|
mahendra gurjar
|
1725006WL030973
|
mahendra gurjar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
mahendragurjar
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24231220230418980
|
23/12/2023
|
Parmanand
|
1725006WL030973
|
Parmanand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24231220230418986
|
23/12/2023
|
bansilal shridhar
|
1725006WL030973
|
bansilal shridhar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
bansilalshridhar
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24231220230418984
|
23/12/2023
|
krashna
|
1725006WL030973
|
krashna
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
krashna
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24231220230418983
|
23/12/2023
|
mohan
|
1725006WL030973
|
mohan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
mohan
|
CANARA BANK(508532)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24231220230418985
|
23/12/2023
|
Shantilal shridhar
|
1725006WL030973
|
Shantilal shridhar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Shantilalshridhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/511
(SURGAON JOSHI)
|
1725006000NRG24231220230418992
|
23/12/2023
|
ANITA BAI
|
1725006WL030973
|
ANITA BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/511
(SURGAON JOSHI)
|
1725006000NRG24231220230418991
|
23/12/2023
|
GOVIND MANAKCHAND
|
1725006WL030973
|
GOVIND MANAKCHAND
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
GOVINDMANAKCHAND
|
CANARA BANK(508532)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/543
(SURGAON JOSHI)
|
1725006000NRG24231220230418998
|
23/12/2023
|
LALIT BALIRAM
|
1725006WL030973
|
LALIT BALIRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
LALITBALIRAM
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24231220230419003
|
23/12/2023
|
santoshbai
|
1725006WL030973
|
santoshbai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/230-A
(KOLADIT)
|
1725006000NRG24231220230418819
|
23/12/2023
|
gopal
|
1725006WL030969
|
gopal
|
00048
|
BKID0009502
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106-A
(BHUIFAL)
|
1725006000NRG24221220230418555
|
23/12/2023
|
mangaibai
|
1725006WL030957
|
mangaibai
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
mangaibai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/12
(BHUIFAL)
|
1725006000NRG24221220230418556
|
23/12/2023
|
bhagavan gopal
|
1725006WL030957
|
bhagavan gopal
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
bhagavangopal
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/165
(BHUIFAL)
|
1725006000NRG24221220230418558
|
23/12/2023
|
lakhan
|
1725006WL030957
|
lakhan
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
lakhan
|
IDFC BANK LIMITED(608117)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/165
(BHUIFAL)
|
1725006000NRG24221220230418559
|
23/12/2023
|
sunita
|
1725006WL030957
|
sunita
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
sunita
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/184
(BHUIFAL)
|
1725006000NRG24221220230418561
|
23/12/2023
|
fundibai
|
1725006WL030957
|
fundibai
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
fundibai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/185-C
(BHUIFAL)
|
1725006000NRG24221220230418562
|
23/12/2023
|
sivacharan
|
1725006WL030957
|
sivacharan
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
sivacharan
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/197-A
(BHUIFAL)
|
1725006000NRG24221220230418564
|
23/12/2023
|
chanchila
|
1725006WL030957
|
chanchila
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
chanchila
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/197-A
(BHUIFAL)
|
1725006000NRG24221220230418563
|
23/12/2023
|
Kailash Rukhdu
|
1725006WL030957
|
Kailash Rukhdu
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
KailashRukhdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-B
(BHUIFAL)
|
1725006000NRG24221220230418565
|
23/12/2023
|
aanadram laxman
|
1725006WL030957
|
aanadram laxman
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
aanadramlaxman
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-B
(BHUIFAL)
|
1725006000NRG24221220230418566
|
23/12/2023
|
ANANDRAM
|
1725006WL030957
|
ANANDRAM
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
ANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135
(BHUIFAL)
|
1725006000NRG24221220230418568
|
23/12/2023
|
VIKRAM
|
1725006WL030957
|
VIKRAM
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135-A
(BHUIFAL)
|
1725006000NRG24221220230418570
|
23/12/2023
|
Ramkali
|
1725006WL030957
|
Ramkali
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135-A
(BHUIFAL)
|
1725006000NRG24221220230418569
|
23/12/2023
|
RAMKALI
|
1725006WL030957
|
RAMKALI
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135-B
(BHUIFAL)
|
1725006000NRG24221220230418571
|
23/12/2023
|
jyotibai radhesyam
|
1725006WL030957
|
jyotibai radhesyam
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
jyotibairadhesyam
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94
(BHUIFAL)
|
1725006000NRG24221220230418573
|
23/12/2023
|
ranu
|
1725006WL030957
|
ranu
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
ranu
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94
(BHUIFAL)
|
1725006000NRG24221220230418572
|
23/12/2023
|
Ravindra
|
1725006WL030957
|
Ravindra
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-B
(CHHAIGAON DEVI)
|
1725006000NRG24231220230418945
|
23/12/2023
|
ramabai sanjay
|
1725006WL030973
|
ramabai sanjay
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
ramabaisanjay
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/104
(DEWLA MAFI)
|
1725006056NRG24231220230418907
|
23/12/2023
|
jarina
|
1725006056WL030972
|
jarina
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
jarina
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108
(DEWLA MAFI)
|
1725006056NRG24231220230418908
|
23/12/2023
|
suman
|
1725006056WL030972
|
suman
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
suman
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108
(DEWLA MAFI)
|
1725006056NRG24231220230418909
|
23/12/2023
|
suman bai
|
1725006056WL030972
|
suman bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123
(DEWLA MAFI)
|
1725006056NRG24231220230418910
|
23/12/2023
|
gita
|
1725006056WL030972
|
gita
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
gita
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/128
(DEWLA MAFI)
|
1725006056NRG24231220230418915
|
23/12/2023
|
laxmi
|
1725006056WL030972
|
laxmi
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332928
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/143
(DEWLA MAFI)
|
1725006056NRG24231220230418916
|
23/12/2023
|
surjit
|
1725006056WL030972
|
surjit
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
surjit
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163
(DEWLA MAFI)
|
1725006056NRG24231220230418917
|
23/12/2023
|
anopsingh
|
1725006056WL030972
|
anopsingh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
anopsingh
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/164
(DEWLA MAFI)
|
1725006056NRG24231220230418920
|
23/12/2023
|
Rohit
|
1725006056WL030972
|
Rohit
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-B
(DEWLA MAFI)
|
1725006056NRG24231220230418922
|
23/12/2023
|
sunilsingh
|
1725006056WL030972
|
sunilsingh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
sunilsingh
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176-A
(DEWLA MAFI)
|
1725006056NRG24231220230418923
|
23/12/2023
|
sitaram
|
1725006056WL030972
|
sitaram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/208-B
(DEWLA MAFI)
|
1725006056NRG24231220230418925
|
23/12/2023
|
sunita
|
1725006056WL030972
|
sunita
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
sunita
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/3
(DEWLA MAFI)
|
1725006056NRG24231220230418929
|
23/12/2023
|
suman
|
1725006056WL030972
|
suman
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
suman
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/57-A
(DEWLA MAFI)
|
1725006056NRG24231220230418930
|
23/12/2023
|
sunil
|
1725006056WL030972
|
sunil
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/03/2024
|
|
644332928
|
|
sunil
|
BANK OF BARODA(606985)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/69
(DEWLA MAFI)
|
1725006056NRG24231220230418933
|
23/12/2023
|
shiv
|
1725006056WL030972
|
shiv
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
shiv
|
BANK OF BARODA(606985)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/71
(DEWLA MAFI)
|
1725006056NRG24231220230418934
|
23/12/2023
|
mirabai
|
1725006056WL030972
|
mirabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/03/2024
|
|
644332928
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/83
(DEWLA MAFI)
|
1725006056NRG24231220230418936
|
23/12/2023
|
SUSHILA
|
1725006056WL030972
|
SUSHILA
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/83-B
(DEWLA MAFI)
|
1725006056NRG24231220230418938
|
23/12/2023
|
kadwa
|
1725006056WL030972
|
kadwa
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
kadwa
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/9
(DEWLA MAFI)
|
1725006056NRG24231220230418940
|
23/12/2023
|
lavkush
|
1725006056WL030972
|
lavkush
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24231220230418946
|
23/12/2023
|
madhav
|
1725006WL030973
|
madhav
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
madhav
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418950
|
23/12/2023
|
Lakshman
|
1725006WL030973
|
Lakshman
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418951
|
23/12/2023
|
laxmi
|
1725006WL030973
|
laxmi
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418952
|
23/12/2023
|
devilal
|
1725006WL030973
|
devilal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
devilal
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418953
|
23/12/2023
|
maya
|
1725006WL030973
|
maya
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
maya
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418954
|
23/12/2023
|
yogosh
|
1725006WL030973
|
yogosh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
yogosh
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/181-B
(SURGAON JOSHI)
|
1725006000NRG24231220230418955
|
23/12/2023
|
Dinesh
|
1725006WL030973
|
Dinesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/182-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418958
|
23/12/2023
|
onkar
|
1725006WL030973
|
onkar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195
(SURGAON JOSHI)
|
1725006000NRG24231220230418959
|
23/12/2023
|
Shriram
|
1725006WL030973
|
Shriram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/312
(SURGAON JOSHI)
|
1725006000NRG24231220230418965
|
23/12/2023
|
MANGLA
|
1725006WL030973
|
MANGLA
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24231220230418967
|
23/12/2023
|
champabai
|
1725006WL030973
|
champabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
champabai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24231220230418966
|
23/12/2023
|
chhajju
|
1725006WL030973
|
chhajju
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
chhajju
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24231220230418968
|
23/12/2023
|
ramchandra
|
1725006WL030973
|
ramchandra
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/362-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418969
|
23/12/2023
|
bhagwan babulal
|
1725006WL030973
|
bhagwan babulal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
bhagwanbabulal
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/435-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418971
|
23/12/2023
|
shubham
|
1725006WL030973
|
shubham
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
shubham
|
CANARA BANK(508532)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24231220230418974
|
23/12/2023
|
jagdish
|
1725006WL030973
|
jagdish
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24231220230418975
|
23/12/2023
|
shushilabai
|
1725006WL030973
|
shushilabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24231220230418977
|
23/12/2023
|
basanta
|
1725006WL030973
|
basanta
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
basanta
|
CANARA BANK(508532)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24231220230418976
|
23/12/2023
|
ramesh
|
1725006WL030973
|
ramesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24231220230418979
|
23/12/2023
|
salakram mojilal
|
1725006WL030973
|
salakram mojilal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
salakrammojilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/481-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418982
|
23/12/2023
|
ghanshyam patel
|
1725006WL030973
|
ghanshyam patel
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
ghanshyampatel
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484
(SURGAON JOSHI)
|
1725006000NRG24231220230418987
|
23/12/2023
|
Vinod
|
1725006WL030973
|
Vinod
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484-B
(SURGAON JOSHI)
|
1725006000NRG24231220230418988
|
23/12/2023
|
manoj patel
|
1725006WL030973
|
manoj patel
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
manojpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24231220230418993
|
23/12/2023
|
dvarkabai
|
1725006WL030973
|
dvarkabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
dvarkabai
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418994
|
23/12/2023
|
madhav
|
1725006WL030973
|
madhav
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
madhav
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418995
|
23/12/2023
|
santosh
|
1725006WL030973
|
santosh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
santosh
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/527-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418997
|
23/12/2023
|
Banvari
|
1725006WL030973
|
Banvari
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Banvari
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/527-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418996
|
23/12/2023
|
Manoj
|
1725006WL030973
|
Manoj
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418999
|
23/12/2023
|
gopal
|
1725006WL030973
|
gopal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-B
(SURGAON JOSHI)
|
1725006000NRG24231220230419000
|
23/12/2023
|
madan lal
|
1725006WL030973
|
madan lal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
madanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24231220230419002
|
23/12/2023
|
ramlal
|
1725006WL030973
|
ramlal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/230-A
(KOLADIT)
|
1725006000NRG24231220230418820
|
23/12/2023
|
rina
|
1725006WL030969
|
rina
|
00048
|
BKID0009522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
rina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/175-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418617
|
23/12/2023
|
narendra
|
1725006WL030958
|
narendra
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
narendra
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/24
(BADIYA GYASUR)
|
1725006000NRG24221220230418630
|
23/12/2023
|
sunita
|
1725006WL030958
|
sunita
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
sunita
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94
(BADIYA GYASUR)
|
1725006000NRG24221220230418639
|
23/12/2023
|
jaysingh
|
1725006WL030958
|
jaysingh
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
jaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/278A
(SIRSOD)
|
1725006000NRG24221220230418584
|
23/12/2023
|
chaya bai
|
1725006WL030957
|
chaya bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/88
(SIRSOD)
|
1725006000NRG24221220230418590
|
23/12/2023
|
manju
|
1725006WL030957
|
manju
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
manju
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/49
(SIRSOD)
|
1725006000NRG24221220230418591
|
23/12/2023
|
Mahesh
|
1725006WL030957
|
Mahesh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329-A
(SALAI)
|
1725006000NRG24221220230417845
|
23/12/2023
|
SANDIP
|
1725006WL030936
|
SANDIP
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/83-B
(DEWLA MAFI)
|
1725006056NRG24231220230418939
|
23/12/2023
|
Priya
|
1725006056WL030972
|
Priya
|
00048
|
BKID0009913
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/360-B
(SALAI)
|
1725006000NRG24221220230417850
|
23/12/2023
|
MARIYA
|
1725006WL030936
|
MARIYA
|
00051
|
MAHB0000142
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644332928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/199
(BADIYA GYASUR)
|
1725006000NRG24221220230418628
|
23/12/2023
|
manjula bai
|
1725006WL030958
|
manjula bai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
manjulabai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/27-A
(BADIYA GYASUR)
|
1725006000NRG24231220230418817
|
23/12/2023
|
RAJPAL SING
|
1725006WL030969
|
RAJPAL SING
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
RAJPALSING
|
BANK OF BARODA(606985)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/27-A
(BADIYA GYASUR)
|
1725006000NRG24231220230418816
|
23/12/2023
|
rajpal singh
|
1725006WL030969
|
rajpal singh
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
rajpalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418635
|
23/12/2023
|
ravindra
|
1725006WL030958
|
ravindra
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
ravindra
|
IDFC BANK LIMITED(608117)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/184
(BHUIFAL)
|
1725006000NRG24221220230418560
|
23/12/2023
|
gangaram
|
1725006WL030957
|
gangaram
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/209
(BHUIFAL)
|
1725006000NRG24221220230418567
|
23/12/2023
|
gitabai
|
1725006WL030957
|
gitabai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34
(CHHAIGAON DEVI)
|
1725006000NRG24231220230418941
|
23/12/2023
|
RADHESHYAM MANGILAL
|
1725006WL030973
|
RADHESHYAM MANGILAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
RADHESHYAMMANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24231220230418943
|
23/12/2023
|
Durga kapil
|
1725006WL030973
|
Durga kapil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Durgakapil
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24231220230418942
|
23/12/2023
|
Kapil
|
1725006WL030973
|
Kapil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Kapil
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-B
(CHHAIGAON DEVI)
|
1725006000NRG24231220230418944
|
23/12/2023
|
Sanjay radheshyam
|
1725006WL030973
|
Sanjay radheshyam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Sanjayradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/132
(SIRSOD)
|
1725006000NRG24221220230418574
|
23/12/2023
|
raamkrashan natthu
|
1725006WL030957
|
raamkrashan natthu
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
raamkrashannatthu
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/194
(SIRSOD)
|
1725006000NRG24221220230418577
|
23/12/2023
|
jagdish
|
1725006WL030957
|
jagdish
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/194
(SIRSOD)
|
1725006000NRG24221220230418578
|
23/12/2023
|
Kala
|
1725006WL030957
|
Kala
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/278A
(SIRSOD)
|
1725006000NRG24221220230418583
|
23/12/2023
|
Mukesh Hukum
|
1725006WL030957
|
Mukesh Hukum
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
MukeshHukum
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/377
(SIRSOD)
|
1725006000NRG24221220230418587
|
23/12/2023
|
dilip
|
1725006WL030957
|
dilip
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/88
(SIRSOD)
|
1725006000NRG24221220230418589
|
23/12/2023
|
satish mayaraam
|
1725006WL030957
|
satish mayaraam
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
satishmayaraam
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/49
(SIRSOD)
|
1725006000NRG24221220230418592
|
23/12/2023
|
Santoshi
|
1725006WL030957
|
Santoshi
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24231220230418947
|
23/12/2023
|
rahul
|
1725006WL030973
|
rahul
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
rahul
|
CANARA BANK(508532)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24231220230418962
|
23/12/2023
|
durgabai
|
1725006WL030973
|
durgabai
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24231220230418978
|
23/12/2023
|
kamlesh
|
1725006WL030973
|
kamlesh
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
kamlesh
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24231220230418949
|
23/12/2023
|
SEEMA
|
1725006WL030973
|
SEEMA
|
00078
|
CNRB0017770
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24231220230418948
|
23/12/2023
|
vinod mayaram
|
1725006WL030973
|
vinod mayaram
|
00078
|
CNRB0017770
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
vinodmayaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/144
(BADIYA GYASUR)
|
1725006000NRG24221220230418601
|
23/12/2023
|
Ful bai
|
1725006WL030958
|
Ful bai
|
00165
|
IBKL0000547
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
Fulbai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/326-A
(SALAI)
|
1725006000NRG24221220230417843
|
23/12/2023
|
DR.PROBIR KUMAR ROY
|
1725006WL030936
|
DR.PROBIR KUMAR ROY
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
DR.PROBIRKUMARROY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-D
(SALAI)
|
1725006000NRG24221220230417769
|
23/12/2023
|
pooja
|
1725006WL030936
|
pooja
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/321
(SIRSOD)
|
1725006000NRG24221220230418586
|
23/12/2023
|
Jayshree
|
1725006WL030957
|
Jayshree
|
00415
|
SBIN0013650
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/172-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418616
|
23/12/2023
|
deepak
|
1725006WL030958
|
deepak
|
00415
|
SBIN0017111
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/276
(SIRSOD)
|
1725006000NRG24221220230418582
|
23/12/2023
|
jitendra pAtidar
|
1725006WL030957
|
jitendra pAtidar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
jitendrapAtidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-C
(SALAI)
|
1725006000NRG24221220230417768
|
23/12/2023
|
SUKHDEV
|
1725006WL030936
|
SUKHDEV
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24231220230418981
|
23/12/2023
|
Mukesh
|
1725006WL030973
|
Mukesh
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/102
(SALAI)
|
1725006000NRG24221220230417754
|
23/12/2023
|
sudhir
|
1725006WL030936
|
sudhir
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
sudhir
|
UCO BANK(607066)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/104
(SALAI)
|
1725006000NRG24221220230417755
|
23/12/2023
|
panalal
|
1725006WL030936
|
panalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
panalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/112
(SALAI)
|
1725006000NRG24221220230417760
|
23/12/2023
|
latabai
|
1725006WL030936
|
latabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24221220230417762
|
23/12/2023
|
kuntibai
|
1725006WL030936
|
kuntibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
kuntibai
|
UCO BANK(607066)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/129
(SALAI)
|
1725006000NRG24221220230417764
|
23/12/2023
|
nannu
|
1725006WL030936
|
nannu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
nannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG24221220230417774
|
23/12/2023
|
PARLI BAI
|
1725006WL030936
|
PARLI BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
PARLIBAI
|
UCO BANK(607066)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/155
(SALAI)
|
1725006000NRG24221220230417777
|
23/12/2023
|
Jankibai
|
1725006WL030936
|
Jankibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/179-A
(SALAI)
|
1725006000NRG24221220230417782
|
23/12/2023
|
DASHRATH
|
1725006WL030936
|
DASHRATH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
DASHRATH
|
UCO BANK(607066)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/179-A
(SALAI)
|
1725006000NRG24221220230417783
|
23/12/2023
|
SUNITA
|
1725006WL030936
|
SUNITA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187-B
(SALAI)
|
1725006000NRG24221220230417786
|
23/12/2023
|
MOKHARM
|
1725006WL030936
|
MOKHARM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
MOKHARM
|
UCO BANK(607066)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/195
(SALAI)
|
1725006000NRG24221220230417789
|
23/12/2023
|
mahesh
|
1725006WL030936
|
mahesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
mahesh
|
UCO BANK(607066)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/21
(SALAI)
|
1725006000NRG24221220230417795
|
23/12/2023
|
RINA BAI
|
1725006WL030936
|
RINA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
RINABAI
|
UCO BANK(607066)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/210
(SALAI)
|
1725006000NRG24221220230417797
|
23/12/2023
|
HARISH
|
1725006WL030936
|
HARISH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
HARISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/210
(SALAI)
|
1725006000NRG24221220230417796
|
23/12/2023
|
laxmibai
|
1725006WL030936
|
laxmibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
laxmibai
|
UCO BANK(607066)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/214-A
(SALAI)
|
1725006000NRG24221220230417799
|
23/12/2023
|
gunjabai
|
1725006WL030936
|
gunjabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
gunjabai
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24221220230417801
|
23/12/2023
|
MOHAN LAL
|
1725006WL030936
|
MOHAN LAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24221220230417803
|
23/12/2023
|
laxmibai
|
1725006WL030936
|
laxmibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
laxmibai
|
UCO BANK(607066)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/225-B
(SALAI)
|
1725006000NRG24221220230417805
|
23/12/2023
|
Kelabai
|
1725006WL030936
|
Kelabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
Kelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/225-B
(SALAI)
|
1725006000NRG24221220230417804
|
23/12/2023
|
Madhav
|
1725006WL030936
|
Madhav
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
Madhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/230
(SALAI)
|
1725006000NRG24221220230417807
|
23/12/2023
|
kusumbai
|
1725006WL030936
|
kusumbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
kusumbai
|
UCO BANK(607066)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/236
(SALAI)
|
1725006000NRG24221220230417808
|
23/12/2023
|
kalabai
|
1725006WL030936
|
kalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/236
(SALAI)
|
1725006000NRG24221220230417809
|
23/12/2023
|
sanju
|
1725006WL030936
|
sanju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
sanju
|
UCO BANK(607066)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/237
(SALAI)
|
1725006000NRG24221220230417811
|
23/12/2023
|
girjabai
|
1725006WL030936
|
girjabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/239
(SALAI)
|
1725006000NRG24221220230417812
|
23/12/2023
|
shantibai
|
1725006WL030936
|
shantibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
shantibai
|
UCO BANK(607066)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/244
(SALAI)
|
1725006000NRG24221220230417814
|
23/12/2023
|
punabai
|
1725006WL030936
|
punabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644332928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-A
(SALAI)
|
1725006000NRG24221220230417817
|
23/12/2023
|
OMPRAKASH
|
1725006WL030936
|
OMPRAKASH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24221220230417821
|
23/12/2023
|
REKHA BAI
|
1725006WL030936
|
REKHA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
REKHABAI
|
UCO BANK(607066)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24221220230417823
|
23/12/2023
|
kuntibaai
|
1725006WL030936
|
kuntibaai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
kuntibaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24221220230417826
|
23/12/2023
|
bhagwatbai
|
1725006WL030936
|
bhagwatbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
bhagwatbai
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24221220230417827
|
23/12/2023
|
vikash
|
1725006WL030936
|
vikash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
vikash
|
UCO BANK(607066)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/280-A
(SALAI)
|
1725006000NRG24221220230417832
|
23/12/2023
|
rachna bai
|
1725006WL030936
|
rachna bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
rachnabai
|
UCO BANK(607066)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/290
(SALAI)
|
1725006000NRG24221220230417838
|
23/12/2023
|
kamalabai
|
1725006WL030936
|
kamalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/296
(SALAI)
|
1725006000NRG24221220230417840
|
23/12/2023
|
kamlabai
|
1725006WL030936
|
kamlabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
kamlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/311-A
(SALAI)
|
1725006000NRG24221220230417842
|
23/12/2023
|
bharati
|
1725006WL030936
|
bharati
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
bharati
|
UCO BANK(607066)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/311-A
(SALAI)
|
1725006000NRG24221220230417841
|
23/12/2023
|
sunil
|
1725006WL030936
|
sunil
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
sunil
|
UCO BANK(607066)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/376
(SALAI)
|
1725006000NRG24221220230417853
|
23/12/2023
|
DIPAK
|
1725006WL030936
|
DIPAK
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
DIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/376
(SALAI)
|
1725006000NRG24221220230417854
|
23/12/2023
|
PRADIP
|
1725006WL030936
|
PRADIP
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
PRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/376
(SALAI)
|
1725006000NRG24221220230417852
|
23/12/2023
|
UMA BAI
|
1725006WL030936
|
UMA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
UMABAI
|
BANK OF BARODA(606985)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/382
(SALAI)
|
1725006000NRG24221220230417855
|
23/12/2023
|
durga bai
|
1725006WL030936
|
durga bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-A
(SALAI)
|
1725006000NRG24221220230417856
|
23/12/2023
|
sewakram
|
1725006WL030936
|
sewakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
sewakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-B
(SALAI)
|
1725006000NRG24221220230417857
|
23/12/2023
|
radhesyam
|
1725006WL030936
|
radhesyam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/53
(SALAI)
|
1725006000NRG24221220230417859
|
23/12/2023
|
jitendra
|
1725006WL030936
|
jitendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/53
(SALAI)
|
1725006000NRG24221220230417860
|
23/12/2023
|
santoshbai
|
1725006WL030936
|
santoshbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
santoshbai
|
UCO BANK(607066)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/54-A
(SALAI)
|
1725006000NRG24221220230417862
|
23/12/2023
|
kanchanbai
|
1725006WL030936
|
kanchanbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
kanchanbai
|
UCO BANK(607066)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24221220230417864
|
23/12/2023
|
mamatabai
|
1725006WL030936
|
mamatabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
mamatabai
|
UCO BANK(607066)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69-A
(SALAI)
|
1725006000NRG24221220230417869
|
23/12/2023
|
mahesh
|
1725006WL030936
|
mahesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/85
(SALAI)
|
1725006000NRG24221220230417871
|
23/12/2023
|
SANTA BAI
|
1725006WL030936
|
SANTA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
SANTABAI
|
UCO BANK(607066)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/90
(SALAI)
|
1725006000NRG24221220230417873
|
23/12/2023
|
tulsa bai
|
1725006WL030936
|
tulsa bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
tulsabai
|
UCO BANK(607066)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93
(SALAI)
|
1725006000NRG24221220230417875
|
23/12/2023
|
durgabai
|
1725006WL030936
|
durgabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/13
(BHUIFAL)
|
1725006000NRG24221220230418557
|
23/12/2023
|
SUNITA
|
1725006WL030957
|
SUNITA
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
SUNITA
|
IDFC BANK LIMITED(608117)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176-A
(DEWLA MAFI)
|
1725006056NRG24231220230418924
|
23/12/2023
|
ranjo bai
|
1725006056WL030972
|
ranjo bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
ranjobai
|
IDFC BANK LIMITED(608117)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/147-A
(SALAI)
|
1725006000NRG24221220230417772
|
23/12/2023
|
Manisha
|
1725006WL030936
|
Manisha
|
00666
|
IDFB0041302
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644332928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418972
|
23/12/2023
|
ramdas
|
1725006WL030973
|
ramdas
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24231220230418973
|
23/12/2023
|
santosh
|
1725006WL030973
|
santosh
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-B
(SALAI)
|
1725006000NRG24221220230417776
|
23/12/2023
|
PITESH MUNNA
|
1725006WL030936
|
PITESH MUNNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
PITESHMUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277-B
(SALAI)
|
1725006000NRG24221220230417830
|
23/12/2023
|
RESHAMN BAI
|
1725006WL030936
|
RESHAMN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
RESHAMNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/366
(SALAI)
|
1725006000NRG24221220230417851
|
23/12/2023
|
BANSILAL
|
1725006WL030936
|
BANSILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/181-B
(SURGAON JOSHI)
|
1725006000NRG24231220230418956
|
23/12/2023
|
jamna bai
|
1725006WL030973
|
jamna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/299
(SURGAON JOSHI)
|
1725006000NRG24231220230418964
|
23/12/2023
|
Narmda Bai
|
1725006WL030973
|
Narmda Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332928
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/106
(SALAI)
|
1725006000NRG24221220230417756
|
23/12/2023
|
BIRJLALCHHAJJU
|
1725006WL030936
|
BIRJLALCHHAJJU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
BIRJLALCHHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/107
(SALAI)
|
1725006000NRG24221220230417757
|
23/12/2023
|
PANNALAL CHHAJJU
|
1725006WL030936
|
PANNALAL CHHAJJU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
PANNALALCHHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/107
(SALAI)
|
1725006000NRG24221220230417758
|
23/12/2023
|
sujan bai
|
1725006WL030936
|
sujan bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
sujanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/112
(SALAI)
|
1725006000NRG24221220230417759
|
23/12/2023
|
DEEPAK CHHAJJU
|
1725006WL030936
|
DEEPAK CHHAJJU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
DEEPAKCHHAJJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24221220230417761
|
23/12/2023
|
KAILASH SOHANLAL
|
1725006WL030936
|
KAILASH SOHANLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
KAILASHSOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/127
(SALAI)
|
1725006000NRG24221220230417763
|
23/12/2023
|
NILESH CHAMPALAL
|
1725006WL030936
|
NILESH CHAMPALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
NILESHCHAMPALAL
|
UCO BANK(607066)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/13
(SALAI)
|
1725006000NRG24221220230417765
|
23/12/2023
|
RAMESH RATAN
|
1725006WL030936
|
RAMESH RATAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
RAMESHRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/135-C
(SALAI)
|
1725006000NRG24221220230417770
|
23/12/2023
|
dilip
|
1725006WL030936
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/147
(SALAI)
|
1725006000NRG24221220230417771
|
23/12/2023
|
gulshan
|
1725006WL030936
|
gulshan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
gulshan
|
UCO BANK(607066)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG24221220230417773
|
23/12/2023
|
jivansing himatsing
|
1725006WL030936
|
jivansing himatsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
jivansinghimatsing
|
IDBI BANK(607095)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-A
(SALAI)
|
1725006000NRG24221220230417775
|
23/12/2023
|
Rajesh Munna
|
1725006WL030936
|
Rajesh Munna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
RajeshMunna
|
UCO BANK(607066)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156
(SALAI)
|
1725006000NRG24221220230417778
|
23/12/2023
|
DAMADU BHARATA
|
1725006WL030936
|
DAMADU BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
DAMADUBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/161-A
(SALAI)
|
1725006000NRG24221220230417779
|
23/12/2023
|
KALU
|
1725006WL030936
|
KALU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/165
(SALAI)
|
1725006000NRG24221220230417780
|
23/12/2023
|
tumeshing
|
1725006WL030936
|
tumeshing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
tumeshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/168
(SALAI)
|
1725006000NRG24221220230417781
|
23/12/2023
|
ghanshyam
|
1725006WL030936
|
ghanshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644332928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/186
(SALAI)
|
1725006000NRG24221220230417784
|
23/12/2023
|
PANNALAL BHARATA
|
1725006WL030936
|
PANNALAL BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
PANNALALBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187-B
(SALAI)
|
1725006000NRG24221220230417787
|
23/12/2023
|
ANITA BAI
|
1725006WL030936
|
ANITA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/190
(SALAI)
|
1725006000NRG24221220230417788
|
23/12/2023
|
Kamal Babu
|
1725006WL030936
|
Kamal Babu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
KamalBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/197
(SALAI)
|
1725006000NRG24221220230417790
|
23/12/2023
|
KALU GOTIYA
|
1725006WL030936
|
KALU GOTIYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
KALUGOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/198
(SALAI)
|
1725006000NRG24221220230417791
|
23/12/2023
|
hosilal
|
1725006WL030936
|
hosilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
hosilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209
(SALAI)
|
1725006000NRG24221220230417793
|
23/12/2023
|
kailash
|
1725006WL030936
|
kailash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/21
(SALAI)
|
1725006000NRG24221220230417794
|
23/12/2023
|
Devaram
|
1725006WL030936
|
Devaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
Devaram
|
BANK OF BARODA(606985)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/214-A
(SALAI)
|
1725006000NRG24221220230417798
|
23/12/2023
|
Sunil Gajaru
|
1725006WL030936
|
Sunil Gajaru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
SunilGajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-A
(SALAI)
|
1725006000NRG24221220230417800
|
23/12/2023
|
simabai
|
1725006WL030936
|
simabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24221220230417802
|
23/12/2023
|
prahalad sigadar
|
1725006WL030936
|
prahalad sigadar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
prahaladsigadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/226
(SALAI)
|
1725006000NRG24221220230417806
|
23/12/2023
|
ashok shripal
|
1725006WL030936
|
ashok shripal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
ashokshripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/237
(SALAI)
|
1725006000NRG24221220230417810
|
23/12/2023
|
Bharat premlal
|
1725006WL030936
|
Bharat premlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
Bharatpremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/24
(SALAI)
|
1725006000NRG24221220230417813
|
23/12/2023
|
Jaypal
|
1725006WL030936
|
Jaypal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
Jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/247
(SALAI)
|
1725006000NRG24221220230417815
|
23/12/2023
|
LAXMAN TIKARAM
|
1725006WL030936
|
LAXMAN TIKARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
LAXMANTIKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-B
(SALAI)
|
1725006000NRG24221220230417819
|
23/12/2023
|
ARTI
|
1725006WL030936
|
ARTI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-B
(SALAI)
|
1725006000NRG24221220230417818
|
23/12/2023
|
RAJU CHAITRAM
|
1725006WL030936
|
RAJU CHAITRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
RAJUCHAITRAM
|
UCO BANK(607066)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24221220230417820
|
23/12/2023
|
Dhanpal Bhaiyalal
|
1725006WL030936
|
Dhanpal Bhaiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
DhanpalBhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24221220230417822
|
23/12/2023
|
Gyarasilal Mehtap
|
1725006WL030936
|
Gyarasilal Mehtap
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
GyarasilalMehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/259
(SALAI)
|
1725006000NRG24221220230417824
|
23/12/2023
|
hariram ramprasad
|
1725006WL030936
|
hariram ramprasad
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
hariramramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/262-A
(SALAI)
|
1725006000NRG24221220230417825
|
23/12/2023
|
bintabai
|
1725006WL030936
|
bintabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
bintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/274
(SALAI)
|
1725006000NRG24221220230417828
|
23/12/2023
|
UMRAV SAJAN
|
1725006WL030936
|
UMRAV SAJAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
UMRAVSAJAN
|
UCO BANK(607066)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277-B
(SALAI)
|
1725006000NRG24221220230417829
|
23/12/2023
|
manak
|
1725006WL030936
|
manak
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
manak
|
UCO BANK(607066)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/280-A
(SALAI)
|
1725006000NRG24221220230417831
|
23/12/2023
|
Puransingh datarsingh
|
1725006WL030936
|
Puransingh datarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
Puransinghdatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/285
(SALAI)
|
1725006000NRG24221220230417835
|
23/12/2023
|
LOKENDRA
|
1725006WL030936
|
LOKENDRA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
LOKENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/285
(SALAI)
|
1725006000NRG24221220230417834
|
23/12/2023
|
Rameshwar Gangaram
|
1725006WL030936
|
Rameshwar Gangaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
RameshwarGangaram
|
UCO BANK(607066)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG24221220230417836
|
23/12/2023
|
bholshankar
|
1725006WL030936
|
bholshankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
bholshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/290
(SALAI)
|
1725006000NRG24221220230417837
|
23/12/2023
|
Premlal Babulal
|
1725006WL030936
|
Premlal Babulal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
PremlalBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/296
(SALAI)
|
1725006000NRG24221220230417839
|
23/12/2023
|
Dariyav Gulabsingh
|
1725006WL030936
|
Dariyav Gulabsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
DariyavGulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24221220230417844
|
23/12/2023
|
jeevan dayaram
|
1725006WL030936
|
jeevan dayaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
jeevandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24221220230417847
|
23/12/2023
|
RAVISHANKAR NAINYA
|
1725006WL030936
|
RAVISHANKAR NAINYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
RAVISHANKARNAINYA
|
UCO BANK(607066)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/345
(SALAI)
|
1725006000NRG24221220230417848
|
23/12/2023
|
sangeetabai
|
1725006WL030936
|
sangeetabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/47
(SALAI)
|
1725006000NRG24221220230417858
|
23/12/2023
|
MISHARILAL SHRIPAL
|
1725006WL030936
|
MISHARILAL SHRIPAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
MISHARILALSHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/54-A
(SALAI)
|
1725006000NRG24221220230417861
|
23/12/2023
|
TULASIRAM PYARA
|
1725006WL030936
|
TULASIRAM PYARA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
TULASIRAMPYARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24221220230417863
|
23/12/2023
|
DHARAM JIVAN
|
1725006WL030936
|
DHARAM JIVAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
DHARAMJIVAN
|
UCO BANK(607066)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/60
(SALAI)
|
1725006000NRG24221220230417865
|
23/12/2023
|
DEVESINGH MADAN
|
1725006WL030936
|
DEVESINGH MADAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
DEVESINGHMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24221220230417866
|
23/12/2023
|
DAGADU RUPAJI
|
1725006WL030936
|
DAGADU RUPAJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
DAGADURUPAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69
(SALAI)
|
1725006000NRG24221220230417867
|
23/12/2023
|
JAMANALAL ANOKHI
|
1725006WL030936
|
JAMANALAL ANOKHI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
JAMANALALANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69-A
(SALAI)
|
1725006000NRG24221220230417868
|
23/12/2023
|
mahesh
|
1725006WL030936
|
mahesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/85
(SALAI)
|
1725006000NRG24221220230417870
|
23/12/2023
|
KALYAN BHARATA
|
1725006WL030936
|
KALYAN BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
KALYANBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/90
(SALAI)
|
1725006000NRG24221220230417872
|
23/12/2023
|
SUPDIYA
|
1725006WL030936
|
SUPDIYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
SUPDIYA
|
UCO BANK(607066)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93
(SALAI)
|
1725006000NRG24221220230417874
|
23/12/2023
|
sukharam jayram
|
1725006WL030936
|
sukharam jayram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644332928
|
|
sukharamjayram
|
UNION BANK OF INDIA(508500)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24221220230417876
|
23/12/2023
|
santosh
|
1725006WL030936
|
santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-B
(SALAI)
|
1725006000NRG24221220230417877
|
23/12/2023
|
digru sukharam
|
1725006WL030936
|
digru sukharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
digrusukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/95
(SALAI)
|
1725006000NRG24221220230417878
|
23/12/2023
|
BHAIYALAL BHAGGU
|
1725006WL030936
|
BHAIYALAL BHAGGU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
BHAIYALALBHAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/51
(BADIYA GYASUR)
|
1725006000NRG24231220230418800
|
23/12/2023
|
kala bai
|
1725006WL030969
|
kala bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/58-A
(BADIYA GYASUR)
|
1725006000NRG24231220230418801
|
23/12/2023
|
rajesh
|
1725006WL030969
|
rajesh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107
(BADIYA GYASUR)
|
1725006000NRG24221220230418593
|
23/12/2023
|
sersingh
|
1725006WL030958
|
sersingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
sersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107
(BADIYA GYASUR)
|
1725006000NRG24221220230418594
|
23/12/2023
|
suman bai
|
1725006WL030958
|
suman bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418595
|
23/12/2023
|
lokensingh
|
1725006WL030958
|
lokensingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
lokensingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418596
|
23/12/2023
|
seema bai
|
1725006WL030958
|
seema bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/113
(BADIYA GYASUR)
|
1725006000NRG24231220230418803
|
23/12/2023
|
vikramsingh
|
1725006WL030969
|
vikramsingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
vikramsingh
|
IDFC BANK LIMITED(608117)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/113-A
(BADIYA GYASUR)
|
1725006000NRG24231220230418806
|
23/12/2023
|
bharti
|
1725006WL030969
|
bharti
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123
(BADIYA GYASUR)
|
1725006000NRG24221220230418597
|
23/12/2023
|
nattusingh devesingh
|
1725006WL030958
|
nattusingh devesingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
nattusinghdevesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418598
|
23/12/2023
|
deepak
|
1725006WL030958
|
deepak
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
deepak
|
BANK OF INDIA(508505)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132
(BADIYA GYASUR)
|
1725006000NRG24231220230418807
|
23/12/2023
|
arjun singh
|
1725006WL030969
|
arjun singh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132
(BADIYA GYASUR)
|
1725006000NRG24231220230418808
|
23/12/2023
|
chinta bai
|
1725006WL030969
|
chinta bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/144
(BADIYA GYASUR)
|
1725006000NRG24221220230418600
|
23/12/2023
|
jagdish singh
|
1725006WL030958
|
jagdish singh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
jagdishsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24221220230418603
|
23/12/2023
|
durga bai
|
1725006WL030958
|
durga bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24221220230418602
|
23/12/2023
|
ramesh gajratsingh
|
1725006WL030958
|
ramesh gajratsingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
rameshgajratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/153-A
(BADIYA GYASUR)
|
1725006000NRG24231220230418810
|
23/12/2023
|
asha bai
|
1725006WL030969
|
asha bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/153-A
(BADIYA GYASUR)
|
1725006000NRG24231220230418809
|
23/12/2023
|
jitendra
|
1725006WL030969
|
jitendra
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418606
|
23/12/2023
|
dhiresingh mangusingh
|
1725006WL030958
|
dhiresingh mangusingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
dhiresinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418607
|
23/12/2023
|
sima bai
|
1725006WL030958
|
sima bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-B
(BADIYA GYASUR)
|
1725006000NRG24221220230418608
|
23/12/2023
|
dyalsingh mangusingh
|
1725006WL030958
|
dyalsingh mangusingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
dyalsinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/167
(BADIYA GYASUR)
|
1725006000NRG24221220230418610
|
23/12/2023
|
jagdish ummedsingh
|
1725006WL030958
|
jagdish ummedsingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
jagdishummedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/167
(BADIYA GYASUR)
|
1725006000NRG24221220230418611
|
23/12/2023
|
Rajpal singh
|
1725006WL030958
|
Rajpal singh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
Rajpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168
(BADIYA GYASUR)
|
1725006000NRG24221220230418612
|
23/12/2023
|
anarsingh
|
1725006WL030958
|
anarsingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168
(BADIYA GYASUR)
|
1725006000NRG24221220230418613
|
23/12/2023
|
ayodya bai
|
1725006WL030958
|
ayodya bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
ayodyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418614
|
23/12/2023
|
dilawar singh
|
1725006WL030958
|
dilawar singh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
dilawarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418615
|
23/12/2023
|
narmada bai
|
1725006WL030958
|
narmada bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/180-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418618
|
23/12/2023
|
gopal
|
1725006WL030958
|
gopal
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418620
|
23/12/2023
|
lata bai
|
1725006WL030958
|
lata bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418619
|
23/12/2023
|
raysingh
|
1725006WL030958
|
raysingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-B
(BADIYA GYASUR)
|
1725006000NRG24221220230418621
|
23/12/2023
|
hemendra
|
1725006WL030958
|
hemendra
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
hemendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/193-B
(BADIYA GYASUR)
|
1725006000NRG24221220230418623
|
23/12/2023
|
anita bai
|
1725006WL030958
|
anita bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418625
|
23/12/2023
|
arvind
|
1725006WL030958
|
arvind
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
arvind
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418626
|
23/12/2023
|
meena
|
1725006WL030958
|
meena
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/199
(BADIYA GYASUR)
|
1725006000NRG24221220230418627
|
23/12/2023
|
jalam singh
|
1725006WL030958
|
jalam singh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
jalamsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/24
(BADIYA GYASUR)
|
1725006000NRG24221220230418629
|
23/12/2023
|
kailash
|
1725006WL030958
|
kailash
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/33-B
(BADIYA GYASUR)
|
1725006000NRG24221220230418631
|
23/12/2023
|
dhanraj premlal
|
1725006WL030958
|
dhanraj premlal
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
dhanrajpremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/33-B
(BADIYA GYASUR)
|
1725006000NRG24221220230418632
|
23/12/2023
|
pooja bai
|
1725006WL030958
|
pooja bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/38
(BADIYA GYASUR)
|
1725006000NRG24221220230418633
|
23/12/2023
|
amar
|
1725006WL030958
|
amar
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8
(BADIYA GYASUR)
|
1725006000NRG24221220230418634
|
23/12/2023
|
vishram
|
1725006WL030958
|
vishram
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/92-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418638
|
23/12/2023
|
chinta bai
|
1725006WL030958
|
chinta bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/92-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418637
|
23/12/2023
|
sodansingh gulabsingh
|
1725006WL030958
|
sodansingh gulabsingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
sodansinghgulabsingh
|
BANK OF INDIA(508505)
|
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94-A
(BADIYA GYASUR)
|
1725006000NRG24221220230418640
|
23/12/2023
|
rakesh
|
1725006WL030958
|
rakesh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/197-A
(KOLADIT)
|
1725006000NRG24231220230418818
|
23/12/2023
|
nitesh eshavarlal
|
1725006WL030969
|
nitesh eshavarlal
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
nitesheshavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/193-B
(BADIYA GYASUR)
|
1725006000NRG24221220230418622
|
23/12/2023
|
bhure singh
|
1725006WL030958
|
bhure singh
|
00697
|
BKID0MG8021
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332928
|
|
bhuresingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-B
(SALAI)
|
1725006000NRG24221220230417767
|
23/12/2023
|
ARUNA
|
1725006WL030936
|
ARUNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/186
(SALAI)
|
1725006000NRG24221220230417785
|
23/12/2023
|
BINKA BAI
|
1725006WL030936
|
BINKA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
BINKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/358
(SALAI)
|
1725006000NRG24221220230417849
|
23/12/2023
|
JOGENDRA PATEL
|
1725006WL030936
|
JOGENDRA PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332928
|
|
JOGENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/132
(SIRSOD)
|
1725006000NRG24221220230418575
|
23/12/2023
|
Durga bai
|
1725006WL030957
|
Durga bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332928
|
|
Durgabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333710
|
333710
|
|
|
|
|
|
|
|