|
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-25-006-021-001/102-A
(DEWLA MAFI)
|
1725006000NRG24120220240507386
|
12/02/2024
|
pinki jitendra
|
1725006WL034741
|
pinki jitendra
|
00045
|
BARB0BARBOD
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
pinkijitendra
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24120220240507442
|
12/02/2024
|
geeta bai mngl
|
1725006WL034741
|
geeta bai mngl
|
00045
|
BARB0BARBOD
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
geetabaimngl
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/106-A
(DEWLA MAFI)
|
1725006000NRG24120220240507388
|
12/02/2024
|
Asharam
|
1725006WL034741
|
Asharam
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Asharam
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/106-A
(DEWLA MAFI)
|
1725006000NRG24120220240507389
|
12/02/2024
|
Rajani
|
1725006WL034741
|
Rajani
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Rajani
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/108-A
(DEWLA MAFI)
|
1725006000NRG24120220240507390
|
12/02/2024
|
dhram barela
|
1725006WL034741
|
dhram barela
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
dhrambarela
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/118
(DEWLA MAFI)
|
1725006000NRG24120220240507392
|
12/02/2024
|
ganga bai
|
1725006WL034741
|
ganga bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/118
(DEWLA MAFI)
|
1725006000NRG24120220240507391
|
12/02/2024
|
radhesyham
|
1725006WL034741
|
radhesyham
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
radhesyham
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/126
(DEWLA MAFI)
|
1725006000NRG24120220240507395
|
12/02/2024
|
baliram bhairam
|
1725006WL034741
|
baliram bhairam
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
balirambhairam
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/126
(DEWLA MAFI)
|
1725006000NRG24120220240507396
|
12/02/2024
|
sarswati bai baliram
|
1725006WL034741
|
sarswati bai baliram
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
sarswatibaibaliram
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/149
(DEWLA MAFI)
|
1725006000NRG24120220240507398
|
12/02/2024
|
Krishna bai
|
1725006WL034741
|
Krishna bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/149-A
(DEWLA MAFI)
|
1725006000NRG24120220240507399
|
12/02/2024
|
dilip anarsing
|
1725006WL034741
|
dilip anarsing
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
dilipanarsing
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/149-B
(DEWLA MAFI)
|
1725006000NRG24120220240507402
|
12/02/2024
|
archana
|
1725006WL034741
|
archana
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
archana
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/149-B
(DEWLA MAFI)
|
1725006000NRG24120220240507401
|
12/02/2024
|
Deepak
|
1725006WL034741
|
Deepak
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168-B
(DEWLA MAFI)
|
1725006000NRG24120220240507406
|
12/02/2024
|
sangeeta bai
|
1725006WL034741
|
sangeeta bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/178
(DEWLA MAFI)
|
1725006000NRG24120220240507407
|
12/02/2024
|
kailash
|
1725006WL034741
|
kailash
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
kailash
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/178
(DEWLA MAFI)
|
1725006000NRG24120220240507408
|
12/02/2024
|
maluka bai
|
1725006WL034741
|
maluka bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
malukabai
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/18
(DEWLA MAFI)
|
1725006000NRG24120220240507410
|
12/02/2024
|
kamla
|
1725006WL034741
|
kamla
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
kamla
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/18
(DEWLA MAFI)
|
1725006000NRG24120220240507411
|
12/02/2024
|
Ranjit
|
1725006WL034741
|
Ranjit
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Ranjit
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/261
(DEWLA MAFI)
|
1725006000NRG24120220240507413
|
12/02/2024
|
ghansyam shakharam
|
1725006WL034741
|
ghansyam shakharam
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
ghansyamshakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/261
(DEWLA MAFI)
|
1725006000NRG24120220240507414
|
12/02/2024
|
nirmla bai
|
1725006WL034741
|
nirmla bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
nirmlabai
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/261
(DEWLA MAFI)
|
1725006000NRG24120220240507416
|
12/02/2024
|
ravi
|
1725006WL034741
|
ravi
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
ravi
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24120220240507418
|
12/02/2024
|
dipika
|
1725006WL034741
|
dipika
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
dipika
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/333-A
(DEWLA MAFI)
|
1725006000NRG24120220240507420
|
12/02/2024
|
latabai
|
1725006WL034741
|
latabai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
latabai
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/333-B
(DEWLA MAFI)
|
1725006000NRG24120220240507421
|
12/02/2024
|
ramesh patel
|
1725006WL034741
|
ramesh patel
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
rameshpatel
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/333-B
(DEWLA MAFI)
|
1725006000NRG24120220240507422
|
12/02/2024
|
santosh
|
1725006WL034741
|
santosh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
santosh
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/352-A
(DEWLA MAFI)
|
1725006000NRG24120220240507424
|
12/02/2024
|
ramdas
|
1725006WL034741
|
ramdas
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
ramdas
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/352-A
(DEWLA MAFI)
|
1725006000NRG24120220240507425
|
12/02/2024
|
rukhamani bai
|
1725006WL034741
|
rukhamani bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
rukhamanibai
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/352-B
(DEWLA MAFI)
|
1725006000NRG24120220240507427
|
12/02/2024
|
kanchan bai
|
1725006WL034741
|
kanchan bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/352-B
(DEWLA MAFI)
|
1725006000NRG24120220240507426
|
12/02/2024
|
mukesh
|
1725006WL034741
|
mukesh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/352-C
(DEWLA MAFI)
|
1725006000NRG24120220240507428
|
12/02/2024
|
dinesh
|
1725006WL034741
|
dinesh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/352-C
(DEWLA MAFI)
|
1725006000NRG24120220240507429
|
12/02/2024
|
manisha
|
1725006WL034741
|
manisha
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
manisha
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/371
(DEWLA MAFI)
|
1725006000NRG24120220240507430
|
12/02/2024
|
Jagdish
|
1725006WL034741
|
Jagdish
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/400
(DEWLA MAFI)
|
1725006000NRG24120220240507431
|
12/02/2024
|
raju
|
1725006WL034741
|
raju
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
raju
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422
(DEWLA MAFI)
|
1725006000NRG24120220240507433
|
12/02/2024
|
pradeep
|
1725006WL034741
|
pradeep
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422
(DEWLA MAFI)
|
1725006000NRG24120220240507434
|
12/02/2024
|
subham
|
1725006WL034741
|
subham
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
subham
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/437
(DEWLA MAFI)
|
1725006000NRG24120220240507436
|
12/02/2024
|
rahul
|
1725006WL034741
|
rahul
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
rahul
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/437
(DEWLA MAFI)
|
1725006000NRG24120220240507437
|
12/02/2024
|
Ramdas
|
1725006WL034741
|
Ramdas
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Ramdas
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/437
(DEWLA MAFI)
|
1725006000NRG24120220240507438
|
12/02/2024
|
Ramkuver
|
1725006WL034741
|
Ramkuver
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Ramkuver
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24120220240507441
|
12/02/2024
|
mangal tersingh
|
1725006WL034741
|
mangal tersingh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
mangaltersingh
|
BANK OF BARODA(606985)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/73
(DEWLA MAFI)
|
1725006000NRG24120220240507444
|
12/02/2024
|
bhairam mohsa
|
1725006WL034741
|
bhairam mohsa
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
bhairammohsa
|
BANK OF BARODA(606985)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/85-A
(DEWLA MAFI)
|
1725006000NRG24120220240507447
|
12/02/2024
|
manju bai
|
1725006WL034741
|
manju bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/85-A
(DEWLA MAFI)
|
1725006000NRG24120220240507448
|
12/02/2024
|
subham mukesh
|
1725006WL034741
|
subham mukesh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
subhammukesh
|
BANK OF BARODA(606985)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/137-A
(SIRRA)
|
1725006046NRG24120220240507331
|
12/02/2024
|
RAKESH
|
1725006046WL034740
|
RAKESH
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
RAKESH
|
IDFC BANK LIMITED(608117)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/137-A
(SIRRA)
|
1725006046NRG24120220240507332
|
12/02/2024
|
SWATI
|
1725006046WL034740
|
SWATI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
SWATI
|
BANK OF BARODA(606985)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/150
(SIRRA)
|
1725006046NRG24120220240507341
|
12/02/2024
|
AKCHAY
|
1725006046WL034740
|
AKCHAY
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
AKCHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/156-A
(SIRRA)
|
1725006046NRG24120220240507346
|
12/02/2024
|
rukhmani
|
1725006046WL034740
|
rukhmani
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
rukhmani
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/162-A
(SIRRA)
|
1725006046NRG24120220240507353
|
12/02/2024
|
santosh
|
1725006046WL034740
|
santosh
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/165-A
(SIRRA)
|
1725006046NRG24120220240507357
|
12/02/2024
|
GOTAM
|
1725006046WL034740
|
GOTAM
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
GOTAM
|
BANK OF BARODA(606985)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/165-A
(SIRRA)
|
1725006046NRG24120220240507358
|
12/02/2024
|
KAVITA
|
1725006046WL034740
|
KAVITA
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/184-A
(SIRRA)
|
1725006046NRG24120220240507372
|
12/02/2024
|
ShARMILA
|
1725006046WL034740
|
ShARMILA
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
ShARMILA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/102-A
(DEWLA MAFI)
|
1725006000NRG24120220240507385
|
12/02/2024
|
jitendra
|
1725006WL034741
|
jitendra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/106
(DEWLA MAFI)
|
1725006000NRG24120220240507387
|
12/02/2024
|
aman babu
|
1725006WL034741
|
aman babu
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
amanbabu
|
BANK OF BARODA(606985)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24120220240507394
|
12/02/2024
|
kadwi bai
|
1725006WL034741
|
kadwi bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
kadwibai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24120220240507393
|
12/02/2024
|
vasudev
|
1725006WL034741
|
vasudev
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/149
(DEWLA MAFI)
|
1725006000NRG24120220240507397
|
12/02/2024
|
anarshing nanakram
|
1725006WL034741
|
anarshing nanakram
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
anarshingnanakram
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/149-A
(DEWLA MAFI)
|
1725006000NRG24120220240507400
|
12/02/2024
|
sakun bai dilip
|
1725006WL034741
|
sakun bai dilip
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
sakunbaidilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168
(DEWLA MAFI)
|
1725006000NRG24120220240507404
|
12/02/2024
|
gendalal
|
1725006WL034741
|
gendalal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
gendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168
(DEWLA MAFI)
|
1725006000NRG24120220240507403
|
12/02/2024
|
nila bai gendalal
|
1725006WL034741
|
nila bai gendalal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
nilabaigendalal
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168-B
(DEWLA MAFI)
|
1725006000NRG24120220240507405
|
12/02/2024
|
sunil
|
1725006WL034741
|
sunil
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
sunil
|
CANARA BANK(508532)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/178
(DEWLA MAFI)
|
1725006000NRG24120220240507409
|
12/02/2024
|
KAIKASH
|
1725006WL034741
|
KAIKASH
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
KAIKASH
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/261
(DEWLA MAFI)
|
1725006000NRG24120220240507415
|
12/02/2024
|
ganga bai
|
1725006WL034741
|
ganga bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24120220240507417
|
12/02/2024
|
madhu bai
|
1725006WL034741
|
madhu bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24120220240507419
|
12/02/2024
|
Vaibhav
|
1725006WL034741
|
Vaibhav
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Vaibhav
|
BANK OF BARODA(606985)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/400
(DEWLA MAFI)
|
1725006000NRG24120220240507432
|
12/02/2024
|
Veshali
|
1725006WL034741
|
Veshali
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Veshali
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/433
(DEWLA MAFI)
|
1725006000NRG24120220240507435
|
12/02/2024
|
vishal
|
1725006WL034741
|
vishal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
vishal
|
BANK OF BARODA(606985)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/439
(DEWLA MAFI)
|
1725006000NRG24120220240507439
|
12/02/2024
|
hemlata
|
1725006WL034741
|
hemlata
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
hemlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/449
(DEWLA MAFI)
|
1725006000NRG24120220240507440
|
12/02/2024
|
devilal
|
1725006WL034741
|
devilal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
devilal
|
BANK OF BARODA(606985)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/71
(DEWLA MAFI)
|
1725006000NRG24120220240507443
|
12/02/2024
|
subhadra bai ramesh
|
1725006WL034741
|
subhadra bai ramesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
subhadrabairamesh
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/73
(DEWLA MAFI)
|
1725006000NRG24120220240507445
|
12/02/2024
|
anar bai
|
1725006WL034741
|
anar bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
anarbai
|
BANK OF BARODA(606985)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/85-A
(DEWLA MAFI)
|
1725006000NRG24120220240507446
|
12/02/2024
|
mukesh kishan
|
1725006WL034741
|
mukesh kishan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
mukeshkishan
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/85-A
(DEWLA MAFI)
|
1725006000NRG24120220240507450
|
12/02/2024
|
SYANU
|
1725006WL034741
|
SYANU
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
SYANU
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/85-A
(DEWLA MAFI)
|
1725006000NRG24120220240507449
|
12/02/2024
|
vishnu
|
1725006WL034741
|
vishnu
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/114
(TITGAON)
|
1725006000NRG24120220240507451
|
12/02/2024
|
NANNU
|
1725006WL034741
|
NANNU
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
NANNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/137-B
(SIRRA)
|
1725006046NRG24120220240507333
|
12/02/2024
|
Savita
|
1725006046WL034740
|
Savita
|
00078
|
CNRB0002546
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
Savita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/171
(SIRRA)
|
1725006046NRG24120220240507361
|
12/02/2024
|
bhairam dhannalal
|
1725006046WL034740
|
bhairam dhannalal
|
00176
|
IDIB000K193
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
bhairamdhannalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/333-B
(DEWLA MAFI)
|
1725006000NRG24120220240507423
|
12/02/2024
|
PARMANAND PATEL
|
1725006WL034741
|
PARMANAND PATEL
|
00415
|
SBIN0000408
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
PARMANANDPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/240
(DEWLA MAFI)
|
1725006000NRG24120220240507412
|
12/02/2024
|
nitin
|
1725006WL034741
|
nitin
|
00415
|
SBIN0009156
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/106-B
(SIRRA)
|
1725006046NRG24120220240507313
|
12/02/2024
|
MAMTABAI
|
1725006046WL034740
|
MAMTABAI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/107
(SIRRA)
|
1725006046NRG24120220240507315
|
12/02/2024
|
KALABAI
|
1725006046WL034740
|
KALABAI
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/118
(SIRRA)
|
1725006046NRG24120220240507318
|
12/02/2024
|
KANCHAN
|
1725006046WL034740
|
KANCHAN
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/133
(SIRRA)
|
1725006046NRG24120220240507325
|
12/02/2024
|
KUSUM
|
1725006046WL034740
|
KUSUM
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/133
(SIRRA)
|
1725006046NRG24120220240507324
|
12/02/2024
|
SOHAN
|
1725006046WL034740
|
SOHAN
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/135
(SIRRA)
|
1725006046NRG24120220240507328
|
12/02/2024
|
savitribai
|
1725006046WL034740
|
savitribai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/139
(SIRRA)
|
1725006046NRG24120220240507334
|
12/02/2024
|
HARIKARAN
|
1725006046WL034740
|
HARIKARAN
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
HARIKARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/147-A
(SIRRA)
|
1725006046NRG24120220240507339
|
12/02/2024
|
PINKI
|
1725006046WL034740
|
PINKI
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/150
(SIRRA)
|
1725006046NRG24120220240507340
|
12/02/2024
|
SONABAI
|
1725006046WL034740
|
SONABAI
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/151-A
(SIRRA)
|
1725006046NRG24120220240507343
|
12/02/2024
|
anita
|
1725006046WL034740
|
anita
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/152
(SIRRA)
|
1725006046NRG24120220240507345
|
12/02/2024
|
resham
|
1725006046WL034740
|
resham
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/158
(SIRRA)
|
1725006046NRG24120220240507347
|
12/02/2024
|
rajesh
|
1725006046WL034740
|
rajesh
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/158
(SIRRA)
|
1725006046NRG24120220240507348
|
12/02/2024
|
SALITA
|
1725006046WL034740
|
SALITA
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/162
(SIRRA)
|
1725006046NRG24120220240507351
|
12/02/2024
|
KAVITABAI
|
1725006046WL034740
|
KAVITABAI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/162-A
(SIRRA)
|
1725006046NRG24120220240507354
|
12/02/2024
|
rekha
|
1725006046WL034740
|
rekha
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/165
(SIRRA)
|
1725006046NRG24120220240507356
|
12/02/2024
|
kalyani
|
1725006046WL034740
|
kalyani
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/175
(SIRRA)
|
1725006046NRG24120220240507362
|
12/02/2024
|
HIRUBAI
|
1725006046WL034740
|
HIRUBAI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
HIRUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/180
(SIRRA)
|
1725006046NRG24120220240507368
|
12/02/2024
|
nilabai
|
1725006046WL034740
|
nilabai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
nilabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/181
(SIRRA)
|
1725006046NRG24120220240507371
|
12/02/2024
|
SONU
|
1725006046WL034740
|
SONU
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/19
(SIRRA)
|
1725006046NRG24120220240507378
|
12/02/2024
|
REKHA
|
1725006046WL034740
|
REKHA
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/191
(SIRRA)
|
1725006046NRG24120220240507380
|
12/02/2024
|
Sevantibai
|
1725006046WL034740
|
Sevantibai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Sevantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/283-B
(BHOJAKHEDI)
|
1725006000NRG24120220240507166
|
12/02/2024
|
Raksha Patel
|
1725006WL034733
|
Raksha Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
RakshaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/133
(REWADA)
|
1725006039NRG24120220240507206
|
12/02/2024
|
BHIMA
|
1725006039WL034736
|
BHIMA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675437
|
|
BHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/103
(SIRRA)
|
1725006046NRG24120220240507311
|
12/02/2024
|
banarsa
|
1725006046WL034740
|
banarsa
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
banarsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/106-B
(SIRRA)
|
1725006046NRG24120220240507312
|
12/02/2024
|
sevakram
|
1725006046WL034740
|
sevakram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/107
(SIRRA)
|
1725006046NRG24120220240507314
|
12/02/2024
|
VIKARAM
|
1725006046WL034740
|
VIKARAM
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
VIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/114
(SIRRA)
|
1725006046NRG24120220240507316
|
12/02/2024
|
ANITA
|
1725006046WL034740
|
ANITA
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/118
(SIRRA)
|
1725006046NRG24120220240507317
|
12/02/2024
|
Lakhan
|
1725006046WL034740
|
Lakhan
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/124
(SIRRA)
|
1725006046NRG24120220240507320
|
12/02/2024
|
BHURI
|
1725006046WL034740
|
BHURI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/124
(SIRRA)
|
1725006046NRG24120220240507319
|
12/02/2024
|
MOTIRAM
|
1725006046WL034740
|
MOTIRAM
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
MOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/126
(SIRRA)
|
1725006046NRG24120220240507321
|
12/02/2024
|
bhaiyalal dayaram
|
1725006046WL034740
|
bhaiyalal dayaram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
bhaiyalaldayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/126
(SIRRA)
|
1725006046NRG24120220240507322
|
12/02/2024
|
laxmibai
|
1725006046WL034740
|
laxmibai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/128
(SIRRA)
|
1725006046NRG24120220240507323
|
12/02/2024
|
nannu
|
1725006046WL034740
|
nannu
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
nannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/134-A
(SIRRA)
|
1725006046NRG24120220240507326
|
12/02/2024
|
Jivan Bai
|
1725006046WL034740
|
Jivan Bai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
JivanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/135
(SIRRA)
|
1725006046NRG24120220240507327
|
12/02/2024
|
bansilal
|
1725006046WL034740
|
bansilal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/136-A
(SIRRA)
|
1725006046NRG24120220240507330
|
12/02/2024
|
ramesh
|
1725006046WL034740
|
ramesh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
ramesh
|
CANARA BANK(508532)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/136-A
(SIRRA)
|
1725006046NRG24120220240507329
|
12/02/2024
|
ramesh
|
1725006046WL034740
|
ramesh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/140
(SIRRA)
|
1725006046NRG24120220240507335
|
12/02/2024
|
ANARBAI
|
1725006046WL034740
|
ANARBAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
ANARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/144-A
(SIRRA)
|
1725006046NRG24120220240507337
|
12/02/2024
|
chandrakala
|
1725006046WL034740
|
chandrakala
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/144-A
(SIRRA)
|
1725006046NRG24120220240507336
|
12/02/2024
|
GULABCHAND CHHITAR
|
1725006046WL034740
|
GULABCHAND CHHITAR
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
GULABCHANDCHHITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/147-A
(SIRRA)
|
1725006046NRG24120220240507338
|
12/02/2024
|
ganesh
|
1725006046WL034740
|
ganesh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/151-A
(SIRRA)
|
1725006046NRG24120220240507342
|
12/02/2024
|
Kriparam Mohan
|
1725006046WL034740
|
Kriparam Mohan
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
KriparamMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/152
(SIRRA)
|
1725006046NRG24120220240507344
|
12/02/2024
|
gendalal dayaram
|
1725006046WL034740
|
gendalal dayaram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
gendalaldayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/160-A
(SIRRA)
|
1725006046NRG24120220240507350
|
12/02/2024
|
ajay
|
1725006046WL034740
|
ajay
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/160-A
(SIRRA)
|
1725006046NRG24120220240507349
|
12/02/2024
|
narmdabai
|
1725006046WL034740
|
narmdabai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/162
(SIRRA)
|
1725006046NRG24120220240507352
|
12/02/2024
|
Akash
|
1725006046WL034740
|
Akash
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/165
(SIRRA)
|
1725006046NRG24120220240507355
|
12/02/2024
|
govind
|
1725006046WL034740
|
govind
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/169
(SIRRA)
|
1725006046NRG24120220240507359
|
12/02/2024
|
RADHA
|
1725006046WL034740
|
RADHA
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/170
(SIRRA)
|
1725006046NRG24120220240507360
|
12/02/2024
|
devram
|
1725006046WL034740
|
devram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
devram
|
BANK OF BARODA(606985)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/175
(SIRRA)
|
1725006046NRG24120220240507363
|
12/02/2024
|
DEVA
|
1725006046WL034740
|
DEVA
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
DEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/179
(SIRRA)
|
1725006046NRG24120220240507365
|
12/02/2024
|
kadvibai
|
1725006046WL034740
|
kadvibai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
kadvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/179
(SIRRA)
|
1725006046NRG24120220240507364
|
12/02/2024
|
Mohan
|
1725006046WL034740
|
Mohan
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
Mohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/179-A
(SIRRA)
|
1725006046NRG24120220240507366
|
12/02/2024
|
Raju
|
1725006046WL034740
|
Raju
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/179-B
(SIRRA)
|
1725006046NRG24120220240507367
|
12/02/2024
|
SUNIL
|
1725006046WL034740
|
SUNIL
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/180
(SIRRA)
|
1725006046NRG24120220240507369
|
12/02/2024
|
nikesh
|
1725006046WL034740
|
nikesh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
nikesh
|
BANK OF BARODA(606985)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/181
(SIRRA)
|
1725006046NRG24120220240507370
|
12/02/2024
|
Santosh
|
1725006046WL034740
|
Santosh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/186
(SIRRA)
|
1725006046NRG24120220240507373
|
12/02/2024
|
fatthu
|
1725006046WL034740
|
fatthu
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675437
|
|
fatthu
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/189
(SIRRA)
|
1725006046NRG24120220240507374
|
12/02/2024
|
JAMNABAI
|
1725006046WL034740
|
JAMNABAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/189-A
(SIRRA)
|
1725006046NRG24120220240507375
|
12/02/2024
|
jitendra
|
1725006046WL034740
|
jitendra
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/189-A
(SIRRA)
|
1725006046NRG24120220240507376
|
12/02/2024
|
sakina
|
1725006046WL034740
|
sakina
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
sakina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/19
(SIRRA)
|
1725006046NRG24120220240507377
|
12/02/2024
|
CHANDU KADAWAJI
|
1725006046WL034740
|
CHANDU KADAWAJI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
CHANDUKADAWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/191
(SIRRA)
|
1725006046NRG24120220240507379
|
12/02/2024
|
kaliram sukhadev
|
1725006046WL034740
|
kaliram sukhadev
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
kaliramsukhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/191-A
(SIRRA)
|
1725006046NRG24120220240507382
|
12/02/2024
|
BASKAR
|
1725006046WL034740
|
BASKAR
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675437
|
|
BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/191-A
(SIRRA)
|
1725006046NRG24120220240507381
|
12/02/2024
|
ramkrashan kaliram
|
1725006046WL034740
|
ramkrashan kaliram
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
ramkrashankaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/191-B
(SIRRA)
|
1725006046NRG24120220240507384
|
12/02/2024
|
ANITA
|
1725006046WL034740
|
ANITA
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675437
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/191-B
(SIRRA)
|
1725006046NRG24120220240507383
|
12/02/2024
|
shivcharan kaliram
|
1725006046WL034740
|
shivcharan kaliram
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675437
|
|
shivcharankaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/186
(POKHAR KALA)
|
1725006000NRG24120220240507077
|
12/02/2024
|
Banarash Bai
|
1725006WL034728
|
Banarash Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675437
|
|
BanarashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/33
(POKHAR KALA)
|
1725006000NRG24120220240507078
|
12/02/2024
|
jagdish
|
1725006WL034728
|
jagdish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675437
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/95
(POKHAR KALA)
|
1725006000NRG24120220240507079
|
12/02/2024
|
kalu devchand
|
1725006WL034728
|
kalu devchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675437
|
|
kaludevchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|