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-25-006-023-004/49-A (DODWADA)
|
1725006000NRG24310720230225998
|
01/08/2023
|
babulal
|
1725006WL016154
|
babulal
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
babulal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/31-B (DHANGAON)
|
1725006000NRG24310720230225944
|
01/08/2023
|
ruchika patel
|
1725006WL016153
|
ruchika patel
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
ruchikapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110-B (DODWADA)
|
1725006000NRG24310720230225978
|
01/08/2023
|
kanyakumhari bai
|
1725006WL016154
|
kanyakumhari bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
kanyakumharibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/208 (DHANGAON)
|
1725006000NRG24310720230225942
|
01/08/2023
|
Radha bai
|
1725006WL016153
|
Radha bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
Radhabai
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/208 (DHANGAON)
|
1725006000NRG24310720230225941
|
01/08/2023
|
Shankar Madanlal
|
1725006WL016153
|
Shankar Madanlal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
ShankarMadanlal
|
IDFC BANK LIMITED(608117)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/426-B (DHANGAON)
|
1725006000NRG24310720230225945
|
01/08/2023
|
rakesh dakse
|
1725006WL016153
|
rakesh dakse
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
rakeshdakse
|
BANK OF INDIA(508505)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/506 (DHANGAON)
|
1725006000NRG24310720230225947
|
01/08/2023
|
bhaiyalal murar
|
1725006WL016153
|
bhaiyalal murar
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
bhaiyalalmurar
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/506 (DHANGAON)
|
1725006000NRG24310720230225948
|
01/08/2023
|
kadvi bai
|
1725006WL016153
|
kadvi bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
kadvibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/523 (DHANGAON)
|
1725006000NRG24310720230225950
|
01/08/2023
|
hukum ramu
|
1725006WL016153
|
hukum ramu
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
hukumramu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-B (DHANGAON)
|
1725006000NRG24310720230225953
|
01/08/2023
|
dilip ropbasant
|
1725006WL016153
|
dilip ropbasant
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
dilipropbasant
|
IDBI BANK(607095)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/621 (DHANGAON)
|
1725006000NRG24310720230225956
|
01/08/2023
|
mahavir dayaram
|
1725006WL016153
|
mahavir dayaram
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
mahavirdayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/621 (DHANGAON)
|
1725006000NRG24310720230225957
|
01/08/2023
|
sunita bai dakse
|
1725006WL016153
|
sunita bai dakse
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
sunitabaidakse
|
RATNAKAR BANK(607393)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/621-A (DHANGAON)
|
1725006000NRG24310720230225958
|
01/08/2023
|
manisha sanjay
|
1725006WL016153
|
manisha sanjay
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
manishasanjay
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/631-B (DHANGAON)
|
1725006000NRG24310720230225960
|
01/08/2023
|
devraj dulichand
|
1725006WL016153
|
devraj dulichand
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
devrajdulichand
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/631-B (DHANGAON)
|
1725006000NRG24310720230225959
|
01/08/2023
|
devraj dulichand
|
1725006WL016153
|
devraj dulichand
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
devrajdulichand
|
STATE BANK OF INDIA(508548)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/659 (DHANGAON)
|
1725006000NRG24310720230225961
|
01/08/2023
|
neelabai chogalal
|
1725006WL016153
|
neelabai chogalal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
neelabaichogalal
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698-B (DHANGAON)
|
1725006000NRG24310720230225962
|
01/08/2023
|
MINAKSHI
|
1725006WL016153
|
MINAKSHI
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
MINAKSHI
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/82-A (DHANGAON)
|
1725006000NRG24310720230225964
|
01/08/2023
|
rajendra singh
|
1725006WL016153
|
rajendra singh
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/82-A (DHANGAON)
|
1725006000NRG24310720230225963
|
01/08/2023
|
sunita bai
|
1725006WL016153
|
sunita bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/102-A (DODWADA)
|
1725006000NRG24010820230227800
|
01/08/2023
|
anusuya bai deepaksingh
|
1725006WL016326
|
anusuya bai deepaksingh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
anusuyabaideepaksingh
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/102-A (DODWADA)
|
1725006000NRG24010820230227799
|
01/08/2023
|
deepak dhansingh sisodiya
|
1725006WL016326
|
deepak dhansingh sisodiya
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
deepakdhansinghsisodiya
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/59-B (DODWADA)
|
1725006000NRG24010820230227808
|
01/08/2023
|
SHIVANI
|
1725006WL016326
|
SHIVANI
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/59-B (DODWADA)
|
1725006000NRG24010820230227807
|
01/08/2023
|
SHIVANI
|
1725006WL016326
|
SHIVANI
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
SHIVANI
|
BANK OF MAHARASHTRA(607387)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/100 (DODWADA)
|
1725006000NRG24310720230225966
|
01/08/2023
|
akhlesh
|
1725006WL016154
|
akhlesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
akhlesh
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/100 (DODWADA)
|
1725006000NRG24310720230225967
|
01/08/2023
|
Nirmala bai
|
1725006WL016154
|
Nirmala bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Nirmalabai
|
BANK OF MAHARASHTRA(607387)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/100 (DODWADA)
|
1725006000NRG24310720230225965
|
01/08/2023
|
nirmala bai banvari
|
1725006WL016154
|
nirmala bai banvari
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
nirmalabaibanvari
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/105 (DODWADA)
|
1725006000NRG24310720230225971
|
01/08/2023
|
krashna bhiyalal
|
1725006WL016154
|
krashna bhiyalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
krashnabhiyalal
|
BANK OF INDIA(508505)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/11 (DODWADA)
|
1725006000NRG24310720230225975
|
01/08/2023
|
Sunita
|
1725006WL016154
|
Sunita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Sunita
|
BANK OF INDIA(508505)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110 (DODWADA)
|
1725006000NRG24310720230225976
|
01/08/2023
|
sukma bai Gabaru
|
1725006WL016154
|
sukma bai Gabaru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sukmabaiGabaru
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/125 (DODWADA)
|
1725006000NRG24310720230225985
|
01/08/2023
|
sawan
|
1725006WL016154
|
sawan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sawan
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/129 (DODWADA)
|
1725006000NRG24310720230225986
|
01/08/2023
|
laxmi bai
|
1725006WL016154
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
laxmibai
|
BANK OF INDIA(508505)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/133 (DODWADA)
|
1725006000NRG24310720230225990
|
01/08/2023
|
nandani bai
|
1725006WL016154
|
nandani bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
nandanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/133 (DODWADA)
|
1725006000NRG24310720230225989
|
01/08/2023
|
sagar bai
|
1725006WL016154
|
sagar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sagarbai
|
BANK OF INDIA(508505)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/43 (DODWADA)
|
1725006000NRG24310720230225993
|
01/08/2023
|
bharat gajraj
|
1725006WL016154
|
bharat gajraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324799931
|
Aadhaar Number not Mapped to Account Number
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/43 (DODWADA)
|
1725006000NRG24310720230225991
|
01/08/2023
|
gajraj bhagwan
|
1725006WL016154
|
gajraj bhagwan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
gajrajbhagwan
|
BANK OF INDIA(508505)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/43 (DODWADA)
|
1725006000NRG24310720230225992
|
01/08/2023
|
jija bai gajraj
|
1725006WL016154
|
jija bai gajraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
jijabaigajraj
|
BANK OF INDIA(508505)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/45 (DODWADA)
|
1725006000NRG24310720230225994
|
01/08/2023
|
Rohit Mandlal Masani
|
1725006WL016154
|
Rohit Mandlal Masani
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
RohitMandlalMasani
|
BANK OF INDIA(508505)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/47-B (DODWADA)
|
1725006000NRG24310720230225995
|
01/08/2023
|
sukhram
|
1725006WL016154
|
sukhram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/48 (DODWADA)
|
1725006000NRG24310720230225997
|
01/08/2023
|
bhagvat bai
|
1725006WL016154
|
bhagvat bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
bhagvatbai
|
BANK OF INDIA(508505)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/57 (DODWADA)
|
1725006000NRG24310720230226007
|
01/08/2023
|
manju bai dinesh
|
1725006WL016154
|
manju bai dinesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
manjubaidinesh
|
BANK OF INDIA(508505)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/58-A (DODWADA)
|
1725006000NRG24310720230226009
|
01/08/2023
|
parvati bai
|
1725006WL016154
|
parvati bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
parvatibai
|
BANK OF BARODA(606985)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59-C (DODWADA)
|
1725006000NRG24310720230226011
|
01/08/2023
|
malti bai
|
1725006WL016154
|
malti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-A (DODWADA)
|
1725006000NRG24310720230226012
|
01/08/2023
|
rama bai
|
1725006WL016154
|
rama bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
ramabai
|
BANK OF INDIA(508505)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/66 (DODWADA)
|
1725006000NRG24310720230226014
|
01/08/2023
|
CHANCHLA BAI anarsingh
|
1725006WL016154
|
CHANCHLA BAI anarsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
CHANCHLABAIanarsingh
|
BANK OF INDIA(508505)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/75 (DODWADA)
|
1725006000NRG24310720230226019
|
01/08/2023
|
bhagirath masani
|
1725006WL016154
|
bhagirath masani
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
bhagirathmasani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77 (DODWADA)
|
1725006000NRG24310720230226022
|
01/08/2023
|
basanti bai chagan
|
1725006WL016154
|
basanti bai chagan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
basantibaichagan
|
BANK OF MAHARASHTRA(607387)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77-A (DODWADA)
|
1725006000NRG24310720230226024
|
01/08/2023
|
subhdra bai seru
|
1725006WL016154
|
subhdra bai seru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
subhdrabaiseru
|
BANK OF INDIA(508505)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83 (DODWADA)
|
1725006000NRG24310720230226033
|
01/08/2023
|
chadni
|
1725006WL016154
|
chadni
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
chadni
|
BANK OF INDIA(508505)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83 (DODWADA)
|
1725006000NRG24310720230226032
|
01/08/2023
|
NANNNI BAI Ballu
|
1725006WL016154
|
NANNNI BAI Ballu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
NANNNIBAIBallu
|
BANK OF INDIA(508505)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/96 (DODWADA)
|
1725006000NRG24310720230226044
|
01/08/2023
|
sevnti bai
|
1725006WL016154
|
sevnti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sevntibai
|
BANK OF INDIA(508505)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/87 (POKHAR KALA)
|
1725006000NRG24010820230227917
|
01/08/2023
|
Savan
|
1725006WL016339
|
Savan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Savan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/95-A (DODWADA)
|
1725006000NRG24310720230226042
|
01/08/2023
|
shivpalsingh goud
|
1725006WL016154
|
shivpalsingh goud
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
shivpalsinghgoud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/84 (DODWADA)
|
1725006000NRG24310720230226037
|
01/08/2023
|
sawan
|
1725006WL016154
|
sawan
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sawan
|
STATE BANK OF INDIA(508548)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/401 (TEMIKALA)
|
1725006000NRG24010820230227706
|
01/08/2023
|
vishal
|
1725006WL016318
|
vishal
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
vishal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/120-A (DODWADA)
|
1725006000NRG24010820230227802
|
01/08/2023
|
ranu bai
|
1725006WL016326
|
ranu bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
ranubai
|
BANK OF INDIA(508505)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/59-A (DODWADA)
|
1725006000NRG24010820230227806
|
01/08/2023
|
gori bai
|
1725006WL016326
|
gori bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
goribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/59-A (DODWADA)
|
1725006000NRG24010820230227805
|
01/08/2023
|
Kalu singh
|
1725006WL016326
|
Kalu singh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/105 (DODWADA)
|
1725006000NRG24310720230225970
|
01/08/2023
|
bhaiyalal gudan
|
1725006WL016154
|
bhaiyalal gudan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
bhaiyalalgudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106-B (DODWADA)
|
1725006000NRG24310720230225972
|
01/08/2023
|
Atish Masani
|
1725006WL016154
|
Atish Masani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
AtishMasani
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110 (DODWADA)
|
1725006000NRG24310720230225977
|
01/08/2023
|
lakhan
|
1725006WL016154
|
lakhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/132-A (DODWADA)
|
1725006000NRG24310720230225988
|
01/08/2023
|
sangita bai
|
1725006WL016154
|
sangita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sangitabai
|
IDFC BANK LIMITED(608117)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/49-B (DODWADA)
|
1725006000NRG24310720230226000
|
01/08/2023
|
manoj girdhari
|
1725006WL016154
|
manoj girdhari
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
manojgirdhari
|
BANK OF BARODA(606985)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/68 (DODWADA)
|
1725006000NRG24310720230226016
|
01/08/2023
|
Keshav limda
|
1725006WL016154
|
Keshav limda
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Keshavlimda
|
BANK OF MAHARASHTRA(607387)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/81 (DODWADA)
|
1725006000NRG24310720230226030
|
01/08/2023
|
rajni
|
1725006WL016154
|
rajni
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83-A (DODWADA)
|
1725006000NRG24310720230226035
|
01/08/2023
|
Mamata premlala
|
1725006WL016154
|
Mamata premlala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Mamatapremlala
|
BANK OF INDIA(508505)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83-A (DODWADA)
|
1725006000NRG24310720230226034
|
01/08/2023
|
parem
|
1725006WL016154
|
parem
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
parem
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/260 (POKHAR KALA)
|
1725006000NRG24010820230227910
|
01/08/2023
|
pinki bai
|
1725006WL016338
|
pinki bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
pinkibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/165 (SIRSOD)
|
1725006047NRG24010820230227879
|
01/08/2023
|
Karsan ganpat
|
1725006047WL016331
|
Karsan ganpat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Karsanganpat
|
BANK OF MAHARASHTRA(607387)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/214 (SIRSOD)
|
1725006047NRG24010820230227880
|
01/08/2023
|
shantilal dagdulal
|
1725006047WL016331
|
shantilal dagdulal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
shantilaldagdulal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-C (DODWADA)
|
1725006000NRG24310720230225983
|
01/08/2023
|
rakesh masani
|
1725006WL016154
|
rakesh masani
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
rakeshmasani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/34 (KAKRIYA)
|
1725006027NRG24010820230227825
|
01/08/2023
|
anil
|
1725006027WL016328
|
anil
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
anil
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-C (DHANGAON)
|
1725006000NRG24310720230225954
|
01/08/2023
|
rajesh
|
1725006WL016153
|
rajesh
|
00354
|
PUNB0985100
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
rajesh
|
BANK OF INDIA(508505)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/564-C (DHANGAON)
|
1725006000NRG24310720230225955
|
01/08/2023
|
tyoti bai
|
1725006WL016153
|
tyoti bai
|
00354
|
PUNB0985100
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
tyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/532-B (DHANGAON)
|
1725006000NRG24310720230225952
|
01/08/2023
|
muskan rathod
|
1725006WL016153
|
muskan rathod
|
00415
|
SBIN0003714
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
muskanrathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/96-C (DODWADA)
|
1725006000NRG24310720230226045
|
01/08/2023
|
shanti bai
|
1725006WL016154
|
shanti bai
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/56-A (DODWADA)
|
1725006000NRG24310720230226005
|
01/08/2023
|
kali bai
|
1725006WL016154
|
kali bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/306 (KAKRIYA)
|
1725006027NRG24010820230227816
|
01/08/2023
|
kusum bai
|
1725006027WL016327
|
kusum bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/93 (KAKRIYA)
|
1725006027NRG24010820230227828
|
01/08/2023
|
meerabai
|
1725006027WL016328
|
meerabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/93 (KAKRIYA)
|
1725006027NRG24010820230227829
|
01/08/2023
|
mukesh
|
1725006027WL016328
|
mukesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/79-A (DODWADA)
|
1725006000NRG24310720230226027
|
01/08/2023
|
sunil masani
|
1725006WL016154
|
sunil masani
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sunilmasani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/31-B (DHANGAON)
|
1725006000NRG24310720230225943
|
01/08/2023
|
mukesh sankar
|
1725006WL016153
|
mukesh sankar
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799931
|
|
mukeshsankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/283 (KAKRIYA)
|
1725006027NRG24010820230227809
|
01/08/2023
|
naguji
|
1725006027WL016327
|
naguji
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
naguji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/304 (KAKRIYA)
|
1725006027NRG24010820230227815
|
01/08/2023
|
chhaya bai
|
1725006027WL016327
|
chhaya bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
chhayabai
|
UCO BANK(607066)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/304 (KAKRIYA)
|
1725006027NRG24010820230227814
|
01/08/2023
|
rajesh
|
1725006027WL016327
|
rajesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
rajesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/306 (KAKRIYA)
|
1725006027NRG24010820230227817
|
01/08/2023
|
jagdish
|
1725006027WL016327
|
jagdish
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
jagdish
|
UCO BANK(607066)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/311 (KAKRIYA)
|
1725006027NRG24010820230227820
|
01/08/2023
|
ramesver
|
1725006027WL016328
|
ramesver
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
ramesver
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/311 (KAKRIYA)
|
1725006027NRG24010820230227819
|
01/08/2023
|
rewaram
|
1725006027WL016328
|
rewaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
rewaram
|
CANARA BANK(508532)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/312-A (KAKRIYA)
|
1725006027NRG24010820230227821
|
01/08/2023
|
Ramkaran
|
1725006027WL016328
|
Ramkaran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Ramkaran
|
UCO BANK(607066)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/312-A (KAKRIYA)
|
1725006027NRG24010820230227822
|
01/08/2023
|
santosh bai
|
1725006027WL016328
|
santosh bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/34 (KAKRIYA)
|
1725006027NRG24010820230227824
|
01/08/2023
|
salokibai
|
1725006027WL016328
|
salokibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
salokibai
|
STATE BANK OF INDIA(508548)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/34 (KAKRIYA)
|
1725006027NRG24010820230227823
|
01/08/2023
|
tilok
|
1725006027WL016328
|
tilok
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/93-A (KAKRIYA)
|
1725006027NRG24010820230227830
|
01/08/2023
|
rakesh
|
1725006027WL016328
|
rakesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111 (DODWADA)
|
1725006000NRG24310720230225980
|
01/08/2023
|
suraj bai sukharam
|
1725006WL016154
|
suraj bai sukharam
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
surajbaisukharam
|
IDFC BANK LIMITED(608117)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/298 (KAKRIYA)
|
1725006027NRG24010820230227813
|
01/08/2023
|
yashwant
|
1725006027WL016327
|
yashwant
|
00666
|
IDFB0041302
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324799931
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-B (DODWADA)
|
1725006000NRG24310720230225981
|
01/08/2023
|
Nandni
|
1725006WL016154
|
Nandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/168 (BAMJHAR)
|
1725006007NRG24010820230227881
|
01/08/2023
|
Bharatsingh
|
1725006007WL016332
|
Bharatsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/168 (BAMJHAR)
|
1725006007NRG24010820230227882
|
01/08/2023
|
sagar
|
1725006007WL016332
|
sagar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/71 (BAMJHAR)
|
1725006007NRG24010820230227883
|
01/08/2023
|
Gappu
|
1725006007WL016333
|
Gappu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Gappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/71 (BAMJHAR)
|
1725006007NRG24010820230227884
|
01/08/2023
|
kunta bai
|
1725006007WL016333
|
kunta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/96 (BAMJHAR)
|
1725006000NRG24010820230227936
|
01/08/2023
|
mangatu
|
1725006WL016341
|
mangatu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
mangatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/298 (KAKRIYA)
|
1725006027NRG24010820230227812
|
01/08/2023
|
Rukhamni
|
1725006027WL016327
|
Rukhamni
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Rukhamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/311 (KAKRIYA)
|
1725006027NRG24010820230227818
|
01/08/2023
|
jumabai
|
1725006027WL016327
|
jumabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
jumabai
|
UCO BANK(607066)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/56-C (KAKRIYA)
|
1725006027NRG24010820230227826
|
01/08/2023
|
harchand
|
1725006027WL016328
|
harchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
harchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/56-C (KAKRIYA)
|
1725006027NRG24010820230227827
|
01/08/2023
|
sanjubai
|
1725006027WL016328
|
sanjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/101 (DODWADA)
|
1725006000NRG24010820230227797
|
01/08/2023
|
basu bai
|
1725006WL016326
|
basu bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
basubai
|
IDFC BANK LIMITED(608117)
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/102 (DODWADA)
|
1725006000NRG24010820230227798
|
01/08/2023
|
dhansingh
|
1725006WL016326
|
dhansingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121 (DODWADA)
|
1725006000NRG24010820230227804
|
01/08/2023
|
Hema bai
|
1725006WL016326
|
Hema bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
Hemabai
|
BANK OF INDIA(508505)
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121 (DODWADA)
|
1725006000NRG24010820230227803
|
01/08/2023
|
kamal mansharam
|
1725006WL016326
|
kamal mansharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
kamalmansharam
|
BANK OF INDIA(508505)
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/103 (DODWADA)
|
1725006000NRG24310720230225968
|
01/08/2023
|
Suresh Shivram
|
1725006WL016154
|
Suresh Shivram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
SureshShivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106-B (DODWADA)
|
1725006000NRG24310720230225973
|
01/08/2023
|
Saloni
|
1725006WL016154
|
Saloni
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/11 (DODWADA)
|
1725006000NRG24310720230225974
|
01/08/2023
|
komal bholu
|
1725006WL016154
|
komal bholu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
komalbholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111 (DODWADA)
|
1725006000NRG24310720230225979
|
01/08/2023
|
sukhram
|
1725006WL016154
|
sukhram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/125 (DODWADA)
|
1725006000NRG24310720230225984
|
01/08/2023
|
dinesh chunnilal
|
1725006WL016154
|
dinesh chunnilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
dineshchunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/132-A (DODWADA)
|
1725006000NRG24310720230225987
|
01/08/2023
|
KALU MAYARAM
|
1725006WL016154
|
KALU MAYARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
KALUMAYARAM
|
BANK OF BARODA(606985)
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/48 (DODWADA)
|
1725006000NRG24310720230225996
|
01/08/2023
|
rakesh jagan
|
1725006WL016154
|
rakesh jagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
rakeshjagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/55 (DODWADA)
|
1725006000NRG24310720230226001
|
01/08/2023
|
JITENDRA SANOHAR
|
1725006WL016154
|
JITENDRA SANOHAR
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
JITENDRASANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/56 (DODWADA)
|
1725006000NRG24310720230226003
|
01/08/2023
|
kusum bai
|
1725006WL016154
|
kusum bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
kusumbai
|
BANK OF BARODA(606985)
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/57 (DODWADA)
|
1725006000NRG24310720230226006
|
01/08/2023
|
dinesh motiram
|
1725006WL016154
|
dinesh motiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
dineshmotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/58-A (DODWADA)
|
1725006000NRG24310720230226008
|
01/08/2023
|
sanjay
|
1725006WL016154
|
sanjay
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
sanjay
|
BANK OF INDIA(508505)
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59 (DODWADA)
|
1725006000NRG24310720230226010
|
01/08/2023
|
mangilal
|
1725006WL016154
|
mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-A (DODWADA)
|
1725006000NRG24310720230226013
|
01/08/2023
|
narendra ballu
|
1725006WL016154
|
narendra ballu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
narendraballu
|
BANK OF INDIA(508505)
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/68 (DODWADA)
|
1725006000NRG24310720230226015
|
01/08/2023
|
Sakun bai
|
1725006WL016154
|
Sakun bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/68 (DODWADA)
|
1725006000NRG24310720230226017
|
01/08/2023
|
tapiram
|
1725006WL016154
|
tapiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
tapiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/72 (DODWADA)
|
1725006000NRG24310720230226018
|
01/08/2023
|
teju
|
1725006WL016154
|
teju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
teju
|
BANK OF MAHARASHTRA(607387)
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77-A (DODWADA)
|
1725006000NRG24310720230226023
|
01/08/2023
|
seru chagan
|
1725006WL016154
|
seru chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
seruchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77-B (DODWADA)
|
1725006000NRG24310720230226026
|
01/08/2023
|
vandna bai basant
|
1725006WL016154
|
vandna bai basant
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
vandnabaibasant
|
STATE BANK OF INDIA(508548)
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/81 (DODWADA)
|
1725006000NRG24310720230226029
|
01/08/2023
|
BASANT
|
1725006WL016154
|
BASANT
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
BASANT
|
BANK OF INDIA(508505)
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/81 (DODWADA)
|
1725006000NRG24310720230226028
|
01/08/2023
|
basant mangilal
|
1725006WL016154
|
basant mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
basantmangilal
|
BANK OF INDIA(508505)
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83 (DODWADA)
|
1725006000NRG24310720230226031
|
01/08/2023
|
Ballu Chitar
|
1725006WL016154
|
Ballu Chitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
BalluChitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/84 (DODWADA)
|
1725006000NRG24310720230226038
|
01/08/2023
|
Vijay devesingh
|
1725006WL016154
|
Vijay devesingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Vijaydevesingh
|
BANK OF INDIA(508505)
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/93 (DODWADA)
|
1725006000NRG24310720230226040
|
01/08/2023
|
ramlal sravan
|
1725006WL016154
|
ramlal sravan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
ramlalsravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/96 (DODWADA)
|
1725006000NRG24310720230226043
|
01/08/2023
|
harkchand kishan
|
1725006WL016154
|
harkchand kishan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
harkchandkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/159 (POKHAR KALA)
|
1725006000NRG24010820230227888
|
01/08/2023
|
seema bai shelendra
|
1725006WL016335
|
seema bai shelendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
seemabaishelendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/159 (POKHAR KALA)
|
1725006000NRG24010820230227887
|
01/08/2023
|
shelendra kelash
|
1725006WL016335
|
shelendra kelash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
shelendrakelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/166-A (POKHAR KALA)
|
1725006000NRG24010820230227889
|
01/08/2023
|
Ganapat anarsingh
|
1725006WL016335
|
Ganapat anarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
Ganapatanarsingh
|
BANK OF MAHARASHTRA(607387)
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/87 (POKHAR KALA)
|
1725006000NRG24010820230227916
|
01/08/2023
|
ramesh gadbad
|
1725006WL016339
|
ramesh gadbad
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
04/08/2023
|
|
324799931
|
|
rameshgadbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/259 (POKHAR KALA)
|
1725006000NRG24010820230227908
|
01/08/2023
|
bhayyalal
|
1725006WL016338
|
bhayyalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
bhayyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/259 (POKHAR KALA)
|
1725006000NRG24010820230227909
|
01/08/2023
|
kali bai
|
1725006WL016338
|
kali bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/261 (POKHAR KALA)
|
1725006000NRG24010820230227912
|
01/08/2023
|
pooja
|
1725006WL016338
|
pooja
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/261 (POKHAR KALA)
|
1725006000NRG24010820230227911
|
01/08/2023
|
satish
|
1725006WL016338
|
satish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/450 (POKHAR KALA)
|
1725006000NRG24010820230227914
|
01/08/2023
|
besar bai
|
1725006WL016338
|
besar bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
besarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/450 (POKHAR KALA)
|
1725006000NRG24010820230227915
|
01/08/2023
|
narendra
|
1725006WL016338
|
narendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/450 (POKHAR KALA)
|
1725006000NRG24010820230227913
|
01/08/2023
|
radheshyam
|
1725006WL016338
|
radheshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/120-A (DODWADA)
|
1725006000NRG24010820230227801
|
01/08/2023
|
Ramsingh Anopsingh
|
1725006WL016326
|
Ramsingh Anopsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799931
|
|
RamsinghAnopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/84 (DODWADA)
|
1725006000NRG24310720230226036
|
01/08/2023
|
vijaysingh
|
1725006WL016154
|
vijaysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799931
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193375
|
193375
|
|
|
|
|
|
|
|