|
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-25-006-025-001/398-A
(HARASWADA)
|
1725006000NRG24130220240508878
|
14/02/2024
|
amarsingh rupchand
|
1725006WL034804
|
amarsingh rupchand
|
00032
|
UTIB0000699
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
amarsinghrupchand
|
AXIS BANK(607153)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/374
(SIRSOD)
|
1725006000NRG24130220240508800
|
14/02/2024
|
Baliram
|
1725006WL034801
|
Baliram
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Baliram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/139-B
(DABHI)
|
1725006000NRG24130220240508961
|
14/02/2024
|
krishna
|
1725006WL034810
|
krishna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-B
(DABHI)
|
1725006000NRG24130220240509006
|
14/02/2024
|
Pradeep Radheshyam
|
1725006WL034810
|
Pradeep Radheshyam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
PradeepRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91
(DABHI)
|
1725006000NRG24130220240509028
|
14/02/2024
|
sangita
|
1725006WL034810
|
sangita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/85
(BHIGAWA NANKARI)
|
1725006010NRG24140220240509753
|
14/02/2024
|
akhlesh
|
1725006010WL034863
|
akhlesh
|
00048
|
BKID0008820
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565377
|
|
akhlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/229
(HARASWADA)
|
1725006000NRG24130220240508847
|
14/02/2024
|
raju
|
1725006WL034804
|
raju
|
00048
|
BKID0009502
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1
(BARUD)
|
1725006009NRG24140220240509830
|
14/02/2024
|
ASHOK SITARAM
|
1725006009WL034867
|
ASHOK SITARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
ASHOKSITARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-B
(BARUD)
|
1725006009NRG24140220240509831
|
14/02/2024
|
fulsingh javansingh
|
1725006009WL034867
|
fulsingh javansingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
fulsinghjavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-B
(BARUD)
|
1725006009NRG24140220240509832
|
14/02/2024
|
JHUMABAI FULSING
|
1725006009WL034867
|
JHUMABAI FULSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
JHUMABAIFULSING
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/871
(BARUD)
|
1725006009NRG24140220240509835
|
14/02/2024
|
Deepak Radheshyam
|
1725006009WL034867
|
Deepak Radheshyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
DeepakRadheshyam
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/871
(BARUD)
|
1725006009NRG24140220240509834
|
14/02/2024
|
kokilabai radheshyam
|
1725006009WL034867
|
kokilabai radheshyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
kokilabairadheshyam
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/871
(BARUD)
|
1725006009NRG24140220240509836
|
14/02/2024
|
Radhabai Deepak
|
1725006009WL034867
|
Radhabai Deepak
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
RadhabaiDeepak
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/871
(BARUD)
|
1725006009NRG24140220240509833
|
14/02/2024
|
radheshyam mangilal
|
1725006009WL034867
|
radheshyam mangilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
radheshyammangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/871
(BARUD)
|
1725006009NRG24140220240509837
|
14/02/2024
|
Shubham Radheshyam
|
1725006009WL034867
|
Shubham Radheshyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
ShubhamRadheshyam
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/31
(BHIGAWA NANKARI)
|
1725006010NRG24140220240509750
|
14/02/2024
|
asshok chhitar
|
1725006010WL034863
|
asshok chhitar
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565377
|
|
asshokchhitar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/266-A
(BHIGAWA NANKARI)
|
1725006010NRG24140220240509751
|
14/02/2024
|
govind
|
1725006010WL034863
|
govind
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565377
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/331
(HARASWADA)
|
1725006000NRG24130220240508864
|
14/02/2024
|
Narendra
|
1725006WL034804
|
Narendra
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/334-A
(HARASWADA)
|
1725006000NRG24130220240508866
|
14/02/2024
|
Mukesh anandaram
|
1725006WL034804
|
Mukesh anandaram
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
Mukeshanandaram
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/334-A
(HARASWADA)
|
1725006000NRG24130220240508865
|
14/02/2024
|
Rakesh
|
1725006WL034804
|
Rakesh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/363-A
(HARASWADA)
|
1725006000NRG24130220240508868
|
14/02/2024
|
ASHARAM
|
1725006WL034804
|
ASHARAM
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/363-A
(HARASWADA)
|
1725006000NRG24130220240508869
|
14/02/2024
|
narmada bai
|
1725006WL034804
|
narmada bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
narmadabai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/378
(HARASWADA)
|
1725006000NRG24130220240508873
|
14/02/2024
|
vijay singh
|
1725006WL034804
|
vijay singh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389
(HARASWADA)
|
1725006000NRG24130220240508877
|
14/02/2024
|
KUSUMBAI KAMALHAND
|
1725006WL034804
|
KUSUMBAI KAMALHAND
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
KUSUMBAIKAMALHAND
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402-A
(HARASWADA)
|
1725006000NRG24130220240508883
|
14/02/2024
|
baliram
|
1725006WL034804
|
baliram
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/108
(SIRSOD)
|
1725006000NRG24130220240508778
|
14/02/2024
|
shantilal
|
1725006WL034801
|
shantilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
shantilal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-B
(SIRSOD)
|
1725006000NRG24130220240508786
|
14/02/2024
|
sangita bai
|
1725006WL034801
|
sangita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/361
(SIRSOD)
|
1725006000NRG24130220240508798
|
14/02/2024
|
maya bai
|
1725006WL034801
|
maya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/507
(SIRSOD)
|
1725006000NRG24130220240508806
|
14/02/2024
|
ramshankar
|
1725006WL034801
|
ramshankar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
ramshankar
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/507
(SIRSOD)
|
1725006000NRG24130220240508807
|
14/02/2024
|
sima
|
1725006WL034801
|
sima
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sima
|
IDFC BANK LIMITED(608117)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/555
(SIRSOD)
|
1725006000NRG24130220240508808
|
14/02/2024
|
kokila
|
1725006WL034801
|
kokila
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55
(SIRSOD)
|
1725006000NRG24130220240508812
|
14/02/2024
|
jamana
|
1725006WL034801
|
jamana
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
jamana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/400
(HARASWADA)
|
1725006000NRG24130220240508881
|
14/02/2024
|
savan
|
1725006WL034804
|
savan
|
00048
|
BKID0009929
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
savan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/12-A
(BARKHEDI)
|
1725006000NRG24130220240508587
|
14/02/2024
|
SHIVPAL SINGH
|
1725006WL034796
|
SHIVPAL SINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
SHIVPALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/133-A
(BARKHEDI)
|
1725006000NRG24130220240508590
|
14/02/2024
|
Abhishekh karole
|
1725006WL034796
|
Abhishekh karole
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Abhishekhkarole
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/147
(BARKHEDI)
|
1725006000NRG24130220240508592
|
14/02/2024
|
jhumki bai
|
1725006WL034796
|
jhumki bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
jhumkibai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/181
(BARKHEDI)
|
1725006000NRG24130220240508595
|
14/02/2024
|
MOJILAL
|
1725006WL034796
|
MOJILAL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/52
(BARKHEDI)
|
1725006000NRG24130220240508600
|
14/02/2024
|
sushila bai
|
1725006WL034796
|
sushila bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/283
(DABHI)
|
1725006000NRG24130220240508992
|
14/02/2024
|
maya
|
1725006WL034810
|
maya
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/304
(DABHI)
|
1725006000NRG24130220240508995
|
14/02/2024
|
sunita bai
|
1725006WL034810
|
sunita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/31
(DABHI)
|
1725006000NRG24130220240508996
|
14/02/2024
|
arun
|
1725006WL034810
|
arun
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/334
(DABHI)
|
1725006000NRG24130220240509000
|
14/02/2024
|
anita bai
|
1725006WL034810
|
anita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336
(DABHI)
|
1725006000NRG24130220240509001
|
14/02/2024
|
govind
|
1725006WL034810
|
govind
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/378-A
(DABHI)
|
1725006000NRG24130220240509015
|
14/02/2024
|
gulab
|
1725006WL034810
|
gulab
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
gulab
|
IDFC BANK LIMITED(608117)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/411
(DABHI)
|
1725006000NRG24130220240509017
|
14/02/2024
|
laxhaminarayan
|
1725006WL034810
|
laxhaminarayan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
laxhaminarayan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/93
(DABHI)
|
1725006000NRG24130220240509029
|
14/02/2024
|
pramila bai
|
1725006WL034810
|
pramila bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/352
(DABHI)
|
1725006000NRG24130220240509010
|
14/02/2024
|
vijendra
|
1725006WL034810
|
vijendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
vijendra
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/162
(HARASWADA)
|
1725006000NRG24130220240508846
|
14/02/2024
|
ushabai
|
1725006WL034804
|
ushabai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/238
(HARASWADA)
|
1725006000NRG24130220240508848
|
14/02/2024
|
anandbai
|
1725006WL034804
|
anandbai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
anandbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/238
(HARASWADA)
|
1725006000NRG24130220240508849
|
14/02/2024
|
jaising
|
1725006WL034804
|
jaising
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
jaising
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-A
(HARASWADA)
|
1725006000NRG24130220240508854
|
14/02/2024
|
anjubai
|
1725006WL034804
|
anjubai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
anjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-A
(HARASWADA)
|
1725006000NRG24130220240508853
|
14/02/2024
|
KULVANT
|
1725006WL034804
|
KULVANT
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
KULVANT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/295
(HARASWADA)
|
1725006000NRG24130220240508857
|
14/02/2024
|
KUSUMBAI PARASRAM
|
1725006WL034804
|
KUSUMBAI PARASRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
KUSUMBAIPARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/313
(HARASWADA)
|
1725006000NRG24130220240508859
|
14/02/2024
|
DHARMENDRA KADAWAJI
|
1725006WL034804
|
DHARMENDRA KADAWAJI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
DHARMENDRAKADAWAJI
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319
(HARASWADA)
|
1725006000NRG24130220240508861
|
14/02/2024
|
Chhama
|
1725006WL034804
|
Chhama
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Chhama
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/326
(HARASWADA)
|
1725006000NRG24130220240508863
|
14/02/2024
|
sanju
|
1725006WL034804
|
sanju
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375-A
(HARASWADA)
|
1725006000NRG24130220240508871
|
14/02/2024
|
amar singh patel
|
1725006WL034804
|
amar singh patel
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
amarsinghpatel
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/398-A
(HARASWADA)
|
1725006000NRG24130220240508879
|
14/02/2024
|
tulsabai
|
1725006WL034804
|
tulsabai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
tulsabai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/92
(HARASWADA)
|
1725006000NRG24130220240508884
|
14/02/2024
|
neelabai
|
1725006WL034804
|
neelabai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
neelabai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/92
(HARASWADA)
|
1725006000NRG24130220240508886
|
14/02/2024
|
sevakram
|
1725006WL034804
|
sevakram
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/125
(SIRSOD)
|
1725006000NRG24130220240508779
|
14/02/2024
|
kalaa chetraam
|
1725006WL034801
|
kalaa chetraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
kalaachetraam
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/129
(SIRSOD)
|
1725006000NRG24130220240508780
|
14/02/2024
|
HARISH KANHAIYA
|
1725006WL034801
|
HARISH KANHAIYA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
HARISHKANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/146
(SIRSOD)
|
1725006000NRG24130220240508781
|
14/02/2024
|
mamta bai patidar
|
1725006WL034801
|
mamta bai patidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
mamtabaipatidar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/166
(SIRSOD)
|
1725006000NRG24130220240508782
|
14/02/2024
|
deepak rukhdu
|
1725006WL034801
|
deepak rukhdu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
deepakrukhdu
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/262
(SIRSOD)
|
1725006000NRG24130220240508784
|
14/02/2024
|
atul rajendra
|
1725006WL034801
|
atul rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
atulrajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/262
(SIRSOD)
|
1725006000NRG24130220240508783
|
14/02/2024
|
sarju bai rajendra
|
1725006WL034801
|
sarju bai rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sarjubairajendra
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-A
(SIRSOD)
|
1725006000NRG24130220240508785
|
14/02/2024
|
pravin ramcharan
|
1725006WL034801
|
pravin ramcharan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
pravinramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/291
(SIRSOD)
|
1725006000NRG24130220240508788
|
14/02/2024
|
Aruna bai
|
1725006WL034801
|
Aruna bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Arunabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/291
(SIRSOD)
|
1725006000NRG24130220240508787
|
14/02/2024
|
vishanu
|
1725006WL034801
|
vishanu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/301-B
(SIRSOD)
|
1725006000NRG24130220240508789
|
14/02/2024
|
aashish
|
1725006WL034801
|
aashish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/309
(SIRSOD)
|
1725006000NRG24130220240508790
|
14/02/2024
|
BASANT SEETARAM
|
1725006WL034801
|
BASANT SEETARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
BASANTSEETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314
(SIRSOD)
|
1725006000NRG24130220240508792
|
14/02/2024
|
atul ramcharan
|
1725006WL034801
|
atul ramcharan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314
(SIRSOD)
|
1725006000NRG24130220240508791
|
14/02/2024
|
manju bai
|
1725006WL034801
|
manju bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314-A
(SIRSOD)
|
1725006000NRG24130220240508793
|
14/02/2024
|
bhrat
|
1725006WL034801
|
bhrat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
bhrat
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/339
(SIRSOD)
|
1725006000NRG24130220240508796
|
14/02/2024
|
lilashankar ramji
|
1725006WL034801
|
lilashankar ramji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
lilashankarramji
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/361
(SIRSOD)
|
1725006000NRG24130220240508797
|
14/02/2024
|
NANDU GANPAT
|
1725006WL034801
|
NANDU GANPAT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
NANDUGANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/362
(SIRSOD)
|
1725006000NRG24130220240508799
|
14/02/2024
|
hiramani
|
1725006WL034801
|
hiramani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
hiramani
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/374
(SIRSOD)
|
1725006000NRG24130220240508801
|
14/02/2024
|
sakun bai
|
1725006WL034801
|
sakun bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/412-B
(SIRSOD)
|
1725006000NRG24130220240508802
|
14/02/2024
|
Dinesh
|
1725006WL034801
|
Dinesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/440
(SIRSOD)
|
1725006000NRG24130220240508803
|
14/02/2024
|
jagdish
|
1725006WL034801
|
jagdish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/502
(SIRSOD)
|
1725006000NRG24130220240508804
|
14/02/2024
|
indori
|
1725006WL034801
|
indori
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
indori
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/502
(SIRSOD)
|
1725006000NRG24130220240508805
|
14/02/2024
|
mamta bai
|
1725006WL034801
|
mamta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/29
(SIRSOD)
|
1725006000NRG24130220240508809
|
14/02/2024
|
mohan fatthu
|
1725006WL034801
|
mohan fatthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
mohanfatthu
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55
(SIRSOD)
|
1725006000NRG24130220240508811
|
14/02/2024
|
pandhari gopal
|
1725006WL034801
|
pandhari gopal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
pandharigopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-B
(SIRSOD)
|
1725006000NRG24130220240508815
|
14/02/2024
|
bholu
|
1725006WL034801
|
bholu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
bholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/60
(SIRSOD)
|
1725006000NRG24130220240508817
|
14/02/2024
|
nandaram
|
1725006WL034801
|
nandaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
nandaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402
(HARASWADA)
|
1725006000NRG24130220240508882
|
14/02/2024
|
Sevakram
|
1725006WL034804
|
Sevakram
|
00078
|
CNRB0002546
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
Sevakram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/113-B
(BARKHEDI)
|
1725006000NRG24130220240508585
|
14/02/2024
|
sunita bai
|
1725006WL034796
|
sunita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/136
(DABHI)
|
1725006000NRG24130220240508959
|
14/02/2024
|
maya bai
|
1725006WL034810
|
maya bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187-B
(DABHI)
|
1725006000NRG24130220240508970
|
14/02/2024
|
suraj bai
|
1725006WL034810
|
suraj bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/246-B
(DABHI)
|
1725006000NRG24130220240508984
|
14/02/2024
|
chhaya bai
|
1725006WL034810
|
chhaya bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
chhayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/348
(DABHI)
|
1725006000NRG24130220240509008
|
14/02/2024
|
shailendra
|
1725006WL034810
|
shailendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314-A
(SIRSOD)
|
1725006000NRG24130220240508794
|
14/02/2024
|
laxmi
|
1725006WL034801
|
laxmi
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-A
(SIRSOD)
|
1725006000NRG24130220240508814
|
14/02/2024
|
mina
|
1725006WL034801
|
mina
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-A
(SIRSOD)
|
1725006000NRG24130220240508813
|
14/02/2024
|
mina
|
1725006WL034801
|
mina
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/55-B
(SIRSOD)
|
1725006000NRG24130220240508816
|
14/02/2024
|
chinta
|
1725006WL034801
|
chinta
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/267
(BHIGAWA NANKARI)
|
1725006010NRG24140220240509752
|
14/02/2024
|
RAMESH
|
1725006010WL034863
|
RAMESH
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565377
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/389
(DABHI)
|
1725006000NRG24130220240509016
|
14/02/2024
|
indar singh
|
1725006WL034810
|
indar singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319
(HARASWADA)
|
1725006000NRG24130220240508860
|
14/02/2024
|
Bharat
|
1725006WL034804
|
Bharat
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Bharat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375-A
(HARASWADA)
|
1725006000NRG24130220240508872
|
14/02/2024
|
sangita bai
|
1725006WL034804
|
sangita bai
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/338
(SIRSOD)
|
1725006000NRG24130220240508795
|
14/02/2024
|
kapil
|
1725006WL034801
|
kapil
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/29
(SIRSOD)
|
1725006000NRG24130220240508810
|
14/02/2024
|
rekha bai mohan
|
1725006WL034801
|
rekha bai mohan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
rekhabaimohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/96
(DABHI)
|
1725006000NRG24130220240509030
|
14/02/2024
|
akash
|
1725006WL034810
|
akash
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
akash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/129
(DABHI)
|
1725006000NRG24130220240508956
|
14/02/2024
|
durga
|
1725006WL034810
|
durga
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/31-A
(DABHI)
|
1725006000NRG24130220240508997
|
14/02/2024
|
amroti
|
1725006WL034810
|
amroti
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
amroti
|
INDUSIND BANK(607189)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/340-B
(DABHI)
|
1725006000NRG24130220240509005
|
14/02/2024
|
sunita bai
|
1725006WL034810
|
sunita bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sunitabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/131
(DABHI)
|
1725006000NRG24130220240508958
|
14/02/2024
|
champa bai
|
1725006WL034810
|
champa bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
champabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/12-B
(BARKHEDI)
|
1725006000NRG24130220240508588
|
14/02/2024
|
RAVINDRA SINGH
|
1725006WL034796
|
RAVINDRA SINGH
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
RAVINDRASINGH
|
IDFC BANK LIMITED(608117)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/175-A
(BARKHEDI)
|
1725006000NRG24130220240508594
|
14/02/2024
|
madan singh
|
1725006WL034796
|
madan singh
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
madansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/49-A
(BARKHEDI)
|
1725006000NRG24130220240508598
|
14/02/2024
|
jsuman
|
1725006WL034796
|
jsuman
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
jsuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/49-A
(BARKHEDI)
|
1725006000NRG24130220240508599
|
14/02/2024
|
SUMAN BAI
|
1725006WL034796
|
SUMAN BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
SUMANBAI
|
IDFC BANK LIMITED(608117)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/177
(DABHI)
|
1725006000NRG24130220240508968
|
14/02/2024
|
bhuri bai
|
1725006WL034810
|
bhuri bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
bhuribai
|
IDFC BANK LIMITED(608117)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/351
(DABHI)
|
1725006000NRG24130220240509009
|
14/02/2024
|
digvijay
|
1725006WL034810
|
digvijay
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
digvijay
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-B
(HARASWADA)
|
1725006000NRG24130220240508855
|
14/02/2024
|
INDAR bai
|
1725006WL034804
|
INDAR bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
INDARbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/181
(BARKHEDI)
|
1725006000NRG24130220240508596
|
14/02/2024
|
NARMADA BAI
|
1725006WL034796
|
NARMADA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
NARMADABAI
|
BANK OF BARODA(606985)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/216
(BARKHEDI)
|
1725006000NRG24130220240508597
|
14/02/2024
|
bhim singh
|
1725006WL034796
|
bhim singh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
bhimsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/101
(BARKHEDI)
|
1725006000NRG24130220240508583
|
14/02/2024
|
govindsingh
|
1725006WL034796
|
govindsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
govindsingh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/103
(BARKHEDI)
|
1725006000NRG24130220240508584
|
14/02/2024
|
FULCHAND
|
1725006WL034796
|
FULCHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/118-A
(BARKHEDI)
|
1725006000NRG24130220240508586
|
14/02/2024
|
RAMSINGH LAXMAN
|
1725006WL034796
|
RAMSINGH LAXMAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
RAMSINGHLAXMAN
|
IDFC BANK LIMITED(608117)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/128-A
(BARKHEDI)
|
1725006000NRG24130220240508589
|
14/02/2024
|
gokul dagadu
|
1725006WL034796
|
gokul dagadu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
gokuldagadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/147
(BARKHEDI)
|
1725006000NRG24130220240508591
|
14/02/2024
|
gagaram shobharam
|
1725006WL034796
|
gagaram shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
gagaramshobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/166
(BARKHEDI)
|
1725006000NRG24130220240508593
|
14/02/2024
|
Nirbhaysinghbikaji
|
1725006WL034796
|
Nirbhaysinghbikaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Nirbhaysinghbikaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/76
(BARKHEDI)
|
1725006000NRG24130220240508601
|
14/02/2024
|
HIRALAL
|
1725006WL034796
|
HIRALAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/103
(DABHI)
|
1725006000NRG24130220240508950
|
14/02/2024
|
komal bai
|
1725006WL034810
|
komal bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/116
(DABHI)
|
1725006000NRG24130220240508953
|
14/02/2024
|
ramesh nidriya
|
1725006WL034810
|
ramesh nidriya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
rameshnidriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/129
(DABHI)
|
1725006000NRG24130220240508955
|
14/02/2024
|
Resham bai
|
1725006WL034810
|
Resham bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/130
(DABHI)
|
1725006000NRG24130220240508957
|
14/02/2024
|
jamna bai
|
1725006WL034810
|
jamna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/139-A
(DABHI)
|
1725006000NRG24130220240508960
|
14/02/2024
|
chhaya
|
1725006WL034810
|
chhaya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/160
(DABHI)
|
1725006000NRG24130220240508962
|
14/02/2024
|
subhadra bai
|
1725006WL034810
|
subhadra bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/161
(DABHI)
|
1725006000NRG24130220240508963
|
14/02/2024
|
prem
|
1725006WL034810
|
prem
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/172
(DABHI)
|
1725006000NRG24130220240508965
|
14/02/2024
|
manju
|
1725006WL034810
|
manju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
manju
|
IDFC BANK LIMITED(608117)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175
(DABHI)
|
1725006000NRG24130220240508966
|
14/02/2024
|
asharam
|
1725006WL034810
|
asharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/183
(DABHI)
|
1725006000NRG24130220240508969
|
14/02/2024
|
Ashok Ramdas
|
1725006WL034810
|
Ashok Ramdas
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
AshokRamdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/188
(DABHI)
|
1725006000NRG24130220240508971
|
14/02/2024
|
tantu sethi
|
1725006WL034810
|
tantu sethi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
tantusethi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/196
(DABHI)
|
1725006000NRG24130220240508973
|
14/02/2024
|
ramcharan
|
1725006WL034810
|
ramcharan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/208
(DABHI)
|
1725006000NRG24130220240508975
|
14/02/2024
|
mira bai
|
1725006WL034810
|
mira bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/226-B
(DABHI)
|
1725006000NRG24130220240508978
|
14/02/2024
|
mangu
|
1725006WL034810
|
mangu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
mangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/228
(DABHI)
|
1725006000NRG24130220240508979
|
14/02/2024
|
Kamla bai
|
1725006WL034810
|
Kamla bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/228-A
(DABHI)
|
1725006000NRG24130220240508981
|
14/02/2024
|
kunti bai
|
1725006WL034810
|
kunti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/228-A
(DABHI)
|
1725006000NRG24130220240508980
|
14/02/2024
|
rameshwar
|
1725006WL034810
|
rameshwar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/24
(DABHI)
|
1725006000NRG24130220240508982
|
14/02/2024
|
raju
|
1725006WL034810
|
raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/259
(DABHI)
|
1725006000NRG24130220240508986
|
14/02/2024
|
sevkram
|
1725006WL034810
|
sevkram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sevkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/262
(DABHI)
|
1725006000NRG24130220240508987
|
14/02/2024
|
anita bai
|
1725006WL034810
|
anita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/267
(DABHI)
|
1725006000NRG24130220240508989
|
14/02/2024
|
sevanti bai
|
1725006WL034810
|
sevanti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/283
(DABHI)
|
1725006000NRG24130220240508991
|
14/02/2024
|
vinod
|
1725006WL034810
|
vinod
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/285-A
(DABHI)
|
1725006000NRG24130220240508994
|
14/02/2024
|
biraj bai prabhu
|
1725006WL034810
|
biraj bai prabhu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
birajbaiprabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/334
(DABHI)
|
1725006000NRG24130220240508999
|
14/02/2024
|
manoj
|
1725006WL034810
|
manoj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336-A
(DABHI)
|
1725006000NRG24130220240509004
|
14/02/2024
|
anusaiya
|
1725006WL034810
|
anusaiya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
anusaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-B
(DABHI)
|
1725006000NRG24130220240509007
|
14/02/2024
|
Sharmila bai
|
1725006WL034810
|
Sharmila bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Sharmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-A
(DABHI)
|
1725006000NRG24130220240509012
|
14/02/2024
|
madhu bai
|
1725006WL034810
|
madhu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-A
(DABHI)
|
1725006000NRG24130220240509011
|
14/02/2024
|
sivpal singh
|
1725006WL034810
|
sivpal singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sivpalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/372
(DABHI)
|
1725006000NRG24130220240509013
|
14/02/2024
|
santosh bai
|
1725006WL034810
|
santosh bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376
(DABHI)
|
1725006000NRG24130220240509014
|
14/02/2024
|
Rakesh
|
1725006WL034810
|
Rakesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/49
(DABHI)
|
1725006000NRG24130220240509019
|
14/02/2024
|
kasturi bai
|
1725006WL034810
|
kasturi bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
kasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/50
(DABHI)
|
1725006000NRG24130220240509020
|
14/02/2024
|
pandari
|
1725006WL034810
|
pandari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
pandari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/55
(DABHI)
|
1725006000NRG24130220240509022
|
14/02/2024
|
sita bai
|
1725006WL034810
|
sita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/63
(DABHI)
|
1725006000NRG24130220240509023
|
14/02/2024
|
kali bai bachu
|
1725006WL034810
|
kali bai bachu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
kalibaibachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/707
(DABHI)
|
1725006000NRG24130220240509025
|
14/02/2024
|
kunta
|
1725006WL034810
|
kunta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/77-A
(DABHI)
|
1725006000NRG24130220240509026
|
14/02/2024
|
Malti bai
|
1725006WL034810
|
Malti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
Maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/90-A
(DABHI)
|
1725006000NRG24130220240509027
|
14/02/2024
|
samoti
|
1725006WL034810
|
samoti
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/97-A
(DABHI)
|
1725006000NRG24130220240509031
|
14/02/2024
|
manoj
|
1725006WL034810
|
manoj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/162
(HARASWADA)
|
1725006000NRG24130220240508845
|
14/02/2024
|
seru gangaram
|
1725006WL034804
|
seru gangaram
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
serugangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/248
(HARASWADA)
|
1725006000NRG24130220240508851
|
14/02/2024
|
Dariyav mohan
|
1725006WL034804
|
Dariyav mohan
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
Dariyavmohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/251
(HARASWADA)
|
1725006000NRG24130220240508852
|
14/02/2024
|
BHALAJI DASHARATH
|
1725006WL034804
|
BHALAJI DASHARATH
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
BHALAJIDASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287
(HARASWADA)
|
1725006000NRG24130220240508856
|
14/02/2024
|
KADAWAJI
|
1725006WL034804
|
KADAWAJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
KADAWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/304
(HARASWADA)
|
1725006000NRG24130220240508858
|
14/02/2024
|
tulsabai chhajju
|
1725006WL034804
|
tulsabai chhajju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
tulsabaichhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319-B
(HARASWADA)
|
1725006000NRG24130220240508862
|
14/02/2024
|
amarshing
|
1725006WL034804
|
amarshing
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
amarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361
(HARASWADA)
|
1725006000NRG24130220240508867
|
14/02/2024
|
ASHARAM SAKHARAM
|
1725006WL034804
|
ASHARAM SAKHARAM
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
ASHARAMSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387
(HARASWADA)
|
1725006000NRG24130220240508874
|
14/02/2024
|
sevakram kadawaji
|
1725006WL034804
|
sevakram kadawaji
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
sevakramkadawaji
|
IDFC BANK LIMITED(608117)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389
(HARASWADA)
|
1725006000NRG24130220240508876
|
14/02/2024
|
kamal mohan
|
1725006WL034804
|
kamal mohan
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
kamalmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/400
(HARASWADA)
|
1725006000NRG24130220240508880
|
14/02/2024
|
SHIWACHARAN MANGILAL
|
1725006WL034804
|
SHIWACHARAN MANGILAL
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
SHIWACHARANMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/92
(HARASWADA)
|
1725006000NRG24130220240508885
|
14/02/2024
|
baliram bhagvan
|
1725006WL034804
|
baliram bhagvan
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
balirambhagvan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/104
(DABHI)
|
1725006000NRG24130220240508951
|
14/02/2024
|
bhuresingh
|
1725006WL034810
|
bhuresingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
bhuresingh
|
BANK OF BARODA(606985)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/104
(DABHI)
|
1725006000NRG24130220240508952
|
14/02/2024
|
bhuri bai
|
1725006WL034810
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/122
(DABHI)
|
1725006000NRG24130220240508954
|
14/02/2024
|
sushila bai
|
1725006WL034810
|
sushila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/166-B
(DABHI)
|
1725006000NRG24130220240508964
|
14/02/2024
|
sanju
|
1725006WL034810
|
sanju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/176
(DABHI)
|
1725006000NRG24130220240508967
|
14/02/2024
|
amroti bai
|
1725006WL034810
|
amroti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
amrotibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/193-A
(DABHI)
|
1725006000NRG24130220240508972
|
14/02/2024
|
uma bai
|
1725006WL034810
|
uma bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/200
(DABHI)
|
1725006000NRG24130220240508974
|
14/02/2024
|
chhaya bai
|
1725006WL034810
|
chhaya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A
(DABHI)
|
1725006000NRG24130220240508976
|
14/02/2024
|
gajendra
|
1725006WL034810
|
gajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A
(DABHI)
|
1725006000NRG24130220240508977
|
14/02/2024
|
ratna
|
1725006WL034810
|
ratna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
ratna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/244
(DABHI)
|
1725006000NRG24130220240508983
|
14/02/2024
|
pawan
|
1725006WL034810
|
pawan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/248-A
(DABHI)
|
1725006000NRG24130220240508985
|
14/02/2024
|
bhagsingh
|
1725006WL034810
|
bhagsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
bhagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/264-A
(DABHI)
|
1725006000NRG24130220240508988
|
14/02/2024
|
rookhmani bai
|
1725006WL034810
|
rookhmani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
rookhmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/271
(DABHI)
|
1725006000NRG24130220240508990
|
14/02/2024
|
rekha
|
1725006WL034810
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/285
(DABHI)
|
1725006000NRG24130220240508993
|
14/02/2024
|
sarju bai
|
1725006WL034810
|
sarju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/318
(DABHI)
|
1725006000NRG24130220240508998
|
14/02/2024
|
shivpal
|
1725006WL034810
|
shivpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
shivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336
(DABHI)
|
1725006000NRG24130220240509002
|
14/02/2024
|
saroj bai
|
1725006WL034810
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336-A
(DABHI)
|
1725006000NRG24130220240509003
|
14/02/2024
|
dadu
|
1725006WL034810
|
dadu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/46
(DABHI)
|
1725006000NRG24130220240509018
|
14/02/2024
|
uma bai
|
1725006WL034810
|
uma bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/54
(DABHI)
|
1725006000NRG24130220240509021
|
14/02/2024
|
laxhami
|
1725006WL034810
|
laxhami
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
laxhami
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/65
(DABHI)
|
1725006000NRG24130220240509024
|
14/02/2024
|
gopal
|
1725006WL034810
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565377
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/248
(HARASWADA)
|
1725006000NRG24130220240508850
|
14/02/2024
|
Dariyav Mohan
|
1725006WL034804
|
Dariyav Mohan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
DariyavMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375
(HARASWADA)
|
1725006000NRG24130220240508870
|
14/02/2024
|
suraj
|
1725006WL034804
|
suraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387
(HARASWADA)
|
1725006000NRG24130220240508875
|
14/02/2024
|
mamata bai
|
1725006WL034804
|
mamata bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565377
|
|
mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261664
|
261664
|
|
|
|
|
|
|
|