|
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-25-006-023-001/66-D
(DODWADA)
|
1725006000NRG24290120240487584
|
30/01/2024
|
rajesh
|
1725006WL033884
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/18
(KHARWA)
|
1725006000NRG24290120240486480
|
30/01/2024
|
durgesh
|
1725006WL033841
|
durgesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/185
(KHARWA)
|
1725006000NRG24290120240486482
|
30/01/2024
|
mayabai
|
1725006WL033841
|
mayabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
mayabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/235
(KHARWA)
|
1725006000NRG24290120240486484
|
30/01/2024
|
mamtabai
|
1725006WL033841
|
mamtabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
mamtabai
|
HDFC BANK LTD(607152)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/269
(KHARWA)
|
1725006000NRG24290120240486489
|
30/01/2024
|
basntibai
|
1725006WL033841
|
basntibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
basntibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/287-C
(KHARWA)
|
1725006000NRG24290120240486494
|
30/01/2024
|
sarvan
|
1725006WL033841
|
sarvan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/295
(KHARWA)
|
1725006000NRG24290120240486496
|
30/01/2024
|
chintabai
|
1725006WL033841
|
chintabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/33-B
(KHARWA)
|
1725006000NRG24290120240486497
|
30/01/2024
|
suganabai
|
1725006WL033841
|
suganabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
suganabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/39
(KHARWA)
|
1725006000NRG24290120240486501
|
30/01/2024
|
durgesh
|
1725006WL033841
|
durgesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
durgesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/53
(DODWADA)
|
1725006000NRG24290120240487579
|
30/01/2024
|
Divya
|
1725006WL033884
|
Divya
|
00048
|
BKID0008811
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Divya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/30-C
(DODWADA)
|
1725006000NRG24290120240487603
|
30/01/2024
|
Akhilesh dagode
|
1725006WL033884
|
Akhilesh dagode
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Akhileshdagode
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/30-C
(DODWADA)
|
1725006000NRG24290120240487604
|
30/01/2024
|
Mahima
|
1725006WL033884
|
Mahima
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Mahima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/122
(DODWADA)
|
1725006000NRG24290120240487549
|
30/01/2024
|
manju bai bhagwan
|
1725006WL033884
|
manju bai bhagwan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
manjubaibhagwan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/107-B
(DODWADA)
|
1725006000NRG24290120240487541
|
30/01/2024
|
jagnnath dandusingh
|
1725006WL033884
|
jagnnath dandusingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
jagnnathdandusingh
|
IDFC BANK LIMITED(608117)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/110
(DODWADA)
|
1725006000NRG24290120240487542
|
30/01/2024
|
jashoda bai
|
1725006WL033884
|
jashoda bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/117
(DODWADA)
|
1725006000NRG24290120240487546
|
30/01/2024
|
Pooja
|
1725006WL033884
|
Pooja
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/123
(DODWADA)
|
1725006000NRG24290120240487552
|
30/01/2024
|
jagdish
|
1725006WL033884
|
jagdish
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/125
(DODWADA)
|
1725006000NRG24290120240487553
|
30/01/2024
|
arjun mansharam
|
1725006WL033884
|
arjun mansharam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
arjunmansharam
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/132
(DODWADA)
|
1725006000NRG24290120240487556
|
30/01/2024
|
bharat
|
1725006WL033884
|
bharat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
bharat
|
IDFC BANK LIMITED(608117)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/132
(DODWADA)
|
1725006000NRG24290120240487557
|
30/01/2024
|
gunja bai
|
1725006WL033884
|
gunja bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
gunjabai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/133-A
(DODWADA)
|
1725006000NRG24290120240487558
|
30/01/2024
|
vikash
|
1725006WL033884
|
vikash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
vikash
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-A
(DODWADA)
|
1725006000NRG24290120240487560
|
30/01/2024
|
Banaras bai
|
1725006WL033884
|
Banaras bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Banarasbai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-B
(DODWADA)
|
1725006000NRG24290120240487561
|
30/01/2024
|
lalita bai
|
1725006WL033884
|
lalita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-B
(DODWADA)
|
1725006000NRG24290120240487562
|
30/01/2024
|
pooja mukesh
|
1725006WL033884
|
pooja mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
poojamukesh
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/16
(DODWADA)
|
1725006000NRG24290120240487567
|
30/01/2024
|
hiralal
|
1725006WL033884
|
hiralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/33-C
(DODWADA)
|
1725006000NRG24290120240487568
|
30/01/2024
|
teju anarsingh
|
1725006WL033884
|
teju anarsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
tejuanarsingh
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40
(DODWADA)
|
1725006000NRG24290120240487569
|
30/01/2024
|
jashoda bai
|
1725006WL033884
|
jashoda bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-A
(DODWADA)
|
1725006000NRG24290120240487571
|
30/01/2024
|
ramratan
|
1725006WL033884
|
ramratan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-A
(DODWADA)
|
1725006000NRG24290120240487570
|
30/01/2024
|
ramratan
|
1725006WL033884
|
ramratan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-B
(DODWADA)
|
1725006000NRG24290120240487573
|
30/01/2024
|
NANKRAM
|
1725006WL033884
|
NANKRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
NANKRAM
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-B
(DODWADA)
|
1725006000NRG24290120240487572
|
30/01/2024
|
nankram
|
1725006WL033884
|
nankram
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/51
(DODWADA)
|
1725006000NRG24290120240487577
|
30/01/2024
|
ganga bai
|
1725006WL033884
|
ganga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/54-A
(DODWADA)
|
1725006000NRG24290120240487580
|
30/01/2024
|
govind bhimsingh
|
1725006WL033884
|
govind bhimsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
govindbhimsingh
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/67
(DODWADA)
|
1725006000NRG24290120240487586
|
30/01/2024
|
rahul sitaram
|
1725006WL033884
|
rahul sitaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
rahulsitaram
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/80
(DODWADA)
|
1725006000NRG24290120240487588
|
30/01/2024
|
vinod mohan
|
1725006WL033884
|
vinod mohan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
vinodmohan
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/82
(DODWADA)
|
1725006000NRG24290120240487590
|
30/01/2024
|
najuk bai
|
1725006WL033884
|
najuk bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
najukbai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/82
(DODWADA)
|
1725006000NRG24290120240487592
|
30/01/2024
|
najuk bai
|
1725006WL033884
|
najuk bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
najukbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/82
(DODWADA)
|
1725006000NRG24290120240487591
|
30/01/2024
|
shima bai
|
1725006WL033884
|
shima bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
shimabai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/98-A
(DODWADA)
|
1725006000NRG24290120240487596
|
30/01/2024
|
Raj singh
|
1725006WL033884
|
Raj singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Rajsingh
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/27
(DODWADA)
|
1725006000NRG24290120240487599
|
30/01/2024
|
ramabai dariyav
|
1725006WL033884
|
ramabai dariyav
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
ramabaidariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-A
(DODWADA)
|
1725006000NRG24290120240487605
|
30/01/2024
|
lalsingh
|
1725006WL033884
|
lalsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/46-A
(DODWADA)
|
1725006000NRG24290120240487608
|
30/01/2024
|
mohan singh
|
1725006WL033884
|
mohan singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/63
(DODWADA)
|
1725006000NRG24290120240487616
|
30/01/2024
|
Gotam
|
1725006WL033884
|
Gotam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/120-A
(MOKALGAON)
|
1725006000NRG24300120240488255
|
30/01/2024
|
MAMTA BAI
|
1725006WL033908
|
MAMTA BAI
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/120-A
(MOKALGAON)
|
1725006000NRG24300120240488254
|
30/01/2024
|
mamta bai
|
1725006WL033908
|
mamta bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24300120240488258
|
30/01/2024
|
subadra
|
1725006WL033908
|
subadra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
subadra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/106
(KHARWA)
|
1725006000NRG24290120240486474
|
30/01/2024
|
karsnabai laxman
|
1725006WL033841
|
karsnabai laxman
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
karsnabailaxman
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/130
(KHARWA)
|
1725006000NRG24290120240486475
|
30/01/2024
|
varsha
|
1725006WL033841
|
varsha
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/139
(KHARWA)
|
1725006000NRG24290120240486476
|
30/01/2024
|
durgesh
|
1725006WL033841
|
durgesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/177
(KHARWA)
|
1725006000NRG24290120240486479
|
30/01/2024
|
kedarbare
|
1725006WL033841
|
kedarbare
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
kedarbare
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/239
(KHARWA)
|
1725006000NRG24290120240486485
|
30/01/2024
|
aarun
|
1725006WL033841
|
aarun
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
aarun
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/265-B
(KHARWA)
|
1725006000NRG24290120240486487
|
30/01/2024
|
ushabai
|
1725006WL033841
|
ushabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/277-B
(KHARWA)
|
1725006000NRG24290120240486491
|
30/01/2024
|
juganu
|
1725006WL033841
|
juganu
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
juganu
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/277-B
(KHARWA)
|
1725006000NRG24290120240486492
|
30/01/2024
|
santoshbai
|
1725006WL033841
|
santoshbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/282-A
(KHARWA)
|
1725006000NRG24290120240486493
|
30/01/2024
|
raju
|
1725006WL033841
|
raju
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/351
(KHARWA)
|
1725006000NRG24290120240486498
|
30/01/2024
|
Chandrapalsingh
|
1725006WL033841
|
Chandrapalsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Chandrapalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/409
(KHARWA)
|
1725006000NRG24290120240486503
|
30/01/2024
|
pirteshsingh
|
1725006WL033841
|
pirteshsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
pirteshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/68
(KHARWA)
|
1725006000NRG24290120240486505
|
30/01/2024
|
SHIVAM
|
1725006WL033841
|
SHIVAM
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
SHIVAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/88
(KHARWA)
|
1725006000NRG24290120240486507
|
30/01/2024
|
Jitendrasingh
|
1725006WL033841
|
Jitendrasingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Jitendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/119-B
(DODWADA)
|
1725006000NRG24290120240487547
|
30/01/2024
|
deven narayan
|
1725006WL033884
|
deven narayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
devennarayan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/119-C
(DODWADA)
|
1725006000NRG24290120240487548
|
30/01/2024
|
Urmila bai
|
1725006WL033884
|
Urmila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/126-A
(DODWADA)
|
1725006000NRG24290120240487555
|
30/01/2024
|
shivpal sisodiya
|
1725006WL033884
|
shivpal sisodiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
shivpalsisodiya
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-C
(DODWADA)
|
1725006000NRG24290120240487563
|
30/01/2024
|
Jhabar singh
|
1725006WL033884
|
Jhabar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Jhabarsingh
|
IDFC BANK LIMITED(608117)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138-C
(DODWADA)
|
1725006000NRG24290120240487565
|
30/01/2024
|
Saroj
|
1725006WL033884
|
Saroj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Saroj
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/41-A
(DODWADA)
|
1725006000NRG24290120240487575
|
30/01/2024
|
Ramkali
|
1725006WL033884
|
Ramkali
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Ramkali
|
IDFC BANK LIMITED(608117)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/53
(DODWADA)
|
1725006000NRG24290120240487578
|
30/01/2024
|
sankar singh
|
1725006WL033884
|
sankar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/80-B
(DODWADA)
|
1725006000NRG24290120240487589
|
30/01/2024
|
Anand chichle
|
1725006WL033884
|
Anand chichle
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Anandchichle
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/84-A
(DODWADA)
|
1725006000NRG24290120240487593
|
30/01/2024
|
Rustam sisodiya
|
1725006WL033884
|
Rustam sisodiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Rustamsisodiya
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/94
(DODWADA)
|
1725006000NRG24290120240487595
|
30/01/2024
|
bhagwan
|
1725006WL033884
|
bhagwan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
bhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/26-B
(DODWADA)
|
1725006000NRG24290120240487598
|
30/01/2024
|
jaypal singh
|
1725006WL033884
|
jaypal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
jaypalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/28
(DODWADA)
|
1725006000NRG24290120240487600
|
30/01/2024
|
aanil
|
1725006WL033884
|
aanil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
aanil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/3
(DODWADA)
|
1725006000NRG24290120240487601
|
30/01/2024
|
karan
|
1725006WL033884
|
karan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/30
(DODWADA)
|
1725006000NRG24290120240487602
|
30/01/2024
|
ramkuvar bai ramesh
|
1725006WL033884
|
ramkuvar bai ramesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
ramkuvarbairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/40
(DODWADA)
|
1725006000NRG24290120240487606
|
30/01/2024
|
rampal komalsingh
|
1725006WL033884
|
rampal komalsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
rampalkomalsingh
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/40-A
(DODWADA)
|
1725006000NRG24290120240487607
|
30/01/2024
|
Roshani bai
|
1725006WL033884
|
Roshani bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Roshanibai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/57-A
(DODWADA)
|
1725006000NRG24290120240487612
|
30/01/2024
|
durga
|
1725006WL033884
|
durga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/232
(MOKALGAON)
|
1725006000NRG24300120240488266
|
30/01/2024
|
chaya
|
1725006WL033908
|
chaya
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
chaya
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/246
(MOKALGAON)
|
1725006000NRG24300120240488272
|
30/01/2024
|
laxman
|
1725006WL033908
|
laxman
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332456
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/246
(MOKALGAON)
|
1725006000NRG24300120240488271
|
30/01/2024
|
LAXMAN SURESH
|
1725006WL033908
|
LAXMAN SURESH
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
LAXMANSURESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/54-A
(DODWADA)
|
1725006000NRG24290120240487581
|
30/01/2024
|
govind bhimsingh
|
1725006WL033884
|
govind bhimsingh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
govindbhimsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/172
(KHARWA)
|
1725006000NRG24290120240486478
|
30/01/2024
|
sandhiya
|
1725006WL033841
|
sandhiya
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
sandhiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/39
(KHARWA)
|
1725006000NRG24290120240486502
|
30/01/2024
|
sapnabai
|
1725006WL033841
|
sapnabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/409
(KHARWA)
|
1725006000NRG24290120240486504
|
30/01/2024
|
monikabai
|
1725006WL033841
|
monikabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
monikabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/52
(DODWADA)
|
1725006000NRG24290120240487609
|
30/01/2024
|
bashu bai
|
1725006WL033884
|
bashu bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
bashubai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/227
(MOKALGAON)
|
1725006000NRG24300120240488262
|
30/01/2024
|
Sagar
|
1725006WL033908
|
Sagar
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/227-A
(MOKALGAON)
|
1725006000NRG24300120240488264
|
30/01/2024
|
Puja
|
1725006WL033908
|
Puja
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/241
(MOKALGAON)
|
1725006000NRG24300120240488268
|
30/01/2024
|
harkchand
|
1725006WL033908
|
harkchand
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
harkchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/114-A
(DODWADA)
|
1725006000NRG24290120240487544
|
30/01/2024
|
rupesh
|
1725006WL033884
|
rupesh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
rupesh
|
IDFC BANK LIMITED(608117)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/122-A
(DODWADA)
|
1725006000NRG24290120240487550
|
30/01/2024
|
loken
|
1725006WL033884
|
loken
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
loken
|
IDFC BANK LIMITED(608117)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/67-A
(DODWADA)
|
1725006000NRG24290120240487587
|
30/01/2024
|
rahul sitaram
|
1725006WL033884
|
rahul sitaram
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
rahulsitaram
|
IDFC BANK LIMITED(608117)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54-A
(DODWADA)
|
1725006000NRG24290120240487611
|
30/01/2024
|
shital bai
|
1725006WL033884
|
shital bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
shitalbai
|
IDFC BANK LIMITED(608117)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60-A
(DODWADA)
|
1725006000NRG24290120240487614
|
30/01/2024
|
mahendra kalusingh
|
1725006WL033884
|
mahendra kalusingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
mahendrakalusingh
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/227
(MOKALGAON)
|
1725006000NRG24300120240488263
|
30/01/2024
|
SONU SINGH
|
1725006WL033908
|
SONU SINGH
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
SONUSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/268-C
(KHARWA)
|
1725006000NRG24290120240486488
|
30/01/2024
|
artibai
|
1725006WL033841
|
artibai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
artibai
|
IDFC BANK LIMITED(608117)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/295
(KHARWA)
|
1725006000NRG24290120240486495
|
30/01/2024
|
Sihvnaryan
|
1725006WL033841
|
Sihvnaryan
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
Sihvnaryan
|
IDFC BANK LIMITED(608117)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/377
(KHARWA)
|
1725006000NRG24290120240486500
|
30/01/2024
|
rukamabai
|
1725006WL033841
|
rukamabai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
rukamabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/106
(KHARWA)
|
1725006000NRG24290120240486473
|
30/01/2024
|
laxmanganpat
|
1725006WL033841
|
laxmanganpat
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
laxmanganpat
|
BANK OF BARODA(606985)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/18-A
(KHARWA)
|
1725006000NRG24290120240486481
|
30/01/2024
|
NANKRAM
|
1725006WL033841
|
NANKRAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
NANKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/235
(KHARWA)
|
1725006000NRG24290120240486483
|
30/01/2024
|
rameshchand
|
1725006WL033841
|
rameshchand
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/244
(KHARWA)
|
1725006000NRG24290120240486486
|
30/01/2024
|
gajendrasingh
|
1725006WL033841
|
gajendrasingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
gajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/274
(KHARWA)
|
1725006000NRG24290120240486490
|
30/01/2024
|
surendrasingh
|
1725006WL033841
|
surendrasingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/377
(KHARWA)
|
1725006000NRG24290120240486499
|
30/01/2024
|
ravisankar babulal
|
1725006WL033841
|
ravisankar babulal
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
ravisankarbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/88
(KHARWA)
|
1725006000NRG24290120240486506
|
30/01/2024
|
sushilaudyashing
|
1725006WL033841
|
sushilaudyashing
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
sushilaudyashing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/114-A
(DODWADA)
|
1725006000NRG24290120240487543
|
30/01/2024
|
kiran bai shiriram
|
1725006WL033884
|
kiran bai shiriram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
kiranbaishiriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/116-C
(DODWADA)
|
1725006000NRG24290120240487545
|
30/01/2024
|
hariom
|
1725006WL033884
|
hariom
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
hariom
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/122-A
(DODWADA)
|
1725006000NRG24290120240487551
|
30/01/2024
|
savitree bai
|
1725006WL033884
|
savitree bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
savitreebai
|
IDFC BANK LIMITED(608117)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/125
(DODWADA)
|
1725006000NRG24290120240487554
|
30/01/2024
|
arjun mansharam
|
1725006WL033884
|
arjun mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
arjunmansharam
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/135-A
(DODWADA)
|
1725006000NRG24290120240487559
|
30/01/2024
|
parvin
|
1725006WL033884
|
parvin
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
parvin
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138
(DODWADA)
|
1725006000NRG24290120240487564
|
30/01/2024
|
ganga bai
|
1725006WL033884
|
ganga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/158
(DODWADA)
|
1725006000NRG24290120240487566
|
30/01/2024
|
pinki bai
|
1725006WL033884
|
pinki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/41
(DODWADA)
|
1725006000NRG24290120240487574
|
30/01/2024
|
kadwa pendare
|
1725006WL033884
|
kadwa pendare
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
kadwapendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/43-B
(DODWADA)
|
1725006000NRG24290120240487576
|
30/01/2024
|
chintaram
|
1725006WL033884
|
chintaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
chintaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66
(DODWADA)
|
1725006000NRG24290120240487582
|
30/01/2024
|
DEVRAM NATTHU
|
1725006WL033884
|
DEVRAM NATTHU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
DEVRAMNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66-A
(DODWADA)
|
1725006000NRG24290120240487583
|
30/01/2024
|
deelip
|
1725006WL033884
|
deelip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
deelip
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/67
(DODWADA)
|
1725006000NRG24290120240487585
|
30/01/2024
|
shitaram
|
1725006WL033884
|
shitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
shitaram
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/89
(DODWADA)
|
1725006000NRG24290120240487594
|
30/01/2024
|
ganesh
|
1725006WL033884
|
ganesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/19
(DODWADA)
|
1725006000NRG24290120240487597
|
30/01/2024
|
sita bai girdhari
|
1725006WL033884
|
sita bai girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
sitabaigirdhari
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60
(DODWADA)
|
1725006000NRG24290120240487613
|
30/01/2024
|
bashu bai
|
1725006WL033884
|
bashu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
bashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/62
(DODWADA)
|
1725006000NRG24290120240487615
|
30/01/2024
|
gyansingh
|
1725006WL033884
|
gyansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/15
(KHARWA)
|
1725006000NRG24290120240486477
|
30/01/2024
|
rajkuvar girvarsingh
|
1725006WL033841
|
rajkuvar girvarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
rajkuvargirvarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/130
(MOKALGAON)
|
1725006000NRG24300120240488256
|
30/01/2024
|
saikh rajak abdul
|
1725006WL033908
|
saikh rajak abdul
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
saikhrajakabdul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24300120240488257
|
30/01/2024
|
madan balchand
|
1725006WL033908
|
madan balchand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
madanbalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/154
(MOKALGAON)
|
1725006000NRG24300120240488259
|
30/01/2024
|
baksingh kishore
|
1725006WL033908
|
baksingh kishore
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
baksinghkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/186-A
(MOKALGAON)
|
1725006000NRG24300120240488261
|
30/01/2024
|
deepa bai soni
|
1725006WL033908
|
deepa bai soni
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
deepabaisoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/237
(MOKALGAON)
|
1725006000NRG24300120240488267
|
30/01/2024
|
laxmansingh gulab
|
1725006WL033908
|
laxmansingh gulab
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
laxmansinghgulab
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/242
(MOKALGAON)
|
1725006000NRG24300120240488269
|
30/01/2024
|
jaydeepsingh
|
1725006WL033908
|
jaydeepsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
jaydeepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/253
(MOKALGAON)
|
1725006000NRG24300120240488273
|
30/01/2024
|
pawan gulabsingh
|
1725006WL033908
|
pawan gulabsingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332456
|
|
pawangulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/256
(MOKALGAON)
|
1725006000NRG24300120240488274
|
30/01/2024
|
bhimsingh gulabsingh
|
1725006WL033908
|
bhimsingh gulabsingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332456
|
|
bhimsinghgulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/256
(MOKALGAON)
|
1725006000NRG24300120240488275
|
30/01/2024
|
ranubai
|
1725006WL033908
|
ranubai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332456
|
|
ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54-A
(DODWADA)
|
1725006000NRG24290120240487610
|
30/01/2024
|
lokendar
|
1725006WL033884
|
lokendar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332456
|
|
lokendar
|
IDFC BANK LIMITED(608117)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/154
(MOKALGAON)
|
1725006000NRG24300120240488260
|
30/01/2024
|
Basanti bai
|
1725006WL033908
|
Basanti bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
Basantibai
|
IDFC BANK LIMITED(608117)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/232
(MOKALGAON)
|
1725006000NRG24300120240488265
|
30/01/2024
|
deepak
|
1725006WL033908
|
deepak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
deepak
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/242
(MOKALGAON)
|
1725006000NRG24300120240488270
|
30/01/2024
|
basubai
|
1725006WL033908
|
basubai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332456
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/266
(MOKALGAON)
|
1725006000NRG24300120240488276
|
30/01/2024
|
bakhatwar
|
1725006WL033908
|
bakhatwar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332456
|
|
bakhatwar
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/295
(MOKALGAON)
|
1725006000NRG24300120240488277
|
30/01/2024
|
chama bai
|
1725006WL033908
|
chama bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332456
|
|
chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172159
|
172159
|
|
|
|
|
|
|
|