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-25-006-036-003/128-A (NAWLI)
|
1725006000NRG24261220230424843
|
26/12/2023
|
ashabai
|
1725006WL031218
|
ashabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
ashabai
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/164 (NAWLI)
|
1725006000NRG24261220230424857
|
26/12/2023
|
Gopal Mangilal
|
1725006WL031218
|
Gopal Mangilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
GopalMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59 (NAWLI)
|
1725006000NRG24261220230424885
|
26/12/2023
|
kamlabai
|
1725006WL031218
|
kamlabai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
kamlabai
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/9 (NAWLI)
|
1725006000NRG24261220230424896
|
26/12/2023
|
SANGITABAI
|
1725006WL031218
|
SANGITABAI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/03/2024
|
|
663648127
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/313 (SILODA)
|
1725006000NRG24261220230425393
|
26/12/2023
|
laxminarayan
|
1725006WL031242
|
laxminarayan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663648127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/212 (SILODA)
|
1725006000NRG24261220230425402
|
26/12/2023
|
GOPICHAND FULCHAND
|
1725006WL031243
|
GOPICHAND FULCHAND
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
GOPICHANDFULCHAND
|
BANK OF INDIA(508505)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/212 (SILODA)
|
1725006000NRG24261220230425403
|
26/12/2023
|
Madhu
|
1725006WL031243
|
Madhu
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Madhu
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/40 (SILODA)
|
1725006000NRG24261220230425413
|
26/12/2023
|
CHHETRAM HARI
|
1725006WL031243
|
CHHETRAM HARI
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
CHHETRAMHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1155 (BARUD)
|
1725006009NRG24261220230425303
|
26/12/2023
|
ASHUTOSH RAJENDRA
|
1725006009WL031234
|
ASHUTOSH RAJENDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
ASHUTOSHRAJENDRA
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/123 (BARUD)
|
1725006009NRG24261220230425305
|
26/12/2023
|
PADMA PANNALAL
|
1725006009WL031234
|
PADMA PANNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
PADMAPANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/123 (BARUD)
|
1725006009NRG24261220230425304
|
26/12/2023
|
PANNLAL KANHAIYA
|
1725006009WL031234
|
PANNLAL KANHAIYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
PANNLALKANHAIYA
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1284 (BARUD)
|
1725006009NRG24261220230425306
|
26/12/2023
|
SUKHRAM UMRAV
|
1725006009WL031234
|
SUKHRAM UMRAV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
SUKHRAMUMRAV
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/194 (BARUD)
|
1725006009NRG24261220230425307
|
26/12/2023
|
PAWAN ANARSINGH
|
1725006009WL031234
|
PAWAN ANARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
PAWANANARSINGH
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204 (BARUD)
|
1725006009NRG24261220230425308
|
26/12/2023
|
HEERALAL MAHILE
|
1725006009WL031234
|
HEERALAL MAHILE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
HEERALALMAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/232 (BARUD)
|
1725006009NRG24261220230425311
|
26/12/2023
|
RAHUL SHIVCHARAN
|
1725006009WL031234
|
RAHUL SHIVCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
RAHULSHIVCHARAN
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/232 (BARUD)
|
1725006009NRG24261220230425309
|
26/12/2023
|
SHIVCHARAN AMBALAL
|
1725006009WL031234
|
SHIVCHARAN AMBALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
SHIVCHARANAMBALAL
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/232 (BARUD)
|
1725006009NRG24261220230425310
|
26/12/2023
|
SUSHILABAI SHIVCHARAN
|
1725006009WL031234
|
SUSHILABAI SHIVCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
SUSHILABAISHIVCHARAN
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/232-A (BARUD)
|
1725006009NRG24261220230425312
|
26/12/2023
|
DEEPAK SHIVCHARAN
|
1725006009WL031234
|
DEEPAK SHIVCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
DEEPAKSHIVCHARAN
|
HDFC BANK LTD(607152)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/453 (BARUD)
|
1725006009NRG24261220230425316
|
26/12/2023
|
DURGA GENDALAL
|
1725006009WL031234
|
DURGA GENDALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
DURGAGENDALAL
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/453 (BARUD)
|
1725006009NRG24261220230425315
|
26/12/2023
|
GANESH GENDALAL
|
1725006009WL031234
|
GANESH GENDALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
GANESHGENDALAL
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/453 (BARUD)
|
1725006009NRG24261220230425314
|
26/12/2023
|
USHABAI GENDALAL
|
1725006009WL031234
|
USHABAI GENDALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
USHABAIGENDALAL
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/518 (BARUD)
|
1725006009NRG24261220230425317
|
26/12/2023
|
MANISHA NARAYAN
|
1725006009WL031234
|
MANISHA NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
MANISHANARAYAN
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/629 (BARUD)
|
1725006009NRG24261220230425319
|
26/12/2023
|
PREMLAL MANGILAL
|
1725006009WL031234
|
PREMLAL MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
PREMLALMANGILAL
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/629 (BARUD)
|
1725006009NRG24261220230425318
|
26/12/2023
|
SANTOSHBAI PREMLAL
|
1725006009WL031234
|
SANTOSHBAI PREMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
SANTOSHBAIPREMLAL
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-A (BARUD)
|
1725006009NRG24261220230425321
|
26/12/2023
|
CHHAYABAI GOPICHAND
|
1725006009WL031234
|
CHHAYABAI GOPICHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
CHHAYABAIGOPICHAND
|
BANK OF INDIA(508505)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-A (BARUD)
|
1725006009NRG24261220230425320
|
26/12/2023
|
GOPICHAND SHANKAR
|
1725006009WL031234
|
GOPICHAND SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
GOPICHANDSHANKAR
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/757 (BARUD)
|
1725006009NRG24261220230425323
|
26/12/2023
|
JITENDRA GOVIND
|
1725006009WL031234
|
JITENDRA GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
JITENDRAGOVIND
|
STATE BANK OF INDIA(508548)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/757 (BARUD)
|
1725006009NRG24261220230425322
|
26/12/2023
|
Jitendra Govind
|
1725006009WL031234
|
Jitendra Govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
JitendraGovind
|
BANK OF INDIA(508505)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/760 (BARUD)
|
1725006009NRG24261220230425325
|
26/12/2023
|
ASHABAI NANDRAM
|
1725006009WL031234
|
ASHABAI NANDRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
ASHABAINANDRAM
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/760 (BARUD)
|
1725006009NRG24261220230425324
|
26/12/2023
|
NANDRAM GADBAD
|
1725006009WL031234
|
NANDRAM GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
NANDRAMGADBAD
|
BANK OF INDIA(508505)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/760 (BARUD)
|
1725006009NRG24261220230425326
|
26/12/2023
|
SANDIP NANDRAM
|
1725006009WL031234
|
SANDIP NANDRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
SANDIPNANDRAM
|
BANK OF INDIA(508505)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/760-A (BARUD)
|
1725006009NRG24261220230425327
|
26/12/2023
|
DHARMENDRA NANDRAM
|
1725006009WL031234
|
DHARMENDRA NANDRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
DHARMENDRANANDRAM
|
BANK OF INDIA(508505)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/760-A (BARUD)
|
1725006009NRG24261220230425328
|
26/12/2023
|
VANDANA DHARMENDRA
|
1725006009WL031234
|
VANDANA DHARMENDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
VANDANADHARMENDRA
|
BANK OF INDIA(508505)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/766 (BARUD)
|
1725006009NRG24261220230425329
|
26/12/2023
|
RAJESH GENDALAL
|
1725006009WL031234
|
RAJESH GENDALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
RAJESHGENDALAL
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/770-A (BARUD)
|
1725006009NRG24261220230425330
|
26/12/2023
|
SURESH KAMALCHAND
|
1725006009WL031234
|
SURESH KAMALCHAND
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
SURESHKAMALCHAND
|
BANK OF INDIA(508505)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/780 (BARUD)
|
1725006009NRG24261220230425331
|
26/12/2023
|
ROHIT DEEPAK
|
1725006009WL031234
|
ROHIT DEEPAK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
ROHITDEEPAK
|
BANK OF INDIA(508505)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/781 (BARUD)
|
1725006009NRG24261220230425332
|
26/12/2023
|
NISHA BAI
|
1725006009WL031234
|
NISHA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
NISHABAI
|
BANK OF INDIA(508505)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/80 (BARUD)
|
1725006009NRG24261220230425334
|
26/12/2023
|
FARID AKIL
|
1725006009WL031234
|
FARID AKIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
FARIDAKIL
|
BANK OF INDIA(508505)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/808 (BARUD)
|
1725006009NRG24261220230425335
|
26/12/2023
|
VISHAL MINA
|
1725006009WL031234
|
VISHAL MINA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
VISHALMINA
|
BANK OF INDIA(508505)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/810-B (BARUD)
|
1725006009NRG24261220230425336
|
26/12/2023
|
BHARATI MAHESH
|
1725006009WL031234
|
BHARATI MAHESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
BHARATIMAHESH
|
BANK OF INDIA(508505)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825 (BARUD)
|
1725006009NRG24261220230425337
|
26/12/2023
|
RAMABAI LOBHILAL
|
1725006009WL031234
|
RAMABAI LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
RAMABAILOBHILAL
|
BANK OF INDIA(508505)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825-A (BARUD)
|
1725006009NRG24261220230425339
|
26/12/2023
|
RANU ROHIT
|
1725006009WL031234
|
RANU ROHIT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
RANUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/851 (BARUD)
|
1725006009NRG24261220230425340
|
26/12/2023
|
BHAGWAN PANDHARI
|
1725006009WL031234
|
BHAGWAN PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
BHAGWANPANDHARI
|
BANK OF INDIA(508505)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/851 (BARUD)
|
1725006009NRG24261220230425341
|
26/12/2023
|
SITABAI BHAGWAN
|
1725006009WL031234
|
SITABAI BHAGWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
SITABAIBHAGWAN
|
BANK OF INDIA(508505)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/855 (BARUD)
|
1725006009NRG24261220230425343
|
26/12/2023
|
KIRAN NARAYAN
|
1725006009WL031234
|
KIRAN NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
KIRANNARAYAN
|
BANK OF INDIA(508505)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/855 (BARUD)
|
1725006009NRG24261220230425342
|
26/12/2023
|
NARAYAN SHOBHARAM
|
1725006009WL031234
|
NARAYAN SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
NARAYANSHOBHARAM
|
BANK OF INDIA(508505)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/892 (BARUD)
|
1725006009NRG24261220230425345
|
26/12/2023
|
ANIL PANDHARI
|
1725006009WL031234
|
ANIL PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
ANILPANDHARI
|
BANK OF INDIA(508505)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/926 (BARUD)
|
1725006009NRG24261220230425346
|
26/12/2023
|
SUDHIR NARAYAN
|
1725006009WL031234
|
SUDHIR NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
SUDHIRNARAYAN
|
BANK OF INDIA(508505)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/943-A (BARUD)
|
1725006009NRG24261220230425347
|
26/12/2023
|
ANIL TIROLE
|
1725006009WL031234
|
ANIL TIROLE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
ANILTIROLE
|
BANK OF INDIA(508505)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949-B (BARUD)
|
1725006009NRG24261220230425349
|
26/12/2023
|
URMILA RAVISHANKAR
|
1725006009WL031234
|
URMILA RAVISHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
URMILARAVISHANKAR
|
BANK OF INDIA(508505)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/958-B (BARUD)
|
1725006009NRG24261220230425350
|
26/12/2023
|
ASHOK SHOBHARAM
|
1725006009WL031234
|
ASHOK SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
ASHOKSHOBHARAM
|
BANK OF INDIA(508505)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971-A (BARUD)
|
1725006009NRG24261220230425351
|
26/12/2023
|
PARVINBEE FARUKH
|
1725006009WL031234
|
PARVINBEE FARUKH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
PARVINBEEFARUKH
|
BANK OF INDIA(508505)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/975 (BARUD)
|
1725006009NRG24261220230425352
|
26/12/2023
|
JITENDRA TULASIRAM
|
1725006009WL031234
|
JITENDRA TULASIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
JITENDRATULASIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/255 (SILODA)
|
1725006000NRG24261220230425407
|
26/12/2023
|
rajkumar
|
1725006WL031243
|
rajkumar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/793 (BARUD)
|
1725006009NRG24261220230425333
|
26/12/2023
|
TEJKUMAR MADANLAL
|
1725006009WL031234
|
TEJKUMAR MADANLAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
TEJKUMARMADANLAL
|
BANK OF INDIA(508505)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/45 (SILODA)
|
1725006000NRG24261220230425417
|
26/12/2023
|
Maya
|
1725006WL031243
|
Maya
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/122 (SILODA)
|
1725006000NRG24261220230425386
|
26/12/2023
|
suresh
|
1725006WL031242
|
suresh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/177 (SILODA)
|
1725006000NRG24261220230425388
|
26/12/2023
|
budhan
|
1725006WL031242
|
budhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
budhan
|
STATE BANK OF INDIA(508548)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/417 (SILODA)
|
1725006000NRG24261220230425415
|
26/12/2023
|
Rahman
|
1725006WL031243
|
Rahman
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Rahman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/75 (SILODA)
|
1725006000NRG24261220230425419
|
26/12/2023
|
Kailash
|
1725006WL031243
|
Kailash
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Kailash
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/345 (SILODA)
|
1725006000NRG24261220230425410
|
26/12/2023
|
bharat
|
1725006WL031243
|
bharat
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
bharat
|
CANARA BANK(508532)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/417 (SILODA)
|
1725006000NRG24261220230425416
|
26/12/2023
|
Vahida
|
1725006WL031243
|
Vahida
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Vahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/313 (SILODA)
|
1725006000NRG24261220230425395
|
26/12/2023
|
ankit
|
1725006WL031242
|
ankit
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/122 (SILODA)
|
1725006000NRG24261220230425387
|
26/12/2023
|
Santosh
|
1725006WL031242
|
Santosh
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/176 (SILODA)
|
1725006000NRG24261220230425400
|
26/12/2023
|
Durga
|
1725006WL031243
|
Durga
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/176 (SILODA)
|
1725006000NRG24261220230425401
|
26/12/2023
|
Ganesh
|
1725006WL031243
|
Ganesh
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/255 (SILODA)
|
1725006000NRG24261220230425406
|
26/12/2023
|
krishna
|
1725006WL031243
|
krishna
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/312 (SILODA)
|
1725006000NRG24261220230425392
|
26/12/2023
|
Kavita
|
1725006WL031242
|
Kavita
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/325 (SILODA)
|
1725006000NRG24261220230425397
|
26/12/2023
|
Hiralal patel
|
1725006WL031242
|
Hiralal patel
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
Hiralalpatel
|
PUNJAB NATIONAL BANK(508568)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/345 (SILODA)
|
1725006000NRG24261220230425409
|
26/12/2023
|
Durga
|
1725006WL031243
|
Durga
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/388 (SILODA)
|
1725006000NRG24261220230425412
|
26/12/2023
|
moin
|
1725006WL031243
|
moin
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
moin
|
PUNJAB NATIONAL BANK(508568)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/388 (SILODA)
|
1725006000NRG24261220230425411
|
26/12/2023
|
rashida
|
1725006WL031243
|
rashida
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
rashida
|
PUNJAB NATIONAL BANK(508568)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/45 (SILODA)
|
1725006000NRG24261220230425418
|
26/12/2023
|
Mohan
|
1725006WL031243
|
Mohan
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/265 (SILODA)
|
1725006000NRG24261220230425389
|
26/12/2023
|
anil
|
1725006WL031242
|
anil
|
00354
|
PUNB0659700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/36 (NAWLI)
|
1725006000NRG24261220230424824
|
26/12/2023
|
sunitabai
|
1725006WL031218
|
sunitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102-A (NAWLI)
|
1725006000NRG24261220230424828
|
26/12/2023
|
pawan
|
1725006WL031218
|
pawan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/105 (NAWLI)
|
1725006000NRG24261220230424830
|
26/12/2023
|
laxmi
|
1725006WL031218
|
laxmi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106 (NAWLI)
|
1725006000NRG24261220230424831
|
26/12/2023
|
dinesh
|
1725006WL031218
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108 (NAWLI)
|
1725006000NRG24261220230424834
|
26/12/2023
|
basubai
|
1725006WL031218
|
basubai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/110 (NAWLI)
|
1725006000NRG24261220230424836
|
26/12/2023
|
dinesh
|
1725006WL031218
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
dinesh
|
BANK OF INDIA(508505)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/112 (NAWLI)
|
1725006000NRG24261220230424837
|
26/12/2023
|
radhabai
|
1725006WL031218
|
radhabai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/03/2024
|
|
663648127
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/12 (NAWLI)
|
1725006000NRG24261220230424840
|
26/12/2023
|
kalibai
|
1725006WL031218
|
kalibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/14 (NAWLI)
|
1725006000NRG24261220230424848
|
26/12/2023
|
santosh
|
1725006WL031218
|
santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/140 (NAWLI)
|
1725006000NRG24261220230424850
|
26/12/2023
|
laxmibai
|
1725006WL031218
|
laxmibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/140 (NAWLI)
|
1725006000NRG24261220230424849
|
26/12/2023
|
ramkrashan
|
1725006WL031218
|
ramkrashan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
ramkrashan
|
STATE BANK OF INDIA(508548)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/143 (NAWLI)
|
1725006000NRG24261220230424851
|
26/12/2023
|
basantibai
|
1725006WL031218
|
basantibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/168 (NAWLI)
|
1725006000NRG24261220230424858
|
26/12/2023
|
revabai
|
1725006WL031218
|
revabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/17 (NAWLI)
|
1725006000NRG24261220230424859
|
26/12/2023
|
basubai
|
1725006WL031218
|
basubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/196 (NAWLI)
|
1725006000NRG24261220230424864
|
26/12/2023
|
rukhasana
|
1725006WL031218
|
rukhasana
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/03/2024
|
|
663648127
|
|
rukhasana
|
STATE BANK OF INDIA(508548)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/199 (NAWLI)
|
1725006000NRG24261220230424865
|
26/12/2023
|
kasturibai
|
1725006WL031218
|
kasturibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/23 (NAWLI)
|
1725006000NRG24261220230424867
|
26/12/2023
|
krashanabai
|
1725006WL031218
|
krashanabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
krashanabai
|
STATE BANK OF INDIA(508548)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/3 (NAWLI)
|
1725006000NRG24261220230424869
|
26/12/2023
|
kaveri
|
1725006WL031218
|
kaveri
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/34 (NAWLI)
|
1725006000NRG24261220230424872
|
26/12/2023
|
kalibai
|
1725006WL031218
|
kalibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/44 (NAWLI)
|
1725006000NRG24261220230424878
|
26/12/2023
|
silabai
|
1725006WL031218
|
silabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/50 (NAWLI)
|
1725006000NRG24261220230424879
|
26/12/2023
|
Nimabai
|
1725006WL031218
|
Nimabai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/03/2024
|
|
663648127
|
|
Nimabai
|
STATE BANK OF INDIA(508548)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/51-A (NAWLI)
|
1725006000NRG24261220230424880
|
26/12/2023
|
rajanabai
|
1725006WL031218
|
rajanabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
rajanabai
|
STATE BANK OF INDIA(508548)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/58 (NAWLI)
|
1725006000NRG24261220230424883
|
26/12/2023
|
budhibai
|
1725006WL031218
|
budhibai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
budhibai
|
STATE BANK OF INDIA(508548)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/66 (NAWLI)
|
1725006000NRG24261220230424888
|
26/12/2023
|
kusumbai
|
1725006WL031218
|
kusumbai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/91 (NAWLI)
|
1725006000NRG24261220230424898
|
26/12/2023
|
santarabai
|
1725006WL031218
|
santarabai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/03/2024
|
|
663648127
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/96-A (NAWLI)
|
1725006000NRG24261220230424901
|
26/12/2023
|
dilip
|
1725006WL031218
|
dilip
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/03/2024
|
|
663648127
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/312 (SILODA)
|
1725006000NRG24261220230425391
|
26/12/2023
|
Ganesh
|
1725006WL031242
|
Ganesh
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
Ganesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/315-A (SILODA)
|
1725006000NRG24261220230425396
|
26/12/2023
|
koushal
|
1725006WL031242
|
koushal
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
koushal
|
BANK OF MAHARASHTRA(607387)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/345 (SILODA)
|
1725006000NRG24261220230425408
|
26/12/2023
|
Pannala
|
1725006WL031243
|
Pannala
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Pannala
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/373-A (SILODA)
|
1725006000NRG24261220230425399
|
26/12/2023
|
BHAGVAN
|
1725006WL031242
|
BHAGVAN
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
BHAGVAN
|
PUNJAB NATIONAL BANK(508568)
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/373-A (SILODA)
|
1725006000NRG24261220230425398
|
26/12/2023
|
Bhagwanji
|
1725006WL031242
|
Bhagwanji
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
Bhagwanji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/40 (SILODA)
|
1725006000NRG24261220230425414
|
26/12/2023
|
Rajendra
|
1725006WL031243
|
Rajendra
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/313 (SILODA)
|
1725006000NRG24261220230425394
|
26/12/2023
|
maya
|
1725006WL031242
|
maya
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/75 (SILODA)
|
1725006000NRG24261220230425420
|
26/12/2023
|
Mamta
|
1725006WL031243
|
Mamta
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/10 (NAWLI)
|
1725006000NRG24261220230424825
|
26/12/2023
|
Hiralal Bhagwan
|
1725006WL031218
|
Hiralal Bhagwan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
HiralalBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/100 (NAWLI)
|
1725006000NRG24261220230424826
|
26/12/2023
|
mirabai
|
1725006WL031218
|
mirabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102 (NAWLI)
|
1725006000NRG24261220230424827
|
26/12/2023
|
PRABHU NATTHU
|
1725006WL031218
|
PRABHU NATTHU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
PRABHUNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/104 (NAWLI)
|
1725006000NRG24261220230424829
|
26/12/2023
|
Akaram
|
1725006WL031218
|
Akaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Akaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-A (NAWLI)
|
1725006000NRG24261220230424832
|
26/12/2023
|
sangeeta
|
1725006WL031218
|
sangeeta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108-A (NAWLI)
|
1725006000NRG24261220230424835
|
26/12/2023
|
sunitabai
|
1725006WL031218
|
sunitabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/115-A (NAWLI)
|
1725006000NRG24261220230424838
|
26/12/2023
|
mayabai
|
1725006WL031218
|
mayabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/119-A (NAWLI)
|
1725006000NRG24261220230424839
|
26/12/2023
|
mahesh
|
1725006WL031218
|
mahesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/120 (NAWLI)
|
1725006000NRG24261220230424841
|
26/12/2023
|
basant
|
1725006WL031218
|
basant
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/126-A (NAWLI)
|
1725006000NRG24261220230424842
|
26/12/2023
|
Dharmendra Dagdu
|
1725006WL031218
|
Dharmendra Dagdu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
DharmendraDagdu
|
STATE BANK OF INDIA(508548)
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/131 (NAWLI)
|
1725006000NRG24261220230424844
|
26/12/2023
|
varshbai
|
1725006WL031218
|
varshbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
varshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/134-A (NAWLI)
|
1725006000NRG24261220230424845
|
26/12/2023
|
prabhabai
|
1725006WL031218
|
prabhabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/135-A (NAWLI)
|
1725006000NRG24261220230424846
|
26/12/2023
|
deepak
|
1725006WL031218
|
deepak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/14 (NAWLI)
|
1725006000NRG24261220230424847
|
26/12/2023
|
devendra
|
1725006WL031218
|
devendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/144 (NAWLI)
|
1725006000NRG24261220230424852
|
26/12/2023
|
Shivram
|
1725006WL031218
|
Shivram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145 (NAWLI)
|
1725006000NRG24261220230424853
|
26/12/2023
|
harakchand
|
1725006WL031218
|
harakchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
harakchand
|
BANK OF BARODA(606985)
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145-B (NAWLI)
|
1725006000NRG24261220230424854
|
26/12/2023
|
Ravindra
|
1725006WL031218
|
Ravindra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/156 (NAWLI)
|
1725006000NRG24261220230424855
|
26/12/2023
|
dhumaibai
|
1725006WL031218
|
dhumaibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
dhumaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/156-A (NAWLI)
|
1725006000NRG24261220230424856
|
26/12/2023
|
chandkuvarbai
|
1725006WL031218
|
chandkuvarbai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
chandkuvarbai
|
BANK OF BARODA(606985)
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/176 (NAWLI)
|
1725006000NRG24261220230424860
|
26/12/2023
|
anitabai
|
1725006WL031218
|
anitabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/18 (NAWLI)
|
1725006000NRG24261220230424861
|
26/12/2023
|
radhabai
|
1725006WL031218
|
radhabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/180 (NAWLI)
|
1725006000NRG24261220230424862
|
26/12/2023
|
baliram
|
1725006WL031218
|
baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
baliram
|
BANK OF BARODA(606985)
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/195 (NAWLI)
|
1725006000NRG24261220230424863
|
26/12/2023
|
manjubai
|
1725006WL031218
|
manjubai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/2 (NAWLI)
|
1725006000NRG24261220230424866
|
26/12/2023
|
baskarbai
|
1725006WL031218
|
baskarbai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/29 (NAWLI)
|
1725006000NRG24261220230424868
|
26/12/2023
|
Totaram
|
1725006WL031218
|
Totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
Totaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/30-A (NAWLI)
|
1725006000NRG24261220230424870
|
26/12/2023
|
Prakash
|
1725006WL031218
|
Prakash
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/33 (NAWLI)
|
1725006000NRG24261220230424871
|
26/12/2023
|
mamtabai
|
1725006WL031218
|
mamtabai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/03/2024
|
|
663648127
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/35 (NAWLI)
|
1725006000NRG24261220230424873
|
26/12/2023
|
Garbad
|
1725006WL031218
|
Garbad
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/03/2024
|
|
663648127
|
|
Garbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A (NAWLI)
|
1725006000NRG24261220230424874
|
26/12/2023
|
Arjun Kadwa
|
1725006WL031218
|
Arjun Kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
ArjunKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A (NAWLI)
|
1725006000NRG24261220230424875
|
26/12/2023
|
rajnibai
|
1725006WL031218
|
rajnibai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-B (NAWLI)
|
1725006000NRG24261220230424876
|
26/12/2023
|
Bhima
|
1725006WL031218
|
Bhima
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
Bhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/41 (NAWLI)
|
1725006000NRG24261220230424877
|
26/12/2023
|
rekhabai
|
1725006WL031218
|
rekhabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/52 (NAWLI)
|
1725006000NRG24261220230424881
|
26/12/2023
|
silabai
|
1725006WL031218
|
silabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
silabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/54 (NAWLI)
|
1725006000NRG24261220230424882
|
26/12/2023
|
tantu
|
1725006WL031218
|
tantu
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
tantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59 (NAWLI)
|
1725006000NRG24261220230424884
|
26/12/2023
|
PREMLAL JOGILAL
|
1725006WL031218
|
PREMLAL JOGILAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
PREMLALJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/6 (NAWLI)
|
1725006000NRG24261220230424886
|
26/12/2023
|
Ramlal Himat
|
1725006WL031218
|
Ramlal Himat
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
RamlalHimat
|
BANK OF INDIA(508505)
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/68-A (NAWLI)
|
1725006000NRG24261220230424889
|
26/12/2023
|
kaluram amra
|
1725006WL031218
|
kaluram amra
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
kaluramamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/73-A (NAWLI)
|
1725006000NRG24261220230424890
|
26/12/2023
|
Arjun
|
1725006WL031218
|
Arjun
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/83-A (NAWLI)
|
1725006000NRG24261220230424891
|
26/12/2023
|
JITENDRA
|
1725006WL031218
|
JITENDRA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/83-A (NAWLI)
|
1725006000NRG24261220230424892
|
26/12/2023
|
rinkubai
|
1725006WL031218
|
rinkubai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/87 (NAWLI)
|
1725006000NRG24261220230424893
|
26/12/2023
|
RAMESH DUBALU
|
1725006WL031218
|
RAMESH DUBALU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
RAMESHDUBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/88-A (NAWLI)
|
1725006000NRG24261220230424894
|
26/12/2023
|
bhagvan
|
1725006WL031218
|
bhagvan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/89-A (NAWLI)
|
1725006000NRG24261220230424895
|
26/12/2023
|
ganesh
|
1725006WL031218
|
ganesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/90 (NAWLI)
|
1725006000NRG24261220230424897
|
26/12/2023
|
lilabai
|
1725006WL031218
|
lilabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663648127
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/94 (NAWLI)
|
1725006000NRG24261220230424899
|
26/12/2023
|
kiranbai
|
1725006WL031218
|
kiranbai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663648127
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/96 (NAWLI)
|
1725006000NRG24261220230424900
|
26/12/2023
|
lakhan
|
1725006WL031218
|
lakhan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-B (POKHAR KALA)
|
1725006000NRG24261220230425162
|
26/12/2023
|
Sunil Puna
|
1725006WL031226
|
Sunil Puna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
SunilPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-B (NAWLI)
|
1725006000NRG24261220230424833
|
26/12/2023
|
sunita bai
|
1725006WL031218
|
sunita bai
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/867 (BARUD)
|
1725006009NRG24261220230425344
|
26/12/2023
|
ANAND BHAI LAL
|
1725006009WL031234
|
ANAND BHAI LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663648127
|
|
ANANDBHAILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|