|
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-25-006-018-001/139-B
(CHICHGOHAN)
|
1725006000NRG24080720230161517
|
08/07/2023
|
Subham
|
1725006WL011595
|
Subham
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Subham
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-B
(CHICHGOHAN)
|
1725006000NRG24080720230161523
|
08/07/2023
|
REENA
|
1725006WL011595
|
REENA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892124249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/387
(CHICHGOHAN)
|
1725006000NRG24080720230161541
|
08/07/2023
|
harish rathore
|
1725006WL011595
|
harish rathore
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
harishrathore
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/401
(CHICHGOHAN)
|
1725006000NRG24080720230161550
|
08/07/2023
|
Kiranbai
|
1725006WL011595
|
Kiranbai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Kiranbai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/411
(CHICHGOHAN)
|
1725006000NRG24080720230161552
|
08/07/2023
|
kusum bai
|
1725006WL011595
|
kusum bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429-A
(CHICHGOHAN)
|
1725006000NRG24080720230161557
|
08/07/2023
|
bhartibai
|
1725006WL011595
|
bhartibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429-A
(CHICHGOHAN)
|
1725006000NRG24080720230161556
|
08/07/2023
|
ghanshyam
|
1725006WL011595
|
ghanshyam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434-A
(CHICHGOHAN)
|
1725006000NRG24080720230161561
|
08/07/2023
|
Premlal
|
1725006WL011595
|
Premlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Premlal
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/470
(CHICHGOHAN)
|
1725006000NRG24080720230161567
|
08/07/2023
|
Savtri bai
|
1725006WL011595
|
Savtri bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Savtribai
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/470
(CHICHGOHAN)
|
1725006000NRG24080720230161568
|
08/07/2023
|
shelesh
|
1725006WL011595
|
shelesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
shelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/470-A
(CHICHGOHAN)
|
1725006000NRG24080720230161569
|
08/07/2023
|
Rakesh patel
|
1725006WL011595
|
Rakesh patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Rakeshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/479
(CHICHGOHAN)
|
1725006000NRG24080720230161572
|
08/07/2023
|
Bhagvat
|
1725006WL011595
|
Bhagvat
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Bhagvat
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496
(CHICHGOHAN)
|
1725006000NRG24080720230161579
|
08/07/2023
|
radhakrishan
|
1725006WL011595
|
radhakrishan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
radhakrishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496-B
(CHICHGOHAN)
|
1725006000NRG24080720230161581
|
08/07/2023
|
ranubai
|
1725006WL011595
|
ranubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
ranubai
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/541
(CHICHGOHAN)
|
1725006000NRG24080720230161600
|
08/07/2023
|
Prem bai
|
1725006WL011595
|
Prem bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543
(CHICHGOHAN)
|
1725006000NRG24080720230161603
|
08/07/2023
|
dropatabai
|
1725006WL011595
|
dropatabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
dropatabai
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543-A
(CHICHGOHAN)
|
1725006000NRG24080720230161604
|
08/07/2023
|
Anil
|
1725006WL011595
|
Anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Anil
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/575-A
(CHICHGOHAN)
|
1725006000NRG24080720230161620
|
08/07/2023
|
Kalabai
|
1725006WL011595
|
Kalabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/575-A
(CHICHGOHAN)
|
1725006000NRG24080720230161621
|
08/07/2023
|
Lalit
|
1725006WL011595
|
Lalit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Lalit
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/585-C
(CHICHGOHAN)
|
1725006000NRG24080720230161623
|
08/07/2023
|
Rohit
|
1725006WL011595
|
Rohit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/615
(CHICHGOHAN)
|
1725006000NRG24080720230161632
|
08/07/2023
|
MAHENDRA PATEL
|
1725006WL011595
|
MAHENDRA PATEL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
MAHENDRAPATEL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/651-B
(CHICHGOHAN)
|
1725006000NRG24080720230161642
|
08/07/2023
|
jayshiree
|
1725006WL011595
|
jayshiree
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
jayshiree
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/659-A
(CHICHGOHAN)
|
1725006000NRG24080720230161644
|
08/07/2023
|
hariom patel
|
1725006WL011595
|
hariom patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
hariompatel
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/90-B
(CHICHGOHAN)
|
1725006000NRG24080720230161662
|
08/07/2023
|
nitin
|
1725006WL011595
|
nitin
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
nitin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/124
(BHUIFAL)
|
1725006000NRG24080720230162119
|
08/07/2023
|
kalyan
|
1725006WL011621
|
kalyan
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124249
|
|
kalyan
|
HDFC BANK LTD(607152)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141-A
(BHUIFAL)
|
1725006000NRG24080720230162121
|
08/07/2023
|
manju
|
1725006WL011621
|
manju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
manju
|
IDFC BANK LIMITED(608117)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141-A
(BHUIFAL)
|
1725006000NRG24080720230162120
|
08/07/2023
|
SHOBHARAM
|
1725006WL011621
|
SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/167
(BHUIFAL)
|
1725006000NRG24080720230162122
|
08/07/2023
|
Kailash Mojilal
|
1725006WL011621
|
Kailash Mojilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
KailashMojilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/168-B
(BHUIFAL)
|
1725006000NRG24080720230162125
|
08/07/2023
|
parasram
|
1725006WL011621
|
parasram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
parasram
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/168-B
(BHUIFAL)
|
1725006000NRG24080720230162126
|
08/07/2023
|
RAMABAI
|
1725006WL011621
|
RAMABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/180-C
(BHUIFAL)
|
1725006000NRG24080720230162127
|
08/07/2023
|
RADHESHYAM GANGARAM
|
1725006WL011621
|
RADHESHYAM GANGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
RADHESHYAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/181
(BHUIFAL)
|
1725006000NRG24080720230162130
|
08/07/2023
|
Basubai
|
1725006WL011621
|
Basubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Basubai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/181
(BHUIFAL)
|
1725006000NRG24080720230162129
|
08/07/2023
|
CHOTU
|
1725006WL011621
|
CHOTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
CHOTU
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-A
(BHUIFAL)
|
1725006000NRG24080720230162138
|
08/07/2023
|
Bhagwan
|
1725006WL011621
|
Bhagwan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-A
(BHUIFAL)
|
1725006000NRG24080720230162139
|
08/07/2023
|
mamtabai
|
1725006WL011621
|
mamtabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/216-B
(BHUIFAL)
|
1725006000NRG24080720230162141
|
08/07/2023
|
bhanwarlal
|
1725006WL011621
|
bhanwarlal
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124249
|
|
bhanwarlal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/230
(BHUIFAL)
|
1725006000NRG24080720230162143
|
08/07/2023
|
kamalchand mangilal
|
1725006WL011621
|
kamalchand mangilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
kamalchandmangilal
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/230
(BHUIFAL)
|
1725006000NRG24080720230162144
|
08/07/2023
|
punabai
|
1725006WL011621
|
punabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
punabai
|
IDFC BANK LIMITED(608117)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/235
(BHUIFAL)
|
1725006000NRG24080720230162148
|
08/07/2023
|
ushabai
|
1725006WL011621
|
ushabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/32
(BHUIFAL)
|
1725006000NRG24080720230162151
|
08/07/2023
|
Bhagvatbai
|
1725006WL011621
|
Bhagvatbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Bhagvatbai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/32
(BHUIFAL)
|
1725006000NRG24080720230162150
|
08/07/2023
|
kishor
|
1725006WL011621
|
kishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
kishor
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/73-B
(BHUIFAL)
|
1725006000NRG24080720230162152
|
08/07/2023
|
hosilal
|
1725006WL011621
|
hosilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
hosilal
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/95-A
(BHUIFAL)
|
1725006000NRG24080720230162153
|
08/07/2023
|
sanju
|
1725006WL011621
|
sanju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
sanju
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/97
(BHUIFAL)
|
1725006000NRG24080720230162155
|
08/07/2023
|
anitabai
|
1725006WL011621
|
anitabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/97
(BHUIFAL)
|
1725006000NRG24080720230162154
|
08/07/2023
|
nannu
|
1725006WL011621
|
nannu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
nannu
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/99-A
(BHUIFAL)
|
1725006000NRG24080720230162156
|
08/07/2023
|
jitendra
|
1725006WL011621
|
jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/749
(CHICHGOHAN)
|
1725006000NRG24080720230161656
|
08/07/2023
|
SHARUKHA
|
1725006WL011595
|
SHARUKHA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
SHARUKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368-A
(CHICHGOHAN)
|
1725006000NRG24080720230161534
|
08/07/2023
|
Ashok
|
1725006WL011595
|
Ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/167
(BHUIFAL)
|
1725006000NRG24080720230162124
|
08/07/2023
|
bhikaji
|
1725006WL011621
|
bhikaji
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
bhikaji
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/200-B
(BHUIFAL)
|
1725006000NRG24080720230162137
|
08/07/2023
|
MADHU BAI
|
1725006WL011621
|
MADHU BAI
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124249
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/167
(BHUIFAL)
|
1725006000NRG24080720230162123
|
08/07/2023
|
narmadabai
|
1725006WL011621
|
narmadabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
narmadabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/188
(BHUIFAL)
|
1725006000NRG24080720230162135
|
08/07/2023
|
JYOTI
|
1725006WL011621
|
JYOTI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/200-B
(BHUIFAL)
|
1725006000NRG24080720230162136
|
08/07/2023
|
Deepak Namdev
|
1725006WL011621
|
Deepak Namdev
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124249
|
|
DeepakNamdev
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/21
(BHUIFAL)
|
1725006000NRG24080720230162140
|
08/07/2023
|
SANTOSH
|
1725006WL011621
|
SANTOSH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/235
(BHUIFAL)
|
1725006000NRG24080720230162149
|
08/07/2023
|
DIPAK
|
1725006WL011621
|
DIPAK
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/528
(CHICHGOHAN)
|
1725006000NRG24080720230161591
|
08/07/2023
|
bhikaji
|
1725006WL011595
|
bhikaji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
bhikaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/128
(DODWADA)
|
1725006023NRG24070720230157143
|
08/07/2023
|
Jivan lachhiram
|
1725006023WL011313
|
Jivan lachhiram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124249
|
|
Jivanlachhiram
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136
(DODWADA)
|
1725006023NRG24070720230157144
|
08/07/2023
|
kelash natthu
|
1725006023WL011313
|
kelash natthu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
kelashnatthu
|
IDFC BANK LIMITED(608117)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/14
(DODWADA)
|
1725006023NRG24070720230157145
|
08/07/2023
|
tillok sankar
|
1725006023WL011313
|
tillok sankar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
tilloksankar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A
(DODWADA)
|
1725006023NRG24070720230157147
|
08/07/2023
|
bharat
|
1725006023WL011313
|
bharat
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191
(DODWADA)
|
1725006023NRG24070720230157149
|
08/07/2023
|
SITARAM BHAGAN
|
1725006023WL011313
|
SITARAM BHAGAN
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
SITARAMBHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/229
(DODWADA)
|
1725006023NRG24070720230157151
|
08/07/2023
|
sevanti bai
|
1725006023WL011313
|
sevanti bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892124249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006023NRG24070720230157153
|
08/07/2023
|
mahendra
|
1725006023WL011313
|
mahendra
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/58
(DODWADA)
|
1725006023NRG24070720230157154
|
08/07/2023
|
ASHOK GENDALAL
|
1725006023WL011313
|
ASHOK GENDALAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
ASHOKGENDALAL
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/78
(DODWADA)
|
1725006023NRG24070720230157155
|
08/07/2023
|
TILOK
|
1725006023WL011313
|
TILOK
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
TILOK
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B
(DODWADA)
|
1725006023NRG24070720230157157
|
08/07/2023
|
manisha bai
|
1725006023WL011313
|
manisha bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124249
|
|
manishabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B
(DODWADA)
|
1725006023NRG24070720230157156
|
08/07/2023
|
rupsing
|
1725006023WL011313
|
rupsing
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
rupsing
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589-A
(CHICHGOHAN)
|
1725006000NRG24080720230161628
|
08/07/2023
|
manak
|
1725006WL011595
|
manak
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
manak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/659-A
(CHICHGOHAN)
|
1725006000NRG24080720230161643
|
08/07/2023
|
Ramchandra patel
|
1725006WL011595
|
Ramchandra patel
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Ramchandrapatel
|
BANK OF BARODA(606985)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122-A
(DODWADA)
|
1725006023NRG24070720230157142
|
08/07/2023
|
vinod
|
1725006023WL011313
|
vinod
|
00089
|
CBIN0280761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/550-A
(CHICHGOHAN)
|
1725006000NRG24080720230161606
|
08/07/2023
|
gendalal
|
1725006WL011595
|
gendalal
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/354-B
(CHICHGOHAN)
|
1725006000NRG24080720230161529
|
08/07/2023
|
Sapna
|
1725006WL011595
|
Sapna
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/493-A
(CHICHGOHAN)
|
1725006000NRG24080720230161573
|
08/07/2023
|
baliram
|
1725006WL011595
|
baliram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/493-A
(CHICHGOHAN)
|
1725006000NRG24080720230161574
|
08/07/2023
|
jhama
|
1725006WL011595
|
jhama
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
jhama
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/494
(CHICHGOHAN)
|
1725006000NRG24080720230161576
|
08/07/2023
|
dinesh
|
1725006WL011595
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496-B
(CHICHGOHAN)
|
1725006000NRG24080720230161580
|
08/07/2023
|
ramkrishan
|
1725006WL011595
|
ramkrishan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/507
(CHICHGOHAN)
|
1725006000NRG24080720230161585
|
08/07/2023
|
anandram
|
1725006WL011595
|
anandram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
anandram
|
BANK OF BARODA(606985)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/551-A
(CHICHGOHAN)
|
1725006000NRG24080720230161608
|
08/07/2023
|
dilip
|
1725006WL011595
|
dilip
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/551-B
(CHICHGOHAN)
|
1725006000NRG24080720230161609
|
08/07/2023
|
Hariom
|
1725006WL011595
|
Hariom
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-B
(CHICHGOHAN)
|
1725006000NRG24080720230161612
|
08/07/2023
|
sunita bai
|
1725006WL011595
|
sunita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-C
(CHICHGOHAN)
|
1725006000NRG24080720230161614
|
08/07/2023
|
manjula
|
1725006WL011595
|
manjula
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/585-C
(CHICHGOHAN)
|
1725006000NRG24080720230161622
|
08/07/2023
|
Rahul
|
1725006WL011595
|
Rahul
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/188
(BHUIFAL)
|
1725006000NRG24080720230162134
|
08/07/2023
|
BABULAL
|
1725006WL011621
|
BABULAL
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/231
(BHUIFAL)
|
1725006000NRG24080720230162146
|
08/07/2023
|
devram
|
1725006WL011621
|
devram
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/185-A
(BHUIFAL)
|
1725006000NRG24080720230162132
|
08/07/2023
|
babita
|
1725006WL011621
|
babita
|
00415
|
SBIN0030029
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124249
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/666
(CHICHGOHAN)
|
1725006000NRG24080720230161649
|
08/07/2023
|
Krashnu
|
1725006WL011595
|
Krashnu
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Krashnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119
(CHICHGOHAN)
|
1725006000NRG24080720230161511
|
08/07/2023
|
dagdu
|
1725006WL011595
|
dagdu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
dagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119
(CHICHGOHAN)
|
1725006000NRG24080720230161512
|
08/07/2023
|
suman bai
|
1725006WL011595
|
suman bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-A
(CHICHGOHAN)
|
1725006000NRG24080720230161514
|
08/07/2023
|
Manisha bai
|
1725006WL011595
|
Manisha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-A
(CHICHGOHAN)
|
1725006000NRG24080720230161513
|
08/07/2023
|
mukesh
|
1725006WL011595
|
mukesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/144-B
(CHICHGOHAN)
|
1725006000NRG24080720230161518
|
08/07/2023
|
sunil
|
1725006WL011595
|
sunil
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/191
(CHICHGOHAN)
|
1725006000NRG24080720230161519
|
08/07/2023
|
basnta bai
|
1725006WL011595
|
basnta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
basntabai
|
BANK OF BARODA(606985)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/308
(CHICHGOHAN)
|
1725006000NRG24080720230161525
|
08/07/2023
|
kasturi
|
1725006WL011595
|
kasturi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/308
(CHICHGOHAN)
|
1725006000NRG24080720230161524
|
08/07/2023
|
RAMKISHAN NANDU
|
1725006WL011595
|
RAMKISHAN NANDU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
RAMKISHANNANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/33-B
(CHICHGOHAN)
|
1725006000NRG24080720230161526
|
08/07/2023
|
monu
|
1725006WL011595
|
monu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/354-A
(CHICHGOHAN)
|
1725006000NRG24080720230161527
|
08/07/2023
|
ajay
|
1725006WL011595
|
ajay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/354-B
(CHICHGOHAN)
|
1725006000NRG24080720230161528
|
08/07/2023
|
Amar
|
1725006WL011595
|
Amar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Amar
|
BANK OF BARODA(606985)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/367
(CHICHGOHAN)
|
1725006000NRG24080720230161531
|
08/07/2023
|
dilip
|
1725006WL011595
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/367
(CHICHGOHAN)
|
1725006000NRG24080720230161530
|
08/07/2023
|
hukum thakur
|
1725006WL011595
|
hukum thakur
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
hukumthakur
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/376
(CHICHGOHAN)
|
1725006000NRG24080720230161537
|
08/07/2023
|
KADAVAJI
|
1725006WL011595
|
KADAVAJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
KADAVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/376-B
(CHICHGOHAN)
|
1725006000NRG24080720230161540
|
08/07/2023
|
durga bai
|
1725006WL011595
|
durga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/387
(CHICHGOHAN)
|
1725006000NRG24080720230161543
|
08/07/2023
|
Anurag rathore
|
1725006WL011595
|
Anurag rathore
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892124249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/387
(CHICHGOHAN)
|
1725006000NRG24080720230161542
|
08/07/2023
|
meena rathore
|
1725006WL011595
|
meena rathore
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
meenarathore
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388
(CHICHGOHAN)
|
1725006000NRG24080720230161545
|
08/07/2023
|
ganga bai
|
1725006WL011595
|
ganga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388
(CHICHGOHAN)
|
1725006000NRG24080720230161544
|
08/07/2023
|
gendalal
|
1725006WL011595
|
gendalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388-A
(CHICHGOHAN)
|
1725006000NRG24080720230161546
|
08/07/2023
|
dilip
|
1725006WL011595
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388-A
(CHICHGOHAN)
|
1725006000NRG24080720230161547
|
08/07/2023
|
kavita bai
|
1725006WL011595
|
kavita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
kavitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/401
(CHICHGOHAN)
|
1725006000NRG24080720230161549
|
08/07/2023
|
mukesh omkar
|
1725006WL011595
|
mukesh omkar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
mukeshomkar
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/411
(CHICHGOHAN)
|
1725006000NRG24080720230161551
|
08/07/2023
|
punaji
|
1725006WL011595
|
punaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
punaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/416
(CHICHGOHAN)
|
1725006000NRG24080720230161553
|
08/07/2023
|
rekha
|
1725006WL011595
|
rekha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429
(CHICHGOHAN)
|
1725006000NRG24080720230161554
|
08/07/2023
|
DASHARTH
|
1725006WL011595
|
DASHARTH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
DASHARTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/433
(CHICHGOHAN)
|
1725006000NRG24080720230161558
|
08/07/2023
|
usha
|
1725006WL011595
|
usha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434
(CHICHGOHAN)
|
1725006000NRG24080720230161559
|
08/07/2023
|
GANGARAM KESHAV
|
1725006WL011595
|
GANGARAM KESHAV
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
GANGARAMKESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/435
(CHICHGOHAN)
|
1725006000NRG24080720230161564
|
08/07/2023
|
sandhaya
|
1725006WL011595
|
sandhaya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
sandhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/435
(CHICHGOHAN)
|
1725006000NRG24080720230161563
|
08/07/2023
|
shantabai
|
1725006WL011595
|
shantabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/452-B
(CHICHGOHAN)
|
1725006000NRG24080720230161565
|
08/07/2023
|
SUNIL TUKARAM
|
1725006WL011595
|
SUNIL TUKARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
SUNILTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/452-B
(CHICHGOHAN)
|
1725006000NRG24080720230161566
|
08/07/2023
|
SUNIL TUKARAM
|
1725006WL011595
|
SUNIL TUKARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
SUNILTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/470-A
(CHICHGOHAN)
|
1725006000NRG24080720230161570
|
08/07/2023
|
Anita bai
|
1725006WL011595
|
Anita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/477
(CHICHGOHAN)
|
1725006000NRG24080720230161571
|
08/07/2023
|
Shivnarayan
|
1725006WL011595
|
Shivnarayan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498
(CHICHGOHAN)
|
1725006000NRG24080720230161582
|
08/07/2023
|
hukumchand
|
1725006WL011595
|
hukumchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498-A
(CHICHGOHAN)
|
1725006000NRG24080720230161583
|
08/07/2023
|
suresh
|
1725006WL011595
|
suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/507
(CHICHGOHAN)
|
1725006000NRG24080720230161586
|
08/07/2023
|
kanchan
|
1725006WL011595
|
kanchan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/507-B
(CHICHGOHAN)
|
1725006000NRG24080720230161587
|
08/07/2023
|
madhuri
|
1725006WL011595
|
madhuri
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/509-B
(CHICHGOHAN)
|
1725006000NRG24080720230161589
|
08/07/2023
|
Durga bai sanjay
|
1725006WL011595
|
Durga bai sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Durgabaisanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-A
(CHICHGOHAN)
|
1725006000NRG24080720230161590
|
08/07/2023
|
sanjay
|
1725006WL011595
|
sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/528
(CHICHGOHAN)
|
1725006000NRG24080720230161592
|
08/07/2023
|
narmada bai
|
1725006WL011595
|
narmada bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/528-A
(CHICHGOHAN)
|
1725006000NRG24080720230161594
|
08/07/2023
|
parvatibai
|
1725006WL011595
|
parvatibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/533-A
(CHICHGOHAN)
|
1725006000NRG24080720230161598
|
08/07/2023
|
prabha bai
|
1725006WL011595
|
prabha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/541
(CHICHGOHAN)
|
1725006000NRG24080720230161601
|
08/07/2023
|
Ashok
|
1725006WL011595
|
Ashok
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/541
(CHICHGOHAN)
|
1725006000NRG24080720230161599
|
08/07/2023
|
Bhavaniram
|
1725006WL011595
|
Bhavaniram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Bhavaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543
(CHICHGOHAN)
|
1725006000NRG24080720230161602
|
08/07/2023
|
Gendalal
|
1725006WL011595
|
Gendalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/548
(CHICHGOHAN)
|
1725006000NRG24080720230161605
|
08/07/2023
|
Madhu
|
1725006WL011595
|
Madhu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/550-A
(CHICHGOHAN)
|
1725006000NRG24080720230161607
|
08/07/2023
|
Chhaya bai
|
1725006WL011595
|
Chhaya bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-A
(CHICHGOHAN)
|
1725006000NRG24080720230161610
|
08/07/2023
|
kalita bai
|
1725006WL011595
|
kalita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
kalitabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-B
(CHICHGOHAN)
|
1725006000NRG24080720230161611
|
08/07/2023
|
dilip
|
1725006WL011595
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
dilip
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-C
(CHICHGOHAN)
|
1725006000NRG24080720230161613
|
08/07/2023
|
laxman
|
1725006WL011595
|
laxman
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
laxman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567
(CHICHGOHAN)
|
1725006000NRG24080720230161615
|
08/07/2023
|
Hukum chand
|
1725006WL011595
|
Hukum chand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Hukumchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567
(CHICHGOHAN)
|
1725006000NRG24080720230161616
|
08/07/2023
|
ushabai
|
1725006WL011595
|
ushabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567-A
(CHICHGOHAN)
|
1725006000NRG24080720230161617
|
08/07/2023
|
govind
|
1725006WL011595
|
govind
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
govind
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567-A
(CHICHGOHAN)
|
1725006000NRG24080720230161618
|
08/07/2023
|
Rukhamni bai
|
1725006WL011595
|
Rukhamni bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Rukhamnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/572-A
(CHICHGOHAN)
|
1725006000NRG24080720230161619
|
08/07/2023
|
Tulsha bai
|
1725006WL011595
|
Tulsha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Tulshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/587-B
(CHICHGOHAN)
|
1725006000NRG24080720230161624
|
08/07/2023
|
bhairam
|
1725006WL011595
|
bhairam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
bhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/587-B
(CHICHGOHAN)
|
1725006000NRG24080720230161625
|
08/07/2023
|
kusum
|
1725006WL011595
|
kusum
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
kusum
|
BANK OF BARODA(606985)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589
(CHICHGOHAN)
|
1725006000NRG24080720230161626
|
08/07/2023
|
SHIVCHARAN
|
1725006WL011595
|
SHIVCHARAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/607-A
(CHICHGOHAN)
|
1725006000NRG24080720230161630
|
08/07/2023
|
Nandkisor
|
1725006WL011595
|
Nandkisor
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Nandkisor
|
BANK OF BARODA(606985)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/607-A
(CHICHGOHAN)
|
1725006000NRG24080720230161631
|
08/07/2023
|
Narmada bai
|
1725006WL011595
|
Narmada bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/62-A
(CHICHGOHAN)
|
1725006000NRG24080720230161633
|
08/07/2023
|
Sonu
|
1725006WL011595
|
Sonu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/629-B
(CHICHGOHAN)
|
1725006000NRG24080720230161635
|
08/07/2023
|
kamalchand
|
1725006WL011595
|
kamalchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
kamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/634-B
(CHICHGOHAN)
|
1725006000NRG24080720230161637
|
08/07/2023
|
mahesh gokul
|
1725006WL011595
|
mahesh gokul
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
maheshgokul
|
HDFC BANK LTD(607152)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/637-B
(CHICHGOHAN)
|
1725006000NRG24080720230161639
|
08/07/2023
|
Hemlata bai
|
1725006WL011595
|
Hemlata bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Hemlatabai
|
BANK OF BARODA(606985)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/637-B
(CHICHGOHAN)
|
1725006000NRG24080720230161638
|
08/07/2023
|
mahesh badrilal
|
1725006WL011595
|
mahesh badrilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
maheshbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/646-A
(CHICHGOHAN)
|
1725006000NRG24080720230161640
|
08/07/2023
|
ashok
|
1725006WL011595
|
ashok
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/651-B
(CHICHGOHAN)
|
1725006000NRG24080720230161641
|
08/07/2023
|
narayan patel
|
1725006WL011595
|
narayan patel
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
narayanpatel
|
IDBI BANK(607095)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/659-B
(CHICHGOHAN)
|
1725006000NRG24080720230161647
|
08/07/2023
|
gopal
|
1725006WL011595
|
gopal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/659-B
(CHICHGOHAN)
|
1725006000NRG24080720230161646
|
08/07/2023
|
maya
|
1725006WL011595
|
maya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
maya
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/659-B
(CHICHGOHAN)
|
1725006000NRG24080720230161645
|
08/07/2023
|
rajesh patel
|
1725006WL011595
|
rajesh patel
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
rajeshpatel
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/671-A
(CHICHGOHAN)
|
1725006000NRG24080720230161651
|
08/07/2023
|
REVARAM BHAIYALAL
|
1725006WL011595
|
REVARAM BHAIYALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
REVARAMBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/671-A
(CHICHGOHAN)
|
1725006000NRG24080720230161650
|
08/07/2023
|
REVARAM BHAIYALAL
|
1725006WL011595
|
REVARAM BHAIYALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
REVARAMBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/704-A
(CHICHGOHAN)
|
1725006000NRG24080720230161652
|
08/07/2023
|
JAMANABI
|
1725006WL011595
|
JAMANABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
JAMANABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/705
(CHICHGOHAN)
|
1725006000NRG24080720230161654
|
08/07/2023
|
KHURSHIDABI
|
1725006WL011595
|
KHURSHIDABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
KHURSHIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/749-B
(CHICHGOHAN)
|
1725006000NRG24080720230161658
|
08/07/2023
|
anwar
|
1725006WL011595
|
anwar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
anwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/90
(CHICHGOHAN)
|
1725006000NRG24080720230161661
|
08/07/2023
|
durga
|
1725006WL011595
|
durga
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/90
(CHICHGOHAN)
|
1725006000NRG24080720230161660
|
08/07/2023
|
mukesh kajaba
|
1725006WL011595
|
mukesh kajaba
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
mukeshkajaba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/180-C
(BHUIFAL)
|
1725006000NRG24080720230162128
|
08/07/2023
|
nila bai
|
1725006WL011621
|
nila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
nilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/235
(BHUIFAL)
|
1725006000NRG24080720230162147
|
08/07/2023
|
anarsingh
|
1725006WL011621
|
anarsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124249
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-A
(CHICHGOHAN)
|
1725006000NRG24080720230161521
|
08/07/2023
|
NIKITA
|
1725006WL011595
|
NIKITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
NIKITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-A
(CHICHGOHAN)
|
1725006000NRG24080720230161520
|
08/07/2023
|
SUNIL
|
1725006WL011595
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-B
(CHICHGOHAN)
|
1725006000NRG24080720230161522
|
08/07/2023
|
ANIL
|
1725006WL011595
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368
(CHICHGOHAN)
|
1725006000NRG24080720230161533
|
08/07/2023
|
Basanta bai
|
1725006WL011595
|
Basanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368
(CHICHGOHAN)
|
1725006000NRG24080720230161532
|
08/07/2023
|
basanta bai
|
1725006WL011595
|
basanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368-A
(CHICHGOHAN)
|
1725006000NRG24080720230161535
|
08/07/2023
|
Rina bai
|
1725006WL011595
|
Rina bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/371
(CHICHGOHAN)
|
1725006000NRG24080720230161536
|
08/07/2023
|
Dinesh
|
1725006WL011595
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/376
(CHICHGOHAN)
|
1725006000NRG24080720230161538
|
08/07/2023
|
gulab bai
|
1725006WL011595
|
gulab bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434
(CHICHGOHAN)
|
1725006000NRG24080720230161560
|
08/07/2023
|
Radha bai
|
1725006WL011595
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/493-A
(CHICHGOHAN)
|
1725006000NRG24080720230161575
|
08/07/2023
|
Rambabu
|
1725006WL011595
|
Rambabu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/494
(CHICHGOHAN)
|
1725006000NRG24080720230161577
|
08/07/2023
|
maya bai
|
1725006WL011595
|
maya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496
(CHICHGOHAN)
|
1725006000NRG24080720230161578
|
08/07/2023
|
bhagwat
|
1725006WL011595
|
bhagwat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124249
|
|
bhagwat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226304
|
226304
|
|
|
|
|
|
|
|