|
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-25-006-005-002/206
(BADIYA GYASUR)
|
1725006000NRG24070920230295275
|
07/09/2023
|
badal
|
1725006WL021833
|
badal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
badal
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264
(DEWLA MAFI)
|
1725006000NRG24070920230295237
|
07/09/2023
|
MANSHARAM
|
1725006WL021832
|
MANSHARAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
MANSHARAM
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24070920230295241
|
07/09/2023
|
devendra
|
1725006WL021832
|
devendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
devendra
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/283
(DEWLA MAFI)
|
1725006000NRG24070920230295243
|
07/09/2023
|
Jeevan bai
|
1725006WL021832
|
Jeevan bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
Jeevanbai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/283
(DEWLA MAFI)
|
1725006000NRG24070920230295242
|
07/09/2023
|
Shivkumar
|
1725006WL021832
|
Shivkumar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/144
(DODWADA)
|
1725006000NRG24070920230295363
|
07/09/2023
|
subham ginare
|
1725006WL021836
|
subham ginare
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
subhamginare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110-B
(DODWADA)
|
1725006000NRG24070920230295323
|
07/09/2023
|
kanyakumhari bai
|
1725006WL021836
|
kanyakumhari bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kanyakumharibai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110-B
(DODWADA)
|
1725006000NRG24070920230295324
|
07/09/2023
|
kanyakumhari bai
|
1725006WL021836
|
kanyakumhari bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kanyakumharibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/172
(DEWLA MAFI)
|
1725006000NRG24070920230295235
|
07/09/2023
|
ranjana
|
1725006WL021832
|
ranjana
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
ranjana
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/195
(DEWLA MAFI)
|
1725006000NRG24070920230295236
|
07/09/2023
|
dinesh pannalal
|
1725006WL021832
|
dinesh pannalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
dineshpannalal
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264
(DEWLA MAFI)
|
1725006000NRG24070920230295238
|
07/09/2023
|
radha bai
|
1725006WL021832
|
radha bai
|
00048
|
BKID0009516
|
884
|
884
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24070920230295239
|
07/09/2023
|
BHAVANA
|
1725006WL021832
|
BHAVANA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24070920230295240
|
07/09/2023
|
bhavna bai
|
1725006WL021832
|
bhavna bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
bhavnabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24070920230295247
|
07/09/2023
|
rukhamani
|
1725006WL021832
|
rukhamani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-B
(DEWLA MAFI)
|
1725006000NRG24070920230295249
|
07/09/2023
|
sugna
|
1725006WL021832
|
sugna
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/303
(DEWLA MAFI)
|
1725006000NRG24070920230295250
|
07/09/2023
|
hiralal
|
1725006WL021832
|
hiralal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/306
(DEWLA MAFI)
|
1725006000NRG24070920230295252
|
07/09/2023
|
ramdas
|
1725006WL021832
|
ramdas
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/306
(DEWLA MAFI)
|
1725006000NRG24070920230295253
|
07/09/2023
|
tiloki bai
|
1725006WL021832
|
tiloki bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
tilokibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/78-B
(DODWADA)
|
1725006000NRG24070920230295412
|
07/09/2023
|
bhimsingh manoharsingh
|
1725006WL021836
|
bhimsingh manoharsingh
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
bhimsinghmanoharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123
(BADIYA GYASUR)
|
1725006000NRG24070920230295261
|
07/09/2023
|
samoti bai
|
1725006WL021833
|
samoti bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
samotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123-A
(BADIYA GYASUR)
|
1725006000NRG24070920230295263
|
07/09/2023
|
bharti bai
|
1725006WL021833
|
bharti bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
bhartibai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123-B
(BADIYA GYASUR)
|
1725006000NRG24070920230295265
|
07/09/2023
|
dilip nathusingh
|
1725006WL021833
|
dilip nathusingh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
dilipnathusingh
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94
(BADIYA GYASUR)
|
1725006000NRG24070920230295288
|
07/09/2023
|
jaysingh
|
1725006WL021833
|
jaysingh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
jaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104
(DODWADA)
|
1725006000NRG24070920230295312
|
07/09/2023
|
kanchan
|
1725006WL021836
|
kanchan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104
(DODWADA)
|
1725006000NRG24070920230295313
|
07/09/2023
|
ravindra singh
|
1725006WL021836
|
ravindra singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106
(DODWADA)
|
1725006000NRG24070920230295315
|
07/09/2023
|
anita bai
|
1725006WL021836
|
anita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106
(DODWADA)
|
1725006000NRG24070920230295314
|
07/09/2023
|
kailash ganpat
|
1725006WL021836
|
kailash ganpat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kailashganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108-A
(DODWADA)
|
1725006000NRG24070920230295318
|
07/09/2023
|
sugna bai
|
1725006WL021836
|
sugna bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/109
(DODWADA)
|
1725006000NRG24070920230295320
|
07/09/2023
|
Arjun singh
|
1725006WL021836
|
Arjun singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/109
(DODWADA)
|
1725006000NRG24070920230295319
|
07/09/2023
|
bhim singh
|
1725006WL021836
|
bhim singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110
(DODWADA)
|
1725006000NRG24070920230295321
|
07/09/2023
|
Gabaru
|
1725006WL021836
|
Gabaru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
Gabaru
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110
(DODWADA)
|
1725006000NRG24070920230295322
|
07/09/2023
|
sukma bai Gabaru
|
1725006WL021836
|
sukma bai Gabaru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
sukmabaiGabaru
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/113
(DODWADA)
|
1725006000NRG24070920230295328
|
07/09/2023
|
asha bai
|
1725006WL021836
|
asha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/116
(DODWADA)
|
1725006000NRG24070920230295336
|
07/09/2023
|
gopal
|
1725006WL021836
|
gopal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
gopal
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/116
(DODWADA)
|
1725006000NRG24070920230295335
|
07/09/2023
|
uma bai
|
1725006WL021836
|
uma bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
umabai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118
(DODWADA)
|
1725006000NRG24070920230295338
|
07/09/2023
|
sakun bai sanohar
|
1725006WL021836
|
sakun bai sanohar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
sakunbaisanohar
|
IDFC BANK LIMITED(608117)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118-A
(DODWADA)
|
1725006000NRG24070920230295339
|
07/09/2023
|
dharmendra sanohar
|
1725006WL021836
|
dharmendra sanohar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
dharmendrasanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118-A
(DODWADA)
|
1725006000NRG24070920230295340
|
07/09/2023
|
sima bai
|
1725006WL021836
|
sima bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
simabai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/119
(DODWADA)
|
1725006000NRG24070920230295342
|
07/09/2023
|
Asha bai hiralal
|
1725006WL021836
|
Asha bai hiralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
Ashabaihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/119
(DODWADA)
|
1725006000NRG24070920230295341
|
07/09/2023
|
kavita bai
|
1725006WL021836
|
kavita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/124
(DODWADA)
|
1725006000NRG24070920230295344
|
07/09/2023
|
annand
|
1725006WL021836
|
annand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
annand
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/124
(DODWADA)
|
1725006000NRG24070920230295343
|
07/09/2023
|
rukhmani bai
|
1725006WL021836
|
rukhmani bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/127
(DODWADA)
|
1725006000NRG24070920230295346
|
07/09/2023
|
vimla bai pavan
|
1725006WL021836
|
vimla bai pavan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
vimlabaipavan
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/14
(DODWADA)
|
1725006000NRG24070920230295354
|
07/09/2023
|
rupa bai
|
1725006WL021836
|
rupa bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
rupabai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141
(DODWADA)
|
1725006000NRG24070920230295359
|
07/09/2023
|
rajusingh suryavanshi antar
|
1725006WL021836
|
rajusingh suryavanshi antar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
rajusinghsuryavanshiantar
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/144
(DODWADA)
|
1725006000NRG24070920230295362
|
07/09/2023
|
radha bai
|
1725006WL021836
|
radha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/15
(DODWADA)
|
1725006000NRG24070920230295367
|
07/09/2023
|
mamta bai parvat
|
1725006WL021836
|
mamta bai parvat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
mamtabaiparvat
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/22
(DODWADA)
|
1725006000NRG24070920230295369
|
07/09/2023
|
sangita bai chetram
|
1725006WL021836
|
sangita bai chetram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
sangitabaichetram
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/30
(DODWADA)
|
1725006000NRG24070920230295371
|
07/09/2023
|
mangilal nimpal
|
1725006WL021836
|
mangilal nimpal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
mangilalnimpal
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/30
(DODWADA)
|
1725006000NRG24070920230295370
|
07/09/2023
|
nirmala bai
|
1725006WL021836
|
nirmala bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/32
(DODWADA)
|
1725006000NRG24070920230295372
|
07/09/2023
|
ratan jagan
|
1725006WL021836
|
ratan jagan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
ratanjagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/32
(DODWADA)
|
1725006000NRG24070920230295373
|
07/09/2023
|
saku bai ratan
|
1725006WL021836
|
saku bai ratan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
sakubairatan
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/33
(DODWADA)
|
1725006000NRG24070920230295375
|
07/09/2023
|
prakash ganpat
|
1725006WL021836
|
prakash ganpat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
prakashganpat
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/34
(DODWADA)
|
1725006000NRG24070920230295377
|
07/09/2023
|
Sevanti bai
|
1725006WL021836
|
Sevanti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
Sevantibai
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/47-B
(DODWADA)
|
1725006000NRG24070920230295378
|
07/09/2023
|
sukhram
|
1725006WL021836
|
sukhram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/48
(DODWADA)
|
1725006000NRG24070920230295380
|
07/09/2023
|
bhagvat bai
|
1725006WL021836
|
bhagvat bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
bhagvatbai
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/5
(DODWADA)
|
1725006000NRG24070920230295382
|
07/09/2023
|
bhimsingh
|
1725006WL021836
|
bhimsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/53
(DODWADA)
|
1725006000NRG24070920230295386
|
07/09/2023
|
varsha bai kalu
|
1725006WL021836
|
varsha bai kalu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
varshabaikalu
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/55
(DODWADA)
|
1725006000NRG24070920230295388
|
07/09/2023
|
abhishek jiten singh
|
1725006WL021836
|
abhishek jiten singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
abhishekjitensingh
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59-A
(DODWADA)
|
1725006000NRG24070920230295391
|
07/09/2023
|
kiran bai
|
1725006WL021836
|
kiran bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59-C
(DODWADA)
|
1725006000NRG24070920230295393
|
07/09/2023
|
malti bai
|
1725006WL021836
|
malti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/6
(DODWADA)
|
1725006000NRG24070920230295394
|
07/09/2023
|
kadvi bai
|
1725006WL021836
|
kadvi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kadvibai
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/6
(DODWADA)
|
1725006000NRG24070920230295395
|
07/09/2023
|
sadashiv
|
1725006WL021836
|
sadashiv
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
sadashiv
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63
(DODWADA)
|
1725006000NRG24070920230295396
|
07/09/2023
|
jagan rama
|
1725006WL021836
|
jagan rama
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
jaganrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-A
(DODWADA)
|
1725006000NRG24070920230295397
|
07/09/2023
|
jamnalal jagan
|
1725006WL021836
|
jamnalal jagan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
jamnalaljagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-A
(DODWADA)
|
1725006000NRG24070920230295398
|
07/09/2023
|
mira bai bhomade
|
1725006WL021836
|
mira bai bhomade
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
mirabaibhomade
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-B
(DODWADA)
|
1725006000NRG24070920230295399
|
07/09/2023
|
raju
|
1725006WL021836
|
raju
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
raju
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-A
(DODWADA)
|
1725006000NRG24070920230295401
|
07/09/2023
|
rama bai
|
1725006WL021836
|
rama bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/66
(DODWADA)
|
1725006000NRG24070920230295407
|
07/09/2023
|
chachla bai
|
1725006WL021836
|
chachla bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
chachlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/66
(DODWADA)
|
1725006000NRG24070920230295405
|
07/09/2023
|
CHANCHLA BAI anarsingh
|
1725006WL021836
|
CHANCHLA BAI anarsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
CHANCHLABAIanarsingh
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/66
(DODWADA)
|
1725006000NRG24070920230295406
|
07/09/2023
|
reena anarsingh
|
1725006WL021836
|
reena anarsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
reenaanarsingh
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77-A
(DODWADA)
|
1725006000NRG24070920230295410
|
07/09/2023
|
subhdra bai seru
|
1725006WL021836
|
subhdra bai seru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
subhdrabaiseru
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/78
(DODWADA)
|
1725006000NRG24070920230295411
|
07/09/2023
|
kusum bai manoharsingh
|
1725006WL021836
|
kusum bai manoharsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kusumbaimanoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83
(DODWADA)
|
1725006000NRG24070920230295415
|
07/09/2023
|
NANNNI BAI Ballu
|
1725006WL021836
|
NANNNI BAI Ballu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
NANNNIBAIBallu
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/94
(DODWADA)
|
1725006000NRG24070920230295425
|
07/09/2023
|
rekha bai
|
1725006WL021836
|
rekha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/95
(DODWADA)
|
1725006000NRG24070920230295427
|
07/09/2023
|
misar bai laxmansingh
|
1725006WL021836
|
misar bai laxmansingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
misarbailaxmansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/95-A
(DODWADA)
|
1725006000NRG24070920230295429
|
07/09/2023
|
shivpalsingh goud
|
1725006WL021836
|
shivpalsingh goud
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
shivpalsinghgoud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-A
(BADIYA GYASUR)
|
1725006000NRG24070920230295269
|
07/09/2023
|
virendra
|
1725006WL021833
|
virendra
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
virendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/199
(BADIYA GYASUR)
|
1725006000NRG24070920230295273
|
07/09/2023
|
manjula bai
|
1725006WL021833
|
manjula bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
manjulabai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/206
(BADIYA GYASUR)
|
1725006000NRG24070920230295276
|
07/09/2023
|
DEEPAK SINGH
|
1725006WL021833
|
DEEPAK SINGH
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
DEEPAKSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8
(BADIYA GYASUR)
|
1725006000NRG24070920230295280
|
07/09/2023
|
rajesh
|
1725006WL021833
|
rajesh
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8
(BADIYA GYASUR)
|
1725006000NRG24070920230295279
|
07/09/2023
|
suhila bai
|
1725006WL021833
|
suhila bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
suhilabai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8-A
(BADIYA GYASUR)
|
1725006000NRG24070920230295281
|
07/09/2023
|
ravindra
|
1725006WL021833
|
ravindra
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
ravindra
|
IDFC BANK LIMITED(608117)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/114-A
(DODWADA)
|
1725006000NRG24070920230295331
|
07/09/2023
|
ashish
|
1725006WL021836
|
ashish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115-A
(DODWADA)
|
1725006000NRG24070920230295333
|
07/09/2023
|
mukta bai
|
1725006WL021836
|
mukta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
muktabai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115-A
(DODWADA)
|
1725006000NRG24070920230295334
|
07/09/2023
|
nikita
|
1725006WL021836
|
nikita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
nikita
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/145-B
(DODWADA)
|
1725006000NRG24070920230295365
|
07/09/2023
|
rama bai rakesh
|
1725006WL021836
|
rama bai rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
ramabairakesh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/15
(DODWADA)
|
1725006000NRG24070920230295366
|
07/09/2023
|
parvat sitaram
|
1725006WL021836
|
parvat sitaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
parvatsitaram
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/32
(DODWADA)
|
1725006000NRG24070920230295374
|
07/09/2023
|
rajesh
|
1725006WL021836
|
rajesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83-A
(DODWADA)
|
1725006000NRG24070920230295417
|
07/09/2023
|
Mamata premlala
|
1725006WL021836
|
Mamata premlala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
Mamatapremlala
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83-A
(DODWADA)
|
1725006000NRG24070920230295416
|
07/09/2023
|
parem
|
1725006WL021836
|
parem
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
parem
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/85
(DODWADA)
|
1725006000NRG24070920230295419
|
07/09/2023
|
vishal
|
1725006WL021836
|
vishal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
vishal
|
AXIS BANK(607153)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/88-A
(DODWADA)
|
1725006000NRG24070920230295423
|
07/09/2023
|
pappu kailash ginare
|
1725006WL021836
|
pappu kailash ginare
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
pappukailashginare
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/259
(KOLADIT)
|
1725006000NRG24070920230295441
|
07/09/2023
|
BHAGWAN KUSHWHA
|
1725006WL021837
|
BHAGWAN KUSHWHA
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
BHAGWANKUSHWHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/130-A
(DODWADA)
|
1725006000NRG24070920230295349
|
07/09/2023
|
mukesh goyhal
|
1725006WL021836
|
mukesh goyhal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
mukeshgoyhal
|
CANARA BANK(508532)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/130-A
(DODWADA)
|
1725006000NRG24070920230295350
|
07/09/2023
|
SALITA BAI
|
1725006WL021836
|
SALITA BAI
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
SALITABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/286
(DEWLA MAFI)
|
1725006000NRG24070920230295244
|
07/09/2023
|
Akhilesh
|
1725006WL021832
|
Akhilesh
|
00177
|
IOBA0003771
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
Akhilesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/56-A
(DODWADA)
|
1725006000NRG24070920230295389
|
07/09/2023
|
kali bai
|
1725006WL021836
|
kali bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/78-B
(DODWADA)
|
1725006000NRG24070920230295413
|
07/09/2023
|
varsha bai
|
1725006WL021836
|
varsha bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
varshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-B
(DODWADA)
|
1725006000NRG24070920230295325
|
07/09/2023
|
kalu masani
|
1725006WL021836
|
kalu masani
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kalumasani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24070920230295246
|
07/09/2023
|
gajanand patel
|
1725006WL021832
|
gajanand patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
gajanandpatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/303
(DEWLA MAFI)
|
1725006000NRG24070920230295251
|
07/09/2023
|
jamuna
|
1725006WL021832
|
jamuna
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/172
(DEWLA MAFI)
|
1725006000NRG24070920230295234
|
07/09/2023
|
narayan
|
1725006WL021832
|
narayan
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/103
(BADIYA GYASUR)
|
1725006000NRG24070920230295255
|
07/09/2023
|
ganga bai
|
1725006WL021833
|
ganga bai
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
gangabai
|
IDFC BANK LIMITED(608117)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108-A
(DODWADA)
|
1725006000NRG24070920230295317
|
07/09/2023
|
lokendrasingh
|
1725006WL021836
|
lokendrasingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
lokendrasingh
|
IDFC BANK LIMITED(608117)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/114-A
(DODWADA)
|
1725006000NRG24070920230295330
|
07/09/2023
|
champa bai Sakharam
|
1725006WL021836
|
champa bai Sakharam
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
champabaiSakharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-B
(DODWADA)
|
1725006000NRG24070920230295326
|
07/09/2023
|
Nandni
|
1725006WL021836
|
Nandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
Nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/103
(BADIYA GYASUR)
|
1725006000NRG24070920230295254
|
07/09/2023
|
bhagwansingh gajratsingh
|
1725006WL021833
|
bhagwansingh gajratsingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
bhagwansinghgajratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107
(BADIYA GYASUR)
|
1725006000NRG24070920230295256
|
07/09/2023
|
sersingh
|
1725006WL021833
|
sersingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
sersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107
(BADIYA GYASUR)
|
1725006000NRG24070920230295257
|
07/09/2023
|
suman bai
|
1725006WL021833
|
suman bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107-A
(BADIYA GYASUR)
|
1725006000NRG24070920230295258
|
07/09/2023
|
lokensingh
|
1725006WL021833
|
lokensingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
lokensingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107-A
(BADIYA GYASUR)
|
1725006000NRG24070920230295259
|
07/09/2023
|
seema bai
|
1725006WL021833
|
seema bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123
(BADIYA GYASUR)
|
1725006000NRG24070920230295260
|
07/09/2023
|
nattusingh devesingh
|
1725006WL021833
|
nattusingh devesingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
nattusinghdevesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123-A
(BADIYA GYASUR)
|
1725006000NRG24070920230295262
|
07/09/2023
|
deepak
|
1725006WL021833
|
deepak
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
deepak
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-A
(BADIYA GYASUR)
|
1725006000NRG24070920230295267
|
07/09/2023
|
durga bai
|
1725006WL021833
|
durga bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-A
(BADIYA GYASUR)
|
1725006000NRG24070920230295266
|
07/09/2023
|
tarachand gendalal
|
1725006WL021833
|
tarachand gendalal
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
tarachandgendalal
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-B
(BADIYA GYASUR)
|
1725006000NRG24070920230295270
|
07/09/2023
|
hareram gendalal
|
1725006WL021833
|
hareram gendalal
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
hareramgendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-B
(BADIYA GYASUR)
|
1725006000NRG24070920230295271
|
07/09/2023
|
nirmala
|
1725006WL021833
|
nirmala
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/199
(BADIYA GYASUR)
|
1725006000NRG24070920230295272
|
07/09/2023
|
jalam singh
|
1725006WL021833
|
jalam singh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
jalamsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/206
(BADIYA GYASUR)
|
1725006000NRG24070920230295274
|
07/09/2023
|
sera bai
|
1725006WL021833
|
sera bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
serabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/38
(BADIYA GYASUR)
|
1725006000NRG24070920230295277
|
07/09/2023
|
amar
|
1725006WL021833
|
amar
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8
(BADIYA GYASUR)
|
1725006000NRG24070920230295278
|
07/09/2023
|
vishram
|
1725006WL021833
|
vishram
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/80
(BADIYA GYASUR)
|
1725006000NRG24070920230295283
|
07/09/2023
|
dilawarsingh
|
1725006WL021833
|
dilawarsingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
dilawarsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/80
(BADIYA GYASUR)
|
1725006000NRG24070920230295284
|
07/09/2023
|
mamta
|
1725006WL021833
|
mamta
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/86
(BADIYA GYASUR)
|
1725006000NRG24070920230295286
|
07/09/2023
|
antarsingh
|
1725006WL021833
|
antarsingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/86
(BADIYA GYASUR)
|
1725006000NRG24070920230295287
|
07/09/2023
|
makhmul bai
|
1725006WL021833
|
makhmul bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
makhmulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94
(BADIYA GYASUR)
|
1725006000NRG24070920230295289
|
07/09/2023
|
bhagwat
|
1725006WL021833
|
bhagwat
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94-A
(BADIYA GYASUR)
|
1725006000NRG24070920230295291
|
07/09/2023
|
gunja bai
|
1725006WL021833
|
gunja bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
gunjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94-A
(BADIYA GYASUR)
|
1725006000NRG24070920230295290
|
07/09/2023
|
rakesh
|
1725006WL021833
|
rakesh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/98
(BADIYA GYASUR)
|
1725006000NRG24070920230295292
|
07/09/2023
|
arjun singh
|
1725006WL021833
|
arjun singh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/98
(BADIYA GYASUR)
|
1725006000NRG24070920230295293
|
07/09/2023
|
durga bai
|
1725006WL021833
|
durga bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104
(DODWADA)
|
1725006000NRG24070920230295311
|
07/09/2023
|
bhagwan rupsingh
|
1725006WL021836
|
bhagwan rupsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
bhagwanrupsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106
(DODWADA)
|
1725006000NRG24070920230295316
|
07/09/2023
|
ganesh
|
1725006WL021836
|
ganesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/113
(DODWADA)
|
1725006000NRG24070920230295327
|
07/09/2023
|
mahesh sivram
|
1725006WL021836
|
mahesh sivram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
maheshsivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/114-A
(DODWADA)
|
1725006000NRG24070920230295329
|
07/09/2023
|
Sakharam Dhayana
|
1725006WL021836
|
Sakharam Dhayana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
SakharamDhayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118
(DODWADA)
|
1725006000NRG24070920230295337
|
07/09/2023
|
sanohar rupsingh
|
1725006WL021836
|
sanohar rupsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
sanoharrupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/127
(DODWADA)
|
1725006000NRG24070920230295345
|
07/09/2023
|
pavan sevakram
|
1725006WL021836
|
pavan sevakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
pavansevakram
|
BANK OF BARODA(606985)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/128-A
(DODWADA)
|
1725006000NRG24070920230295348
|
07/09/2023
|
durga bai
|
1725006WL021836
|
durga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/131
(DODWADA)
|
1725006000NRG24070920230295352
|
07/09/2023
|
deepaksingh
|
1725006WL021836
|
deepaksingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
deepaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/131
(DODWADA)
|
1725006000NRG24070920230295351
|
07/09/2023
|
kala bai
|
1725006WL021836
|
kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/14
(DODWADA)
|
1725006000NRG24070920230295353
|
07/09/2023
|
GULAB FULCHAND
|
1725006WL021836
|
GULAB FULCHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
GULABFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140
(DODWADA)
|
1725006000NRG24070920230295355
|
07/09/2023
|
kalusingh chatarsingh
|
1725006WL021836
|
kalusingh chatarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
kalusinghchatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140
(DODWADA)
|
1725006000NRG24070920230295356
|
07/09/2023
|
lalita bai kalusingh
|
1725006WL021836
|
lalita bai kalusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
lalitabaikalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140-A
(DODWADA)
|
1725006000NRG24070920230295357
|
07/09/2023
|
surendra kalusingh
|
1725006WL021836
|
surendra kalusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
surendrakalusingh
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140-A
(DODWADA)
|
1725006000NRG24070920230295358
|
07/09/2023
|
surensingh
|
1725006WL021836
|
surensingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
surensingh
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141-C
(DODWADA)
|
1725006000NRG24070920230295361
|
07/09/2023
|
karshna bai
|
1725006WL021836
|
karshna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
karshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/145-B
(DODWADA)
|
1725006000NRG24070920230295364
|
07/09/2023
|
rakesh bholusingh
|
1725006WL021836
|
rakesh bholusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
rakeshbholusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/22
(DODWADA)
|
1725006000NRG24070920230295368
|
07/09/2023
|
chaitram
|
1725006WL021836
|
chaitram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/34
(DODWADA)
|
1725006000NRG24070920230295376
|
07/09/2023
|
bhaiyalal munna
|
1725006WL021836
|
bhaiyalal munna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
bhaiyalalmunna
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/48
(DODWADA)
|
1725006000NRG24070920230295379
|
07/09/2023
|
rakesh jagan
|
1725006WL021836
|
rakesh jagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
rakeshjagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/49
(DODWADA)
|
1725006000NRG24070920230295381
|
07/09/2023
|
girdhari champalal
|
1725006WL021836
|
girdhari champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
girdharichampalal
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/5-B
(DODWADA)
|
1725006000NRG24070920230295383
|
07/09/2023
|
jaysingh
|
1725006WL021836
|
jaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
jaysingh
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/5-B
(DODWADA)
|
1725006000NRG24070920230295384
|
07/09/2023
|
jaysingh
|
1725006WL021836
|
jaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/53
(DODWADA)
|
1725006000NRG24070920230295385
|
07/09/2023
|
KALU CHHAGAN
|
1725006WL021836
|
KALU CHHAGAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
KALUCHHAGAN
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/55
(DODWADA)
|
1725006000NRG24070920230295387
|
07/09/2023
|
JITENDRA SANOHAR
|
1725006WL021836
|
JITENDRA SANOHAR
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
JITENDRASANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/56-A
(DODWADA)
|
1725006000NRG24070920230295390
|
07/09/2023
|
Sevakram Narayan
|
1725006WL021836
|
Sevakram Narayan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
SevakramNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59-A
(DODWADA)
|
1725006000NRG24070920230295392
|
07/09/2023
|
mukesh mangilal
|
1725006WL021836
|
mukesh mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
mukeshmangilal
|
BANK OF INDIA(508505)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-B
(DODWADA)
|
1725006000NRG24070920230295400
|
07/09/2023
|
pinki bai
|
1725006WL021836
|
pinki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-A
(DODWADA)
|
1725006000NRG24070920230295402
|
07/09/2023
|
narendra ballu
|
1725006WL021836
|
narendra ballu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
narendraballu
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-B
(DODWADA)
|
1725006000NRG24070920230295404
|
07/09/2023
|
krashna bai
|
1725006WL021836
|
krashna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-B
(DODWADA)
|
1725006000NRG24070920230295403
|
07/09/2023
|
mahendra
|
1725006WL021836
|
mahendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77-A
(DODWADA)
|
1725006000NRG24070920230295409
|
07/09/2023
|
seru chagan
|
1725006WL021836
|
seru chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
seruchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83
(DODWADA)
|
1725006000NRG24070920230295414
|
07/09/2023
|
Ballu Chitar
|
1725006WL021836
|
Ballu Chitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
BalluChitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/87
(DODWADA)
|
1725006000NRG24070920230295420
|
07/09/2023
|
Nandram Bala
|
1725006WL021836
|
Nandram Bala
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
NandramBala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/94
(DODWADA)
|
1725006000NRG24070920230295424
|
07/09/2023
|
dinesh champalal
|
1725006WL021836
|
dinesh champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
dineshchampalal
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/95
(DODWADA)
|
1725006000NRG24070920230295426
|
07/09/2023
|
Laxmansing Chatarsing
|
1725006WL021836
|
Laxmansing Chatarsing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
LaxmansingChatarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/98
(DODWADA)
|
1725006000NRG24070920230295431
|
07/09/2023
|
onkar kalu
|
1725006WL021836
|
onkar kalu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
onkarkalu
|
IDFC BANK LIMITED(608117)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/116
(KOLADIT)
|
1725006000NRG24070920230295433
|
07/09/2023
|
Anokhi
|
1725006WL021837
|
Anokhi
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
Anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/176
(KOLADIT)
|
1725006000NRG24070920230295434
|
07/09/2023
|
HARERAM LIMADA
|
1725006WL021837
|
HARERAM LIMADA
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
HARERAMLIMADA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/209
(KOLADIT)
|
1725006000NRG24070920230295435
|
07/09/2023
|
RADHESHYAM RATAN
|
1725006WL021837
|
RADHESHYAM RATAN
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
RADHESHYAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/211
(KOLADIT)
|
1725006000NRG24070920230295436
|
07/09/2023
|
suresh
|
1725006WL021837
|
suresh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/243
(KOLADIT)
|
1725006000NRG24070920230295438
|
07/09/2023
|
anita bai
|
1725006WL021837
|
anita bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/243
(KOLADIT)
|
1725006000NRG24070920230295437
|
07/09/2023
|
harkchnd kadwaji
|
1725006WL021837
|
harkchnd kadwaji
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
harkchndkadwaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/259
(KOLADIT)
|
1725006000NRG24070920230295440
|
07/09/2023
|
gita bai
|
1725006WL021837
|
gita bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/259
(KOLADIT)
|
1725006000NRG24070920230295442
|
07/09/2023
|
RANU BAI
|
1725006WL021837
|
RANU BAI
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
RANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/259
(KOLADIT)
|
1725006000NRG24070920230295439
|
07/09/2023
|
rukhadu omakar
|
1725006WL021837
|
rukhadu omakar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
rukhaduomakar
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/302-A
(KOLADIT)
|
1725006000NRG24070920230295296
|
07/09/2023
|
laxmi bai
|
1725006WL021833
|
laxmi bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/302-A
(KOLADIT)
|
1725006000NRG24070920230295295
|
07/09/2023
|
laxminarayan champalal
|
1725006WL021833
|
laxminarayan champalal
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
laxminarayanchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/309
(KOLADIT)
|
1725006000NRG24070920230295298
|
07/09/2023
|
arjun banshilal
|
1725006WL021833
|
arjun banshilal
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
arjunbanshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/309
(KOLADIT)
|
1725006000NRG24070920230295297
|
07/09/2023
|
Sanju Bai
|
1725006WL021833
|
Sanju Bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/309-B
(KOLADIT)
|
1725006000NRG24070920230295299
|
07/09/2023
|
SANTOSH BALIRAM
|
1725006WL021833
|
SANTOSH BALIRAM
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
SANTOSHBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/309-B
(KOLADIT)
|
1725006000NRG24070920230295300
|
07/09/2023
|
sunita bai
|
1725006WL021833
|
sunita bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/316-B
(KOLADIT)
|
1725006000NRG24070920230295444
|
07/09/2023
|
Gita bai
|
1725006WL021837
|
Gita bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/316-B
(KOLADIT)
|
1725006000NRG24070920230295443
|
07/09/2023
|
Tarachand
|
1725006WL021837
|
Tarachand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178011044
|
|
Tarachand
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/98
(KOLADIT)
|
1725006000NRG24070920230295301
|
07/09/2023
|
champalal
|
1725006WL021833
|
champalal
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/98
(KOLADIT)
|
1725006000NRG24070920230295302
|
07/09/2023
|
resam bai
|
1725006WL021833
|
resam bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178011044
|
|
resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/84
(DODWADA)
|
1725006000NRG24070920230295418
|
07/09/2023
|
vijaysingh
|
1725006WL021836
|
vijaysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/87-A
(DODWADA)
|
1725006000NRG24070920230295421
|
07/09/2023
|
ramcharan
|
1725006WL021836
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
ramcharan
|
IDFC BANK LIMITED(608117)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/87-A
(DODWADA)
|
1725006000NRG24070920230295422
|
07/09/2023
|
sugna bai
|
1725006WL021836
|
sugna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178011044
|
|
sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257244
|
257244
|
|
|
|
|
|
|
|