|
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-25-006-037-001/157-B
(NIHALWADI)
|
1725006037NRG24010720230138407
|
01/07/2023
|
dinesh patel
|
1725006037WL010150
|
dinesh patel
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
dineshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/2
(NIHALWADI)
|
1725006037NRG24010720230138447
|
01/07/2023
|
ramlal
|
1725006037WL010150
|
ramlal
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/2
(NIHALWADI)
|
1725006037NRG24010720230138448
|
01/07/2023
|
shivaji
|
1725006037WL010150
|
shivaji
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shivaji
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/284
(NIHALWADI)
|
1725006037NRG24010720230138479
|
01/07/2023
|
Ratan
|
1725006037WL010150
|
Ratan
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/33
(NIHALWADI)
|
1725006037NRG24010720230138485
|
01/07/2023
|
santara bai
|
1725006037WL010150
|
santara bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
santarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/33
(NIHALWADI)
|
1725006037NRG24010720230138486
|
01/07/2023
|
tulsiram
|
1725006037WL010150
|
tulsiram
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
tulsiram
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/82
(NIHALWADI)
|
1725006037NRG24010720230138547
|
01/07/2023
|
bhagai bai
|
1725006037WL010150
|
bhagai bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
bhagaibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/176
(NIHALWADI)
|
1725006037NRG24010720230138431
|
01/07/2023
|
aashabai
|
1725006037WL010150
|
aashabai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/100
(NIHALWADI)
|
1725006037NRG24010720230138332
|
01/07/2023
|
krashnpal
|
1725006037WL010150
|
krashnpal
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
krashnpal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/101-A
(NIHALWADI)
|
1725006037NRG24010720230138336
|
01/07/2023
|
lokesh jasvan
|
1725006037WL010150
|
lokesh jasvan
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
lokeshjasvan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/101-A
(NIHALWADI)
|
1725006037NRG24010720230138335
|
01/07/2023
|
rupesh
|
1725006037WL010150
|
rupesh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/101-A
(NIHALWADI)
|
1725006037NRG24010720230138334
|
01/07/2023
|
sukmabai
|
1725006037WL010150
|
sukmabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sukmabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/103
(NIHALWADI)
|
1725006037NRG24010720230138337
|
01/07/2023
|
parvatibai
|
1725006037WL010150
|
parvatibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/103
(NIHALWADI)
|
1725006037NRG24010720230138338
|
01/07/2023
|
Ramesh baliram bare
|
1725006037WL010150
|
Ramesh baliram bare
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
Rameshbalirambare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/103
(NIHALWADI)
|
1725006037NRG24010720230138339
|
01/07/2023
|
raveena bare
|
1725006037WL010150
|
raveena bare
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
raveenabare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/103-A
(NIHALWADI)
|
1725006037NRG24010720230138340
|
01/07/2023
|
rakesh
|
1725006037WL010150
|
rakesh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006037NRG24010720230138341
|
01/07/2023
|
madhubai
|
1725006037WL010150
|
madhubai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
madhubai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006037NRG24010720230138342
|
01/07/2023
|
sanjay
|
1725006037WL010150
|
sanjay
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/108-A
(NIHALWADI)
|
1725006037NRG24010720230138346
|
01/07/2023
|
laxmibai
|
1725006037WL010150
|
laxmibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/109
(NIHALWADI)
|
1725006037NRG24010720230138348
|
01/07/2023
|
resham
|
1725006037WL010150
|
resham
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
resham
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/109-A
(NIHALWADI)
|
1725006037NRG24010720230138349
|
01/07/2023
|
narendra
|
1725006037WL010150
|
narendra
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/109-A
(NIHALWADI)
|
1725006037NRG24010720230138350
|
01/07/2023
|
roshni
|
1725006037WL010150
|
roshni
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006037NRG24010720230138351
|
01/07/2023
|
manjubai
|
1725006037WL010150
|
manjubai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/113
(NIHALWADI)
|
1725006037NRG24010720230138353
|
01/07/2023
|
ladkibai
|
1725006037WL010150
|
ladkibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ladkibai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/116-A
(NIHALWADI)
|
1725006037NRG24010720230138355
|
01/07/2023
|
Ranu bai
|
1725006037WL010150
|
Ranu bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
Ranubai
|
IDFC BANK LIMITED(608117)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/118
(NIHALWADI)
|
1725006037NRG24010720230138357
|
01/07/2023
|
jamnabai
|
1725006037WL010150
|
jamnabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006037NRG24010720230138359
|
01/07/2023
|
shusilabai
|
1725006037WL010150
|
shusilabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shusilabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/121
(NIHALWADI)
|
1725006037NRG24010720230138360
|
01/07/2023
|
sukaibai
|
1725006037WL010150
|
sukaibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sukaibai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/122
(NIHALWADI)
|
1725006037NRG24010720230138362
|
01/07/2023
|
shantabai
|
1725006037WL010150
|
shantabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/123
(NIHALWADI)
|
1725006037NRG24010720230138363
|
01/07/2023
|
shantilal
|
1725006037WL010150
|
shantilal
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shantilal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/124
(NIHALWADI)
|
1725006037NRG24010720230138364
|
01/07/2023
|
surajbai
|
1725006037WL010150
|
surajbai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
surajbai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/126-A
(NIHALWADI)
|
1725006037NRG24010720230138366
|
01/07/2023
|
anitabai bharat
|
1725006037WL010150
|
anitabai bharat
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
anitabaibharat
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/128
(NIHALWADI)
|
1725006037NRG24010720230138368
|
01/07/2023
|
shantoshbai
|
1725006037WL010150
|
shantoshbai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shantoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/131-A
(NIHALWADI)
|
1725006037NRG24010720230138372
|
01/07/2023
|
rajvantibai
|
1725006037WL010150
|
rajvantibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rajvantibai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/133
(NIHALWADI)
|
1725006037NRG24010720230138374
|
01/07/2023
|
urmilabai
|
1725006037WL010150
|
urmilabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137
(NIHALWADI)
|
1725006037NRG24010720230138378
|
01/07/2023
|
nanakram
|
1725006037WL010150
|
nanakram
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
nanakram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137
(NIHALWADI)
|
1725006037NRG24010720230138377
|
01/07/2023
|
rukhmanibai
|
1725006037WL010150
|
rukhmanibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rukhmanibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137-A
(NIHALWADI)
|
1725006037NRG24010720230138379
|
01/07/2023
|
gabrumotiram
|
1725006037WL010150
|
gabrumotiram
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
gabrumotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137-A
(NIHALWADI)
|
1725006037NRG24010720230138380
|
01/07/2023
|
nilabai
|
1725006037WL010150
|
nilabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/138
(NIHALWADI)
|
1725006037NRG24010720230138381
|
01/07/2023
|
kanchan bai
|
1725006037WL010150
|
kanchan bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kanchanbai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/139-A
(NIHALWADI)
|
1725006037NRG24010720230138384
|
01/07/2023
|
pinkibai
|
1725006037WL010150
|
pinkibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
pinkibai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/146
(NIHALWADI)
|
1725006037NRG24010720230138390
|
01/07/2023
|
mathurabai
|
1725006037WL010150
|
mathurabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mathurabai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/147-A
(NIHALWADI)
|
1725006037NRG24010720230138391
|
01/07/2023
|
anil
|
1725006037WL010150
|
anil
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006037NRG24010720230138392
|
01/07/2023
|
gajendrasingh
|
1725006037WL010150
|
gajendrasingh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
gajendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006037NRG24010720230138393
|
01/07/2023
|
ranjitabai
|
1725006037WL010150
|
ranjitabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ranjitabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-B
(NIHALWADI)
|
1725006037NRG24010720230138395
|
01/07/2023
|
radhabai
|
1725006037WL010150
|
radhabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/152
(NIHALWADI)
|
1725006037NRG24010720230138398
|
01/07/2023
|
shantoshbai
|
1725006037WL010150
|
shantoshbai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shantoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/153
(NIHALWADI)
|
1725006037NRG24010720230138399
|
01/07/2023
|
fulabai mukesh
|
1725006037WL010150
|
fulabai mukesh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
fulabaimukesh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/153
(NIHALWADI)
|
1725006037NRG24010720230138400
|
01/07/2023
|
sonu
|
1725006037WL010150
|
sonu
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/156
(NIHALWADI)
|
1725006037NRG24010720230138402
|
01/07/2023
|
jashodabai
|
1725006037WL010150
|
jashodabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
jashodabai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/157
(NIHALWADI)
|
1725006037NRG24010720230138404
|
01/07/2023
|
kamlabai
|
1725006037WL010150
|
kamlabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/157-A
(NIHALWADI)
|
1725006037NRG24010720230138405
|
01/07/2023
|
rajesh mohan
|
1725006037WL010150
|
rajesh mohan
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rajeshmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/157-A
(NIHALWADI)
|
1725006037NRG24010720230138406
|
01/07/2023
|
sunitabai rajesh
|
1725006037WL010150
|
sunitabai rajesh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sunitabairajesh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/157-B
(NIHALWADI)
|
1725006037NRG24010720230138408
|
01/07/2023
|
manjubai urf durga dinesh
|
1725006037WL010150
|
manjubai urf durga dinesh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
manjubaiurfdurgadinesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/158
(NIHALWADI)
|
1725006037NRG24010720230138410
|
01/07/2023
|
mayabai
|
1725006037WL010150
|
mayabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/158-A
(NIHALWADI)
|
1725006037NRG24010720230138411
|
01/07/2023
|
dashrath
|
1725006037WL010150
|
dashrath
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
dashrath
|
INDIAN BANK(607105)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/158-A
(NIHALWADI)
|
1725006037NRG24010720230138412
|
01/07/2023
|
jyotibai
|
1725006037WL010150
|
jyotibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
jyotibai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/159
(NIHALWADI)
|
1725006037NRG24010720230138414
|
01/07/2023
|
dharmendra
|
1725006037WL010150
|
dharmendra
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/161-A
(NIHALWADI)
|
1725006037NRG24010720230138415
|
01/07/2023
|
nandram
|
1725006037WL010150
|
nandram
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
nandram
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/164-A
(NIHALWADI)
|
1725006037NRG24010720230138417
|
01/07/2023
|
rukhmani
|
1725006037WL010150
|
rukhmani
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/165
(NIHALWADI)
|
1725006037NRG24010720230138418
|
01/07/2023
|
bholu ratan
|
1725006037WL010150
|
bholu ratan
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
bholuratan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/170
(NIHALWADI)
|
1725006037NRG24010720230138421
|
01/07/2023
|
govind bhavre
|
1725006037WL010150
|
govind bhavre
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
govindbhavre
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/170
(NIHALWADI)
|
1725006037NRG24010720230138422
|
01/07/2023
|
ushabai
|
1725006037WL010150
|
ushabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/171
(NIHALWADI)
|
1725006037NRG24010720230138425
|
01/07/2023
|
nandram
|
1725006037WL010150
|
nandram
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
nandram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/175-A
(NIHALWADI)
|
1725006037NRG24010720230138426
|
01/07/2023
|
jitendra
|
1725006037WL010150
|
jitendra
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/175-A
(NIHALWADI)
|
1725006037NRG24010720230138427
|
01/07/2023
|
rina bai
|
1725006037WL010150
|
rina bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/175-B
(NIHALWADI)
|
1725006037NRG24010720230138429
|
01/07/2023
|
usha bai
|
1725006037WL010150
|
usha bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/176-A
(NIHALWADI)
|
1725006037NRG24010720230138433
|
01/07/2023
|
gayatribai
|
1725006037WL010150
|
gayatribai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
gayatribai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/178-A
(NIHALWADI)
|
1725006037NRG24010720230138434
|
01/07/2023
|
jamnabai
|
1725006037WL010150
|
jamnabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/178-A
(NIHALWADI)
|
1725006037NRG24010720230138435
|
01/07/2023
|
shatish
|
1725006037WL010150
|
shatish
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shatish
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/178-C
(NIHALWADI)
|
1725006037NRG24010720230138437
|
01/07/2023
|
shivkanya
|
1725006037WL010150
|
shivkanya
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shivkanya
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/179
(NIHALWADI)
|
1725006037NRG24010720230138439
|
01/07/2023
|
jamnabai
|
1725006037WL010150
|
jamnabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/179
(NIHALWADI)
|
1725006037NRG24010720230138438
|
01/07/2023
|
lakhanlaldagdu
|
1725006037WL010150
|
lakhanlaldagdu
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
lakhanlaldagdu
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/179-A
(NIHALWADI)
|
1725006037NRG24010720230138440
|
01/07/2023
|
shivshankar
|
1725006037WL010150
|
shivshankar
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shivshankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/187-A
(NIHALWADI)
|
1725006037NRG24010720230138443
|
01/07/2023
|
shantosh bai
|
1725006037WL010150
|
shantosh bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shantoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/193-A
(NIHALWADI)
|
1725006037NRG24010720230138444
|
01/07/2023
|
durgabai
|
1725006037WL010150
|
durgabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/196-A
(NIHALWADI)
|
1725006037NRG24010720230138445
|
01/07/2023
|
surendra singh
|
1725006037WL010150
|
surendra singh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
surendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/21
(NIHALWADI)
|
1725006037NRG24010720230138450
|
01/07/2023
|
chhamabai
|
1725006037WL010150
|
chhamabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
chhamabai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/21
(NIHALWADI)
|
1725006037NRG24010720230138449
|
01/07/2023
|
shyamlal
|
1725006037WL010150
|
shyamlal
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/223-A
(NIHALWADI)
|
1725006037NRG24010720230138451
|
01/07/2023
|
sanjaysingh baktavar
|
1725006037WL010150
|
sanjaysingh baktavar
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sanjaysinghbaktavar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/223-A
(NIHALWADI)
|
1725006037NRG24010720230138452
|
01/07/2023
|
shantosh bai
|
1725006037WL010150
|
shantosh bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shantoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/223-B
(NIHALWADI)
|
1725006037NRG24010720230138453
|
01/07/2023
|
dashrath singh
|
1725006037WL010150
|
dashrath singh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/232-A
(NIHALWADI)
|
1725006037NRG24010720230138457
|
01/07/2023
|
manisha bai
|
1725006037WL010150
|
manisha bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
manishabai
|
IDFC BANK LIMITED(608117)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/236
(NIHALWADI)
|
1725006037NRG24010720230138459
|
01/07/2023
|
sangitabai
|
1725006037WL010150
|
sangitabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/236-A
(NIHALWADI)
|
1725006037NRG24010720230138460
|
01/07/2023
|
shantosh urf gulab
|
1725006037WL010150
|
shantosh urf gulab
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shantoshurfgulab
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/238
(NIHALWADI)
|
1725006037NRG24010720230138462
|
01/07/2023
|
pramilabai
|
1725006037WL010150
|
pramilabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/265
(NIHALWADI)
|
1725006037NRG24010720230138464
|
01/07/2023
|
durgabai
|
1725006037WL010150
|
durgabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
durgabai
|
IDFC BANK LIMITED(608117)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/265
(NIHALWADI)
|
1725006037NRG24010720230138463
|
01/07/2023
|
rajesh
|
1725006037WL010150
|
rajesh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/265-A
(NIHALWADI)
|
1725006037NRG24010720230138466
|
01/07/2023
|
krshnabai
|
1725006037WL010150
|
krshnabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
krshnabai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/266
(NIHALWADI)
|
1725006037NRG24010720230138468
|
01/07/2023
|
fulabai
|
1725006037WL010150
|
fulabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
fulabai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/274
(NIHALWADI)
|
1725006037NRG24010720230138470
|
01/07/2023
|
kanchan bai
|
1725006037WL010150
|
kanchan bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kanchanbai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006037NRG24010720230138475
|
01/07/2023
|
anokhilal
|
1725006037WL010150
|
anokhilal
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006037NRG24010720230138476
|
01/07/2023
|
gourabai
|
1725006037WL010150
|
gourabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
gourabai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/283
(NIHALWADI)
|
1725006037NRG24010720230138478
|
01/07/2023
|
krashna bai
|
1725006037WL010150
|
krashna bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
krashnabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/283
(NIHALWADI)
|
1725006037NRG24010720230138477
|
01/07/2023
|
sheru kalu
|
1725006037WL010150
|
sheru kalu
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sherukalu
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/284
(NIHALWADI)
|
1725006037NRG24010720230138480
|
01/07/2023
|
shushila bai
|
1725006037WL010150
|
shushila bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/287
(NIHALWADI)
|
1725006037NRG24010720230138481
|
01/07/2023
|
ladulal
|
1725006037WL010150
|
ladulal
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ladulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/288
(NIHALWADI)
|
1725006037NRG24010720230138482
|
01/07/2023
|
kailash sardar
|
1725006037WL010150
|
kailash sardar
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kailashsardar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/288
(NIHALWADI)
|
1725006037NRG24010720230138483
|
01/07/2023
|
nanni bai kailash
|
1725006037WL010150
|
nanni bai kailash
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
nannibaikailash
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/33-A
(NIHALWADI)
|
1725006037NRG24010720230138488
|
01/07/2023
|
anitabai
|
1725006037WL010150
|
anitabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/45
(NIHALWADI)
|
1725006037NRG24010720230138492
|
01/07/2023
|
basantabai
|
1725006037WL010150
|
basantabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
basantabai
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/47
(NIHALWADI)
|
1725006037NRG24010720230138496
|
01/07/2023
|
durgabai
|
1725006037WL010150
|
durgabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/53
(NIHALWADI)
|
1725006037NRG24010720230138499
|
01/07/2023
|
kalabai
|
1725006037WL010150
|
kalabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/54
(NIHALWADI)
|
1725006037NRG24010720230138502
|
01/07/2023
|
rukhmanibai
|
1725006037WL010150
|
rukhmanibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rukhmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/58-A
(NIHALWADI)
|
1725006037NRG24010720230138507
|
01/07/2023
|
sagarbai
|
1725006037WL010150
|
sagarbai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sagarbai
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/58-D
(NIHALWADI)
|
1725006037NRG24010720230138509
|
01/07/2023
|
aarti bhil
|
1725006037WL010150
|
aarti bhil
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
aartibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/6
(NIHALWADI)
|
1725006037NRG24010720230138511
|
01/07/2023
|
chinta bai
|
1725006037WL010150
|
chinta bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
chintabai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006037NRG24010720230138516
|
01/07/2023
|
akash mannu
|
1725006037WL010150
|
akash mannu
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
akashmannu
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006037NRG24010720230138514
|
01/07/2023
|
sonabai
|
1725006037WL010150
|
sonabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61-A
(NIHALWADI)
|
1725006037NRG24010720230138518
|
01/07/2023
|
karishmabai
|
1725006037WL010150
|
karishmabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
karishmabai
|
IDFC BANK LIMITED(608117)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006037NRG24010720230138520
|
01/07/2023
|
radhabai
|
1725006037WL010150
|
radhabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/65-B
(NIHALWADI)
|
1725006037NRG24010720230138522
|
01/07/2023
|
gineshwari
|
1725006037WL010150
|
gineshwari
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
gineshwari
|
BANK OF BARODA(606985)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/65-B
(NIHALWADI)
|
1725006037NRG24010720230138521
|
01/07/2023
|
vijay singh
|
1725006037WL010150
|
vijay singh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/66
(NIHALWADI)
|
1725006037NRG24010720230138523
|
01/07/2023
|
gayatribai
|
1725006037WL010150
|
gayatribai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/68
(NIHALWADI)
|
1725006037NRG24010720230138525
|
01/07/2023
|
ghingubai kamal
|
1725006037WL010150
|
ghingubai kamal
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ghingubaikamal
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/69
(NIHALWADI)
|
1725006037NRG24010720230138527
|
01/07/2023
|
mangilal
|
1725006037WL010150
|
mangilal
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/69
(NIHALWADI)
|
1725006037NRG24010720230138526
|
01/07/2023
|
sarjubai
|
1725006037WL010150
|
sarjubai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sarjubai
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/72
(NIHALWADI)
|
1725006037NRG24010720230138528
|
01/07/2023
|
rukhmanibai
|
1725006037WL010150
|
rukhmanibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rukhmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/72-A
(NIHALWADI)
|
1725006037NRG24010720230138531
|
01/07/2023
|
maltibai
|
1725006037WL010150
|
maltibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/75
(NIHALWADI)
|
1725006037NRG24010720230138533
|
01/07/2023
|
nannibai
|
1725006037WL010150
|
nannibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
nannibai
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/75-A
(NIHALWADI)
|
1725006037NRG24010720230138535
|
01/07/2023
|
radhabai
|
1725006037WL010150
|
radhabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/77
(NIHALWADI)
|
1725006037NRG24010720230138536
|
01/07/2023
|
pavan
|
1725006037WL010150
|
pavan
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
pavan
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/77-A
(NIHALWADI)
|
1725006037NRG24010720230138538
|
01/07/2023
|
sunitabai
|
1725006037WL010150
|
sunitabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/79
(NIHALWADI)
|
1725006037NRG24010720230138541
|
01/07/2023
|
shantosh
|
1725006037WL010150
|
shantosh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shantosh
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006037NRG24010720230138545
|
01/07/2023
|
ranubai
|
1725006037WL010150
|
ranubai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ranubai
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/84
(NIHALWADI)
|
1725006037NRG24010720230138551
|
01/07/2023
|
ganga bai
|
1725006037WL010150
|
ganga bai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/84
(NIHALWADI)
|
1725006037NRG24010720230138548
|
01/07/2023
|
mangat
|
1725006037WL010150
|
mangat
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mangat
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/84
(NIHALWADI)
|
1725006037NRG24010720230138550
|
01/07/2023
|
rajesh
|
1725006037WL010150
|
rajesh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/86
(NIHALWADI)
|
1725006037NRG24010720230138553
|
01/07/2023
|
rukhmani
|
1725006037WL010150
|
rukhmani
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/87
(NIHALWADI)
|
1725006037NRG24010720230138555
|
01/07/2023
|
REKHA BAI
|
1725006037WL010150
|
REKHA BAI
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
REKHABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/87
(NIHALWADI)
|
1725006037NRG24010720230138556
|
01/07/2023
|
rekhabai
|
1725006037WL010150
|
rekhabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/87
(NIHALWADI)
|
1725006037NRG24010720230138557
|
01/07/2023
|
suresh
|
1725006037WL010150
|
suresh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/91
(NIHALWADI)
|
1725006037NRG24010720230138561
|
01/07/2023
|
sumanbai
|
1725006037WL010150
|
sumanbai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/91-B
(NIHALWADI)
|
1725006037NRG24010720230138564
|
01/07/2023
|
anil rajaram
|
1725006037WL010150
|
anil rajaram
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
anilrajaram
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/91-B
(NIHALWADI)
|
1725006037NRG24010720230138565
|
01/07/2023
|
kanchan
|
1725006037WL010150
|
kanchan
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/92-A
(NIHALWADI)
|
1725006037NRG24010720230138567
|
01/07/2023
|
mayabai
|
1725006037WL010150
|
mayabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/93
(NIHALWADI)
|
1725006037NRG24010720230138569
|
01/07/2023
|
kiranbai
|
1725006037WL010150
|
kiranbai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/94
(NIHALWADI)
|
1725006037NRG24010720230138571
|
01/07/2023
|
birajbai
|
1725006037WL010150
|
birajbai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
birajbai
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/95
(NIHALWADI)
|
1725006037NRG24010720230138573
|
01/07/2023
|
radhabai
|
1725006037WL010150
|
radhabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006037NRG24010720230138576
|
01/07/2023
|
kokilabai
|
1725006037WL010150
|
kokilabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kokilabai
|
IDFC BANK LIMITED(608117)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006037NRG24010720230138577
|
01/07/2023
|
rupesh
|
1725006037WL010150
|
rupesh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006037NRG24010720230138578
|
01/07/2023
|
vikas
|
1725006037WL010150
|
vikas
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/196-A
(NIHALWADI)
|
1725006037NRG24010720230138446
|
01/07/2023
|
raksha
|
1725006037WL010150
|
raksha
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
raksha
|
BANK OF BARODA(606985)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/42
(NIHALWADI)
|
1725006037NRG24010720230138490
|
01/07/2023
|
suman
|
1725006037WL010150
|
suman
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/51
(NIHALWADI)
|
1725006037NRG24010720230138498
|
01/07/2023
|
rinkubai
|
1725006037WL010150
|
rinkubai
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rinkubai
|
INDUSIND BANK(607189)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/79-B
(NIHALWADI)
|
1725006037NRG24010720230138543
|
01/07/2023
|
anitabai
|
1725006037WL010150
|
anitabai
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/78
(NIHALWADI)
|
1725006037NRG24010720230138539
|
01/07/2023
|
Rajesh masre
|
1725006037WL010150
|
Rajesh masre
|
00553
|
INDB0000011
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
Rajeshmasre
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/130-A
(NIHALWADI)
|
1725006037NRG24010720230138370
|
01/07/2023
|
ranjana bai
|
1725006037WL010150
|
ranjana bai
|
00666
|
IDFB0041303
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ranjanabai
|
IDFC BANK LIMITED(608117)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/141
(NIHALWADI)
|
1725006037NRG24010720230138386
|
01/07/2023
|
jivan singh
|
1725006037WL010150
|
jivan singh
|
00666
|
IDFB0041303
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
jivansingh
|
IDFC BANK LIMITED(608117)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/141
(NIHALWADI)
|
1725006037NRG24010720230138387
|
01/07/2023
|
pushpabai
|
1725006037WL010150
|
pushpabai
|
00666
|
IDFB0041303
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
pushpabai
|
IDFC BANK LIMITED(608117)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/171
(NIHALWADI)
|
1725006037NRG24010720230138424
|
01/07/2023
|
sukai bai
|
1725006037WL010150
|
sukai bai
|
00666
|
IDFB0041303
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sukaibai
|
IDFC BANK LIMITED(608117)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/28-A
(NIHALWADI)
|
1725006037NRG24010720230138473
|
01/07/2023
|
jitendra singh
|
1725006037WL010150
|
jitendra singh
|
00666
|
IDFB0041303
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
jitendrasingh
|
IDFC BANK LIMITED(608117)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/28-A
(NIHALWADI)
|
1725006037NRG24010720230138474
|
01/07/2023
|
puja bai
|
1725006037WL010150
|
puja bai
|
00666
|
IDFB0041303
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
pujabai
|
IDFC BANK LIMITED(608117)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/57
(NIHALWADI)
|
1725006037NRG24010720230138505
|
01/07/2023
|
maya bai
|
1725006037WL010150
|
maya bai
|
00666
|
IDFB0041303
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mayabai
|
IDFC BANK LIMITED(608117)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006037NRG24010720230138575
|
01/07/2023
|
shivkanya
|
1725006037WL010150
|
shivkanya
|
00666
|
IDFB0041303
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shivkanya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/78
(NIHALWADI)
|
1725006037NRG24010720230138540
|
01/07/2023
|
ranjita
|
1725006037WL010150
|
ranjita
|
00697
|
BKID0MG0270
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ranjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/113
(NIHALWADI)
|
1725006037NRG24010720230138352
|
01/07/2023
|
balakrammanglu
|
1725006037WL010150
|
balakrammanglu
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
balakrammanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/116
(NIHALWADI)
|
1725006037NRG24010720230138354
|
01/07/2023
|
seetaram asharam
|
1725006037WL010150
|
seetaram asharam
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
seetaramasharam
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/118
(NIHALWADI)
|
1725006037NRG24010720230138356
|
01/07/2023
|
laxmandayaram
|
1725006037WL010150
|
laxmandayaram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
laxmandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006037NRG24010720230138358
|
01/07/2023
|
baliramgangaram
|
1725006037WL010150
|
baliramgangaram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
baliramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/122
(NIHALWADI)
|
1725006037NRG24010720230138361
|
01/07/2023
|
parasrammojilal
|
1725006037WL010150
|
parasrammojilal
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
parasrammojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/124-A
(NIHALWADI)
|
1725006037NRG24010720230138365
|
01/07/2023
|
radhabai
|
1725006037WL010150
|
radhabai
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/128
(NIHALWADI)
|
1725006037NRG24010720230138367
|
01/07/2023
|
aasharammotiram
|
1725006037WL010150
|
aasharammotiram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
aasharammotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/130-A
(NIHALWADI)
|
1725006037NRG24010720230138369
|
01/07/2023
|
HARI RAMJI
|
1725006037WL010150
|
HARI RAMJI
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
HARIRAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/131-A
(NIHALWADI)
|
1725006037NRG24010720230138371
|
01/07/2023
|
tilokchandramcharan
|
1725006037WL010150
|
tilokchandramcharan
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
tilokchandramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/133
(NIHALWADI)
|
1725006037NRG24010720230138373
|
01/07/2023
|
narendrasinghramsingh
|
1725006037WL010150
|
narendrasinghramsingh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
narendrasinghramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/139-A
(NIHALWADI)
|
1725006037NRG24010720230138383
|
01/07/2023
|
ashok kaluram
|
1725006037WL010150
|
ashok kaluram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ashokkaluram
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/140
(NIHALWADI)
|
1725006037NRG24010720230138385
|
01/07/2023
|
kalu ratan
|
1725006037WL010150
|
kalu ratan
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kaluratan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/145
(NIHALWADI)
|
1725006037NRG24010720230138388
|
01/07/2023
|
Lallu chhitar
|
1725006037WL010150
|
Lallu chhitar
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
Lalluchhitar
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/146
(NIHALWADI)
|
1725006037NRG24010720230138389
|
01/07/2023
|
kailash ratan
|
1725006037WL010150
|
kailash ratan
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kailashratan
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-B
(NIHALWADI)
|
1725006037NRG24010720230138394
|
01/07/2023
|
rajendrasingh mangusingh
|
1725006037WL010150
|
rajendrasingh mangusingh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rajendrasinghmangusingh
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/15
(NIHALWADI)
|
1725006037NRG24010720230138396
|
01/07/2023
|
prabhabaijagdish
|
1725006037WL010150
|
prabhabaijagdish
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
prabhabaijagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/152
(NIHALWADI)
|
1725006037NRG24010720230138397
|
01/07/2023
|
kanhya dayaram
|
1725006037WL010150
|
kanhya dayaram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kanhyadayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/157
(NIHALWADI)
|
1725006037NRG24010720230138403
|
01/07/2023
|
mohan babu
|
1725006037WL010150
|
mohan babu
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mohanbabu
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/158
(NIHALWADI)
|
1725006037NRG24010720230138409
|
01/07/2023
|
ashoknanakram
|
1725006037WL010150
|
ashoknanakram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ashoknanakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/159
(NIHALWADI)
|
1725006037NRG24010720230138413
|
01/07/2023
|
soudansingh pratapsingh
|
1725006037WL010150
|
soudansingh pratapsingh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
soudansinghpratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/168
(NIHALWADI)
|
1725006037NRG24010720230138419
|
01/07/2023
|
baliram
|
1725006037WL010150
|
baliram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/168
(NIHALWADI)
|
1725006037NRG24010720230138420
|
01/07/2023
|
jamna bai
|
1725006037WL010150
|
jamna bai
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/171
(NIHALWADI)
|
1725006037NRG24010720230138423
|
01/07/2023
|
ramesh chhitar
|
1725006037WL010150
|
ramesh chhitar
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rameshchhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/175-B
(NIHALWADI)
|
1725006037NRG24010720230138428
|
01/07/2023
|
virendra jasvantsingh
|
1725006037WL010150
|
virendra jasvantsingh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
virendrajasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/176
(NIHALWADI)
|
1725006037NRG24010720230138430
|
01/07/2023
|
gardbardkalu
|
1725006037WL010150
|
gardbardkalu
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
gardbardkalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/176-A
(NIHALWADI)
|
1725006037NRG24010720230138432
|
01/07/2023
|
amrud gadbad
|
1725006037WL010150
|
amrud gadbad
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
amrudgadbad
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/178-C
(NIHALWADI)
|
1725006037NRG24010720230138436
|
01/07/2023
|
mukesh jagdish
|
1725006037WL010150
|
mukesh jagdish
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mukeshjagdish
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/23
(NIHALWADI)
|
1725006037NRG24010720230138454
|
01/07/2023
|
gajanand mansharam
|
1725006037WL010150
|
gajanand mansharam
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
gajanandmansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/232-A
(NIHALWADI)
|
1725006037NRG24010720230138456
|
01/07/2023
|
lokendra dhannalal
|
1725006037WL010150
|
lokendra dhannalal
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
lokendradhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/236
(NIHALWADI)
|
1725006037NRG24010720230138458
|
01/07/2023
|
narayan ramlal
|
1725006037WL010150
|
narayan ramlal
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
narayanramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/238
(NIHALWADI)
|
1725006037NRG24010720230138461
|
01/07/2023
|
eshvarsingh sajansingh
|
1725006037WL010150
|
eshvarsingh sajansingh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
eshvarsinghsajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/265-A
(NIHALWADI)
|
1725006037NRG24010720230138465
|
01/07/2023
|
suresh jasvant
|
1725006037WL010150
|
suresh jasvant
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sureshjasvant
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/266
(NIHALWADI)
|
1725006037NRG24010720230138467
|
01/07/2023
|
santosh jasvant
|
1725006037WL010150
|
santosh jasvant
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
santoshjasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/274
(NIHALWADI)
|
1725006037NRG24010720230138469
|
01/07/2023
|
nanakram sukhram
|
1725006037WL010150
|
nanakram sukhram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
nanakramsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/33
(NIHALWADI)
|
1725006037NRG24010720230138484
|
01/07/2023
|
sitaram himmat
|
1725006037WL010150
|
sitaram himmat
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sitaramhimmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/33-A
(NIHALWADI)
|
1725006037NRG24010720230138487
|
01/07/2023
|
baliramsitaram
|
1725006037WL010150
|
baliramsitaram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
baliramsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/42
(NIHALWADI)
|
1725006037NRG24010720230138489
|
01/07/2023
|
dharmendr kailash
|
1725006037WL010150
|
dharmendr kailash
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
dharmendrkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/45
(NIHALWADI)
|
1725006037NRG24010720230138491
|
01/07/2023
|
keshavrupchand
|
1725006037WL010150
|
keshavrupchand
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
keshavrupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/46
(NIHALWADI)
|
1725006037NRG24010720230138493
|
01/07/2023
|
nanakram rupchand
|
1725006037WL010150
|
nanakram rupchand
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
nanakramrupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/46
(NIHALWADI)
|
1725006037NRG24010720230138494
|
01/07/2023
|
sanjubai
|
1725006037WL010150
|
sanjubai
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/47
(NIHALWADI)
|
1725006037NRG24010720230138495
|
01/07/2023
|
vasudev rupchand
|
1725006037WL010150
|
vasudev rupchand
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
vasudevrupchand
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/51
(NIHALWADI)
|
1725006037NRG24010720230138497
|
01/07/2023
|
sarjubai sitaram
|
1725006037WL010150
|
sarjubai sitaram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sarjubaisitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/54
(NIHALWADI)
|
1725006037NRG24010720230138501
|
01/07/2023
|
bhairam totaram
|
1725006037WL010150
|
bhairam totaram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
bhairamtotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/55
(NIHALWADI)
|
1725006037NRG24010720230138503
|
01/07/2023
|
shriram kamal
|
1725006037WL010150
|
shriram kamal
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shriramkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/58-A
(NIHALWADI)
|
1725006037NRG24010720230138506
|
01/07/2023
|
supdu tikaram
|
1725006037WL010150
|
supdu tikaram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
supdutikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/58-D
(NIHALWADI)
|
1725006037NRG24010720230138508
|
01/07/2023
|
shiv more
|
1725006037WL010150
|
shiv more
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shivmore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/6
(NIHALWADI)
|
1725006037NRG24010720230138510
|
01/07/2023
|
somnath chitar
|
1725006037WL010150
|
somnath chitar
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
somnathchitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006037NRG24010720230138513
|
01/07/2023
|
MANNU NATHU
|
1725006037WL010150
|
MANNU NATHU
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
MANNUNATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61-A
(NIHALWADI)
|
1725006037NRG24010720230138517
|
01/07/2023
|
SHRAVAN MANNU
|
1725006037WL010150
|
SHRAVAN MANNU
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
SHRAVANMANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006037NRG24010720230138519
|
01/07/2023
|
mohan fulchand
|
1725006037WL010150
|
mohan fulchand
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mohanfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/68
(NIHALWADI)
|
1725006037NRG24010720230138524
|
01/07/2023
|
kamal hari
|
1725006037WL010150
|
kamal hari
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kamalhari
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/72-A
(NIHALWADI)
|
1725006037NRG24010720230138530
|
01/07/2023
|
mohan anokhilal
|
1725006037WL010150
|
mohan anokhilal
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mohananokhilal
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/75
(NIHALWADI)
|
1725006037NRG24010720230138532
|
01/07/2023
|
gokul sukhram
|
1725006037WL010150
|
gokul sukhram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
gokulsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/75-A
(NIHALWADI)
|
1725006037NRG24010720230138534
|
01/07/2023
|
gopal gokul
|
1725006037WL010150
|
gopal gokul
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
gopalgokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/77-A
(NIHALWADI)
|
1725006037NRG24010720230138537
|
01/07/2023
|
shravan kadva
|
1725006037WL010150
|
shravan kadva
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shravankadva
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/79-B
(NIHALWADI)
|
1725006037NRG24010720230138542
|
01/07/2023
|
tulsiram tukaram
|
1725006037WL010150
|
tulsiram tukaram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
tulsiramtukaram
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006037NRG24010720230138544
|
01/07/2023
|
VIJAYPAL SOUDANSINGH
|
1725006037WL010150
|
VIJAYPAL SOUDANSINGH
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
VIJAYPALSOUDANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/82
(NIHALWADI)
|
1725006037NRG24010720230138546
|
01/07/2023
|
chandanbai mangilal
|
1725006037WL010150
|
chandanbai mangilal
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
chandanbaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/84
(NIHALWADI)
|
1725006037NRG24010720230138549
|
01/07/2023
|
RUKHAMANI MANGAT
|
1725006037WL010150
|
RUKHAMANI MANGAT
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
RUKHAMANIMANGAT
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/86
(NIHALWADI)
|
1725006037NRG24010720230138552
|
01/07/2023
|
dipak saktavarsingh
|
1725006037WL010150
|
dipak saktavarsingh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
dipaksaktavarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/86-A
(NIHALWADI)
|
1725006037NRG24010720230138554
|
01/07/2023
|
bharatsingh saktavar
|
1725006037WL010150
|
bharatsingh saktavar
|
00697
|
BKID0MG0285
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799768308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/90
(NIHALWADI)
|
1725006037NRG24010720230138559
|
01/07/2023
|
mangat champalal
|
1725006037WL010150
|
mangat champalal
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mangatchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/91
(NIHALWADI)
|
1725006037NRG24010720230138560
|
01/07/2023
|
rajaram sitaram
|
1725006037WL010150
|
rajaram sitaram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
rajaramsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/91-A
(NIHALWADI)
|
1725006037NRG24010720230138562
|
01/07/2023
|
shunil rajaram
|
1725006037WL010150
|
shunil rajaram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
shunilrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/93
(NIHALWADI)
|
1725006037NRG24010720230138568
|
01/07/2023
|
bholusingh soudansingh
|
1725006037WL010150
|
bholusingh soudansingh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
bholusinghsoudansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/94
(NIHALWADI)
|
1725006037NRG24010720230138570
|
01/07/2023
|
aasharam sitaram
|
1725006037WL010150
|
aasharam sitaram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
aasharamsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006037NRG24010720230138574
|
01/07/2023
|
harakchandmansharam
|
1725006037WL010150
|
harakchandmansharam
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
harakchandmansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/100
(NIHALWADI)
|
1725006037NRG24010720230138333
|
01/07/2023
|
dhanpal
|
1725006037WL010150
|
dhanpal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/133
(NIHALWADI)
|
1725006037NRG24010720230138375
|
01/07/2023
|
mukeshsingh
|
1725006037WL010150
|
mukeshsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mukeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/161-A
(NIHALWADI)
|
1725006037NRG24010720230138416
|
01/07/2023
|
sunita bai
|
1725006037WL010150
|
sunita bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/28
(NIHALWADI)
|
1725006037NRG24010720230138471
|
01/07/2023
|
mangal singh
|
1725006037WL010150
|
mangal singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
mangalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/57
(NIHALWADI)
|
1725006037NRG24010720230138504
|
01/07/2023
|
radheshyammansaram
|
1725006037WL010150
|
radheshyammansaram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
radheshyammansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/91-A
(NIHALWADI)
|
1725006037NRG24010720230138563
|
01/07/2023
|
pinki shunil
|
1725006037WL010150
|
pinki shunil
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
pinkishunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/92-A
(NIHALWADI)
|
1725006037NRG24010720230138566
|
01/07/2023
|
kailashbaliram
|
1725006037WL010150
|
kailashbaliram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
kailashbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/95
(NIHALWADI)
|
1725006037NRG24010720230138572
|
01/07/2023
|
ramu chhitar
|
1725006037WL010150
|
ramu chhitar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768308
|
|
ramuchhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|