|
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-25-006-020-001/103
(DESHGAON)
|
1725006009NRG24050320240537147
|
06/03/2024
|
Shushila
|
1725006009WL036242
|
Shushila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
Shushila
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/184
(NAWLI)
|
1725006009NRG24050320240537155
|
06/03/2024
|
RADHA KUNDAN
|
1725006009WL036242
|
RADHA KUNDAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
RADHAKUNDAN
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/60
(NAWLI)
|
1725006009NRG24050320240537160
|
06/03/2024
|
BALKRISHNA RAMESH
|
1725006009WL036242
|
BALKRISHNA RAMESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
BALKRISHNARAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/100
(BARUD)
|
1725006009NRG24050320240537108
|
06/03/2024
|
KUSUMBAI CHAINSINGH
|
1725006009WL036242
|
KUSUMBAI CHAINSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
KUSUMBAICHAINSINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/100
(BARUD)
|
1725006009NRG24050320240537109
|
06/03/2024
|
RUPESH CHAINSINGH
|
1725006009WL036242
|
RUPESH CHAINSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
RUPESHCHAINSINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/103-A
(BARUD)
|
1725006009NRG24050320240537110
|
06/03/2024
|
rajaram
|
1725006009WL036242
|
rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1102
(BARUD)
|
1725006009NRG24050320240537111
|
06/03/2024
|
SEWAKRAM OMKAR
|
1725006009WL036242
|
SEWAKRAM OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
SEWAKRAMOMKAR
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1108
(BARUD)
|
1725006009NRG24050320240537112
|
06/03/2024
|
DURGA LAL BHANWAR SINGH
|
1725006009WL036242
|
DURGA LAL BHANWAR SINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
DURGALALBHANWARSINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1121
(BARUD)
|
1725006009NRG24050320240537113
|
06/03/2024
|
BHURIBAI RAMESH
|
1725006009WL036242
|
BHURIBAI RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
BHURIBAIRAMESH
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1139
(BARUD)
|
1725006009NRG24050320240537114
|
06/03/2024
|
RAMABAI JAMSINGH
|
1725006009WL036242
|
RAMABAI JAMSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
RAMABAIJAMSINGH
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1278
(BARUD)
|
1725006000NRG24050320240537270
|
06/03/2024
|
RAMESH CHAMPALAL
|
1725006WL036248
|
RAMESH CHAMPALAL
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/04/2024
|
|
472862642
|
|
RAMESHCHAMPALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/235
(BARUD)
|
1725006009NRG24050320240537116
|
06/03/2024
|
LAXMIBAI NANNU
|
1725006009WL036242
|
LAXMIBAI NANNU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
LAXMIBAINANNU
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/235
(BARUD)
|
1725006009NRG24050320240537115
|
06/03/2024
|
NANNU AABA
|
1725006009WL036242
|
NANNU AABA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
NANNUAABA
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/301
(BARUD)
|
1725006009NRG24050320240537117
|
06/03/2024
|
Rakesh Ramsingh
|
1725006009WL036242
|
Rakesh Ramsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
RakeshRamsingh
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352
(BARUD)
|
1725006009NRG24050320240537118
|
06/03/2024
|
RAJESH NANAKRAM
|
1725006009WL036242
|
RAJESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
RAJESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/44
(BARUD)
|
1725006009NRG24050320240537119
|
06/03/2024
|
Gumansing Sekadiya
|
1725006009WL036242
|
Gumansing Sekadiya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
GumansingSekadiya
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/444
(BARUD)
|
1725006009NRG24050320240537120
|
06/03/2024
|
PRAKASH BABULAL
|
1725006009WL036242
|
PRAKASH BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
PRAKASHBABULAL
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/444
(BARUD)
|
1725006009NRG24050320240537121
|
06/03/2024
|
RUKHMANIBAI OMPRAKASH
|
1725006009WL036242
|
RUKHMANIBAI OMPRAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
RUKHMANIBAIOMPRAKASH
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/489
(BARUD)
|
1725006009NRG24050320240537122
|
06/03/2024
|
MANOJ MANAKCHAND
|
1725006009WL036242
|
MANOJ MANAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
MANOJMANAKCHAND
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-B
(BARUD)
|
1725006009NRG24050320240537123
|
06/03/2024
|
fulsingh javansingh
|
1725006009WL036242
|
fulsingh javansingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
fulsinghjavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-B
(BARUD)
|
1725006009NRG24050320240537124
|
06/03/2024
|
JHUMABAI FULSING
|
1725006009WL036242
|
JHUMABAI FULSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
JHUMABAIFULSING
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/528
(BARUD)
|
1725006009NRG24050320240537125
|
06/03/2024
|
MANGLESH JAMNALAL
|
1725006009WL036242
|
MANGLESH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
MANGLESHJAMNALAL
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/691
(BARUD)
|
1725006009NRG24050320240537126
|
06/03/2024
|
RAMESH GABARU
|
1725006009WL036242
|
RAMESH GABARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
RAMESHGABARU
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/779
(BARUD)
|
1725006009NRG24050320240537128
|
06/03/2024
|
AARTI SUNIL
|
1725006009WL036242
|
AARTI SUNIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
AARTISUNIL
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/779
(BARUD)
|
1725006009NRG24050320240537127
|
06/03/2024
|
SUNIL BABU
|
1725006009WL036242
|
SUNIL BABU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
SUNILBABU
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/795
(BARUD)
|
1725006009NRG24050320240537129
|
06/03/2024
|
SHUBHAM RAJKUMAR
|
1725006009WL036242
|
SHUBHAM RAJKUMAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
SHUBHAMRAJKUMAR
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838
(BARUD)
|
1725006009NRG24050320240537130
|
06/03/2024
|
SURESH BADRI
|
1725006009WL036242
|
SURESH BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
SURESHBADRI
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/888
(BARUD)
|
1725006009NRG24050320240537131
|
06/03/2024
|
DILEEP LOBHILAL
|
1725006009WL036242
|
DILEEP LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
DILEEPLOBHILAL
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/890-A
(BARUD)
|
1725006009NRG24050320240537133
|
06/03/2024
|
MANJULA SATISH
|
1725006009WL036242
|
MANJULA SATISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
MANJULASATISH
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/890-A
(BARUD)
|
1725006009NRG24050320240537132
|
06/03/2024
|
SATISH RATHORE
|
1725006009WL036242
|
SATISH RATHORE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
SATISHRATHORE
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/902
(BARUD)
|
1725006009NRG24050320240537134
|
06/03/2024
|
MISHRILAL NARMADAPRASAD
|
1725006009WL036242
|
MISHRILAL NARMADAPRASAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
MISHRILALNARMADAPRASAD
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/902
(BARUD)
|
1725006009NRG24050320240537135
|
06/03/2024
|
RAMDIN MISHRILAL
|
1725006009WL036242
|
RAMDIN MISHRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
RAMDINMISHRILAL
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/99
(BARUD)
|
1725006009NRG24050320240537136
|
06/03/2024
|
RADHA NIHALSINGH
|
1725006009WL036242
|
RADHA NIHALSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
RADHANIHALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/39
(BHIGAWA NANKARI)
|
1725006009NRG24050320240537137
|
06/03/2024
|
dipak budhan
|
1725006009WL036242
|
dipak budhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
dipakbudhan
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/150-A
(BHIGAWA NANKARI)
|
1725006009NRG24050320240537142
|
06/03/2024
|
roopsingh
|
1725006009WL036242
|
roopsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/12
(BHOJAKHEDI)
|
1725006009NRG24050320240537145
|
06/03/2024
|
Jeevan pampa
|
1725006009WL036242
|
Jeevan pampa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
Jeevanpampa
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/12
(BHOJAKHEDI)
|
1725006009NRG24050320240537146
|
06/03/2024
|
SUSHEELA BAI JEEVAN
|
1725006009WL036242
|
SUSHEELA BAI JEEVAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
SUSHEELABAIJEEVAN
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/160
(NAWLI)
|
1725006009NRG24050320240537154
|
06/03/2024
|
SAWAN ASHARAM
|
1725006009WL036242
|
SAWAN ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
SAWANASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/150-A
(BHIGAWA NANKARI)
|
1725006009NRG24050320240537144
|
06/03/2024
|
ajay
|
1725006009WL036242
|
ajay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/324
(SONGIR)
|
1725006000NRG24050320240537183
|
06/03/2024
|
RAMESH DAGADU PANCHORE
|
1725006WL036243
|
RAMESH DAGADU PANCHORE
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
RAMESHDAGADUPANCHORE
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/368
(SONGIR)
|
1725006000NRG24050320240537189
|
06/03/2024
|
NARENDRA
|
1725006WL036243
|
NARENDRA
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/387
(SONGIR)
|
1725006000NRG24050320240537190
|
06/03/2024
|
jagdishsingh
|
1725006WL036243
|
jagdishsingh
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/39
(BHIGAWA NANKARI)
|
1725006009NRG24050320240537138
|
06/03/2024
|
kanta bai
|
1725006009WL036242
|
kanta bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/107
(DODWADA)
|
1725006000NRG24060320240537271
|
06/03/2024
|
ritik
|
1725006WL036249
|
ritik
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
ritik
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/138
(DODWADA)
|
1725006000NRG24060320240537274
|
06/03/2024
|
radha bai
|
1725006WL036249
|
radha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/43
(DODWADA)
|
1725006000NRG24060320240537275
|
06/03/2024
|
bharat gajraj
|
1725006WL036249
|
bharat gajraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472862642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/6
(DODWADA)
|
1725006000NRG24060320240537277
|
06/03/2024
|
kadvi bai
|
1725006WL036249
|
kadvi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
kadvibai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/96
(DODWADA)
|
1725006000NRG24060320240537278
|
06/03/2024
|
sevanti bai
|
1725006WL036249
|
sevanti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472862642
|
A/c Blocked or Frozen
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/331
(HARASWADA)
|
1725006000NRG24050320240536946
|
06/03/2024
|
Narendra
|
1725006WL036233
|
Narendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/378
(HARASWADA)
|
1725006000NRG24050320240536951
|
06/03/2024
|
vijay singh
|
1725006WL036233
|
vijay singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/137
(SONGIR)
|
1725006000NRG24050320240537167
|
06/03/2024
|
RAJENDRA
|
1725006WL036243
|
RAJENDRA
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254-A
(SONGIR)
|
1725006000NRG24050320240537178
|
06/03/2024
|
surendra
|
1725006WL036243
|
surendra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
surendra
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/288-A
(SONGIR)
|
1725006000NRG24050320240537180
|
06/03/2024
|
chandubai
|
1725006WL036243
|
chandubai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
chandubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/100
(SONGIR)
|
1725006000NRG24050320240537163
|
06/03/2024
|
shivnath
|
1725006WL036243
|
shivnath
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862642
|
|
shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-A
(SONGIR)
|
1725006000NRG24050320240537174
|
06/03/2024
|
MUKESH KUMAR MOHANLAL
|
1725006WL036243
|
MUKESH KUMAR MOHANLAL
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
MUKESHKUMARMOHANLAL
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/218-B
(SONGIR)
|
1725006000NRG24050320240537175
|
06/03/2024
|
ramesh
|
1725006WL036243
|
ramesh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254
(SONGIR)
|
1725006000NRG24050320240537177
|
06/03/2024
|
narendra
|
1725006WL036243
|
narendra
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862642
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/333-B
(SONGIR)
|
1725006000NRG24050320240537185
|
06/03/2024
|
HUKUM PANCHORE
|
1725006WL036243
|
HUKUM PANCHORE
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
HUKUMPANCHORE
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/341
(SONGIR)
|
1725006000NRG24050320240537186
|
06/03/2024
|
sardarsingh
|
1725006WL036243
|
sardarsingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862642
|
|
sardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/357
(SONGIR)
|
1725006000NRG24050320240537188
|
06/03/2024
|
SUNIL THAKUR PANCHORE
|
1725006WL036243
|
SUNIL THAKUR PANCHORE
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862642
|
|
SUNILTHAKURPANCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/404
(SONGIR)
|
1725006000NRG24050320240537191
|
06/03/2024
|
roshni
|
1725006WL036243
|
roshni
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862642
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/138
(DODWADA)
|
1725006000NRG24060320240537273
|
06/03/2024
|
shantilal pandhari mandloi
|
1725006WL036249
|
shantilal pandhari mandloi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
shantilalpandharimandloi
|
IDFC BANK LIMITED(608117)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/162
(HARASWADA)
|
1725006000NRG24050320240536926
|
06/03/2024
|
ushabai
|
1725006WL036233
|
ushabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/218
(HARASWADA)
|
1725006000NRG24050320240536929
|
06/03/2024
|
ANITABAI
|
1725006WL036233
|
ANITABAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/218
(HARASWADA)
|
1725006000NRG24050320240536930
|
06/03/2024
|
bharat
|
1725006WL036233
|
bharat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
bharat
|
INDIAN BANK(607105)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/236
(HARASWADA)
|
1725006000NRG24050320240536931
|
06/03/2024
|
Komal
|
1725006WL036233
|
Komal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
Komal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/238
(HARASWADA)
|
1725006000NRG24050320240536933
|
06/03/2024
|
anandbai
|
1725006WL036233
|
anandbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
anandbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/238
(HARASWADA)
|
1725006000NRG24050320240536934
|
06/03/2024
|
jaising
|
1725006WL036233
|
jaising
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
jaising
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/298-B
(HARASWADA)
|
1725006000NRG24050320240536936
|
06/03/2024
|
devendra
|
1725006WL036233
|
devendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/313
(HARASWADA)
|
1725006000NRG24050320240536938
|
06/03/2024
|
DHARMENDRA KADAWAJI
|
1725006WL036233
|
DHARMENDRA KADAWAJI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
DHARMENDRAKADAWAJI
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319
(HARASWADA)
|
1725006000NRG24050320240536940
|
06/03/2024
|
Chhama
|
1725006WL036233
|
Chhama
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
Chhama
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/322-A
(HARASWADA)
|
1725006000NRG24050320240536944
|
06/03/2024
|
LAXMIBAI MADHAV
|
1725006WL036233
|
LAXMIBAI MADHAV
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
LAXMIBAIMADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/373
(HARASWADA)
|
1725006000NRG24050320240536947
|
06/03/2024
|
bhalaji
|
1725006WL036233
|
bhalaji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
bhalaji
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/373-A
(HARASWADA)
|
1725006000NRG24050320240536949
|
06/03/2024
|
raksha
|
1725006WL036233
|
raksha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
raksha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-C
(DODWADA)
|
1725006000NRG24060320240537272
|
06/03/2024
|
rakesh Masani
|
1725006WL036249
|
rakesh Masani
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
rakeshMasani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/115
(SONGIR)
|
1725006000NRG24050320240537164
|
06/03/2024
|
LALITA BAI
|
1725006WL036243
|
LALITA BAI
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/311-A
(SONGIR)
|
1725006000NRG24050320240537181
|
06/03/2024
|
SHANTILAL GANDARE
|
1725006WL036243
|
SHANTILAL GANDARE
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
SHANTILALGANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148-B
(BHIGAWA NANKARI)
|
1725006009NRG24050320240537141
|
06/03/2024
|
DILIP GANPAT
|
1725006009WL036242
|
DILIP GANPAT
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
DILIPGANPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319
(HARASWADA)
|
1725006000NRG24050320240536939
|
06/03/2024
|
Bharat
|
1725006WL036233
|
Bharat
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
Bharat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/150-A
(BHIGAWA NANKARI)
|
1725006009NRG24050320240537143
|
06/03/2024
|
basanti bai
|
1725006009WL036242
|
basanti bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
basantibai
|
IDFC BANK LIMITED(608117)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/158-B
(SONGIR)
|
1725006000NRG24050320240537170
|
06/03/2024
|
premlal
|
1725006WL036243
|
premlal
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
premlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148-A
(BHIGAWA NANKARI)
|
1725006009NRG24050320240537139
|
06/03/2024
|
OMPRAKASH OSWAL GANPAT
|
1725006009WL036242
|
OMPRAKASH OSWAL GANPAT
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
OMPRAKASHOSWALGANPAT
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148-B
(BHIGAWA NANKARI)
|
1725006009NRG24050320240537140
|
06/03/2024
|
Bharti
|
1725006009WL036242
|
Bharti
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
Bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282
(DESHGAON)
|
1725006009NRG24050320240537148
|
06/03/2024
|
gangaram
|
1725006009WL036242
|
gangaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
gangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/746
(DESHGAON)
|
1725006009NRG24050320240537149
|
06/03/2024
|
Gajraj Isram
|
1725006009WL036242
|
Gajraj Isram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
GajrajIsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/9
(DESHGAON)
|
1725006009NRG24050320240537152
|
06/03/2024
|
basanti bai
|
1725006009WL036242
|
basanti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/9
(DESHGAON)
|
1725006009NRG24050320240537151
|
06/03/2024
|
MISHRILAL RAMA
|
1725006009WL036242
|
MISHRILAL RAMA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
MISHRILALRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/160
(NAWLI)
|
1725006009NRG24050320240537153
|
06/03/2024
|
Asharam Tukaram
|
1725006009WL036242
|
Asharam Tukaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
AsharamTukaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/197
(NAWLI)
|
1725006009NRG24050320240537156
|
06/03/2024
|
NITI MANGAT
|
1725006009WL036242
|
NITI MANGAT
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
NITIMANGAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/28
(NAWLI)
|
1725006009NRG24050320240537157
|
06/03/2024
|
DINESH FATTU
|
1725006009WL036242
|
DINESH FATTU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
DINESHFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37
(NAWLI)
|
1725006009NRG24050320240537158
|
06/03/2024
|
Kadwa Fattu
|
1725006009WL036242
|
Kadwa Fattu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
KadwaFattu
|
IDBI BANK(607095)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/47-A
(NAWLI)
|
1725006009NRG24050320240537159
|
06/03/2024
|
sapanabai
|
1725006009WL036242
|
sapanabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
sapanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/93
(NAWLI)
|
1725006009NRG24050320240537161
|
06/03/2024
|
Jagdish tukaram
|
1725006009WL036242
|
Jagdish tukaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
Jagdishtukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/93-A
(NAWLI)
|
1725006009NRG24050320240537162
|
06/03/2024
|
premlal jagdish
|
1725006009WL036242
|
premlal jagdish
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
premlaljagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/56
(DODWADA)
|
1725006000NRG24060320240537276
|
06/03/2024
|
kusum bai
|
1725006WL036249
|
kusum bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/162
(HARASWADA)
|
1725006000NRG24050320240536925
|
06/03/2024
|
seru gangaram
|
1725006WL036233
|
seru gangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
serugangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/206-A
(HARASWADA)
|
1725006000NRG24050320240536927
|
06/03/2024
|
vikki
|
1725006WL036233
|
vikki
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
vikki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/238
(HARASWADA)
|
1725006000NRG24050320240536932
|
06/03/2024
|
KAMALCHANAD DASHARATH
|
1725006WL036233
|
KAMALCHANAD DASHARATH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
KAMALCHANADDASHARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/251
(HARASWADA)
|
1725006000NRG24050320240536935
|
06/03/2024
|
BHALAJI DASHARATH
|
1725006WL036233
|
BHALAJI DASHARATH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
BHALAJIDASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/308
(HARASWADA)
|
1725006000NRG24050320240536937
|
06/03/2024
|
komal
|
1725006WL036233
|
komal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319-A
(HARASWADA)
|
1725006000NRG24050320240536941
|
06/03/2024
|
RAMESHWAR RAMJI
|
1725006WL036233
|
RAMESHWAR RAMJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
RAMESHWARRAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319-B
(HARASWADA)
|
1725006000NRG24050320240536942
|
06/03/2024
|
amarshing
|
1725006WL036233
|
amarshing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
amarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/322-A
(HARASWADA)
|
1725006000NRG24050320240536943
|
06/03/2024
|
madhav ramaji
|
1725006WL036233
|
madhav ramaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
madhavramaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/331
(HARASWADA)
|
1725006000NRG24050320240536945
|
06/03/2024
|
durga bai bhikaji
|
1725006WL036233
|
durga bai bhikaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
durgabaibhikaji
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/373
(HARASWADA)
|
1725006000NRG24050320240536948
|
06/03/2024
|
GEETABAI BHALAJI
|
1725006WL036233
|
GEETABAI BHALAJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
GEETABAIBHALAJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387
(HARASWADA)
|
1725006000NRG24050320240536952
|
06/03/2024
|
sevakram kadawaji
|
1725006WL036233
|
sevakram kadawaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
sevakramkadawaji
|
IDFC BANK LIMITED(608117)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/116
(SONGIR)
|
1725006000NRG24050320240537165
|
06/03/2024
|
santhibai nannu
|
1725006WL036243
|
santhibai nannu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
santhibainannu
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/120
(SONGIR)
|
1725006000NRG24050320240537166
|
06/03/2024
|
komalsingh
|
1725006WL036243
|
komalsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/145
(SONGIR)
|
1725006000NRG24050320240537169
|
06/03/2024
|
murar
|
1725006WL036243
|
murar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
murar
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/163
(SONGIR)
|
1725006000NRG24050320240537171
|
06/03/2024
|
ramsingh
|
1725006WL036243
|
ramsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/186
(SONGIR)
|
1725006000NRG24050320240537172
|
06/03/2024
|
SHIVLAL KASHIRAM
|
1725006WL036243
|
SHIVLAL KASHIRAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
SHIVLALKASHIRAM
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/209
(SONGIR)
|
1725006000NRG24050320240537173
|
06/03/2024
|
parelal babulal
|
1725006WL036243
|
parelal babulal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
parelalbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/220
(SONGIR)
|
1725006000NRG24050320240537176
|
06/03/2024
|
SHANTILAL
|
1725006WL036243
|
SHANTILAL
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/279
(SONGIR)
|
1725006000NRG24050320240537179
|
06/03/2024
|
nannu
|
1725006WL036243
|
nannu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
nannu
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/318
(SONGIR)
|
1725006000NRG24050320240537182
|
06/03/2024
|
tilok
|
1725006WL036243
|
tilok
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/421
(SONGIR)
|
1725006000NRG24050320240537192
|
06/03/2024
|
sirpat
|
1725006WL036243
|
sirpat
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
sirpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/746
(DESHGAON)
|
1725006009NRG24050320240537150
|
06/03/2024
|
Guudibai
|
1725006009WL036242
|
Guudibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
Guudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/206-A
(HARASWADA)
|
1725006000NRG24050320240536928
|
06/03/2024
|
RAKSHABAI VIKKI
|
1725006WL036233
|
RAKSHABAI VIKKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862642
|
|
RAKSHABAIVIKKI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375
(HARASWADA)
|
1725006000NRG24050320240536950
|
06/03/2024
|
suraj
|
1725006WL036233
|
suraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387
(HARASWADA)
|
1725006000NRG24050320240536953
|
06/03/2024
|
mamata bai
|
1725006WL036233
|
mamata bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862642
|
|
mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/142
(SONGIR)
|
1725006000NRG24050320240537168
|
06/03/2024
|
radha bai
|
1725006WL036243
|
radha bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/331-A
(SONGIR)
|
1725006000NRG24050320240537184
|
06/03/2024
|
TARACHAND
|
1725006WL036243
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
TARACHAND
|
IDFC BANK LIMITED(608117)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/357
(SONGIR)
|
1725006000NRG24050320240537187
|
06/03/2024
|
thakur kisan
|
1725006WL036243
|
thakur kisan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862642
|
|
thakurkisan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155805
|
155805
|
|
|
|
|
|
|
|