|
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-25-006-030-001/16-A
(KOLADIT)
|
1725006000NRG24220920230318135
|
23/09/2023
|
Rajesh
|
1725006WL023764
|
Rajesh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460213
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/16-C
(KOLADIT)
|
1725006000NRG24220920230318137
|
23/09/2023
|
Santosh
|
1725006WL023764
|
Santosh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460213
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/144
(ROHNAI)
|
1725006040NRG24220920230318333
|
23/09/2023
|
Dipika
|
1725006040WL023787
|
Dipika
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/254
(ROHNAI)
|
1725006040NRG24220920230318357
|
23/09/2023
|
indorilal mojilal
|
1725006040WL023787
|
indorilal mojilal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
indorilalmojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261-A
(ROHNAI)
|
1725006040NRG24220920230318367
|
23/09/2023
|
Dharmendra
|
1725006040WL023787
|
Dharmendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/288
(ROHNAI)
|
1725006040NRG24220920230318379
|
23/09/2023
|
ravindra
|
1725006040WL023787
|
ravindra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327
(ROHNAI)
|
1725006040NRG24220920230318387
|
23/09/2023
|
kirkata
|
1725006040WL023787
|
kirkata
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
kirkata
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/343
(ROHNAI)
|
1725006040NRG24220920230318394
|
23/09/2023
|
krashnabai
|
1725006040WL023787
|
krashnabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
krashnabai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24220920230318400
|
23/09/2023
|
sugan
|
1725006040WL023787
|
sugan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
sugan
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/387
(ROHNAI)
|
1725006040NRG24220920230318405
|
23/09/2023
|
rakesh
|
1725006040WL023787
|
rakesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/410
(ROHNAI)
|
1725006040NRG24220920230318413
|
23/09/2023
|
Vasudev
|
1725006040WL023787
|
Vasudev
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24220920230318417
|
23/09/2023
|
Ravindra
|
1725006040WL023787
|
Ravindra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/94
(ROHNAI)
|
1725006040NRG24220920230318424
|
23/09/2023
|
bhagvati
|
1725006040WL023787
|
bhagvati
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
bhagvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/229
(HARASWADA)
|
1725006000NRG24230920230318977
|
23/09/2023
|
raju
|
1725006WL023836
|
raju
|
00048
|
BKID0009502
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
raju
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/396
(HARASWADA)
|
1725006000NRG24230920230319046
|
23/09/2023
|
Atmaram
|
1725006WL023836
|
Atmaram
|
00048
|
BKID0009502
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/7
(HARASWADA)
|
1725006000NRG24230920230319068
|
23/09/2023
|
vinod radheshyam
|
1725006WL023836
|
vinod radheshyam
|
00048
|
BKID0009502
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
vinodradheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/166
(BHIGAWA NANKARI)
|
1725006010NRG24230920230318759
|
23/09/2023
|
rajedra
|
1725006010WL023823
|
rajedra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
rajedra
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/166
(BHIGAWA NANKARI)
|
1725006010NRG24230920230318760
|
23/09/2023
|
sugan bai
|
1725006010WL023823
|
sugan bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/176-A
(BHIGAWA NANKARI)
|
1725006010NRG24230920230318761
|
23/09/2023
|
roopsingh
|
1725006010WL023823
|
roopsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/176-A
(BHIGAWA NANKARI)
|
1725006010NRG24230920230318762
|
23/09/2023
|
rupsingh
|
1725006010WL023823
|
rupsingh
|
00048
|
BKID0009507
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309460213
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/323
(CHHIRWEL)
|
1725006017NRG24220920230317705
|
23/09/2023
|
CHANDAR SANPAT
|
1725006017WL023698
|
CHANDAR SANPAT
|
00048
|
BKID0009507
|
675
|
675
|
Processed
|
11/11/2023
|
|
309460213
|
|
CHANDARSANPAT
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/323
(CHHIRWEL)
|
1725006017NRG24220920230317706
|
23/09/2023
|
sukma bai
|
1725006017WL023698
|
sukma bai
|
00048
|
BKID0009507
|
675
|
675
|
Processed
|
11/11/2023
|
|
309460213
|
|
sukmabai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/434
(CHHIRWEL)
|
1725006017NRG24220920230317708
|
23/09/2023
|
durga bai
|
1725006017WL023698
|
durga bai
|
00048
|
BKID0009507
|
675
|
675
|
Processed
|
10/11/2023
|
|
309460213
|
|
durgabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/434
(CHHIRWEL)
|
1725006017NRG24220920230317707
|
23/09/2023
|
jagdish ratnlal
|
1725006017WL023698
|
jagdish ratnlal
|
00048
|
BKID0009507
|
675
|
675
|
Processed
|
11/11/2023
|
|
309460213
|
|
jagdishratnlal
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/434
(CHHIRWEL)
|
1725006017NRG24220920230317710
|
23/09/2023
|
Rajesh
|
1725006017WL023698
|
Rajesh
|
00048
|
BKID0009507
|
675
|
675
|
Processed
|
11/11/2023
|
|
309460213
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/155
(BAIDIYA KHURD)
|
1725006006NRG24230920230318951
|
23/09/2023
|
jivanti bai
|
1725006006WL023833
|
jivanti bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
jivantibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/191
(BAIDIYA KHURD)
|
1725006006NRG24230920230318949
|
23/09/2023
|
AMRAVATI BAI
|
1725006006WL023832
|
AMRAVATI BAI
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
AMRAVATIBAI
|
IDBI BANK(607095)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/191
(BAIDIYA KHURD)
|
1725006006NRG24230920230318948
|
23/09/2023
|
BHUVANIRAM
|
1725006006WL023832
|
BHUVANIRAM
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
BHUVANIRAM
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/309
(BAIDIYA KHURD)
|
1725006006NRG24230920230318954
|
23/09/2023
|
NARENDRA
|
1725006006WL023833
|
NARENDRA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/310
(BAIDIYA KHURD)
|
1725006006NRG24230920230318956
|
23/09/2023
|
BANSHI BAI
|
1725006006WL023833
|
BANSHI BAI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
BANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/310
(BAIDIYA KHURD)
|
1725006006NRG24230920230318955
|
23/09/2023
|
SADASHIV
|
1725006006WL023833
|
SADASHIV
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/337
(BAIDIYA KHURD)
|
1725006006NRG24230920230318950
|
23/09/2023
|
Jayshree
|
1725006006WL023832
|
Jayshree
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Jayshree
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/53
(BAIDIYA KHURD)
|
1725006006NRG24230920230318957
|
23/09/2023
|
shreeram
|
1725006006WL023834
|
shreeram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/62-A
(CHHAIGAON DEVI)
|
1725006000NRG24220920230318005
|
23/09/2023
|
Mahesh Chhitar
|
1725006WL023734
|
Mahesh Chhitar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
MaheshChhitar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/986
(CHHAIGAONMAKHAN)
|
1725006000NRG24220920230318018
|
23/09/2023
|
kamlabai mangilal
|
1725006WL023740
|
kamlabai mangilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
kamlabaimangilal
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/331
(HARASWADA)
|
1725006000NRG24230920230319007
|
23/09/2023
|
Narendra
|
1725006WL023836
|
Narendra
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/334-A
(HARASWADA)
|
1725006000NRG24230920230319011
|
23/09/2023
|
Mukesh anandaram
|
1725006WL023836
|
Mukesh anandaram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Mukeshanandaram
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/334-A
(HARASWADA)
|
1725006000NRG24230920230319010
|
23/09/2023
|
Rakesh
|
1725006WL023836
|
Rakesh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/372
(HARASWADA)
|
1725006000NRG24230920230319016
|
23/09/2023
|
VIJAISINGH MANAK
|
1725006WL023836
|
VIJAISINGH MANAK
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
VIJAISINGHMANAK
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/376
(HARASWADA)
|
1725006000NRG24230920230319024
|
23/09/2023
|
MAHENDRA
|
1725006WL023836
|
MAHENDRA
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/376
(HARASWADA)
|
1725006000NRG24230920230319022
|
23/09/2023
|
shankar dasharth
|
1725006WL023836
|
shankar dasharth
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
shankardasharth
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A
(HARASWADA)
|
1725006000NRG24230920230319028
|
23/09/2023
|
prem gurjar haresingh
|
1725006WL023836
|
prem gurjar haresingh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
premgurjarharesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402-A
(HARASWADA)
|
1725006000NRG24230920230319051
|
23/09/2023
|
baliram
|
1725006WL023836
|
baliram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/404-A
(HARASWADA)
|
1725006000NRG24230920230319053
|
23/09/2023
|
aasharam
|
1725006WL023836
|
aasharam
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
aasharam
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/404-A
(HARASWADA)
|
1725006000NRG24230920230319054
|
23/09/2023
|
sangeeta
|
1725006WL023836
|
sangeeta
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
sangeeta
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/233-B
(POKHAR KALA)
|
1725006000NRG24230920230318842
|
23/09/2023
|
anuj mangat
|
1725006WL023828
|
anuj mangat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
anujmangat
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/170
(SIRSOD)
|
1725006000NRG24230920230319074
|
23/09/2023
|
shivkanya bai bansilaal
|
1725006WL023836
|
shivkanya bai bansilaal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
shivkanyabaibansilaal
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/31-A
(SIRSOD)
|
1725006000NRG24230920230319097
|
23/09/2023
|
karuna
|
1725006WL023836
|
karuna
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
karuna
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/31-B
(SIRSOD)
|
1725006000NRG24230920230319098
|
23/09/2023
|
ranu
|
1725006WL023836
|
ranu
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
ranu
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/53-A
(SIRSOD)
|
1725006000NRG24230920230319102
|
23/09/2023
|
DILIP
|
1725006WL023836
|
DILIP
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/184
(SONGIR)
|
1725006000NRG24220920230318140
|
23/09/2023
|
dhramendra
|
1725006WL023764
|
dhramendra
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460213
|
|
dhramendra
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/184
(SONGIR)
|
1725006000NRG24220920230318139
|
23/09/2023
|
jitendra
|
1725006WL023764
|
jitendra
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460213
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/190
(SONGIR)
|
1725006000NRG24220920230318141
|
23/09/2023
|
prabhu
|
1725006WL023764
|
prabhu
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460213
|
|
prabhu
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/419
(SONGIR)
|
1725006000NRG24220920230318143
|
23/09/2023
|
sheru
|
1725006WL023764
|
sheru
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460213
|
|
sheru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/400
(HARASWADA)
|
1725006000NRG24230920230319048
|
23/09/2023
|
savan
|
1725006WL023836
|
savan
|
00048
|
BKID0009929
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
savan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/419
(SONGIR)
|
1725006000NRG24220920230318144
|
23/09/2023
|
vidhya bai
|
1725006WL023764
|
vidhya bai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460213
|
|
vidhyabai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/86
(SONGIR)
|
1725006000NRG24220920230318148
|
23/09/2023
|
manish
|
1725006WL023764
|
manish
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460213
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/194
(CHHAIGAON DEVI)
|
1725006000NRG24220920230318007
|
23/09/2023
|
Shushilabai Bhimsingh
|
1725006WL023735
|
Shushilabai Bhimsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
ShushilabaiBhimsingh
|
HDFC BANK LTD(607152)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/62-A
(CHHAIGAON DEVI)
|
1725006000NRG24220920230318006
|
23/09/2023
|
Sonu
|
1725006WL023734
|
Sonu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/213
(CHHAIGAONMAKHAN)
|
1725006000NRG24220920230318015
|
23/09/2023
|
bharti vijay
|
1725006WL023740
|
bharti vijay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
bhartivijay
|
IDFC BANK LIMITED(608117)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/104-B
(HARASWADA)
|
1725006000NRG24230920230318964
|
23/09/2023
|
Ashabhai
|
1725006WL023836
|
Ashabhai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Ashabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/202
(HARASWADA)
|
1725006000NRG24230920230318971
|
23/09/2023
|
PREMLAL KADAWAJI
|
1725006WL023836
|
PREMLAL KADAWAJI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
PREMLALKADAWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/202
(HARASWADA)
|
1725006000NRG24230920230318972
|
23/09/2023
|
sulochanabai
|
1725006WL023836
|
sulochanabai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
sulochanabai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/216
(HARASWADA)
|
1725006000NRG24230920230318974
|
23/09/2023
|
kumda
|
1725006WL023836
|
kumda
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
kumda
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228
(HARASWADA)
|
1725006000NRG24230920230318976
|
23/09/2023
|
gulpatibai
|
1725006WL023836
|
gulpatibai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
gulpatibai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/238
(HARASWADA)
|
1725006000NRG24230920230318978
|
23/09/2023
|
jaising
|
1725006WL023836
|
jaising
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
jaising
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/286-A
(HARASWADA)
|
1725006000NRG24230920230318991
|
23/09/2023
|
MAYABAI RAMPAL
|
1725006WL023836
|
MAYABAI RAMPAL
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
MAYABAIRAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/296
(HARASWADA)
|
1725006000NRG24230920230318993
|
23/09/2023
|
Ram devesing
|
1725006WL023836
|
Ram devesing
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Ramdevesing
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319
(HARASWADA)
|
1725006000NRG24230920230319002
|
23/09/2023
|
Chhama
|
1725006WL023836
|
Chhama
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Chhama
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/326
(HARASWADA)
|
1725006000NRG24230920230319006
|
23/09/2023
|
sanju
|
1725006WL023836
|
sanju
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/332
(HARASWADA)
|
1725006000NRG24230920230319009
|
23/09/2023
|
manjubai
|
1725006WL023836
|
manjubai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375-A
(HARASWADA)
|
1725006000NRG24230920230319020
|
23/09/2023
|
amar singh patel
|
1725006WL023836
|
amar singh patel
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
amarsinghpatel
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/376
(HARASWADA)
|
1725006000NRG24230920230319023
|
23/09/2023
|
ramabai
|
1725006WL023836
|
ramabai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A
(HARASWADA)
|
1725006000NRG24230920230319029
|
23/09/2023
|
yaswant gurjar
|
1725006WL023836
|
yaswant gurjar
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
yaswantgurjar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387-A
(HARASWADA)
|
1725006000NRG24230920230319037
|
23/09/2023
|
BHARAT LAL GURJAR
|
1725006WL023836
|
BHARAT LAL GURJAR
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
BHARATLALGURJAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387-A
(HARASWADA)
|
1725006000NRG24230920230319039
|
23/09/2023
|
SHYAM BHARAT
|
1725006WL023836
|
SHYAM BHARAT
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
SHYAMBHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/390
(HARASWADA)
|
1725006000NRG24230920230319041
|
23/09/2023
|
Mamata
|
1725006WL023836
|
Mamata
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Mamata
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/390
(HARASWADA)
|
1725006000NRG24230920230319040
|
23/09/2023
|
tukaram nanaji
|
1725006WL023836
|
tukaram nanaji
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
tukaramnanaji
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/395
(HARASWADA)
|
1725006000NRG24230920230319045
|
23/09/2023
|
Rahul
|
1725006WL023836
|
Rahul
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/419
(HARASWADA)
|
1725006000NRG24230920230319060
|
23/09/2023
|
gulab bai
|
1725006WL023836
|
gulab bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
gulabbai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/419
(HARASWADA)
|
1725006000NRG24230920230319061
|
23/09/2023
|
gulabbai
|
1725006WL023836
|
gulabbai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
gulabbai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/435
(HARASWADA)
|
1725006000NRG24230920230319063
|
23/09/2023
|
FULKUNWAR BAI
|
1725006WL023836
|
FULKUNWAR BAI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
FULKUNWARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/435
(HARASWADA)
|
1725006000NRG24230920230319064
|
23/09/2023
|
mukesh parasram choudhary
|
1725006WL023836
|
mukesh parasram choudhary
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
mukeshparasramchoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/48
(HARASWADA)
|
1725006000NRG24230920230319066
|
23/09/2023
|
kamalabai nihal
|
1725006WL023836
|
kamalabai nihal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
kamalabainihal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/7
(HARASWADA)
|
1725006000NRG24230920230319067
|
23/09/2023
|
gyanubai
|
1725006WL023836
|
gyanubai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
gyanubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/203-A
(POKHAR KALA)
|
1725006000NRG24230920230318840
|
23/09/2023
|
sonam bai mahendr mandloi
|
1725006WL023828
|
sonam bai mahendr mandloi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
sonambaimahendrmandloi
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/112
(SIRSOD)
|
1725006000NRG24230920230319071
|
23/09/2023
|
DEEPAK DEVARAM
|
1725006WL023836
|
DEEPAK DEVARAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
DEEPAKDEVARAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117B
(SIRSOD)
|
1725006000NRG24230920230319072
|
23/09/2023
|
miraa bai prabhu
|
1725006WL023836
|
miraa bai prabhu
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
miraabaiprabhu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/170
(SIRSOD)
|
1725006000NRG24230920230319073
|
23/09/2023
|
bansilaal rajaraam
|
1725006WL023836
|
bansilaal rajaraam
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
bansilaalrajaraam
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/227-B
(SIRSOD)
|
1725006000NRG24230920230319078
|
23/09/2023
|
Shivanarayan
|
1725006WL023836
|
Shivanarayan
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Shivanarayan
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/237
(SIRSOD)
|
1725006000NRG24230920230319080
|
23/09/2023
|
Malti
|
1725006WL023836
|
Malti
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/275
(SIRSOD)
|
1725006000NRG24230920230319081
|
23/09/2023
|
Indori
|
1725006WL023836
|
Indori
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Indori
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/275
(SIRSOD)
|
1725006000NRG24230920230319082
|
23/09/2023
|
Kavita
|
1725006WL023836
|
Kavita
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/275-A
(SIRSOD)
|
1725006000NRG24230920230319084
|
23/09/2023
|
Pooja bai
|
1725006WL023836
|
Pooja bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Poojabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/335
(SIRSOD)
|
1725006000NRG24230920230319085
|
23/09/2023
|
lata bai
|
1725006WL023836
|
lata bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
latabai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/341
(SIRSOD)
|
1725006000NRG24230920230319087
|
23/09/2023
|
shiromani
|
1725006WL023836
|
shiromani
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
shiromani
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/353/B
(SIRSOD)
|
1725006000NRG24230920230319088
|
23/09/2023
|
karuna bai
|
1725006WL023836
|
karuna bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
karunabai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420
(SIRSOD)
|
1725006000NRG24230920230319089
|
23/09/2023
|
manohar
|
1725006WL023836
|
manohar
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420-A
(SIRSOD)
|
1725006000NRG24230920230319090
|
23/09/2023
|
milan babu
|
1725006WL023836
|
milan babu
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
milanbabu
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/426A
(SIRSOD)
|
1725006000NRG24230920230319091
|
23/09/2023
|
Kartik
|
1725006WL023836
|
Kartik
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Kartik
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485
(SIRSOD)
|
1725006000NRG24230920230319092
|
23/09/2023
|
kailash
|
1725006WL023836
|
kailash
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485
(SIRSOD)
|
1725006000NRG24230920230319093
|
23/09/2023
|
laxman
|
1725006WL023836
|
laxman
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402
(HARASWADA)
|
1725006000NRG24230920230319049
|
23/09/2023
|
Sevakram
|
1725006WL023836
|
Sevakram
|
00078
|
CNRB0002546
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Sevakram
|
CANARA BANK(508532)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/7
(HARASWADA)
|
1725006000NRG24230920230319069
|
23/09/2023
|
ranjana
|
1725006WL023836
|
ranjana
|
00078
|
CNRB0002546
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/55
(BAIDIYA KHURD)
|
1725006006NRG24230920230318960
|
23/09/2023
|
HAMEEDA BEE
|
1725006006WL023834
|
HAMEEDA BEE
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
HAMEEDABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/201
(HARASWADA)
|
1725006000NRG24230920230318970
|
23/09/2023
|
ravindra salakram
|
1725006WL023836
|
ravindra salakram
|
00354
|
PUNB0740200
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
ravindrasalakram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/239-A
(HARASWADA)
|
1725006000NRG24230920230318979
|
23/09/2023
|
Hosilal gurjar
|
1725006WL023836
|
Hosilal gurjar
|
00415
|
SBIN0000408
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Hosilalgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/374
(HARASWADA)
|
1725006000NRG24230920230319018
|
23/09/2023
|
Pooja bai panwar
|
1725006WL023836
|
Pooja bai panwar
|
00415
|
SBIN0000408
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Poojabaipanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/406
(ROHNAI)
|
1725006040NRG24220920230318410
|
23/09/2023
|
Subhadra
|
1725006040WL023787
|
Subhadra
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/170
(BAIDIYA KHURD)
|
1725006006NRG24230920230318953
|
23/09/2023
|
mahipal
|
1725006006WL023833
|
mahipal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/170
(BAIDIYA KHURD)
|
1725006006NRG24230920230318952
|
23/09/2023
|
thavar singh
|
1725006006WL023833
|
thavar singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
thavarsingh
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/55
(BAIDIYA KHURD)
|
1725006006NRG24230920230318959
|
23/09/2023
|
SARADAR KHAN
|
1725006006WL023834
|
SARADAR KHAN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
SARADARKHAN
|
IDFC BANK LIMITED(608117)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/120
(ROHNAI)
|
1725006040NRG24220920230318326
|
23/09/2023
|
gulabchand
|
1725006040WL023787
|
gulabchand
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/124
(ROHNAI)
|
1725006040NRG24220920230318328
|
23/09/2023
|
anil
|
1725006040WL023787
|
anil
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/125-A
(ROHNAI)
|
1725006040NRG24220920230318329
|
23/09/2023
|
jamnalal
|
1725006040WL023787
|
jamnalal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/144
(ROHNAI)
|
1725006040NRG24220920230318332
|
23/09/2023
|
vashudev
|
1725006040WL023787
|
vashudev
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
vashudev
|
CANARA BANK(508532)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/149
(ROHNAI)
|
1725006040NRG24220920230318335
|
23/09/2023
|
davalaibai
|
1725006040WL023787
|
davalaibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
davalaibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/171
(ROHNAI)
|
1725006040NRG24220920230318337
|
23/09/2023
|
radha
|
1725006040WL023787
|
radha
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/174-A
(ROHNAI)
|
1725006040NRG24220920230318340
|
23/09/2023
|
dhanai
|
1725006040WL023787
|
dhanai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/186
(ROHNAI)
|
1725006040NRG24220920230318345
|
23/09/2023
|
santosh
|
1725006040WL023787
|
santosh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/196
(ROHNAI)
|
1725006040NRG24220920230318348
|
23/09/2023
|
arjun
|
1725006040WL023787
|
arjun
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/200
(ROHNAI)
|
1725006040NRG24220920230318350
|
23/09/2023
|
devkabai
|
1725006040WL023787
|
devkabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
devkabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/237
(ROHNAI)
|
1725006040NRG24220920230318356
|
23/09/2023
|
krashnabai
|
1725006040WL023787
|
krashnabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/257-A
(ROHNAI)
|
1725006040NRG24220920230318360
|
23/09/2023
|
Ankit
|
1725006040WL023787
|
Ankit
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
Ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261
(ROHNAI)
|
1725006040NRG24220920230318365
|
23/09/2023
|
laxmi
|
1725006040WL023787
|
laxmi
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261-A
(ROHNAI)
|
1725006040NRG24220920230318368
|
23/09/2023
|
chetna
|
1725006040WL023787
|
chetna
|
00415
|
SBIN0017108
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/278
(ROHNAI)
|
1725006040NRG24220920230318372
|
23/09/2023
|
Neela
|
1725006040WL023787
|
Neela
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/278
(ROHNAI)
|
1725006040NRG24220920230318373
|
23/09/2023
|
ravindra
|
1725006040WL023787
|
ravindra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/278
(ROHNAI)
|
1725006040NRG24220920230318374
|
23/09/2023
|
Swati
|
1725006040WL023787
|
Swati
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/282-A
(ROHNAI)
|
1725006040NRG24220920230318376
|
23/09/2023
|
sima
|
1725006040WL023787
|
sima
|
00415
|
SBIN0017108
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/313-A
(ROHNAI)
|
1725006040NRG24220920230318384
|
23/09/2023
|
radha
|
1725006040WL023787
|
radha
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/334-A
(ROHNAI)
|
1725006040NRG24220920230318389
|
23/09/2023
|
dropta
|
1725006040WL023787
|
dropta
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
dropta
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/339-B
(ROHNAI)
|
1725006040NRG24220920230318392
|
23/09/2023
|
Durga
|
1725006040WL023787
|
Durga
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/363-A
(ROHNAI)
|
1725006040NRG24220920230318402
|
23/09/2023
|
gaytri
|
1725006040WL023787
|
gaytri
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/401
(ROHNAI)
|
1725006040NRG24220920230318406
|
23/09/2023
|
prahlad
|
1725006040WL023787
|
prahlad
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/406
(ROHNAI)
|
1725006040NRG24220920230318409
|
23/09/2023
|
kamlesh
|
1725006040WL023787
|
kamlesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/407
(ROHNAI)
|
1725006040NRG24220920230318412
|
23/09/2023
|
janibai
|
1725006040WL023787
|
janibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24220920230318416
|
23/09/2023
|
sangita
|
1725006040WL023787
|
sangita
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/82
(ROHNAI)
|
1725006040NRG24220920230318419
|
23/09/2023
|
sunita
|
1725006040WL023787
|
sunita
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/93
(ROHNAI)
|
1725006040NRG24220920230318422
|
23/09/2023
|
mamta
|
1725006040WL023787
|
mamta
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/124
(HARASWADA)
|
1725006000NRG24230920230318967
|
23/09/2023
|
chensingh
|
1725006WL023836
|
chensingh
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/124
(HARASWADA)
|
1725006000NRG24230920230318965
|
23/09/2023
|
navalsingh kadwaji
|
1725006WL023836
|
navalsingh kadwaji
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
navalsinghkadwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/124
(HARASWADA)
|
1725006000NRG24230920230318966
|
23/09/2023
|
Sajan bai navalsingh
|
1725006WL023836
|
Sajan bai navalsingh
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Sajanbainavalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/239-A
(HARASWADA)
|
1725006000NRG24230920230318980
|
23/09/2023
|
Chhaya bai
|
1725006WL023836
|
Chhaya bai
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Chhayabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319
(HARASWADA)
|
1725006000NRG24230920230319001
|
23/09/2023
|
Bharat
|
1725006WL023836
|
Bharat
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Bharat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/359
(HARASWADA)
|
1725006000NRG24230920230319014
|
23/09/2023
|
Bhagvat
|
1725006WL023836
|
Bhagvat
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375-A
(HARASWADA)
|
1725006000NRG24230920230319021
|
23/09/2023
|
sangita bai
|
1725006WL023836
|
sangita bai
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/386
(HARASWADA)
|
1725006000NRG24230920230319033
|
23/09/2023
|
Gajendra patel
|
1725006WL023836
|
Gajendra patel
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Gajendrapatel
|
HDFC BANK LTD(607152)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387-A
(HARASWADA)
|
1725006000NRG24230920230319038
|
23/09/2023
|
DURGA BAI
|
1725006WL023836
|
DURGA BAI
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/288
(ROHNAI)
|
1725006040NRG24220920230318380
|
23/09/2023
|
manisha
|
1725006040WL023787
|
manisha
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/176
(SIRSOD)
|
1725006000NRG24230920230319075
|
23/09/2023
|
sachin
|
1725006WL023836
|
sachin
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/201
(SIRSOD)
|
1725006000NRG24230920230319076
|
23/09/2023
|
subham
|
1725006WL023836
|
subham
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
subham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/134
(BHIGAWA NANKARI)
|
1725006010NRG24230920230318755
|
23/09/2023
|
shriram
|
1725006010WL023823
|
shriram
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/298-A
(SALAI)
|
1725006000NRG24220920230318013
|
23/09/2023
|
manishabai
|
1725006WL023738
|
manishabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
manishabai
|
UCO BANK(607066)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/298-A
(SALAI)
|
1725006000NRG24220920230318012
|
23/09/2023
|
rakesh
|
1725006WL023738
|
rakesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/304-B
(SALAI)
|
1725006000NRG24220920230318009
|
23/09/2023
|
sajnabai
|
1725006WL023736
|
sajnabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
sajnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/162-A
(BHIGAWA NANKARI)
|
1725006010NRG24230920230318758
|
23/09/2023
|
malti bai
|
1725006010WL023823
|
malti bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
maltibai
|
IDFC BANK LIMITED(608117)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/386
(HARASWADA)
|
1725006000NRG24230920230319031
|
23/09/2023
|
Hariram
|
1725006WL023836
|
Hariram
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
Hariram
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/386
(HARASWADA)
|
1725006000NRG24230920230319032
|
23/09/2023
|
Laxmi
|
1725006WL023836
|
Laxmi
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/48
(HARASWADA)
|
1725006000NRG24230920230319065
|
23/09/2023
|
anandram ghisu
|
1725006WL023836
|
anandram ghisu
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
anandramghisu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/422
(SONGIR)
|
1725006000NRG24220920230318146
|
23/09/2023
|
krishna bai
|
1725006WL023764
|
krishna bai
|
00666
|
IDFB0041303
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460213
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/177
(ROHNAI)
|
1725006040NRG24220920230318343
|
23/09/2023
|
subham
|
1725006040WL023787
|
subham
|
00697
|
BKID0MG0264
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/187-A
(ROHNAI)
|
1725006040NRG24220920230318347
|
23/09/2023
|
sangita
|
1725006040WL023787
|
sangita
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/339
(ROHNAI)
|
1725006040NRG24220920230318390
|
23/09/2023
|
Surendra
|
1725006040WL023787
|
Surendra
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/304-B
(SALAI)
|
1725006000NRG24220920230318008
|
23/09/2023
|
BALIRAM ANOKHI
|
1725006WL023736
|
BALIRAM ANOKHI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
BALIRAMANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/120
(ROHNAI)
|
1725006040NRG24220920230318327
|
23/09/2023
|
lakshmibai gulabchandra
|
1725006040WL023787
|
lakshmibai gulabchandra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
lakshmibaigulabchandra
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/144
(ROHNAI)
|
1725006040NRG24220920230318330
|
23/09/2023
|
ashok chetaram
|
1725006040WL023787
|
ashok chetaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
ashokchetaram
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/144
(ROHNAI)
|
1725006040NRG24220920230318331
|
23/09/2023
|
sumanbai
|
1725006040WL023787
|
sumanbai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/149
(ROHNAI)
|
1725006040NRG24220920230318334
|
23/09/2023
|
kailash sitaram
|
1725006040WL023787
|
kailash sitaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
kailashsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/171
(ROHNAI)
|
1725006040NRG24220920230318336
|
23/09/2023
|
kanhaiya tapiram
|
1725006040WL023787
|
kanhaiya tapiram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
kanhaiyatapiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/173
(ROHNAI)
|
1725006040NRG24220920230318338
|
23/09/2023
|
munshi jamlya
|
1725006040WL023787
|
munshi jamlya
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
munshijamlya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/174-A
(ROHNAI)
|
1725006040NRG24220920230318339
|
23/09/2023
|
bhimsing nainsing
|
1725006040WL023787
|
bhimsing nainsing
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
bhimsingnainsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/177
(ROHNAI)
|
1725006040NRG24220920230318341
|
23/09/2023
|
gokul sukalal
|
1725006040WL023787
|
gokul sukalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
gokulsukalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/177
(ROHNAI)
|
1725006040NRG24220920230318342
|
23/09/2023
|
kamla
|
1725006040WL023787
|
kamla
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/186
(ROHNAI)
|
1725006040NRG24220920230318344
|
23/09/2023
|
shivcharan shyamlal
|
1725006040WL023787
|
shivcharan shyamlal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
shivcharanshyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/200
(ROHNAI)
|
1725006040NRG24220920230318349
|
23/09/2023
|
gajanand devaram
|
1725006040WL023787
|
gajanand devaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
gajananddevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/229
(ROHNAI)
|
1725006040NRG24220920230318352
|
23/09/2023
|
nirmala
|
1725006040WL023787
|
nirmala
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/229
(ROHNAI)
|
1725006040NRG24220920230318351
|
23/09/2023
|
prabhulal ramlal
|
1725006040WL023787
|
prabhulal ramlal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
prabhulalramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/234
(ROHNAI)
|
1725006040NRG24220920230318355
|
23/09/2023
|
pushpa
|
1725006040WL023787
|
pushpa
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/234
(ROHNAI)
|
1725006040NRG24220920230318354
|
23/09/2023
|
santosh gulabchand
|
1725006040WL023787
|
santosh gulabchand
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
santoshgulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/254
(ROHNAI)
|
1725006040NRG24220920230318358
|
23/09/2023
|
kiran
|
1725006040WL023787
|
kiran
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/257-A
(ROHNAI)
|
1725006040NRG24220920230318359
|
23/09/2023
|
banaras
|
1725006040WL023787
|
banaras
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
banaras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A
(ROHNAI)
|
1725006040NRG24220920230318362
|
23/09/2023
|
ramdas gendalal
|
1725006040WL023787
|
ramdas gendalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
ramdasgendalal
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A
(ROHNAI)
|
1725006040NRG24220920230318363
|
23/09/2023
|
rukhamani
|
1725006040WL023787
|
rukhamani
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261
(ROHNAI)
|
1725006040NRG24220920230318364
|
23/09/2023
|
gopal
|
1725006040WL023787
|
gopal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275
(ROHNAI)
|
1725006040NRG24220920230318369
|
23/09/2023
|
kallu mojilal
|
1725006040WL023787
|
kallu mojilal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
kallumojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/275
(ROHNAI)
|
1725006040NRG24220920230318370
|
23/09/2023
|
suman
|
1725006040WL023787
|
suman
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/278
(ROHNAI)
|
1725006040NRG24220920230318371
|
23/09/2023
|
gannulal girdhari
|
1725006040WL023787
|
gannulal girdhari
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
gannulalgirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/282-A
(ROHNAI)
|
1725006040NRG24220920230318375
|
23/09/2023
|
dilip kadwa
|
1725006040WL023787
|
dilip kadwa
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
dilipkadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/287-A
(ROHNAI)
|
1725006040NRG24220920230318378
|
23/09/2023
|
mamta
|
1725006040WL023787
|
mamta
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/287-A
(ROHNAI)
|
1725006040NRG24220920230318377
|
23/09/2023
|
ramdas tapiram
|
1725006040WL023787
|
ramdas tapiram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
ramdastapiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/295-A
(ROHNAI)
|
1725006040NRG24220920230318381
|
23/09/2023
|
dinesh
|
1725006040WL023787
|
dinesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/295-A
(ROHNAI)
|
1725006040NRG24220920230318382
|
23/09/2023
|
sunita
|
1725006040WL023787
|
sunita
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/313-A
(ROHNAI)
|
1725006040NRG24220920230318383
|
23/09/2023
|
dulesingh makund
|
1725006040WL023787
|
dulesingh makund
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
dulesinghmakund
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/326-B
(ROHNAI)
|
1725006040NRG24220920230318385
|
23/09/2023
|
prabhulal mangilal
|
1725006040WL023787
|
prabhulal mangilal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
prabhulalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327
(ROHNAI)
|
1725006040NRG24220920230318386
|
23/09/2023
|
baliram nandu
|
1725006040WL023787
|
baliram nandu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
baliramnandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/334-A
(ROHNAI)
|
1725006040NRG24220920230318388
|
23/09/2023
|
chhitar sitaram
|
1725006040WL023787
|
chhitar sitaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
chhitarsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/343
(ROHNAI)
|
1725006040NRG24220920230318393
|
23/09/2023
|
gopichand
|
1725006040WL023787
|
gopichand
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24220920230318397
|
23/09/2023
|
chanda
|
1725006040WL023787
|
chanda
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24220920230318395
|
23/09/2023
|
chaturbai
|
1725006040WL023787
|
chaturbai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
chaturbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24220920230318396
|
23/09/2023
|
sardar
|
1725006040WL023787
|
sardar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24220920230318398
|
23/09/2023
|
gapal ramalal
|
1725006040WL023787
|
gapal ramalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
gapalramalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24220920230318399
|
23/09/2023
|
munni
|
1725006040WL023787
|
munni
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/363-A
(ROHNAI)
|
1725006040NRG24220920230318401
|
23/09/2023
|
jitendra
|
1725006040WL023787
|
jitendra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/386
(ROHNAI)
|
1725006040NRG24220920230318403
|
23/09/2023
|
rajendra nanakram
|
1725006040WL023787
|
rajendra nanakram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
rajendrananakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/387
(ROHNAI)
|
1725006040NRG24220920230318404
|
23/09/2023
|
lalchand nanakam
|
1725006040WL023787
|
lalchand nanakam
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
lalchandnanakam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/402
(ROHNAI)
|
1725006040NRG24220920230318408
|
23/09/2023
|
jivan
|
1725006040WL023787
|
jivan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/402
(ROHNAI)
|
1725006040NRG24220920230318407
|
23/09/2023
|
ramesh natthu
|
1725006040WL023787
|
ramesh natthu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
rameshnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/407
(ROHNAI)
|
1725006040NRG24220920230318411
|
23/09/2023
|
mansur
|
1725006040WL023787
|
mansur
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
mansur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/45
(ROHNAI)
|
1725006040NRG24220920230318414
|
23/09/2023
|
sanjay munshi
|
1725006040WL023787
|
sanjay munshi
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
sanjaymunshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24220920230318415
|
23/09/2023
|
gopichand baliram
|
1725006040WL023787
|
gopichand baliram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
gopichandbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/82
(ROHNAI)
|
1725006040NRG24220920230318418
|
23/09/2023
|
RAKESH RAMCHAND
|
1725006040WL023787
|
RAKESH RAMCHAND
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309460213
|
|
RAKESHRAMCHAND
|
BANK OF INDIA(508505)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/9
(ROHNAI)
|
1725006040NRG24220920230318420
|
23/09/2023
|
mukesh shankar
|
1725006040WL023787
|
mukesh shankar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
mukeshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/93
(ROHNAI)
|
1725006040NRG24220920230318421
|
23/09/2023
|
dinesh nainsingh
|
1725006040WL023787
|
dinesh nainsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
dineshnainsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/94
(ROHNAI)
|
1725006040NRG24220920230318423
|
23/09/2023
|
jaysingh totaram
|
1725006040WL023787
|
jaysingh totaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
jaysinghtotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/134
(BHIGAWA NANKARI)
|
1725006010NRG24230920230318754
|
23/09/2023
|
durga
|
1725006010WL023823
|
durga
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/134
(BHIGAWA NANKARI)
|
1725006010NRG24230920230318756
|
23/09/2023
|
kirti bai patel
|
1725006010WL023823
|
kirti bai patel
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
kirtibaipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/104-A
(HARASWADA)
|
1725006000NRG24230920230318962
|
23/09/2023
|
jagdish
|
1725006WL023836
|
jagdish
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/104-B
(HARASWADA)
|
1725006000NRG24230920230318963
|
23/09/2023
|
Lukesh
|
1725006WL023836
|
Lukesh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Lukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/192
(HARASWADA)
|
1725006000NRG24230920230318968
|
23/09/2023
|
Rukhamani
|
1725006WL023836
|
Rukhamani
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/216
(HARASWADA)
|
1725006000NRG24230920230318973
|
23/09/2023
|
Ramlal
|
1725006WL023836
|
Ramlal
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228
(HARASWADA)
|
1725006000NRG24230920230318975
|
23/09/2023
|
kamal dalpat
|
1725006WL023836
|
kamal dalpat
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
kamaldalpat
|
UNION BANK OF INDIA(508500)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/251
(HARASWADA)
|
1725006000NRG24230920230318983
|
23/09/2023
|
BHALAJI DASHARATH
|
1725006WL023836
|
BHALAJI DASHARATH
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
BHALAJIDASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/258
(HARASWADA)
|
1725006000NRG24230920230318984
|
23/09/2023
|
bhuraji kadwa
|
1725006WL023836
|
bhuraji kadwa
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
bhurajikadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/258
(HARASWADA)
|
1725006000NRG24230920230318985
|
23/09/2023
|
rambharosh
|
1725006WL023836
|
rambharosh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/270-A
(HARASWADA)
|
1725006000NRG24230920230318988
|
23/09/2023
|
baskarbai sakharam
|
1725006WL023836
|
baskarbai sakharam
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
baskarbaisakharam
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/286-A
(HARASWADA)
|
1725006000NRG24230920230318990
|
23/09/2023
|
rampal tukaram
|
1725006WL023836
|
rampal tukaram
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
rampaltukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/296-A
(HARASWADA)
|
1725006000NRG24230920230318995
|
23/09/2023
|
Anita bai
|
1725006WL023836
|
Anita bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/296-A
(HARASWADA)
|
1725006000NRG24230920230318994
|
23/09/2023
|
Umersingh
|
1725006WL023836
|
Umersingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Umersingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/306
(HARASWADA)
|
1725006000NRG24230920230318996
|
23/09/2023
|
bharatlal pithu
|
1725006WL023836
|
bharatlal pithu
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
bharatlalpithu
|
INDIAN BANK(607105)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/308
(HARASWADA)
|
1725006000NRG24230920230318998
|
23/09/2023
|
komal
|
1725006WL023836
|
komal
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319-B
(HARASWADA)
|
1725006000NRG24230920230319003
|
23/09/2023
|
amarshing
|
1725006WL023836
|
amarshing
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
amarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/322-A
(HARASWADA)
|
1725006000NRG24230920230319004
|
23/09/2023
|
madhav ramaji
|
1725006WL023836
|
madhav ramaji
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
madhavramaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/372
(HARASWADA)
|
1725006000NRG24230920230319017
|
23/09/2023
|
MAMATABAI VIJAISINGH
|
1725006WL023836
|
MAMATABAI VIJAISINGH
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
MAMATABAIVIJAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A
(HARASWADA)
|
1725006000NRG24230920230319027
|
23/09/2023
|
aanadram bansingh
|
1725006WL023836
|
aanadram bansingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
aanadrambansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/38
(HARASWADA)
|
1725006000NRG24230920230319030
|
23/09/2023
|
RAMKRISHAN BHAGWAN
|
1725006WL023836
|
RAMKRISHAN BHAGWAN
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
RAMKRISHANBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/386
(HARASWADA)
|
1725006000NRG24230920230319034
|
23/09/2023
|
lokendra hariram
|
1725006WL023836
|
lokendra hariram
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460213
|
|
lokendrahariram
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387
(HARASWADA)
|
1725006000NRG24230920230319035
|
23/09/2023
|
sevakram kadawaji
|
1725006WL023836
|
sevakram kadawaji
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
sevakramkadawaji
|
IDFC BANK LIMITED(608117)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/392
(HARASWADA)
|
1725006000NRG24230920230319042
|
23/09/2023
|
rameshachand gulabachanad
|
1725006WL023836
|
rameshachand gulabachanad
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
rameshachandgulabachanad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/400
(HARASWADA)
|
1725006000NRG24230920230319047
|
23/09/2023
|
SHIWACHARAN MANGILAL
|
1725006WL023836
|
SHIWACHARAN MANGILAL
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
SHIWACHARANMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402
(HARASWADA)
|
1725006000NRG24230920230319050
|
23/09/2023
|
bhagvat
|
1725006WL023836
|
bhagvat
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/411-A
(HARASWADA)
|
1725006000NRG24230920230319059
|
23/09/2023
|
RAJESH BADRIPRASAD
|
1725006WL023836
|
RAJESH BADRIPRASAD
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
RAJESHBADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/419
(HARASWADA)
|
1725006000NRG24230920230319062
|
23/09/2023
|
Mastram shobaram
|
1725006WL023836
|
Mastram shobaram
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Mastramshobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/79
(HARASWADA)
|
1725006000NRG24230920230319070
|
23/09/2023
|
Bheekaji
|
1725006WL023836
|
Bheekaji
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Bheekaji
|
IDFC BANK LIMITED(608117)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/16
(KOLADIT)
|
1725006000NRG24220920230318134
|
23/09/2023
|
asha bai
|
1725006WL023764
|
asha bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460213
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/16
(KOLADIT)
|
1725006000NRG24220920230318133
|
23/09/2023
|
Mangilal
|
1725006WL023764
|
Mangilal
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460213
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/110-A
(POKHAR KALA)
|
1725006000NRG24230920230318838
|
23/09/2023
|
Raju Jairam
|
1725006WL023828
|
Raju Jairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
RajuJairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/136-A
(POKHAR KALA)
|
1725006000NRG24230920230318839
|
23/09/2023
|
vijay
|
1725006WL023828
|
vijay
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-B
(POKHAR KALA)
|
1725006000NRG24230920230318841
|
23/09/2023
|
Sunil Puna
|
1725006WL023828
|
Sunil Puna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
SunilPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/3
(POKHAR KALA)
|
1725006000NRG24230920230318843
|
23/09/2023
|
bhagwan
|
1725006WL023828
|
bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/300
(POKHAR KALA)
|
1725006000NRG24230920230318844
|
23/09/2023
|
Mohan Salakram
|
1725006WL023828
|
Mohan Salakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
MohanSalakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/301
(POKHAR KALA)
|
1725006000NRG24230920230318845
|
23/09/2023
|
najukbai radhunath
|
1725006WL023828
|
najukbai radhunath
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
najukbairadhunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/303
(POKHAR KALA)
|
1725006000NRG24230920230318847
|
23/09/2023
|
shantabai salakram
|
1725006WL023828
|
shantabai salakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
shantabaisalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36
(POKHAR KALA)
|
1725006000NRG24230920230318848
|
23/09/2023
|
DHANNALAL GOTU
|
1725006WL023828
|
DHANNALAL GOTU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460213
|
|
DHANNALALGOTU
|
BANK OF INDIA(508505)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36
(POKHAR KALA)
|
1725006000NRG24230920230318849
|
23/09/2023
|
lalitabai dhannalal
|
1725006WL023828
|
lalitabai dhannalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
lalitabaidhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36-A
(POKHAR KALA)
|
1725006000NRG24230920230318850
|
23/09/2023
|
shivkanya
|
1725006WL023828
|
shivkanya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
shivkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36-C
(POKHAR KALA)
|
1725006000NRG24230920230318851
|
23/09/2023
|
rupesh dhannalal
|
1725006WL023828
|
rupesh dhannalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
rupeshdhannalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/37
(POKHAR KALA)
|
1725006000NRG24230920230318853
|
23/09/2023
|
mayabai shreeram
|
1725006WL023828
|
mayabai shreeram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
mayabaishreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/37
(POKHAR KALA)
|
1725006000NRG24230920230318852
|
23/09/2023
|
shreeram mayaram
|
1725006WL023828
|
shreeram mayaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
shreerammayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/481
(POKHAR KALA)
|
1725006000NRG24230920230318854
|
23/09/2023
|
kanhya puna boryale
|
1725006WL023828
|
kanhya puna boryale
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
kanhyapunaboryale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/58-B
(POKHAR KALA)
|
1725006000NRG24230920230318855
|
23/09/2023
|
pankaj satish
|
1725006WL023828
|
pankaj satish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
pankajsatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/9-A
(POKHAR KALA)
|
1725006000NRG24230920230318857
|
23/09/2023
|
sunitabai suresh
|
1725006WL023828
|
sunitabai suresh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
sunitabaisuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/9-A
(POKHAR KALA)
|
1725006000NRG24230920230318856
|
23/09/2023
|
Suresh Bhairam
|
1725006WL023828
|
Suresh Bhairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
SureshBhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/95-A
(POKHAR KALA)
|
1725006000NRG24230920230318858
|
23/09/2023
|
suraj kaliu
|
1725006WL023828
|
suraj kaliu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
surajkaliu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/86
(SONGIR)
|
1725006000NRG24220920230318147
|
23/09/2023
|
jagdish
|
1725006WL023764
|
jagdish
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460213
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/201
(HARASWADA)
|
1725006000NRG24230920230318969
|
23/09/2023
|
salakram shivaram
|
1725006WL023836
|
salakram shivaram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
salakramshivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/243-A
(HARASWADA)
|
1725006000NRG24230920230318982
|
23/09/2023
|
monika bai
|
1725006WL023836
|
monika bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
monikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/306
(HARASWADA)
|
1725006000NRG24230920230318997
|
23/09/2023
|
SUNITA BAI BHARAT
|
1725006WL023836
|
SUNITA BAI BHARAT
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
SUNITABAIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/332
(HARASWADA)
|
1725006000NRG24230920230319008
|
23/09/2023
|
mansharam chhajju
|
1725006WL023836
|
mansharam chhajju
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375
(HARASWADA)
|
1725006000NRG24230920230319019
|
23/09/2023
|
suraj
|
1725006WL023836
|
suraj
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387
(HARASWADA)
|
1725006000NRG24230920230319036
|
23/09/2023
|
mamata bai
|
1725006WL023836
|
mamata bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/393-A
(HARASWADA)
|
1725006000NRG24230920230319044
|
23/09/2023
|
narmadabai lokesh
|
1725006WL023836
|
narmadabai lokesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
narmadabailokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/16-A
(KOLADIT)
|
1725006000NRG24220920230318136
|
23/09/2023
|
saroj bai
|
1725006WL023764
|
saroj bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460213
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/17
(KOLADIT)
|
1725006000NRG24220920230318138
|
23/09/2023
|
hoisilal
|
1725006WL023764
|
hoisilal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460213
|
|
hoisilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/23
(ROHNAI)
|
1725006040NRG24220920230318353
|
23/09/2023
|
sanjay
|
1725006040WL023787
|
sanjay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/258
(ROHNAI)
|
1725006040NRG24220920230318361
|
23/09/2023
|
antar chhajju
|
1725006040WL023787
|
antar chhajju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460213
|
|
antarchhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/356
(SALAI)
|
1725006000NRG24220920230318011
|
23/09/2023
|
KIRAN
|
1725006WL023737
|
KIRAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/356
(SALAI)
|
1725006000NRG24220920230318010
|
23/09/2023
|
PREMNARAYAN
|
1725006WL023737
|
PREMNARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460213
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/227-B
(SIRSOD)
|
1725006000NRG24230920230319079
|
23/09/2023
|
REKHA
|
1725006WL023836
|
REKHA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32-A
(SIRSOD)
|
1725006000NRG24230920230319099
|
23/09/2023
|
laxmi narayan
|
1725006WL023836
|
laxmi narayan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/52-A
(SIRSOD)
|
1725006000NRG24230920230319101
|
23/09/2023
|
Sadhana
|
1725006WL023836
|
Sadhana
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460213
|
|
Sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/422
(SONGIR)
|
1725006000NRG24220920230318145
|
23/09/2023
|
jangu golkar
|
1725006WL023764
|
jangu golkar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460213
|
|
jangugolkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257751
|
257751
|
|
|
|
|
|
|
|