|
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-25-006-007-001/17
(BAMJHAR)
|
1725006007NRG24160220240513410
|
18/02/2024
|
Ashok
|
1725006007WL035026
|
Ashok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/78
(BAMJHAR)
|
1725006007NRG24160220240513412
|
18/02/2024
|
dipak
|
1725006007WL035027
|
dipak
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
dipak
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70-B
(DABHI)
|
1725006000NRG24160220240514200
|
18/02/2024
|
shankar
|
1725006WL035040
|
shankar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/413
(DESHGAON)
|
1725006020NRG24160220240513391
|
18/02/2024
|
rajni bai
|
1725006020WL035022
|
rajni bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/04/2024
|
|
302996549
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/566
(DESHGAON)
|
1725006020NRG24160220240513395
|
18/02/2024
|
manoj
|
1725006020WL035022
|
manoj
|
00045
|
BARB0KHANDW
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302996549
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574-A
(DESHGAON)
|
1725006020NRG24160220240513398
|
18/02/2024
|
sangita bai
|
1725006020WL035022
|
sangita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/59
(NAWLI)
|
1725006000NRG24170220240515750
|
18/02/2024
|
Kalabai
|
1725006WL035103
|
Kalabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/119-B
(SANGWADA)
|
1725006000NRG24160220240513358
|
18/02/2024
|
LAKHAN
|
1725006WL035021
|
LAKHAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/13-A
(SANGWADA)
|
1725006000NRG24160220240513361
|
18/02/2024
|
AJAY
|
1725006WL035021
|
AJAY
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/148
(SANGWADA)
|
1725006000NRG24160220240513363
|
18/02/2024
|
sundar bai
|
1725006WL035021
|
sundar bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
sundarbai
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-B
(SANGWADA)
|
1725006000NRG24160220240513367
|
18/02/2024
|
rekha bai
|
1725006WL035021
|
rekha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-C
(SANGWADA)
|
1725006000NRG24160220240513368
|
18/02/2024
|
Pannalal
|
1725006WL035021
|
Pannalal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
Pannalal
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/29-A
(SANGWADA)
|
1725006000NRG24160220240513370
|
18/02/2024
|
sandip
|
1725006WL035021
|
sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1278
(BARUD)
|
1725006017NRG24170220240515392
|
18/02/2024
|
RAMESH CHAMPALAL
|
1725006017WL035085
|
RAMESH CHAMPALAL
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996549
|
|
RAMESHCHAMPALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1278
(BARUD)
|
1725006017NRG24170220240515393
|
18/02/2024
|
TARABAI RAMESH
|
1725006017WL035085
|
TARABAI RAMESH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996549
|
|
TARABAIRAMESH
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/154
(CHHIRWEL)
|
1725006000NRG24160220240513337
|
18/02/2024
|
VASUDEV CHHAJJU
|
1725006WL035019
|
VASUDEV CHHAJJU
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302996549
|
|
VASUDEVCHHAJJU
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/215-A
(CHHIRWEL)
|
1725006000NRG24160220240513338
|
18/02/2024
|
Arjun singh
|
1725006WL035019
|
Arjun singh
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
12/04/2024
|
|
302996549
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/73
(DESHGAON)
|
1725006020NRG24160220240513401
|
18/02/2024
|
krashna bai
|
1725006020WL035022
|
krashna bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1442
(AHMADPUR)
|
1725006000NRG24180220240516256
|
18/02/2024
|
BANVARI RAMLAL
|
1725006WL035125
|
BANVARI RAMLAL
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302996549
|
|
BANVARIRAMLAL
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1442
(AHMADPUR)
|
1725006000NRG24180220240516257
|
18/02/2024
|
shiv
|
1725006WL035125
|
shiv
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302996549
|
|
shiv
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1868
(AHMADPUR)
|
1725006000NRG24180220240516258
|
18/02/2024
|
shashikant
|
1725006WL035125
|
shashikant
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302996549
|
|
shashikant
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1877
(AHMADPUR)
|
1725006000NRG24180220240516259
|
18/02/2024
|
dipak
|
1725006WL035125
|
dipak
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302996549
|
|
dipak
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1877
(AHMADPUR)
|
1725006000NRG24180220240516260
|
18/02/2024
|
shobha
|
1725006WL035125
|
shobha
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302996549
|
|
shobha
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1888
(AHMADPUR)
|
1725006000NRG24180220240516262
|
18/02/2024
|
bhagwati
|
1725006WL035125
|
bhagwati
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302996549
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1888
(AHMADPUR)
|
1725006000NRG24180220240516261
|
18/02/2024
|
gendala
|
1725006WL035125
|
gendala
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302996549
|
|
gendala
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1888
(AHMADPUR)
|
1725006000NRG24180220240516263
|
18/02/2024
|
renuka
|
1725006WL035125
|
renuka
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996549
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/71
(AHMADPUR)
|
1725006000NRG24180220240516264
|
18/02/2024
|
mukesh
|
1725006WL035125
|
mukesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302996549
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/71
(AHMADPUR)
|
1725006000NRG24180220240516265
|
18/02/2024
|
sangita
|
1725006WL035125
|
sangita
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302996549
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/108
(TEMIKALA)
|
1725006000NRG24170220240515320
|
18/02/2024
|
rani dipak
|
1725006WL035078
|
rani dipak
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
13/04/2024
|
|
302996549
|
|
ranidipak
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/114
(TEMIKALA)
|
1725006000NRG24170220240515321
|
18/02/2024
|
amarsing
|
1725006WL035078
|
amarsing
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
12/04/2024
|
|
302996549
|
|
amarsing
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/122
(TEMIKALA)
|
1725006000NRG24170220240515322
|
18/02/2024
|
rakesh chaitram
|
1725006WL035078
|
rakesh chaitram
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
12/04/2024
|
|
302996549
|
|
rakeshchaitram
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/127
(TEMIKALA)
|
1725006000NRG24170220240515323
|
18/02/2024
|
pinki
|
1725006WL035078
|
pinki
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
12/04/2024
|
|
302996549
|
|
pinki
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/128
(TEMIKALA)
|
1725006000NRG24170220240515324
|
18/02/2024
|
bharti
|
1725006WL035078
|
bharti
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
12/04/2024
|
|
302996549
|
|
bharti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/20
(NAWLI)
|
1725006000NRG24170220240515720
|
18/02/2024
|
jyotibai
|
1725006WL035103
|
jyotibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/342-B
(DABHI)
|
1725006000NRG24160220240514161
|
18/02/2024
|
rampal
|
1725006WL035040
|
rampal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
rampal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/347-A
(DABHI)
|
1725006000NRG24160220240514164
|
18/02/2024
|
shivkanya
|
1725006WL035040
|
shivkanya
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
shivkanya
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/41
(DABHI)
|
1725006000NRG24160220240514179
|
18/02/2024
|
sumit
|
1725006WL035040
|
sumit
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-C
(SANGWADA)
|
1725006000NRG24160220240513342
|
18/02/2024
|
krishnapal singh
|
1725006WL035021
|
krishnapal singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
krishnapalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/61
(SANGWADA)
|
1725006000NRG24160220240513343
|
18/02/2024
|
rameshsingh
|
1725006WL035021
|
rameshsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
rameshsingh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/101-A
(SANGWADA)
|
1725006000NRG24160220240513350
|
18/02/2024
|
chhayabai
|
1725006WL035021
|
chhayabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/109-A
(SANGWADA)
|
1725006000NRG24160220240513354
|
18/02/2024
|
sangitabai
|
1725006WL035021
|
sangitabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/116
(SANGWADA)
|
1725006000NRG24160220240513356
|
18/02/2024
|
radhabai
|
1725006WL035021
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/117
(SANGWADA)
|
1725006000NRG24160220240513357
|
18/02/2024
|
kiranbai
|
1725006WL035021
|
kiranbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/122-A
(SANGWADA)
|
1725006000NRG24160220240513360
|
18/02/2024
|
meenabai
|
1725006WL035021
|
meenabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
meenabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15
(SANGWADA)
|
1725006000NRG24160220240513365
|
18/02/2024
|
Sushilabai
|
1725006WL035021
|
Sushilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-C
(SANGWADA)
|
1725006000NRG24160220240513369
|
18/02/2024
|
SAPNA BAI
|
1725006WL035021
|
SAPNA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
SAPNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53-A
(SANGWADA)
|
1725006000NRG24160220240513374
|
18/02/2024
|
pramila bai
|
1725006WL035021
|
pramila bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/56
(SANGWADA)
|
1725006000NRG24160220240513376
|
18/02/2024
|
suganabai
|
1725006WL035021
|
suganabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
suganabai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/59
(SANGWADA)
|
1725006000NRG24160220240513380
|
18/02/2024
|
kalabai
|
1725006WL035021
|
kalabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/73
(SANGWADA)
|
1725006000NRG24160220240513381
|
18/02/2024
|
narendra singh
|
1725006WL035021
|
narendra singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/400
(DABHI)
|
1725006000NRG24160220240514176
|
18/02/2024
|
vijay
|
1725006WL035040
|
vijay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70-A
(DABHI)
|
1725006000NRG24160220240514199
|
18/02/2024
|
sharmila
|
1725006WL035040
|
sharmila
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/78
(NAWLI)
|
1725006000NRG24170220240515761
|
18/02/2024
|
radheshyam
|
1725006WL035103
|
radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-A
(SANGWADA)
|
1725006000NRG24160220240513341
|
18/02/2024
|
sukhadev
|
1725006WL035021
|
sukhadev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
sukhadev
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/61
(SANGWADA)
|
1725006000NRG24160220240513344
|
18/02/2024
|
Prembai
|
1725006WL035021
|
Prembai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86
(SANGWADA)
|
1725006000NRG24160220240513345
|
18/02/2024
|
raj singh Rajpoot
|
1725006WL035021
|
raj singh Rajpoot
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
rajsinghRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86
(SANGWADA)
|
1725006000NRG24160220240513346
|
18/02/2024
|
Umabai
|
1725006WL035021
|
Umabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Umabai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86-B
(SANGWADA)
|
1725006000NRG24160220240513348
|
18/02/2024
|
BHARTI BAI
|
1725006WL035021
|
BHARTI BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
BHARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/101-A
(SANGWADA)
|
1725006000NRG24160220240513349
|
18/02/2024
|
paremlal gulba
|
1725006WL035021
|
paremlal gulba
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
paremlalgulba
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/108-B
(SANGWADA)
|
1725006000NRG24160220240513351
|
18/02/2024
|
savrupchand fulchand
|
1725006WL035021
|
savrupchand fulchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
savrupchandfulchand
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/109-A
(SANGWADA)
|
1725006000NRG24160220240513353
|
18/02/2024
|
kamal
|
1725006WL035021
|
kamal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15
(SANGWADA)
|
1725006000NRG24160220240513364
|
18/02/2024
|
kishor jugara
|
1725006WL035021
|
kishor jugara
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
kishorjugara
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-B
(SANGWADA)
|
1725006000NRG24160220240513366
|
18/02/2024
|
deepak
|
1725006WL035021
|
deepak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53
(SANGWADA)
|
1725006000NRG24160220240513372
|
18/02/2024
|
hukum anar
|
1725006WL035021
|
hukum anar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
hukumanar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/56
(SANGWADA)
|
1725006000NRG24160220240513375
|
18/02/2024
|
suresh
|
1725006WL035021
|
suresh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/57-A
(SANGWADA)
|
1725006000NRG24160220240513377
|
18/02/2024
|
banvari guljar
|
1725006WL035021
|
banvari guljar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
banvariguljar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/59
(SANGWADA)
|
1725006000NRG24160220240513379
|
18/02/2024
|
lachmn hrikishn
|
1725006WL035021
|
lachmn hrikishn
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
lachmnhrikishn
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/37-A
(DABHI)
|
1725006000NRG24160220240514171
|
18/02/2024
|
dharmendra
|
1725006WL035040
|
dharmendra
|
00152
|
HDFC0000036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/362
(DABHI)
|
1725006000NRG24160220240514168
|
18/02/2024
|
Jashwant singh
|
1725006WL035040
|
Jashwant singh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
Jashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/108-B
(SANGWADA)
|
1725006000NRG24160220240513352
|
18/02/2024
|
chhayabai
|
1725006WL035021
|
chhayabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/122-A
(SANGWADA)
|
1725006000NRG24160220240513359
|
18/02/2024
|
ser singh
|
1725006WL035021
|
ser singh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/13-A
(SANGWADA)
|
1725006000NRG24160220240513362
|
18/02/2024
|
rekha bai
|
1725006WL035021
|
rekha bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/57-A
(SANGWADA)
|
1725006000NRG24160220240513378
|
18/02/2024
|
baskarbai
|
1725006WL035021
|
baskarbai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
baskarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/119-A
(DESHGAON)
|
1725006020NRG24160220240513383
|
18/02/2024
|
PREM BAI
|
1725006020WL035022
|
PREM BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/119-A
(DESHGAON)
|
1725006020NRG24160220240513382
|
18/02/2024
|
RAJENDRA
|
1725006020WL035022
|
RAJENDRA
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/300
(DESHGAON)
|
1725006020NRG24160220240513387
|
18/02/2024
|
nanni bai
|
1725006020WL035022
|
nanni bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
nannibai
|
BANK OF BARODA(606985)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/353
(DESHGAON)
|
1725006020NRG24160220240513388
|
18/02/2024
|
rekhabai
|
1725006020WL035022
|
rekhabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/489
(DESHGAON)
|
1725006020NRG24160220240513392
|
18/02/2024
|
JYOTI
|
1725006020WL035022
|
JYOTI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574
(DESHGAON)
|
1725006020NRG24160220240513396
|
18/02/2024
|
ganesh
|
1725006020WL035022
|
ganesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574-A
(DESHGAON)
|
1725006020NRG24160220240513397
|
18/02/2024
|
pratap
|
1725006020WL035022
|
pratap
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/576
(DESHGAON)
|
1725006020NRG24160220240513399
|
18/02/2024
|
sajan
|
1725006020WL035022
|
sajan
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/73-A
(DESHGAON)
|
1725006020NRG24160220240513402
|
18/02/2024
|
sudha
|
1725006020WL035022
|
sudha
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/04/2024
|
|
302996549
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/796
(DESHGAON)
|
1725006020NRG24160220240513403
|
18/02/2024
|
lata bai jagdish
|
1725006020WL035022
|
lata bai jagdish
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/04/2024
|
|
302996549
|
|
latabaijagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/800
(DESHGAON)
|
1725006020NRG24160220240513404
|
18/02/2024
|
RAMA BAI
|
1725006020WL035022
|
RAMA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/981
(DESHGAON)
|
1725006020NRG24160220240513405
|
18/02/2024
|
kamla bai
|
1725006020WL035022
|
kamla bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102
(NAWLI)
|
1725006000NRG24170220240515693
|
18/02/2024
|
atmaram
|
1725006WL035103
|
atmaram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102
(NAWLI)
|
1725006000NRG24170220240515692
|
18/02/2024
|
subhadrabai
|
1725006WL035103
|
subhadrabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102-B
(NAWLI)
|
1725006000NRG24170220240515694
|
18/02/2024
|
sangitabai
|
1725006WL035103
|
sangitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/12
(NAWLI)
|
1725006000NRG24170220240515697
|
18/02/2024
|
basnta shivlal
|
1725006WL035103
|
basnta shivlal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
basntashivlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/122-A
(NAWLI)
|
1725006000NRG24170220240515698
|
18/02/2024
|
manjubai
|
1725006WL035103
|
manjubai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
13/04/2024
|
|
302996549
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/125
(NAWLI)
|
1725006000NRG24170220240515701
|
18/02/2024
|
sima
|
1725006WL035103
|
sima
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/13
(NAWLI)
|
1725006000NRG24170220240515703
|
18/02/2024
|
PRAKASH
|
1725006WL035103
|
PRAKASH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/147-A
(NAWLI)
|
1725006000NRG24170220240515706
|
18/02/2024
|
gordhan
|
1725006WL035103
|
gordhan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302996549
|
A/c Blocked or Frozen
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/17
(NAWLI)
|
1725006000NRG24170220240515713
|
18/02/2024
|
sarswatibai
|
1725006WL035103
|
sarswatibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996549
|
|
sarswatibai
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/187
(NAWLI)
|
1725006000NRG24170220240515717
|
18/02/2024
|
bhuribai
|
1725006WL035103
|
bhuribai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/20-B
(NAWLI)
|
1725006000NRG24170220240515721
|
18/02/2024
|
anitabai
|
1725006WL035103
|
anitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/23-A
(NAWLI)
|
1725006000NRG24170220240515723
|
18/02/2024
|
gangabai
|
1725006WL035103
|
gangabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/24
(NAWLI)
|
1725006000NRG24170220240515724
|
18/02/2024
|
kamal
|
1725006WL035103
|
kamal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/26
(NAWLI)
|
1725006000NRG24170220240515725
|
18/02/2024
|
Mahesh
|
1725006WL035103
|
Mahesh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/27
(NAWLI)
|
1725006000NRG24170220240515727
|
18/02/2024
|
bharat
|
1725006WL035103
|
bharat
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/27-A
(NAWLI)
|
1725006000NRG24170220240515728
|
18/02/2024
|
rinkubai
|
1725006WL035103
|
rinkubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
rinkubai
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/30
(NAWLI)
|
1725006000NRG24170220240515732
|
18/02/2024
|
basubai
|
1725006WL035103
|
basubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/33
(NAWLI)
|
1725006000NRG24170220240515736
|
18/02/2024
|
lalitabai
|
1725006WL035103
|
lalitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/37
(NAWLI)
|
1725006000NRG24170220240515737
|
18/02/2024
|
kusumbai
|
1725006WL035103
|
kusumbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/49
(NAWLI)
|
1725006000NRG24170220240515746
|
18/02/2024
|
gulabbai
|
1725006WL035103
|
gulabbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/52
(NAWLI)
|
1725006000NRG24170220240515748
|
18/02/2024
|
ganesh
|
1725006WL035103
|
ganesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/55-A
(NAWLI)
|
1725006000NRG24170220240515749
|
18/02/2024
|
anitabai
|
1725006WL035103
|
anitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/67
(NAWLI)
|
1725006000NRG24170220240515755
|
18/02/2024
|
chunnilal
|
1725006WL035103
|
chunnilal
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996549
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/78
(NAWLI)
|
1725006000NRG24170220240515762
|
18/02/2024
|
Dilip
|
1725006WL035103
|
Dilip
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996549
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/8
(NAWLI)
|
1725006000NRG24170220240515763
|
18/02/2024
|
anarbai
|
1725006WL035103
|
anarbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996549
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/8
(NAWLI)
|
1725006000NRG24170220240515764
|
18/02/2024
|
prakash
|
1725006WL035103
|
prakash
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996549
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/88
(NAWLI)
|
1725006000NRG24170220240515767
|
18/02/2024
|
surajbai
|
1725006WL035103
|
surajbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/95
(NAWLI)
|
1725006000NRG24170220240515772
|
18/02/2024
|
bishan
|
1725006WL035103
|
bishan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302996549
|
A/c Blocked or Frozen
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/95
(NAWLI)
|
1725006000NRG24170220240515771
|
18/02/2024
|
kisan
|
1725006WL035103
|
kisan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/97
(NAWLI)
|
1725006000NRG24170220240515773
|
18/02/2024
|
kalabai
|
1725006WL035103
|
kalabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/347-B
(DABHI)
|
1725006000NRG24160220240514165
|
18/02/2024
|
jitendra
|
1725006WL035040
|
jitendra
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740
(DABHI)
|
1725006000NRG24160220240514208
|
18/02/2024
|
pabuu
|
1725006WL035040
|
pabuu
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
pabuu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/347-B
(DABHI)
|
1725006000NRG24160220240514166
|
18/02/2024
|
jayshree
|
1725006WL035040
|
jayshree
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
jayshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53-A
(SANGWADA)
|
1725006000NRG24160220240513373
|
18/02/2024
|
shyamlal
|
1725006WL035021
|
shyamlal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
shyamlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/351
(DABHI)
|
1725006000NRG24160220240514167
|
18/02/2024
|
anita
|
1725006WL035040
|
anita
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86-B
(SANGWADA)
|
1725006000NRG24160220240513347
|
18/02/2024
|
BALVANT SINGH
|
1725006WL035021
|
BALVANT SINGH
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
BALVANTSINGH
|
IDFC BANK LIMITED(608117)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/29-A
(SANGWADA)
|
1725006000NRG24160220240513371
|
18/02/2024
|
MANGAI BAI
|
1725006WL035021
|
MANGAI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
MANGAIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/542
(DESHGAON)
|
1725006020NRG24160220240513394
|
18/02/2024
|
rahul
|
1725006020WL035022
|
rahul
|
00666
|
IDFB0041324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/168
(BAMJHAR)
|
1725006007NRG24160220240513408
|
18/02/2024
|
Bharatsingh
|
1725006007WL035025
|
Bharatsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/170
(BAMJHAR)
|
1725006007NRG24160220240513413
|
18/02/2024
|
kailash
|
1725006007WL035028
|
kailash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/209
(BAMJHAR)
|
1725006007NRG24160220240513409
|
18/02/2024
|
HARESINGH SABALSINGH
|
1725006007WL035025
|
HARESINGH SABALSINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
HARESINGHSABALSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/96
(BAMJHAR)
|
1725006007NRG24160220240513406
|
18/02/2024
|
sarja
|
1725006007WL035023
|
sarja
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
13/04/2024
|
|
302996549
|
|
sarja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/23
(BAMJHAR)
|
1725006000NRG24160220240513828
|
18/02/2024
|
jasubai
|
1725006WL035035
|
jasubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
jasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/58
(BAMJHAR)
|
1725006007NRG24160220240513407
|
18/02/2024
|
SALIM
|
1725006007WL035024
|
SALIM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
SALIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/67
(BAMJHAR)
|
1725006007NRG24160220240513414
|
18/02/2024
|
durgaram
|
1725006007WL035029
|
durgaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
durgaram
|
CANARA BANK(508532)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/67
(BAMJHAR)
|
1725006007NRG24160220240513415
|
18/02/2024
|
gangabai
|
1725006007WL035029
|
gangabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
gangabai
|
CANARA BANK(508532)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/78
(BAMJHAR)
|
1725006007NRG24160220240513411
|
18/02/2024
|
ramabai
|
1725006007WL035027
|
ramabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/137
(DESHGAON)
|
1725006020NRG24160220240513384
|
18/02/2024
|
Lalita
|
1725006020WL035022
|
Lalita
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/185
(DESHGAON)
|
1725006020NRG24160220240513385
|
18/02/2024
|
rakha
|
1725006020WL035022
|
rakha
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-A
(DESHGAON)
|
1725006020NRG24160220240513386
|
18/02/2024
|
kiran govind
|
1725006020WL035022
|
kiran govind
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/04/2024
|
|
302996549
|
|
kirangovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/386
(DESHGAON)
|
1725006020NRG24160220240513389
|
18/02/2024
|
prem
|
1725006020WL035022
|
prem
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/394
(DESHGAON)
|
1725006020NRG24160220240513390
|
18/02/2024
|
RAMESH GANPAT
|
1725006020WL035022
|
RAMESH GANPAT
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/04/2024
|
|
302996549
|
|
RAMESHGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/505
(DESHGAON)
|
1725006020NRG24160220240513393
|
18/02/2024
|
kusum bai
|
1725006020WL035022
|
kusum bai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/04/2024
|
|
302996549
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/618
(DESHGAON)
|
1725006020NRG24160220240513400
|
18/02/2024
|
amroti
|
1725006020WL035022
|
amroti
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
amroti
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/11
(NAWLI)
|
1725006000NRG24170220240515695
|
18/02/2024
|
Krishnabai Nandram
|
1725006WL035103
|
Krishnabai Nandram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/04/2024
|
|
302996549
|
|
KrishnabaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/117
(NAWLI)
|
1725006000NRG24170220240515696
|
18/02/2024
|
govind
|
1725006WL035103
|
govind
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302996549
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/123-A
(NAWLI)
|
1725006000NRG24170220240515699
|
18/02/2024
|
Dharmendra Nanakram
|
1725006WL035103
|
Dharmendra Nanakram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/04/2024
|
|
302996549
|
|
DharmendraNanakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/123-B
(NAWLI)
|
1725006000NRG24170220240515700
|
18/02/2024
|
chayabai
|
1725006WL035103
|
chayabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996549
|
|
chayabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/127
(NAWLI)
|
1725006000NRG24170220240515702
|
18/02/2024
|
Deepak Komalsingh
|
1725006WL035103
|
Deepak Komalsingh
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
302996549
|
|
DeepakKomalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/135-B
(NAWLI)
|
1725006000NRG24170220240515704
|
18/02/2024
|
Ashok Gajrasing
|
1725006WL035103
|
Ashok Gajrasing
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302996549
|
|
AshokGajrasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/14
(NAWLI)
|
1725006000NRG24170220240515705
|
18/02/2024
|
pramilabai
|
1725006WL035103
|
pramilabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/16-A
(NAWLI)
|
1725006000NRG24170220240515707
|
18/02/2024
|
Mangilal bijan
|
1725006WL035103
|
Mangilal bijan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Mangilalbijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/162
(NAWLI)
|
1725006000NRG24170220240515708
|
18/02/2024
|
surendar
|
1725006WL035103
|
surendar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302996549
|
|
surendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/163-A
(NAWLI)
|
1725006000NRG24170220240515709
|
18/02/2024
|
jitendraramkaran
|
1725006WL035103
|
jitendraramkaran
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
jitendraramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/165
(NAWLI)
|
1725006000NRG24170220240515710
|
18/02/2024
|
ramabai
|
1725006WL035103
|
ramabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
ramabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/17
(NAWLI)
|
1725006000NRG24170220240515712
|
18/02/2024
|
arjun
|
1725006WL035103
|
arjun
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/17
(NAWLI)
|
1725006000NRG24170220240515711
|
18/02/2024
|
shankar
|
1725006WL035103
|
shankar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/175
(NAWLI)
|
1725006000NRG24170220240515714
|
18/02/2024
|
jitendrasingh
|
1725006WL035103
|
jitendrasingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/176
(NAWLI)
|
1725006000NRG24170220240515715
|
18/02/2024
|
sushilabai
|
1725006WL035103
|
sushilabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996549
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/186
(NAWLI)
|
1725006000NRG24170220240515716
|
18/02/2024
|
Padma Bai
|
1725006WL035103
|
Padma Bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
PadmaBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/188
(NAWLI)
|
1725006000NRG24170220240515718
|
18/02/2024
|
dharmendra
|
1725006WL035103
|
dharmendra
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
302996549
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/19
(NAWLI)
|
1725006000NRG24170220240515719
|
18/02/2024
|
jagan kadwa
|
1725006WL035103
|
jagan kadwa
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
302996549
|
|
jagankadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/22
(NAWLI)
|
1725006000NRG24170220240515722
|
18/02/2024
|
Bhikariya Nagu
|
1725006WL035103
|
Bhikariya Nagu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
BhikariyaNagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/27
(NAWLI)
|
1725006000NRG24170220240515726
|
18/02/2024
|
Thakur
|
1725006WL035103
|
Thakur
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Thakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/28-A
(NAWLI)
|
1725006000NRG24170220240515729
|
18/02/2024
|
dayaram baktavar
|
1725006WL035103
|
dayaram baktavar
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
302996549
|
|
dayarambaktavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/29
(NAWLI)
|
1725006000NRG24170220240515730
|
18/02/2024
|
varshabai
|
1725006WL035103
|
varshabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/3-A
(NAWLI)
|
1725006000NRG24170220240515731
|
18/02/2024
|
Hariram
|
1725006WL035103
|
Hariram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/31
(NAWLI)
|
1725006000NRG24170220240515734
|
18/02/2024
|
SUKAMABAI
|
1725006WL035103
|
SUKAMABAI
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996549
|
|
SUKAMABAI
|
BANK OF BARODA(606985)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/31
(NAWLI)
|
1725006000NRG24170220240515733
|
18/02/2024
|
SUKHARAM
|
1725006WL035103
|
SUKHARAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302996549
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/32-A
(NAWLI)
|
1725006000NRG24170220240515735
|
18/02/2024
|
kunta bai
|
1725006WL035103
|
kunta bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/38
(NAWLI)
|
1725006000NRG24170220240515738
|
18/02/2024
|
Chintaram
|
1725006WL035103
|
Chintaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Chintaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/39
(NAWLI)
|
1725006000NRG24170220240515739
|
18/02/2024
|
nilabai
|
1725006WL035103
|
nilabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302996549
|
|
nilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/39-A
(NAWLI)
|
1725006000NRG24170220240515740
|
18/02/2024
|
Maya bai
|
1725006WL035103
|
Maya bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/4
(NAWLI)
|
1725006000NRG24170220240515741
|
18/02/2024
|
Shyamlal
|
1725006WL035103
|
Shyamlal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302996549
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/40
(NAWLI)
|
1725006000NRG24170220240515742
|
18/02/2024
|
gitabai
|
1725006WL035103
|
gitabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/45
(NAWLI)
|
1725006000NRG24170220240515743
|
18/02/2024
|
AMRIYA NASARIYA
|
1725006WL035103
|
AMRIYA NASARIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
AMRIYANASARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/47
(NAWLI)
|
1725006000NRG24170220240515744
|
18/02/2024
|
Basanti bai
|
1725006WL035103
|
Basanti bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996549
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/48-B
(NAWLI)
|
1725006000NRG24170220240515745
|
18/02/2024
|
NANDU GABARU
|
1725006WL035103
|
NANDU GABARU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
NANDUGABARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/52
(NAWLI)
|
1725006000NRG24170220240515747
|
18/02/2024
|
dongar
|
1725006WL035103
|
dongar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
dongar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/61
(NAWLI)
|
1725006000NRG24170220240515751
|
18/02/2024
|
Kusumbai
|
1725006WL035103
|
Kusumbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/62
(NAWLI)
|
1725006000NRG24170220240515752
|
18/02/2024
|
Tarachand Gagu
|
1725006WL035103
|
Tarachand Gagu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
TarachandGagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/65
(NAWLI)
|
1725006000NRG24170220240515753
|
18/02/2024
|
KADAWA NAWAL
|
1725006WL035103
|
KADAWA NAWAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
KADAWANAWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/67
(NAWLI)
|
1725006000NRG24170220240515754
|
18/02/2024
|
radheshyam
|
1725006WL035103
|
radheshyam
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302996549
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/68
(NAWLI)
|
1725006000NRG24170220240515756
|
18/02/2024
|
Raman Nagu
|
1725006WL035103
|
Raman Nagu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302996549
|
|
RamanNagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/7
(NAWLI)
|
1725006000NRG24170220240515757
|
18/02/2024
|
Sukhlal Harikaran
|
1725006WL035103
|
Sukhlal Harikaran
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
SukhlalHarikaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/70
(NAWLI)
|
1725006000NRG24170220240515758
|
18/02/2024
|
krishanabai
|
1725006WL035103
|
krishanabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
krishanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/72
(NAWLI)
|
1725006000NRG24170220240515759
|
18/02/2024
|
Dharasingh ramlal
|
1725006WL035103
|
Dharasingh ramlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Dharasinghramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/78
(NAWLI)
|
1725006000NRG24170220240515760
|
18/02/2024
|
asharam pujan
|
1725006WL035103
|
asharam pujan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
asharampujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/82
(NAWLI)
|
1725006000NRG24170220240515765
|
18/02/2024
|
sushilabai
|
1725006WL035103
|
sushilabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/83
(NAWLI)
|
1725006000NRG24170220240515766
|
18/02/2024
|
Makhmalbai Antar
|
1725006WL035103
|
Makhmalbai Antar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
MakhmalbaiAntar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/92-A
(NAWLI)
|
1725006000NRG24170220240515768
|
18/02/2024
|
kaitabai
|
1725006WL035103
|
kaitabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
kaitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/92-B
(NAWLI)
|
1725006000NRG24170220240515769
|
18/02/2024
|
santoshbai
|
1725006WL035103
|
santoshbai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
302996549
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/94
(NAWLI)
|
1725006000NRG24170220240515770
|
18/02/2024
|
rajesh
|
1725006WL035103
|
rajesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/339
(DABHI)
|
1725006000NRG24160220240514158
|
18/02/2024
|
kreeshna bai
|
1725006WL035040
|
kreeshna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
kreeshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/344-B
(DABHI)
|
1725006000NRG24160220240514162
|
18/02/2024
|
mamta bai
|
1725006WL035040
|
mamta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/347-A
(DABHI)
|
1725006000NRG24160220240514163
|
18/02/2024
|
dharmendra
|
1725006WL035040
|
dharmendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/374
(DABHI)
|
1725006000NRG24160220240514172
|
18/02/2024
|
lahmi bai
|
1725006WL035040
|
lahmi bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
lahmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/397
(DABHI)
|
1725006000NRG24160220240514174
|
18/02/2024
|
mamta bai
|
1725006WL035040
|
mamta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/397
(DABHI)
|
1725006000NRG24160220240514173
|
18/02/2024
|
vikram
|
1725006WL035040
|
vikram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/400
(DABHI)
|
1725006000NRG24160220240514175
|
18/02/2024
|
prabh bai
|
1725006WL035040
|
prabh bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
prabhbai
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/41
(DABHI)
|
1725006000NRG24160220240514178
|
18/02/2024
|
genda bai
|
1725006WL035040
|
genda bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/41
(DABHI)
|
1725006000NRG24160220240514177
|
18/02/2024
|
sudhir salam
|
1725006WL035040
|
sudhir salam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
sudhirsalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/43
(DABHI)
|
1725006000NRG24160220240514181
|
18/02/2024
|
nitin
|
1725006WL035040
|
nitin
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
nitin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/43
(DABHI)
|
1725006000NRG24160220240514180
|
18/02/2024
|
saloni
|
1725006WL035040
|
saloni
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
saloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/45
(DABHI)
|
1725006000NRG24160220240514182
|
18/02/2024
|
jhalu bai
|
1725006WL035040
|
jhalu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
jhalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/45
(DABHI)
|
1725006000NRG24160220240514183
|
18/02/2024
|
surendra
|
1725006WL035040
|
surendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/51
(DABHI)
|
1725006000NRG24160220240514184
|
18/02/2024
|
KAMAL DAGDU
|
1725006WL035040
|
KAMAL DAGDU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
KAMALDAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/62
(DABHI)
|
1725006000NRG24160220240514186
|
18/02/2024
|
ramesh
|
1725006WL035040
|
ramesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69
(DABHI)
|
1725006000NRG24160220240514192
|
18/02/2024
|
bhaiyalal
|
1725006WL035040
|
bhaiyalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69
(DABHI)
|
1725006000NRG24160220240514189
|
18/02/2024
|
dayaram magtiya
|
1725006WL035040
|
dayaram magtiya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
dayarammagtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69
(DABHI)
|
1725006000NRG24160220240514191
|
18/02/2024
|
Prabhu
|
1725006WL035040
|
Prabhu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69
(DABHI)
|
1725006000NRG24160220240514190
|
18/02/2024
|
sundar
|
1725006WL035040
|
sundar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69-A
(DABHI)
|
1725006000NRG24160220240514193
|
18/02/2024
|
rajendra dyaram
|
1725006WL035040
|
rajendra dyaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
rajendradyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69-A
(DABHI)
|
1725006000NRG24160220240514194
|
18/02/2024
|
sima
|
1725006WL035040
|
sima
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/7-A
(DABHI)
|
1725006000NRG24160220240514195
|
18/02/2024
|
kamaal
|
1725006WL035040
|
kamaal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
kamaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70
(DABHI)
|
1725006000NRG24160220240514196
|
18/02/2024
|
mansharam
|
1725006WL035040
|
mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70
(DABHI)
|
1725006000NRG24160220240514197
|
18/02/2024
|
resham bai
|
1725006WL035040
|
resham bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/708
(DABHI)
|
1725006000NRG24160220240514202
|
18/02/2024
|
bhagwat
|
1725006WL035040
|
bhagwat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/708
(DABHI)
|
1725006000NRG24160220240514201
|
18/02/2024
|
dilavar
|
1725006WL035040
|
dilavar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
dilavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/71
(DABHI)
|
1725006000NRG24160220240514203
|
18/02/2024
|
atmaram
|
1725006WL035040
|
atmaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/71
(DABHI)
|
1725006000NRG24160220240514204
|
18/02/2024
|
praveen
|
1725006WL035040
|
praveen
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74
(DABHI)
|
1725006000NRG24160220240514205
|
18/02/2024
|
dhayanu bhikagi
|
1725006WL035040
|
dhayanu bhikagi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
dhayanubhikagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74
(DABHI)
|
1725006000NRG24160220240514206
|
18/02/2024
|
savitri bai
|
1725006WL035040
|
savitri bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74-C
(DABHI)
|
1725006000NRG24160220240514207
|
18/02/2024
|
nisha
|
1725006WL035040
|
nisha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740
(DABHI)
|
1725006000NRG24160220240514209
|
18/02/2024
|
durga bai
|
1725006WL035040
|
durga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/77-A
(DABHI)
|
1725006000NRG24160220240514210
|
18/02/2024
|
raychand
|
1725006WL035040
|
raychand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
raychand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/78
(DABHI)
|
1725006000NRG24160220240514211
|
18/02/2024
|
Haresingh
|
1725006WL035040
|
Haresingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/78
(DABHI)
|
1725006000NRG24160220240514212
|
18/02/2024
|
kanchan bai
|
1725006WL035040
|
kanchan bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91-A
(DABHI)
|
1725006000NRG24160220240514214
|
18/02/2024
|
arjun
|
1725006WL035040
|
arjun
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91-A
(DABHI)
|
1725006000NRG24160220240514215
|
18/02/2024
|
sangita bai
|
1725006WL035040
|
sangita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/98
(DABHI)
|
1725006000NRG24160220240514217
|
18/02/2024
|
krashna bai
|
1725006WL035040
|
krashna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/98
(DABHI)
|
1725006000NRG24160220240514216
|
18/02/2024
|
vishwanath
|
1725006WL035040
|
vishwanath
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
vishwanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/186
(POKHAR KALA)
|
1725006000NRG24160220240514391
|
18/02/2024
|
Banarash Bai
|
1725006WL035050
|
Banarash Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
BanarashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/116
(SANGWADA)
|
1725006000NRG24160220240513355
|
18/02/2024
|
vijaysingh
|
1725006WL035021
|
vijaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
vijaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/338
(DABHI)
|
1725006000NRG24160220240514155
|
18/02/2024
|
asha bai
|
1725006WL035040
|
asha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/338
(DABHI)
|
1725006000NRG24160220240514156
|
18/02/2024
|
MANSINGH
|
1725006WL035040
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/339
(DABHI)
|
1725006000NRG24160220240514157
|
18/02/2024
|
bhimsingh
|
1725006WL035040
|
bhimsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/339-A
(DABHI)
|
1725006000NRG24160220240514160
|
18/02/2024
|
anita
|
1725006WL035040
|
anita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/339-A
(DABHI)
|
1725006000NRG24160220240514159
|
18/02/2024
|
arjun
|
1725006WL035040
|
arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/37
(DABHI)
|
1725006000NRG24160220240514170
|
18/02/2024
|
madhu
|
1725006WL035040
|
madhu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/37
(DABHI)
|
1725006000NRG24160220240514169
|
18/02/2024
|
madhu
|
1725006WL035040
|
madhu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/51
(DABHI)
|
1725006000NRG24160220240514185
|
18/02/2024
|
lata
|
1725006WL035040
|
lata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/68
(DABHI)
|
1725006000NRG24160220240514188
|
18/02/2024
|
anti
|
1725006WL035040
|
anti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996549
|
|
anti
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/68
(DABHI)
|
1725006000NRG24160220240514187
|
18/02/2024
|
santosh
|
1725006WL035040
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70-A
(DABHI)
|
1725006000NRG24160220240514198
|
18/02/2024
|
ramesh
|
1725006WL035040
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/80
(DABHI)
|
1725006000NRG24160220240514213
|
18/02/2024
|
jasvantsingh babusingh
|
1725006WL035040
|
jasvantsingh babusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996549
|
|
jasvantsinghbabusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291499
|
291499
|
|
|
|
|
|
|
|