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-25-006-023-001/66-D (DODWADA)
|
1725006000NRG24141020230335437
|
15/10/2023
|
rajesh
|
1725006WL025482
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rajesh
|
BANK OF INDIA(508505)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54 (DODWADA)
|
1725006000NRG24141020230335475
|
15/10/2023
|
rajen singh
|
1725006WL025483
|
rajen singh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rajensingh
|
BANK OF INDIA(508505)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/142 (REWADA)
|
1725006000NRG24141020230335067
|
15/10/2023
|
Ajay
|
1725006WL025468
|
Ajay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Ajay
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38 (REWADA)
|
1725006000NRG24141020230335102
|
15/10/2023
|
Karonda bai arjun
|
1725006WL025468
|
Karonda bai arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Karondabaiarjun
|
BANK OF BARODA(606985)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/39 (REWADA)
|
1725006000NRG24141020230335105
|
15/10/2023
|
devlal
|
1725006WL025468
|
devlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
devlal
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/39 (REWADA)
|
1725006000NRG24141020230335104
|
15/10/2023
|
SARASVATI BAI
|
1725006WL025468
|
SARASVATI BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
SARASVATIBAI
|
STATE BANK OF INDIA(508548)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63 (REWADA)
|
1725006000NRG24141020230335126
|
15/10/2023
|
Ganga bai
|
1725006WL025468
|
Ganga bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-B (REWADA)
|
1725006000NRG24141020230335097
|
15/10/2023
|
SHRIMALA
|
1725006WL025468
|
SHRIMALA
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
SHRIMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1281-A (BARUD)
|
1725006010NRG24151020230335917
|
15/10/2023
|
ANITA BAI
|
1725006010WL025564
|
ANITA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1281-A (BARUD)
|
1725006010NRG24151020230335916
|
15/10/2023
|
JITENDRA KADWA
|
1725006010WL025564
|
JITENDRA KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
JITENDRAKADWA
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442 (BARUD)
|
1725006010NRG24151020230335918
|
15/10/2023
|
GITABAI FATTU
|
1725006010WL025564
|
GITABAI FATTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
GITABAIFATTU
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442-A (BARUD)
|
1725006010NRG24151020230335919
|
15/10/2023
|
JIVAN FATTU
|
1725006010WL025564
|
JIVAN FATTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
JIVANFATTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/761-A (BARUD)
|
1725006010NRG24151020230335924
|
15/10/2023
|
KSHAMA RAKESH
|
1725006010WL025564
|
KSHAMA RAKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
KSHAMARAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/761-A (BARUD)
|
1725006010NRG24151020230335923
|
15/10/2023
|
RAKESH CHAMPALAL
|
1725006010WL025564
|
RAKESH CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
RAKESHCHAMPALAL
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/11 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335925
|
15/10/2023
|
gulabchand
|
1725006010WL025564
|
gulabchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/11 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335926
|
15/10/2023
|
ramkali bai
|
1725006010WL025564
|
ramkali bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/111 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335927
|
15/10/2023
|
lokendra
|
1725006010WL025564
|
lokendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
lokendra
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/140 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335931
|
15/10/2023
|
DILAVARSINH KALU
|
1725006010WL025564
|
DILAVARSINH KALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
DILAVARSINHKALU
|
BANK OF INDIA(508505)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/140 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335932
|
15/10/2023
|
dilawar singh
|
1725006010WL025564
|
dilawar singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
dilawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/166 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335935
|
15/10/2023
|
rajedra
|
1725006010WL025564
|
rajedra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rajedra
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/166 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335936
|
15/10/2023
|
sugan bai
|
1725006010WL025564
|
sugan bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
suganbai
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/220 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335941
|
15/10/2023
|
kamal singh
|
1725006010WL025564
|
kamal singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/220-A (BHIGAWA NANKARI)
|
1725006010NRG24151020230335943
|
15/10/2023
|
dharmendra
|
1725006010WL025564
|
dharmendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/220-A (BHIGAWA NANKARI)
|
1725006010NRG24151020230335942
|
15/10/2023
|
dharmendra
|
1725006010WL025564
|
dharmendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
dharmendra
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/25 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335945
|
15/10/2023
|
gopalan bai kaku
|
1725006010WL025564
|
gopalan bai kaku
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286180
|
|
gopalanbaikaku
|
BANK OF INDIA(508505)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/25 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335944
|
15/10/2023
|
RAHUL
|
1725006010WL025564
|
RAHUL
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286180
|
|
RAHUL
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/39-A (BHIGAWA NANKARI)
|
1725006010NRG24151020230335954
|
15/10/2023
|
ROSHANI BAI
|
1725006010WL025564
|
ROSHANI BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
ROSHANIBAI
|
STATE BANK OF INDIA(508548)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/42 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335956
|
15/10/2023
|
Dilip
|
1725006010WL025564
|
Dilip
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Dilip
|
BANK OF INDIA(508505)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/42 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335955
|
15/10/2023
|
dilip
|
1725006010WL025564
|
dilip
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
dilip
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/47-A (BHIGAWA NANKARI)
|
1725006010NRG24151020230335958
|
15/10/2023
|
ATAMARAM
|
1725006010WL025564
|
ATAMARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
ATAMARAM
|
STATE BANK OF INDIA(508548)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/47-B (BHIGAWA NANKARI)
|
1725006010NRG24151020230335959
|
15/10/2023
|
BHALAJI
|
1725006010WL025564
|
BHALAJI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
BHALAJI
|
BANK OF INDIA(508505)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/70-B (BHIGAWA NANKARI)
|
1725006010NRG24151020230335963
|
15/10/2023
|
NITESH DARIYAV
|
1725006010WL025564
|
NITESH DARIYAV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
NITESHDARIYAV
|
BANK OF INDIA(508505)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/110 (CHHIRWEL)
|
1725006017NRG24141020230335524
|
15/10/2023
|
BASHUBAI
|
1725006017WL025491
|
BASHUBAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
BASHUBAI
|
BANK OF INDIA(508505)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/110 (CHHIRWEL)
|
1725006017NRG24141020230335523
|
15/10/2023
|
bhaiyalal
|
1725006017WL025491
|
bhaiyalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/110 (CHHIRWEL)
|
1725006017NRG24141020230335525
|
15/10/2023
|
pramilabai
|
1725006017WL025491
|
pramilabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
pramilabai
|
BANK OF INDIA(508505)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/154 (CHHIRWEL)
|
1725006017NRG24141020230335526
|
15/10/2023
|
VASUDEV CHHAJJU
|
1725006017WL025491
|
VASUDEV CHHAJJU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
VASUDEVCHHAJJU
|
BANK OF INDIA(508505)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-C (CHHIRWEL)
|
1725006000NRG24151020230335849
|
15/10/2023
|
bhawanishankr
|
1725006WL025550
|
bhawanishankr
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
bhawanishankr
|
BANK OF INDIA(508505)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-C (CHHIRWEL)
|
1725006017NRG24141020230335535
|
15/10/2023
|
manjula
|
1725006017WL025494
|
manjula
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286180
|
|
manjula
|
BANK OF INDIA(508505)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/355-A (CHHIRWEL)
|
1725006017NRG24141020230335532
|
15/10/2023
|
jitendra
|
1725006017WL025493
|
jitendra
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286180
|
|
jitendra
|
BANK OF INDIA(508505)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370 (CHHIRWEL)
|
1725006017NRG24141020230335527
|
15/10/2023
|
Dhannalal Isram
|
1725006017WL025491
|
Dhannalal Isram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
DhannalalIsram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/414 (CHHIRWEL)
|
1725006017NRG24141020230335528
|
15/10/2023
|
sanjay
|
1725006017WL025491
|
sanjay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sanjay
|
BANK OF INDIA(508505)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-C (CHHIRWEL)
|
1725006017NRG24141020230335534
|
15/10/2023
|
sandhya
|
1725006017WL025493
|
sandhya
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286180
|
|
sandhya
|
BANK OF INDIA(508505)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440-A (CHHIRWEL)
|
1725006000NRG24151020230335853
|
15/10/2023
|
BHAVNA
|
1725006WL025550
|
BHAVNA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286180
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440-A (CHHIRWEL)
|
1725006000NRG24151020230335854
|
15/10/2023
|
Bhawana
|
1725006WL025550
|
Bhawana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Bhawana
|
BANK OF INDIA(508505)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-A (CHHIRWEL)
|
1725006017NRG24141020230335536
|
15/10/2023
|
PANNALAL
|
1725006017WL025494
|
PANNALAL
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286180
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/28 (REWADA)
|
1725006000NRG24141020230335091
|
15/10/2023
|
Akash
|
1725006WL025468
|
Akash
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Akash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/100 (MALGAON)
|
1725006000NRG24151020230335844
|
15/10/2023
|
mehabubkha
|
1725006WL025549
|
mehabubkha
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286180
|
|
mehabubkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/128-B (MALGAON)
|
1725006000NRG24151020230335846
|
15/10/2023
|
malti
|
1725006WL025549
|
malti
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286180
|
|
malti
|
BANK OF INDIA(508505)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/214-B (MALGAON)
|
1725006000NRG24151020230335847
|
15/10/2023
|
Raphik
|
1725006WL025549
|
Raphik
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286180
|
|
Raphik
|
INDIAN BANK(607105)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/86 (MALGAON)
|
1725006000NRG24151020230335848
|
15/10/2023
|
ramchandr
|
1725006WL025549
|
ramchandr
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286180
|
|
ramchandr
|
BANK OF INDIA(508505)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/172 (TALWADIYA)
|
1725006000NRG24151020230335914
|
15/10/2023
|
BASANTI
|
1725006WL025563
|
BASANTI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/128-B (MALGAON)
|
1725006000NRG24151020230335845
|
15/10/2023
|
ranjeet
|
1725006WL025549
|
ranjeet
|
00048
|
BKID0009533
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286180
|
|
ranjeet
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/111 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335928
|
15/10/2023
|
lokendra singh dhyansingh
|
1725006010WL025564
|
lokendra singh dhyansingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
lokendrasinghdhyansingh
|
BANK OF MAHARASHTRA(607387)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/118 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335929
|
15/10/2023
|
raju
|
1725006010WL025564
|
raju
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
raju
|
BANK OF INDIA(508505)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/220 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335939
|
15/10/2023
|
ramesh dandu gaund
|
1725006010WL025564
|
ramesh dandu gaund
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rameshdandugaund
|
BANK OF INDIA(508505)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/272 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335947
|
15/10/2023
|
ghanshyam
|
1725006010WL025564
|
ghanshyam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ghanshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/293 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335951
|
15/10/2023
|
Radha
|
1725006010WL025564
|
Radha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Radha
|
BANK OF INDIA(508505)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/34-A (BHIGAWA NANKARI)
|
1725006010NRG24151020230335952
|
15/10/2023
|
durga bai
|
1725006010WL025564
|
durga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
durgabai
|
GENERAL POST OFFICE(607245)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/58 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335962
|
15/10/2023
|
banaras bai
|
1725006010WL025564
|
banaras bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
banarasbai
|
BANK OF INDIA(508505)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/70-B (BHIGAWA NANKARI)
|
1725006010NRG24151020230335964
|
15/10/2023
|
NITESH
|
1725006010WL025564
|
NITESH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
NITESH
|
BANK OF INDIA(508505)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1086-A (CHHAIGAONMAKHAN)
|
1725006000NRG24141020230335357
|
15/10/2023
|
kala bai
|
1725006WL025480
|
kala bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
kalabai
|
BANK OF INDIA(508505)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1233 (CHHAIGAONMAKHAN)
|
1725006000NRG24141020230335360
|
15/10/2023
|
sonali mukesh
|
1725006WL025480
|
sonali mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sonalimukesh
|
BANK OF INDIA(508505)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/435-A (CHHAIGAONMAKHAN)
|
1725006000NRG24141020230335363
|
15/10/2023
|
radha bai bharatsingh
|
1725006WL025480
|
radha bai bharatsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
radhabaibharatsingh
|
BANK OF INDIA(508505)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/101-A (DODWADA)
|
1725006000NRG24141020230335376
|
15/10/2023
|
sagar bai
|
1725006WL025482
|
sagar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sagarbai
|
BANK OF INDIA(508505)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/102 (DODWADA)
|
1725006000NRG24141020230335380
|
15/10/2023
|
sushila bai
|
1725006WL025482
|
sushila bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sushilabai
|
IDFC BANK LIMITED(608117)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/103-B (DODWADA)
|
1725006000NRG24141020230335381
|
15/10/2023
|
jitendrasingh
|
1725006WL025482
|
jitendrasingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/119-A (DODWADA)
|
1725006000NRG24141020230335390
|
15/10/2023
|
kiran bai
|
1725006WL025482
|
kiran bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
kiranbai
|
BANK OF INDIA(508505)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121-A (DODWADA)
|
1725006000NRG24141020230335394
|
15/10/2023
|
bhimsingh kamalsingh
|
1725006WL025482
|
bhimsingh kamalsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
bhimsinghkamalsingh
|
BANK OF INDIA(508505)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121-A (DODWADA)
|
1725006000NRG24141020230335395
|
15/10/2023
|
sunita bai bhimsingh
|
1725006WL025482
|
sunita bai bhimsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sunitabaibhimsingh
|
BANK OF INDIA(508505)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/123 (DODWADA)
|
1725006000NRG24141020230335373
|
15/10/2023
|
jagdish
|
1725006WL025481
|
jagdish
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286180
|
|
jagdish
|
BANK OF INDIA(508505)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/125-A (DODWADA)
|
1725006000NRG24141020230335398
|
15/10/2023
|
mahendra arjunsingh
|
1725006WL025482
|
mahendra arjunsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
mahendraarjunsingh
|
BANK OF INDIA(508505)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/127-B (DODWADA)
|
1725006000NRG24141020230335402
|
15/10/2023
|
Anita bai
|
1725006WL025482
|
Anita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/127-B (DODWADA)
|
1725006000NRG24141020230335401
|
15/10/2023
|
Gopal singh
|
1725006WL025482
|
Gopal singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-A (DODWADA)
|
1725006000NRG24141020230335407
|
15/10/2023
|
Banaras bai
|
1725006WL025482
|
Banaras bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Banarasbai
|
BANK OF INDIA(508505)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138-A (DODWADA)
|
1725006000NRG24141020230335413
|
15/10/2023
|
mamtabai
|
1725006WL025482
|
mamtabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
mamtabai
|
BANK OF INDIA(508505)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138-B (DODWADA)
|
1725006000NRG24141020230335414
|
15/10/2023
|
savansingh
|
1725006WL025482
|
savansingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
savansingh
|
BANK OF INDIA(508505)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/28 (DODWADA)
|
1725006000NRG24141020230335422
|
15/10/2023
|
HAREOM
|
1725006WL025482
|
HAREOM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
HAREOM
|
STATE BANK OF INDIA(508548)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/34 (DODWADA)
|
1725006000NRG24141020230335424
|
15/10/2023
|
basanti bai mohan
|
1725006WL025482
|
basanti bai mohan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
basantibaimohan
|
BANK OF INDIA(508505)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/47 (DODWADA)
|
1725006000NRG24141020230335426
|
15/10/2023
|
rakesh
|
1725006WL025482
|
rakesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rakesh
|
BANK OF INDIA(508505)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/48-A (DODWADA)
|
1725006000NRG24141020230335427
|
15/10/2023
|
SACHIN
|
1725006WL025482
|
SACHIN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
SACHIN
|
BANK OF INDIA(508505)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/74 (DODWADA)
|
1725006000NRG24141020230335438
|
15/10/2023
|
santosh bai
|
1725006WL025482
|
santosh bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
santoshbai
|
IDFC BANK LIMITED(608117)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/74-A (DODWADA)
|
1725006000NRG24141020230335439
|
15/10/2023
|
gopalsingh sisodiya
|
1725006WL025482
|
gopalsingh sisodiya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
gopalsinghsisodiya
|
BANK OF INDIA(508505)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/78 (DODWADA)
|
1725006000NRG24141020230335440
|
15/10/2023
|
laxmi bai
|
1725006WL025482
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
laxmibai
|
BANK OF INDIA(508505)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/90 (DODWADA)
|
1725006000NRG24141020230335442
|
15/10/2023
|
jyoti
|
1725006WL025482
|
jyoti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
jyoti
|
BANK OF INDIA(508505)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/95 (DODWADA)
|
1725006000NRG24141020230335443
|
15/10/2023
|
rampyari bai gulabsingh
|
1725006WL025482
|
rampyari bai gulabsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rampyaribaigulabsingh
|
BANK OF INDIA(508505)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/23-A (DODWADA)
|
1725006000NRG24141020230335367
|
15/10/2023
|
mina bai
|
1725006WL025480
|
mina bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
minabai
|
BANK OF INDIA(508505)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/27 (DODWADA)
|
1725006000NRG24141020230335372
|
15/10/2023
|
ramabai dariyav
|
1725006WL025480
|
ramabai dariyav
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ramabaidariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/41 (DODWADA)
|
1725006000NRG24141020230335456
|
15/10/2023
|
sumanbai
|
1725006WL025483
|
sumanbai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sumanbai
|
BANK OF INDIA(508505)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/43 (DODWADA)
|
1725006000NRG24141020230335462
|
15/10/2023
|
laxmibai
|
1725006WL025483
|
laxmibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
laxmibai
|
BANK OF INDIA(508505)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/43 (DODWADA)
|
1725006000NRG24141020230335461
|
15/10/2023
|
sima bai
|
1725006WL025483
|
sima bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
simabai
|
IDFC BANK LIMITED(608117)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/46-A (DODWADA)
|
1725006000NRG24141020230335464
|
15/10/2023
|
mohan singh
|
1725006WL025483
|
mohan singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
mohansingh
|
BANK OF INDIA(508505)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/46-A (DODWADA)
|
1725006000NRG24141020230335465
|
15/10/2023
|
sakun bai
|
1725006WL025483
|
sakun bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/5 (DODWADA)
|
1725006000NRG24141020230335467
|
15/10/2023
|
nima bai
|
1725006WL025483
|
nima bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
nimabai
|
BANK OF INDIA(508505)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/50 (DODWADA)
|
1725006000NRG24141020230335469
|
15/10/2023
|
gopaln bai
|
1725006WL025483
|
gopaln bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
gopalnbai
|
BANK OF INDIA(508505)
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/50 (DODWADA)
|
1725006000NRG24141020230335468
|
15/10/2023
|
sumer singh
|
1725006WL025483
|
sumer singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sumersingh
|
IDFC BANK LIMITED(608117)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54 (DODWADA)
|
1725006000NRG24141020230335476
|
15/10/2023
|
kavita
|
1725006WL025483
|
kavita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58-B (DODWADA)
|
1725006000NRG24141020230335486
|
15/10/2023
|
vandna bai mukesh
|
1725006WL025483
|
vandna bai mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
vandnabaimukesh
|
BANK OF INDIA(508505)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/6 (DODWADA)
|
1725006000NRG24141020230335487
|
15/10/2023
|
rajesh dinesh
|
1725006WL025483
|
rajesh dinesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rajeshdinesh
|
BANK OF INDIA(508505)
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/62-A (DODWADA)
|
1725006000NRG24141020230335495
|
15/10/2023
|
kalu singh
|
1725006WL025483
|
kalu singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/63-A (DODWADA)
|
1725006000NRG24141020230335496
|
15/10/2023
|
samoti bai
|
1725006WL025483
|
samoti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
samotibai
|
BANK OF INDIA(508505)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65 (DODWADA)
|
1725006000NRG24141020230335497
|
15/10/2023
|
rajsingh
|
1725006WL025483
|
rajsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rajsingh
|
BANK OF INDIA(508505)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-A (DODWADA)
|
1725006000NRG24141020230335499
|
15/10/2023
|
bhagwat bai
|
1725006WL025483
|
bhagwat bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
bhagwatbai
|
BANK OF INDIA(508505)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-B (DODWADA)
|
1725006000NRG24141020230335500
|
15/10/2023
|
Jaydeep singh
|
1725006WL025483
|
Jaydeep singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Jaydeepsingh
|
BANK OF INDIA(508505)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/66 (DODWADA)
|
1725006000NRG24141020230335502
|
15/10/2023
|
krashnpal singh
|
1725006WL025483
|
krashnpal singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
krashnpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63-A (REWADA)
|
1725006000NRG24141020230335128
|
15/10/2023
|
RINKU BAU
|
1725006WL025468
|
RINKU BAU
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
RINKUBAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/171 (REWADA)
|
1725006000NRG24141020230335077
|
15/10/2023
|
Kamlesh
|
1725006WL025468
|
Kamlesh
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/23 (REWADA)
|
1725006000NRG24141020230335083
|
15/10/2023
|
Chintaram tulsiram
|
1725006WL025468
|
Chintaram tulsiram
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Chintaramtulsiram
|
BANK OF INDIA(508505)
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-A (REWADA)
|
1725006000NRG24141020230335107
|
15/10/2023
|
JITENDRA BALIRAM
|
1725006WL025468
|
JITENDRA BALIRAM
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
JITENDRABALIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/141 (REWADA)
|
1725006000NRG24141020230335065
|
15/10/2023
|
RUKHAMANI BAI
|
1725006WL025468
|
RUKHAMANI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
RUKHAMANIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/78-A (DODWADA)
|
1725006000NRG24141020230335441
|
15/10/2023
|
basubai sanjay
|
1725006WL025482
|
basubai sanjay
|
00051
|
MAHB0000384
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
basubaisanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/220 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335940
|
15/10/2023
|
Kokila Gaund
|
1725006010WL025564
|
Kokila Gaund
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
KokilaGaund
|
BANK OF MAHARASHTRA(607387)
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1233-A (CHHAIGAONMAKHAN)
|
1725006000NRG24141020230335362
|
15/10/2023
|
Kala bai mansingh
|
1725006WL025480
|
Kala bai mansingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Kalabaimansingh
|
CANARA BANK(508532)
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1233-A (CHHAIGAONMAKHAN)
|
1725006000NRG24141020230335361
|
15/10/2023
|
Kala bai mansingh
|
1725006WL025480
|
Kala bai mansingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Kalabaimansingh
|
BANK OF MAHARASHTRA(607387)
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369 (CHHIRWEL)
|
1725006000NRG24151020230335852
|
15/10/2023
|
premlal
|
1725006WL025550
|
premlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369 (CHHIRWEL)
|
1725006017NRG24141020230335533
|
15/10/2023
|
premlal
|
1725006017WL025493
|
premlal
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
09/11/2023
|
|
291286180
|
|
premlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/101-B (DODWADA)
|
1725006000NRG24141020230335378
|
15/10/2023
|
Archna bai
|
1725006WL025482
|
Archna bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Archnabai
|
BANK OF INDIA(508505)
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/101-B (DODWADA)
|
1725006000NRG24141020230335377
|
15/10/2023
|
Rajendra singh sisodiya
|
1725006WL025482
|
Rajendra singh sisodiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Rajendrasinghsisodiya
|
BANK OF MAHARASHTRA(607387)
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/113-B (DODWADA)
|
1725006000NRG24141020230335385
|
15/10/2023
|
aruna bai
|
1725006WL025482
|
aruna bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
arunabai
|
STATE BANK OF INDIA(508548)
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/113-B (DODWADA)
|
1725006000NRG24141020230335384
|
15/10/2023
|
gopal sisodiya
|
1725006WL025482
|
gopal sisodiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
gopalsisodiya
|
BANK OF MAHARASHTRA(607387)
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/115-A (DODWADA)
|
1725006000NRG24141020230335388
|
15/10/2023
|
karshna
|
1725006WL025482
|
karshna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
karshna
|
BANK OF MAHARASHTRA(607387)
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/119-C (DODWADA)
|
1725006000NRG24141020230335391
|
15/10/2023
|
Urmila bai
|
1725006WL025482
|
Urmila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/128 (DODWADA)
|
1725006000NRG24141020230335404
|
15/10/2023
|
meera bai
|
1725006WL025482
|
meera bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/128 (DODWADA)
|
1725006000NRG24141020230335403
|
15/10/2023
|
pavan singh
|
1725006WL025482
|
pavan singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
pavansingh
|
BANK OF INDIA(508505)
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-C (DODWADA)
|
1725006000NRG24141020230335408
|
15/10/2023
|
Jhabar singh
|
1725006WL025482
|
Jhabar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Jhabarsingh
|
IDFC BANK LIMITED(608117)
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-C (DODWADA)
|
1725006000NRG24141020230335409
|
15/10/2023
|
jhbar singh
|
1725006WL025482
|
jhbar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
jhbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138-C (DODWADA)
|
1725006000NRG24141020230335415
|
15/10/2023
|
Saroj
|
1725006WL025482
|
Saroj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Saroj
|
BANK OF INDIA(508505)
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/166-A (DODWADA)
|
1725006000NRG24141020230335418
|
15/10/2023
|
golu bagh singh
|
1725006WL025482
|
golu bagh singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
golubaghsingh
|
BANK OF INDIA(508505)
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/166-A (DODWADA)
|
1725006000NRG24141020230335417
|
15/10/2023
|
Golu bhagsingh
|
1725006WL025482
|
Golu bhagsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Golubhagsingh
|
BANK OF INDIA(508505)
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/41-A (DODWADA)
|
1725006000NRG24141020230335425
|
15/10/2023
|
Ramkali
|
1725006WL025482
|
Ramkali
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Ramkali
|
IDFC BANK LIMITED(608117)
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/53 (DODWADA)
|
1725006000NRG24141020230335428
|
15/10/2023
|
sankar singh
|
1725006WL025482
|
sankar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/95-A (DODWADA)
|
1725006000NRG24141020230335444
|
15/10/2023
|
deepak gulabsingh
|
1725006WL025482
|
deepak gulabsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
deepakgulabsingh
|
BANK OF BARODA(606985)
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/26-A (DODWADA)
|
1725006000NRG24141020230335370
|
15/10/2023
|
archna bai
|
1725006WL025480
|
archna bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
archnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/26-A (DODWADA)
|
1725006000NRG24141020230335369
|
15/10/2023
|
deepaksingh
|
1725006WL025480
|
deepaksingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
deepaksingh
|
BANK OF MAHARASHTRA(607387)
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/26-B (DODWADA)
|
1725006000NRG24141020230335371
|
15/10/2023
|
jaypal singh
|
1725006WL025480
|
jaypal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
jaypalsingh
|
BANK OF MAHARASHTRA(607387)
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/37 (DODWADA)
|
1725006000NRG24141020230335452
|
15/10/2023
|
sakun bai
|
1725006WL025483
|
sakun bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/39-B (DODWADA)
|
1725006000NRG24141020230335454
|
15/10/2023
|
santosh kailash chohan
|
1725006WL025483
|
santosh kailash chohan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
santoshkailashchohan
|
BANK OF MAHARASHTRA(607387)
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/40 (DODWADA)
|
1725006000NRG24141020230335455
|
15/10/2023
|
rampal komalsingh
|
1725006WL025483
|
rampal komalsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rampalkomalsingh
|
BANK OF INDIA(508505)
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/41 (DODWADA)
|
1725006000NRG24141020230335457
|
15/10/2023
|
rampal Anarsingh
|
1725006WL025483
|
rampal Anarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rampalAnarsingh
|
BANK OF MAHARASHTRA(607387)
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/41-A (DODWADA)
|
1725006000NRG24141020230335459
|
15/10/2023
|
Ramlal
|
1725006WL025483
|
Ramlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Ramlal
|
BANK OF INDIA(508505)
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/41-A (DODWADA)
|
1725006000NRG24141020230335458
|
15/10/2023
|
Ramlal aanar
|
1725006WL025483
|
Ramlal aanar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Ramlalaanar
|
BANK OF INDIA(508505)
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/53 (DODWADA)
|
1725006000NRG24141020230335472
|
15/10/2023
|
punam singh
|
1725006WL025483
|
punam singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
punamsingh
|
BANK OF INDIA(508505)
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/53-A (DODWADA)
|
1725006000NRG24141020230335473
|
15/10/2023
|
badal singh
|
1725006WL025483
|
badal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
badalsingh
|
BANK OF INDIA(508505)
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/56 (DODWADA)
|
1725006000NRG24141020230335480
|
15/10/2023
|
sarshwati bai
|
1725006WL025483
|
sarshwati bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sarshwatibai
|
BANK OF INDIA(508505)
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/56 (DODWADA)
|
1725006000NRG24141020230335479
|
15/10/2023
|
sarswati
|
1725006WL025483
|
sarswati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sarswati
|
BANK OF INDIA(508505)
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/56-A (DODWADA)
|
1725006000NRG24141020230335482
|
15/10/2023
|
shital
|
1725006WL025483
|
shital
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
shital
|
BANK OF MAHARASHTRA(607387)
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/56-A (DODWADA)
|
1725006000NRG24141020230335481
|
15/10/2023
|
shital
|
1725006WL025483
|
shital
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
shital
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58-A (DODWADA)
|
1725006000NRG24141020230335483
|
15/10/2023
|
durga bai
|
1725006WL025483
|
durga bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58-A (DODWADA)
|
1725006000NRG24141020230335484
|
15/10/2023
|
Shivraj
|
1725006WL025483
|
Shivraj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Shivraj
|
BANK OF INDIA(508505)
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58-B (DODWADA)
|
1725006000NRG24141020230335485
|
15/10/2023
|
mukesh manoharsingh
|
1725006WL025483
|
mukesh manoharsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
mukeshmanoharsingh
|
BANK OF MAHARASHTRA(607387)
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/61 (DODWADA)
|
1725006000NRG24141020230335492
|
15/10/2023
|
annapurna bai
|
1725006WL025483
|
annapurna bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
annapurnabai
|
BANK OF MAHARASHTRA(607387)
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/61 (DODWADA)
|
1725006000NRG24141020230335491
|
15/10/2023
|
jasvant singh
|
1725006WL025483
|
jasvant singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
jasvantsingh
|
BANK OF MAHARASHTRA(607387)
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65 (DODWADA)
|
1725006000NRG24141020230335498
|
15/10/2023
|
harikuvar bai
|
1725006WL025483
|
harikuvar bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
harikuvarbai
|
BANK OF MAHARASHTRA(607387)
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-B (DODWADA)
|
1725006000NRG24141020230335501
|
15/10/2023
|
Sonu suryavanshi
|
1725006WL025483
|
Sonu suryavanshi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Sonusuryavanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/280 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335949
|
15/10/2023
|
dinesh
|
1725006010WL025564
|
dinesh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
dinesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/170 (REWADA)
|
1725006000NRG24141020230335076
|
15/10/2023
|
Pradeep Bare
|
1725006WL025468
|
Pradeep Bare
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
PradeepBare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/293 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335950
|
15/10/2023
|
Bhagawan
|
1725006010WL025564
|
Bhagawan
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
Bhagawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/47-B (BHIGAWA NANKARI)
|
1725006010NRG24151020230335960
|
15/10/2023
|
anita bai
|
1725006010WL025564
|
anita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/97 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335968
|
15/10/2023
|
sunita
|
1725006010WL025564
|
sunita
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/272 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335948
|
15/10/2023
|
AKHALESH
|
1725006010WL025564
|
AKHALESH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
AKHALESH
|
BANK OF INDIA(508505)
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/39-A (BHIGAWA NANKARI)
|
1725006010NRG24151020230335953
|
15/10/2023
|
Jasvant
|
1725006010WL025564
|
Jasvant
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327-A (CHHIRWEL)
|
1725006000NRG24151020230335851
|
15/10/2023
|
surendra
|
1725006WL025550
|
surendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
surendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/71 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335966
|
15/10/2023
|
RESHAM BAI
|
1725006010WL025564
|
RESHAM BAI
|
00415
|
SBIN0017111
|
221
|
221
|
Processed
|
10/11/2023
|
|
291286180
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1224 (CHHAIGAONMAKHAN)
|
1725006000NRG24141020230335359
|
15/10/2023
|
shankarsingh
|
1725006WL025480
|
shankarsingh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1224 (CHHAIGAONMAKHAN)
|
1725006000NRG24141020230335358
|
15/10/2023
|
shankarsingh
|
1725006WL025480
|
shankarsingh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
shankarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121-B (DODWADA)
|
1725006000NRG24141020230335397
|
15/10/2023
|
Lokesh sisodiya
|
1725006WL025482
|
Lokesh sisodiya
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Lokeshsisodiya
|
BANK OF INDIA(508505)
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121-B (DODWADA)
|
1725006000NRG24141020230335396
|
15/10/2023
|
rajnandani bai
|
1725006WL025482
|
rajnandani bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rajnandanibai
|
BANK OF INDIA(508505)
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/55 (DODWADA)
|
1725006000NRG24141020230335430
|
15/10/2023
|
lata bai
|
1725006WL025482
|
lata bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
latabai
|
BANK OF INDIA(508505)
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/95-B (DODWADA)
|
1725006000NRG24141020230335447
|
15/10/2023
|
Gambhir
|
1725006WL025482
|
Gambhir
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Gambhir
|
BANK OF INDIA(508505)
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/95-B (DODWADA)
|
1725006000NRG24141020230335446
|
15/10/2023
|
Gambhir
|
1725006WL025482
|
Gambhir
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Gambhir
|
BANK OF MAHARASHTRA(607387)
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-C (DODWADA)
|
1725006000NRG24141020230335449
|
15/10/2023
|
Kadvi bai sandeep
|
1725006WL025483
|
Kadvi bai sandeep
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
Kadvibaisandeep
|
STATE BANK OF INDIA(508548)
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-C (DODWADA)
|
1725006000NRG24141020230335448
|
15/10/2023
|
Kadvi bai sandeep
|
1725006WL025483
|
Kadvi bai sandeep
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Kadvibaisandeep
|
INDIAN BANK(607105)
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/52 (DODWADA)
|
1725006000NRG24141020230335471
|
15/10/2023
|
bashu bai
|
1725006WL025483
|
bashu bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
bashubai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-A (REWADA)
|
1725006000NRG24141020230335041
|
15/10/2023
|
ashok
|
1725006WL025468
|
ashok
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123 (REWADA)
|
1725006000NRG24141020230335054
|
15/10/2023
|
Uma bai
|
1725006WL025468
|
Uma bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/47 (REWADA)
|
1725006000NRG24141020230335117
|
15/10/2023
|
Ushabai Ramdash
|
1725006WL025468
|
Ushabai Ramdash
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
UshabaiRamdash
|
STATE BANK OF INDIA(508548)
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/54-A (REWADA)
|
1725006000NRG24141020230335120
|
15/10/2023
|
Bharati
|
1725006WL025468
|
Bharati
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-A (REWADA)
|
1725006000NRG24141020230335042
|
15/10/2023
|
Vartika
|
1725006WL025468
|
Vartika
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Vartika
|
BANK OF INDIA(508505)
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/138 (REWADA)
|
1725006000NRG24141020230335061
|
15/10/2023
|
Anitabai
|
1725006WL025468
|
Anitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Anitabai
|
UCO BANK(607066)
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/25 (REWADA)
|
1725006000NRG24141020230335087
|
15/10/2023
|
Imran
|
1725006WL025468
|
Imran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Imran
|
UCO BANK(607066)
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/5 (REWADA)
|
1725006000NRG24141020230335119
|
15/10/2023
|
Parubai
|
1725006WL025468
|
Parubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Parubai
|
UCO BANK(607066)
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/6 (REWADA)
|
1725006000NRG24141020230335122
|
15/10/2023
|
Deviram
|
1725006WL025468
|
Deviram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/67 (REWADA)
|
1725006000NRG24141020230335132
|
15/10/2023
|
Gunja
|
1725006WL025468
|
Gunja
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Gunja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/90 (REWADA)
|
1725006000NRG24141020230335150
|
15/10/2023
|
PARUBAI
|
1725006WL025468
|
PARUBAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
PARUBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/162-A (BHIGAWA NANKARI)
|
1725006010NRG24151020230335934
|
15/10/2023
|
malti bai
|
1725006010WL025564
|
malti bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
maltibai
|
IDFC BANK LIMITED(608117)
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/97 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335967
|
15/10/2023
|
jaypalsingh
|
1725006010WL025564
|
jaypalsingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
jaypalsingh
|
IDFC BANK LIMITED(608117)
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/114-A (DODWADA)
|
1725006000NRG24141020230335387
|
15/10/2023
|
rupesh
|
1725006WL025482
|
rupesh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rupesh
|
IDFC BANK LIMITED(608117)
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/23 (DODWADA)
|
1725006000NRG24141020230335365
|
15/10/2023
|
samoti bai
|
1725006WL025480
|
samoti bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
samotibai
|
IDFC BANK LIMITED(608117)
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54-A (DODWADA)
|
1725006000NRG24141020230335478
|
15/10/2023
|
shital bai
|
1725006WL025483
|
shital bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
shitalbai
|
IDFC BANK LIMITED(608117)
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60-A (DODWADA)
|
1725006000NRG24141020230335489
|
15/10/2023
|
mahendra kalusingh
|
1725006WL025483
|
mahendra kalusingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
mahendrakalusingh
|
BANK OF INDIA(508505)
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60-A (DODWADA)
|
1725006000NRG24141020230335490
|
15/10/2023
|
sunita bai mahendra
|
1725006WL025483
|
sunita bai mahendra
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sunitabaimahendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442-A (BARUD)
|
1725006010NRG24151020230335920
|
15/10/2023
|
KIRAN BAI TIROLE
|
1725006010WL025564
|
KIRAN BAI TIROLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
KIRANBAITIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442-B (BARUD)
|
1725006010NRG24151020230335921
|
15/10/2023
|
BHARTI PATEL
|
1725006010WL025564
|
BHARTI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
BHARTIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-D (DODWADA)
|
1725006000NRG24141020230335411
|
15/10/2023
|
Amar singh
|
1725006WL025482
|
Amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/118 (BHIGAWA NANKARI)
|
1725006010NRG24151020230335930
|
15/10/2023
|
bhagawti
|
1725006010WL025564
|
bhagawti
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
bhagawti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B (REWADA)
|
1725006000NRG24141020230335044
|
15/10/2023
|
Krishna bai
|
1725006WL025468
|
Krishna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B (REWADA)
|
1725006000NRG24141020230335043
|
15/10/2023
|
Nankram
|
1725006WL025468
|
Nankram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Nankram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/102-A (REWADA)
|
1725006000NRG24141020230335045
|
15/10/2023
|
Maya Bai
|
1725006WL025468
|
Maya Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/103 (REWADA)
|
1725006000NRG24141020230335046
|
15/10/2023
|
Kanchan bai
|
1725006WL025468
|
Kanchan bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/110 (REWADA)
|
1725006000NRG24141020230335151
|
15/10/2023
|
gajru
|
1725006WL025469
|
gajru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
gajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112 (REWADA)
|
1725006000NRG24141020230335152
|
15/10/2023
|
Kalyan
|
1725006WL025469
|
Kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112 (REWADA)
|
1725006000NRG24141020230335153
|
15/10/2023
|
Narmada bai Kalyan
|
1725006WL025469
|
Narmada bai Kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
NarmadabaiKalyan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112-A (REWADA)
|
1725006000NRG24141020230335047
|
15/10/2023
|
Ajay
|
1725006WL025468
|
Ajay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/116 (REWADA)
|
1725006000NRG24141020230335048
|
15/10/2023
|
Ganesh
|
1725006WL025468
|
Ganesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/116-A (REWADA)
|
1725006000NRG24141020230335049
|
15/10/2023
|
dinesh
|
1725006WL025468
|
dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/116-A (REWADA)
|
1725006000NRG24141020230335050
|
15/10/2023
|
Suraj
|
1725006WL025468
|
Suraj
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12 (REWADA)
|
1725006000NRG24141020230335052
|
15/10/2023
|
Laxmi bai
|
1725006WL025468
|
Laxmi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12 (REWADA)
|
1725006000NRG24141020230335051
|
15/10/2023
|
Pooja Ganesh
|
1725006WL025468
|
Pooja Ganesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
PoojaGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121 (REWADA)
|
1725006000NRG24141020230335154
|
15/10/2023
|
Basu chandu
|
1725006WL025469
|
Basu chandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Basuchandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123 (REWADA)
|
1725006000NRG24141020230335053
|
15/10/2023
|
Mahipal
|
1725006WL025468
|
Mahipal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Mahipal
|
UCO BANK(607066)
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/124 (REWADA)
|
1725006000NRG24141020230335055
|
15/10/2023
|
Basantabai Shivkaran
|
1725006WL025468
|
Basantabai Shivkaran
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
BasantabaiShivkaran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/129-A (REWADA)
|
1725006000NRG24141020230335056
|
15/10/2023
|
Govind bhalu
|
1725006WL025468
|
Govind bhalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Govindbhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/133 (REWADA)
|
1725006000NRG24141020230335058
|
15/10/2023
|
BHIMA
|
1725006WL025468
|
BHIMA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
BHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/133 (REWADA)
|
1725006000NRG24141020230335059
|
15/10/2023
|
Kunta
|
1725006WL025468
|
Kunta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Kunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/138 (REWADA)
|
1725006000NRG24141020230335060
|
15/10/2023
|
mohan
|
1725006WL025468
|
mohan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14 (REWADA)
|
1725006000NRG24141020230335063
|
15/10/2023
|
Gulabbai
|
1725006WL025468
|
Gulabbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14 (REWADA)
|
1725006000NRG24141020230335062
|
15/10/2023
|
Mishreelal chitar
|
1725006WL025468
|
Mishreelal chitar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Mishreelalchitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/140 (REWADA)
|
1725006000NRG24141020230335064
|
15/10/2023
|
Aanandram
|
1725006WL025468
|
Aanandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Aanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/142 (REWADA)
|
1725006000NRG24141020230335066
|
15/10/2023
|
Banshilal
|
1725006WL025468
|
Banshilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/144 (REWADA)
|
1725006000NRG24141020230335068
|
15/10/2023
|
Basu bai
|
1725006WL025468
|
Basu bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Basubai
|
BANK OF INDIA(508505)
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/149 (REWADA)
|
1725006000NRG24141020230335070
|
15/10/2023
|
RANU
|
1725006WL025468
|
RANU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/152 (REWADA)
|
1725006000NRG24141020230335071
|
15/10/2023
|
swati
|
1725006WL025468
|
swati
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/166 (REWADA)
|
1725006000NRG24141020230335072
|
15/10/2023
|
Pradip
|
1725006WL025468
|
Pradip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/167 (REWADA)
|
1725006000NRG24141020230335073
|
15/10/2023
|
Prakash
|
1725006WL025468
|
Prakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/167 (REWADA)
|
1725006000NRG24141020230335074
|
15/10/2023
|
ranjita
|
1725006WL025468
|
ranjita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ranjita
|
UCO BANK(607066)
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/17 (REWADA)
|
1725006000NRG24141020230335075
|
15/10/2023
|
Basanti bai
|
1725006WL025468
|
Basanti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/172 (REWADA)
|
1725006000NRG24141020230335078
|
15/10/2023
|
nela bai
|
1725006WL025468
|
nela bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
nelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/18-A (REWADA)
|
1725006000NRG24141020230335080
|
15/10/2023
|
durgaram
|
1725006WL025468
|
durgaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
durgaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/21 (REWADA)
|
1725006000NRG24141020230335082
|
15/10/2023
|
Mamta bai shmalal
|
1725006WL025468
|
Mamta bai shmalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Mamtabaishmalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/21 (REWADA)
|
1725006000NRG24141020230335081
|
15/10/2023
|
shyamlal
|
1725006WL025468
|
shyamlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/23 (REWADA)
|
1725006000NRG24141020230335084
|
15/10/2023
|
Anitabai
|
1725006WL025468
|
Anitabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/24 (REWADA)
|
1725006000NRG24141020230335085
|
15/10/2023
|
Fulchand
|
1725006WL025468
|
Fulchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/25 (REWADA)
|
1725006000NRG24141020230335086
|
15/10/2023
|
Mubin Amin
|
1725006WL025468
|
Mubin Amin
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
MubinAmin
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/26 (REWADA)
|
1725006000NRG24141020230335088
|
15/10/2023
|
savitri
|
1725006WL025468
|
savitri
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/27 (REWADA)
|
1725006000NRG24141020230335089
|
15/10/2023
|
Devising
|
1725006WL025468
|
Devising
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Devising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/28 (REWADA)
|
1725006000NRG24141020230335090
|
15/10/2023
|
Chintabai
|
1725006WL025468
|
Chintabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29 (REWADA)
|
1725006000NRG24141020230335093
|
15/10/2023
|
Jashubai
|
1725006WL025468
|
Jashubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Jashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A (REWADA)
|
1725006000NRG24141020230335094
|
15/10/2023
|
Dharmendra
|
1725006WL025468
|
Dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/35 (REWADA)
|
1725006000NRG24141020230335099
|
15/10/2023
|
babu
|
1725006WL025468
|
babu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/37 (REWADA)
|
1725006000NRG24141020230335100
|
15/10/2023
|
Hemraj ramchAndra
|
1725006WL025468
|
Hemraj ramchAndra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
HemrajramchAndra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38 (REWADA)
|
1725006000NRG24141020230335101
|
15/10/2023
|
Arjun
|
1725006WL025468
|
Arjun
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38-B (REWADA)
|
1725006000NRG24141020230335103
|
15/10/2023
|
Annapurna Bai
|
1725006WL025468
|
Annapurna Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
AnnapurnaBai
|
STATE BANK OF INDIA(508548)
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43 (REWADA)
|
1725006000NRG24141020230335106
|
15/10/2023
|
goura
|
1725006WL025468
|
goura
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
goura
|
BANK OF INDIA(508505)
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-B (REWADA)
|
1725006000NRG24141020230335108
|
15/10/2023
|
Rajendra
|
1725006WL025468
|
Rajendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/44 (REWADA)
|
1725006000NRG24141020230335109
|
15/10/2023
|
hariram
|
1725006WL025468
|
hariram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/44 (REWADA)
|
1725006000NRG24141020230335110
|
15/10/2023
|
Kanchanbai hareram
|
1725006WL025468
|
Kanchanbai hareram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Kanchanbaihareram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/45 (REWADA)
|
1725006000NRG24141020230335111
|
15/10/2023
|
Manju bai Rampal
|
1725006WL025468
|
Manju bai Rampal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ManjubaiRampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46 (REWADA)
|
1725006000NRG24141020230335112
|
15/10/2023
|
Laxmibai
|
1725006WL025468
|
Laxmibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46 (REWADA)
|
1725006000NRG24141020230335113
|
15/10/2023
|
ramchandra
|
1725006WL025468
|
ramchandra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46-A (REWADA)
|
1725006000NRG24141020230335115
|
15/10/2023
|
MAMATABAI
|
1725006WL025468
|
MAMATABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
MAMATABAI
|
UCO BANK(607066)
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46-A (REWADA)
|
1725006000NRG24141020230335114
|
15/10/2023
|
ramlal
|
1725006WL025468
|
ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ramlal
|
UCO BANK(607066)
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/47 (REWADA)
|
1725006000NRG24141020230335116
|
15/10/2023
|
ramdash
|
1725006WL025468
|
ramdash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/5 (REWADA)
|
1725006000NRG24141020230335118
|
15/10/2023
|
jagdish
|
1725006WL025468
|
jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/59 (REWADA)
|
1725006000NRG24141020230335121
|
15/10/2023
|
Suresh Baboolal
|
1725006WL025468
|
Suresh Baboolal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
SureshBaboolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/60-A (REWADA)
|
1725006000NRG24141020230335124
|
15/10/2023
|
RUKHAMANI BAI
|
1725006WL025468
|
RUKHAMANI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
RUKHAMANIBAI
|
UCO BANK(607066)
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/60-A (REWADA)
|
1725006000NRG24141020230335123
|
15/10/2023
|
Shyamlal
|
1725006WL025468
|
Shyamlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Shyamlal
|
UCO BANK(607066)
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63 (REWADA)
|
1725006000NRG24141020230335125
|
15/10/2023
|
fulsing
|
1725006WL025468
|
fulsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
fulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63-A (REWADA)
|
1725006000NRG24141020230335127
|
15/10/2023
|
kamlesh salone
|
1725006WL025468
|
kamlesh salone
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
kamleshsalone
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65 (REWADA)
|
1725006000NRG24141020230335129
|
15/10/2023
|
Laxmi bai ghansyam
|
1725006WL025468
|
Laxmi bai ghansyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Laxmibaighansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/66 (REWADA)
|
1725006000NRG24141020230335130
|
15/10/2023
|
ghanshyam
|
1725006WL025468
|
ghanshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/66 (REWADA)
|
1725006000NRG24141020230335131
|
15/10/2023
|
Shubdrabai
|
1725006WL025468
|
Shubdrabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Shubdrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/68 (REWADA)
|
1725006000NRG24141020230335133
|
15/10/2023
|
Premlal Nanaji
|
1725006WL025468
|
Premlal Nanaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
PremlalNanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/73 (REWADA)
|
1725006000NRG24141020230335134
|
15/10/2023
|
jagdish
|
1725006WL025468
|
jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/73 (REWADA)
|
1725006000NRG24141020230335135
|
15/10/2023
|
Mirabai
|
1725006WL025468
|
Mirabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291286180
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/76 (REWADA)
|
1725006000NRG24141020230335137
|
15/10/2023
|
Ramlal chhagan
|
1725006WL025468
|
Ramlal chhagan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Ramlalchhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/77 (REWADA)
|
1725006000NRG24141020230335138
|
15/10/2023
|
Manjubai
|
1725006WL025468
|
Manjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83 (REWADA)
|
1725006000NRG24141020230335139
|
15/10/2023
|
Dharmendra ghanshya
|
1725006WL025468
|
Dharmendra ghanshya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Dharmendraghanshya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83 (REWADA)
|
1725006000NRG24141020230335140
|
15/10/2023
|
Parvati bai Dharmendra
|
1725006WL025468
|
Parvati bai Dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ParvatibaiDharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83-A (REWADA)
|
1725006000NRG24141020230335141
|
15/10/2023
|
ghanshyam
|
1725006WL025468
|
ghanshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83-A (REWADA)
|
1725006000NRG24141020230335142
|
15/10/2023
|
Samoti bai
|
1725006WL025468
|
Samoti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/84 (REWADA)
|
1725006000NRG24141020230335143
|
15/10/2023
|
dubalsing
|
1725006WL025468
|
dubalsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
dubalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/84 (REWADA)
|
1725006000NRG24141020230335144
|
15/10/2023
|
Karshna bai dubal
|
1725006WL025468
|
Karshna bai dubal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Karshnabaidubal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88 (REWADA)
|
1725006000NRG24141020230335146
|
15/10/2023
|
Laxmi bai Nankaram
|
1725006WL025468
|
Laxmi bai Nankaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
LaxmibaiNankaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88 (REWADA)
|
1725006000NRG24141020230335145
|
15/10/2023
|
Nankaram shukhalal
|
1725006WL025468
|
Nankaram shukhalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Nankaramshukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88-A (REWADA)
|
1725006000NRG24141020230335147
|
15/10/2023
|
Jivan
|
1725006WL025468
|
Jivan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Jivan
|
BANK OF BARODA(606985)
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/9 (REWADA)
|
1725006000NRG24141020230335149
|
15/10/2023
|
Anita
|
1725006WL025468
|
Anita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/101 (DODWADA)
|
1725006000NRG24141020230335375
|
15/10/2023
|
basu bai
|
1725006WL025482
|
basu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
basubai
|
IDFC BANK LIMITED(608117)
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/102 (DODWADA)
|
1725006000NRG24141020230335379
|
15/10/2023
|
dhansingh
|
1725006WL025482
|
dhansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/110-B (DODWADA)
|
1725006000NRG24141020230335383
|
15/10/2023
|
Raghunath
|
1725006WL025482
|
Raghunath
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Raghunath
|
BANK OF INDIA(508505)
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/114-A (DODWADA)
|
1725006000NRG24141020230335386
|
15/10/2023
|
kiran bai shiriram
|
1725006WL025482
|
kiran bai shiriram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
kiranbaishiriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/119-A (DODWADA)
|
1725006000NRG24141020230335389
|
15/10/2023
|
subhash singh
|
1725006WL025482
|
subhash singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
subhashsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121 (DODWADA)
|
1725006000NRG24141020230335393
|
15/10/2023
|
Hema bai
|
1725006WL025482
|
Hema bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Hemabai
|
BANK OF INDIA(508505)
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121 (DODWADA)
|
1725006000NRG24141020230335392
|
15/10/2023
|
kamal mansharam
|
1725006WL025482
|
kamal mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
kamalmansharam
|
BANK OF INDIA(508505)
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/127 (DODWADA)
|
1725006000NRG24141020230335400
|
15/10/2023
|
rukhamani bai
|
1725006WL025482
|
rukhamani bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/134 (DODWADA)
|
1725006000NRG24141020230335405
|
15/10/2023
|
uma bai
|
1725006WL025482
|
uma bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138 (DODWADA)
|
1725006000NRG24141020230335412
|
15/10/2023
|
ganga bai
|
1725006WL025482
|
ganga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
gangabai
|
BANK OF INDIA(508505)
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/21-A (DODWADA)
|
1725006000NRG24141020230335420
|
15/10/2023
|
Chanda bai chouhan
|
1725006WL025482
|
Chanda bai chouhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Chandabaichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/22 (DODWADA)
|
1725006000NRG24141020230335421
|
15/10/2023
|
jashoda bai
|
1725006WL025482
|
jashoda bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
jashodabai
|
BANK OF INDIA(508505)
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/29-A (DODWADA)
|
1725006000NRG24141020230335423
|
15/10/2023
|
mukesh pendare
|
1725006WL025482
|
mukesh pendare
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
mukeshpendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/59 (DODWADA)
|
1725006000NRG24141020230335431
|
15/10/2023
|
BHARAT singh
|
1725006WL025482
|
BHARAT singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
BHARATsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66-A (DODWADA)
|
1725006000NRG24141020230335434
|
15/10/2023
|
deelip
|
1725006WL025482
|
deelip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
deelip
|
BANK OF INDIA(508505)
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66-C (DODWADA)
|
1725006000NRG24141020230335436
|
15/10/2023
|
salakram
|
1725006WL025482
|
salakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
salakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66-C (DODWADA)
|
1725006000NRG24141020230335435
|
15/10/2023
|
Salkram
|
1725006WL025482
|
Salkram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Salkram
|
BANK OF INDIA(508505)
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/95-A (DODWADA)
|
1725006000NRG24141020230335445
|
15/10/2023
|
usha bai
|
1725006WL025482
|
usha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/19 (DODWADA)
|
1725006000NRG24141020230335364
|
15/10/2023
|
sita bai girdhari
|
1725006WL025480
|
sita bai girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sitabaigirdhari
|
BANK OF INDIA(508505)
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/35 (DODWADA)
|
1725006000NRG24141020230335450
|
15/10/2023
|
Naren
|
1725006WL025483
|
Naren
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Naren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/37 (DODWADA)
|
1725006000NRG24141020230335451
|
15/10/2023
|
sardarsingh
|
1725006WL025483
|
sardarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/43 (DODWADA)
|
1725006000NRG24141020230335460
|
15/10/2023
|
Amar singh
|
1725006WL025483
|
Amar singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/43 (DODWADA)
|
1725006000NRG24141020230335463
|
15/10/2023
|
Sankar singh chouhan
|
1725006WL025483
|
Sankar singh chouhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Sankarsinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/5 (DODWADA)
|
1725006000NRG24141020230335466
|
15/10/2023
|
kalu dangode
|
1725006WL025483
|
kalu dangode
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
kaludangode
|
BANK OF INDIA(508505)
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/51 (DODWADA)
|
1725006000NRG24141020230335470
|
15/10/2023
|
harsingh gajrajsingh
|
1725006WL025483
|
harsingh gajrajsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
harsinghgajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54 (DODWADA)
|
1725006000NRG24141020230335474
|
15/10/2023
|
suman
|
1725006WL025483
|
suman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60 (DODWADA)
|
1725006000NRG24141020230335488
|
15/10/2023
|
bashu bai
|
1725006WL025483
|
bashu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
bashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/62 (DODWADA)
|
1725006000NRG24141020230335494
|
15/10/2023
|
gyansingh
|
1725006WL025483
|
gyansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
304
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1086 (CHHAIGAONMAKHAN)
|
1725006000NRG24141020230335355
|
15/10/2023
|
mohansingh rupsingh
|
1725006WL025480
|
mohansingh rupsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
mohansinghrupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1086 (CHHAIGAONMAKHAN)
|
1725006000NRG24141020230335356
|
15/10/2023
|
rajkumari
|
1725006WL025480
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/110-B (DODWADA)
|
1725006000NRG24141020230335382
|
15/10/2023
|
pirynka bai
|
1725006WL025482
|
pirynka bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
pirynkabai
|
BANK OF INDIA(508505)
|
307
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/125-A (DODWADA)
|
1725006000NRG24141020230335399
|
15/10/2023
|
sangeeta
|
1725006WL025482
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/37-A (DODWADA)
|
1725006000NRG24141020230335453
|
15/10/2023
|
rajen sardar
|
1725006WL025483
|
rajen sardar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
rajensardar
|
IDFC BANK LIMITED(608117)
|
309
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54-A (DODWADA)
|
1725006000NRG24141020230335477
|
15/10/2023
|
lokendar
|
1725006WL025483
|
lokendar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
lokendar
|
IDFC BANK LIMITED(608117)
|
310
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29 (REWADA)
|
1725006000NRG24141020230335092
|
15/10/2023
|
Shriram
|
1725006WL025468
|
Shriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A (REWADA)
|
1725006000NRG24141020230335095
|
15/10/2023
|
Radha bai
|
1725006WL025468
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286180
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404651
|
404651
|
|
|
|
|
|
|
|