|
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-25-006-018-001/131-D
(CHICHGOHAN)
|
1725006000NRG24240720230209076
|
24/07/2023
|
DHARMENDRA
|
1725006WL014736
|
DHARMENDRA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/149-B
(CHICHGOHAN)
|
1725006000NRG24240720230209077
|
24/07/2023
|
Sandip
|
1725006WL014736
|
Sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/232
(CHICHGOHAN)
|
1725006000NRG24240720230209094
|
24/07/2023
|
sarla
|
1725006WL014736
|
sarla
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
sarla
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/387
(CHICHGOHAN)
|
1725006000NRG24240720230209112
|
24/07/2023
|
harish rathore
|
1725006WL014736
|
harish rathore
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
harishrathore
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/401
(CHICHGOHAN)
|
1725006000NRG24240720230209120
|
24/07/2023
|
Kiranbai
|
1725006WL014736
|
Kiranbai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Kiranbai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-A
(CHICHGOHAN)
|
1725006000NRG24240720230209123
|
24/07/2023
|
LALIT
|
1725006WL014736
|
LALIT
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/411
(CHICHGOHAN)
|
1725006000NRG24240720230209126
|
24/07/2023
|
kusum bai
|
1725006WL014736
|
kusum bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429-A
(CHICHGOHAN)
|
1725006000NRG24240720230209131
|
24/07/2023
|
bhartibai
|
1725006WL014736
|
bhartibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429-A
(CHICHGOHAN)
|
1725006000NRG24240720230209130
|
24/07/2023
|
ghanshyam
|
1725006WL014736
|
ghanshyam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434-A
(CHICHGOHAN)
|
1725006000NRG24240720230209135
|
24/07/2023
|
Premlal
|
1725006WL014736
|
Premlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Premlal
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/46
(CHICHGOHAN)
|
1725006000NRG24240720230209144
|
24/07/2023
|
soni
|
1725006WL014736
|
soni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
soni
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/470
(CHICHGOHAN)
|
1725006000NRG24240720230209147
|
24/07/2023
|
Savtri bai
|
1725006WL014736
|
Savtri bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Savtribai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/470
(CHICHGOHAN)
|
1725006000NRG24240720230209148
|
24/07/2023
|
shelesh
|
1725006WL014736
|
shelesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
shelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/479
(CHICHGOHAN)
|
1725006000NRG24240720230209152
|
24/07/2023
|
Bhagvat
|
1725006WL014736
|
Bhagvat
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Bhagvat
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496
(CHICHGOHAN)
|
1725006000NRG24240720230209162
|
24/07/2023
|
radhakrishan
|
1725006WL014736
|
radhakrishan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
radhakrishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496-B
(CHICHGOHAN)
|
1725006000NRG24240720230209164
|
24/07/2023
|
ranubai
|
1725006WL014736
|
ranubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
ranubai
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/497
(CHICHGOHAN)
|
1725006000NRG24240720230209166
|
24/07/2023
|
pramila bai
|
1725006WL014736
|
pramila bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
pramilabai
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/541
(CHICHGOHAN)
|
1725006000NRG24240720230209191
|
24/07/2023
|
Prem bai
|
1725006WL014736
|
Prem bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/542
(CHICHGOHAN)
|
1725006000NRG24240720230209193
|
24/07/2023
|
samoti bai
|
1725006WL014736
|
samoti bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
samotibai
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543
(CHICHGOHAN)
|
1725006000NRG24240720230209195
|
24/07/2023
|
dropatabai
|
1725006WL014736
|
dropatabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dropatabai
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543-A
(CHICHGOHAN)
|
1725006000NRG24240720230209196
|
24/07/2023
|
Anil
|
1725006WL014736
|
Anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Anil
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/545
(CHICHGOHAN)
|
1725006000NRG24240720230209197
|
24/07/2023
|
CHHAYABEN
|
1725006WL014736
|
CHHAYABEN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
CHHAYABEN
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/562-A
(CHICHGOHAN)
|
1725006000NRG24240720230209202
|
24/07/2023
|
sitaram
|
1725006WL014736
|
sitaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
sitaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/575
(CHICHGOHAN)
|
1725006000NRG24240720230209207
|
24/07/2023
|
Ramabai
|
1725006WL014736
|
Ramabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/575-A
(CHICHGOHAN)
|
1725006000NRG24240720230209208
|
24/07/2023
|
Kalabai
|
1725006WL014736
|
Kalabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/575-A
(CHICHGOHAN)
|
1725006000NRG24240720230209209
|
24/07/2023
|
Lalit
|
1725006WL014736
|
Lalit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Lalit
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/585-C
(CHICHGOHAN)
|
1725006000NRG24240720230209211
|
24/07/2023
|
Rohit
|
1725006WL014736
|
Rohit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/601-D
(CHICHGOHAN)
|
1725006000NRG24240720230209218
|
24/07/2023
|
Pawan
|
1725006WL014736
|
Pawan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Pawan
|
IDFC BANK LIMITED(608117)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/615
(CHICHGOHAN)
|
1725006000NRG24240720230209220
|
24/07/2023
|
MAHENDRA PATEL
|
1725006WL014736
|
MAHENDRA PATEL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
MAHENDRAPATEL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/624-C
(CHICHGOHAN)
|
1725006000NRG24240720230209224
|
24/07/2023
|
dharmedra
|
1725006WL014736
|
dharmedra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dharmedra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/7
(CHICHGOHAN)
|
1725006000NRG24240720230209236
|
24/07/2023
|
Punibai
|
1725006WL014736
|
Punibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Punibai
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/706-A
(CHICHGOHAN)
|
1725006000NRG24240720230209238
|
24/07/2023
|
jakar
|
1725006WL014736
|
jakar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
jakar
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/752
(CHICHGOHAN)
|
1725006000NRG24240720230209245
|
24/07/2023
|
gaytri
|
1725006WL014736
|
gaytri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
gaytri
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/77
(CHICHGOHAN)
|
1725006000NRG24240720230209247
|
24/07/2023
|
jani
|
1725006WL014736
|
jani
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
jani
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/80-C
(CHICHGOHAN)
|
1725006000NRG24240720230209252
|
24/07/2023
|
RAJU MEGAWAL
|
1725006WL014736
|
RAJU MEGAWAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
RAJUMEGAWAL
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/83
(CHICHGOHAN)
|
1725006000NRG24240720230209256
|
24/07/2023
|
jasoda
|
1725006WL014736
|
jasoda
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
jasoda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/601-D
(CHICHGOHAN)
|
1725006000NRG24240720230209219
|
24/07/2023
|
Pinki
|
1725006WL014736
|
Pinki
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/365
(BILANKHEDA)
|
1725006000NRG24240720230208920
|
24/07/2023
|
harkachand
|
1725006WL014721
|
harkachand
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
harkachand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/106
(BILANKHEDA)
|
1725006000NRG24240720230208908
|
24/07/2023
|
GIRDHARI NANDU
|
1725006WL014721
|
GIRDHARI NANDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
GIRDHARINANDU
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/106
(BILANKHEDA)
|
1725006000NRG24240720230208909
|
24/07/2023
|
jshoda bai
|
1725006WL014721
|
jshoda bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
jshodabai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/106
(BILANKHEDA)
|
1725006000NRG24240720230208911
|
24/07/2023
|
sonabai
|
1725006WL014721
|
sonabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/106-A
(BILANKHEDA)
|
1725006000NRG24240720230208912
|
24/07/2023
|
mahesh girdhari
|
1725006WL014721
|
mahesh girdhari
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
maheshgirdhari
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/106-A
(BILANKHEDA)
|
1725006000NRG24240720230208913
|
24/07/2023
|
NIMA BAI
|
1725006WL014721
|
NIMA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
NIMABAI
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/108
(BILANKHEDA)
|
1725006000NRG24240720230208914
|
24/07/2023
|
HUKUM BHAIRAM
|
1725006WL014721
|
HUKUM BHAIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
HUKUMBHAIRAM
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/108
(BILANKHEDA)
|
1725006000NRG24240720230208915
|
24/07/2023
|
rekha
|
1725006WL014721
|
rekha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/289
(BILANKHEDA)
|
1725006000NRG24240720230208917
|
24/07/2023
|
PRABHABAI
|
1725006WL014721
|
PRABHABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/66
(BILANKHEDA)
|
1725006000NRG24240720230208921
|
24/07/2023
|
SAFI UMAR KHA
|
1725006WL014721
|
SAFI UMAR KHA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
SAFIUMARKHA
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/74
(BILANKHEDA)
|
1725006000NRG24240720230208922
|
24/07/2023
|
bhagsingh
|
1725006WL014721
|
bhagsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
bhagsingh
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/74
(BILANKHEDA)
|
1725006000NRG24240720230208924
|
24/07/2023
|
SANDEEP
|
1725006WL014721
|
SANDEEP
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/326-A
(SIRSOD)
|
1725006000NRG24240720230208943
|
24/07/2023
|
Ashok
|
1725006WL014721
|
Ashok
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/749
(CHICHGOHAN)
|
1725006000NRG24240720230209240
|
24/07/2023
|
SHARUKHA
|
1725006WL014736
|
SHARUKHA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
SHARUKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/74
(BILANKHEDA)
|
1725006000NRG24240720230208923
|
24/07/2023
|
jagrti
|
1725006WL014721
|
jagrti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
jagrti
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/23-A
(DODWADA)
|
1725006000NRG24240720230209061
|
24/07/2023
|
mina bai
|
1725006WL014735
|
mina bai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
28/07/2023
|
|
207647364
|
|
minabai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/29-A
(DODWADA)
|
1725006000NRG24240720230209063
|
24/07/2023
|
arjun prathvisingh
|
1725006WL014735
|
arjun prathvisingh
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
28/07/2023
|
|
207647364
|
|
arjunprathvisingh
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/29-A
(DODWADA)
|
1725006000NRG24240720230209064
|
24/07/2023
|
manju bai arjun
|
1725006WL014735
|
manju bai arjun
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
29/07/2023
|
|
207647364
|
|
manjubaiarjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/340-A
(SIRSOD)
|
1725006000NRG24240720230208949
|
24/07/2023
|
Ramesh
|
1725006WL014721
|
Ramesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/433
(SIRSOD)
|
1725006000NRG24240720230208957
|
24/07/2023
|
Mamata Bai
|
1725006WL014721
|
Mamata Bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
MamataBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/230-A
(CHICHGOHAN)
|
1725006000NRG24240720230209091
|
24/07/2023
|
dharmendra
|
1725006WL014736
|
dharmendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/454
(CHICHGOHAN)
|
1725006000NRG24240720230209143
|
24/07/2023
|
Laxmi bai
|
1725006WL014736
|
Laxmi bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/28
(DODWADA)
|
1725006000NRG24240720230209062
|
24/07/2023
|
aanil
|
1725006WL014735
|
aanil
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/07/2023
|
|
207647364
|
|
aanil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/30
(DODWADA)
|
1725006000NRG24240720230209066
|
24/07/2023
|
ramkuvar bai ramesh
|
1725006WL014735
|
ramkuvar bai ramesh
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/07/2023
|
|
207647364
|
|
ramkuvarbairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/101A
(SIRSOD)
|
1725006000NRG24240720230208926
|
24/07/2023
|
ashok anokhi
|
1725006WL014721
|
ashok anokhi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
ashokanokhi
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/101A
(SIRSOD)
|
1725006000NRG24240720230208927
|
24/07/2023
|
Paru bai ashok
|
1725006WL014721
|
Paru bai ashok
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Parubaiashok
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/137
(SIRSOD)
|
1725006000NRG24240720230208928
|
24/07/2023
|
kailash rukhdu
|
1725006WL014721
|
kailash rukhdu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
kailashrukhdu
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/137
(SIRSOD)
|
1725006000NRG24240720230208929
|
24/07/2023
|
sakun bai kailash
|
1725006WL014721
|
sakun bai kailash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
sakunbaikailash
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/141
(SIRSOD)
|
1725006000NRG24240720230208930
|
24/07/2023
|
dipak
|
1725006WL014721
|
dipak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/237-A
(SIRSOD)
|
1725006000NRG24240720230208933
|
24/07/2023
|
premlal omkar
|
1725006WL014721
|
premlal omkar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
premlalomkar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/237-A
(SIRSOD)
|
1725006000NRG24240720230208934
|
24/07/2023
|
Sangita
|
1725006WL014721
|
Sangita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207647364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/242
(SIRSOD)
|
1725006000NRG24240720230208935
|
24/07/2023
|
rukhamani
|
1725006WL014721
|
rukhamani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/293
(SIRSOD)
|
1725006000NRG24240720230208936
|
24/07/2023
|
aasha
|
1725006WL014721
|
aasha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/308-A
(SIRSOD)
|
1725006000NRG24240720230208937
|
24/07/2023
|
NARENDRA RAMCHARAN
|
1725006WL014721
|
NARENDRA RAMCHARAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
NARENDRARAMCHARAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/308-A
(SIRSOD)
|
1725006000NRG24240720230208938
|
24/07/2023
|
SARIKA
|
1725006WL014721
|
SARIKA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
SARIKA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/322
(SIRSOD)
|
1725006000NRG24240720230208941
|
24/07/2023
|
ARVIND GOVIND
|
1725006WL014721
|
ARVIND GOVIND
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
ARVINDGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/322
(SIRSOD)
|
1725006000NRG24240720230208942
|
24/07/2023
|
seema
|
1725006WL014721
|
seema
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/326-A
(SIRSOD)
|
1725006000NRG24240720230208944
|
24/07/2023
|
dipmala
|
1725006WL014721
|
dipmala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dipmala
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/326-A
(SIRSOD)
|
1725006000NRG24240720230208945
|
24/07/2023
|
Shyam
|
1725006WL014721
|
Shyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Shyam
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/329
(SIRSOD)
|
1725006000NRG24240720230208947
|
24/07/2023
|
Pankaj
|
1725006WL014721
|
Pankaj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Pankaj
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/329
(SIRSOD)
|
1725006000NRG24240720230208946
|
24/07/2023
|
shriram govind
|
1725006WL014721
|
shriram govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
shriramgovind
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/340/B
(SIRSOD)
|
1725006000NRG24240720230208951
|
24/07/2023
|
Kavita
|
1725006WL014721
|
Kavita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/340/B
(SIRSOD)
|
1725006000NRG24240720230208950
|
24/07/2023
|
PRAKASH SHRIRAM
|
1725006WL014721
|
PRAKASH SHRIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
PRAKASHSHRIRAM
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/362
(SIRSOD)
|
1725006000NRG24240720230208952
|
24/07/2023
|
roshani
|
1725006WL014721
|
roshani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
roshani
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420
(SIRSOD)
|
1725006000NRG24240720230208954
|
24/07/2023
|
Durga
|
1725006WL014721
|
Durga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420
(SIRSOD)
|
1725006000NRG24240720230208953
|
24/07/2023
|
manohar
|
1725006WL014721
|
manohar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420-A
(SIRSOD)
|
1725006000NRG24240720230208955
|
24/07/2023
|
milan babu
|
1725006WL014721
|
milan babu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
milanbabu
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/433
(SIRSOD)
|
1725006000NRG24240720230208956
|
24/07/2023
|
MAHESH LAKHAN
|
1725006WL014721
|
MAHESH LAKHAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
MAHESHLAKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485
(SIRSOD)
|
1725006000NRG24240720230208959
|
24/07/2023
|
kailash
|
1725006WL014721
|
kailash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/489
(SIRSOD)
|
1725006000NRG24240720230208962
|
24/07/2023
|
RAMKRISHAN LAXAMAN
|
1725006WL014721
|
RAMKRISHAN LAXAMAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
RAMKRISHANLAXAMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/499-A
(SIRSOD)
|
1725006000NRG24240720230208964
|
24/07/2023
|
Anil Banshilal
|
1725006WL014721
|
Anil Banshilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
AnilBanshilal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589-A
(CHICHGOHAN)
|
1725006000NRG24240720230209216
|
24/07/2023
|
manak
|
1725006WL014736
|
manak
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
manak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/550-A
(CHICHGOHAN)
|
1725006000NRG24240720230209198
|
24/07/2023
|
gendalal
|
1725006WL014736
|
gendalal
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/321
(SIRSOD)
|
1725006000NRG24240720230208940
|
24/07/2023
|
Jayshree
|
1725006WL014721
|
Jayshree
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/194-B
(CHICHGOHAN)
|
1725006000NRG24240720230209084
|
24/07/2023
|
Shantilal
|
1725006WL014736
|
Shantilal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/493-A
(CHICHGOHAN)
|
1725006000NRG24240720230209156
|
24/07/2023
|
baliram
|
1725006WL014736
|
baliram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/493-A
(CHICHGOHAN)
|
1725006000NRG24240720230209157
|
24/07/2023
|
jhama
|
1725006WL014736
|
jhama
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
jhama
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/494
(CHICHGOHAN)
|
1725006000NRG24240720230209159
|
24/07/2023
|
dinesh
|
1725006WL014736
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496-B
(CHICHGOHAN)
|
1725006000NRG24240720230209163
|
24/07/2023
|
ramkrishan
|
1725006WL014736
|
ramkrishan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/532-A
(CHICHGOHAN)
|
1725006000NRG24240720230209186
|
24/07/2023
|
motiram
|
1725006WL014736
|
motiram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
motiram
|
BANK OF BARODA(606985)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/551-A
(CHICHGOHAN)
|
1725006000NRG24240720230209200
|
24/07/2023
|
dilip
|
1725006WL014736
|
dilip
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/551-B
(CHICHGOHAN)
|
1725006000NRG24240720230209201
|
24/07/2023
|
Hariom
|
1725006WL014736
|
Hariom
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/585-C
(CHICHGOHAN)
|
1725006000NRG24240720230209210
|
24/07/2023
|
Rahul
|
1725006WL014736
|
Rahul
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/624-B
(CHICHGOHAN)
|
1725006000NRG24240720230209223
|
24/07/2023
|
mahendra
|
1725006WL014736
|
mahendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/675-A
(CHICHGOHAN)
|
1725006000NRG24240720230209233
|
24/07/2023
|
Ravikumar
|
1725006WL014736
|
Ravikumar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/791
(CHICHGOHAN)
|
1725006000NRG24240720230209250
|
24/07/2023
|
Sachin
|
1725006WL014736
|
Sachin
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/433
(SIRSOD)
|
1725006000NRG24240720230208958
|
24/07/2023
|
Smita
|
1725006WL014721
|
Smita
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Smita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/210
(SIRSOD)
|
1725006000NRG24240720230208931
|
24/07/2023
|
RANJIT
|
1725006WL014721
|
RANJIT
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
RANJIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/23
(DODWADA)
|
1725006000NRG24240720230209059
|
24/07/2023
|
samoti bai
|
1725006WL014735
|
samoti bai
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
28/07/2023
|
|
207647364
|
|
samotibai
|
IDFC BANK LIMITED(608117)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/489
(SIRSOD)
|
1725006000NRG24240720230208963
|
24/07/2023
|
kiran bai ramkrashan
|
1725006WL014721
|
kiran bai ramkrashan
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
kiranbairamkrashan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/666
(CHICHGOHAN)
|
1725006000NRG24240720230209232
|
24/07/2023
|
Krashnu
|
1725006WL014736
|
Krashnu
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Krashnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/10
(CHICHGOHAN)
|
1725006000NRG24240720230209067
|
24/07/2023
|
Sona
|
1725006WL014736
|
Sona
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/11
(CHICHGOHAN)
|
1725006000NRG24240720230209069
|
24/07/2023
|
Bhagvat
|
1725006WL014736
|
Bhagvat
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119
(CHICHGOHAN)
|
1725006000NRG24240720230209070
|
24/07/2023
|
dagdu
|
1725006WL014736
|
dagdu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119
(CHICHGOHAN)
|
1725006000NRG24240720230209071
|
24/07/2023
|
suman bai
|
1725006WL014736
|
suman bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-A
(CHICHGOHAN)
|
1725006000NRG24240720230209073
|
24/07/2023
|
Manisha bai
|
1725006WL014736
|
Manisha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-A
(CHICHGOHAN)
|
1725006000NRG24240720230209072
|
24/07/2023
|
mukesh
|
1725006WL014736
|
mukesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/131
(CHICHGOHAN)
|
1725006000NRG24240720230209074
|
24/07/2023
|
premalal
|
1725006WL014736
|
premalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
premalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152
(CHICHGOHAN)
|
1725006000NRG24240720230209078
|
24/07/2023
|
BHAGAWAT
|
1725006WL014736
|
BHAGAWAT
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
BHAGAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152-B
(CHICHGOHAN)
|
1725006000NRG24240720230209080
|
24/07/2023
|
Vijay dinesh
|
1725006WL014736
|
Vijay dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Vijaydinesh
|
BANK OF BARODA(606985)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/191
(CHICHGOHAN)
|
1725006000NRG24240720230209081
|
24/07/2023
|
basnta bai
|
1725006WL014736
|
basnta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
basntabai
|
BANK OF BARODA(606985)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/194
(CHICHGOHAN)
|
1725006000NRG24240720230209083
|
24/07/2023
|
Radhesham
|
1725006WL014736
|
Radhesham
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Radhesham
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/194
(CHICHGOHAN)
|
1725006000NRG24240720230209082
|
24/07/2023
|
Radhesham
|
1725006WL014736
|
Radhesham
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Radhesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-A
(CHICHGOHAN)
|
1725006000NRG24240720230209088
|
24/07/2023
|
DINESH NAGUJI
|
1725006WL014736
|
DINESH NAGUJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
DINESHNAGUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-B
(CHICHGOHAN)
|
1725006000NRG24240720230209089
|
24/07/2023
|
Ramchandra
|
1725006WL014736
|
Ramchandra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/231
(CHICHGOHAN)
|
1725006000NRG24240720230209092
|
24/07/2023
|
bhaiyalal
|
1725006WL014736
|
bhaiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/232
(CHICHGOHAN)
|
1725006000NRG24240720230209093
|
24/07/2023
|
DINESH BALAJI
|
1725006WL014736
|
DINESH BALAJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
DINESHBALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/239
(CHICHGOHAN)
|
1725006000NRG24240720230209095
|
24/07/2023
|
basakarbai
|
1725006WL014736
|
basakarbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
basakarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/239-B
(CHICHGOHAN)
|
1725006000NRG24240720230209097
|
24/07/2023
|
durga bai
|
1725006WL014736
|
durga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/239-B
(CHICHGOHAN)
|
1725006000NRG24240720230209096
|
24/07/2023
|
kunjan
|
1725006WL014736
|
kunjan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
kunjan
|
CANARA BANK(508532)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/244
(CHICHGOHAN)
|
1725006000NRG24240720230209098
|
24/07/2023
|
LAXMINARAYAN DEVRAM
|
1725006WL014736
|
LAXMINARAYAN DEVRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
LAXMINARAYANDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/244
(CHICHGOHAN)
|
1725006000NRG24240720230209099
|
24/07/2023
|
manjubai
|
1725006WL014736
|
manjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/296
(CHICHGOHAN)
|
1725006000NRG24240720230209101
|
24/07/2023
|
krishanabai
|
1725006WL014736
|
krishanabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
krishanabai
|
BANK OF BARODA(606985)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/296
(CHICHGOHAN)
|
1725006000NRG24240720230209100
|
24/07/2023
|
NANAKRAM patel
|
1725006WL014736
|
NANAKRAM patel
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
NANAKRAMpatel
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/296-B
(CHICHGOHAN)
|
1725006000NRG24240720230209102
|
24/07/2023
|
ramdev
|
1725006WL014736
|
ramdev
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
ramdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/347
(CHICHGOHAN)
|
1725006000NRG24240720230209104
|
24/07/2023
|
Gyarshi bai
|
1725006WL014736
|
Gyarshi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Gyarshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/367
(CHICHGOHAN)
|
1725006000NRG24240720230209106
|
24/07/2023
|
dilip
|
1725006WL014736
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/367
(CHICHGOHAN)
|
1725006000NRG24240720230209105
|
24/07/2023
|
hukum thakur
|
1725006WL014736
|
hukum thakur
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
hukumthakur
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/37
(CHICHGOHAN)
|
1725006000NRG24240720230209109
|
24/07/2023
|
labhu
|
1725006WL014736
|
labhu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
labhu
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/38
(CHICHGOHAN)
|
1725006000NRG24240720230209111
|
24/07/2023
|
Jani bai
|
1725006WL014736
|
Jani bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/387
(CHICHGOHAN)
|
1725006000NRG24240720230209113
|
24/07/2023
|
meena rathore
|
1725006WL014736
|
meena rathore
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
meenarathore
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388
(CHICHGOHAN)
|
1725006000NRG24240720230209115
|
24/07/2023
|
ganga bai
|
1725006WL014736
|
ganga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388
(CHICHGOHAN)
|
1725006000NRG24240720230209114
|
24/07/2023
|
gendalal
|
1725006WL014736
|
gendalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388-A
(CHICHGOHAN)
|
1725006000NRG24240720230209116
|
24/07/2023
|
dilip
|
1725006WL014736
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388-A
(CHICHGOHAN)
|
1725006000NRG24240720230209117
|
24/07/2023
|
kavita bai
|
1725006WL014736
|
kavita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
kavitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/401
(CHICHGOHAN)
|
1725006000NRG24240720230209119
|
24/07/2023
|
mukesh omkar
|
1725006WL014736
|
mukesh omkar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
mukeshomkar
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-A
(CHICHGOHAN)
|
1725006000NRG24240720230209121
|
24/07/2023
|
aattaram
|
1725006WL014736
|
aattaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
aattaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-A
(CHICHGOHAN)
|
1725006000NRG24240720230209122
|
24/07/2023
|
chandu
|
1725006WL014736
|
chandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-B
(CHICHGOHAN)
|
1725006000NRG24240720230209124
|
24/07/2023
|
amit
|
1725006WL014736
|
amit
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/411
(CHICHGOHAN)
|
1725006000NRG24240720230209125
|
24/07/2023
|
punaji
|
1725006WL014736
|
punaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
punaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/416
(CHICHGOHAN)
|
1725006000NRG24240720230209127
|
24/07/2023
|
rekha
|
1725006WL014736
|
rekha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429
(CHICHGOHAN)
|
1725006000NRG24240720230209128
|
24/07/2023
|
DASHARTH
|
1725006WL014736
|
DASHARTH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
DASHARTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/433
(CHICHGOHAN)
|
1725006000NRG24240720230209132
|
24/07/2023
|
usha
|
1725006WL014736
|
usha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434
(CHICHGOHAN)
|
1725006000NRG24240720230209133
|
24/07/2023
|
GANGARAM KESHAV
|
1725006WL014736
|
GANGARAM KESHAV
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
GANGARAMKESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/435
(CHICHGOHAN)
|
1725006000NRG24240720230209138
|
24/07/2023
|
sandhaya
|
1725006WL014736
|
sandhaya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
sandhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/435
(CHICHGOHAN)
|
1725006000NRG24240720230209137
|
24/07/2023
|
shantabai
|
1725006WL014736
|
shantabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/45
(CHICHGOHAN)
|
1725006000NRG24240720230209139
|
24/07/2023
|
vishram
|
1725006WL014736
|
vishram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
vishram
|
BANK OF BARODA(606985)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/452-B
(CHICHGOHAN)
|
1725006000NRG24240720230209141
|
24/07/2023
|
SUNIL TUKARAM
|
1725006WL014736
|
SUNIL TUKARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
SUNILTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/452-B
(CHICHGOHAN)
|
1725006000NRG24240720230209140
|
24/07/2023
|
SUNIL TUKARAM
|
1725006WL014736
|
SUNIL TUKARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
SUNILTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/454
(CHICHGOHAN)
|
1725006000NRG24240720230209142
|
24/07/2023
|
manakchand
|
1725006WL014736
|
manakchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
manakchand
|
BANK OF BARODA(606985)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/47
(CHICHGOHAN)
|
1725006000NRG24240720230209145
|
24/07/2023
|
jetha visharam
|
1725006WL014736
|
jetha visharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
jethavisharam
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/47
(CHICHGOHAN)
|
1725006000NRG24240720230209146
|
24/07/2023
|
suman
|
1725006WL014736
|
suman
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/477
(CHICHGOHAN)
|
1725006000NRG24240720230209150
|
24/07/2023
|
Sandip
|
1725006WL014736
|
Sandip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Sandip
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/477
(CHICHGOHAN)
|
1725006000NRG24240720230209149
|
24/07/2023
|
Shivnarayan
|
1725006WL014736
|
Shivnarayan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/478
(CHICHGOHAN)
|
1725006000NRG24240720230209151
|
24/07/2023
|
endra bai
|
1725006WL014736
|
endra bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
endrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/482-A
(CHICHGOHAN)
|
1725006000NRG24240720230209153
|
24/07/2023
|
SHRIRAM RADHESHYAM
|
1725006WL014736
|
SHRIRAM RADHESHYAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
SHRIRAMRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/487-A
(CHICHGOHAN)
|
1725006000NRG24240720230209155
|
24/07/2023
|
RAMESHCHAND KANYA
|
1725006WL014736
|
RAMESHCHAND KANYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
RAMESHCHANDKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/487-A
(CHICHGOHAN)
|
1725006000NRG24240720230209154
|
24/07/2023
|
RAMESHCHAND KANYA
|
1725006WL014736
|
RAMESHCHAND KANYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
RAMESHCHANDKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/497
(CHICHGOHAN)
|
1725006000NRG24240720230209165
|
24/07/2023
|
punaji
|
1725006WL014736
|
punaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
punaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498
(CHICHGOHAN)
|
1725006000NRG24240720230209167
|
24/07/2023
|
hukumchand
|
1725006WL014736
|
hukumchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498-A
(CHICHGOHAN)
|
1725006000NRG24240720230209168
|
24/07/2023
|
suresh
|
1725006WL014736
|
suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/509
(CHICHGOHAN)
|
1725006000NRG24240720230209171
|
24/07/2023
|
anokhi kadwaji
|
1725006WL014736
|
anokhi kadwaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
anokhikadwaji
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/509
(CHICHGOHAN)
|
1725006000NRG24240720230209172
|
24/07/2023
|
dilip
|
1725006WL014736
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/509-B
(CHICHGOHAN)
|
1725006000NRG24240720230209174
|
24/07/2023
|
Durga bai sanjay
|
1725006WL014736
|
Durga bai sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Durgabaisanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/513-A
(CHICHGOHAN)
|
1725006000NRG24240720230209175
|
24/07/2023
|
RENUKA BAI
|
1725006WL014736
|
RENUKA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
RENUKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/513-B
(CHICHGOHAN)
|
1725006000NRG24240720230209177
|
24/07/2023
|
radhika bai
|
1725006WL014736
|
radhika bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
radhikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/513-B
(CHICHGOHAN)
|
1725006000NRG24240720230209176
|
24/07/2023
|
yogesh
|
1725006WL014736
|
yogesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-A
(CHICHGOHAN)
|
1725006000NRG24240720230209180
|
24/07/2023
|
sanjay
|
1725006WL014736
|
sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/525
(CHICHGOHAN)
|
1725006000NRG24240720230209181
|
24/07/2023
|
rampyari bai
|
1725006WL014736
|
rampyari bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526
(CHICHGOHAN)
|
1725006000NRG24240720230209182
|
24/07/2023
|
motiram
|
1725006WL014736
|
motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526-A
(CHICHGOHAN)
|
1725006000NRG24240720230209185
|
24/07/2023
|
banshilal
|
1725006WL014736
|
banshilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526-A
(CHICHGOHAN)
|
1725006000NRG24240720230209184
|
24/07/2023
|
godavri bai
|
1725006WL014736
|
godavri bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
godavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/532-A
(CHICHGOHAN)
|
1725006000NRG24240720230209187
|
24/07/2023
|
Sema bai
|
1725006WL014736
|
Sema bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Semabai
|
BANK OF BARODA(606985)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536
(CHICHGOHAN)
|
1725006000NRG24240720230209188
|
24/07/2023
|
dayaram motiram
|
1725006WL014736
|
dayaram motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dayarammotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/541
(CHICHGOHAN)
|
1725006000NRG24240720230209192
|
24/07/2023
|
Ashok
|
1725006WL014736
|
Ashok
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/541
(CHICHGOHAN)
|
1725006000NRG24240720230209190
|
24/07/2023
|
Bhavaniram
|
1725006WL014736
|
Bhavaniram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Bhavaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543
(CHICHGOHAN)
|
1725006000NRG24240720230209194
|
24/07/2023
|
Gendalal
|
1725006WL014736
|
Gendalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/550-A
(CHICHGOHAN)
|
1725006000NRG24240720230209199
|
24/07/2023
|
Chhaya bai
|
1725006WL014736
|
Chhaya bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567
(CHICHGOHAN)
|
1725006000NRG24240720230209203
|
24/07/2023
|
Hukum chand
|
1725006WL014736
|
Hukum chand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Hukumchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567
(CHICHGOHAN)
|
1725006000NRG24240720230209204
|
24/07/2023
|
ushabai
|
1725006WL014736
|
ushabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567-A
(CHICHGOHAN)
|
1725006000NRG24240720230209205
|
24/07/2023
|
govind
|
1725006WL014736
|
govind
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
govind
|
BANK OF INDIA(508505)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567-A
(CHICHGOHAN)
|
1725006000NRG24240720230209206
|
24/07/2023
|
Rukhamni bai
|
1725006WL014736
|
Rukhamni bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Rukhamnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/587-B
(CHICHGOHAN)
|
1725006000NRG24240720230209212
|
24/07/2023
|
bhairam
|
1725006WL014736
|
bhairam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
bhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/587-B
(CHICHGOHAN)
|
1725006000NRG24240720230209213
|
24/07/2023
|
kusum
|
1725006WL014736
|
kusum
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
kusum
|
BANK OF BARODA(606985)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589
(CHICHGOHAN)
|
1725006000NRG24240720230209214
|
24/07/2023
|
SHIVCHARAN
|
1725006WL014736
|
SHIVCHARAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/619-B
(CHICHGOHAN)
|
1725006000NRG24240720230209222
|
24/07/2023
|
santosh bai
|
1725006WL014736
|
santosh bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/619-B
(CHICHGOHAN)
|
1725006000NRG24240720230209221
|
24/07/2023
|
yasvant
|
1725006WL014736
|
yasvant
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
yasvant
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/629-B
(CHICHGOHAN)
|
1725006000NRG24240720230209225
|
24/07/2023
|
kamalchand
|
1725006WL014736
|
kamalchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
kamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/63-A
(CHICHGOHAN)
|
1725006000NRG24240720230209228
|
24/07/2023
|
baskar bai
|
1725006WL014736
|
baskar bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/63-A
(CHICHGOHAN)
|
1725006000NRG24240720230209227
|
24/07/2023
|
sandeep
|
1725006WL014736
|
sandeep
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/644
(CHICHGOHAN)
|
1725006000NRG24240720230209230
|
24/07/2023
|
jitendra
|
1725006WL014736
|
jitendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
jitendra
|
CANARA BANK(508532)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/644
(CHICHGOHAN)
|
1725006000NRG24240720230209229
|
24/07/2023
|
rajesh
|
1725006WL014736
|
rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
rajesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/646-A
(CHICHGOHAN)
|
1725006000NRG24240720230209231
|
24/07/2023
|
ashok
|
1725006WL014736
|
ashok
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207647364
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/696
(CHICHGOHAN)
|
1725006000NRG24240720230209235
|
24/07/2023
|
krashna bai
|
1725006WL014736
|
krashna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
krashnabai
|
BANK OF BARODA(606985)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/704-A
(CHICHGOHAN)
|
1725006000NRG24240720230209237
|
24/07/2023
|
JAMANABI
|
1725006WL014736
|
JAMANABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
JAMANABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/706-A
(CHICHGOHAN)
|
1725006000NRG24240720230209239
|
24/07/2023
|
SABANABI
|
1725006WL014736
|
SABANABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
SABANABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/749-B
(CHICHGOHAN)
|
1725006000NRG24240720230209242
|
24/07/2023
|
anwar
|
1725006WL014736
|
anwar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
anwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/749-B
(CHICHGOHAN)
|
1725006000NRG24240720230209243
|
24/07/2023
|
apsana
|
1725006WL014736
|
apsana
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
apsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/752
(CHICHGOHAN)
|
1725006000NRG24240720230209244
|
24/07/2023
|
dharmendra
|
1725006WL014736
|
dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/781
(CHICHGOHAN)
|
1725006000NRG24240720230209248
|
24/07/2023
|
Malu
|
1725006WL014736
|
Malu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Malu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/791
(CHICHGOHAN)
|
1725006000NRG24240720230209249
|
24/07/2023
|
mukesh
|
1725006WL014736
|
mukesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/800
(CHICHGOHAN)
|
1725006000NRG24240720230209254
|
24/07/2023
|
radhabai
|
1725006WL014736
|
radhabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/800
(CHICHGOHAN)
|
1725006000NRG24240720230209253
|
24/07/2023
|
ramlal
|
1725006WL014736
|
ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/800
(CHICHGOHAN)
|
1725006000NRG24240720230209255
|
24/07/2023
|
ramlal
|
1725006WL014736
|
ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/85
(CHICHGOHAN)
|
1725006000NRG24240720230209257
|
24/07/2023
|
MEGHA GOTA
|
1725006WL014736
|
MEGHA GOTA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
MEGHAGOTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/19
(DODWADA)
|
1725006000NRG24240720230209057
|
24/07/2023
|
sita bai girdhari
|
1725006WL014735
|
sita bai girdhari
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
28/07/2023
|
|
207647364
|
|
sitabaigirdhari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152-A
(CHICHGOHAN)
|
1725006000NRG24240720230209079
|
24/07/2023
|
Ajay dinesh
|
1725006WL014736
|
Ajay dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Ajaydinesh
|
BANK OF BARODA(606985)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368
(CHICHGOHAN)
|
1725006000NRG24240720230209107
|
24/07/2023
|
basanta bai
|
1725006WL014736
|
basanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368
(CHICHGOHAN)
|
1725006000NRG24240720230209108
|
24/07/2023
|
Basanta bai
|
1725006WL014736
|
Basanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/371
(CHICHGOHAN)
|
1725006000NRG24240720230209110
|
24/07/2023
|
Dinesh
|
1725006WL014736
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434
(CHICHGOHAN)
|
1725006000NRG24240720230209134
|
24/07/2023
|
Radha bai
|
1725006WL014736
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/493-A
(CHICHGOHAN)
|
1725006000NRG24240720230209158
|
24/07/2023
|
Rambabu
|
1725006WL014736
|
Rambabu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/494
(CHICHGOHAN)
|
1725006000NRG24240720230209160
|
24/07/2023
|
maya bai
|
1725006WL014736
|
maya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496
(CHICHGOHAN)
|
1725006000NRG24240720230209161
|
24/07/2023
|
bhagwat
|
1725006WL014736
|
bhagwat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
bhagwat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/515-B
(CHICHGOHAN)
|
1725006000NRG24240720230209178
|
24/07/2023
|
jitendr ramlal
|
1725006WL014736
|
jitendr ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
jitendrramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/515-B
(CHICHGOHAN)
|
1725006000NRG24240720230209179
|
24/07/2023
|
sangeeta
|
1725006WL014736
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647364
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287963
|
287963
|
|
|
|
|
|
|
|