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-25-006-001-001/132-A (ABUD)
|
1725006001NRG24090920230298127
|
09/09/2023
|
sangeeta
|
1725006001WL022090
|
sangeeta
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
13/09/2023
|
|
179391264
|
|
sangeeta
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/261-B (KAKRIYA)
|
1725006027NRG24090920230297772
|
09/09/2023
|
sunil
|
1725006027WL022077
|
sunil
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
sunil
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/266-B (KAKRIYA)
|
1725006027NRG24090920230297773
|
09/09/2023
|
vinod
|
1725006027WL022077
|
vinod
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
vinod
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/96-A (KAKRIYA)
|
1725006027NRG24090920230297776
|
09/09/2023
|
asok
|
1725006027WL022077
|
asok
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
asok
|
UCO BANK(607066)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/96-B (KAKRIYA)
|
1725006027NRG24090920230297777
|
09/09/2023
|
mukesh
|
1725006027WL022077
|
mukesh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
mukesh
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/96-B (KAKRIYA)
|
1725006027NRG24090920230297778
|
09/09/2023
|
ranu
|
1725006027WL022077
|
ranu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
ranu
|
BANK OF BARODA(606985)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/11 (KESUN)
|
1725006000NRG24090920230298795
|
09/09/2023
|
seema
|
1725006WL022126
|
seema
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/113 (KESUN)
|
1725006000NRG24090920230298797
|
09/09/2023
|
Sarjubai
|
1725006WL022126
|
Sarjubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Sarjubai
|
BANK OF BARODA(606985)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/182 (KESUN)
|
1725006000NRG24090920230298827
|
09/09/2023
|
Jankibai
|
1725006WL022126
|
Jankibai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
Jankibai
|
BANK OF BARODA(606985)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/29 (KESUN)
|
1725006000NRG24090920230298859
|
09/09/2023
|
karan
|
1725006WL022126
|
karan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
karan
|
BANK OF BARODA(606985)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/375 (KESUN)
|
1725006000NRG24090920230298861
|
09/09/2023
|
asha
|
1725006WL022126
|
asha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
asha
|
BANK OF BARODA(606985)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/97 (KESUN)
|
1725006000NRG24090920230298875
|
09/09/2023
|
RAMBAI
|
1725006WL022126
|
RAMBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
RAMBAI
|
UCO BANK(607066)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/127 (KHARWA)
|
1725006000NRG24080920230297400
|
09/09/2023
|
ravindra
|
1725006WL022024
|
ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
ravindra
|
IDFC BANK LIMITED(608117)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/14 (KHARWA)
|
1725006000NRG24080920230297403
|
09/09/2023
|
Anitabai
|
1725006WL022024
|
Anitabai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
Anitabai
|
BANK OF BARODA(606985)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/220-A (KHARWA)
|
1725006000NRG24080920230297410
|
09/09/2023
|
sngitabai
|
1725006WL022024
|
sngitabai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
sngitabai
|
BANK OF BARODA(606985)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/222 (KHARWA)
|
1725006000NRG24080920230297411
|
09/09/2023
|
durgesh
|
1725006WL022024
|
durgesh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
durgesh
|
BANK OF BARODA(606985)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/271 (KHARWA)
|
1725006000NRG24080920230297413
|
09/09/2023
|
rukmanibai
|
1725006WL022024
|
rukmanibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
rukmanibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/175-A (TITGAON)
|
1725006053NRG24080920230297177
|
09/09/2023
|
ravindra
|
1725006053WL022003
|
ravindra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
ravindra
|
BANK OF BARODA(606985)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/175-A (TITGAON)
|
1725006053NRG24080920230296720
|
09/09/2023
|
ravindra
|
1725006053WL021946
|
ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
ravindra
|
BANK OF BARODA(606985)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/190 (TITGAON)
|
1725006053NRG24080920230297178
|
09/09/2023
|
Jakir
|
1725006053WL022003
|
Jakir
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
Jakir
|
BANK OF BARODA(606985)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/190 (TITGAON)
|
1725006053NRG24080920230296721
|
09/09/2023
|
Jakir
|
1725006053WL021946
|
Jakir
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Jakir
|
BANK OF BARODA(606985)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/190 (TITGAON)
|
1725006053NRG24080920230296722
|
09/09/2023
|
parvin bi
|
1725006053WL021946
|
parvin bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
parvinbi
|
BANK OF BARODA(606985)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/190 (TITGAON)
|
1725006053NRG24080920230297179
|
09/09/2023
|
parvin bi
|
1725006053WL022003
|
parvin bi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
parvinbi
|
BANK OF BARODA(606985)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/216-B (TITGAON)
|
1725006053NRG24080920230297181
|
09/09/2023
|
tayyba
|
1725006053WL022003
|
tayyba
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
tayyba
|
BANK OF BARODA(606985)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/216-B (TITGAON)
|
1725006053NRG24080920230296724
|
09/09/2023
|
tayyba
|
1725006053WL021946
|
tayyba
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
tayyba
|
BANK OF BARODA(606985)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/266-A (TITGAON)
|
1725006053NRG24080920230296726
|
09/09/2023
|
sumanbai
|
1725006053WL021946
|
sumanbai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
sumanbai
|
BANK OF BARODA(606985)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/266-A (TITGAON)
|
1725006053NRG24080920230297183
|
09/09/2023
|
sumanbai
|
1725006053WL022003
|
sumanbai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
sumanbai
|
BANK OF BARODA(606985)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/266-B (TITGAON)
|
1725006053NRG24080920230297184
|
09/09/2023
|
mangal
|
1725006053WL022003
|
mangal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
mangal
|
BANK OF BARODA(606985)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/266-B (TITGAON)
|
1725006053NRG24080920230296727
|
09/09/2023
|
mangal
|
1725006053WL021946
|
mangal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
mangal
|
BANK OF BARODA(606985)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/266-B (TITGAON)
|
1725006053NRG24080920230296728
|
09/09/2023
|
mina
|
1725006053WL021946
|
mina
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
mina
|
BANK OF BARODA(606985)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/266-B (TITGAON)
|
1725006053NRG24080920230297185
|
09/09/2023
|
mina
|
1725006053WL022003
|
mina
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
mina
|
BANK OF BARODA(606985)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/85-A (TITGAON)
|
1725006053NRG24080920230297191
|
09/09/2023
|
chandrakala
|
1725006053WL022003
|
chandrakala
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
chandrakala
|
BANK OF BARODA(606985)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/85-A (TITGAON)
|
1725006053NRG24080920230296735
|
09/09/2023
|
chandrakala
|
1725006053WL021946
|
chandrakala
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
chandrakala
|
BANK OF BARODA(606985)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/39 (TITGAON)
|
1725006053NRG24080920230296736
|
09/09/2023
|
ashik
|
1725006053WL021946
|
ashik
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
ashik
|
CANARA BANK(508532)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/39 (TITGAON)
|
1725006053NRG24080920230297192
|
09/09/2023
|
ashik
|
1725006053WL022003
|
ashik
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
ashik
|
CANARA BANK(508532)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/39 (TITGAON)
|
1725006053NRG24080920230297193
|
09/09/2023
|
shahjahabi
|
1725006053WL022003
|
shahjahabi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
shahjahabi
|
BANK OF BARODA(606985)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/39 (TITGAON)
|
1725006053NRG24080920230296737
|
09/09/2023
|
shahjahabi
|
1725006053WL021946
|
shahjahabi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
shahjahabi
|
BANK OF BARODA(606985)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/44-A (TITGAON)
|
1725006053NRG24080920230296738
|
09/09/2023
|
shiv charan
|
1725006053WL021946
|
shiv charan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
shivcharan
|
BANK OF BARODA(606985)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/44-A (TITGAON)
|
1725006053NRG24080920230297194
|
09/09/2023
|
shiv charan
|
1725006053WL022003
|
shiv charan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
shivcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/239 (TEMIKALA)
|
1725006000NRG24080920230297143
|
09/09/2023
|
jaganath
|
1725006WL021997
|
jaganath
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
jaganath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/239 (TEMIKALA)
|
1725006000NRG24080920230297142
|
09/09/2023
|
JAGANNATH TUTAJI
|
1725006WL021997
|
JAGANNATH TUTAJI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
JAGANNATHTUTAJI
|
BANK OF INDIA(508505)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/10 (TITGAON)
|
1725006053NRG24080920230297164
|
09/09/2023
|
kiran
|
1725006053WL022003
|
kiran
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
kiran
|
BANK OF INDIA(508505)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/10 (TITGAON)
|
1725006053NRG24080920230296707
|
09/09/2023
|
kiran
|
1725006053WL021946
|
kiran
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
kiran
|
BANK OF INDIA(508505)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/106 (TITGAON)
|
1725006053NRG24080920230296708
|
09/09/2023
|
prakash
|
1725006053WL021946
|
prakash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
prakash
|
BANK OF INDIA(508505)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/106 (TITGAON)
|
1725006053NRG24080920230297165
|
09/09/2023
|
prakash
|
1725006053WL022003
|
prakash
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
prakash
|
BANK OF INDIA(508505)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/126-A (TITGAON)
|
1725006053NRG24080920230296711
|
09/09/2023
|
DEEPAK ARJUN
|
1725006053WL021946
|
DEEPAK ARJUN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
DEEPAKARJUN
|
BANK OF INDIA(508505)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/126-A (TITGAON)
|
1725006053NRG24080920230297168
|
09/09/2023
|
DEEPAK ARJUN
|
1725006053WL022003
|
DEEPAK ARJUN
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
DEEPAKARJUN
|
BANK OF INDIA(508505)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/129 (TITGAON)
|
1725006053NRG24080920230297169
|
09/09/2023
|
BHAGAVAN DARIYAV
|
1725006053WL022003
|
BHAGAVAN DARIYAV
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
BHAGAVANDARIYAV
|
CANARA BANK(508532)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/129 (TITGAON)
|
1725006053NRG24080920230296712
|
09/09/2023
|
BHAGAVAN DARIYAV
|
1725006053WL021946
|
BHAGAVAN DARIYAV
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
BHAGAVANDARIYAV
|
CANARA BANK(508532)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B (TITGAON)
|
1725006053NRG24080920230296714
|
09/09/2023
|
arifa
|
1725006053WL021946
|
arifa
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
arifa
|
BANK OF INDIA(508505)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B (TITGAON)
|
1725006053NRG24080920230297171
|
09/09/2023
|
arifa
|
1725006053WL022003
|
arifa
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
13/09/2023
|
|
179391264
|
|
arifa
|
BANK OF INDIA(508505)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B (TITGAON)
|
1725006053NRG24080920230297170
|
09/09/2023
|
chhotiya
|
1725006053WL022003
|
chhotiya
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
13/09/2023
|
|
179391264
|
|
chhotiya
|
BANK OF INDIA(508505)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B (TITGAON)
|
1725006053NRG24080920230296713
|
09/09/2023
|
chhotiya
|
1725006053WL021946
|
chhotiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
chhotiya
|
BANK OF INDIA(508505)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/153-A (TITGAON)
|
1725006053NRG24080920230296715
|
09/09/2023
|
ashok
|
1725006053WL021946
|
ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
ashok
|
BANK OF INDIA(508505)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/153-A (TITGAON)
|
1725006053NRG24080920230297172
|
09/09/2023
|
ashok
|
1725006053WL022003
|
ashok
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
ashok
|
BANK OF INDIA(508505)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/160 (TITGAON)
|
1725006053NRG24080920230297174
|
09/09/2023
|
kunti
|
1725006053WL022003
|
kunti
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
kunti
|
RATNAKAR BANK(607393)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/160 (TITGAON)
|
1725006053NRG24080920230296717
|
09/09/2023
|
kunti
|
1725006053WL021946
|
kunti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
kunti
|
RATNAKAR BANK(607393)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/161-A (TITGAON)
|
1725006053NRG24080920230296718
|
09/09/2023
|
sharif
|
1725006053WL021946
|
sharif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
sharif
|
BANK OF INDIA(508505)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/161-A (TITGAON)
|
1725006053NRG24080920230297175
|
09/09/2023
|
sharif
|
1725006053WL022003
|
sharif
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
sharif
|
BANK OF INDIA(508505)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/266-A (TITGAON)
|
1725006053NRG24080920230297182
|
09/09/2023
|
sardar
|
1725006053WL022003
|
sardar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
sardar
|
BANK OF INDIA(508505)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/266-A (TITGAON)
|
1725006053NRG24080920230296725
|
09/09/2023
|
sardar
|
1725006053WL021946
|
sardar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
sardar
|
BANK OF INDIA(508505)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/277-B (TITGAON)
|
1725006053NRG24080920230296729
|
09/09/2023
|
GAJENDRA RAJENDRASINGH
|
1725006053WL021946
|
GAJENDRA RAJENDRASINGH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
GAJENDRARAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/277-B (TITGAON)
|
1725006053NRG24080920230297186
|
09/09/2023
|
GAJENDRA RAJENDRASINGH
|
1725006053WL022003
|
GAJENDRA RAJENDRASINGH
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
GAJENDRARAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/277-B (TITGAON)
|
1725006053NRG24080920230297187
|
09/09/2023
|
jyoti
|
1725006053WL022003
|
jyoti
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
jyoti
|
BANK OF INDIA(508505)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/277-B (TITGAON)
|
1725006053NRG24080920230296730
|
09/09/2023
|
jyoti
|
1725006053WL021946
|
jyoti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
jyoti
|
BANK OF INDIA(508505)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/304-A (TITGAON)
|
1725006053NRG24080920230296731
|
09/09/2023
|
subham
|
1725006053WL021946
|
subham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
subham
|
BANK OF INDIA(508505)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/304-A (TITGAON)
|
1725006053NRG24080920230297188
|
09/09/2023
|
subham
|
1725006053WL022003
|
subham
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
subham
|
BANK OF INDIA(508505)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/308 (TITGAON)
|
1725006053NRG24080920230296732
|
09/09/2023
|
nuri
|
1725006053WL021946
|
nuri
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
nuri
|
BANK OF INDIA(508505)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/40 (TITGAON)
|
1725006053NRG24080920230296733
|
09/09/2023
|
bhim kishan
|
1725006053WL021946
|
bhim kishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
bhimkishan
|
CANARA BANK(508532)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/40 (TITGAON)
|
1725006053NRG24080920230297189
|
09/09/2023
|
bhim kishan
|
1725006053WL022003
|
bhim kishan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
bhimkishan
|
CANARA BANK(508532)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/67 (TITGAON)
|
1725006053NRG24080920230296739
|
09/09/2023
|
miraj bi
|
1725006053WL021946
|
miraj bi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
mirajbi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/131 (DULHAR)
|
1725006000NRG24090920230298500
|
09/09/2023
|
kalu
|
1725006WL022106
|
kalu
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
kalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/136 (ABUD)
|
1725006001NRG24090920230298132
|
09/09/2023
|
dieepk
|
1725006001WL022090
|
dieepk
|
00048
|
BKID0009533
|
442
|
442
|
Processed
|
13/09/2023
|
|
179391264
|
|
dieepk
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-001-001/132-A (ABUD)
|
1725006001NRG24090920230298126
|
09/09/2023
|
kamlesh
|
1725006001WL022090
|
kamlesh
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
13/09/2023
|
|
179391264
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/254 (KESUN)
|
1725006000NRG24090920230298850
|
09/09/2023
|
Vishnu
|
1725006WL022126
|
Vishnu
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/323 (DULHAR)
|
1725006000NRG24090920230298501
|
09/09/2023
|
Rukhamanibai
|
1725006WL022106
|
Rukhamanibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Rukhamanibai
|
BANK OF INDIA(508505)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/11 (KHARWA)
|
1725006000NRG24080920230297398
|
09/09/2023
|
sushilabai jagdish
|
1725006WL022024
|
sushilabai jagdish
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
sushilabaijagdish
|
BANK OF MAHARASHTRA(607387)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/177 (KHARWA)
|
1725006000NRG24080920230297405
|
09/09/2023
|
kantabare
|
1725006WL022024
|
kantabare
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
kantabare
|
BANK OF MAHARASHTRA(607387)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/177 (KHARWA)
|
1725006000NRG24080920230297404
|
09/09/2023
|
kedarbare
|
1725006WL022024
|
kedarbare
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
kedarbare
|
BANK OF MAHARASHTRA(607387)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/211 (KHARWA)
|
1725006000NRG24080920230297407
|
09/09/2023
|
chinta
|
1725006WL022024
|
chinta
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
chinta
|
BANK OF MAHARASHTRA(607387)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/211 (KHARWA)
|
1725006000NRG24080920230297406
|
09/09/2023
|
dileep
|
1725006WL022024
|
dileep
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/56 (KHARWA)
|
1725006000NRG24080920230297416
|
09/09/2023
|
laxmiai
|
1725006WL022024
|
laxmiai
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
laxmiai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/109-A (ABUD)
|
1725006001NRG24090920230298128
|
09/09/2023
|
kasiram magilal
|
1725006001WL022090
|
kasiram magilal
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
13/09/2023
|
|
179391264
|
|
kasirammagilal
|
IDFC BANK LIMITED(608117)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/11 (ABUD)
|
1725006001NRG24090920230298131
|
09/09/2023
|
radhasyam
|
1725006001WL022090
|
radhasyam
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
13/09/2023
|
|
179391264
|
|
radhasyam
|
BANK OF MAHARASHTRA(607387)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/11 (ABUD)
|
1725006001NRG24090920230298130
|
09/09/2023
|
vikaram
|
1725006001WL022090
|
vikaram
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
13/09/2023
|
|
179391264
|
|
vikaram
|
BANK OF MAHARASHTRA(607387)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/127 (KHARWA)
|
1725006000NRG24080920230297401
|
09/09/2023
|
kavitabai
|
1725006WL022024
|
kavitabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
kavitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/113-A (TITGAON)
|
1725006053NRG24080920230297167
|
09/09/2023
|
bhuri
|
1725006053WL022003
|
bhuri
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
bhuri
|
CANARA BANK(508532)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/113-A (TITGAON)
|
1725006053NRG24080920230296710
|
09/09/2023
|
bhuri
|
1725006053WL021946
|
bhuri
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
bhuri
|
CANARA BANK(508532)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/113-A (TITGAON)
|
1725006053NRG24080920230296709
|
09/09/2023
|
BHURI BAI
|
1725006053WL021946
|
BHURI BAI
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/113-A (TITGAON)
|
1725006053NRG24080920230297166
|
09/09/2023
|
BHURI BAI
|
1725006053WL022003
|
BHURI BAI
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/160 (TITGAON)
|
1725006053NRG24080920230297173
|
09/09/2023
|
bharat
|
1725006053WL022003
|
bharat
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
bharat
|
BANK OF INDIA(508505)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/160 (TITGAON)
|
1725006053NRG24080920230296716
|
09/09/2023
|
bharat
|
1725006053WL021946
|
bharat
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/325-B (KHARWA)
|
1725006000NRG24080920230297414
|
09/09/2023
|
narendrasingh
|
1725006WL022024
|
narendrasingh
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
narendrasingh
|
IDFC BANK LIMITED(608117)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/325-B (KHARWA)
|
1725006000NRG24080920230297415
|
09/09/2023
|
sunitabai
|
1725006WL022024
|
sunitabai
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
sunitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/109-A (ABUD)
|
1725006001NRG24090920230298129
|
09/09/2023
|
rekha
|
1725006001WL022090
|
rekha
|
00415
|
SBIN0004092
|
442
|
442
|
Processed
|
13/09/2023
|
|
179391264
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/176 (ABUD)
|
1725006001NRG24090920230298137
|
09/09/2023
|
Bjarti
|
1725006001WL022090
|
Bjarti
|
00415
|
SBIN0004092
|
442
|
442
|
Processed
|
13/09/2023
|
|
179391264
|
|
Bjarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/136 (KESUN)
|
1725006000NRG24090920230298801
|
09/09/2023
|
aksh
|
1725006WL022126
|
aksh
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
aksh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/326-A (SALAI)
|
1725006000NRG24090920230298946
|
09/09/2023
|
DR.PROBIR KUMAR ROY
|
1725006WL022144
|
DR.PROBIR KUMAR ROY
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
DR.PROBIRKUMARROY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/110 (KHARWA)
|
1725006000NRG24080920230297399
|
09/09/2023
|
ajay
|
1725006WL022024
|
ajay
|
00415
|
SBIN0013650
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/121-B (KAKRIYA)
|
1725006027NRG24090920230297765
|
09/09/2023
|
ashabai
|
1725006027WL022077
|
ashabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/121-B (KAKRIYA)
|
1725006027NRG24090920230297764
|
09/09/2023
|
tejpal
|
1725006027WL022077
|
tejpal
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
tejpal
|
STATE BANK OF INDIA(508548)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/128-A (KAKRIYA)
|
1725006027NRG24090920230297767
|
09/09/2023
|
shabina
|
1725006027WL022077
|
shabina
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
shabina
|
STATE BANK OF INDIA(508548)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/199 (KAKRIYA)
|
1725006027NRG24090920230297768
|
09/09/2023
|
kamilabai
|
1725006027WL022077
|
kamilabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
kamilabai
|
STATE BANK OF INDIA(508548)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/222-A (KAKRIYA)
|
1725006027NRG24090920230297769
|
09/09/2023
|
abadul
|
1725006027WL022077
|
abadul
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
abadul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/261 (KAKRIYA)
|
1725006027NRG24090920230297771
|
09/09/2023
|
anil
|
1725006027WL022077
|
anil
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/116 (KAKRIYA)
|
1725006027NRG24090920230297762
|
09/09/2023
|
manglabai
|
1725006027WL022077
|
manglabai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
manglabai
|
UCO BANK(607066)
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/261 (KAKRIYA)
|
1725006027NRG24090920230297770
|
09/09/2023
|
sumanbai
|
1725006027WL022077
|
sumanbai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
sumanbai
|
UCO BANK(607066)
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/286 (KAKRIYA)
|
1725006027NRG24090920230297774
|
09/09/2023
|
darmandra
|
1725006027WL022077
|
darmandra
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
darmandra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/162 (KESUN)
|
1725006000NRG24090920230298814
|
09/09/2023
|
Narmabbai
|
1725006WL022126
|
Narmabbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Narmabbai
|
UCO BANK(607066)
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/175-C (KESUN)
|
1725006000NRG24090920230298823
|
09/09/2023
|
ANITA
|
1725006WL022126
|
ANITA
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
ANITA
|
UCO BANK(607066)
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/226-B (KESUN)
|
1725006000NRG24090920230298843
|
09/09/2023
|
Sohdan
|
1725006WL022126
|
Sohdan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Sohdan
|
UCO BANK(607066)
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/188 (SALAI)
|
1725006000NRG24090920230298945
|
09/09/2023
|
chandrakalabai
|
1725006WL022143
|
chandrakalabai
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
chandrakalabai
|
UCO BANK(607066)
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/190 (SALAI)
|
1725006000NRG24090920230298941
|
09/09/2023
|
umabai
|
1725006WL022140
|
umabai
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
umabai
|
UCO BANK(607066)
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/192 (SALAI)
|
1725006000NRG24090920230298939
|
09/09/2023
|
mayabai
|
1725006WL022139
|
mayabai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
13/09/2023
|
|
179391264
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/200 (SALAI)
|
1725006000NRG24090920230298932
|
09/09/2023
|
komal
|
1725006WL022135
|
komal
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
komal
|
UCO BANK(607066)
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/298-A (SALAI)
|
1725006000NRG24090920230298928
|
09/09/2023
|
manishabai
|
1725006WL022133
|
manishabai
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
manishabai
|
UCO BANK(607066)
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/298-A (SALAI)
|
1725006000NRG24090920230298927
|
09/09/2023
|
rakesh
|
1725006WL022133
|
rakesh
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/304-B (SALAI)
|
1725006000NRG24090920230298934
|
09/09/2023
|
sajnabai
|
1725006WL022136
|
sajnabai
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
sajnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/92 (SALAI)
|
1725006000NRG24090920230298924
|
09/09/2023
|
santosh bai
|
1725006WL022131
|
santosh bai
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
santoshbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/136 (ABUD)
|
1725006001NRG24090920230298133
|
09/09/2023
|
ranjna
|
1725006001WL022090
|
ranjna
|
00468
|
UBIN0544868
|
442
|
442
|
Processed
|
13/09/2023
|
|
179391264
|
|
ranjna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/159 (ABUD)
|
1725006001NRG24090920230298134
|
09/09/2023
|
Santosh
|
1725006001WL022090
|
Santosh
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
13/09/2023
|
|
179391264
|
|
Santosh
|
IDFC BANK LIMITED(608117)
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/159 (ABUD)
|
1725006001NRG24090920230298135
|
09/09/2023
|
Seema
|
1725006001WL022090
|
Seema
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
13/09/2023
|
|
179391264
|
|
Seema
|
BANK OF BARODA(606985)
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/349 (SONGIR)
|
1725006000NRG24090920230298593
|
09/09/2023
|
shivram
|
1725006WL022112
|
shivram
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
shivram
|
IDFC BANK LIMITED(608117)
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/175-A (TITGAON)
|
1725006053NRG24080920230296719
|
09/09/2023
|
hukum
|
1725006053WL021946
|
hukum
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
hukum
|
IDFC BANK LIMITED(608117)
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/175-A (TITGAON)
|
1725006053NRG24080920230297176
|
09/09/2023
|
hukum
|
1725006053WL022003
|
hukum
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
hukum
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/220 (KHARWA)
|
1725006000NRG24080920230297408
|
09/09/2023
|
Anokhilal
|
1725006WL022024
|
Anokhilal
|
00666
|
IDFB0041303
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
Anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/117 (KESUN)
|
1725006000NRG24090920230298798
|
09/09/2023
|
Subham
|
1725006WL022126
|
Subham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Subham
|
BANK OF BARODA(606985)
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/151 (KESUN)
|
1725006000NRG24090920230298811
|
09/09/2023
|
mangal
|
1725006WL022126
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/191 (KESUN)
|
1725006000NRG24090920230298829
|
09/09/2023
|
Vinod
|
1725006WL022126
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/195 (KESUN)
|
1725006000NRG24090920230298837
|
09/09/2023
|
jiten
|
1725006WL022126
|
jiten
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
jiten
|
UCO BANK(607066)
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/266 (KESUN)
|
1725006000NRG24090920230298855
|
09/09/2023
|
Loken
|
1725006WL022126
|
Loken
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Loken
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/53 (KESUN)
|
1725006000NRG24090920230298862
|
09/09/2023
|
girjabai
|
1725006WL022126
|
girjabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/96 (KESUN)
|
1725006000NRG24090920230298873
|
09/09/2023
|
jagesvar
|
1725006WL022126
|
jagesvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
jagesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/97-B (KESUN)
|
1725006000NRG24090920230298876
|
09/09/2023
|
santosh
|
1725006WL022126
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
santosh
|
UCO BANK(607066)
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277-B (SALAI)
|
1725006000NRG24090920230298948
|
09/09/2023
|
RESHAMN BAI
|
1725006WL022145
|
RESHAMN BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
RESHAMNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/128-A (KAKRIYA)
|
1725006027NRG24090920230297766
|
09/09/2023
|
irsadkhan
|
1725006027WL022077
|
irsadkhan
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
irsadkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/286 (KAKRIYA)
|
1725006027NRG24090920230297775
|
09/09/2023
|
rina
|
1725006027WL022077
|
rina
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/100 (KESUN)
|
1725006000NRG24090920230298790
|
09/09/2023
|
Vishanu bai
|
1725006WL022126
|
Vishanu bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Vishanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/101 (KESUN)
|
1725006000NRG24090920230298791
|
09/09/2023
|
sundarsingh
|
1725006WL022126
|
sundarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
sundarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/103-B (KESUN)
|
1725006000NRG24090920230298792
|
09/09/2023
|
nankram
|
1725006WL022126
|
nankram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
nankram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/104 (KESUN)
|
1725006000NRG24090920230298793
|
09/09/2023
|
JITENDRA
|
1725006WL022126
|
JITENDRA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/11 (KESUN)
|
1725006000NRG24090920230298794
|
09/09/2023
|
Lalsingh
|
1725006WL022126
|
Lalsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/120 (KESUN)
|
1725006000NRG24090920230298800
|
09/09/2023
|
kadvbai
|
1725006WL022126
|
kadvbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
kadvbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/120 (KESUN)
|
1725006000NRG24090920230298799
|
09/09/2023
|
kadvi bai
|
1725006WL022126
|
kadvi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
kadvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/139 (KESUN)
|
1725006000NRG24090920230298802
|
09/09/2023
|
Rajan
|
1725006WL022126
|
Rajan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Rajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/14 (KESUN)
|
1725006000NRG24090920230298804
|
09/09/2023
|
rekhbai
|
1725006WL022126
|
rekhbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
rekhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/14 (KESUN)
|
1725006000NRG24090920230298803
|
09/09/2023
|
vikramsingh
|
1725006WL022126
|
vikramsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/140 (KESUN)
|
1725006000NRG24090920230298807
|
09/09/2023
|
Monabai
|
1725006WL022126
|
Monabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Monabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/140 (KESUN)
|
1725006000NRG24090920230298805
|
09/09/2023
|
mukesh
|
1725006WL022126
|
mukesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/140 (KESUN)
|
1725006000NRG24090920230298806
|
09/09/2023
|
parvatibai
|
1725006WL022126
|
parvatibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/142 (KESUN)
|
1725006000NRG24090920230298808
|
09/09/2023
|
Sanjubai
|
1725006WL022126
|
Sanjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/150 (KESUN)
|
1725006000NRG24090920230298809
|
09/09/2023
|
Dodbai
|
1725006WL022126
|
Dodbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Dodbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/151 (KESUN)
|
1725006000NRG24090920230298810
|
09/09/2023
|
Jasofabai
|
1725006WL022126
|
Jasofabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Jasofabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/158 (KESUN)
|
1725006000NRG24090920230298812
|
09/09/2023
|
TANTUSINGH RUPSINGH
|
1725006WL022126
|
TANTUSINGH RUPSINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
TANTUSINGHRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/161 (KESUN)
|
1725006000NRG24090920230298813
|
09/09/2023
|
nepalsingh
|
1725006WL022126
|
nepalsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
nepalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/162-B (KESUN)
|
1725006000NRG24090920230298815
|
09/09/2023
|
Gokul
|
1725006WL022126
|
Gokul
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/166 (KESUN)
|
1725006000NRG24090920230298818
|
09/09/2023
|
hirubai
|
1725006WL022126
|
hirubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
hirubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/166 (KESUN)
|
1725006000NRG24090920230298817
|
09/09/2023
|
ramaji
|
1725006WL022126
|
ramaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
ramaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/167 (KESUN)
|
1725006000NRG24090920230298819
|
09/09/2023
|
Nanu
|
1725006WL022126
|
Nanu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
Nanu
|
UCO BANK(607066)
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/168 (KESUN)
|
1725006000NRG24090920230298820
|
09/09/2023
|
chinta
|
1725006WL022126
|
chinta
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/169 (KESUN)
|
1725006000NRG24090920230298821
|
09/09/2023
|
himmatsingh dashrath
|
1725006WL022126
|
himmatsingh dashrath
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
himmatsinghdashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/175 (KESUN)
|
1725006000NRG24090920230298822
|
09/09/2023
|
bhairam nandu
|
1725006WL022126
|
bhairam nandu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
bhairamnandu
|
UCO BANK(607066)
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/176 (KESUN)
|
1725006000NRG24090920230298824
|
09/09/2023
|
badansingh
|
1725006WL022126
|
badansingh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
badansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/176 (KESUN)
|
1725006000NRG24090920230298825
|
09/09/2023
|
gataribai
|
1725006WL022126
|
gataribai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
gataribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/182 (KESUN)
|
1725006000NRG24090920230298826
|
09/09/2023
|
laxaman
|
1725006WL022126
|
laxaman
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
laxaman
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/193 (KESUN)
|
1725006000NRG24090920230298830
|
09/09/2023
|
santbai
|
1725006WL022126
|
santbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
santbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/193-B (KESUN)
|
1725006000NRG24090920230298831
|
09/09/2023
|
narendra
|
1725006WL022126
|
narendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/193-B (KESUN)
|
1725006000NRG24090920230298832
|
09/09/2023
|
parmila
|
1725006WL022126
|
parmila
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/193-C (KESUN)
|
1725006000NRG24090920230298833
|
09/09/2023
|
Bhrat
|
1725006WL022126
|
Bhrat
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Bhrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/193-C (KESUN)
|
1725006000NRG24090920230298834
|
09/09/2023
|
Komal
|
1725006WL022126
|
Komal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Komal
|
UCO BANK(607066)
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/193-D (KESUN)
|
1725006000NRG24090920230298835
|
09/09/2023
|
sankar
|
1725006WL022126
|
sankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/2 (KESUN)
|
1725006000NRG24090920230298838
|
09/09/2023
|
laxmibai
|
1725006WL022126
|
laxmibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/20 (KESUN)
|
1725006000NRG24090920230298839
|
09/09/2023
|
Niramal
|
1725006WL022126
|
Niramal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Niramal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/205 (KESUN)
|
1725006000NRG24090920230298840
|
09/09/2023
|
bansi bai
|
1725006WL022126
|
bansi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
bansibai
|
UCO BANK(607066)
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/21 (KESUN)
|
1725006000NRG24090920230298841
|
09/09/2023
|
KOMAL NARAYAN
|
1725006WL022126
|
KOMAL NARAYAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
KOMALNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/225-C (KESUN)
|
1725006000NRG24090920230298842
|
09/09/2023
|
bhuribai
|
1725006WL022126
|
bhuribai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/237 (KESUN)
|
1725006000NRG24090920230298845
|
09/09/2023
|
Rajdeep
|
1725006WL022126
|
Rajdeep
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Rajdeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/237 (KESUN)
|
1725006000NRG24090920230298844
|
09/09/2023
|
ramotibai
|
1725006WL022126
|
ramotibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
ramotibai
|
BANK OF BARODA(606985)
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/243-B (KESUN)
|
1725006000NRG24090920230298846
|
09/09/2023
|
Kuldeep
|
1725006WL022126
|
Kuldeep
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/250 (KESUN)
|
1725006000NRG24090920230298847
|
09/09/2023
|
sirram
|
1725006WL022126
|
sirram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
sirram
|
UCO BANK(607066)
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/250-B (KESUN)
|
1725006000NRG24090920230298848
|
09/09/2023
|
Nepal
|
1725006WL022126
|
Nepal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Nepal
|
BANK OF BARODA(606985)
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/254 (KESUN)
|
1725006000NRG24090920230298849
|
09/09/2023
|
Sanjubai
|
1725006WL022126
|
Sanjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/264-B (KESUN)
|
1725006000NRG24090920230298853
|
09/09/2023
|
gopal
|
1725006WL022126
|
gopal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/265-D (KESUN)
|
1725006000NRG24090920230298854
|
09/09/2023
|
gopal
|
1725006WL022126
|
gopal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/29-B (KESUN)
|
1725006000NRG24090920230298860
|
09/09/2023
|
Govind Ratan
|
1725006WL022126
|
Govind Ratan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
GovindRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/76 (KESUN)
|
1725006000NRG24090920230298864
|
09/09/2023
|
Seru
|
1725006WL022126
|
Seru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Seru
|
UCO BANK(607066)
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/85 (KESUN)
|
1725006000NRG24090920230298865
|
09/09/2023
|
KAILASH BABUSINGH
|
1725006WL022126
|
KAILASH BABUSINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
KAILASHBABUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/89 (KESUN)
|
1725006000NRG24090920230298866
|
09/09/2023
|
Santoshbai
|
1725006WL022126
|
Santoshbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/93 (KESUN)
|
1725006000NRG24090920230298869
|
09/09/2023
|
gaurbai
|
1725006WL022126
|
gaurbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
gaurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/93 (KESUN)
|
1725006000NRG24090920230298868
|
09/09/2023
|
suren
|
1725006WL022126
|
suren
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
suren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/95 (KESUN)
|
1725006000NRG24090920230298871
|
09/09/2023
|
gendabai
|
1725006WL022126
|
gendabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/95 (KESUN)
|
1725006000NRG24090920230298870
|
09/09/2023
|
umen karansingh
|
1725006WL022126
|
umen karansingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
umenkaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/96 (KESUN)
|
1725006000NRG24090920230298872
|
09/09/2023
|
Laxmibai
|
1725006WL022126
|
Laxmibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/97 (KESUN)
|
1725006000NRG24090920230298874
|
09/09/2023
|
gajratshing
|
1725006WL022126
|
gajratshing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
gajratshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/98 (KESUN)
|
1725006000NRG24090920230298878
|
09/09/2023
|
susilabai
|
1725006WL022126
|
susilabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/135-C (SALAI)
|
1725006000NRG24090920230298937
|
09/09/2023
|
radha bai
|
1725006WL022138
|
radha bai
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/147 (SALAI)
|
1725006000NRG24090920230298935
|
09/09/2023
|
gulshan
|
1725006WL022137
|
gulshan
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
gulshan
|
UCO BANK(607066)
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/188 (SALAI)
|
1725006000NRG24090920230298944
|
09/09/2023
|
parvat nandram
|
1725006WL022143
|
parvat nandram
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
parvatnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/190 (SALAI)
|
1725006000NRG24090920230298940
|
09/09/2023
|
Kamal Babu
|
1725006WL022140
|
Kamal Babu
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
KamalBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/200 (SALAI)
|
1725006000NRG24090920230298931
|
09/09/2023
|
Komal bholu
|
1725006WL022135
|
Komal bholu
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
Komalbholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/207 (SALAI)
|
1725006000NRG24090920230298942
|
09/09/2023
|
sumitrabai MAYARAM
|
1725006WL022141
|
sumitrabai MAYARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
sumitrabaiMAYARAM
|
UCO BANK(607066)
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/233 (SALAI)
|
1725006000NRG24090920230298920
|
09/09/2023
|
DINESH PRABHULAL
|
1725006WL022129
|
DINESH PRABHULAL
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
13/09/2023
|
|
179391264
|
|
DINESHPRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/235 (SALAI)
|
1725006000NRG24090920230298919
|
09/09/2023
|
khuman sing
|
1725006WL022128
|
khuman sing
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
khumansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/235 (SALAI)
|
1725006000NRG24090920230298918
|
09/09/2023
|
KHUMANSINGH GOVIND
|
1725006WL022128
|
KHUMANSINGH GOVIND
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
KHUMANSINGHGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277 (SALAI)
|
1725006000NRG24090920230298943
|
09/09/2023
|
jagdish bhagchand
|
1725006WL022142
|
jagdish bhagchand
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
13/09/2023
|
|
179391264
|
|
jagdishbhagchand
|
UCO BANK(607066)
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277-B (SALAI)
|
1725006000NRG24090920230298947
|
09/09/2023
|
manak
|
1725006WL022145
|
manak
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
manak
|
UCO BANK(607066)
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/304-B (SALAI)
|
1725006000NRG24090920230298933
|
09/09/2023
|
BALIRAM ANOKHI
|
1725006WL022136
|
BALIRAM ANOKHI
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
BALIRAMANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/372 (SALAI)
|
1725006000NRG24090920230298922
|
09/09/2023
|
Bhuri Bai
|
1725006WL022130
|
Bhuri Bai
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/372 (SALAI)
|
1725006000NRG24090920230298921
|
09/09/2023
|
Dandu hari
|
1725006WL022130
|
Dandu hari
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
Danduhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/6 (SALAI)
|
1725006000NRG24090920230298925
|
09/09/2023
|
FUNDA BAI
|
1725006WL022132
|
FUNDA BAI
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
FUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/6 (SALAI)
|
1725006000NRG24090920230298926
|
09/09/2023
|
JOSHI
|
1725006WL022132
|
JOSHI
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
JOSHI
|
UCO BANK(607066)
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/72 (SALAI)
|
1725006000NRG24090920230298938
|
09/09/2023
|
manohar chhagan
|
1725006WL022138
|
manohar chhagan
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
manoharchhagan
|
UCO BANK(607066)
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/92 (SALAI)
|
1725006000NRG24090920230298923
|
09/09/2023
|
BALIRAM
|
1725006WL022131
|
BALIRAM
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/14 (KHARWA)
|
1725006000NRG24080920230297402
|
09/09/2023
|
baliram dulichand
|
1725006WL022024
|
baliram dulichand
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
baliramdulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/220-A (KHARWA)
|
1725006000NRG24080920230297409
|
09/09/2023
|
BHOLU ANOKHI
|
1725006WL022024
|
BHOLU ANOKHI
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
BHOLUANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/271 (KHARWA)
|
1725006000NRG24080920230297412
|
09/09/2023
|
hoshilal
|
1725006WL022024
|
hoshilal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
hoshilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/83 (KHARWA)
|
1725006000NRG24080920230297418
|
09/09/2023
|
hareramrajaram
|
1725006WL022024
|
hareramrajaram
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
hareramrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/45 (SONGIR)
|
1725006000NRG24090920230298594
|
09/09/2023
|
sirotheebai gulab
|
1725006WL022113
|
sirotheebai gulab
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
sirotheebaigulab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/1 (KESUN)
|
1725006000NRG24090920230298789
|
09/09/2023
|
mamtabai
|
1725006WL022126
|
mamtabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/165 (KESUN)
|
1725006000NRG24090920230298816
|
09/09/2023
|
Mamta
|
1725006WL022126
|
Mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/189-D (KESUN)
|
1725006000NRG24090920230298828
|
09/09/2023
|
komal
|
1725006WL022126
|
komal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179391264
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/254-B (KESUN)
|
1725006000NRG24090920230298851
|
09/09/2023
|
Sevakram
|
1725006WL022126
|
Sevakram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/264 (KESUN)
|
1725006000NRG24090920230298852
|
09/09/2023
|
hukum
|
1725006WL022126
|
hukum
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
hukum
|
BANK OF INDIA(508505)
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/286 (KESUN)
|
1725006000NRG24090920230298858
|
09/09/2023
|
Kchanarbai
|
1725006WL022126
|
Kchanarbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Kchanarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/286 (KESUN)
|
1725006000NRG24090920230298857
|
09/09/2023
|
Rodsingh
|
1725006WL022126
|
Rodsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
Rodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/54 (KESUN)
|
1725006000NRG24090920230298863
|
09/09/2023
|
KAMLESH
|
1725006WL022126
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
KAMLESH
|
UCO BANK(607066)
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/97-B (KESUN)
|
1725006000NRG24090920230298877
|
09/09/2023
|
sima
|
1725006WL022126
|
sima
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391264
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/163-B (REWADA)
|
1725006039NRG24090920230297660
|
09/09/2023
|
Piyush
|
1725006039WL022053
|
Piyush
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/09/2023
|
|
179391264
|
|
Piyush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/356 (SALAI)
|
1725006000NRG24090920230298930
|
09/09/2023
|
KIRAN
|
1725006WL022134
|
KIRAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/356 (SALAI)
|
1725006000NRG24090920230298929
|
09/09/2023
|
PREMNARAYAN
|
1725006WL022134
|
PREMNARAYAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179391264
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/116-A (KAKRIYA)
|
1725006027NRG24090920230297763
|
09/09/2023
|
bharat bhaggu
|
1725006027WL022077
|
bharat bhaggu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179391264
|
|
bharatbhaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283322
|
283322
|
|
|
|
|
|
|
|