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-25-006-040-001/261-A (ROHNAI)
|
1725006040NRG24131020230333945
|
14/10/2023
|
Dharmendra
|
1725006040WL025353
|
Dharmendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/7 (HARASWADA)
|
1725006000NRG24131020230334395
|
14/10/2023
|
vinod radheshyam
|
1725006WL025397
|
vinod radheshyam
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
vinodradheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/108 (BARUD)
|
1725006009NRG24131020230334216
|
14/10/2023
|
Lakshmibai Gulabchand
|
1725006009WL025376
|
Lakshmibai Gulabchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
LakshmibaiGulabchand
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/108 (BARUD)
|
1725006009NRG24131020230334217
|
14/10/2023
|
Pawan Gulabchand
|
1725006009WL025376
|
Pawan Gulabchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
PawanGulabchand
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/108 (BARUD)
|
1725006009NRG24131020230334218
|
14/10/2023
|
Shubham Gulabchand
|
1725006009WL025376
|
Shubham Gulabchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
ShubhamGulabchand
|
BANK OF INDIA(508505)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825 (BARUD)
|
1725006009NRG24131020230334219
|
14/10/2023
|
RAMABAI LOBHILAL
|
1725006009WL025376
|
RAMABAI LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
RAMABAILOBHILAL
|
BANK OF INDIA(508505)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825-B (BARUD)
|
1725006009NRG24131020230334222
|
14/10/2023
|
AARTI PRAKASH
|
1725006009WL025376
|
AARTI PRAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
AARTIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825-B (BARUD)
|
1725006009NRG24131020230334221
|
14/10/2023
|
PRAKAH LOBHILAL
|
1725006009WL025376
|
PRAKAH LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
PRAKAHLOBHILAL
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/338-A (BHOJAKHEDI)
|
1725006011NRG24141020230334993
|
14/10/2023
|
UMABAI GOPAL
|
1725006011WL025459
|
UMABAI GOPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
UMABAIGOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/172 (TALWADIYA)
|
1725006000NRG24141020230334871
|
14/10/2023
|
BASANTI
|
1725006WL025444
|
BASANTI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334062
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1200 (CHHAIGAONMAKHAN)
|
1725006000NRG24131020230334622
|
14/10/2023
|
jashwant singh
|
1725006WL025412
|
jashwant singh
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334062
|
|
jashwantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/363-A (HARASWADA)
|
1725006000NRG24131020230334376
|
14/10/2023
|
ASHARAM
|
1725006WL025397
|
ASHARAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/363-A (HARASWADA)
|
1725006000NRG24131020230334377
|
14/10/2023
|
narmada bai
|
1725006WL025397
|
narmada bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
narmadabai
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/378 (HARASWADA)
|
1725006000NRG24131020230334378
|
14/10/2023
|
vijay singh
|
1725006WL025397
|
vijay singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/238 (SIRSOD)
|
1725006000NRG24131020230334410
|
14/10/2023
|
sunita
|
1725006WL025397
|
sunita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
sunita
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/245-A (SIRSOD)
|
1725006000NRG24131020230334413
|
14/10/2023
|
savan
|
1725006WL025397
|
savan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
savan
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/553 (SIRSOD)
|
1725006000NRG24131020230334442
|
14/10/2023
|
Sudhir
|
1725006WL025397
|
Sudhir
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Sudhir
|
BANK OF MAHARASHTRA(607387)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/31-A (SIRSOD)
|
1725006000NRG24131020230334446
|
14/10/2023
|
karuna
|
1725006WL025397
|
karuna
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
karuna
|
BANK OF INDIA(508505)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/31-B (SIRSOD)
|
1725006000NRG24131020230334447
|
14/10/2023
|
ranu
|
1725006WL025397
|
ranu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
ranu
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/53-A (SIRSOD)
|
1725006000NRG24131020230334457
|
14/10/2023
|
DILIP
|
1725006WL025397
|
DILIP
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-A (SONGIR)
|
1725006000NRG24141020230335002
|
14/10/2023
|
UMA BAI
|
1725006WL025463
|
UMA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/104-B (HARASWADA)
|
1725006000NRG24131020230334346
|
14/10/2023
|
Ashabhai
|
1725006WL025397
|
Ashabhai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Ashabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/162 (HARASWADA)
|
1725006000NRG24131020230334349
|
14/10/2023
|
ushabai
|
1725006WL025397
|
ushabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/216 (HARASWADA)
|
1725006000NRG24131020230334354
|
14/10/2023
|
kumda
|
1725006WL025397
|
kumda
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
kumda
|
BANK OF MAHARASHTRA(607387)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/296 (HARASWADA)
|
1725006000NRG24131020230334370
|
14/10/2023
|
Ram devesing
|
1725006WL025397
|
Ram devesing
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Ramdevesing
|
BANK OF MAHARASHTRA(607387)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/326 (HARASWADA)
|
1725006000NRG24131020230334373
|
14/10/2023
|
sanju
|
1725006WL025397
|
sanju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/407-B (HARASWADA)
|
1725006000NRG24131020230334385
|
14/10/2023
|
manisha
|
1725006WL025397
|
manisha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/407-B (HARASWADA)
|
1725006000NRG24131020230334384
|
14/10/2023
|
rakesh
|
1725006WL025397
|
rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/419 (HARASWADA)
|
1725006000NRG24131020230334387
|
14/10/2023
|
gulab bai
|
1725006WL025397
|
gulab bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
gulabbai
|
BANK OF MAHARASHTRA(607387)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/419 (HARASWADA)
|
1725006000NRG24131020230334388
|
14/10/2023
|
gulabbai
|
1725006WL025397
|
gulabbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
gulabbai
|
BANK OF MAHARASHTRA(607387)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/435 (HARASWADA)
|
1725006000NRG24131020230334390
|
14/10/2023
|
FULKUNWAR BAI
|
1725006WL025397
|
FULKUNWAR BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
FULKUNWARBAI
|
BANK OF MAHARASHTRA(607387)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/435 (HARASWADA)
|
1725006000NRG24131020230334391
|
14/10/2023
|
mukesh parasram choudhary
|
1725006WL025397
|
mukesh parasram choudhary
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
mukeshparasramchoudhary
|
BANK OF MAHARASHTRA(607387)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/48 (HARASWADA)
|
1725006000NRG24131020230334393
|
14/10/2023
|
kamalabai nihal
|
1725006WL025397
|
kamalabai nihal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
kamalabainihal
|
BANK OF MAHARASHTRA(607387)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/7 (HARASWADA)
|
1725006000NRG24131020230334394
|
14/10/2023
|
gyanubai
|
1725006WL025397
|
gyanubai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
gyanubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/227-B (SIRSOD)
|
1725006000NRG24131020230334402
|
14/10/2023
|
Shivanarayan
|
1725006WL025397
|
Shivanarayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Shivanarayan
|
BANK OF MAHARASHTRA(607387)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/232 (SIRSOD)
|
1725006000NRG24131020230334403
|
14/10/2023
|
KAILASH SHIVLAL
|
1725006WL025397
|
KAILASH SHIVLAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
KAILASHSHIVLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/232 (SIRSOD)
|
1725006000NRG24131020230334404
|
14/10/2023
|
sunita bai KAILASH
|
1725006WL025397
|
sunita bai KAILASH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
sunitabaiKAILASH
|
BANK OF MAHARASHTRA(607387)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/233 (SIRSOD)
|
1725006000NRG24131020230334405
|
14/10/2023
|
badri shivlaal
|
1725006WL025397
|
badri shivlaal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
badrishivlaal
|
BANK OF MAHARASHTRA(607387)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/237 (SIRSOD)
|
1725006000NRG24131020230334408
|
14/10/2023
|
Malti
|
1725006WL025397
|
Malti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/237 (SIRSOD)
|
1725006000NRG24131020230334407
|
14/10/2023
|
omkar madhu
|
1725006WL025397
|
omkar madhu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
omkarmadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/237-A (SIRSOD)
|
1725006000NRG24131020230334409
|
14/10/2023
|
premlal omkar
|
1725006WL025397
|
premlal omkar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
premlalomkar
|
BANK OF MAHARASHTRA(607387)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/242 (SIRSOD)
|
1725006000NRG24131020230334411
|
14/10/2023
|
rukhamani
|
1725006WL025397
|
rukhamani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334062
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/275 (SIRSOD)
|
1725006000NRG24131020230334414
|
14/10/2023
|
Indori
|
1725006WL025397
|
Indori
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Indori
|
BANK OF MAHARASHTRA(607387)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/275 (SIRSOD)
|
1725006000NRG24131020230334415
|
14/10/2023
|
Kavita
|
1725006WL025397
|
Kavita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/275-A (SIRSOD)
|
1725006000NRG24131020230334417
|
14/10/2023
|
Pooja bai
|
1725006WL025397
|
Pooja bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Poojabai
|
BANK OF MAHARASHTRA(607387)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/306 (SIRSOD)
|
1725006000NRG24131020230334418
|
14/10/2023
|
paras sohanlal
|
1725006WL025397
|
paras sohanlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
parassohanlal
|
BANK OF MAHARASHTRA(607387)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/320 (SIRSOD)
|
1725006000NRG24131020230334419
|
14/10/2023
|
banshilal shivlal
|
1725006WL025397
|
banshilal shivlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
banshilalshivlal
|
BANK OF MAHARASHTRA(607387)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/320 (SIRSOD)
|
1725006000NRG24131020230334420
|
14/10/2023
|
lalita
|
1725006WL025397
|
lalita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/335 (SIRSOD)
|
1725006000NRG24131020230334421
|
14/10/2023
|
lata bai
|
1725006WL025397
|
lata bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
latabai
|
BANK OF MAHARASHTRA(607387)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/340/B (SIRSOD)
|
1725006000NRG24131020230334423
|
14/10/2023
|
Kavita
|
1725006WL025397
|
Kavita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/340/B (SIRSOD)
|
1725006000NRG24131020230334422
|
14/10/2023
|
PRAKASH SHRIRAM
|
1725006WL025397
|
PRAKASH SHRIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
PRAKASHSHRIRAM
|
BANK OF INDIA(508505)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/341 (SIRSOD)
|
1725006000NRG24131020230334425
|
14/10/2023
|
shiromani
|
1725006WL025397
|
shiromani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
shiromani
|
BANK OF MAHARASHTRA(607387)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/350 (SIRSOD)
|
1725006000NRG24131020230334429
|
14/10/2023
|
karuna
|
1725006WL025397
|
karuna
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334062
|
|
karuna
|
BANK OF MAHARASHTRA(607387)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/350 (SIRSOD)
|
1725006000NRG24131020230334427
|
14/10/2023
|
krasna
|
1725006WL025397
|
krasna
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334062
|
|
krasna
|
BANK OF MAHARASHTRA(607387)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/350 (SIRSOD)
|
1725006000NRG24131020230334426
|
14/10/2023
|
ramkrasn dyaram
|
1725006WL025397
|
ramkrasn dyaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
ramkrasndyaram
|
BANK OF INDIA(508505)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/353/B (SIRSOD)
|
1725006000NRG24131020230334430
|
14/10/2023
|
karuna bai
|
1725006WL025397
|
karuna bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334062
|
|
karunabai
|
BANK OF MAHARASHTRA(607387)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420 (SIRSOD)
|
1725006000NRG24131020230334431
|
14/10/2023
|
manohar
|
1725006WL025397
|
manohar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334062
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420-A (SIRSOD)
|
1725006000NRG24131020230334433
|
14/10/2023
|
deepika
|
1725006WL025397
|
deepika
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334062
|
|
deepika
|
BANK OF MAHARASHTRA(607387)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420-A (SIRSOD)
|
1725006000NRG24131020230334432
|
14/10/2023
|
milan babu
|
1725006WL025397
|
milan babu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334062
|
|
milanbabu
|
BANK OF MAHARASHTRA(607387)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/423 (SIRSOD)
|
1725006000NRG24131020230334434
|
14/10/2023
|
Narayan Laxman
|
1725006WL025397
|
Narayan Laxman
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334062
|
|
NarayanLaxman
|
BANK OF MAHARASHTRA(607387)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485 (SIRSOD)
|
1725006000NRG24131020230334435
|
14/10/2023
|
kailash
|
1725006WL025397
|
kailash
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334062
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485 (SIRSOD)
|
1725006000NRG24131020230334436
|
14/10/2023
|
laxman
|
1725006WL025397
|
laxman
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334062
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/488/A (SIRSOD)
|
1725006000NRG24131020230334437
|
14/10/2023
|
Durga
|
1725006WL025397
|
Durga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/497-A (SIRSOD)
|
1725006000NRG24131020230334438
|
14/10/2023
|
sunita
|
1725006WL025397
|
sunita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/499-A (SIRSOD)
|
1725006000NRG24131020230334439
|
14/10/2023
|
Anil Banshilal
|
1725006WL025397
|
Anil Banshilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
AnilBanshilal
|
BANK OF MAHARASHTRA(607387)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/499-A (SIRSOD)
|
1725006000NRG24131020230334440
|
14/10/2023
|
Gaytri
|
1725006WL025397
|
Gaytri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/553 (SIRSOD)
|
1725006000NRG24131020230334443
|
14/10/2023
|
dipika sudhir
|
1725006WL025397
|
dipika sudhir
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
dipikasudhir
|
BANK OF MAHARASHTRA(607387)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/47 (SIRSOD)
|
1725006000NRG24131020230334451
|
14/10/2023
|
rameshwar narayan patel
|
1725006WL025397
|
rameshwar narayan patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
rameshwarnarayanpatel
|
BANK OF MAHARASHTRA(607387)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/74 (SIRSOD)
|
1725006000NRG24131020230334458
|
14/10/2023
|
Gopichand
|
1725006WL025397
|
Gopichand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Gopichand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/7 (HARASWADA)
|
1725006000NRG24131020230334396
|
14/10/2023
|
ranjana
|
1725006WL025397
|
ranjana
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/239-A (HARASWADA)
|
1725006000NRG24131020230334356
|
14/10/2023
|
Hosilal gurjar
|
1725006WL025397
|
Hosilal gurjar
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Hosilalgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/105 (ROHNAI)
|
1725006040NRG24131020230333936
|
14/10/2023
|
radhabai
|
1725006040WL025352
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334062
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261 (ROHNAI)
|
1725006040NRG24131020230333944
|
14/10/2023
|
laxmi
|
1725006040WL025353
|
laxmi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334062
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261-A (ROHNAI)
|
1725006040NRG24131020230333946
|
14/10/2023
|
chetna
|
1725006040WL025353
|
chetna
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/239-A (HARASWADA)
|
1725006000NRG24131020230334357
|
14/10/2023
|
Chhaya bai
|
1725006WL025397
|
Chhaya bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334062
|
|
Chhayabai
|
STATE BANK OF INDIA(508548)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/359 (HARASWADA)
|
1725006000NRG24131020230334374
|
14/10/2023
|
Bhagvat
|
1725006WL025397
|
Bhagvat
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334062
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/393-A (HARASWADA)
|
1725006000NRG24131020230334380
|
14/10/2023
|
LOKESH GURAJAR
|
1725006WL025397
|
LOKESH GURAJAR
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334062
|
|
LOKESHGURAJAR
|
STATE BANK OF INDIA(508548)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/407-B (HARASWADA)
|
1725006000NRG24131020230334382
|
14/10/2023
|
chhotu
|
1725006WL025397
|
chhotu
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334062
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/407-B (HARASWADA)
|
1725006000NRG24131020230334383
|
14/10/2023
|
savtri bai
|
1725006WL025397
|
savtri bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
savtribai
|
BANK OF MAHARASHTRA(607387)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/201 (SIRSOD)
|
1725006000NRG24131020230334397
|
14/10/2023
|
subham
|
1725006WL025397
|
subham
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
subham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/48 (HARASWADA)
|
1725006000NRG24131020230334392
|
14/10/2023
|
anandram ghisu
|
1725006WL025397
|
anandram ghisu
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
anandramghisu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/175 (TALWADIYA)
|
1725006000NRG24141020230334872
|
14/10/2023
|
PREM BAI
|
1725006WL025444
|
PREM BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/192 (TALWADIYA)
|
1725006000NRG24141020230334873
|
14/10/2023
|
banubai dubliya
|
1725006WL025444
|
banubai dubliya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
banubaidubliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/230 (TALWADIYA)
|
1725006000NRG24141020230334877
|
14/10/2023
|
Farid idarisha
|
1725006WL025445
|
Farid idarisha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Farididarisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/45 (TALWADIYA)
|
1725006000NRG24141020230334874
|
14/10/2023
|
BASNTI BAI
|
1725006WL025444
|
BASNTI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/47 (TALWADIYA)
|
1725006000NRG24141020230334878
|
14/10/2023
|
sayrabi
|
1725006WL025445
|
sayrabi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
sayrabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/261 (ROHNAI)
|
1725006040NRG24131020230333943
|
14/10/2023
|
gopal
|
1725006040WL025353
|
gopal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/338-A (BHOJAKHEDI)
|
1725006011NRG24141020230334994
|
14/10/2023
|
Jitendra Gopal
|
1725006011WL025459
|
Jitendra Gopal
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
JitendraGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/104-A (HARASWADA)
|
1725006000NRG24131020230334344
|
14/10/2023
|
jagdish
|
1725006WL025397
|
jagdish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/104-B (HARASWADA)
|
1725006000NRG24131020230334345
|
14/10/2023
|
Lukesh
|
1725006WL025397
|
Lukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Lukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/162 (HARASWADA)
|
1725006000NRG24131020230334348
|
14/10/2023
|
seru gangaram
|
1725006WL025397
|
seru gangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
serugangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/192 (HARASWADA)
|
1725006000NRG24131020230334351
|
14/10/2023
|
Rukhamani
|
1725006WL025397
|
Rukhamani
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/216 (HARASWADA)
|
1725006000NRG24131020230334353
|
14/10/2023
|
Ramlal
|
1725006WL025397
|
Ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228-B (HARASWADA)
|
1725006000NRG24131020230334355
|
14/10/2023
|
doilatsingh
|
1725006WL025397
|
doilatsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
doilatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/243-A (HARASWADA)
|
1725006000NRG24131020230334358
|
14/10/2023
|
Narayan patidar
|
1725006WL025397
|
Narayan patidar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Narayanpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/251 (HARASWADA)
|
1725006000NRG24131020230334361
|
14/10/2023
|
BHALAJI DASHARATH
|
1725006WL025397
|
BHALAJI DASHARATH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
BHALAJIDASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/258 (HARASWADA)
|
1725006000NRG24131020230334362
|
14/10/2023
|
bhuraji kadwa
|
1725006WL025397
|
bhuraji kadwa
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
bhurajikadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/258 (HARASWADA)
|
1725006000NRG24131020230334363
|
14/10/2023
|
rambharosh
|
1725006WL025397
|
rambharosh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/259 (HARASWADA)
|
1725006000NRG24131020230334364
|
14/10/2023
|
Geeta
|
1725006WL025397
|
Geeta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/270-A (HARASWADA)
|
1725006000NRG24131020230334367
|
14/10/2023
|
baskarbai sakharam
|
1725006WL025397
|
baskarbai sakharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
baskarbaisakharam
|
BANK OF MAHARASHTRA(607387)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/286-A (HARASWADA)
|
1725006000NRG24131020230334369
|
14/10/2023
|
rampal tukaram
|
1725006WL025397
|
rampal tukaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
rampaltukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319-B (HARASWADA)
|
1725006000NRG24131020230334372
|
14/10/2023
|
amarshing
|
1725006WL025397
|
amarshing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
amarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/38 (HARASWADA)
|
1725006000NRG24131020230334379
|
14/10/2023
|
RAMKRISHAN BHAGWAN
|
1725006WL025397
|
RAMKRISHAN BHAGWAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
RAMKRISHANBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/411-A (HARASWADA)
|
1725006000NRG24131020230334386
|
14/10/2023
|
RAJESH BADRIPRASAD
|
1725006WL025397
|
RAJESH BADRIPRASAD
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
RAJESHBADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/419 (HARASWADA)
|
1725006000NRG24131020230334389
|
14/10/2023
|
Mastram shobaram
|
1725006WL025397
|
Mastram shobaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Mastramshobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/47 (SIRSOD)
|
1725006000NRG24131020230334453
|
14/10/2023
|
gopichand patel
|
1725006WL025397
|
gopichand patel
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
gopichandpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/47 (SIRSOD)
|
1725006000NRG24131020230334454
|
14/10/2023
|
mamta bai
|
1725006WL025397
|
mamta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/78 (SONGIR)
|
1725006000NRG24141020230335003
|
14/10/2023
|
savantibai
|
1725006WL025463
|
savantibai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
savantibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/12 (HARASWADA)
|
1725006000NRG24131020230334347
|
14/10/2023
|
lakhan
|
1725006WL025397
|
lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/201 (HARASWADA)
|
1725006000NRG24131020230334352
|
14/10/2023
|
salakram shivaram
|
1725006WL025397
|
salakram shivaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
salakramshivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/243-A (HARASWADA)
|
1725006000NRG24131020230334359
|
14/10/2023
|
monika bai
|
1725006WL025397
|
monika bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
monikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/248 (HARASWADA)
|
1725006000NRG24131020230334360
|
14/10/2023
|
Dariyav Mohan
|
1725006WL025397
|
Dariyav Mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
DariyavMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/306 (HARASWADA)
|
1725006000NRG24131020230334371
|
14/10/2023
|
SUNITA BAI BHARAT
|
1725006WL025397
|
SUNITA BAI BHARAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
SUNITABAIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/393-A (HARASWADA)
|
1725006000NRG24131020230334381
|
14/10/2023
|
narmadabai lokesh
|
1725006WL025397
|
narmadabai lokesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
narmadabailokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/509-A (SIRSOD)
|
1725006000NRG24131020230334441
|
14/10/2023
|
Manisha
|
1725006WL025397
|
Manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32 (SIRSOD)
|
1725006000NRG24131020230334448
|
14/10/2023
|
kalu
|
1725006WL025397
|
kalu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32-A (SIRSOD)
|
1725006000NRG24131020230334449
|
14/10/2023
|
laxmi narayan
|
1725006WL025397
|
laxmi narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32-B (SIRSOD)
|
1725006000NRG24131020230334450
|
14/10/2023
|
basu
|
1725006WL025397
|
basu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/52-A (SIRSOD)
|
1725006000NRG24131020230334456
|
14/10/2023
|
Sadhana
|
1725006WL025397
|
Sadhana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
Sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/11 (TALWADIYA)
|
1725006000NRG24141020230334875
|
14/10/2023
|
dharmendra
|
1725006WL025445
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334062
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156026
|
156026
|
|
|
|
|
|
|
|