|
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-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24120120240456103
|
12/01/2024
|
santosh bai hareram
|
1725006WL032615
|
santosh bai hareram
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
santoshbaihareram
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24120120240456125
|
12/01/2024
|
geeta bai mngl
|
1725006WL032615
|
geeta bai mngl
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
geetabaimngl
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24120120240456086
|
12/01/2024
|
sarita bai
|
1725006WL032615
|
sarita bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
saritabai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24120120240456085
|
12/01/2024
|
vijay
|
1725006WL032615
|
vijay
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
vijay
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/156-B
(DEWLA MAFI)
|
1725006000NRG24120120240456089
|
12/01/2024
|
rena
|
1725006WL032615
|
rena
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
rena
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/157
(DEWLA MAFI)
|
1725006000NRG24120120240456090
|
12/01/2024
|
mohan
|
1725006WL032615
|
mohan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
mohan
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/216
(DEWLA MAFI)
|
1725006000NRG24120120240456097
|
12/01/2024
|
sunita bai patel
|
1725006WL032615
|
sunita bai patel
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
sunitabaipatel
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/270
(DEWLA MAFI)
|
1725006000NRG24120120240456100
|
12/01/2024
|
dropati bai
|
1725006WL032615
|
dropati bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
14/03/2024
|
|
690976482
|
|
dropatibai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24120120240456102
|
12/01/2024
|
HARERAM KADWA
|
1725006WL032615
|
HARERAM KADWA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
HARERAMKADWA
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/289
(DEWLA MAFI)
|
1725006000NRG24120120240456105
|
12/01/2024
|
kamla bai
|
1725006WL032615
|
kamla bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/289
(DEWLA MAFI)
|
1725006000NRG24120120240456104
|
12/01/2024
|
narayan nathu
|
1725006WL032615
|
narayan nathu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
narayannathu
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/297
(DEWLA MAFI)
|
1725006000NRG24120120240456106
|
12/01/2024
|
sunder
|
1725006WL032615
|
sunder
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
sunder
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24120120240456111
|
12/01/2024
|
dipika
|
1725006WL032615
|
dipika
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
dipika
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319
(DEWLA MAFI)
|
1725006000NRG24120120240456113
|
12/01/2024
|
vandana bai
|
1725006WL032615
|
vandana bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
vandanabai
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24120120240456119
|
12/01/2024
|
dharmendra
|
1725006WL032615
|
dharmendra
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24120120240456118
|
12/01/2024
|
jitendra
|
1725006WL032615
|
jitendra
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
jitendra
|
CANARA BANK(508532)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24120120240456120
|
12/01/2024
|
jyoti
|
1725006WL032615
|
jyoti
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24120120240456121
|
12/01/2024
|
rinku
|
1725006WL032615
|
rinku
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
rinku
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/450
(DEWLA MAFI)
|
1725006000NRG24120120240456123
|
12/01/2024
|
dipanshu
|
1725006WL032615
|
dipanshu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
dipanshu
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/450
(DEWLA MAFI)
|
1725006000NRG24120120240456122
|
12/01/2024
|
himanshu
|
1725006WL032615
|
himanshu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
himanshu
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24120120240456124
|
12/01/2024
|
mangal tersingh
|
1725006WL032615
|
mangal tersingh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
mangaltersingh
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006000NRG24120120240456127
|
12/01/2024
|
Deepak
|
1725006WL032615
|
Deepak
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006000NRG24120120240456128
|
12/01/2024
|
Surbhi
|
1725006WL032615
|
Surbhi
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
Surbhi
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24120120240456130
|
12/01/2024
|
Triveni
|
1725006WL032615
|
Triveni
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24120120240456187
|
12/01/2024
|
kuldeep
|
1725006WL032616
|
kuldeep
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24120120240456185
|
12/01/2024
|
savanti
|
1725006WL032616
|
savanti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
savanti
|
UCO BANK(607066)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/96-A
(KAKRIYA)
|
1725006000NRG24120120240456223
|
12/01/2024
|
asok
|
1725006WL032616
|
asok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
asok
|
UCO BANK(607066)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/14
(TITGAON)
|
1725006000NRG24120120240456132
|
12/01/2024
|
shayrabi
|
1725006WL032615
|
shayrabi
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
shayrabi
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/43
(TITGAON)
|
1725006000NRG24120120240456138
|
12/01/2024
|
eshak bi
|
1725006WL032615
|
eshak bi
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
eshakbi
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/43
(TITGAON)
|
1725006000NRG24120120240456140
|
12/01/2024
|
Jakir
|
1725006WL032615
|
Jakir
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
Jakir
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/43
(TITGAON)
|
1725006000NRG24120120240456139
|
12/01/2024
|
sakir
|
1725006WL032615
|
sakir
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
sakir
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/8
(TITGAON)
|
1725006000NRG24120120240456141
|
12/01/2024
|
shbina bi
|
1725006WL032615
|
shbina bi
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
shbinabi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/237-A
(BHIGAWA NANKARI)
|
1725006000NRG24120120240456077
|
12/01/2024
|
ramkisan
|
1725006WL032615
|
ramkisan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
ramkisan
|
HDFC BANK LTD(607152)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/237-A
(BHIGAWA NANKARI)
|
1725006000NRG24120120240456078
|
12/01/2024
|
RAMKISHAN
|
1725006WL032615
|
RAMKISHAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/237-B
(BHIGAWA NANKARI)
|
1725006000NRG24120120240456079
|
12/01/2024
|
banvari fulchand
|
1725006WL032615
|
banvari fulchand
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
banvarifulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24120120240456088
|
12/01/2024
|
kadwi bai
|
1725006WL032615
|
kadwi bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
kadwibai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24120120240456087
|
12/01/2024
|
vasudev
|
1725006WL032615
|
vasudev
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/157
(DEWLA MAFI)
|
1725006000NRG24120120240456091
|
12/01/2024
|
jamana bai
|
1725006WL032615
|
jamana bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
jamanabai
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168-C
(DEWLA MAFI)
|
1725006000NRG24120120240456093
|
12/01/2024
|
kiran bai
|
1725006WL032615
|
kiran bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168-C
(DEWLA MAFI)
|
1725006000NRG24120120240456092
|
12/01/2024
|
rajesh
|
1725006WL032615
|
rajesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/192
(DEWLA MAFI)
|
1725006000NRG24120120240456094
|
12/01/2024
|
kiran bai sukhadev
|
1725006WL032615
|
kiran bai sukhadev
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
kiranbaisukhadev
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/192
(DEWLA MAFI)
|
1725006000NRG24120120240456095
|
12/01/2024
|
sumit
|
1725006WL032615
|
sumit
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
sumit
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/216
(DEWLA MAFI)
|
1725006000NRG24120120240456096
|
12/01/2024
|
tara chand
|
1725006WL032615
|
tara chand
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24120120240456098
|
12/01/2024
|
kailsh
|
1725006WL032615
|
kailsh
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
14/03/2024
|
|
690976482
|
|
kailsh
|
BANK OF BARODA(606985)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24120120240456099
|
12/01/2024
|
shail bai
|
1725006WL032615
|
shail bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
shailbai
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/297
(DEWLA MAFI)
|
1725006000NRG24120120240456107
|
12/01/2024
|
devka
|
1725006WL032615
|
devka
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
devka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24120120240456108
|
12/01/2024
|
mishrilal
|
1725006WL032615
|
mishrilal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
mishrilal
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24120120240456109
|
12/01/2024
|
sunita
|
1725006WL032615
|
sunita
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
sunita
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24120120240456110
|
12/01/2024
|
madhu bai
|
1725006WL032615
|
madhu bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24120120240456112
|
12/01/2024
|
Vaibhav
|
1725006WL032615
|
Vaibhav
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
Vaibhav
|
BANK OF BARODA(606985)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/71
(DEWLA MAFI)
|
1725006000NRG24120120240456126
|
12/01/2024
|
subhadra bai ramesh
|
1725006WL032615
|
subhadra bai ramesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
subhadrabairamesh
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24120120240456129
|
12/01/2024
|
GENDA
|
1725006WL032615
|
GENDA
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
GENDA
|
BANK OF BARODA(606985)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/14
(TITGAON)
|
1725006000NRG24120120240456131
|
12/01/2024
|
AJID MAJID
|
1725006WL032615
|
AJID MAJID
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
AJIDMAJID
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/28
(TITGAON)
|
1725006000NRG24120120240456133
|
12/01/2024
|
ASALAM KARIM
|
1725006WL032615
|
ASALAM KARIM
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
ASALAMKARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/28
(TITGAON)
|
1725006000NRG24120120240456135
|
12/01/2024
|
nasiran bi
|
1725006WL032615
|
nasiran bi
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
nasiranbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/28
(TITGAON)
|
1725006000NRG24120120240456134
|
12/01/2024
|
rashida bi
|
1725006WL032615
|
rashida bi
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
rashidabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/35-A
(TITGAON)
|
1725006000NRG24120120240456137
|
12/01/2024
|
alimun bi
|
1725006WL032615
|
alimun bi
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
alimunbi
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/35-A
(TITGAON)
|
1725006000NRG24120120240456136
|
12/01/2024
|
arman khan
|
1725006WL032615
|
arman khan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
armankhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/237-B
(BHIGAWA NANKARI)
|
1725006000NRG24120120240456080
|
12/01/2024
|
mayabai
|
1725006WL032615
|
mayabai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/237-B
(BHIGAWA NANKARI)
|
1725006000NRG24120120240456081
|
12/01/2024
|
vikash
|
1725006WL032615
|
vikash
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
vikash
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/237-B
(BHIGAWA NANKARI)
|
1725006000NRG24120120240456082
|
12/01/2024
|
vikash patil
|
1725006WL032615
|
vikash patil
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
vikashpatil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/15-B
(KAKRIYA)
|
1725006000NRG24120120240456156
|
12/01/2024
|
mamtabaio
|
1725006WL032616
|
mamtabaio
|
00048
|
BKID0009929
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
mamtabaio
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/275
(DEWLA MAFI)
|
1725006000NRG24120120240456101
|
12/01/2024
|
Tantu
|
1725006WL032615
|
Tantu
|
00089
|
CBIN0280761
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
Tantu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/237-C
(BHIGAWA NANKARI)
|
1725006000NRG24120120240456084
|
12/01/2024
|
lavkush
|
1725006WL032615
|
lavkush
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/237-C
(BHIGAWA NANKARI)
|
1725006000NRG24120120240456083
|
12/01/2024
|
lavkush
|
1725006WL032615
|
lavkush
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/104
(KAKRIYA)
|
1725006000NRG24120120240456142
|
12/01/2024
|
basant
|
1725006WL032616
|
basant
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/104
(KAKRIYA)
|
1725006000NRG24120120240456143
|
12/01/2024
|
kiranbai
|
1725006WL032616
|
kiranbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/114
(KAKRIYA)
|
1725006000NRG24120120240456146
|
12/01/2024
|
mukesh
|
1725006WL032616
|
mukesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/114
(KAKRIYA)
|
1725006000NRG24120120240456147
|
12/01/2024
|
sunitabai
|
1725006WL032616
|
sunitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/117
(KAKRIYA)
|
1725006000NRG24120120240456149
|
12/01/2024
|
subaibai
|
1725006WL032616
|
subaibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
subaibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/117
(KAKRIYA)
|
1725006000NRG24120120240456148
|
12/01/2024
|
tukaram
|
1725006WL032616
|
tukaram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133-A
(KAKRIYA)
|
1725006000NRG24120120240456152
|
12/01/2024
|
kavitabai
|
1725006WL032616
|
kavitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133-A
(KAKRIYA)
|
1725006000NRG24120120240456151
|
12/01/2024
|
ramesh
|
1725006WL032616
|
ramesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/149
(KAKRIYA)
|
1725006000NRG24120120240456153
|
12/01/2024
|
samoti
|
1725006WL032616
|
samoti
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/149
(KAKRIYA)
|
1725006000NRG24120120240456154
|
12/01/2024
|
samotibai
|
1725006WL032616
|
samotibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
samotibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/150
(KAKRIYA)
|
1725006000NRG24120120240456158
|
12/01/2024
|
dropatabai
|
1725006WL032616
|
dropatabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
dropatabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/169
(KAKRIYA)
|
1725006000NRG24120120240456161
|
12/01/2024
|
kishorilal
|
1725006WL032616
|
kishorilal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/187
(KAKRIYA)
|
1725006000NRG24120120240456163
|
12/01/2024
|
ramesh
|
1725006WL032616
|
ramesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/198-B
(KAKRIYA)
|
1725006000NRG24120120240456167
|
12/01/2024
|
jaypal
|
1725006WL032616
|
jaypal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
jaypal
|
UCO BANK(607066)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/199
(KAKRIYA)
|
1725006000NRG24120120240456169
|
12/01/2024
|
kamilabai
|
1725006WL032616
|
kamilabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
kamilabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/216
(KAKRIYA)
|
1725006000NRG24120120240456176
|
12/01/2024
|
banu
|
1725006WL032616
|
banu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
banu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/216
(KAKRIYA)
|
1725006000NRG24120120240456175
|
12/01/2024
|
mahaver
|
1725006WL032616
|
mahaver
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
mahaver
|
UCO BANK(607066)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/216-A
(KAKRIYA)
|
1725006000NRG24120120240456177
|
12/01/2024
|
ender
|
1725006WL032616
|
ender
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
ender
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/216-A
(KAKRIYA)
|
1725006000NRG24120120240456178
|
12/01/2024
|
jasodabai
|
1725006WL032616
|
jasodabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
jasodabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/237
(KAKRIYA)
|
1725006000NRG24120120240456179
|
12/01/2024
|
ganchand
|
1725006WL032616
|
ganchand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
ganchand
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/237
(KAKRIYA)
|
1725006000NRG24120120240456180
|
12/01/2024
|
sumanbai
|
1725006WL032616
|
sumanbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
sumanbai
|
UCO BANK(607066)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/24
(KAKRIYA)
|
1725006000NRG24120120240456181
|
12/01/2024
|
madhu gopal
|
1725006WL032616
|
madhu gopal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
madhugopal
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/24
(KAKRIYA)
|
1725006000NRG24120120240456182
|
12/01/2024
|
rekhabai
|
1725006WL032616
|
rekhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24120120240456184
|
12/01/2024
|
kamalsingh ghansyam
|
1725006WL032616
|
kamalsingh ghansyam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
kamalsinghghansyam
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24120120240456186
|
12/01/2024
|
sandeep
|
1725006WL032616
|
sandeep
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/306
(KAKRIYA)
|
1725006000NRG24120120240456197
|
12/01/2024
|
kusum bai
|
1725006WL032616
|
kusum bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/45
(KAKRIYA)
|
1725006000NRG24120120240456202
|
12/01/2024
|
motiram
|
1725006WL032616
|
motiram
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976482
|
|
motiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/45
(KAKRIYA)
|
1725006000NRG24120120240456203
|
12/01/2024
|
ransobha
|
1725006WL032616
|
ransobha
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976482
|
|
ransobha
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/51
(KAKRIYA)
|
1725006000NRG24120120240456207
|
12/01/2024
|
komalbai
|
1725006WL032616
|
komalbai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/63
(KAKRIYA)
|
1725006000NRG24120120240456212
|
12/01/2024
|
gadabai
|
1725006WL032616
|
gadabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
gadabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/63
(KAKRIYA)
|
1725006000NRG24120120240456211
|
12/01/2024
|
santosh
|
1725006WL032616
|
santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/87
(KAKRIYA)
|
1725006000NRG24120120240456217
|
12/01/2024
|
dhannalal
|
1725006WL032616
|
dhannalal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/94
(KAKRIYA)
|
1725006000NRG24120120240456220
|
12/01/2024
|
basantibai
|
1725006WL032616
|
basantibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/94
(KAKRIYA)
|
1725006000NRG24120120240456219
|
12/01/2024
|
laxman
|
1725006WL032616
|
laxman
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/95
(KAKRIYA)
|
1725006000NRG24120120240456222
|
12/01/2024
|
matibai
|
1725006WL032616
|
matibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
matibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/95
(KAKRIYA)
|
1725006000NRG24120120240456221
|
12/01/2024
|
naharu
|
1725006WL032616
|
naharu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
naharu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/326
(DEWLA MAFI)
|
1725006000NRG24120120240456116
|
12/01/2024
|
bablu
|
1725006WL032615
|
bablu
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/326
(DEWLA MAFI)
|
1725006000NRG24120120240456114
|
12/01/2024
|
gajanand
|
1725006WL032615
|
gajanand
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
gajanand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/326
(DEWLA MAFI)
|
1725006000NRG24120120240456115
|
12/01/2024
|
maya bai
|
1725006WL032615
|
maya bai
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/326
(DEWLA MAFI)
|
1725006000NRG24120120240456117
|
12/01/2024
|
rinki bai
|
1725006WL032615
|
rinki bai
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976482
|
|
rinkibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/208-B
(KAKRIYA)
|
1725006000NRG24120120240456172
|
12/01/2024
|
sayada
|
1725006WL032616
|
sayada
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
sayada
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/208-B
(KAKRIYA)
|
1725006000NRG24120120240456171
|
12/01/2024
|
shayada
|
1725006WL032616
|
shayada
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
shayada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/110
(KAKRIYA)
|
1725006000NRG24120120240456144
|
12/01/2024
|
kashiram
|
1725006WL032616
|
kashiram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
kashiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/110
(KAKRIYA)
|
1725006000NRG24120120240456145
|
12/01/2024
|
santosh
|
1725006WL032616
|
santosh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
santosh
|
UCO BANK(607066)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/120-A
(KAKRIYA)
|
1725006000NRG24120120240456150
|
12/01/2024
|
raghuveer
|
1725006WL032616
|
raghuveer
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/150
(KAKRIYA)
|
1725006000NRG24120120240456157
|
12/01/2024
|
CHANDU
|
1725006WL032616
|
CHANDU
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
CHANDU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/156
(KAKRIYA)
|
1725006000NRG24120120240456159
|
12/01/2024
|
chhatersingh
|
1725006WL032616
|
chhatersingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
chhatersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/156
(KAKRIYA)
|
1725006000NRG24120120240456160
|
12/01/2024
|
seetabai
|
1725006WL032616
|
seetabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
seetabai
|
UCO BANK(607066)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/169
(KAKRIYA)
|
1725006000NRG24120120240456162
|
12/01/2024
|
Sunita
|
1725006WL032616
|
Sunita
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
Sunita
|
UCO BANK(607066)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/194
(KAKRIYA)
|
1725006000NRG24120120240456166
|
12/01/2024
|
rukhamani
|
1725006WL032616
|
rukhamani
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
rukhamani
|
UCO BANK(607066)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/198-B
(KAKRIYA)
|
1725006000NRG24120120240456168
|
12/01/2024
|
santosh
|
1725006WL032616
|
santosh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
santosh
|
UCO BANK(607066)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/212
(KAKRIYA)
|
1725006000NRG24120120240456173
|
12/01/2024
|
narulal
|
1725006WL032616
|
narulal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
narulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/248
(KAKRIYA)
|
1725006000NRG24120120240456183
|
12/01/2024
|
dhannalal
|
1725006WL032616
|
dhannalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
dhannalal
|
UCO BANK(607066)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/263
(KAKRIYA)
|
1725006000NRG24120120240456188
|
12/01/2024
|
tarabai
|
1725006WL032616
|
tarabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
tarabai
|
UCO BANK(607066)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/270
(KAKRIYA)
|
1725006000NRG24120120240456190
|
12/01/2024
|
Sewanta bai
|
1725006WL032616
|
Sewanta bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
Sewantabai
|
UCO BANK(607066)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/270
(KAKRIYA)
|
1725006000NRG24120120240456191
|
12/01/2024
|
Shurendra
|
1725006WL032616
|
Shurendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
Shurendra
|
UCO BANK(607066)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/289
(KAKRIYA)
|
1725006000NRG24120120240456194
|
12/01/2024
|
chandhu
|
1725006WL032616
|
chandhu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
chandhu
|
UCO BANK(607066)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/289
(KAKRIYA)
|
1725006000NRG24120120240456193
|
12/01/2024
|
laxmansingh
|
1725006WL032616
|
laxmansingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
laxmansingh
|
UCO BANK(607066)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/306
(KAKRIYA)
|
1725006000NRG24120120240456198
|
12/01/2024
|
jagdish
|
1725006WL032616
|
jagdish
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
jagdish
|
UCO BANK(607066)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/324-A
(KAKRIYA)
|
1725006000NRG24120120240456199
|
12/01/2024
|
samabi
|
1725006WL032616
|
samabi
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
samabi
|
UCO BANK(607066)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/34
(KAKRIYA)
|
1725006000NRG24120120240456201
|
12/01/2024
|
salokibai
|
1725006WL032616
|
salokibai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976482
|
|
salokibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/34
(KAKRIYA)
|
1725006000NRG24120120240456200
|
12/01/2024
|
tilok
|
1725006WL032616
|
tilok
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/46-A
(KAKRIYA)
|
1725006000NRG24120120240456205
|
12/01/2024
|
tara bai
|
1725006WL032616
|
tara bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976482
|
|
tarabai
|
UCO BANK(607066)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/68-A
(KAKRIYA)
|
1725006000NRG24120120240456215
|
12/01/2024
|
baliram
|
1725006WL032616
|
baliram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
baliram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/298
(KAKRIYA)
|
1725006000NRG24120120240456196
|
12/01/2024
|
yashwant
|
1725006WL032616
|
yashwant
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/15-B
(KAKRIYA)
|
1725006000NRG24120120240456155
|
12/01/2024
|
bhajan
|
1725006WL032616
|
bhajan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
bhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/187
(KAKRIYA)
|
1725006000NRG24120120240456164
|
12/01/2024
|
gudiai
|
1725006WL032616
|
gudiai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
gudiai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/205
(KAKRIYA)
|
1725006000NRG24120120240456170
|
12/01/2024
|
kadhvibai
|
1725006WL032616
|
kadhvibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
kadhvibai
|
UCO BANK(607066)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/212
(KAKRIYA)
|
1725006000NRG24120120240456174
|
12/01/2024
|
munibai
|
1725006WL032616
|
munibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/270
(KAKRIYA)
|
1725006000NRG24120120240456189
|
12/01/2024
|
kamalsingh chandarsingh
|
1725006WL032616
|
kamalsingh chandarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
kamalsinghchandarsingh
|
UCO BANK(607066)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/298
(KAKRIYA)
|
1725006000NRG24120120240456195
|
12/01/2024
|
Rukhamni
|
1725006WL032616
|
Rukhamni
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
Rukhamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/46-A
(KAKRIYA)
|
1725006000NRG24120120240456204
|
12/01/2024
|
GABRU
|
1725006WL032616
|
GABRU
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976482
|
|
GABRU
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/56-C
(KAKRIYA)
|
1725006000NRG24120120240456209
|
12/01/2024
|
harchand
|
1725006WL032616
|
harchand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976482
|
|
harchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/56-C
(KAKRIYA)
|
1725006000NRG24120120240456210
|
12/01/2024
|
sanjubai
|
1725006WL032616
|
sanjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/67
(KAKRIYA)
|
1725006000NRG24120120240456213
|
12/01/2024
|
subhadra
|
1725006WL032616
|
subhadra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/68
(KAKRIYA)
|
1725006000NRG24120120240456214
|
12/01/2024
|
rama bai
|
1725006WL032616
|
rama bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/68-A
(KAKRIYA)
|
1725006000NRG24120120240456216
|
12/01/2024
|
rajnibai
|
1725006WL032616
|
rajnibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
rajnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/87
(KAKRIYA)
|
1725006000NRG24120120240456218
|
12/01/2024
|
rukhmabai
|
1725006WL032616
|
rukhmabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/194
(KAKRIYA)
|
1725006000NRG24120120240456165
|
12/01/2024
|
dasrat
|
1725006WL032616
|
dasrat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
dasrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/51
(KAKRIYA)
|
1725006000NRG24120120240456206
|
12/01/2024
|
sudhir adhiya
|
1725006WL032616
|
sudhir adhiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976482
|
|
sudhiradhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/55-B
(KAKRIYA)
|
1725006000NRG24120120240456208
|
12/01/2024
|
malti bai
|
1725006WL032616
|
malti bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976482
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/287
(KAKRIYA)
|
1725006000NRG24120120240456192
|
12/01/2024
|
shriram
|
1725006WL032616
|
shriram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976482
|
|
shriram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163540
|
163540
|
|
|
|
|
|
|
|