|
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-25-006-021-001/109
(DEWLA MAFI)
|
1725006000NRG24270920230322215
|
28/09/2023
|
kumar
|
1725006WL024175
|
kumar
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
kumar
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/109
(DEWLA MAFI)
|
1725006000NRG24270920230322216
|
28/09/2023
|
rayla
|
1725006WL024175
|
rayla
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
rayla
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/110
(DEWLA MAFI)
|
1725006000NRG24270920230322217
|
28/09/2023
|
chunnilal shanker
|
1725006WL024175
|
chunnilal shanker
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
chunnilalshanker
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/110
(DEWLA MAFI)
|
1725006000NRG24270920230322218
|
28/09/2023
|
luhaidi bai
|
1725006WL024175
|
luhaidi bai
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
luhaidibai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/112
(DEWLA MAFI)
|
1725006000NRG24270920230322219
|
28/09/2023
|
rekha omprakash
|
1725006WL024175
|
rekha omprakash
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
rekhaomprakash
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299
(DEWLA MAFI)
|
1725006000NRG24270920230322282
|
28/09/2023
|
radha bai baliram
|
1725006WL024175
|
radha bai baliram
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
radhabaibaliram
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24270920230322324
|
28/09/2023
|
janki bai radhesyam
|
1725006WL024175
|
janki bai radhesyam
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
jankibairadhesyam
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/74
(DEWLA MAFI)
|
1725006000NRG24270920230322330
|
28/09/2023
|
lakshami bai mahesh
|
1725006WL024175
|
lakshami bai mahesh
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
lakshamibaimahesh
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/74
(DEWLA MAFI)
|
1725006000NRG24270920230322329
|
28/09/2023
|
mahesh jaimal
|
1725006WL024175
|
mahesh jaimal
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
maheshjaimal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/147-A
(DEWLA MAFI)
|
1725006000NRG24270920230322223
|
28/09/2023
|
shusila bai
|
1725006WL024175
|
shusila bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
shusilabai
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/156-B
(DEWLA MAFI)
|
1725006000NRG24270920230322225
|
28/09/2023
|
pramila
|
1725006WL024175
|
pramila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
pramila
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/156-B
(DEWLA MAFI)
|
1725006000NRG24270920230322224
|
28/09/2023
|
rena
|
1725006WL024175
|
rena
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
rena
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/161
(DEWLA MAFI)
|
1725006000NRG24270920230322227
|
28/09/2023
|
bakli bai
|
1725006WL024175
|
bakli bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
baklibai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/186-A
(DEWLA MAFI)
|
1725006000NRG24270920230322231
|
28/09/2023
|
santri bai
|
1725006WL024175
|
santri bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
santribai
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/186-A
(DEWLA MAFI)
|
1725006000NRG24270920230322230
|
28/09/2023
|
sevkram
|
1725006WL024175
|
sevkram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sevkram
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/21-B
(DEWLA MAFI)
|
1725006000NRG24270920230322237
|
28/09/2023
|
shramila
|
1725006WL024175
|
shramila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
shramila
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24270920230322241
|
28/09/2023
|
maya
|
1725006WL024175
|
maya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
maya
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24270920230322240
|
28/09/2023
|
Seetaram aptel
|
1725006WL024175
|
Seetaram aptel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Seetaramaptel
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/227
(DEWLA MAFI)
|
1725006000NRG24270920230322243
|
28/09/2023
|
kanchan bai
|
1725006WL024175
|
kanchan bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/228
(DEWLA MAFI)
|
1725006000NRG24270920230322245
|
28/09/2023
|
durga
|
1725006WL024175
|
durga
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
durga
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/228
(DEWLA MAFI)
|
1725006000NRG24270920230322244
|
28/09/2023
|
kailash
|
1725006WL024175
|
kailash
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
kailash
|
CANARA BANK(508532)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/231
(DEWLA MAFI)
|
1725006000NRG24270920230322247
|
28/09/2023
|
bicchabai
|
1725006WL024175
|
bicchabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
bicchabai
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/231
(DEWLA MAFI)
|
1725006000NRG24270920230322246
|
28/09/2023
|
dinesh
|
1725006WL024175
|
dinesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24270920230322253
|
28/09/2023
|
vasudev
|
1725006WL024175
|
vasudev
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
vasudev
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/268
(DEWLA MAFI)
|
1725006000NRG24270920230322258
|
28/09/2023
|
Prabhulal
|
1725006WL024175
|
Prabhulal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/268
(DEWLA MAFI)
|
1725006000NRG24270920230322259
|
28/09/2023
|
ranjana
|
1725006WL024175
|
ranjana
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
ranjana
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24270920230322264
|
28/09/2023
|
lokesh
|
1725006WL024175
|
lokesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
lokesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24270920230322263
|
28/09/2023
|
nirmal bai
|
1725006WL024175
|
nirmal bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
nirmalbai
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24270920230322265
|
28/09/2023
|
sunita bai
|
1725006WL024175
|
sunita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24270920230322272
|
28/09/2023
|
devendra
|
1725006WL024175
|
devendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
devendra
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24270920230322278
|
28/09/2023
|
Durga patel
|
1725006WL024175
|
Durga patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Durgapatel
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24270920230322280
|
28/09/2023
|
Basu
|
1725006WL024175
|
Basu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Basu
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299-A
(DEWLA MAFI)
|
1725006000NRG24270920230322283
|
28/09/2023
|
ashok
|
1725006WL024175
|
ashok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299-A
(DEWLA MAFI)
|
1725006000NRG24270920230322284
|
28/09/2023
|
varsha
|
1725006WL024175
|
varsha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
varsha
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/310
(DEWLA MAFI)
|
1725006000NRG24270920230322294
|
28/09/2023
|
mukesh
|
1725006WL024175
|
mukesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/310
(DEWLA MAFI)
|
1725006000NRG24270920230322295
|
28/09/2023
|
Radha
|
1725006WL024175
|
Radha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Radha
|
BANK OF BARODA(606985)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/313
(DEWLA MAFI)
|
1725006000NRG24270920230322296
|
28/09/2023
|
raju
|
1725006WL024175
|
raju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
raju
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/313
(DEWLA MAFI)
|
1725006000NRG24270920230322297
|
28/09/2023
|
sangeeta
|
1725006WL024175
|
sangeeta
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24270920230322301
|
28/09/2023
|
mamta bai
|
1725006WL024175
|
mamta bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24270920230322300
|
28/09/2023
|
naguji
|
1725006WL024175
|
naguji
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
naguji
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340-A
(DEWLA MAFI)
|
1725006000NRG24270920230322302
|
28/09/2023
|
ajay
|
1725006WL024175
|
ajay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
ajay
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340-A
(DEWLA MAFI)
|
1725006000NRG24270920230322303
|
28/09/2023
|
bharti
|
1725006WL024175
|
bharti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
bharti
|
BANK OF BARODA(606985)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24270920230322307
|
28/09/2023
|
dharmendra
|
1725006WL024175
|
dharmendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24270920230322306
|
28/09/2023
|
jitendra
|
1725006WL024175
|
jitendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
jitendra
|
CANARA BANK(508532)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24270920230322308
|
28/09/2023
|
jyoti
|
1725006WL024175
|
jyoti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/365
(DEWLA MAFI)
|
1725006000NRG24270920230322309
|
28/09/2023
|
rinku
|
1725006WL024175
|
rinku
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
rinku
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/414
(DEWLA MAFI)
|
1725006000NRG24270920230322310
|
28/09/2023
|
akhilesh
|
1725006WL024175
|
akhilesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/414
(DEWLA MAFI)
|
1725006000NRG24270920230322311
|
28/09/2023
|
kunti
|
1725006WL024175
|
kunti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
kunti
|
BANK OF BARODA(606985)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/444
(DEWLA MAFI)
|
1725006000NRG24270920230322315
|
28/09/2023
|
bharti
|
1725006WL024175
|
bharti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
bharti
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448
(DEWLA MAFI)
|
1725006000NRG24270920230322316
|
28/09/2023
|
Ashok
|
1725006WL024175
|
Ashok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448
(DEWLA MAFI)
|
1725006000NRG24270920230322317
|
28/09/2023
|
Manjula
|
1725006WL024175
|
Manjula
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448-A
(DEWLA MAFI)
|
1725006000NRG24270920230322320
|
28/09/2023
|
Abhishek
|
1725006WL024175
|
Abhishek
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448-A
(DEWLA MAFI)
|
1725006000NRG24270920230322318
|
28/09/2023
|
lata
|
1725006WL024175
|
lata
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
lata
|
BANK OF BARODA(606985)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448-A
(DEWLA MAFI)
|
1725006000NRG24270920230322319
|
28/09/2023
|
piyush
|
1725006WL024175
|
piyush
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
piyush
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/448-A
(DEWLA MAFI)
|
1725006000NRG24270920230322321
|
28/09/2023
|
pooja
|
1725006WL024175
|
pooja
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
pooja
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24270920230322322
|
28/09/2023
|
Lakshmi Patil
|
1725006WL024175
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
LakshmiPatil
|
BANK OF BARODA(606985)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/68
(DEWLA MAFI)
|
1725006000NRG24270920230322326
|
28/09/2023
|
Maya bai
|
1725006WL024175
|
Maya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/68
(DEWLA MAFI)
|
1725006000NRG24270920230322325
|
28/09/2023
|
Tulsiram
|
1725006WL024175
|
Tulsiram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Tulsiram
|
BANK OF BARODA(606985)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24270920230322337
|
28/09/2023
|
Triveni
|
1725006WL024175
|
Triveni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24270920230322339
|
28/09/2023
|
lakshmi bai
|
1725006WL024175
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
lakshmibai
|
BANK OF BARODA(606985)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88
(DEWLA MAFI)
|
1725006000NRG24270920230322338
|
28/09/2023
|
shivlal
|
1725006WL024175
|
shivlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006000NRG24270920230322341
|
28/09/2023
|
abhishekj
|
1725006WL024175
|
abhishekj
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
abhishekj
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/268-A
(KHARWA)
|
1725006029NRG24280920230322629
|
28/09/2023
|
tejpal singh
|
1725006029WL024220
|
tejpal singh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296464812
|
|
tejpalsingh
|
BANK OF BARODA(606985)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/268-B
(KHARWA)
|
1725006029NRG24280920230322630
|
28/09/2023
|
sapnabai
|
1725006029WL024220
|
sapnabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296464812
|
|
sapnabai
|
BANK OF BARODA(606985)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/20-A
(SALAI)
|
1725006000NRG24270920230322407
|
28/09/2023
|
pradip
|
1725006WL024192
|
pradip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/109
(DEWLA MAFI)
|
1725006000NRG24270920230322214
|
28/09/2023
|
hasli bai
|
1725006WL024175
|
hasli bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
haslibai
|
BANK OF BARODA(606985)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/127-A
(DEWLA MAFI)
|
1725006000NRG24270920230322220
|
28/09/2023
|
radhesyam dulesigh
|
1725006WL024175
|
radhesyam dulesigh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
radhesyamdulesigh
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/161
(DEWLA MAFI)
|
1725006000NRG24270920230322226
|
28/09/2023
|
ratan
|
1725006WL024175
|
ratan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
ratan
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168-C
(DEWLA MAFI)
|
1725006000NRG24270920230322229
|
28/09/2023
|
kiran bai
|
1725006WL024175
|
kiran bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/168-C
(DEWLA MAFI)
|
1725006000NRG24270920230322228
|
28/09/2023
|
rajesh
|
1725006WL024175
|
rajesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/195
(DEWLA MAFI)
|
1725006000NRG24270920230322233
|
28/09/2023
|
anil dinesh
|
1725006WL024175
|
anil dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
anildinesh
|
BANK OF BARODA(606985)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/195
(DEWLA MAFI)
|
1725006000NRG24270920230322232
|
28/09/2023
|
dinesh pannalal
|
1725006WL024175
|
dinesh pannalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
dineshpannalal
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/21-B
(DEWLA MAFI)
|
1725006000NRG24270920230322236
|
28/09/2023
|
RAKESH RAMESH
|
1725006WL024175
|
RAKESH RAMESH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
RAKESHRAMESH
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/212
(DEWLA MAFI)
|
1725006000NRG24270920230322239
|
28/09/2023
|
rameshwer
|
1725006WL024175
|
rameshwer
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
rameshwer
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/212
(DEWLA MAFI)
|
1725006000NRG24270920230322238
|
28/09/2023
|
savitri
|
1725006WL024175
|
savitri
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
savitri
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/227
(DEWLA MAFI)
|
1725006000NRG24270920230322242
|
28/09/2023
|
bhaiyalal ganpat
|
1725006WL024175
|
bhaiyalal ganpat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
bhaiyalalganpat
|
BANK OF BARODA(606985)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006000NRG24270920230322249
|
28/09/2023
|
babita dinesh
|
1725006WL024175
|
babita dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
babitadinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006000NRG24270920230322248
|
28/09/2023
|
dinesh kainaiya
|
1725006WL024175
|
dinesh kainaiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
dineshkainaiya
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/251
(DEWLA MAFI)
|
1725006000NRG24270920230322252
|
28/09/2023
|
radha bai
|
1725006WL024175
|
radha bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
radhabai
|
CANARA BANK(508532)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24270920230322255
|
28/09/2023
|
kirti
|
1725006WL024175
|
kirti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
kirti
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/255-A
(DEWLA MAFI)
|
1725006000NRG24270920230322254
|
28/09/2023
|
subham
|
1725006WL024175
|
subham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
subham
|
BANK OF BARODA(606985)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24270920230322256
|
28/09/2023
|
BHAVANA
|
1725006WL024175
|
BHAVANA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24270920230322257
|
28/09/2023
|
bhavna bai
|
1725006WL024175
|
bhavna bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
bhavnabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/269
(DEWLA MAFI)
|
1725006000NRG24270920230322260
|
28/09/2023
|
Bihari
|
1725006WL024175
|
Bihari
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Bihari
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/269
(DEWLA MAFI)
|
1725006000NRG24270920230322261
|
28/09/2023
|
mangai
|
1725006WL024175
|
mangai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
mangai
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/272
(DEWLA MAFI)
|
1725006000NRG24270920230322262
|
28/09/2023
|
ramesh
|
1725006WL024175
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24270920230322267
|
28/09/2023
|
sakharam nanaji
|
1725006WL024175
|
sakharam nanaji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sakharamnanaji
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24270920230322268
|
28/09/2023
|
tulsa bai
|
1725006WL024175
|
tulsa bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
tulsabai
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24270920230322274
|
28/09/2023
|
rukhamani
|
1725006WL024175
|
rukhamani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-B
(DEWLA MAFI)
|
1725006000NRG24270920230322275
|
28/09/2023
|
arun
|
1725006WL024175
|
arun
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
arun
|
BANK OF BARODA(606985)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-B
(DEWLA MAFI)
|
1725006000NRG24270920230322276
|
28/09/2023
|
chaya bai
|
1725006WL024175
|
chaya bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24270920230322277
|
28/09/2023
|
Gulabchand
|
1725006WL024175
|
Gulabchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Gulabchand
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300
(DEWLA MAFI)
|
1725006000NRG24270920230322285
|
28/09/2023
|
manak
|
1725006WL024175
|
manak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
manak
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24270920230322286
|
28/09/2023
|
mishrilal
|
1725006WL024175
|
mishrilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
mishrilal
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24270920230322287
|
28/09/2023
|
sunita
|
1725006WL024175
|
sunita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sunita
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-A
(DEWLA MAFI)
|
1725006000NRG24270920230322288
|
28/09/2023
|
mahesh
|
1725006WL024175
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-A
(DEWLA MAFI)
|
1725006000NRG24270920230322289
|
28/09/2023
|
suman bai
|
1725006WL024175
|
suman bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/306
(DEWLA MAFI)
|
1725006000NRG24270920230322291
|
28/09/2023
|
ramdas
|
1725006WL024175
|
ramdas
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/306
(DEWLA MAFI)
|
1725006000NRG24270920230322292
|
28/09/2023
|
tiloki bai
|
1725006WL024175
|
tiloki bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
tilokibai
|
BANK OF BARODA(606985)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/309
(DEWLA MAFI)
|
1725006000NRG24270920230322293
|
28/09/2023
|
durga
|
1725006WL024175
|
durga
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
durga
|
BANK OF BARODA(606985)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24270920230322313
|
28/09/2023
|
Mangala
|
1725006WL024175
|
Mangala
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Mangala
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24270920230322312
|
28/09/2023
|
sukhadev
|
1725006WL024175
|
sukhadev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sukhadev
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/444
(DEWLA MAFI)
|
1725006000NRG24270920230322314
|
28/09/2023
|
anil
|
1725006WL024175
|
anil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
anil
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24270920230322323
|
28/09/2023
|
radhesyam ramesh
|
1725006WL024175
|
radhesyam ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
radhesyamramesh
|
BANK OF BARODA(606985)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/80
(DEWLA MAFI)
|
1725006000NRG24270920230322332
|
28/09/2023
|
baliram babulal
|
1725006WL024175
|
baliram babulal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
balirambabulal
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/80
(DEWLA MAFI)
|
1725006000NRG24270920230322333
|
28/09/2023
|
jhama bai baliram
|
1725006WL024175
|
jhama bai baliram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
jhamabaibaliram
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81
(DEWLA MAFI)
|
1725006000NRG24270920230322335
|
28/09/2023
|
imrati bai
|
1725006WL024175
|
imrati bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
imratibai
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81
(DEWLA MAFI)
|
1725006000NRG24270920230322334
|
28/09/2023
|
lakhan
|
1725006WL024175
|
lakhan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24270920230322336
|
28/09/2023
|
GENDA
|
1725006WL024175
|
GENDA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
GENDA
|
BANK OF BARODA(606985)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/89
(DEWLA MAFI)
|
1725006000NRG24270920230322340
|
28/09/2023
|
radha bai shreeram
|
1725006WL024175
|
radha bai shreeram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
radhabaishreeram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/282
(DEWLA MAFI)
|
1725006000NRG24270920230322271
|
28/09/2023
|
sunita bai
|
1725006WL024175
|
sunita bai
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/360-B
(SALAI)
|
1725006000NRG24270920230322439
|
28/09/2023
|
MARIYA
|
1725006WL024192
|
MARIYA
|
00051
|
MAHB0000142
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24270920230322279
|
28/09/2023
|
Ashok
|
1725006WL024175
|
Ashok
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24270920230322299
|
28/09/2023
|
jamnalal
|
1725006WL024175
|
jamnalal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
jamnalal
|
BANK OF BARODA(606985)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/317
(DEWLA MAFI)
|
1725006000NRG24270920230322298
|
28/09/2023
|
jamnalal
|
1725006WL024175
|
jamnalal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
jamnalal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/275
(DEWLA MAFI)
|
1725006000NRG24270920230322266
|
28/09/2023
|
Tantu
|
1725006WL024175
|
Tantu
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Tantu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156-A
(SALAI)
|
1725006000NRG24270920230322394
|
28/09/2023
|
Mukesh
|
1725006WL024192
|
Mukesh
|
00127
|
FDRL0001234
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Mukesh
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24270920230322269
|
28/09/2023
|
bhagwanji
|
1725006WL024175
|
bhagwanji
|
00152
|
HDFC0003134
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
bhagwanji
|
HDFC BANK LTD(607152)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/276
(DEWLA MAFI)
|
1725006000NRG24270920230322270
|
28/09/2023
|
gaytri
|
1725006WL024175
|
gaytri
|
00152
|
HDFC0003134
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
gaytri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156-A
(SALAI)
|
1725006000NRG24270920230322395
|
28/09/2023
|
Sonibai
|
1725006WL024192
|
Sonibai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296464812
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/114
(DESHGAON)
|
1725006020NRG24270920230322475
|
28/09/2023
|
himmat singh
|
1725006020WL024196
|
himmat singh
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
09/11/2023
|
|
296464812
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/127-A
(DEWLA MAFI)
|
1725006000NRG24270920230322221
|
28/09/2023
|
aasha bai
|
1725006WL024175
|
aasha bai
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24270920230322273
|
28/09/2023
|
gajanand patel
|
1725006WL024175
|
gajanand patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
gajanandpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/102
(SALAI)
|
1725006000NRG24270920230322379
|
28/09/2023
|
sudhir
|
1725006WL024192
|
sudhir
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sudhir
|
UCO BANK(607066)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/104
(SALAI)
|
1725006000NRG24270920230322380
|
28/09/2023
|
panalal
|
1725006WL024192
|
panalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
panalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24270920230322382
|
28/09/2023
|
kuntibai
|
1725006WL024192
|
kuntibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
kuntibai
|
UCO BANK(607066)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/154
(SALAI)
|
1725006000NRG24270920230322391
|
28/09/2023
|
rajesh
|
1725006WL024192
|
rajesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
rajesh
|
UCO BANK(607066)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/155
(SALAI)
|
1725006000NRG24270920230322392
|
28/09/2023
|
Jankibai
|
1725006WL024192
|
Jankibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/168
(SALAI)
|
1725006000NRG24270920230322397
|
28/09/2023
|
gitabai
|
1725006WL024192
|
gitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
gitabai
|
UCO BANK(607066)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/179-A
(SALAI)
|
1725006000NRG24270920230322399
|
28/09/2023
|
DASHRATH
|
1725006WL024192
|
DASHRATH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
DASHRATH
|
UCO BANK(607066)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/179-A
(SALAI)
|
1725006000NRG24270920230322400
|
28/09/2023
|
SUNITA
|
1725006WL024192
|
SUNITA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187
(SALAI)
|
1725006000NRG24270920230322404
|
28/09/2023
|
bhuribai
|
1725006WL024192
|
bhuribai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
bhuribai
|
UCO BANK(607066)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/198
(SALAI)
|
1725006000NRG24270920230322406
|
28/09/2023
|
ramanbai
|
1725006WL024192
|
ramanbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
ramanbai
|
UCO BANK(607066)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24270920230322411
|
28/09/2023
|
MOHAN LAL
|
1725006WL024192
|
MOHAN LAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24270920230322414
|
28/09/2023
|
laxmibai
|
1725006WL024192
|
laxmibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
laxmibai
|
UCO BANK(607066)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24270920230322415
|
28/09/2023
|
vasudev
|
1725006WL024192
|
vasudev
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-A
(SALAI)
|
1725006000NRG24270920230322417
|
28/09/2023
|
OMPRAKASH
|
1725006WL024192
|
OMPRAKASH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24270920230322420
|
28/09/2023
|
REKHA BAI
|
1725006WL024192
|
REKHA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
REKHABAI
|
UCO BANK(607066)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24270920230322422
|
28/09/2023
|
kuntibaai
|
1725006WL024192
|
kuntibaai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
kuntibaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/259
(SALAI)
|
1725006000NRG24270920230322424
|
28/09/2023
|
sushiklabai
|
1725006WL024192
|
sushiklabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sushiklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24270920230322426
|
28/09/2023
|
bhagwatbai
|
1725006WL024192
|
bhagwatbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
bhagwatbai
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24270920230322427
|
28/09/2023
|
vikash
|
1725006WL024192
|
vikash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
vikash
|
UCO BANK(607066)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/272
(SALAI)
|
1725006000NRG24270920230322429
|
28/09/2023
|
ravi
|
1725006WL024192
|
ravi
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/311-A
(SALAI)
|
1725006000NRG24270920230322435
|
28/09/2023
|
sunil
|
1725006WL024192
|
sunil
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sunil
|
UCO BANK(607066)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-A
(SALAI)
|
1725006000NRG24270920230322441
|
28/09/2023
|
sewakram
|
1725006WL024192
|
sewakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sewakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-B
(SALAI)
|
1725006000NRG24270920230322442
|
28/09/2023
|
radhesyam
|
1725006WL024192
|
radhesyam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/268-C
(KHARWA)
|
1725006029NRG24280920230322631
|
28/09/2023
|
artibai
|
1725006029WL024220
|
artibai
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296464812
|
|
artibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-B
(SALAI)
|
1725006000NRG24270920230322389
|
28/09/2023
|
PITESH MUNNA
|
1725006WL024192
|
PITESH MUNNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
PITESHMUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-B
(SALAI)
|
1725006000NRG24270920230322390
|
28/09/2023
|
RADHA BAI
|
1725006WL024192
|
RADHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/366
(SALAI)
|
1725006000NRG24270920230322440
|
28/09/2023
|
BANSILAL
|
1725006WL024192
|
BANSILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24270920230322381
|
28/09/2023
|
KAILASH SOHANLAL
|
1725006WL024192
|
KAILASH SOHANLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
KAILASHSOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/135-B
(SALAI)
|
1725006000NRG24270920230322385
|
28/09/2023
|
bhuribai
|
1725006WL024192
|
bhuribai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG24270920230322387
|
28/09/2023
|
jivansing himatsing
|
1725006WL024192
|
jivansing himatsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
jivansinghimatsing
|
IDBI BANK(607095)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-A
(SALAI)
|
1725006000NRG24270920230322388
|
28/09/2023
|
Rajesh Munna
|
1725006WL024192
|
Rajesh Munna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
RajeshMunna
|
UCO BANK(607066)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156
(SALAI)
|
1725006000NRG24270920230322393
|
28/09/2023
|
DAMADU BHARATA
|
1725006WL024192
|
DAMADU BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
DAMADUBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/168
(SALAI)
|
1725006000NRG24270920230322396
|
28/09/2023
|
ghanshyam
|
1725006WL024192
|
ghanshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/186
(SALAI)
|
1725006000NRG24270920230322401
|
28/09/2023
|
PANNALAL BHARATA
|
1725006WL024192
|
PANNALAL BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
PANNALALBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187
(SALAI)
|
1725006000NRG24270920230322403
|
28/09/2023
|
yarsing bharta
|
1725006WL024192
|
yarsing bharta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
yarsingbharta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/198
(SALAI)
|
1725006000NRG24270920230322405
|
28/09/2023
|
hosilal
|
1725006WL024192
|
hosilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
hosilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/208-D
(SALAI)
|
1725006000NRG24270920230322408
|
28/09/2023
|
poonam chhitu
|
1725006WL024192
|
poonam chhitu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
poonamchhitu
|
UCO BANK(607066)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209
(SALAI)
|
1725006000NRG24270920230322409
|
28/09/2023
|
kailash
|
1725006WL024192
|
kailash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24270920230322410
|
28/09/2023
|
RAMSINGH BABU
|
1725006WL024192
|
RAMSINGH BABU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
RAMSINGHBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/219-A
(SALAI)
|
1725006000NRG24270920230322412
|
28/09/2023
|
dharmendra radheshyam
|
1725006WL024192
|
dharmendra radheshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
dharmendraradheshyam
|
UCO BANK(607066)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24270920230322413
|
28/09/2023
|
prahalad sigadar
|
1725006WL024192
|
prahalad sigadar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
prahaladsigadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/237
(SALAI)
|
1725006000NRG24270920230322416
|
28/09/2023
|
Bharat premlal
|
1725006WL024192
|
Bharat premlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Bharatpremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-B
(SALAI)
|
1725006000NRG24270920230322418
|
28/09/2023
|
RAJU CHAITRAM
|
1725006WL024192
|
RAJU CHAITRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
RAJUCHAITRAM
|
UCO BANK(607066)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24270920230322419
|
28/09/2023
|
Dhanpal Bhaiyalal
|
1725006WL024192
|
Dhanpal Bhaiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
DhanpalBhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24270920230322421
|
28/09/2023
|
Gyarasilal Mehtap
|
1725006WL024192
|
Gyarasilal Mehtap
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
GyarasilalMehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/259
(SALAI)
|
1725006000NRG24270920230322423
|
28/09/2023
|
hariram ramprasad
|
1725006WL024192
|
hariram ramprasad
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
hariramramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/262-A
(SALAI)
|
1725006000NRG24270920230322425
|
28/09/2023
|
bintabai
|
1725006WL024192
|
bintabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
bintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-A
(SALAI)
|
1725006000NRG24270920230322428
|
28/09/2023
|
RAKESH SUNDARLAL
|
1725006WL024192
|
RAKESH SUNDARLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
RAKESHSUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/275
(SALAI)
|
1725006000NRG24270920230322430
|
28/09/2023
|
mangtu
|
1725006WL024192
|
mangtu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
mangtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24270920230322432
|
28/09/2023
|
Marubai
|
1725006WL024192
|
Marubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Marubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24270920230322431
|
28/09/2023
|
Suresh
|
1725006WL024192
|
Suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Suresh
|
UCO BANK(607066)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG24270920230322434
|
28/09/2023
|
bholshankar
|
1725006WL024192
|
bholshankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
bholshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24270920230322436
|
28/09/2023
|
jeevan dayaram
|
1725006WL024192
|
jeevan dayaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
jeevandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24270920230322437
|
28/09/2023
|
mamta bai
|
1725006WL024192
|
mamta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
mamtabai
|
UCO BANK(607066)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/345
(SALAI)
|
1725006000NRG24270920230322438
|
28/09/2023
|
sangeetabai
|
1725006WL024192
|
sangeetabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24270920230322443
|
28/09/2023
|
DAGADU RUPAJI
|
1725006WL024192
|
DAGADU RUPAJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
DAGADURUPAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69
(SALAI)
|
1725006000NRG24270920230322444
|
28/09/2023
|
JAMANALAL ANOKHI
|
1725006WL024192
|
JAMANALAL ANOKHI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
JAMANALALANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24270920230322445
|
28/09/2023
|
santosh
|
1725006WL024192
|
santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-B
(SALAI)
|
1725006000NRG24270920230322446
|
28/09/2023
|
digru sukharam
|
1725006WL024192
|
digru sukharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
digrusukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/260
(SIRRA)
|
1725006046NRG24280920230322805
|
28/09/2023
|
jitendra
|
1725006046WL024238
|
jitendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/282-A
(SIRRA)
|
1725006046NRG24280920230322806
|
28/09/2023
|
Tulshiram Bihari
|
1725006046WL024238
|
Tulshiram Bihari
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
TulshiramBihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/319
(SIRRA)
|
1725006046NRG24280920230322807
|
28/09/2023
|
dinesh
|
1725006046WL024238
|
dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/424-A
(SIRRA)
|
1725006046NRG24280920230322809
|
28/09/2023
|
Vandana
|
1725006046WL024238
|
Vandana
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/402
(SIRRA)
|
1725006046NRG24280920230322808
|
28/09/2023
|
RAJU
|
1725006046WL024238
|
RAJU
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/186
(SALAI)
|
1725006000NRG24270920230322402
|
28/09/2023
|
BINKA BAI
|
1725006WL024192
|
BINKA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296464812
|
|
BINKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247299
|
247299
|
|
|
|
|
|
|
|