|
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-25-006-020-001/630
(DESHGAON)
|
1725006020NRG24140120240460056
|
15/01/2024
|
Laxmi
|
1725006020WL032778
|
Laxmi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/977
(DESHGAON)
|
1725006020NRG24140120240460071
|
15/01/2024
|
santosh
|
1725006020WL032778
|
santosh
|
00045
|
BARB0KHANDW
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/113-B
(ROSHIYA)
|
1725006041NRG24140120240460086
|
15/01/2024
|
Lavkush
|
1725006041WL032779
|
Lavkush
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706512400
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/114-A
(ROSHIYA)
|
1725006041NRG24140120240460087
|
15/01/2024
|
Aasaram sukhlal
|
1725006041WL032779
|
Aasaram sukhlal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Aasaramsukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/119
(ROSHIYA)
|
1725006041NRG24140120240460090
|
15/01/2024
|
harikaran
|
1725006041WL032779
|
harikaran
|
00045
|
BARB0KHANDW
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/36
(ROSHIYA)
|
1725006041NRG24140120240460159
|
15/01/2024
|
Devendra Kailash
|
1725006041WL032779
|
Devendra Kailash
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
DevendraKailash
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/65
(ROSHIYA)
|
1725006041NRG24140120240460188
|
15/01/2024
|
Devkaran
|
1725006041WL032779
|
Devkaran
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/76-A
(ROSHIYA)
|
1725006041NRG24140120240460197
|
15/01/2024
|
Maya bai
|
1725006041WL032779
|
Maya bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/84
(ROSHIYA)
|
1725006041NRG24140120240460202
|
15/01/2024
|
gauri bai
|
1725006041WL032779
|
gauri bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
gauribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
7514
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/145
(ROSHIYA)
|
1725006041NRG24140120240460116
|
15/01/2024
|
Rajpal
|
1725006041WL032779
|
Rajpal
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
Rajpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1278
(BARUD)
|
1725006017NRG24140120240459819
|
15/01/2024
|
RAMESH CHAMPALAL
|
1725006017WL032767
|
RAMESH CHAMPALAL
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706512400
|
|
RAMESHCHAMPALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1278
(BARUD)
|
1725006017NRG24140120240459820
|
15/01/2024
|
TARABAI RAMESH
|
1725006017WL032767
|
TARABAI RAMESH
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706512400
|
|
TARABAIRAMESH
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/147
(CHHIRWEL)
|
1725006017NRG24140120240459817
|
15/01/2024
|
rama
|
1725006017WL032766
|
rama
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
rama
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370-A
(CHHIRWEL)
|
1725006017NRG24140120240459818
|
15/01/2024
|
mahesh
|
1725006017WL032766
|
mahesh
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
14/03/2024
|
|
706512400
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370-A
(CHHIRWEL)
|
1725006017NRG24140120240459822
|
15/01/2024
|
mahesh
|
1725006017WL032767
|
mahesh
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
14/03/2024
|
|
706512400
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370-A
(CHHIRWEL)
|
1725006017NRG24140120240459821
|
15/01/2024
|
mahesh
|
1725006017WL032767
|
mahesh
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
14/03/2024
|
|
706512400
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/266-A
(BHIGAWA NANKARI)
|
1725006010NRG24150120240460791
|
15/01/2024
|
govind
|
1725006010WL032811
|
govind
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
14/03/2024
|
|
706512400
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/47
(BHIGAWA NANKARI)
|
1725006010NRG24150120240460786
|
15/01/2024
|
beniram
|
1725006010WL032811
|
beniram
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
14/03/2024
|
|
706512400
|
|
beniram
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006010NRG24150120240460787
|
15/01/2024
|
pawan
|
1725006010WL032811
|
pawan
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
14/03/2024
|
|
706512400
|
|
pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/121
(ROSHIYA)
|
1725006041NRG24140120240460093
|
15/01/2024
|
Pomdu Dhakse
|
1725006041WL032779
|
Pomdu Dhakse
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
PomduDhakse
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/112
(DESHGAON)
|
1725006020NRG24140120240460030
|
15/01/2024
|
sanjay singh
|
1725006020WL032778
|
sanjay singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/127-A
(DESHGAON)
|
1725006020NRG24140120240460033
|
15/01/2024
|
annu
|
1725006020WL032778
|
annu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/127-A
(DESHGAON)
|
1725006020NRG24140120240460032
|
15/01/2024
|
Baghsingh Tarwarsingh
|
1725006020WL032778
|
Baghsingh Tarwarsingh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
BaghsinghTarwarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/131
(DESHGAON)
|
1725006020NRG24140120240460034
|
15/01/2024
|
laxman singh
|
1725006020WL032778
|
laxman singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164
(DESHGAON)
|
1725006020NRG24140120240460037
|
15/01/2024
|
pinki bai
|
1725006020WL032778
|
pinki bai
|
00415
|
SBIN0017108
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164-A
(DESHGAON)
|
1725006020NRG24140120240460038
|
15/01/2024
|
brajendra singh
|
1725006020WL032778
|
brajendra singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
brajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164-A
(DESHGAON)
|
1725006020NRG24140120240460039
|
15/01/2024
|
padma bai
|
1725006020WL032778
|
padma bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
padmabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24140120240460041
|
15/01/2024
|
pushpa bai
|
1725006020WL032778
|
pushpa bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24140120240460042
|
15/01/2024
|
santosh
|
1725006020WL032778
|
santosh
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/205
(DESHGAON)
|
1725006020NRG24140120240460043
|
15/01/2024
|
sudha bai
|
1725006020WL032778
|
sudha bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/608
(DESHGAON)
|
1725006020NRG24140120240460052
|
15/01/2024
|
gajra bai
|
1725006020WL032778
|
gajra bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
gajrabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/613-A
(DESHGAON)
|
1725006020NRG24140120240460054
|
15/01/2024
|
sima bai
|
1725006020WL032778
|
sima bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630-A
(DESHGAON)
|
1725006020NRG24140120240460058
|
15/01/2024
|
pinki
|
1725006020WL032778
|
pinki
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/818
(DESHGAON)
|
1725006020NRG24140120240460061
|
15/01/2024
|
REKHA
|
1725006020WL032778
|
REKHA
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
14/03/2024
|
|
706512400
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/819
(DESHGAON)
|
1725006020NRG24140120240460062
|
15/01/2024
|
laxmi bai
|
1725006020WL032778
|
laxmi bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/827
(DESHGAON)
|
1725006020NRG24140120240460063
|
15/01/2024
|
ghanshyam
|
1725006020WL032778
|
ghanshyam
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/85
(DESHGAON)
|
1725006020NRG24140120240460066
|
15/01/2024
|
basu bai
|
1725006020WL032778
|
basu bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/85
(DESHGAON)
|
1725006020NRG24140120240460065
|
15/01/2024
|
BHAGAWAN SWARUPSINGH
|
1725006020WL032778
|
BHAGAWAN SWARUPSINGH
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
BHAGAWANSWARUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/91
(DESHGAON)
|
1725006020NRG24140120240460067
|
15/01/2024
|
sunita
|
1725006020WL032778
|
sunita
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/94-A
(DESHGAON)
|
1725006020NRG24140120240460068
|
15/01/2024
|
rama bai
|
1725006020WL032778
|
rama bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/94-B
(DESHGAON)
|
1725006020NRG24140120240460069
|
15/01/2024
|
basu bai
|
1725006020WL032778
|
basu bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/975
(DESHGAON)
|
1725006020NRG24140120240460070
|
15/01/2024
|
amravati
|
1725006020WL032778
|
amravati
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
amravati
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/980
(DESHGAON)
|
1725006020NRG24140120240460073
|
15/01/2024
|
bindu bai
|
1725006020WL032778
|
bindu bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
bindubai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/109
(ROSHIYA)
|
1725006041NRG24140120240460082
|
15/01/2024
|
Ramkaran Gendalal
|
1725006041WL032779
|
Ramkaran Gendalal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
RamkaranGendalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/111-A
(ROSHIYA)
|
1725006041NRG24140120240460084
|
15/01/2024
|
Mukesh Bhaiyalal
|
1725006041WL032779
|
Mukesh Bhaiyalal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
MukeshBhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/119-A
(ROSHIYA)
|
1725006041NRG24140120240460092
|
15/01/2024
|
Padmabai Rampal
|
1725006041WL032779
|
Padmabai Rampal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
PadmabaiRampal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/119-A
(ROSHIYA)
|
1725006041NRG24140120240460091
|
15/01/2024
|
Rampal harikaran
|
1725006041WL032779
|
Rampal harikaran
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
Rampalharikaran
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/125
(ROSHIYA)
|
1725006041NRG24140120240460095
|
15/01/2024
|
Jaypal Jagan
|
1725006041WL032779
|
Jaypal Jagan
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
JaypalJagan
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/132
(ROSHIYA)
|
1725006041NRG24140120240460101
|
15/01/2024
|
vikash Lakhan
|
1725006041WL032779
|
vikash Lakhan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
vikashLakhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/133
(ROSHIYA)
|
1725006041NRG24140120240460104
|
15/01/2024
|
sagar
|
1725006041WL032779
|
sagar
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/135-A
(ROSHIYA)
|
1725006041NRG24140120240460105
|
15/01/2024
|
Samatabai Sukharam
|
1725006041WL032779
|
Samatabai Sukharam
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
14/03/2024
|
|
706512400
|
|
SamatabaiSukharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/145
(ROSHIYA)
|
1725006041NRG24140120240460115
|
15/01/2024
|
Prem singh
|
1725006041WL032779
|
Prem singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/160-B
(ROSHIYA)
|
1725006041NRG24140120240460126
|
15/01/2024
|
virendarsingh
|
1725006041WL032779
|
virendarsingh
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/160-C
(ROSHIYA)
|
1725006041NRG24140120240460128
|
15/01/2024
|
Sangitabai Bhupendra
|
1725006041WL032779
|
Sangitabai Bhupendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
SangitabaiBhupendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/188
(ROSHIYA)
|
1725006041NRG24140120240460139
|
15/01/2024
|
Anita bai
|
1725006041WL032779
|
Anita bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706512400
|
A/c Blocked or Frozen
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/209-A
(ROSHIYA)
|
1725006041NRG24140120240460148
|
15/01/2024
|
Sugan bai
|
1725006041WL032779
|
Sugan bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/27
(ROSHIYA)
|
1725006041NRG24140120240460152
|
15/01/2024
|
Bhagvatibai Sitaram
|
1725006041WL032779
|
Bhagvatibai Sitaram
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/34-A
(ROSHIYA)
|
1725006041NRG24140120240460158
|
15/01/2024
|
Ramchandra Kadwa
|
1725006041WL032779
|
Ramchandra Kadwa
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
RamchandraKadwa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/38
(ROSHIYA)
|
1725006041NRG24140120240460161
|
15/01/2024
|
Syam Dakse
|
1725006041WL032779
|
Syam Dakse
|
00415
|
SBIN0017108
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706512400
|
A/c Blocked or Frozen
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/41
(ROSHIYA)
|
1725006041NRG24140120240460162
|
15/01/2024
|
Ramabai Ramlal
|
1725006041WL032779
|
Ramabai Ramlal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
RamabaiRamlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/43
(ROSHIYA)
|
1725006041NRG24140120240460163
|
15/01/2024
|
Sanohar Bhairam
|
1725006041WL032779
|
Sanohar Bhairam
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
SanoharBhairam
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/44-A
(ROSHIYA)
|
1725006041NRG24140120240460164
|
15/01/2024
|
sangeetabai
|
1725006041WL032779
|
sangeetabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/5
(ROSHIYA)
|
1725006041NRG24140120240460168
|
15/01/2024
|
Devkeebai Ramlal
|
1725006041WL032779
|
Devkeebai Ramlal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
DevkeebaiRamlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/53-A
(ROSHIYA)
|
1725006041NRG24140120240460175
|
15/01/2024
|
suresh
|
1725006041WL032779
|
suresh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/61
(ROSHIYA)
|
1725006041NRG24140120240460182
|
15/01/2024
|
KanchanbaiRadheshyam
|
1725006041WL032779
|
KanchanbaiRadheshyam
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/61-A
(ROSHIYA)
|
1725006041NRG24140120240460183
|
15/01/2024
|
Gunjabai Gopichand
|
1725006041WL032779
|
Gunjabai Gopichand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
GunjabaiGopichand
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/61-B
(ROSHIYA)
|
1725006041NRG24140120240460185
|
15/01/2024
|
Manjubai Tarachand
|
1725006041WL032779
|
Manjubai Tarachand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
ManjubaiTarachand
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/64-A
(ROSHIYA)
|
1725006041NRG24140120240460187
|
15/01/2024
|
Ramkalabai Indorilal
|
1725006041WL032779
|
Ramkalabai Indorilal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
RamkalabaiIndorilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/68-B
(ROSHIYA)
|
1725006041NRG24140120240460190
|
15/01/2024
|
Ramkalibai Kailash
|
1725006041WL032779
|
Ramkalibai Kailash
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
14/03/2024
|
|
706512400
|
|
RamkalibaiKailash
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/69
(ROSHIYA)
|
1725006041NRG24140120240460191
|
15/01/2024
|
Jharokhaai Sohan
|
1725006041WL032779
|
Jharokhaai Sohan
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
JharokhaaiSohan
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/76
(ROSHIYA)
|
1725006041NRG24140120240460196
|
15/01/2024
|
JamnabaiDigrilal
|
1725006041WL032779
|
JamnabaiDigrilal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
JamnabaiDigrilal
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/78
(ROSHIYA)
|
1725006041NRG24140120240460198
|
15/01/2024
|
Ramabai Ramesh
|
1725006041WL032779
|
Ramabai Ramesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
RamabaiRamesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/79
(ROSHIYA)
|
1725006041NRG24140120240460199
|
15/01/2024
|
Radhabai Baliram
|
1725006041WL032779
|
Radhabai Baliram
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
RadhabaiBaliram
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/88
(ROSHIYA)
|
1725006041NRG24140120240460206
|
15/01/2024
|
Prabhabai Ramprasad
|
1725006041WL032779
|
Prabhabai Ramprasad
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
PrabhabaiRamprasad
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/95
(ROSHIYA)
|
1725006041NRG24140120240460208
|
15/01/2024
|
Jankibai Baliram
|
1725006041WL032779
|
Jankibai Baliram
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
JankibaiBaliram
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/96
(ROSHIYA)
|
1725006041NRG24140120240460209
|
15/01/2024
|
Sakunbai baliram
|
1725006041WL032779
|
Sakunbai baliram
|
00415
|
SBIN0017108
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/99
(ROSHIYA)
|
1725006041NRG24140120240460211
|
15/01/2024
|
Sarasvatibai Sundarlal
|
1725006041WL032779
|
Sarasvatibai Sundarlal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
SarasvatibaiSundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
57460
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258
(BHIGAWA NANKARI)
|
1725006010NRG24150120240460790
|
15/01/2024
|
SANGITA
|
1725006010WL032811
|
SANGITA
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
14/03/2024
|
|
706512400
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/186
(ROSHIYA)
|
1725006041NRG24140120240460137
|
15/01/2024
|
Kali bai
|
1725006041WL032779
|
Kali bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/10
(ROSHIYA)
|
1725006041NRG24140120240460075
|
15/01/2024
|
gedalal navl
|
1725006041WL032779
|
gedalal navl
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
gedalalnavl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/100
(ROSHIYA)
|
1725006041NRG24140120240460076
|
15/01/2024
|
SUNDRLAL GGARAM
|
1725006041WL032779
|
SUNDRLAL GGARAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
SUNDRLALGGARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/102-A
(ROSHIYA)
|
1725006041NRG24140120240460077
|
15/01/2024
|
lakhn kdhwa
|
1725006041WL032779
|
lakhn kdhwa
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
lakhnkdhwa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/104
(ROSHIYA)
|
1725006041NRG24140120240460078
|
15/01/2024
|
tejya tutaji
|
1725006041WL032779
|
tejya tutaji
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
tejyatutaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/105
(ROSHIYA)
|
1725006041NRG24140120240460079
|
15/01/2024
|
Chintabai Hiralal
|
1725006041WL032779
|
Chintabai Hiralal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
ChintabaiHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/118
(ROSHIYA)
|
1725006041NRG24140120240460089
|
15/01/2024
|
DYARAM PUNAJI
|
1725006041WL032779
|
DYARAM PUNAJI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
DYARAMPUNAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/124
(ROSHIYA)
|
1725006041NRG24140120240460094
|
15/01/2024
|
gangaram GOVIND
|
1725006041WL032779
|
gangaram GOVIND
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
gangaramGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/129
(ROSHIYA)
|
1725006041NRG24140120240460098
|
15/01/2024
|
rampal bimsingh
|
1725006041WL032779
|
rampal bimsingh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
rampalbimsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/131
(ROSHIYA)
|
1725006041NRG24140120240460099
|
15/01/2024
|
Sushila bai Sankar
|
1725006041WL032779
|
Sushila bai Sankar
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
SushilabaiSankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/132-A
(ROSHIYA)
|
1725006041NRG24140120240460103
|
15/01/2024
|
Sharmilabai Nitin
|
1725006041WL032779
|
Sharmilabai Nitin
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
SharmilabaiNitin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/14
(ROSHIYA)
|
1725006041NRG24140120240460109
|
15/01/2024
|
MOHAN PARASARAM
|
1725006041WL032779
|
MOHAN PARASARAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
MOHANPARASARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/140-A
(ROSHIYA)
|
1725006041NRG24140120240460111
|
15/01/2024
|
SHOBHARAM RAMLAL
|
1725006041WL032779
|
SHOBHARAM RAMLAL
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
SHOBHARAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/141
(ROSHIYA)
|
1725006041NRG24140120240460113
|
15/01/2024
|
Dshratha babu
|
1725006041WL032779
|
Dshratha babu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Dshrathababu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/149
(ROSHIYA)
|
1725006041NRG24140120240460118
|
15/01/2024
|
ONKAR GAJRAJSINGH
|
1725006041WL032779
|
ONKAR GAJRAJSINGH
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
ONKARGAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/15
(ROSHIYA)
|
1725006041NRG24140120240460119
|
15/01/2024
|
devram
|
1725006041WL032779
|
devram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/152-A
(ROSHIYA)
|
1725006041NRG24140120240460121
|
15/01/2024
|
RMESH MAGEELAL
|
1725006041WL032779
|
RMESH MAGEELAL
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
RMESHMAGEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/16
(ROSHIYA)
|
1725006041NRG24140120240460124
|
15/01/2024
|
Shivram ghisaji
|
1725006041WL032779
|
Shivram ghisaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
Shivramghisaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/160-C
(ROSHIYA)
|
1725006041NRG24140120240460127
|
15/01/2024
|
BHUPENDRA RAJENDRA
|
1725006041WL032779
|
BHUPENDRA RAJENDRA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
BHUPENDRARAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/161-A
(ROSHIYA)
|
1725006041NRG24140120240460129
|
15/01/2024
|
kuldeep
|
1725006041WL032779
|
kuldeep
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/163-A
(ROSHIYA)
|
1725006041NRG24140120240460131
|
15/01/2024
|
gajendra balram
|
1725006041WL032779
|
gajendra balram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
gajendrabalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/171
(ROSHIYA)
|
1725006041NRG24140120240460132
|
15/01/2024
|
KARUNABAI
|
1725006041WL032779
|
KARUNABAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
KARUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/183
(ROSHIYA)
|
1725006041NRG24140120240460134
|
15/01/2024
|
RASILA MAHIRA
|
1725006041WL032779
|
RASILA MAHIRA
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
RASILAMAHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/194
(ROSHIYA)
|
1725006041NRG24140120240460141
|
15/01/2024
|
RATAN CHAMPALAL
|
1725006041WL032779
|
RATAN CHAMPALAL
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
RATANCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/2
(ROSHIYA)
|
1725006041NRG24140120240460142
|
15/01/2024
|
bhim mageelal
|
1725006041WL032779
|
bhim mageelal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
bhimmageelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/202
(ROSHIYA)
|
1725006041NRG24140120240460143
|
15/01/2024
|
Gajendra KALUSINGH
|
1725006041WL032779
|
Gajendra KALUSINGH
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
GajendraKALUSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/204
(ROSHIYA)
|
1725006041NRG24140120240460144
|
15/01/2024
|
Nankram Gangaram
|
1725006041WL032779
|
Nankram Gangaram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
NankramGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/207
(ROSHIYA)
|
1725006041NRG24140120240460145
|
15/01/2024
|
laxmibai SHYAMLAL
|
1725006041WL032779
|
laxmibai SHYAMLAL
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
laxmibaiSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/26
(ROSHIYA)
|
1725006041NRG24140120240460150
|
15/01/2024
|
Champabai nandlal
|
1725006041WL032779
|
Champabai nandlal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Champabainandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/26-A
(ROSHIYA)
|
1725006041NRG24140120240460151
|
15/01/2024
|
Radhabai Sadashiv
|
1725006041WL032779
|
Radhabai Sadashiv
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
RadhabaiSadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/28
(ROSHIYA)
|
1725006041NRG24140120240460153
|
15/01/2024
|
Jhamabai Sobharam
|
1725006041WL032779
|
Jhamabai Sobharam
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
14/03/2024
|
|
706512400
|
|
JhamabaiSobharam
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/29
(ROSHIYA)
|
1725006041NRG24140120240460154
|
15/01/2024
|
chhitar jairam
|
1725006041WL032779
|
chhitar jairam
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
chhitarjairam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/3
(ROSHIYA)
|
1725006041NRG24140120240460155
|
15/01/2024
|
Ganpat Mangilal
|
1725006041WL032779
|
Ganpat Mangilal
|
00697
|
BKID0MG0268
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/30
(ROSHIYA)
|
1725006041NRG24140120240460156
|
15/01/2024
|
gababdh fattu
|
1725006041WL032779
|
gababdh fattu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
gababdhfattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/31
(ROSHIYA)
|
1725006041NRG24140120240460157
|
15/01/2024
|
chhogalal
|
1725006041WL032779
|
chhogalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
chhogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/46-A
(ROSHIYA)
|
1725006041NRG24140120240460166
|
15/01/2024
|
chitr dhigirlal
|
1725006041WL032779
|
chitr dhigirlal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
chitrdhigirlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/48
(ROSHIYA)
|
1725006041NRG24140120240460167
|
15/01/2024
|
CSITARAM KHUBHAND
|
1725006041WL032779
|
CSITARAM KHUBHAND
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
14/03/2024
|
|
706512400
|
|
CSITARAMKHUBHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/50
(ROSHIYA)
|
1725006041NRG24140120240460170
|
15/01/2024
|
Parvatibai Premlal
|
1725006041WL032779
|
Parvatibai Premlal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
ParvatibaiPremlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/51
(ROSHIYA)
|
1725006041NRG24140120240460171
|
15/01/2024
|
SHAKR GGARAM
|
1725006041WL032779
|
SHAKR GGARAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
SHAKRGGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/52
(ROSHIYA)
|
1725006041NRG24140120240460172
|
15/01/2024
|
Deepak tejya
|
1725006041WL032779
|
Deepak tejya
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Deepaktejya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/53
(ROSHIYA)
|
1725006041NRG24140120240460174
|
15/01/2024
|
Premlal Ganpat
|
1725006041WL032779
|
Premlal Ganpat
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
PremlalGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/56-B
(ROSHIYA)
|
1725006041NRG24140120240460179
|
15/01/2024
|
Mangla Mahesh
|
1725006041WL032779
|
Mangla Mahesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
ManglaMahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/59
(ROSHIYA)
|
1725006041NRG24140120240460181
|
15/01/2024
|
KAMALCHAND CHAMPALAL
|
1725006041WL032779
|
KAMALCHAND CHAMPALAL
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
KAMALCHANDCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/63
(ROSHIYA)
|
1725006041NRG24140120240460186
|
15/01/2024
|
Kailash Gokul
|
1725006041WL032779
|
Kailash Gokul
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
KailashGokul
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/7
(ROSHIYA)
|
1725006041NRG24140120240460192
|
15/01/2024
|
Manjubai
|
1725006041WL032779
|
Manjubai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/71
(ROSHIYA)
|
1725006041NRG24140120240460194
|
15/01/2024
|
Santarabai
|
1725006041WL032779
|
Santarabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Santarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/84-A
(ROSHIYA)
|
1725006041NRG24140120240460203
|
15/01/2024
|
kiran bai Radhesyam
|
1725006041WL032779
|
kiran bai Radhesyam
|
00697
|
BKID0MG0268
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
47957
|
|
|
|
|
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/112
(DESHGAON)
|
1725006020NRG24140120240460029
|
15/01/2024
|
rajendra singh
|
1725006020WL032778
|
rajendra singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/117
(DESHGAON)
|
1725006020NRG24140120240460031
|
15/01/2024
|
narendsingh indusingh
|
1725006020WL032778
|
narendsingh indusingh
|
00697
|
BKID0MG0269
|
221
|
0
|
|
|
|
|
|
|
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/154
(DESHGAON)
|
1725006020NRG24140120240460035
|
15/01/2024
|
KISHORILAL TUKARAM
|
1725006020WL032778
|
KISHORILAL TUKARAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
14/03/2024
|
|
706512400
|
|
KISHORILALTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164
(DESHGAON)
|
1725006020NRG24140120240460036
|
15/01/2024
|
hemendra singh
|
1725006020WL032778
|
hemendra singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
hemendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24140120240460040
|
15/01/2024
|
misrilal omkar
|
1725006020WL032778
|
misrilal omkar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
misrilalomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/291
(DESHGAON)
|
1725006020NRG24140120240460044
|
15/01/2024
|
PRABHU
|
1725006020WL032778
|
PRABHU
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/309-A
(DESHGAON)
|
1725006020NRG24140120240460045
|
15/01/2024
|
anil banwari
|
1725006020WL032778
|
anil banwari
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
anilbanwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/32
(DESHGAON)
|
1725006020NRG24140120240460047
|
15/01/2024
|
AKHILESH
|
1725006020WL032778
|
AKHILESH
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/516
(DESHGAON)
|
1725006020NRG24140120240460048
|
15/01/2024
|
SUBHADRABAI SHANKAR
|
1725006020WL032778
|
SUBHADRABAI SHANKAR
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/566
(DESHGAON)
|
1725006020NRG24140120240460050
|
15/01/2024
|
ganesh jagan
|
1725006020WL032778
|
ganesh jagan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706512400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/566
(DESHGAON)
|
1725006020NRG24140120240460049
|
15/01/2024
|
Kamlabai Jagan
|
1725006020WL032778
|
Kamlabai Jagan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
KamlabaiJagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/592
(DESHGAON)
|
1725006020NRG24140120240460051
|
15/01/2024
|
reshm bai mubarik
|
1725006020WL032778
|
reshm bai mubarik
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
reshmbaimubarik
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/613-A
(DESHGAON)
|
1725006020NRG24140120240460053
|
15/01/2024
|
mahend vikramsingh
|
1725006020WL032778
|
mahend vikramsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
mahendvikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630
(DESHGAON)
|
1725006020NRG24140120240460055
|
15/01/2024
|
sukhdev
|
1725006020WL032778
|
sukhdev
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630-A
(DESHGAON)
|
1725006020NRG24140120240460057
|
15/01/2024
|
syrendra gendalal
|
1725006020WL032778
|
syrendra gendalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
syrendragendalal
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/652
(DESHGAON)
|
1725006020NRG24140120240460059
|
15/01/2024
|
prbhu natthu
|
1725006020WL032778
|
prbhu natthu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
prbhunatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/832
(DESHGAON)
|
1725006020NRG24140120240460064
|
15/01/2024
|
ranjni
|
1725006020WL032778
|
ranjni
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
ranjni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/98
(DESHGAON)
|
1725006020NRG24140120240460072
|
15/01/2024
|
shankuntala
|
1725006020WL032778
|
shankuntala
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
shankuntala
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/1-A
(ROSHIYA)
|
1725006041NRG24140120240460074
|
15/01/2024
|
INDORILAL SHYAMLAL
|
1725006041WL032779
|
INDORILAL SHYAMLAL
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
INDORILALSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/106
(ROSHIYA)
|
1725006041NRG24140120240460080
|
15/01/2024
|
Samotibai Mayaram
|
1725006041WL032779
|
Samotibai Mayaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
SamotibaiMayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/107
(ROSHIYA)
|
1725006041NRG24140120240460081
|
15/01/2024
|
Chhayabai devesingh
|
1725006041WL032779
|
Chhayabai devesingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Chhayabaidevesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/109-A
(ROSHIYA)
|
1725006041NRG24140120240460083
|
15/01/2024
|
chintabai shivcharan
|
1725006041WL032779
|
chintabai shivcharan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
chintabaishivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/113-A
(ROSHIYA)
|
1725006041NRG24140120240460085
|
15/01/2024
|
bharat
|
1725006041WL032779
|
bharat
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
14/03/2024
|
|
706512400
|
|
bharat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/114-B
(ROSHIYA)
|
1725006041NRG24140120240460088
|
15/01/2024
|
CHAITRAM SUKHLAL
|
1725006041WL032779
|
CHAITRAM SUKHLAL
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
CHAITRAMSUKHLAL
|
BANK OF BARODA(606985)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/126
(ROSHIYA)
|
1725006041NRG24140120240460096
|
15/01/2024
|
Ushabai Kaluram
|
1725006041WL032779
|
Ushabai Kaluram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
UshabaiKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/128
(ROSHIYA)
|
1725006041NRG24140120240460097
|
15/01/2024
|
Sangitabai Radhesyam
|
1725006041WL032779
|
Sangitabai Radhesyam
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
SangitabaiRadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/132
(ROSHIYA)
|
1725006041NRG24140120240460100
|
15/01/2024
|
Nirmalabai Lakhan
|
1725006041WL032779
|
Nirmalabai Lakhan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
NirmalabaiLakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/132-A
(ROSHIYA)
|
1725006041NRG24140120240460102
|
15/01/2024
|
Nitin lakhan
|
1725006041WL032779
|
Nitin lakhan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
Nitinlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/136
(ROSHIYA)
|
1725006041NRG24140120240460106
|
15/01/2024
|
Raisingh manoharsingh
|
1725006041WL032779
|
Raisingh manoharsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Raisinghmanoharsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/136-A
(ROSHIYA)
|
1725006041NRG24140120240460107
|
15/01/2024
|
sajansing
|
1725006041WL032779
|
sajansing
|
00697
|
BKID0MG0269
|
663
|
0
|
|
|
|
|
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/138-A
(ROSHIYA)
|
1725006041NRG24140120240460108
|
15/01/2024
|
JITENDRA PUNAM
|
1725006041WL032779
|
JITENDRA PUNAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
JITENDRAPUNAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/14-A
(ROSHIYA)
|
1725006041NRG24140120240460110
|
15/01/2024
|
DASHRATH PARASRAM
|
1725006041WL032779
|
DASHRATH PARASRAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
DASHRATHPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/140-B
(ROSHIYA)
|
1725006041NRG24140120240460112
|
15/01/2024
|
SAKHARAM RAMLAL
|
1725006041WL032779
|
SAKHARAM RAMLAL
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
SAKHARAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/143
(ROSHIYA)
|
1725006041NRG24140120240460114
|
15/01/2024
|
JAIPALSINGH BHIMSINGH
|
1725006041WL032779
|
JAIPALSINGH BHIMSINGH
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
JAIPALSINGHBHIMSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/147-A
(ROSHIYA)
|
1725006041NRG24140120240460117
|
15/01/2024
|
mahipalsingh
|
1725006041WL032779
|
mahipalsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
mahipalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/150
(ROSHIYA)
|
1725006041NRG24140120240460120
|
15/01/2024
|
Bhavarshing bhimsingh
|
1725006041WL032779
|
Bhavarshing bhimsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Bhavarshingbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/158-A
(ROSHIYA)
|
1725006041NRG24140120240460122
|
15/01/2024
|
Sunitabai Rakesh
|
1725006041WL032779
|
Sunitabai Rakesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
SunitabaiRakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/158-B
(ROSHIYA)
|
1725006041NRG24140120240460123
|
15/01/2024
|
gotu ntthu
|
1725006041WL032779
|
gotu ntthu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
gotuntthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/16
(ROSHIYA)
|
1725006041NRG24140120240460125
|
15/01/2024
|
Sumanbai shivram
|
1725006041WL032779
|
Sumanbai shivram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
Sumanbaishivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/162-A
(ROSHIYA)
|
1725006041NRG24140120240460130
|
15/01/2024
|
Digvijaysingh Bhagvan
|
1725006041WL032779
|
Digvijaysingh Bhagvan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
DigvijaysinghBhagvan
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/180
(ROSHIYA)
|
1725006041NRG24140120240460133
|
15/01/2024
|
Anita shohan
|
1725006041WL032779
|
Anita shohan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Anitashohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/184
(ROSHIYA)
|
1725006041NRG24140120240460135
|
15/01/2024
|
MAHESH KADAWAJEE
|
1725006041WL032779
|
MAHESH KADAWAJEE
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
MAHESHKADAWAJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/186
(ROSHIYA)
|
1725006041NRG24140120240460136
|
15/01/2024
|
uttam sing
|
1725006041WL032779
|
uttam sing
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
uttamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/187
(ROSHIYA)
|
1725006041NRG24140120240460138
|
15/01/2024
|
ASHOK SHANKAR
|
1725006041WL032779
|
ASHOK SHANKAR
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
ASHOKSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/19
(ROSHIYA)
|
1725006041NRG24140120240460140
|
15/01/2024
|
Durgabai skharam
|
1725006041WL032779
|
Durgabai skharam
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Durgabaiskharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/209
(ROSHIYA)
|
1725006041NRG24140120240460146
|
15/01/2024
|
Hukum naval
|
1725006041WL032779
|
Hukum naval
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
Hukumnaval
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/209
(ROSHIYA)
|
1725006041NRG24140120240460147
|
15/01/2024
|
Maltibai Hukum
|
1725006041WL032779
|
Maltibai Hukum
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
MaltibaiHukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/23-A
(ROSHIYA)
|
1725006041NRG24140120240460149
|
15/01/2024
|
Anita bai
|
1725006041WL032779
|
Anita bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/37-A
(ROSHIYA)
|
1725006041NRG24140120240460160
|
15/01/2024
|
ANIL PREMLAL
|
1725006041WL032779
|
ANIL PREMLAL
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
ANILPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/46
(ROSHIYA)
|
1725006041NRG24140120240460165
|
15/01/2024
|
Lokendrasingh
|
1725006041WL032779
|
Lokendrasingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/5-A
(ROSHIYA)
|
1725006041NRG24140120240460169
|
15/01/2024
|
Chandrakalabai Arjun
|
1725006041WL032779
|
Chandrakalabai Arjun
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
ChandrakalabaiArjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/52-A
(ROSHIYA)
|
1725006041NRG24140120240460173
|
15/01/2024
|
Anita bai
|
1725006041WL032779
|
Anita bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/54
(ROSHIYA)
|
1725006041NRG24140120240460176
|
15/01/2024
|
Motanbai Ramcharan
|
1725006041WL032779
|
Motanbai Ramcharan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
MotanbaiRamcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/55
(ROSHIYA)
|
1725006041NRG24140120240460177
|
15/01/2024
|
Tikaram Ganpat
|
1725006041WL032779
|
Tikaram Ganpat
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
TikaramGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/56
(ROSHIYA)
|
1725006041NRG24140120240460178
|
15/01/2024
|
Navin
|
1725006041WL032779
|
Navin
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Navin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/57
(ROSHIYA)
|
1725006041NRG24140120240460180
|
15/01/2024
|
Ramabai Hukum
|
1725006041WL032779
|
Ramabai Hukum
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/61-B
(ROSHIYA)
|
1725006041NRG24140120240460184
|
15/01/2024
|
TARACHAND BALIRAM
|
1725006041WL032779
|
TARACHAND BALIRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512400
|
|
TARACHANDBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/67
(ROSHIYA)
|
1725006041NRG24140120240460189
|
15/01/2024
|
sunita mukesh
|
1725006041WL032779
|
sunita mukesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
sunitamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/70
(ROSHIYA)
|
1725006041NRG24140120240460193
|
15/01/2024
|
dinesh
|
1725006041WL032779
|
dinesh
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/72
(ROSHIYA)
|
1725006041NRG24140120240460195
|
15/01/2024
|
Kiranbai Aasharam
|
1725006041WL032779
|
Kiranbai Aasharam
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
KiranbaiAasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/8
(ROSHIYA)
|
1725006041NRG24140120240460200
|
15/01/2024
|
Sushila bai Ramesh
|
1725006041WL032779
|
Sushila bai Ramesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
SushilabaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/81
(ROSHIYA)
|
1725006041NRG24140120240460201
|
15/01/2024
|
Mamta bai lalu
|
1725006041WL032779
|
Mamta bai lalu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Mamtabailalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/84-B
(ROSHIYA)
|
1725006041NRG24140120240460204
|
15/01/2024
|
Limbaji mohan
|
1725006041WL032779
|
Limbaji mohan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
Limbajimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/87
(ROSHIYA)
|
1725006041NRG24140120240460205
|
15/01/2024
|
Bhagvatibai Surendra
|
1725006041WL032779
|
Bhagvatibai Surendra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
BhagvatibaiSurendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/89
(ROSHIYA)
|
1725006041NRG24140120240460207
|
15/01/2024
|
Narmadabai Rukhadu
|
1725006041WL032779
|
Narmadabai Rukhadu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
NarmadabaiRukhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/97
(ROSHIYA)
|
1725006041NRG24140120240460210
|
15/01/2024
|
Gangabai Gajaru
|
1725006041WL032779
|
Gangabai Gajaru
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
67847
|
|
|
|
|
|
|
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/134
(BHIGAWA NANKARI)
|
1725006010NRG24150120240460789
|
15/01/2024
|
kirti bai patel
|
1725006010WL032811
|
kirti bai patel
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
14/03/2024
|
|
706512400
|
|
kirtibaipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/134
(BHIGAWA NANKARI)
|
1725006010NRG24150120240460788
|
15/01/2024
|
radheshyam ramesh
|
1725006010WL032811
|
radheshyam ramesh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
14/03/2024
|
|
706512400
|
|
radheshyamramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/32
(DESHGAON)
|
1725006020NRG24140120240460046
|
15/01/2024
|
AKHILESH SURESHCHAND
|
1725006020WL032778
|
AKHILESH SURESHCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
AKHILESHSURESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/728
(DESHGAON)
|
1725006020NRG24140120240460060
|
15/01/2024
|
lakkiraj singh
|
1725006020WL032778
|
lakkiraj singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512400
|
|
lakkirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210171
|
191828
|
|
|
|
|
|
|
|