|
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-25-006-020-001/574-A
(DESHGAON)
|
1725006020NRG24010320240532187
|
02/03/2024
|
sangita bai
|
1725006020WL035953
|
sangita bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
25/04/2024
|
|
476081760
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/105-A
(ROHNAI)
|
1725006040NRG24010320240531917
|
02/03/2024
|
Sonu
|
1725006040WL035952
|
Sonu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/105-B
(ROHNAI)
|
1725006040NRG24010320240531918
|
02/03/2024
|
Ganesh
|
1725006040WL035952
|
Ganesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/12
(ROHNAI)
|
1725006040NRG24010320240531922
|
02/03/2024
|
Shubham
|
1725006040WL035952
|
Shubham
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/134
(ROHNAI)
|
1725006040NRG24010320240531929
|
02/03/2024
|
Vasudev
|
1725006040WL035952
|
Vasudev
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/136
(ROHNAI)
|
1725006040NRG24010320240531931
|
02/03/2024
|
seema
|
1725006040WL035952
|
seema
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
seema
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/187
(ROHNAI)
|
1725006040NRG24010320240531957
|
02/03/2024
|
Yogesh
|
1725006040WL035952
|
Yogesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Yogesh
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/189
(ROHNAI)
|
1725006040NRG24010320240531958
|
02/03/2024
|
Rajendra
|
1725006040WL035952
|
Rajendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/223-A
(ROHNAI)
|
1725006040NRG24010320240531976
|
02/03/2024
|
sushila
|
1725006040WL035952
|
sushila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/224-A
(ROHNAI)
|
1725006040NRG24010320240531977
|
02/03/2024
|
Sunil
|
1725006040WL035952
|
Sunil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233
(ROHNAI)
|
1725006040NRG24010320240531989
|
02/03/2024
|
Rampal
|
1725006040WL035952
|
Rampal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476081760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/244-B
(ROHNAI)
|
1725006040NRG24010320240531994
|
02/03/2024
|
Sukma
|
1725006040WL035952
|
Sukma
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Sukma
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/254-A
(ROHNAI)
|
1725006040NRG24010320240532004
|
02/03/2024
|
savan
|
1725006040WL035952
|
savan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
savan
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/26
(ROHNAI)
|
1725006040NRG24010320240532013
|
02/03/2024
|
Mangla
|
1725006040WL035952
|
Mangla
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Mangla
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262-A
(ROHNAI)
|
1725006040NRG24010320240532021
|
02/03/2024
|
Arun
|
1725006040WL035952
|
Arun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/263
(ROHNAI)
|
1725006040NRG24010320240532024
|
02/03/2024
|
jitendra
|
1725006040WL035952
|
jitendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/263
(ROHNAI)
|
1725006040NRG24010320240532025
|
02/03/2024
|
rakesh
|
1725006040WL035952
|
rakesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/264
(ROHNAI)
|
1725006040NRG24010320240532028
|
02/03/2024
|
ravindra
|
1725006040WL035952
|
ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/267
(ROHNAI)
|
1725006040NRG24010320240532032
|
02/03/2024
|
Sangita
|
1725006040WL035952
|
Sangita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/316-A
(ROHNAI)
|
1725006040NRG24010320240532073
|
02/03/2024
|
Ranjit
|
1725006040WL035952
|
Ranjit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/317
(ROHNAI)
|
1725006040NRG24010320240532076
|
02/03/2024
|
sapna
|
1725006040WL035952
|
sapna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/319
(ROHNAI)
|
1725006040NRG24010320240532084
|
02/03/2024
|
Ravindra
|
1725006040WL035952
|
Ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/32
(ROHNAI)
|
1725006040NRG24010320240532085
|
02/03/2024
|
Pradhum
|
1725006040WL035952
|
Pradhum
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Pradhum
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/324-A
(ROHNAI)
|
1725006040NRG24010320240532091
|
02/03/2024
|
pravin
|
1725006040WL035952
|
pravin
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
pravin
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/340
(ROHNAI)
|
1725006040NRG24010320240532109
|
02/03/2024
|
krashnabai
|
1725006040WL035952
|
krashnabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/340
(ROHNAI)
|
1725006040NRG24010320240532108
|
02/03/2024
|
shripal
|
1725006040WL035952
|
shripal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/342
(ROHNAI)
|
1725006040NRG24010320240532112
|
02/03/2024
|
Dipak
|
1725006040WL035952
|
Dipak
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/342
(ROHNAI)
|
1725006040NRG24010320240532111
|
02/03/2024
|
Ramkuwar bai
|
1725006040WL035952
|
Ramkuwar bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Ramkuwarbai
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/343
(ROHNAI)
|
1725006040NRG24010320240532114
|
02/03/2024
|
krashnabai
|
1725006040WL035952
|
krashnabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
krashnabai
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24010320240532123
|
02/03/2024
|
sugan
|
1725006040WL035952
|
sugan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sugan
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/410
(ROHNAI)
|
1725006040NRG24010320240532138
|
02/03/2024
|
Vasudev
|
1725006040WL035952
|
Vasudev
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/411
(ROHNAI)
|
1725006040NRG24010320240532140
|
02/03/2024
|
Lokendra
|
1725006040WL035952
|
Lokendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/412
(ROHNAI)
|
1725006040NRG24010320240532142
|
02/03/2024
|
madhuri
|
1725006040WL035952
|
madhuri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
madhuri
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/48
(ROHNAI)
|
1725006040NRG24010320240532143
|
02/03/2024
|
Raju
|
1725006040WL035952
|
Raju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Raju
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24010320240532148
|
02/03/2024
|
Ravindra
|
1725006040WL035952
|
Ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/60
(ROHNAI)
|
1725006040NRG24010320240532156
|
02/03/2024
|
Kanchan bai
|
1725006040WL035952
|
Kanchan bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/79
(ROHNAI)
|
1725006040NRG24010320240532165
|
02/03/2024
|
Shubham
|
1725006040WL035952
|
Shubham
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/9
(ROHNAI)
|
1725006040NRG24010320240532174
|
02/03/2024
|
Raju
|
1725006040WL035952
|
Raju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/94
(ROHNAI)
|
1725006040NRG24010320240532182
|
02/03/2024
|
bhagvati
|
1725006040WL035952
|
bhagvati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
bhagvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/486
(SURGAON JOSHI)
|
1725006000NRG24010320240532632
|
02/03/2024
|
Ramesh
|
1725006WL035964
|
Ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/52-A
(SURGAON JOSHI)
|
1725006000NRG24010320240532631
|
02/03/2024
|
Kailash
|
1725006WL035963
|
Kailash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/52-A
(SURGAON JOSHI)
|
1725006000NRG24010320240532630
|
02/03/2024
|
Sugna
|
1725006WL035963
|
Sugna
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/363
(HARASWADA)
|
1725006000NRG24020320240533258
|
02/03/2024
|
laxmibai
|
1725006WL035999
|
laxmibai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
25/04/2024
|
|
476081760
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/376
(HARASWADA)
|
1725006000NRG24020320240533353
|
02/03/2024
|
shankar dasharth
|
1725006WL036008
|
shankar dasharth
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
25/04/2024
|
|
476081760
|
|
shankardasharth
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/298-A
(ROHNAI)
|
1725006040NRG24010320240532059
|
02/03/2024
|
roopali
|
1725006040WL035952
|
roopali
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
roopali
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/306
(ROHNAI)
|
1725006040NRG24010320240532065
|
02/03/2024
|
jyoti
|
1725006040WL035952
|
jyoti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/330-B
(ROHNAI)
|
1725006040NRG24010320240532102
|
02/03/2024
|
Ganesh
|
1725006040WL035952
|
Ganesh
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-C
(SANGWADA)
|
1725006000NRG24010320240531777
|
02/03/2024
|
krishnapal singh
|
1725006WL035943
|
krishnapal singh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
25/04/2024
|
|
476081760
|
|
krishnapalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/318-A
(ROHNAI)
|
1725006040NRG24010320240532082
|
02/03/2024
|
ranjanabai
|
1725006040WL035952
|
ranjanabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ranjanabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/194
(ROHNAI)
|
1725006040NRG24010320240531961
|
02/03/2024
|
manish
|
1725006040WL035952
|
manish
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/318-A
(ROHNAI)
|
1725006040NRG24010320240532081
|
02/03/2024
|
hariram lakhan
|
1725006040WL035952
|
hariram lakhan
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
hariramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327-A
(ROHNAI)
|
1725006040NRG24010320240532095
|
02/03/2024
|
raju
|
1725006040WL035952
|
raju
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/306-A
(ROHNAI)
|
1725006040NRG24010320240532066
|
02/03/2024
|
Chantimani
|
1725006040WL035952
|
Chantimani
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Chantimani
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/69
(ROHNAI)
|
1725006040NRG24010320240532158
|
02/03/2024
|
meera
|
1725006040WL035952
|
meera
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/403
(DESHGAON)
|
1725006000NRG24010320240532497
|
02/03/2024
|
manorama bai
|
1725006WL035957
|
manorama bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
manoramabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/403
(DESHGAON)
|
1725006000NRG24010320240532498
|
02/03/2024
|
vijay
|
1725006WL035957
|
vijay
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574-A
(DESHGAON)
|
1725006020NRG24010320240532186
|
02/03/2024
|
pratap
|
1725006020WL035953
|
pratap
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
25/04/2024
|
|
476081760
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/973-A
(DESHGAON)
|
1725006000NRG24010320240532499
|
02/03/2024
|
ravindra
|
1725006WL035957
|
ravindra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/973-A
(DESHGAON)
|
1725006000NRG24010320240532500
|
02/03/2024
|
vinod
|
1725006WL035957
|
vinod
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/100
(ROHNAI)
|
1725006040NRG24010320240531911
|
02/03/2024
|
kantabai
|
1725006040WL035952
|
kantabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/104
(ROHNAI)
|
1725006040NRG24010320240531914
|
02/03/2024
|
laxmi
|
1725006040WL035952
|
laxmi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/105
(ROHNAI)
|
1725006040NRG24010320240531916
|
02/03/2024
|
radhabai
|
1725006040WL035952
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/105-B
(ROHNAI)
|
1725006040NRG24010320240531919
|
02/03/2024
|
Sushama
|
1725006040WL035952
|
Sushama
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/12
(ROHNAI)
|
1725006040NRG24010320240531921
|
02/03/2024
|
radhabai
|
1725006040WL035952
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/149
(ROHNAI)
|
1725006040NRG24010320240531937
|
02/03/2024
|
davalaibai
|
1725006040WL035952
|
davalaibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
davalaibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/150
(ROHNAI)
|
1725006040NRG24010320240531939
|
02/03/2024
|
sarika
|
1725006040WL035952
|
sarika
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/154
(ROHNAI)
|
1725006040NRG24010320240531941
|
02/03/2024
|
komal
|
1725006040WL035952
|
komal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/154
(ROHNAI)
|
1725006040NRG24010320240531942
|
02/03/2024
|
Mahendra
|
1725006040WL035952
|
Mahendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/155
(ROHNAI)
|
1725006040NRG24010320240531944
|
02/03/2024
|
maya
|
1725006040WL035952
|
maya
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/155-A
(ROHNAI)
|
1725006040NRG24010320240531946
|
02/03/2024
|
manju
|
1725006040WL035952
|
manju
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/164
(ROHNAI)
|
1725006040NRG24010320240531947
|
02/03/2024
|
santosh
|
1725006040WL035952
|
santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
santosh
|
BANK OF BARODA(606985)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/164
(ROHNAI)
|
1725006040NRG24010320240531948
|
02/03/2024
|
shanta
|
1725006040WL035952
|
shanta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/174-A
(ROHNAI)
|
1725006040NRG24010320240531952
|
02/03/2024
|
dhanai
|
1725006040WL035952
|
dhanai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
dhanai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/182
(ROHNAI)
|
1725006040NRG24010320240531954
|
02/03/2024
|
ajay
|
1725006040WL035952
|
ajay
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/196
(ROHNAI)
|
1725006040NRG24010320240531964
|
02/03/2024
|
arjun
|
1725006040WL035952
|
arjun
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/196
(ROHNAI)
|
1725006040NRG24010320240531963
|
02/03/2024
|
sunita
|
1725006040WL035952
|
sunita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476081760
|
A/c Blocked or Frozen
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/200
(ROHNAI)
|
1725006040NRG24010320240531966
|
02/03/2024
|
devkabai
|
1725006040WL035952
|
devkabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
devkabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/221
(ROHNAI)
|
1725006040NRG24010320240531973
|
02/03/2024
|
Jitendra
|
1725006040WL035952
|
Jitendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/226-A
(ROHNAI)
|
1725006040NRG24010320240531981
|
02/03/2024
|
aasha
|
1725006040WL035952
|
aasha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233
(ROHNAI)
|
1725006040NRG24010320240531988
|
02/03/2024
|
dharmendra
|
1725006040WL035952
|
dharmendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233
(ROHNAI)
|
1725006040NRG24010320240531987
|
02/03/2024
|
janki
|
1725006040WL035952
|
janki
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/243
(ROHNAI)
|
1725006040NRG24010320240531992
|
02/03/2024
|
Ramkaran
|
1725006040WL035952
|
Ramkaran
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/244-B
(ROHNAI)
|
1725006040NRG24010320240531993
|
02/03/2024
|
narendra
|
1725006040WL035952
|
narendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/251
(ROHNAI)
|
1725006040NRG24010320240532002
|
02/03/2024
|
hemant
|
1725006040WL035952
|
hemant
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/258
(ROHNAI)
|
1725006040NRG24010320240532007
|
02/03/2024
|
ramabai
|
1725006040WL035952
|
ramabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259
(ROHNAI)
|
1725006040NRG24010320240532009
|
02/03/2024
|
Anusayya
|
1725006040WL035952
|
Anusayya
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Anusayya
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259
(ROHNAI)
|
1725006040NRG24010320240532008
|
02/03/2024
|
sunil
|
1725006040WL035952
|
sunil
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/260-A
(ROHNAI)
|
1725006040NRG24010320240532016
|
02/03/2024
|
mahesh
|
1725006040WL035952
|
mahesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262
(ROHNAI)
|
1725006040NRG24010320240532019
|
02/03/2024
|
ravindra
|
1725006040WL035952
|
ravindra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/263
(ROHNAI)
|
1725006040NRG24010320240532023
|
02/03/2024
|
lalatabai
|
1725006040WL035952
|
lalatabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
lalatabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/264
(ROHNAI)
|
1725006040NRG24010320240532027
|
02/03/2024
|
neelabai
|
1725006040WL035952
|
neelabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
neelabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/27
(ROHNAI)
|
1725006040NRG24010320240532035
|
02/03/2024
|
Akash
|
1725006040WL035952
|
Akash
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/27
(ROHNAI)
|
1725006040NRG24010320240532034
|
02/03/2024
|
chinta
|
1725006040WL035952
|
chinta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/28
(ROHNAI)
|
1725006040NRG24010320240532041
|
02/03/2024
|
Vikash
|
1725006040WL035952
|
Vikash
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/282-A
(ROHNAI)
|
1725006040NRG24010320240532043
|
02/03/2024
|
sima
|
1725006040WL035952
|
sima
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476081760
|
A/c Blocked or Frozen
|
|
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/285
(ROHNAI)
|
1725006040NRG24010320240532045
|
02/03/2024
|
sima
|
1725006040WL035952
|
sima
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/293-A
(ROHNAI)
|
1725006040NRG24010320240532053
|
02/03/2024
|
mamta
|
1725006040WL035952
|
mamta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/296
(ROHNAI)
|
1725006040NRG24010320240532057
|
02/03/2024
|
Anjana
|
1725006040WL035952
|
Anjana
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476081760
|
A/c Blocked or Frozen
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/296
(ROHNAI)
|
1725006040NRG24010320240532056
|
02/03/2024
|
nana
|
1725006040WL035952
|
nana
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
nana
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/30
(ROHNAI)
|
1725006040NRG24010320240532060
|
02/03/2024
|
sushila
|
1725006040WL035952
|
sushila
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/300
(ROHNAI)
|
1725006040NRG24010320240532062
|
02/03/2024
|
arati
|
1725006040WL035952
|
arati
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/306
(ROHNAI)
|
1725006040NRG24010320240532063
|
02/03/2024
|
saroj
|
1725006040WL035952
|
saroj
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/313-A
(ROHNAI)
|
1725006040NRG24010320240532069
|
02/03/2024
|
radha
|
1725006040WL035952
|
radha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/317-A
(ROHNAI)
|
1725006040NRG24010320240532078
|
02/03/2024
|
chhayabai
|
1725006040WL035952
|
chhayabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/318
(ROHNAI)
|
1725006040NRG24010320240532080
|
02/03/2024
|
samoti
|
1725006040WL035952
|
samoti
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/320
(ROHNAI)
|
1725006040NRG24010320240532088
|
02/03/2024
|
anil
|
1725006040WL035952
|
anil
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476081760
|
A/c Blocked or Frozen
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/320
(ROHNAI)
|
1725006040NRG24010320240532086
|
02/03/2024
|
hansu
|
1725006040WL035952
|
hansu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
hansu
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/328
(ROHNAI)
|
1725006040NRG24010320240532097
|
02/03/2024
|
Gulab bai
|
1725006040WL035952
|
Gulab bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Gulabbai
|
BANK OF BARODA(606985)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/328
(ROHNAI)
|
1725006040NRG24010320240532096
|
02/03/2024
|
rampyari
|
1725006040WL035952
|
rampyari
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/328
(ROHNAI)
|
1725006040NRG24010320240532098
|
02/03/2024
|
Suraj
|
1725006040WL035952
|
Suraj
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/333
(ROHNAI)
|
1725006040NRG24010320240532105
|
02/03/2024
|
komal
|
1725006040WL035952
|
komal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/339-A
(ROHNAI)
|
1725006040NRG24010320240532107
|
02/03/2024
|
Rina
|
1725006040WL035952
|
Rina
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Rina
|
INDIAN BANK(607105)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/35
(ROHNAI)
|
1725006040NRG24010320240532119
|
02/03/2024
|
parvati
|
1725006040WL035952
|
parvati
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/35
(ROHNAI)
|
1725006040NRG24010320240532120
|
02/03/2024
|
rajendra
|
1725006040WL035952
|
rajendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/353
(ROHNAI)
|
1725006040NRG24010320240532125
|
02/03/2024
|
bhupendra
|
1725006040WL035952
|
bhupendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/353
(ROHNAI)
|
1725006040NRG24010320240532126
|
02/03/2024
|
Savan
|
1725006040WL035952
|
Savan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Savan
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/36
(ROHNAI)
|
1725006040NRG24010320240532127
|
02/03/2024
|
mamtabai
|
1725006040WL035952
|
mamtabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/385
(ROHNAI)
|
1725006040NRG24010320240532131
|
02/03/2024
|
mayabai
|
1725006040WL035952
|
mayabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/412
(ROHNAI)
|
1725006040NRG24010320240532141
|
02/03/2024
|
Umesh
|
1725006040WL035952
|
Umesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/50
(ROHNAI)
|
1725006040NRG24010320240532145
|
02/03/2024
|
mamtabai
|
1725006040WL035952
|
mamtabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24010320240532147
|
02/03/2024
|
sangita
|
1725006040WL035952
|
sangita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/57
(ROHNAI)
|
1725006040NRG24010320240532150
|
02/03/2024
|
bharti
|
1725006040WL035952
|
bharti
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/58
(ROHNAI)
|
1725006040NRG24010320240532151
|
02/03/2024
|
dwarka
|
1725006040WL035952
|
dwarka
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/6
(ROHNAI)
|
1725006040NRG24010320240532153
|
02/03/2024
|
godavari
|
1725006040WL035952
|
godavari
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
godavari
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/6
(ROHNAI)
|
1725006040NRG24010320240532154
|
02/03/2024
|
lalit
|
1725006040WL035952
|
lalit
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/74
(ROHNAI)
|
1725006040NRG24010320240532162
|
02/03/2024
|
neemabai
|
1725006040WL035952
|
neemabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/79
(ROHNAI)
|
1725006040NRG24010320240532163
|
02/03/2024
|
bhagwat
|
1725006040WL035952
|
bhagwat
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/81
(ROHNAI)
|
1725006040NRG24010320240532167
|
02/03/2024
|
shila
|
1725006040WL035952
|
shila
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/83
(ROHNAI)
|
1725006040NRG24010320240532169
|
02/03/2024
|
jhama
|
1725006040WL035952
|
jhama
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
jhama
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/89
(ROHNAI)
|
1725006040NRG24010320240532171
|
02/03/2024
|
rekha
|
1725006040WL035952
|
rekha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/9
(ROHNAI)
|
1725006040NRG24010320240532173
|
02/03/2024
|
radha
|
1725006040WL035952
|
radha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/91
(ROHNAI)
|
1725006040NRG24010320240532176
|
02/03/2024
|
rampyari
|
1725006040WL035952
|
rampyari
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/93
(ROHNAI)
|
1725006040NRG24010320240532180
|
02/03/2024
|
mamta
|
1725006040WL035952
|
mamta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/95
(ROHNAI)
|
1725006040NRG24010320240532184
|
02/03/2024
|
Amit
|
1725006040WL035952
|
Amit
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/95
(ROHNAI)
|
1725006040NRG24010320240532183
|
02/03/2024
|
pemal
|
1725006040WL035952
|
pemal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
pemal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/124
(HARASWADA)
|
1725006000NRG24020320240533256
|
02/03/2024
|
chensingh
|
1725006WL035999
|
chensingh
|
00415
|
SBIN0017111
|
221
|
221
|
Processed
|
25/04/2024
|
|
476081760
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/306
(ROHNAI)
|
1725006040NRG24010320240532064
|
02/03/2024
|
avadhesh
|
1725006040WL035952
|
avadhesh
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
avadhesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/325
(HARASWADA)
|
1725006000NRG24020320240533259
|
02/03/2024
|
jamuna bai pawar
|
1725006WL036000
|
jamuna bai pawar
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
25/04/2024
|
|
476081760
|
|
jamunabaipawar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/104
(ROHNAI)
|
1725006040NRG24010320240531915
|
02/03/2024
|
suraj
|
1725006040WL035952
|
suraj
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476081760
|
A/c Blocked or Frozen
|
|
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/13
(ROHNAI)
|
1725006040NRG24010320240531925
|
02/03/2024
|
aman
|
1725006040WL035952
|
aman
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
aman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/145
(ROHNAI)
|
1725006040NRG24010320240531935
|
02/03/2024
|
Rohit
|
1725006040WL035952
|
Rohit
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/180
(ROHNAI)
|
1725006040NRG24010320240531953
|
02/03/2024
|
shiv
|
1725006040WL035952
|
shiv
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/204
(ROHNAI)
|
1725006040NRG24010320240531967
|
02/03/2024
|
akash
|
1725006040WL035952
|
akash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/204
(ROHNAI)
|
1725006040NRG24010320240531968
|
02/03/2024
|
suraj
|
1725006040WL035952
|
suraj
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
suraj
|
BANK OF BARODA(606985)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/209
(ROHNAI)
|
1725006040NRG24010320240531970
|
02/03/2024
|
kajal
|
1725006040WL035952
|
kajal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/226
(ROHNAI)
|
1725006040NRG24010320240531979
|
02/03/2024
|
marjina
|
1725006040WL035952
|
marjina
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
marjina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/247-A
(ROHNAI)
|
1725006040NRG24010320240531998
|
02/03/2024
|
kiran
|
1725006040WL035952
|
kiran
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/248-A
(ROHNAI)
|
1725006040NRG24010320240532000
|
02/03/2024
|
nima
|
1725006040WL035952
|
nima
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
nima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/251
(ROHNAI)
|
1725006040NRG24010320240532003
|
02/03/2024
|
deepak
|
1725006040WL035952
|
deepak
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/254-A
(ROHNAI)
|
1725006040NRG24010320240532005
|
02/03/2024
|
Pooja
|
1725006040WL035952
|
Pooja
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/26
(ROHNAI)
|
1725006040NRG24010320240532012
|
02/03/2024
|
basubai
|
1725006040WL035952
|
basubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/260-A
(ROHNAI)
|
1725006040NRG24010320240532018
|
02/03/2024
|
Manju
|
1725006040WL035952
|
Manju
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/262
(ROHNAI)
|
1725006040NRG24010320240532020
|
02/03/2024
|
Rajesh
|
1725006040WL035952
|
Rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/264
(ROHNAI)
|
1725006040NRG24010320240532029
|
02/03/2024
|
Vinod
|
1725006040WL035952
|
Vinod
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/267
(ROHNAI)
|
1725006040NRG24010320240532031
|
02/03/2024
|
dharmendra
|
1725006040WL035952
|
dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/276
(ROHNAI)
|
1725006040NRG24010320240532037
|
02/03/2024
|
hansu
|
1725006040WL035952
|
hansu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
hansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/292-A
(ROHNAI)
|
1725006040NRG24010320240532051
|
02/03/2024
|
Ramkuwarbai
|
1725006040WL035952
|
Ramkuwarbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Ramkuwarbai
|
BANK OF BARODA(606985)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/316-B
(ROHNAI)
|
1725006040NRG24010320240532074
|
02/03/2024
|
Manish
|
1725006040WL035952
|
Manish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/319
(ROHNAI)
|
1725006040NRG24010320240532083
|
02/03/2024
|
krashnabai
|
1725006040WL035952
|
krashnabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/326-B
(ROHNAI)
|
1725006040NRG24010320240532093
|
02/03/2024
|
Yashoda bai
|
1725006040WL035952
|
Yashoda bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/400
(ROHNAI)
|
1725006040NRG24010320240532135
|
02/03/2024
|
Bashkar bai
|
1725006040WL035952
|
Bashkar bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Bashkarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349-B
(DESHGAON)
|
1725006020NRG24010320240532185
|
02/03/2024
|
LAKSMI CHHANNU
|
1725006020WL035953
|
LAKSMI CHHANNU
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
25/04/2024
|
|
476081760
|
|
LAKSMICHHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/403
(DESHGAON)
|
1725006000NRG24010320240532496
|
02/03/2024
|
dilip
|
1725006WL035957
|
dilip
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/10
(ROHNAI)
|
1725006040NRG24010320240531909
|
02/03/2024
|
sumanbai bihari
|
1725006040WL035952
|
sumanbai bihari
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sumanbaibihari
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/100
(ROHNAI)
|
1725006040NRG24010320240531910
|
02/03/2024
|
suresh
|
1725006040WL035952
|
suresh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/101
(ROHNAI)
|
1725006040NRG24010320240531912
|
02/03/2024
|
ramlal
|
1725006040WL035952
|
ramlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/104
(ROHNAI)
|
1725006040NRG24010320240531913
|
02/03/2024
|
ramkaran kadwa
|
1725006040WL035952
|
ramkaran kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ramkarankadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/12
(ROHNAI)
|
1725006040NRG24010320240531920
|
02/03/2024
|
santosh ganpat
|
1725006040WL035952
|
santosh ganpat
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
santoshganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/13
(ROHNAI)
|
1725006040NRG24010320240531924
|
02/03/2024
|
anita
|
1725006040WL035952
|
anita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/13
(ROHNAI)
|
1725006040NRG24010320240531923
|
02/03/2024
|
sukaram raghunath
|
1725006040WL035952
|
sukaram raghunath
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sukaramraghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/133
(ROHNAI)
|
1725006040NRG24010320240531926
|
02/03/2024
|
hukumchand ramlal
|
1725006040WL035952
|
hukumchand ramlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
hukumchandramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/134
(ROHNAI)
|
1725006040NRG24010320240531927
|
02/03/2024
|
fakir nandu
|
1725006040WL035952
|
fakir nandu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
fakirnandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/134
(ROHNAI)
|
1725006040NRG24010320240531928
|
02/03/2024
|
parwati
|
1725006040WL035952
|
parwati
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/136
(ROHNAI)
|
1725006040NRG24010320240531930
|
02/03/2024
|
mukesh totaram
|
1725006040WL035952
|
mukesh totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
mukeshtotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/138
(ROHNAI)
|
1725006040NRG24010320240531933
|
02/03/2024
|
seema
|
1725006040WL035952
|
seema
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/138
(ROHNAI)
|
1725006040NRG24010320240531932
|
02/03/2024
|
shripal gendalal
|
1725006040WL035952
|
shripal gendalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shripalgendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/145
(ROHNAI)
|
1725006040NRG24010320240531934
|
02/03/2024
|
sulochanabai rakesh
|
1725006040WL035952
|
sulochanabai rakesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sulochanabairakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/149
(ROHNAI)
|
1725006040NRG24010320240531936
|
02/03/2024
|
kailash sitaram
|
1725006040WL035952
|
kailash sitaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
kailashsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/150
(ROHNAI)
|
1725006040NRG24010320240531938
|
02/03/2024
|
devising makund
|
1725006040WL035952
|
devising makund
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
devisingmakund
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/154
(ROHNAI)
|
1725006040NRG24010320240531940
|
02/03/2024
|
narendra nandu
|
1725006040WL035952
|
narendra nandu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
narendranandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/155
(ROHNAI)
|
1725006040NRG24010320240531943
|
02/03/2024
|
hukum kallu
|
1725006040WL035952
|
hukum kallu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
hukumkallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/155-A
(ROHNAI)
|
1725006040NRG24010320240531945
|
02/03/2024
|
laxman
|
1725006040WL035952
|
laxman
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
laxman
|
BANK OF BARODA(606985)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/172
(ROHNAI)
|
1725006040NRG24010320240531949
|
02/03/2024
|
harnam anarsingh
|
1725006040WL035952
|
harnam anarsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
harnamanarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/172
(ROHNAI)
|
1725006040NRG24010320240531950
|
02/03/2024
|
krashnabai
|
1725006040WL035952
|
krashnabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/174-A
(ROHNAI)
|
1725006040NRG24010320240531951
|
02/03/2024
|
bhimsing nainsing
|
1725006040WL035952
|
bhimsing nainsing
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
bhimsingnainsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/183
(ROHNAI)
|
1725006040NRG24010320240531955
|
02/03/2024
|
gorishankar
|
1725006040WL035952
|
gorishankar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476081760
|
A/c Blocked or Frozen
|
|
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/187
(ROHNAI)
|
1725006040NRG24010320240531956
|
02/03/2024
|
indorilal bhairam
|
1725006040WL035952
|
indorilal bhairam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
indorilalbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/194
(ROHNAI)
|
1725006040NRG24010320240531960
|
02/03/2024
|
krashna
|
1725006040WL035952
|
krashna
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/194
(ROHNAI)
|
1725006040NRG24010320240531959
|
02/03/2024
|
RAMESH
|
1725006040WL035952
|
RAMESH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/195-A
(ROHNAI)
|
1725006040NRG24010320240531962
|
02/03/2024
|
nirmla
|
1725006040WL035952
|
nirmla
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/200
(ROHNAI)
|
1725006040NRG24010320240531965
|
02/03/2024
|
gajanand devaram
|
1725006040WL035952
|
gajanand devaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
gajananddevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/209
(ROHNAI)
|
1725006040NRG24010320240531969
|
02/03/2024
|
sadashiv chainsingh
|
1725006040WL035952
|
sadashiv chainsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sadashivchainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/220
(ROHNAI)
|
1725006040NRG24010320240531971
|
02/03/2024
|
radha
|
1725006040WL035952
|
radha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/221
(ROHNAI)
|
1725006040NRG24010320240531972
|
02/03/2024
|
kailash kanhaiya
|
1725006040WL035952
|
kailash kanhaiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
kailashkanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/221
(ROHNAI)
|
1725006040NRG24010320240531974
|
02/03/2024
|
nani
|
1725006040WL035952
|
nani
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/223-A
(ROHNAI)
|
1725006040NRG24010320240531975
|
02/03/2024
|
giradhari babu
|
1725006040WL035952
|
giradhari babu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
giradharibabu
|
BANK OF BARODA(606985)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/226
(ROHNAI)
|
1725006040NRG24010320240531978
|
02/03/2024
|
ramkaran nagu
|
1725006040WL035952
|
ramkaran nagu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ramkarannagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/226-A
(ROHNAI)
|
1725006040NRG24010320240531980
|
02/03/2024
|
hariram nagu
|
1725006040WL035952
|
hariram nagu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
hariramnagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/229
(ROHNAI)
|
1725006040NRG24010320240531982
|
02/03/2024
|
prabhulal ramlal
|
1725006040WL035952
|
prabhulal ramlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
prabhulalramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/230
(ROHNAI)
|
1725006040NRG24010320240531984
|
02/03/2024
|
jamnalal premlal
|
1725006040WL035952
|
jamnalal premlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
jamnalalpremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/230
(ROHNAI)
|
1725006040NRG24010320240531985
|
02/03/2024
|
surta
|
1725006040WL035952
|
surta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
surta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/233
(ROHNAI)
|
1725006040NRG24010320240531986
|
02/03/2024
|
ramesh mayaram
|
1725006040WL035952
|
ramesh mayaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rameshmayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/234
(ROHNAI)
|
1725006040NRG24010320240531991
|
02/03/2024
|
pushpa
|
1725006040WL035952
|
pushpa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/234
(ROHNAI)
|
1725006040NRG24010320240531990
|
02/03/2024
|
santosh gulabchand
|
1725006040WL035952
|
santosh gulabchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
santoshgulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/247
(ROHNAI)
|
1725006040NRG24010320240531996
|
02/03/2024
|
basnti
|
1725006040WL035952
|
basnti
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/247
(ROHNAI)
|
1725006040NRG24010320240531995
|
02/03/2024
|
ramlal totaram
|
1725006040WL035952
|
ramlal totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ramlaltotaram
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/247-A
(ROHNAI)
|
1725006040NRG24010320240531997
|
02/03/2024
|
sunil ramlal
|
1725006040WL035952
|
sunil ramlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sunilramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/248-A
(ROHNAI)
|
1725006040NRG24010320240531999
|
02/03/2024
|
kamalchand kailash
|
1725006040WL035952
|
kamalchand kailash
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
kamalchandkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/25
(ROHNAI)
|
1725006040NRG24010320240532001
|
02/03/2024
|
jaypal
|
1725006040WL035952
|
jaypal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A
(ROHNAI)
|
1725006040NRG24010320240532010
|
02/03/2024
|
ramdas gendalal
|
1725006040WL035952
|
ramdas gendalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ramdasgendalal
|
UNION BANK OF INDIA(508500)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/259-A
(ROHNAI)
|
1725006040NRG24010320240532011
|
02/03/2024
|
rukhamani
|
1725006040WL035952
|
rukhamani
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/260
(ROHNAI)
|
1725006040NRG24010320240532015
|
02/03/2024
|
durga
|
1725006040WL035952
|
durga
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/260
(ROHNAI)
|
1725006040NRG24010320240532014
|
02/03/2024
|
ramkrishn
|
1725006040WL035952
|
ramkrishn
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ramkrishn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/260-A
(ROHNAI)
|
1725006040NRG24010320240532017
|
02/03/2024
|
bhagwati
|
1725006040WL035952
|
bhagwati
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/263
(ROHNAI)
|
1725006040NRG24010320240532022
|
02/03/2024
|
dwarkaprasad totaram
|
1725006040WL035952
|
dwarkaprasad totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
dwarkaprasadtotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/264
(ROHNAI)
|
1725006040NRG24010320240532026
|
02/03/2024
|
gajanand lobhilal
|
1725006040WL035952
|
gajanand lobhilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
gajanandlobhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/267
(ROHNAI)
|
1725006040NRG24010320240532030
|
02/03/2024
|
anil
|
1725006040WL035952
|
anil
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/27
(ROHNAI)
|
1725006040NRG24010320240532033
|
02/03/2024
|
salakram kadwa
|
1725006040WL035952
|
salakram kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
salakramkadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/276
(ROHNAI)
|
1725006040NRG24010320240532036
|
02/03/2024
|
sukhram jayaram
|
1725006040WL035952
|
sukhram jayaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sukhramjayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/277
(ROHNAI)
|
1725006040NRG24010320240532038
|
02/03/2024
|
babalu
|
1725006040WL035952
|
babalu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
babalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/277
(ROHNAI)
|
1725006040NRG24010320240532039
|
02/03/2024
|
pooja
|
1725006040WL035952
|
pooja
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/28
(ROHNAI)
|
1725006040NRG24010320240532040
|
02/03/2024
|
nannibai
|
1725006040WL035952
|
nannibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
nannibai
|
BANK OF INDIA(508505)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/282-A
(ROHNAI)
|
1725006040NRG24010320240532042
|
02/03/2024
|
dilip kadwa
|
1725006040WL035952
|
dilip kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
dilipkadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/285
(ROHNAI)
|
1725006040NRG24010320240532044
|
02/03/2024
|
shankar
|
1725006040WL035952
|
shankar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/286-A
(ROHNAI)
|
1725006040NRG24010320240532046
|
02/03/2024
|
rukhamani
|
1725006040WL035952
|
rukhamani
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/287-A
(ROHNAI)
|
1725006040NRG24010320240532048
|
02/03/2024
|
mamta
|
1725006040WL035952
|
mamta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/287-A
(ROHNAI)
|
1725006040NRG24010320240532047
|
02/03/2024
|
ramdas tapiram
|
1725006040WL035952
|
ramdas tapiram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ramdastapiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/29
(ROHNAI)
|
1725006040NRG24010320240532049
|
02/03/2024
|
nanakram
|
1725006040WL035952
|
nanakram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
nanakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/292-A
(ROHNAI)
|
1725006040NRG24010320240532050
|
02/03/2024
|
shantilal mangliya
|
1725006040WL035952
|
shantilal mangliya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shantilalmangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/293-A
(ROHNAI)
|
1725006040NRG24010320240532052
|
02/03/2024
|
kamalesh nannu
|
1725006040WL035952
|
kamalesh nannu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
kamaleshnannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/295-A
(ROHNAI)
|
1725006040NRG24010320240532054
|
02/03/2024
|
dinesh
|
1725006040WL035952
|
dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/295-A
(ROHNAI)
|
1725006040NRG24010320240532055
|
02/03/2024
|
sunita
|
1725006040WL035952
|
sunita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/298-A
(ROHNAI)
|
1725006040NRG24010320240532058
|
02/03/2024
|
lokendra devram
|
1725006040WL035952
|
lokendra devram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
lokendradevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/300
(ROHNAI)
|
1725006040NRG24010320240532061
|
02/03/2024
|
ramdas kadwa
|
1725006040WL035952
|
ramdas kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ramdaskadwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/312
(ROHNAI)
|
1725006040NRG24010320240532067
|
02/03/2024
|
ashok narayan
|
1725006040WL035952
|
ashok narayan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ashoknarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/313-A
(ROHNAI)
|
1725006040NRG24010320240532068
|
02/03/2024
|
dulesingh makund
|
1725006040WL035952
|
dulesingh makund
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
dulesinghmakund
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/313-B
(ROHNAI)
|
1725006040NRG24010320240532070
|
02/03/2024
|
mahesh mukund
|
1725006040WL035952
|
mahesh mukund
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
maheshmukund
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/316
(ROHNAI)
|
1725006040NRG24010320240532072
|
02/03/2024
|
kadvibai
|
1725006040WL035952
|
kadvibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
kadvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/316
(ROHNAI)
|
1725006040NRG24010320240532071
|
02/03/2024
|
shivdas mangilal
|
1725006040WL035952
|
shivdas mangilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shivdasmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/317
(ROHNAI)
|
1725006040NRG24010320240532075
|
02/03/2024
|
govind sundar
|
1725006040WL035952
|
govind sundar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
govindsundar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/317-A
(ROHNAI)
|
1725006040NRG24010320240532077
|
02/03/2024
|
anil sundar
|
1725006040WL035952
|
anil sundar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
anilsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/318
(ROHNAI)
|
1725006040NRG24010320240532079
|
02/03/2024
|
lakhan mayaram
|
1725006040WL035952
|
lakhan mayaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
lakhanmayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/320
(ROHNAI)
|
1725006040NRG24010320240532087
|
02/03/2024
|
Sunil
|
1725006040WL035952
|
Sunil
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/322-A
(ROHNAI)
|
1725006040NRG24010320240532089
|
02/03/2024
|
shobharam mohan
|
1725006040WL035952
|
shobharam mohan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shobharammohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/324-A
(ROHNAI)
|
1725006040NRG24010320240532090
|
02/03/2024
|
bholenath mishrilal
|
1725006040WL035952
|
bholenath mishrilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
bholenathmishrilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/326-B
(ROHNAI)
|
1725006040NRG24010320240532092
|
02/03/2024
|
prabhulal mangilal
|
1725006040WL035952
|
prabhulal mangilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
prabhulalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/327-A
(ROHNAI)
|
1725006040NRG24010320240532094
|
02/03/2024
|
hanshu
|
1725006040WL035952
|
hanshu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
hanshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/330
(ROHNAI)
|
1725006040NRG24010320240532099
|
02/03/2024
|
sukul devram
|
1725006040WL035952
|
sukul devram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sukuldevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/330-A
(ROHNAI)
|
1725006040NRG24010320240532100
|
02/03/2024
|
banvari devaram
|
1725006040WL035952
|
banvari devaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
banvaridevaram
|
BANK OF INDIA(508505)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/330-A
(ROHNAI)
|
1725006040NRG24010320240532101
|
02/03/2024
|
basanta
|
1725006040WL035952
|
basanta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
basanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/332
(ROHNAI)
|
1725006040NRG24010320240532103
|
02/03/2024
|
pritam
|
1725006040WL035952
|
pritam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/333
(ROHNAI)
|
1725006040NRG24010320240532104
|
02/03/2024
|
radheshyam devaram
|
1725006040WL035952
|
radheshyam devaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
radheshyamdevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/339-A
(ROHNAI)
|
1725006040NRG24010320240532106
|
02/03/2024
|
narendra kadawa
|
1725006040WL035952
|
narendra kadawa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
narendrakadawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/342
(ROHNAI)
|
1725006040NRG24010320240532110
|
02/03/2024
|
jayram banwari
|
1725006040WL035952
|
jayram banwari
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
jayrambanwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/343
(ROHNAI)
|
1725006040NRG24010320240532113
|
02/03/2024
|
gopichand
|
1725006040WL035952
|
gopichand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24010320240532118
|
02/03/2024
|
chanda
|
1725006040WL035952
|
chanda
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24010320240532116
|
02/03/2024
|
chaturbai
|
1725006040WL035952
|
chaturbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
chaturbai
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24010320240532115
|
02/03/2024
|
ramsingh kisan
|
1725006040WL035952
|
ramsingh kisan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
ramsinghkisan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/346
(ROHNAI)
|
1725006040NRG24010320240532117
|
02/03/2024
|
sardar
|
1725006040WL035952
|
sardar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24010320240532121
|
02/03/2024
|
gapal ramalal
|
1725006040WL035952
|
gapal ramalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
gapalramalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/352
(ROHNAI)
|
1725006040NRG24010320240532122
|
02/03/2024
|
munni
|
1725006040WL035952
|
munni
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/353
(ROHNAI)
|
1725006040NRG24010320240532124
|
02/03/2024
|
shankar totaram
|
1725006040WL035952
|
shankar totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shankartotaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/366
(ROHNAI)
|
1725006040NRG24010320240532128
|
02/03/2024
|
karasan
|
1725006040WL035952
|
karasan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
karasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/384
(ROHNAI)
|
1725006040NRG24010320240532129
|
02/03/2024
|
manak baliram
|
1725006040WL035952
|
manak baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
manakbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/384
(ROHNAI)
|
1725006040NRG24010320240532130
|
02/03/2024
|
maya
|
1725006040WL035952
|
maya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/386
(ROHNAI)
|
1725006040NRG24010320240532132
|
02/03/2024
|
rajendra nanakram
|
1725006040WL035952
|
rajendra nanakram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rajendrananakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/387
(ROHNAI)
|
1725006040NRG24010320240532133
|
02/03/2024
|
lalchand nanakam
|
1725006040WL035952
|
lalchand nanakam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
lalchandnanakam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/400
(ROHNAI)
|
1725006040NRG24010320240532134
|
02/03/2024
|
jagadish lalaji
|
1725006040WL035952
|
jagadish lalaji
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
jagadishlalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/402
(ROHNAI)
|
1725006040NRG24010320240532137
|
02/03/2024
|
jivan
|
1725006040WL035952
|
jivan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/402
(ROHNAI)
|
1725006040NRG24010320240532136
|
02/03/2024
|
ramesh natthu
|
1725006040WL035952
|
ramesh natthu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rameshnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/410
(ROHNAI)
|
1725006040NRG24010320240532139
|
02/03/2024
|
Maya bai
|
1725006040WL035952
|
Maya bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
Mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/50
(ROHNAI)
|
1725006040NRG24010320240532144
|
02/03/2024
|
dayaram tuta
|
1725006040WL035952
|
dayaram tuta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
dayaramtuta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/54
(ROHNAI)
|
1725006040NRG24010320240532146
|
02/03/2024
|
gopichand baliram
|
1725006040WL035952
|
gopichand baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
gopichandbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/57
(ROHNAI)
|
1725006040NRG24010320240532149
|
02/03/2024
|
shriram arjun
|
1725006040WL035952
|
shriram arjun
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shriramarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/6
(ROHNAI)
|
1725006040NRG24010320240532152
|
02/03/2024
|
sheru fattu
|
1725006040WL035952
|
sheru fattu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sherufattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/60
(ROHNAI)
|
1725006040NRG24010320240532155
|
02/03/2024
|
rajesh hiralal
|
1725006040WL035952
|
rajesh hiralal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rajeshhiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/69
(ROHNAI)
|
1725006040NRG24010320240532157
|
02/03/2024
|
nandram raghuram
|
1725006040WL035952
|
nandram raghuram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
nandramraghuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/7
(ROHNAI)
|
1725006040NRG24010320240532160
|
02/03/2024
|
asha
|
1725006040WL035952
|
asha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/7
(ROHNAI)
|
1725006040NRG24010320240532159
|
02/03/2024
|
rameswar
|
1725006040WL035952
|
rameswar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/74
(ROHNAI)
|
1725006040NRG24010320240532161
|
02/03/2024
|
giradhari devaram
|
1725006040WL035952
|
giradhari devaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
giradharidevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/79
(ROHNAI)
|
1725006040NRG24010320240532164
|
02/03/2024
|
tarachand ramlal
|
1725006040WL035952
|
tarachand ramlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
tarachandramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/81
(ROHNAI)
|
1725006040NRG24010320240532166
|
02/03/2024
|
shivlal bishan
|
1725006040WL035952
|
shivlal bishan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shivlalbishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/83
(ROHNAI)
|
1725006040NRG24010320240532168
|
02/03/2024
|
shantilal kadawa
|
1725006040WL035952
|
shantilal kadawa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shantilalkadawa
|
BANK OF BARODA(606985)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/89
(ROHNAI)
|
1725006040NRG24010320240532170
|
02/03/2024
|
omprakash brajlal
|
1725006040WL035952
|
omprakash brajlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
omprakashbrajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/9
(ROHNAI)
|
1725006040NRG24010320240532172
|
02/03/2024
|
mukesh shankar
|
1725006040WL035952
|
mukesh shankar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
mukeshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/91
(ROHNAI)
|
1725006040NRG24010320240532175
|
02/03/2024
|
shyam chhajju
|
1725006040WL035952
|
shyam chhajju
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
shyamchhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/92
(ROHNAI)
|
1725006040NRG24010320240532178
|
02/03/2024
|
anitabai
|
1725006040WL035952
|
anitabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/92
(ROHNAI)
|
1725006040NRG24010320240532177
|
02/03/2024
|
sajan chhajju
|
1725006040WL035952
|
sajan chhajju
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sajanchhajju
|
BANK OF BARODA(606985)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/93
(ROHNAI)
|
1725006040NRG24010320240532179
|
02/03/2024
|
dinesh nainsingh
|
1725006040WL035952
|
dinesh nainsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
dineshnainsingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/94
(ROHNAI)
|
1725006040NRG24010320240532181
|
02/03/2024
|
jaysingh totaram
|
1725006040WL035952
|
jaysingh totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
jaysinghtotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169949
|
169949
|
|
|
|
|
|
|
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319-B
(HARASWADA)
|
1725006000NRG24020320240533257
|
02/03/2024
|
amarshing
|
1725006WL035999
|
amarshing
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
25/04/2024
|
|
476081760
|
|
amarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/23
(ROHNAI)
|
1725006040NRG24010320240531983
|
02/03/2024
|
sanjay
|
1725006040WL035952
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-040-001/258
(ROHNAI)
|
1725006040NRG24010320240532006
|
02/03/2024
|
antar chhajju
|
1725006040WL035952
|
antar chhajju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476081760
|
|
antarchhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378573
|
378573
|
|
|
|
|
|
|
|