|
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-25-006-041-002/172
(ROSHIYA)
|
1725006000NRG24040120240443953
|
04/01/2024
|
krishnabai Syamlal
|
1725006WL031996
|
krishnabai Syamlal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
krishnabaiSyamlal
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/189
(ROSHIYA)
|
1725006000NRG24040120240443958
|
04/01/2024
|
SAKIL
|
1725006WL031996
|
SAKIL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SAKIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/63-A
(ROSHIYA)
|
1725006000NRG24040120240444027
|
04/01/2024
|
Dhannalal Mehttya
|
1725006WL031996
|
Dhannalal Mehttya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
DhannalalMehttya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/71-A
(ROSHIYA)
|
1725006000NRG24040120240444042
|
04/01/2024
|
Ramabai limbaji
|
1725006WL031996
|
Ramabai limbaji
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Ramabailimbaji
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/77
(ROSHIYA)
|
1725006000NRG24040120240444055
|
04/01/2024
|
Bhagirath
|
1725006WL031996
|
Bhagirath
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Bhagirath
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/82
(ROSHIYA)
|
1725006000NRG24040120240444063
|
04/01/2024
|
BALIRAM PUJAN
|
1725006WL031996
|
BALIRAM PUJAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
BALIRAMPUJAN
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/84
(ROSHIYA)
|
1725006000NRG24040120240444065
|
04/01/2024
|
Karondabai Raghunath
|
1725006WL031996
|
Karondabai Raghunath
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
KarondabaiRaghunath
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/87-A
(ROSHIYA)
|
1725006000NRG24040120240444068
|
04/01/2024
|
Rubina
|
1725006WL031996
|
Rubina
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
Rubina
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/313
(SILODA)
|
1725006000NRG24040120240443872
|
04/01/2024
|
laxminarayan
|
1725006WL031993
|
laxminarayan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684948063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/181
(ROSHIYA)
|
1725006000NRG24040120240443957
|
04/01/2024
|
ANITA BAI
|
1725006WL031996
|
ANITA BAI
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/167
(SANGWADA)
|
1725006000NRG24040120240443884
|
04/01/2024
|
makmulbai
|
1725006WL031994
|
makmulbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
makmulbai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/61
(SANGWADA)
|
1725006000NRG24040120240443887
|
04/01/2024
|
rameshsingh
|
1725006WL031994
|
rameshsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
rameshsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/110
(ROSHIYA)
|
1725006000NRG24040120240443918
|
04/01/2024
|
BAGH SINGH
|
1725006WL031996
|
BAGH SINGH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
BAGHSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109
(SANGWADA)
|
1725006000NRG24040120240443879
|
04/01/2024
|
sardarsingh
|
1725006WL031994
|
sardarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
sardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109
(SANGWADA)
|
1725006000NRG24040120240443880
|
04/01/2024
|
umabai
|
1725006WL031994
|
umabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109-B
(SANGWADA)
|
1725006000NRG24040120240443881
|
04/01/2024
|
GOPAL NIKUMA
|
1725006WL031994
|
GOPAL NIKUMA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
GOPALNIKUMA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/167
(SANGWADA)
|
1725006000NRG24040120240443883
|
04/01/2024
|
mnoharsingh
|
1725006WL031994
|
mnoharsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
mnoharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/167-A
(SANGWADA)
|
1725006000NRG24040120240443886
|
04/01/2024
|
Rajani
|
1725006WL031994
|
Rajani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/167-A
(SANGWADA)
|
1725006000NRG24040120240443885
|
04/01/2024
|
raju singh
|
1725006WL031994
|
raju singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
rajusingh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/61
(SANGWADA)
|
1725006000NRG24040120240443888
|
04/01/2024
|
Prembai
|
1725006WL031994
|
Prembai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/68
(SANGWADA)
|
1725006000NRG24040120240443889
|
04/01/2024
|
dariyav singh
|
1725006WL031994
|
dariyav singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
dariyavsingh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/68
(SANGWADA)
|
1725006000NRG24040120240443890
|
04/01/2024
|
jasoda bai
|
1725006WL031994
|
jasoda bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
jasodabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/79
(SANGWADA)
|
1725006000NRG24040120240443891
|
04/01/2024
|
urmilabai
|
1725006WL031994
|
urmilabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/122
(SILODA)
|
1725006000NRG24040120240443866
|
04/01/2024
|
suresh
|
1725006WL031993
|
suresh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/177
(SILODA)
|
1725006000NRG24040120240443868
|
04/01/2024
|
budhan
|
1725006WL031993
|
budhan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
budhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/313
(SILODA)
|
1725006000NRG24040120240443874
|
04/01/2024
|
ankit
|
1725006WL031993
|
ankit
|
00354
|
PUNB0026400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/122
(SILODA)
|
1725006000NRG24040120240443867
|
04/01/2024
|
Santosh
|
1725006WL031993
|
Santosh
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/312
(SILODA)
|
1725006000NRG24040120240443871
|
04/01/2024
|
Kavita
|
1725006WL031993
|
Kavita
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/325
(SILODA)
|
1725006000NRG24040120240443876
|
04/01/2024
|
Hiralal patel
|
1725006WL031993
|
Hiralal patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Hiralalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/265
(SILODA)
|
1725006000NRG24040120240443869
|
04/01/2024
|
anil
|
1725006WL031993
|
anil
|
00354
|
PUNB0659700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/122
(ROSHIYA)
|
1725006000NRG24040120240443931
|
04/01/2024
|
Sohan Gour
|
1725006WL031996
|
Sohan Gour
|
00354
|
PUNB0690500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SohanGour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/133-A
(ROSHIYA)
|
1725006000NRG24040120240443942
|
04/01/2024
|
Manisha
|
1725006WL031996
|
Manisha
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/51-A
(ROSHIYA)
|
1725006000NRG24040120240444003
|
04/01/2024
|
Sunita Radhu
|
1725006WL031996
|
Sunita Radhu
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
SunitaRadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109-B
(SANGWADA)
|
1725006000NRG24040120240443882
|
04/01/2024
|
ANITA BAI
|
1725006WL031994
|
ANITA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/58-A
(ROSHIYA)
|
1725006000NRG24040120240443911
|
04/01/2024
|
Girjabai Santosh
|
1725006WL031996
|
Girjabai Santosh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
GirjabaiSantosh
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/109
(ROSHIYA)
|
1725006000NRG24040120240443917
|
04/01/2024
|
Rahul
|
1725006WL031996
|
Rahul
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/109
(ROSHIYA)
|
1725006000NRG24040120240443916
|
04/01/2024
|
santosh bai
|
1725006WL031996
|
santosh bai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948063
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/12
(ROSHIYA)
|
1725006000NRG24040120240443925
|
04/01/2024
|
Ganesh bhil
|
1725006WL031996
|
Ganesh bhil
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Ganeshbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/12
(ROSHIYA)
|
1725006000NRG24040120240443927
|
04/01/2024
|
Krishnabai gopichand
|
1725006WL031996
|
Krishnabai gopichand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Krishnabaigopichand
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/129
(ROSHIYA)
|
1725006000NRG24040120240443936
|
04/01/2024
|
Gulabibai Dela
|
1725006WL031996
|
Gulabibai Dela
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
GulabibaiDela
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/129-A
(ROSHIYA)
|
1725006000NRG24040120240443937
|
04/01/2024
|
Santosh takare
|
1725006WL031996
|
Santosh takare
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Santoshtakare
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/132
(ROSHIYA)
|
1725006000NRG24040120240443938
|
04/01/2024
|
Gopal tkaare
|
1725006WL031996
|
Gopal tkaare
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Gopaltkaare
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/137
(ROSHIYA)
|
1725006000NRG24040120240443943
|
04/01/2024
|
Rekha Bhagvan
|
1725006WL031996
|
Rekha Bhagvan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
RekhaBhagvan
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/15
(ROSHIYA)
|
1725006000NRG24040120240443945
|
04/01/2024
|
Ramchandra
|
1725006WL031996
|
Ramchandra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/155
(ROSHIYA)
|
1725006000NRG24040120240443947
|
04/01/2024
|
Hamida bee shabbir kha
|
1725006WL031996
|
Hamida bee shabbir kha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Hamidabeeshabbirkha
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/156-A
(ROSHIYA)
|
1725006000NRG24040120240443949
|
04/01/2024
|
Umabai Vinod
|
1725006WL031996
|
Umabai Vinod
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
UmabaiVinod
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/157
(ROSHIYA)
|
1725006000NRG24040120240443951
|
04/01/2024
|
Kevalram
|
1725006WL031996
|
Kevalram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Kevalram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/157
(ROSHIYA)
|
1725006000NRG24040120240443950
|
04/01/2024
|
Rajaibai sardar
|
1725006WL031996
|
Rajaibai sardar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Rajaibaisardar
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/16
(ROSHIYA)
|
1725006000NRG24040120240443952
|
04/01/2024
|
Sundarbai Bhairam
|
1725006WL031996
|
Sundarbai Bhairam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SundarbaiBhairam
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/2
(ROSHIYA)
|
1725006000NRG24040120240443962
|
04/01/2024
|
Gangabai Ramu
|
1725006WL031996
|
Gangabai Ramu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
GangabaiRamu
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/25-B
(ROSHIYA)
|
1725006000NRG24040120240443967
|
04/01/2024
|
Bharishima bai
|
1725006WL031996
|
Bharishima bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Bharishimabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/27
(ROSHIYA)
|
1725006000NRG24040120240443969
|
04/01/2024
|
Laxmibai Rameshwar
|
1725006WL031996
|
Laxmibai Rameshwar
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
LaxmibaiRameshwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/28
(ROSHIYA)
|
1725006000NRG24040120240443970
|
04/01/2024
|
sonu
|
1725006WL031996
|
sonu
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/29-A
(ROSHIYA)
|
1725006000NRG24040120240443973
|
04/01/2024
|
BHURABAI Gopichand
|
1725006WL031996
|
BHURABAI Gopichand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
BHURABAIGopichand
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/3
(ROSHIYA)
|
1725006000NRG24040120240443974
|
04/01/2024
|
Sumanbai Ramesh
|
1725006WL031996
|
Sumanbai Ramesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SumanbaiRamesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/30
(ROSHIYA)
|
1725006000NRG24040120240443976
|
04/01/2024
|
Reshambai Nannu
|
1725006WL031996
|
Reshambai Nannu
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
ReshambaiNannu
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/32-A
(ROSHIYA)
|
1725006000NRG24040120240443978
|
04/01/2024
|
Geetabai Haresingh
|
1725006WL031996
|
Geetabai Haresingh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
GeetabaiHaresingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/35
(ROSHIYA)
|
1725006000NRG24040120240443981
|
04/01/2024
|
ramdas
|
1725006WL031996
|
ramdas
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/4
(ROSHIYA)
|
1725006000NRG24040120240443983
|
04/01/2024
|
Manjubai Dinesh
|
1725006WL031996
|
Manjubai Dinesh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
ManjubaiDinesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/40
(ROSHIYA)
|
1725006000NRG24040120240443984
|
04/01/2024
|
Jamnabai Ramesh
|
1725006WL031996
|
Jamnabai Ramesh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
JamnabaiRamesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/40-A
(ROSHIYA)
|
1725006000NRG24040120240443987
|
04/01/2024
|
Rekha bai
|
1725006WL031996
|
Rekha bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/44
(ROSHIYA)
|
1725006000NRG24040120240443991
|
04/01/2024
|
nuri b
|
1725006WL031996
|
nuri b
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
nurib
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47
(ROSHIYA)
|
1725006000NRG24040120240443992
|
04/01/2024
|
KADWA RATAN
|
1725006WL031996
|
KADWA RATAN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
KADWARATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47-C
(ROSHIYA)
|
1725006000NRG24040120240443996
|
04/01/2024
|
Kantilal Kadwa
|
1725006WL031996
|
Kantilal Kadwa
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
KantilalKadwa
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47-C
(ROSHIYA)
|
1725006000NRG24040120240443997
|
04/01/2024
|
Manisha bai Kantilal
|
1725006WL031996
|
Manisha bai Kantilal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
ManishabaiKantilal
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/48
(ROSHIYA)
|
1725006000NRG24040120240443998
|
04/01/2024
|
maya bai
|
1725006WL031996
|
maya bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/51
(ROSHIYA)
|
1725006000NRG24040120240444001
|
04/01/2024
|
Subhadrabai Dariyav
|
1725006WL031996
|
Subhadrabai Dariyav
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
SubhadrabaiDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/55
(ROSHIYA)
|
1725006000NRG24040120240444008
|
04/01/2024
|
sarubai Shankar
|
1725006WL031996
|
sarubai Shankar
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
sarubaiShankar
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/58
(ROSHIYA)
|
1725006000NRG24040120240444010
|
04/01/2024
|
Girajabai Nannu
|
1725006WL031996
|
Girajabai Nannu
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
GirajabaiNannu
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/58
(ROSHIYA)
|
1725006000NRG24040120240444011
|
04/01/2024
|
Nilabai Phulchand
|
1725006WL031996
|
Nilabai Phulchand
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948063
|
|
NilabaiPhulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/59
(ROSHIYA)
|
1725006000NRG24040120240444012
|
04/01/2024
|
Dhanaibai Nannu
|
1725006WL031996
|
Dhanaibai Nannu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
DhanaibaiNannu
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/59-A
(ROSHIYA)
|
1725006000NRG24040120240444013
|
04/01/2024
|
Harikaran Nannu
|
1725006WL031996
|
Harikaran Nannu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
HarikaranNannu
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/59-B
(ROSHIYA)
|
1725006000NRG24040120240444015
|
04/01/2024
|
Santoshbai Tarachand
|
1725006WL031996
|
Santoshbai Tarachand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SantoshbaiTarachand
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/61
(ROSHIYA)
|
1725006000NRG24040120240444022
|
04/01/2024
|
Sunita Suresh
|
1725006WL031996
|
Sunita Suresh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SunitaSuresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/62
(ROSHIYA)
|
1725006000NRG24040120240444024
|
04/01/2024
|
Sumanbai Soniya
|
1725006WL031996
|
Sumanbai Soniya
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SumanbaiSoniya
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/63-A
(ROSHIYA)
|
1725006000NRG24040120240444028
|
04/01/2024
|
Sunitabai Dannalal
|
1725006WL031996
|
Sunitabai Dannalal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
SunitabaiDannalal
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/68
(ROSHIYA)
|
1725006000NRG24040120240444032
|
04/01/2024
|
Lalitabai Pappu
|
1725006WL031996
|
Lalitabai Pappu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
LalitabaiPappu
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/7
(ROSHIYA)
|
1725006000NRG24040120240444036
|
04/01/2024
|
Kiranbai Narendra
|
1725006WL031996
|
Kiranbai Narendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
KiranbaiNarendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/71
(ROSHIYA)
|
1725006000NRG24040120240444040
|
04/01/2024
|
Bhagvati bai
|
1725006WL031996
|
Bhagvati bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/75
(ROSHIYA)
|
1725006000NRG24040120240444052
|
04/01/2024
|
Nargish Mohmadkha
|
1725006WL031996
|
Nargish Mohmadkha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
NargishMohmadkha
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/77
(ROSHIYA)
|
1725006000NRG24040120240444054
|
04/01/2024
|
Jamnabai Bhairam
|
1725006WL031996
|
Jamnabai Bhairam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
JamnabaiBhairam
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/78-A
(ROSHIYA)
|
1725006000NRG24040120240444056
|
04/01/2024
|
Sagarbai Uttam
|
1725006WL031996
|
Sagarbai Uttam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SagarbaiUttam
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/79
(ROSHIYA)
|
1725006000NRG24040120240444058
|
04/01/2024
|
KAILASH Chetram
|
1725006WL031996
|
KAILASH Chetram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
KAILASHChetram
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/80
(ROSHIYA)
|
1725006000NRG24040120240444059
|
04/01/2024
|
Dvarkaprasad abulal
|
1725006WL031996
|
Dvarkaprasad abulal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Dvarkaprasadabulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/80-B
(ROSHIYA)
|
1725006000NRG24040120240444061
|
04/01/2024
|
Ranjeeta mishra
|
1725006WL031996
|
Ranjeeta mishra
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948063
|
|
Ranjeetamishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/312
(SILODA)
|
1725006000NRG24040120240443870
|
04/01/2024
|
Ganesh
|
1725006WL031993
|
Ganesh
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Ganesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/315-A
(SILODA)
|
1725006000NRG24040120240443875
|
04/01/2024
|
koushal
|
1725006WL031993
|
koushal
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
koushal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/373-A
(SILODA)
|
1725006000NRG24040120240443878
|
04/01/2024
|
BHAGVAN
|
1725006WL031993
|
BHAGVAN
|
00462
|
UCBA0001047
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
BHAGVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/373-A
(SILODA)
|
1725006000NRG24040120240443877
|
04/01/2024
|
Bhagwanji
|
1725006WL031993
|
Bhagwanji
|
00462
|
UCBA0001047
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Bhagwanji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/107
(ROSHIYA)
|
1725006000NRG24040120240443914
|
04/01/2024
|
TRIBHUVAN PREMSHING
|
1725006WL031996
|
TRIBHUVAN PREMSHING
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
TRIBHUVANPREMSHING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74
(ROSHIYA)
|
1725006000NRG24040120240444045
|
04/01/2024
|
CHAMPALAL SOMA
|
1725006WL031996
|
CHAMPALAL SOMA
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
CHAMPALALSOMA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/313
(SILODA)
|
1725006000NRG24040120240443873
|
04/01/2024
|
maya
|
1725006WL031993
|
maya
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/82
(ROSHIYA)
|
1725006000NRG24040120240444064
|
04/01/2024
|
Gajendra Baliram
|
1725006WL031996
|
Gajendra Baliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
GajendraBaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/196
(ROSHIYA)
|
1725006000NRG24040120240443909
|
04/01/2024
|
Govindbai Rukhadusingh
|
1725006WL031996
|
Govindbai Rukhadusingh
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
GovindbaiRukhadusingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/196
(ROSHIYA)
|
1725006000NRG24040120240443908
|
04/01/2024
|
Rukhadusingh Manoharsingh
|
1725006WL031996
|
Rukhadusingh Manoharsingh
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
RukhadusinghManoharsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/147-B
(ROSHIYA)
|
1725006000NRG24040120240443907
|
04/01/2024
|
Manjubai bhupendra
|
1725006WL031996
|
Manjubai bhupendra
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948063
|
|
Manjubaibhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/58-A
(ROSHIYA)
|
1725006000NRG24040120240443910
|
04/01/2024
|
SANTOSH FULCHAND
|
1725006WL031996
|
SANTOSH FULCHAND
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SANTOSHFULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/100
(ROSHIYA)
|
1725006000NRG24040120240443912
|
04/01/2024
|
AMARIYA GABARU
|
1725006WL031996
|
AMARIYA GABARU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
AMARIYAGABARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/100
(ROSHIYA)
|
1725006000NRG24040120240443913
|
04/01/2024
|
Amriya
|
1725006WL031996
|
Amriya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Amriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/109
(ROSHIYA)
|
1725006000NRG24040120240443915
|
04/01/2024
|
lobhesingh
|
1725006WL031996
|
lobhesingh
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/03/2024
|
|
684948063
|
|
lobhesingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/110
(ROSHIYA)
|
1725006000NRG24040120240443919
|
04/01/2024
|
Bhimsingh Raysingh
|
1725006WL031996
|
Bhimsingh Raysingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
BhimsinghRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/110-A
(ROSHIYA)
|
1725006000NRG24040120240443920
|
04/01/2024
|
chhama bai
|
1725006WL031996
|
chhama bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/112-B
(ROSHIYA)
|
1725006000NRG24040120240443921
|
04/01/2024
|
SHEKH EBRAHIM SHEKH ESMAIL
|
1725006WL031996
|
SHEKH EBRAHIM SHEKH ESMAIL
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
SHEKHEBRAHIMSHEKHESMAIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115
(ROSHIYA)
|
1725006000NRG24040120240443923
|
04/01/2024
|
Chintabai Lohesingh
|
1725006WL031996
|
Chintabai Lohesingh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
ChintabaiLohesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115
(ROSHIYA)
|
1725006000NRG24040120240443922
|
04/01/2024
|
LOBHESHING ANOPSHING
|
1725006WL031996
|
LOBHESHING ANOPSHING
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
LOBHESHINGANOPSHING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/118-A
(ROSHIYA)
|
1725006000NRG24040120240443924
|
04/01/2024
|
mahipal
|
1725006WL031996
|
mahipal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
mahipal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/12
(ROSHIYA)
|
1725006000NRG24040120240443926
|
04/01/2024
|
Gopichand Lalchand
|
1725006WL031996
|
Gopichand Lalchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
GopichandLalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/121-A
(ROSHIYA)
|
1725006000NRG24040120240443929
|
04/01/2024
|
Chhaya
|
1725006WL031996
|
Chhaya
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/121-A
(ROSHIYA)
|
1725006000NRG24040120240443928
|
04/01/2024
|
Narayan Balramsingh
|
1725006WL031996
|
Narayan Balramsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
NarayanBalramsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/122
(ROSHIYA)
|
1725006000NRG24040120240443930
|
04/01/2024
|
Sulekhabai Rajendra
|
1725006WL031996
|
Sulekhabai Rajendra
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
SulekhabaiRajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/122-A
(ROSHIYA)
|
1725006000NRG24040120240443932
|
04/01/2024
|
GAJENDRASHING GAPPUSHING
|
1725006WL031996
|
GAJENDRASHING GAPPUSHING
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
GAJENDRASHINGGAPPUSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/122-A
(ROSHIYA)
|
1725006000NRG24040120240443933
|
04/01/2024
|
Sangitabai Gajengrasingh
|
1725006WL031996
|
Sangitabai Gajengrasingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SangitabaiGajengrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/123-B
(ROSHIYA)
|
1725006000NRG24040120240443934
|
04/01/2024
|
Uday singh Pyarsingh
|
1725006WL031996
|
Uday singh Pyarsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
UdaysinghPyarsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/129
(ROSHIYA)
|
1725006000NRG24040120240443935
|
04/01/2024
|
DELA DAYARAM
|
1725006WL031996
|
DELA DAYARAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
DELADAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/133
(ROSHIYA)
|
1725006000NRG24040120240443939
|
04/01/2024
|
KAILASH RAGHUNATH
|
1725006WL031996
|
KAILASH RAGHUNATH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
KAILASHRAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/133
(ROSHIYA)
|
1725006000NRG24040120240443940
|
04/01/2024
|
Kanchanbai Kailash
|
1725006WL031996
|
Kanchanbai Kailash
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
KanchanbaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/133-A
(ROSHIYA)
|
1725006000NRG24040120240443941
|
04/01/2024
|
Deepak
|
1725006WL031996
|
Deepak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/15
(ROSHIYA)
|
1725006000NRG24040120240443944
|
04/01/2024
|
ANARBAI JASVANT
|
1725006WL031996
|
ANARBAI JASVANT
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
ANARBAIJASVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/155
(ROSHIYA)
|
1725006000NRG24040120240443946
|
04/01/2024
|
Sabbirkha sttarkha
|
1725006WL031996
|
Sabbirkha sttarkha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Sabbirkhasttarkha
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/156-A
(ROSHIYA)
|
1725006000NRG24040120240443948
|
04/01/2024
|
VINDOD UDARIYA
|
1725006WL031996
|
VINDOD UDARIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
VINDODUDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/18
(ROSHIYA)
|
1725006000NRG24040120240443954
|
04/01/2024
|
KISHORSINGH BABULAL
|
1725006WL031996
|
KISHORSINGH BABULAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
KISHORSINGHBABULAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/18-A
(ROSHIYA)
|
1725006000NRG24040120240443955
|
04/01/2024
|
KAMAL KISHORILAL
|
1725006WL031996
|
KAMAL KISHORILAL
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
KAMALKISHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/180
(ROSHIYA)
|
1725006000NRG24040120240443956
|
04/01/2024
|
Meera bai
|
1725006WL031996
|
Meera bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Meerabai
|
BANK OF BARODA(606985)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/19
(ROSHIYA)
|
1725006000NRG24040120240443960
|
04/01/2024
|
Bholu Raju
|
1725006WL031996
|
Bholu Raju
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
BholuRaju
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/19
(ROSHIYA)
|
1725006000NRG24040120240443959
|
04/01/2024
|
raju mangilal
|
1725006WL031996
|
raju mangilal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
rajumangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/2
(ROSHIYA)
|
1725006000NRG24040120240443961
|
04/01/2024
|
RAMU BHAIRAM
|
1725006WL031996
|
RAMU BHAIRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
RAMUBHAIRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/24
(ROSHIYA)
|
1725006000NRG24040120240443963
|
04/01/2024
|
Vimlabai Gangaram
|
1725006WL031996
|
Vimlabai Gangaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
VimlabaiGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/25-A
(ROSHIYA)
|
1725006000NRG24040120240443965
|
04/01/2024
|
JIVANTI BAI Sukhdev
|
1725006WL031996
|
JIVANTI BAI Sukhdev
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
JIVANTIBAISukhdev
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/25-A
(ROSHIYA)
|
1725006000NRG24040120240443964
|
04/01/2024
|
sukhdev
|
1725006WL031996
|
sukhdev
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/25-B
(ROSHIYA)
|
1725006000NRG24040120240443966
|
04/01/2024
|
VASUDEV BHAGCHAND
|
1725006WL031996
|
VASUDEV BHAGCHAND
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
VASUDEVBHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/27
(ROSHIYA)
|
1725006000NRG24040120240443968
|
04/01/2024
|
rameshvar
|
1725006WL031996
|
rameshvar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
rameshvar
|
HDFC BANK LTD(607152)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/29
(ROSHIYA)
|
1725006000NRG24040120240443971
|
04/01/2024
|
Smotibai Chindar
|
1725006WL031996
|
Smotibai Chindar
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
SmotibaiChindar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/29-A
(ROSHIYA)
|
1725006000NRG24040120240443972
|
04/01/2024
|
GOPICHAND CHINDAR
|
1725006WL031996
|
GOPICHAND CHINDAR
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
GOPICHANDCHINDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/3
(ROSHIYA)
|
1725006000NRG24040120240443975
|
04/01/2024
|
Raju Ramesh
|
1725006WL031996
|
Raju Ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
RajuRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/32-A
(ROSHIYA)
|
1725006000NRG24040120240443977
|
04/01/2024
|
HARESINGH OKAR
|
1725006WL031996
|
HARESINGH OKAR
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
HARESINGHOKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/33
(ROSHIYA)
|
1725006000NRG24040120240443979
|
04/01/2024
|
Dinesh
|
1725006WL031996
|
Dinesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/33
(ROSHIYA)
|
1725006000NRG24040120240443980
|
04/01/2024
|
REKHA DINESH
|
1725006WL031996
|
REKHA DINESH
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948063
|
|
REKHADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/4
(ROSHIYA)
|
1725006000NRG24040120240443982
|
04/01/2024
|
DINESH HIRALAL
|
1725006WL031996
|
DINESH HIRALAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
DINESHHIRALAL
|
BANK OF BARODA(606985)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/40
(ROSHIYA)
|
1725006000NRG24040120240443985
|
04/01/2024
|
Raju Ramesh
|
1725006WL031996
|
Raju Ramesh
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/03/2024
|
|
684948063
|
|
RajuRamesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/40-A
(ROSHIYA)
|
1725006000NRG24040120240443986
|
04/01/2024
|
RAKESH RAMESH
|
1725006WL031996
|
RAKESH RAMESH
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/03/2024
|
|
684948063
|
|
RAKESHRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/41
(ROSHIYA)
|
1725006000NRG24040120240443989
|
04/01/2024
|
Baliram
|
1725006WL031996
|
Baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/41
(ROSHIYA)
|
1725006000NRG24040120240443988
|
04/01/2024
|
UNDARIYA NANKIYA
|
1725006WL031996
|
UNDARIYA NANKIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
UNDARIYANANKIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/44
(ROSHIYA)
|
1725006000NRG24040120240443990
|
04/01/2024
|
gafar kha satar kha
|
1725006WL031996
|
gafar kha satar kha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
gafarkhasatarkha
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47
(ROSHIYA)
|
1725006000NRG24040120240443993
|
04/01/2024
|
Samotibai kadwa
|
1725006WL031996
|
Samotibai kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Samotibaikadwa
|
IDFC BANK LIMITED(608117)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47-A
(ROSHIYA)
|
1725006000NRG24040120240443994
|
04/01/2024
|
Kamal Kadwa
|
1725006WL031996
|
Kamal Kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
KamalKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47-A
(ROSHIYA)
|
1725006000NRG24040120240443995
|
04/01/2024
|
Sunita kamal
|
1725006WL031996
|
Sunita kamal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Sunitakamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/5
(ROSHIYA)
|
1725006000NRG24040120240443999
|
04/01/2024
|
Pinki Ravindra
|
1725006WL031996
|
Pinki Ravindra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
PinkiRavindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/51
(ROSHIYA)
|
1725006000NRG24040120240444000
|
04/01/2024
|
dariyao nankya
|
1725006WL031996
|
dariyao nankya
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
dariyaonankya
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/51-A
(ROSHIYA)
|
1725006000NRG24040120240444002
|
04/01/2024
|
RADHU DARIYAV
|
1725006WL031996
|
RADHU DARIYAV
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
684948063
|
|
RADHUDARIYAV
|
BANK OF BARODA(606985)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/51-B
(ROSHIYA)
|
1725006000NRG24040120240444004
|
04/01/2024
|
Bhura bai
|
1725006WL031996
|
Bhura bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Bhurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/52
(ROSHIYA)
|
1725006000NRG24040120240444006
|
04/01/2024
|
AASHARAM
|
1725006WL031996
|
AASHARAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/52
(ROSHIYA)
|
1725006000NRG24040120240444005
|
04/01/2024
|
asharam
|
1725006WL031996
|
asharam
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/55
(ROSHIYA)
|
1725006000NRG24040120240444007
|
04/01/2024
|
SHANKAR GHISIYA
|
1725006WL031996
|
SHANKAR GHISIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SHANKARGHISIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/58
(ROSHIYA)
|
1725006000NRG24040120240444009
|
04/01/2024
|
NANNU FULCHAND
|
1725006WL031996
|
NANNU FULCHAND
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684948063
|
A/c Blocked or Frozen
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/59-B
(ROSHIYA)
|
1725006000NRG24040120240444014
|
04/01/2024
|
Tarachand nannu
|
1725006WL031996
|
Tarachand nannu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Tarachandnannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/6
(ROSHIYA)
|
1725006000NRG24040120240444017
|
04/01/2024
|
Phula bai
|
1725006WL031996
|
Phula bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Phulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/6
(ROSHIYA)
|
1725006000NRG24040120240444016
|
04/01/2024
|
Shubham
|
1725006WL031996
|
Shubham
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
Shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/60
(ROSHIYA)
|
1725006000NRG24040120240444018
|
04/01/2024
|
Kalabai Baliram
|
1725006WL031996
|
Kalabai Baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
KalabaiBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/60-A
(ROSHIYA)
|
1725006000NRG24040120240444019
|
04/01/2024
|
Mukesh Baliram
|
1725006WL031996
|
Mukesh Baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
MukeshBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/60-A
(ROSHIYA)
|
1725006000NRG24040120240444020
|
04/01/2024
|
Nannai bai Mukesh
|
1725006WL031996
|
Nannai bai Mukesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
NannaibaiMukesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/61
(ROSHIYA)
|
1725006000NRG24040120240444021
|
04/01/2024
|
SURESH HARCHAND
|
1725006WL031996
|
SURESH HARCHAND
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SURESHHARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/62
(ROSHIYA)
|
1725006000NRG24040120240444023
|
04/01/2024
|
SONIYA NAGU
|
1725006WL031996
|
SONIYA NAGU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SONIYANAGU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/62-A
(ROSHIYA)
|
1725006000NRG24040120240444026
|
04/01/2024
|
Mohan
|
1725006WL031996
|
Mohan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/62-A
(ROSHIYA)
|
1725006000NRG24040120240444025
|
04/01/2024
|
MOHAN SONIYA
|
1725006WL031996
|
MOHAN SONIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
MOHANSONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/65
(ROSHIYA)
|
1725006000NRG24040120240444029
|
04/01/2024
|
GOVIND GANGARAM
|
1725006WL031996
|
GOVIND GANGARAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
GOVINDGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/65-A
(ROSHIYA)
|
1725006000NRG24040120240444030
|
04/01/2024
|
BHAIYALAL GOVIND
|
1725006WL031996
|
BHAIYALAL GOVIND
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
BHAIYALALGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/68
(ROSHIYA)
|
1725006000NRG24040120240444031
|
04/01/2024
|
pappusingh babulal
|
1725006WL031996
|
pappusingh babulal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
pappusinghbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/69
(ROSHIYA)
|
1725006000NRG24040120240444033
|
04/01/2024
|
Dinesh Ramlal
|
1725006WL031996
|
Dinesh Ramlal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/03/2024
|
|
684948063
|
|
DineshRamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/69
(ROSHIYA)
|
1725006000NRG24040120240444034
|
04/01/2024
|
SURAJBAI DINESH
|
1725006WL031996
|
SURAJBAI DINESH
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/03/2024
|
|
684948063
|
|
SURAJBAIDINESH
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/7
(ROSHIYA)
|
1725006000NRG24040120240444035
|
04/01/2024
|
NARENDAR CHINDAR
|
1725006WL031996
|
NARENDAR CHINDAR
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
NARENDARCHINDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/70
(ROSHIYA)
|
1725006000NRG24040120240444038
|
04/01/2024
|
Mukesh shyamlal
|
1725006WL031996
|
Mukesh shyamlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Mukeshshyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/70
(ROSHIYA)
|
1725006000NRG24040120240444037
|
04/01/2024
|
Sonabai Shyamlal
|
1725006WL031996
|
Sonabai Shyamlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SonabaiShyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/70-A
(ROSHIYA)
|
1725006000NRG24040120240444039
|
04/01/2024
|
Seemabai Rakesh
|
1725006WL031996
|
Seemabai Rakesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SeemabaiRakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/71-A
(ROSHIYA)
|
1725006000NRG24040120240444041
|
04/01/2024
|
LIMBAJI GANPAT
|
1725006WL031996
|
LIMBAJI GANPAT
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
LIMBAJIGANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/73
(ROSHIYA)
|
1725006000NRG24040120240444044
|
04/01/2024
|
Murli Shobharam
|
1725006WL031996
|
Murli Shobharam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
MurliShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/73
(ROSHIYA)
|
1725006000NRG24040120240444043
|
04/01/2024
|
SHOBHARAM BABULAL
|
1725006WL031996
|
SHOBHARAM BABULAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
SHOBHARAMBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-B
(ROSHIYA)
|
1725006000NRG24040120240444048
|
04/01/2024
|
KARODABAI Rajendra
|
1725006WL031996
|
KARODABAI Rajendra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
KARODABAIRajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-B
(ROSHIYA)
|
1725006000NRG24040120240444047
|
04/01/2024
|
rajendar champalal
|
1725006WL031996
|
rajendar champalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
rajendarchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-C
(ROSHIYA)
|
1725006000NRG24040120240444049
|
04/01/2024
|
Sanjubai Sivkaran
|
1725006WL031996
|
Sanjubai Sivkaran
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
SanjubaiSivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-C
(ROSHIYA)
|
1725006000NRG24040120240444050
|
04/01/2024
|
shivkarn champalal
|
1725006WL031996
|
shivkarn champalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
shivkarnchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/75
(ROSHIYA)
|
1725006000NRG24040120240444051
|
04/01/2024
|
mohamad kha
|
1725006WL031996
|
mohamad kha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
mohamadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/76
(ROSHIYA)
|
1725006000NRG24040120240444053
|
04/01/2024
|
Ranjeetsingh Bhadarsingh
|
1725006WL031996
|
Ranjeetsingh Bhadarsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
RanjeetsinghBhadarsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/79
(ROSHIYA)
|
1725006000NRG24040120240444057
|
04/01/2024
|
Phundabai chetram
|
1725006WL031996
|
Phundabai chetram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Phundabaichetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/80-B
(ROSHIYA)
|
1725006000NRG24040120240444060
|
04/01/2024
|
RAJENDRA DWARKAPRASAD
|
1725006WL031996
|
RAJENDRA DWARKAPRASAD
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
RAJENDRADWARKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/81
(ROSHIYA)
|
1725006000NRG24040120240444062
|
04/01/2024
|
Ayubkha mujadkha
|
1725006WL031996
|
Ayubkha mujadkha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Ayubkhamujadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/86-A
(ROSHIYA)
|
1725006000NRG24040120240444066
|
04/01/2024
|
Punamchand Amarchand
|
1725006WL031996
|
Punamchand Amarchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
PunamchandAmarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/87-A
(ROSHIYA)
|
1725006000NRG24040120240444067
|
04/01/2024
|
Bhuru ali Ajagar ali
|
1725006WL031996
|
Bhuru ali Ajagar ali
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
BhurualiAjagarali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/88-A
(ROSHIYA)
|
1725006000NRG24040120240444069
|
04/01/2024
|
mahendrasingh
|
1725006WL031996
|
mahendrasingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
mahendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/92
(ROSHIYA)
|
1725006000NRG24040120240444070
|
04/01/2024
|
mohan bhadar
|
1725006WL031996
|
mohan bhadar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684948063
|
|
mohanbhadar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/93
(ROSHIYA)
|
1725006000NRG24040120240444071
|
04/01/2024
|
Premlal Babulal
|
1725006WL031996
|
Premlal Babulal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
PremlalBabulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74
(ROSHIYA)
|
1725006000NRG24040120240444046
|
04/01/2024
|
Jitendra champalal
|
1725006WL031996
|
Jitendra champalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684948063
|
|
Jitendrachampalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224978
|
224978
|
|
|
|
|
|
|
|