|
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-25-006-014-001/130
(CHAMATI)
|
1725006000NRG24240220240525035
|
25/02/2024
|
SANTOSHBAI
|
1725006WL035550
|
SANTOSHBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/147-B
(CHAMATI)
|
1725006000NRG24240220240525041
|
25/02/2024
|
kirti
|
1725006WL035550
|
kirti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
kirti
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/216
(CHAMATI)
|
1725006000NRG24240220240525056
|
25/02/2024
|
sohan patel
|
1725006WL035550
|
sohan patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
sohanpatel
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/224
(CHAMATI)
|
1725006000NRG24240220240525062
|
25/02/2024
|
subhadrabai
|
1725006WL035550
|
subhadrabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
subhadrabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/229
(CHAMATI)
|
1725006000NRG24240220240525064
|
25/02/2024
|
durga
|
1725006WL035550
|
durga
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
durga
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/235
(CHAMATI)
|
1725006000NRG24240220240525070
|
25/02/2024
|
sethani bai
|
1725006WL035550
|
sethani bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
sethanibai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/243
(CHAMATI)
|
1725006000NRG24240220240525074
|
25/02/2024
|
laxmi bai
|
1725006WL035550
|
laxmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/246
(CHAMATI)
|
1725006000NRG24240220240525078
|
25/02/2024
|
LAXMIBAI
|
1725006WL035550
|
LAXMIBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/255-B
(CHAMATI)
|
1725006000NRG24240220240525083
|
25/02/2024
|
rajkumari bai
|
1725006WL035550
|
rajkumari bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
rajkumaribai
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/302-C
(CHAMATI)
|
1725006000NRG24240220240525109
|
25/02/2024
|
SANTOSHBHAI
|
1725006WL035550
|
SANTOSHBHAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/339-A
(CHAMATI)
|
1725006000NRG24240220240525117
|
25/02/2024
|
genda bai
|
1725006WL035550
|
genda bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
gendabai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/339-B
(CHAMATI)
|
1725006000NRG24240220240525118
|
25/02/2024
|
badri
|
1725006WL035550
|
badri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
badri
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/339-B
(CHAMATI)
|
1725006000NRG24240220240525119
|
25/02/2024
|
rajni
|
1725006WL035550
|
rajni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
rajni
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/380
(CHAMATI)
|
1725006000NRG24240220240525122
|
25/02/2024
|
meerabai
|
1725006WL035550
|
meerabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/60
(CHAMATI)
|
1725006000NRG24240220240525126
|
25/02/2024
|
sangita bai
|
1725006WL035550
|
sangita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/100
(REWADA)
|
1725006039NRG24240220240524783
|
25/02/2024
|
surendra
|
1725006039WL035548
|
surendra
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
surendra
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/121
(REWADA)
|
1725006039NRG24240220240524799
|
25/02/2024
|
urmilabai
|
1725006039WL035548
|
urmilabai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
urmilabai
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/122
(REWADA)
|
1725006039NRG24240220240524803
|
25/02/2024
|
Rohit
|
1725006039WL035548
|
Rohit
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
Rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/124
(REWADA)
|
1725006039NRG24240220240524804
|
25/02/2024
|
manjula bai
|
1725006039WL035548
|
manjula bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
manjulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/124
(REWADA)
|
1725006039NRG24240220240524806
|
25/02/2024
|
PREM BAI
|
1725006039WL035548
|
PREM BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/124
(REWADA)
|
1725006039NRG24240220240524805
|
25/02/2024
|
Prithviraj
|
1725006039WL035548
|
Prithviraj
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Prithviraj
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/14
(REWADA)
|
1725006039NRG24240220240524826
|
25/02/2024
|
sheru
|
1725006039WL035548
|
sheru
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
sheru
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/36-A
(REWADA)
|
1725006039NRG24240220240524874
|
25/02/2024
|
Pujabai
|
1725006039WL035548
|
Pujabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Pujabai
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/39
(REWADA)
|
1725006039NRG24240220240524878
|
25/02/2024
|
Aarati
|
1725006039WL035548
|
Aarati
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Aarati
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/42
(REWADA)
|
1725006039NRG24240220240524885
|
25/02/2024
|
ANITA
|
1725006039WL035548
|
ANITA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/51
(REWADA)
|
1725006039NRG24240220240524893
|
25/02/2024
|
Ranjana
|
1725006039WL035548
|
Ranjana
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Ranjana
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/51-D
(REWADA)
|
1725006039NRG24240220240524897
|
25/02/2024
|
Kunti bai
|
1725006039WL035548
|
Kunti bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Kuntibai
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/51-D
(REWADA)
|
1725006039NRG24240220240524896
|
25/02/2024
|
Ranjit
|
1725006039WL035548
|
Ranjit
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Ranjit
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/55
(REWADA)
|
1725006039NRG24240220240524904
|
25/02/2024
|
VARSHA
|
1725006039WL035548
|
VARSHA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
VARSHA
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/74
(REWADA)
|
1725006039NRG24240220240524937
|
25/02/2024
|
Pradip
|
1725006039WL035548
|
Pradip
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Pradip
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/83
(REWADA)
|
1725006039NRG24240220240524956
|
25/02/2024
|
Arun
|
1725006039WL035548
|
Arun
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Arun
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/86
(REWADA)
|
1725006039NRG24240220240524967
|
25/02/2024
|
Rakesh
|
1725006039WL035548
|
Rakesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/86-A
(REWADA)
|
1725006039NRG24240220240524968
|
25/02/2024
|
MUKESH
|
1725006039WL035548
|
MUKESH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/91
(REWADA)
|
1725006039NRG24240220240524971
|
25/02/2024
|
Sandeep
|
1725006039WL035548
|
Sandeep
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/93
(REWADA)
|
1725006039NRG24240220240524976
|
25/02/2024
|
Kamlabai
|
1725006039WL035548
|
Kamlabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/94
(REWADA)
|
1725006039NRG24240220240524978
|
25/02/2024
|
Pramila bai
|
1725006039WL035548
|
Pramila bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Pramilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/120
(REWADA)
|
1725006039NRG24240220240524797
|
25/02/2024
|
Ravindra
|
1725006039WL035548
|
Ravindra
|
00045
|
BARB0PITHAM
|
442
|
442
|
Processed
|
12/04/2024
|
|
302077142
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/113
(REWADA)
|
1725006039NRG24240220240524794
|
25/02/2024
|
Manju bai
|
1725006039WL035548
|
Manju bai
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/125
(BAIDIYA KHURD)
|
1725006006NRG24240220240525809
|
25/02/2024
|
DROPATA BAI
|
1725006006WL035572
|
DROPATA BAI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
DROPATABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/299
(BAIDIYA KHURD)
|
1725006006NRG24240220240525811
|
25/02/2024
|
SUNITA
|
1725006006WL035572
|
SUNITA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/60
(BAIDIYA KHURD)
|
1725006006NRG24240220240525812
|
25/02/2024
|
BABULAL
|
1725006006WL035572
|
BABULAL
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/60
(BAIDIYA KHURD)
|
1725006006NRG24240220240525813
|
25/02/2024
|
LALITA
|
1725006006WL035572
|
LALITA
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-B
(SONGIR)
|
1725006000NRG24250220240525848
|
25/02/2024
|
rakesh
|
1725006WL035578
|
rakesh
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/265
(SONGIR)
|
1725006000NRG24250220240525868
|
25/02/2024
|
sajansingh
|
1725006WL035579
|
sajansingh
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
sajansingh
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/324
(SONGIR)
|
1725006000NRG24250220240525855
|
25/02/2024
|
RAMESH DAGADU PANCHORE
|
1725006WL035578
|
RAMESH DAGADU PANCHORE
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
RAMESHDAGADUPANCHORE
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/368
(SONGIR)
|
1725006000NRG24250220240525861
|
25/02/2024
|
NARENDRA
|
1725006WL035578
|
NARENDRA
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/387
(SONGIR)
|
1725006000NRG24250220240525862
|
25/02/2024
|
jagdishsingh
|
1725006WL035578
|
jagdishsingh
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/94
(REWADA)
|
1725006039NRG24240220240524977
|
25/02/2024
|
Laleet
|
1725006039WL035548
|
Laleet
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Laleet
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/130
(CHAMATI)
|
1725006000NRG24240220240525034
|
25/02/2024
|
gorelal babulal
|
1725006WL035550
|
gorelal babulal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
gorelalbabulal
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/14
(CHAMATI)
|
1725006000NRG24240220240525036
|
25/02/2024
|
GOVIND SARVAN
|
1725006WL035550
|
GOVIND SARVAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077142
|
|
GOVINDSARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/14
(CHAMATI)
|
1725006000NRG24240220240525037
|
25/02/2024
|
manju bai
|
1725006WL035550
|
manju bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/140
(CHAMATI)
|
1725006000NRG24240220240525038
|
25/02/2024
|
banshilal sukhram
|
1725006WL035550
|
banshilal sukhram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
banshilalsukhram
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/140
(CHAMATI)
|
1725006000NRG24240220240525039
|
25/02/2024
|
mira bai
|
1725006WL035550
|
mira bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/147-B
(CHAMATI)
|
1725006000NRG24240220240525040
|
25/02/2024
|
baliram heeralal
|
1725006WL035550
|
baliram heeralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
baliramheeralal
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152
(CHAMATI)
|
1725006000NRG24240220240525043
|
25/02/2024
|
basakar bai
|
1725006WL035550
|
basakar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
basakarbai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152
(CHAMATI)
|
1725006000NRG24240220240525042
|
25/02/2024
|
gulabchand ramlal
|
1725006WL035550
|
gulabchand ramlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
gulabchandramlal
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A
(CHAMATI)
|
1725006000NRG24240220240525044
|
25/02/2024
|
bholu gulabchand
|
1725006WL035550
|
bholu gulabchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
bholugulabchand
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A
(CHAMATI)
|
1725006000NRG24240220240525045
|
25/02/2024
|
ranjanabai
|
1725006WL035550
|
ranjanabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
ranjanabai
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/153
(CHAMATI)
|
1725006000NRG24240220240525046
|
25/02/2024
|
mohan
|
1725006WL035550
|
mohan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
mohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/192
(CHAMATI)
|
1725006000NRG24240220240525048
|
25/02/2024
|
chanda bai
|
1725006WL035550
|
chanda bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/192
(CHAMATI)
|
1725006000NRG24240220240525047
|
25/02/2024
|
LAXMAN CHANPALAL
|
1725006WL035550
|
LAXMAN CHANPALAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077142
|
|
LAXMANCHANPALAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/198
(CHAMATI)
|
1725006000NRG24240220240525050
|
25/02/2024
|
Bhiyalal
|
1725006WL035550
|
Bhiyalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077142
|
|
Bhiyalal
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/198-A
(CHAMATI)
|
1725006000NRG24240220240525051
|
25/02/2024
|
arun bhiyalal
|
1725006WL035550
|
arun bhiyalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077142
|
|
arunbhiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/214
(CHAMATI)
|
1725006000NRG24240220240525054
|
25/02/2024
|
ganesh
|
1725006WL035550
|
ganesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/214
(CHAMATI)
|
1725006000NRG24240220240525052
|
25/02/2024
|
gendalal babulal
|
1725006WL035550
|
gendalal babulal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
gendalalbabulal
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/214
(CHAMATI)
|
1725006000NRG24240220240525053
|
25/02/2024
|
laxmi bai
|
1725006WL035550
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077142
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/216
(CHAMATI)
|
1725006000NRG24240220240525055
|
25/02/2024
|
gadbad chajju
|
1725006WL035550
|
gadbad chajju
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
gadbadchajju
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/222
(CHAMATI)
|
1725006000NRG24240220240525058
|
25/02/2024
|
mangati bai
|
1725006WL035550
|
mangati bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
mangatibai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/222
(CHAMATI)
|
1725006000NRG24240220240525057
|
25/02/2024
|
ramesh sundarlal
|
1725006WL035550
|
ramesh sundarlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
rameshsundarlal
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/223
(CHAMATI)
|
1725006000NRG24240220240525059
|
25/02/2024
|
suresh sundarlal
|
1725006WL035550
|
suresh sundarlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
sureshsundarlal
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/224
(CHAMATI)
|
1725006000NRG24240220240525061
|
25/02/2024
|
baliram
|
1725006WL035550
|
baliram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
baliram
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/229
(CHAMATI)
|
1725006000NRG24240220240525063
|
25/02/2024
|
sevakram
|
1725006WL035550
|
sevakram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
sevakram
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/230
(CHAMATI)
|
1725006000NRG24240220240525065
|
25/02/2024
|
mansharam nattulal
|
1725006WL035550
|
mansharam nattulal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
mansharamnattulal
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/232
(CHAMATI)
|
1725006000NRG24240220240525066
|
25/02/2024
|
Kishori Badriprasad
|
1725006WL035550
|
Kishori Badriprasad
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
KishoriBadriprasad
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/234
(CHAMATI)
|
1725006000NRG24240220240525068
|
25/02/2024
|
dharmendra kamal
|
1725006WL035550
|
dharmendra kamal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
dharmendrakamal
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/234
(CHAMATI)
|
1725006000NRG24240220240525067
|
25/02/2024
|
kamalchand
|
1725006WL035550
|
kamalchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
kamalchand
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/235
(CHAMATI)
|
1725006000NRG24240220240525069
|
25/02/2024
|
KAILASH SAKHARAM
|
1725006WL035550
|
KAILASH SAKHARAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
KAILASHSAKHARAM
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/242-A
(CHAMATI)
|
1725006000NRG24240220240525072
|
25/02/2024
|
latabai
|
1725006WL035550
|
latabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
latabai
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/242-A
(CHAMATI)
|
1725006000NRG24240220240525071
|
25/02/2024
|
shiva baliram
|
1725006WL035550
|
shiva baliram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
shivabaliram
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/243
(CHAMATI)
|
1725006000NRG24240220240525073
|
25/02/2024
|
jagganth sukhram
|
1725006WL035550
|
jagganth sukhram
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302077142
|
A/c Blocked or Frozen
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/245-A
(CHAMATI)
|
1725006000NRG24240220240525075
|
25/02/2024
|
mahadev rameshvar
|
1725006WL035550
|
mahadev rameshvar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
mahadevrameshvar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/246
(CHAMATI)
|
1725006000NRG24240220240525077
|
25/02/2024
|
champalal totaram
|
1725006WL035550
|
champalal totaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
champalaltotaram
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/246
(CHAMATI)
|
1725006000NRG24240220240525079
|
25/02/2024
|
mohan
|
1725006WL035550
|
mohan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
mohan
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/253-A
(CHAMATI)
|
1725006000NRG24240220240525080
|
25/02/2024
|
DHANNALAL CHHITAR
|
1725006WL035550
|
DHANNALAL CHHITAR
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
DHANNALALCHHITAR
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/253-A
(CHAMATI)
|
1725006000NRG24240220240525081
|
25/02/2024
|
padma bai
|
1725006WL035550
|
padma bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
padmabai
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/255-B
(CHAMATI)
|
1725006000NRG24240220240525082
|
25/02/2024
|
ravindra ramlal
|
1725006WL035550
|
ravindra ramlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
ravindraramlal
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/262
(CHAMATI)
|
1725006000NRG24240220240525085
|
25/02/2024
|
rekha bai
|
1725006WL035550
|
rekha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/262
(CHAMATI)
|
1725006000NRG24240220240525084
|
25/02/2024
|
vasudev
|
1725006WL035550
|
vasudev
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/264-A
(CHAMATI)
|
1725006000NRG24240220240525087
|
25/02/2024
|
mahesh
|
1725006WL035550
|
mahesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302077142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-A
(CHAMATI)
|
1725006000NRG24240220240525088
|
25/02/2024
|
HIRALAL BABULAL
|
1725006WL035550
|
HIRALAL BABULAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
HIRALALBABULAL
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-A
(CHAMATI)
|
1725006000NRG24240220240525089
|
25/02/2024
|
sandhaya bai
|
1725006WL035550
|
sandhaya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
sandhayabai
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-C
(CHAMATI)
|
1725006000NRG24240220240525090
|
25/02/2024
|
jitendra
|
1725006WL035550
|
jitendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
jitendra
|
HDFC BANK LTD(607152)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-C
(CHAMATI)
|
1725006000NRG24240220240525091
|
25/02/2024
|
padama bai
|
1725006WL035550
|
padama bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
padamabai
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/268-A
(CHAMATI)
|
1725006000NRG24240220240525092
|
25/02/2024
|
mukesh ramesh
|
1725006WL035550
|
mukesh ramesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
mukeshramesh
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/268-A
(CHAMATI)
|
1725006000NRG24240220240525093
|
25/02/2024
|
shikanya bai
|
1725006WL035550
|
shikanya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
shikanyabai
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/268-B
(CHAMATI)
|
1725006000NRG24240220240525095
|
25/02/2024
|
jyotibai
|
1725006WL035550
|
jyotibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/268-B
(CHAMATI)
|
1725006000NRG24240220240525094
|
25/02/2024
|
suresh
|
1725006WL035550
|
suresh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
suresh
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/270-A
(CHAMATI)
|
1725006000NRG24240220240525096
|
25/02/2024
|
gurudev
|
1725006WL035550
|
gurudev
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
gurudev
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/276
(CHAMATI)
|
1725006000NRG24240220240525099
|
25/02/2024
|
mahesh
|
1725006WL035550
|
mahesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/276
(CHAMATI)
|
1725006000NRG24240220240525100
|
25/02/2024
|
ramkanya
|
1725006WL035550
|
ramkanya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077142
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/276
(CHAMATI)
|
1725006000NRG24240220240525098
|
25/02/2024
|
shriram mangilal
|
1725006WL035550
|
shriram mangilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
shrirammangilal
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/281
(CHAMATI)
|
1725006000NRG24240220240525102
|
25/02/2024
|
gulab bai
|
1725006WL035550
|
gulab bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/281
(CHAMATI)
|
1725006000NRG24240220240525101
|
25/02/2024
|
sivchran
|
1725006WL035550
|
sivchran
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
sivchran
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/286-A
(CHAMATI)
|
1725006000NRG24240220240525103
|
25/02/2024
|
shivcharan isaram
|
1725006WL035550
|
shivcharan isaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
shivcharanisaram
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/294-A
(CHAMATI)
|
1725006000NRG24240220240525106
|
25/02/2024
|
annapurnabai
|
1725006WL035550
|
annapurnabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077142
|
|
annapurnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/294-A
(CHAMATI)
|
1725006000NRG24240220240525105
|
25/02/2024
|
DHARMACHAND BALIRAM
|
1725006WL035550
|
DHARMACHAND BALIRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
DHARMACHANDBALIRAM
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/295
(CHAMATI)
|
1725006000NRG24240220240525107
|
25/02/2024
|
bhagwan beniram
|
1725006WL035550
|
bhagwan beniram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
bhagwanbeniram
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/302-C
(CHAMATI)
|
1725006000NRG24240220240525108
|
25/02/2024
|
sitaram
|
1725006WL035550
|
sitaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/325
(CHAMATI)
|
1725006000NRG24240220240525110
|
25/02/2024
|
gokulprasad
|
1725006WL035550
|
gokulprasad
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
gokulprasad
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/325
(CHAMATI)
|
1725006000NRG24240220240525111
|
25/02/2024
|
rekha bai
|
1725006WL035550
|
rekha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/325-A
(CHAMATI)
|
1725006000NRG24240220240525113
|
25/02/2024
|
pujabai
|
1725006WL035550
|
pujabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/325-A
(CHAMATI)
|
1725006000NRG24240220240525112
|
25/02/2024
|
rajendra
|
1725006WL035550
|
rajendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/329
(CHAMATI)
|
1725006000NRG24240220240525115
|
25/02/2024
|
jitendra
|
1725006WL035550
|
jitendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/329
(CHAMATI)
|
1725006000NRG24240220240525114
|
25/02/2024
|
ramcharanshobharam
|
1725006WL035550
|
ramcharanshobharam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
ramcharanshobharam
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/339-A
(CHAMATI)
|
1725006000NRG24240220240525116
|
25/02/2024
|
punamchand patel
|
1725006WL035550
|
punamchand patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
punamchandpatel
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/359
(CHAMATI)
|
1725006000NRG24240220240525120
|
25/02/2024
|
anokhi baliram
|
1725006WL035550
|
anokhi baliram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
anokhibaliram
|
HDFC BANK LTD(607152)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/380
(CHAMATI)
|
1725006000NRG24240220240525121
|
25/02/2024
|
chintaram limada
|
1725006WL035550
|
chintaram limada
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
chintaramlimada
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/48
(CHAMATI)
|
1725006000NRG24240220240525123
|
25/02/2024
|
Arjun mangatu
|
1725006WL035550
|
Arjun mangatu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
Arjunmangatu
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/48
(CHAMATI)
|
1725006000NRG24240220240525124
|
25/02/2024
|
dharam chand
|
1725006WL035550
|
dharam chand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
dharamchand
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/60
(CHAMATI)
|
1725006000NRG24240220240525125
|
25/02/2024
|
sunil
|
1725006WL035550
|
sunil
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
sunil
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/82-A
(CHAMATI)
|
1725006000NRG24240220240525128
|
25/02/2024
|
archana bai
|
1725006WL035550
|
archana bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
archanabai
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/82-A
(CHAMATI)
|
1725006000NRG24240220240525127
|
25/02/2024
|
RAJENDRA MANGiLAL
|
1725006WL035550
|
RAJENDRA MANGiLAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
RAJENDRAMANGiLAL
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/164-B
(REWADA)
|
1725006039NRG24240220240524840
|
25/02/2024
|
Aaryan
|
1725006039WL035548
|
Aaryan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Aaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/137
(SONGIR)
|
1725006000NRG24250220240525840
|
25/02/2024
|
RAJENDRA
|
1725006WL035578
|
RAJENDRA
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254-A
(SONGIR)
|
1725006000NRG24250220240525851
|
25/02/2024
|
surendra
|
1725006WL035578
|
surendra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
surendra
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/342
(SONGIR)
|
1725006000NRG24250220240525870
|
25/02/2024
|
radheshyam rathore
|
1725006WL035579
|
radheshyam rathore
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
radheshyamrathore
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/365-B
(SONGIR)
|
1725006000NRG24250220240525874
|
25/02/2024
|
jitendra jagdish rathore
|
1725006WL035579
|
jitendra jagdish rathore
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
jitendrajagdishrathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/100
(SONGIR)
|
1725006000NRG24250220240525836
|
25/02/2024
|
shivnath
|
1725006WL035578
|
shivnath
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/136
(REWADA)
|
1725006039NRG24240220240524821
|
25/02/2024
|
Monika
|
1725006039WL035548
|
Monika
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
Monika
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-A
(SONGIR)
|
1725006000NRG24250220240525847
|
25/02/2024
|
MUKESH KUMAR MOHANLAL
|
1725006WL035578
|
MUKESH KUMAR MOHANLAL
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
MUKESHKUMARMOHANLAL
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254
(SONGIR)
|
1725006000NRG24250220240525850
|
25/02/2024
|
narendra
|
1725006WL035578
|
narendra
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/265
(SONGIR)
|
1725006000NRG24250220240525867
|
25/02/2024
|
basu bai
|
1725006WL035579
|
basu bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
basubai
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/333-B
(SONGIR)
|
1725006000NRG24250220240525858
|
25/02/2024
|
HUKUM PANCHORE
|
1725006WL035578
|
HUKUM PANCHORE
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
HUKUMPANCHORE
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/341
(SONGIR)
|
1725006000NRG24250220240525859
|
25/02/2024
|
sardarsingh
|
1725006WL035578
|
sardarsingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
sardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/342
(SONGIR)
|
1725006000NRG24250220240525869
|
25/02/2024
|
Bhagwansingh
|
1725006WL035579
|
Bhagwansingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/357
(SONGIR)
|
1725006000NRG24250220240525871
|
25/02/2024
|
SUNIL THAKUR PANCHORE
|
1725006WL035579
|
SUNIL THAKUR PANCHORE
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
SUNILTHAKURPANCHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/364
(SONGIR)
|
1725006000NRG24250220240525873
|
25/02/2024
|
pradipsingh
|
1725006WL035579
|
pradipsingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
pradipsingh
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/404
(SONGIR)
|
1725006000NRG24250220240525863
|
25/02/2024
|
roshni
|
1725006WL035578
|
roshni
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/192
(CHAMATI)
|
1725006000NRG24240220240525049
|
25/02/2024
|
sitsrsm
|
1725006WL035550
|
sitsrsm
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077142
|
|
sitsrsm
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/262
(CHAMATI)
|
1725006000NRG24240220240525086
|
25/02/2024
|
vishnu
|
1725006WL035550
|
vishnu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077142
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/254
(SILODA)
|
1725006000NRG24250220240526118
|
25/02/2024
|
PREMLAL NANDU
|
1725006WL035591
|
PREMLAL NANDU
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302077142
|
|
PREMLALNANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/57
(REWADA)
|
1725006039NRG24240220240524907
|
25/02/2024
|
Kuldeep
|
1725006039WL035548
|
Kuldeep
|
00089
|
CBIN0283960
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/55
(REWADA)
|
1725006039NRG24240220240524903
|
25/02/2024
|
satish
|
1725006039WL035548
|
satish
|
00165
|
IBKL0001812
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
satish
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/239
(SILODA)
|
1725006000NRG24250220240526117
|
25/02/2024
|
sunita
|
1725006WL035591
|
sunita
|
00354
|
PUNB0131900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077142
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/239
(SILODA)
|
1725006000NRG24250220240526116
|
25/02/2024
|
sunita
|
1725006WL035591
|
sunita
|
00354
|
PUNB0131900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077142
|
|
sunita
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/254
(SILODA)
|
1725006000NRG24250220240526119
|
25/02/2024
|
Sarja
|
1725006WL035591
|
Sarja
|
00354
|
PUNB0131900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077142
|
|
Sarja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/66
(REWADA)
|
1725006039NRG24240220240524922
|
25/02/2024
|
ankit
|
1725006039WL035548
|
ankit
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/67
(REWADA)
|
1725006039NRG24240220240524925
|
25/02/2024
|
Chensing
|
1725006039WL035548
|
Chensing
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Chensing
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/71
(REWADA)
|
1725006039NRG24240220240524936
|
25/02/2024
|
Dilip
|
1725006039WL035548
|
Dilip
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/75
(REWADA)
|
1725006039NRG24240220240524940
|
25/02/2024
|
Shurendra
|
1725006039WL035548
|
Shurendra
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Shurendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/83
(REWADA)
|
1725006039NRG24240220240524957
|
25/02/2024
|
manoj
|
1725006039WL035548
|
manoj
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/96
(REWADA)
|
1725006039NRG24240220240524987
|
25/02/2024
|
jitendra
|
1725006039WL035548
|
jitendra
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/54
(REWADA)
|
1725006039NRG24240220240524900
|
25/02/2024
|
BABY
|
1725006039WL035548
|
BABY
|
00415
|
SBIN0010793
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/121
(REWADA)
|
1725006039NRG24240220240524800
|
25/02/2024
|
sachin
|
1725006039WL035548
|
sachin
|
00415
|
SBIN0012159
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/223
(CHAMATI)
|
1725006000NRG24240220240525060
|
25/02/2024
|
shanta bai
|
1725006WL035550
|
shanta bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/245-A
(CHAMATI)
|
1725006000NRG24240220240525076
|
25/02/2024
|
manju bai
|
1725006WL035550
|
manju bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/270-A
(CHAMATI)
|
1725006000NRG24240220240525097
|
25/02/2024
|
fulvanti bai
|
1725006WL035550
|
fulvanti bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
fulvantibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/286-A
(CHAMATI)
|
1725006000NRG24240220240525104
|
25/02/2024
|
premlata bai
|
1725006WL035550
|
premlata bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
premlatabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/115
(SONGIR)
|
1725006000NRG24250220240525837
|
25/02/2024
|
LALITA BAI
|
1725006WL035578
|
LALITA BAI
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/311-A
(SONGIR)
|
1725006000NRG24250220240525853
|
25/02/2024
|
SHANTILAL GANDARE
|
1725006WL035578
|
SHANTILAL GANDARE
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
SHANTILALGANDARE
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/382-A
(SONGIR)
|
1725006000NRG24250220240525875
|
25/02/2024
|
akhilesh singh CHOUHAN
|
1725006WL035579
|
akhilesh singh CHOUHAN
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
akhileshsinghCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/215
(BAIDIYA KHURD)
|
1725006006NRG24240220240525810
|
25/02/2024
|
devendra
|
1725006006WL035572
|
devendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/5
(NAWLI)
|
1725006000NRG24240220240524706
|
25/02/2024
|
radhabai
|
1725006WL035536
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/5
(NAWLI)
|
1725006000NRG24240220240524705
|
25/02/2024
|
ramkisan
|
1725006WL035536
|
ramkisan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/84
(NAWLI)
|
1725006000NRG24240220240524707
|
25/02/2024
|
santabai
|
1725006WL035536
|
santabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/101
(REWADA)
|
1725006039NRG24240220240524788
|
25/02/2024
|
Arun
|
1725006039WL035548
|
Arun
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-B
(REWADA)
|
1725006039NRG24240220240524833
|
25/02/2024
|
Satish
|
1725006039WL035548
|
Satish
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-C
(REWADA)
|
1725006039NRG24240220240524836
|
25/02/2024
|
Ankit
|
1725006039WL035548
|
Ankit
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/59-A
(REWADA)
|
1725006039NRG24240220240524913
|
25/02/2024
|
Aarati
|
1725006039WL035548
|
Aarati
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
Aarati
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/75
(REWADA)
|
1725006039NRG24240220240524941
|
25/02/2024
|
Sangita
|
1725006039WL035548
|
Sangita
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/229
(SILODA)
|
1725006000NRG24250220240526115
|
25/02/2024
|
Jitendra
|
1725006WL035591
|
Jitendra
|
00415
|
SBIN0030102
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077142
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/229
(SILODA)
|
1725006000NRG24250220240526114
|
25/02/2024
|
sushila
|
1725006WL035591
|
sushila
|
00415
|
SBIN0030102
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077142
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/44
(REWADA)
|
1725006039NRG24240220240524886
|
25/02/2024
|
Yasvant
|
1725006039WL035548
|
Yasvant
|
00415
|
SBIN0030404
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Yasvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/165
(REWADA)
|
1725006039NRG24240220240524841
|
25/02/2024
|
GODAVARI BAI
|
1725006039WL035548
|
GODAVARI BAI
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
GODAVARIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/158-B
(SONGIR)
|
1725006000NRG24250220240525843
|
25/02/2024
|
premlal
|
1725006WL035578
|
premlal
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
premlal
|
IDFC BANK LIMITED(608117)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/364
(SONGIR)
|
1725006000NRG24250220240525872
|
25/02/2024
|
jivan bai
|
1725006WL035579
|
jivan bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
jivanbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/131
(REWADA)
|
1725006039NRG24240220240524809
|
25/02/2024
|
Prakash
|
1725006039WL035548
|
Prakash
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/75
(REWADA)
|
1725006039NRG24240220240524942
|
25/02/2024
|
DURGA
|
1725006039WL035548
|
DURGA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/10
(REWADA)
|
1725006039NRG24240220240524780
|
25/02/2024
|
Basubai
|
1725006039WL035548
|
Basubai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Basubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/10
(REWADA)
|
1725006039NRG24240220240524779
|
25/02/2024
|
Tarachand
|
1725006039WL035548
|
Tarachand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/100
(REWADA)
|
1725006039NRG24240220240524782
|
25/02/2024
|
Pinki
|
1725006039WL035548
|
Pinki
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/100
(REWADA)
|
1725006039NRG24240220240524781
|
25/02/2024
|
PREMSINH
|
1725006039WL035548
|
PREMSINH
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
PREMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/100-A
(REWADA)
|
1725006039NRG24240220240524784
|
25/02/2024
|
Vimlabai
|
1725006039WL035548
|
Vimlabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/101
(REWADA)
|
1725006039NRG24240220240524785
|
25/02/2024
|
Mevalal
|
1725006039WL035548
|
Mevalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Mevalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/101
(REWADA)
|
1725006039NRG24240220240524786
|
25/02/2024
|
Nababai mevalal
|
1725006039WL035548
|
Nababai mevalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Nababaimevalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/101
(REWADA)
|
1725006039NRG24240220240524787
|
25/02/2024
|
Vishal
|
1725006039WL035548
|
Vishal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/106
(REWADA)
|
1725006039NRG24240220240524792
|
25/02/2024
|
Santoshbai
|
1725006039WL035548
|
Santoshbai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/113
(REWADA)
|
1725006039NRG24240220240524793
|
25/02/2024
|
Tejkaran bondarji
|
1725006039WL035548
|
Tejkaran bondarji
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Tejkaranbondarji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/120
(REWADA)
|
1725006039NRG24240220240524795
|
25/02/2024
|
bhopal gumansinh
|
1725006039WL035548
|
bhopal gumansinh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
bhopalgumansinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/120
(REWADA)
|
1725006039NRG24240220240524796
|
25/02/2024
|
Lachmibai
|
1725006039WL035548
|
Lachmibai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Lachmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/121
(REWADA)
|
1725006039NRG24240220240524798
|
25/02/2024
|
baliram ratansinh
|
1725006039WL035548
|
baliram ratansinh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
baliramratansinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/122
(REWADA)
|
1725006039NRG24240220240524801
|
25/02/2024
|
Lachiram
|
1725006039WL035548
|
Lachiram
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
Lachiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/122
(REWADA)
|
1725006039NRG24240220240524802
|
25/02/2024
|
Mamata
|
1725006039WL035548
|
Mamata
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/131
(REWADA)
|
1725006039NRG24240220240524807
|
25/02/2024
|
bhiyalal
|
1725006039WL035548
|
bhiyalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
bhiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/131
(REWADA)
|
1725006039NRG24240220240524808
|
25/02/2024
|
Santibai
|
1725006039WL035548
|
Santibai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Santibai
|
BANK OF INDIA(508505)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/132-A
(REWADA)
|
1725006039NRG24240220240524810
|
25/02/2024
|
GOVIND CHHOTTUJII
|
1725006039WL035548
|
GOVIND CHHOTTUJII
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
GOVINDCHHOTTUJII
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/132-A
(REWADA)
|
1725006039NRG24240220240524811
|
25/02/2024
|
Rukhmanibai
|
1725006039WL035548
|
Rukhmanibai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Rukhmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/132-A
(REWADA)
|
1725006039NRG24240220240524812
|
25/02/2024
|
Shubham
|
1725006039WL035548
|
Shubham
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133-A
(REWADA)
|
1725006039NRG24240220240524813
|
25/02/2024
|
Kamlesh
|
1725006039WL035548
|
Kamlesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133-A
(REWADA)
|
1725006039NRG24240220240524814
|
25/02/2024
|
Subhdra
|
1725006039WL035548
|
Subhdra
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Subhdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/135
(REWADA)
|
1725006039NRG24240220240524816
|
25/02/2024
|
Fundabai
|
1725006039WL035548
|
Fundabai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Fundabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/135
(REWADA)
|
1725006039NRG24240220240524817
|
25/02/2024
|
Manglesh
|
1725006039WL035548
|
Manglesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Manglesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/135
(REWADA)
|
1725006039NRG24240220240524818
|
25/02/2024
|
raksha
|
1725006039WL035548
|
raksha
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
raksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/135
(REWADA)
|
1725006039NRG24240220240524815
|
25/02/2024
|
sivram fattu
|
1725006039WL035548
|
sivram fattu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
sivramfattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/136
(REWADA)
|
1725006039NRG24240220240524820
|
25/02/2024
|
Chmpabai
|
1725006039WL035548
|
Chmpabai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Chmpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/136
(REWADA)
|
1725006039NRG24240220240524819
|
25/02/2024
|
gendalal
|
1725006039WL035548
|
gendalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
gendalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/137
(REWADA)
|
1725006039NRG24240220240524822
|
25/02/2024
|
Dayabai
|
1725006039WL035548
|
Dayabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/137
(REWADA)
|
1725006039NRG24240220240524823
|
25/02/2024
|
Nanaji
|
1725006039WL035548
|
Nanaji
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302077142
|
|
Nanaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/137
(REWADA)
|
1725006039NRG24240220240524824
|
25/02/2024
|
pinki bai
|
1725006039WL035548
|
pinki bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/14
(REWADA)
|
1725006039NRG24240220240524825
|
25/02/2024
|
kirktabai
|
1725006039WL035548
|
kirktabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
kirktabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/142
(REWADA)
|
1725006039NRG24240220240524827
|
25/02/2024
|
Harikaran
|
1725006039WL035548
|
Harikaran
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
Harikaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/142
(REWADA)
|
1725006039NRG24240220240524829
|
25/02/2024
|
NaÑDiNi
|
1725006039WL035548
|
NaÑDiNi
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
NaDiNi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/142
(REWADA)
|
1725006039NRG24240220240524828
|
25/02/2024
|
Santosh bai
|
1725006039WL035548
|
Santosh bai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-B
(REWADA)
|
1725006039NRG24240220240524830
|
25/02/2024
|
bhimsinh
|
1725006039WL035548
|
bhimsinh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
bhimsinh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-B
(REWADA)
|
1725006039NRG24240220240524832
|
25/02/2024
|
mira bai
|
1725006039WL035548
|
mira bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-C
(REWADA)
|
1725006039NRG24240220240524834
|
25/02/2024
|
arjun
|
1725006039WL035548
|
arjun
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-C
(REWADA)
|
1725006039NRG24240220240524835
|
25/02/2024
|
Pramilabai
|
1725006039WL035548
|
Pramilabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/156-A
(REWADA)
|
1725006039NRG24240220240524837
|
25/02/2024
|
RAMESH
|
1725006039WL035548
|
RAMESH
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/164-A
(REWADA)
|
1725006039NRG24240220240524838
|
25/02/2024
|
dilip kanhaiyalal
|
1725006039WL035548
|
dilip kanhaiyalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
dilipkanhaiyalal
|
BANK OF INDIA(508505)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/164-A
(REWADA)
|
1725006039NRG24240220240524839
|
25/02/2024
|
Pritibai
|
1725006039WL035548
|
Pritibai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Pritibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/176
(REWADA)
|
1725006039NRG24240220240524843
|
25/02/2024
|
Shanta bai
|
1725006039WL035548
|
Shanta bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/178
(REWADA)
|
1725006039NRG24240220240524846
|
25/02/2024
|
HIRUBAI
|
1725006039WL035548
|
HIRUBAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
HIRUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/178
(REWADA)
|
1725006039NRG24240220240524845
|
25/02/2024
|
hukumchand
|
1725006039WL035548
|
hukumchand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/186-A
(REWADA)
|
1725006039NRG24240220240524847
|
25/02/2024
|
SOMAJI
|
1725006039WL035548
|
SOMAJI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
SOMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/187
(REWADA)
|
1725006039NRG24240220240524848
|
25/02/2024
|
Jhabarsing
|
1725006039WL035548
|
Jhabarsing
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
12/04/2024
|
|
302077142
|
|
Jhabarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/188
(REWADA)
|
1725006039NRG24240220240524850
|
25/02/2024
|
Sima bai
|
1725006039WL035548
|
Sima bai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/188
(REWADA)
|
1725006039NRG24240220240524849
|
25/02/2024
|
Sivkumar
|
1725006039WL035548
|
Sivkumar
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
Sivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/192
(REWADA)
|
1725006039NRG24240220240524852
|
25/02/2024
|
Bashu bai
|
1725006039WL035548
|
Bashu bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Bashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/192
(REWADA)
|
1725006039NRG24240220240524851
|
25/02/2024
|
ramesh
|
1725006039WL035548
|
ramesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/28
(REWADA)
|
1725006039NRG24240220240524854
|
25/02/2024
|
CHHOGALAL GULABSINGH
|
1725006039WL035548
|
CHHOGALAL GULABSINGH
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
CHHOGALALGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/28
(REWADA)
|
1725006039NRG24240220240524858
|
25/02/2024
|
Hariom
|
1725006039WL035548
|
Hariom
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/28
(REWADA)
|
1725006039NRG24240220240524857
|
25/02/2024
|
Manisa
|
1725006039WL035548
|
Manisa
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Manisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/28
(REWADA)
|
1725006039NRG24240220240524855
|
25/02/2024
|
MOJILAL
|
1725006039WL035548
|
MOJILAL
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
MOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/28
(REWADA)
|
1725006039NRG24240220240524856
|
25/02/2024
|
Sivani
|
1725006039WL035548
|
Sivani
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Sivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/29
(REWADA)
|
1725006039NRG24240220240524859
|
25/02/2024
|
INDARSINGH SAGARSINGH
|
1725006039WL035548
|
INDARSINGH SAGARSINGH
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
INDARSINGHSAGARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/3
(REWADA)
|
1725006039NRG24240220240524861
|
25/02/2024
|
Chintabai
|
1725006039WL035548
|
Chintabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/3
(REWADA)
|
1725006039NRG24240220240524862
|
25/02/2024
|
rajendra
|
1725006039WL035548
|
rajendra
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/3
(REWADA)
|
1725006039NRG24240220240524860
|
25/02/2024
|
thawarshing
|
1725006039WL035548
|
thawarshing
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
thawarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/30
(REWADA)
|
1725006039NRG24240220240524863
|
25/02/2024
|
GENDALAL CHANDAR
|
1725006039WL035548
|
GENDALAL CHANDAR
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
GENDALALCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/30
(REWADA)
|
1725006039NRG24240220240524864
|
25/02/2024
|
SHUNANDABAI
|
1725006039WL035548
|
SHUNANDABAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
SHUNANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/32
(REWADA)
|
1725006039NRG24240220240524867
|
25/02/2024
|
laxmi
|
1725006039WL035548
|
laxmi
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/32
(REWADA)
|
1725006039NRG24240220240524865
|
25/02/2024
|
nanakram
|
1725006039WL035548
|
nanakram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
nanakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/32
(REWADA)
|
1725006039NRG24240220240524866
|
25/02/2024
|
Sarika
|
1725006039WL035548
|
Sarika
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Sarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/34
(REWADA)
|
1725006039NRG24240220240524869
|
25/02/2024
|
Priyanka
|
1725006039WL035548
|
Priyanka
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/34
(REWADA)
|
1725006039NRG24240220240524868
|
25/02/2024
|
Rakesh
|
1725006039WL035548
|
Rakesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/35-A
(REWADA)
|
1725006039NRG24240220240524870
|
25/02/2024
|
MIRABAI
|
1725006039WL035548
|
MIRABAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/36
(REWADA)
|
1725006039NRG24240220240524872
|
25/02/2024
|
Laltabai
|
1725006039WL035548
|
Laltabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Laltabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/36
(REWADA)
|
1725006039NRG24240220240524871
|
25/02/2024
|
supdu
|
1725006039WL035548
|
supdu
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
supdu
|
BANK OF BARODA(606985)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/36-A
(REWADA)
|
1725006039NRG24240220240524873
|
25/02/2024
|
MANGILAL
|
1725006039WL035548
|
MANGILAL
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/37
(REWADA)
|
1725006039NRG24240220240524877
|
25/02/2024
|
Anamika
|
1725006039WL035548
|
Anamika
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077142
|
|
Anamika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/37
(REWADA)
|
1725006039NRG24240220240524876
|
25/02/2024
|
MAMATABAI
|
1725006039WL035548
|
MAMATABAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
MAMATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/40
(REWADA)
|
1725006039NRG24240220240524879
|
25/02/2024
|
Mamatabai
|
1725006039WL035548
|
Mamatabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/41
(REWADA)
|
1725006039NRG24240220240524881
|
25/02/2024
|
Bhagwan
|
1725006039WL035548
|
Bhagwan
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/41
(REWADA)
|
1725006039NRG24240220240524880
|
25/02/2024
|
kalabai phoolchand
|
1725006039WL035548
|
kalabai phoolchand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
kalabaiphoolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/41
(REWADA)
|
1725006039NRG24240220240524882
|
25/02/2024
|
Rukhamani bai
|
1725006039WL035548
|
Rukhamani bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/42
(REWADA)
|
1725006039NRG24240220240524883
|
25/02/2024
|
chilpoo mehtap sinh
|
1725006039WL035548
|
chilpoo mehtap sinh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
chilpoomehtapsinh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/49
(REWADA)
|
1725006039NRG24240220240524888
|
25/02/2024
|
Mamatabai
|
1725006039WL035548
|
Mamatabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
Mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/49
(REWADA)
|
1725006039NRG24240220240524887
|
25/02/2024
|
prahlad shukhram
|
1725006039WL035548
|
prahlad shukhram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
prahladshukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/5
(REWADA)
|
1725006039NRG24240220240524891
|
25/02/2024
|
Deepika
|
1725006039WL035548
|
Deepika
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/5
(REWADA)
|
1725006039NRG24240220240524889
|
25/02/2024
|
Ramkishan
|
1725006039WL035548
|
Ramkishan
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/5
(REWADA)
|
1725006039NRG24240220240524890
|
25/02/2024
|
Rukhmani
|
1725006039WL035548
|
Rukhmani
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/51
(REWADA)
|
1725006039NRG24240220240524892
|
25/02/2024
|
Dariyav
|
1725006039WL035548
|
Dariyav
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/51-B
(REWADA)
|
1725006039NRG24240220240524894
|
25/02/2024
|
kalyan
|
1725006039WL035548
|
kalyan
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/51-B
(REWADA)
|
1725006039NRG24240220240524895
|
25/02/2024
|
Sangita
|
1725006039WL035548
|
Sangita
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/54
(REWADA)
|
1725006039NRG24240220240524898
|
25/02/2024
|
gopal kishor
|
1725006039WL035548
|
gopal kishor
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
gopalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/54
(REWADA)
|
1725006039NRG24240220240524899
|
25/02/2024
|
vandanabai
|
1725006039WL035548
|
vandanabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
vandanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/55
(REWADA)
|
1725006039NRG24240220240524901
|
25/02/2024
|
tikaram
|
1725006039WL035548
|
tikaram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/55
(REWADA)
|
1725006039NRG24240220240524902
|
25/02/2024
|
uma bai
|
1725006039WL035548
|
uma bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/57
(REWADA)
|
1725006039NRG24240220240524905
|
25/02/2024
|
bharat chatarsinh
|
1725006039WL035548
|
bharat chatarsinh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
bharatchatarsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/57
(REWADA)
|
1725006039NRG24240220240524906
|
25/02/2024
|
SANTOSHBAI
|
1725006039WL035548
|
SANTOSHBAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/58
(REWADA)
|
1725006039NRG24240220240524908
|
25/02/2024
|
Fattu baboolal
|
1725006039WL035548
|
Fattu baboolal
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
Fattubaboolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/58
(REWADA)
|
1725006039NRG24240220240524909
|
25/02/2024
|
Jamana bai Fattulal
|
1725006039WL035548
|
Jamana bai Fattulal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
JamanabaiFattulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/59
(REWADA)
|
1725006039NRG24240220240524911
|
25/02/2024
|
MAYABAI
|
1725006039WL035548
|
MAYABAI
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/59
(REWADA)
|
1725006039NRG24240220240524910
|
25/02/2024
|
nandraam chagan
|
1725006039WL035548
|
nandraam chagan
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
nandraamchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/59-A
(REWADA)
|
1725006039NRG24240220240524912
|
25/02/2024
|
Jitendra
|
1725006039WL035548
|
Jitendra
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/6
(REWADA)
|
1725006039NRG24240220240524914
|
25/02/2024
|
Rangsobha
|
1725006039WL035548
|
Rangsobha
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Rangsobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/61-A
(REWADA)
|
1725006039NRG24240220240524916
|
25/02/2024
|
Mamatabai
|
1725006039WL035548
|
Mamatabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/61-A
(REWADA)
|
1725006039NRG24240220240524915
|
25/02/2024
|
poonamchand chaganlal
|
1725006039WL035548
|
poonamchand chaganlal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
poonamchandchaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/62
(REWADA)
|
1725006039NRG24240220240524917
|
25/02/2024
|
govind chandar
|
1725006039WL035548
|
govind chandar
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
govindchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/62
(REWADA)
|
1725006039NRG24240220240524918
|
25/02/2024
|
RUKHMANIBAI
|
1725006039WL035548
|
RUKHMANIBAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
RUKHMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/66
(REWADA)
|
1725006039NRG24240220240524920
|
25/02/2024
|
Angurbai
|
1725006039WL035548
|
Angurbai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Angurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/66
(REWADA)
|
1725006039NRG24240220240524919
|
25/02/2024
|
DILAWAR SUKHARAM
|
1725006039WL035548
|
DILAWAR SUKHARAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
DILAWARSUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/66
(REWADA)
|
1725006039NRG24240220240524921
|
25/02/2024
|
Dipak
|
1725006039WL035548
|
Dipak
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/67
(REWADA)
|
1725006039NRG24240220240524926
|
25/02/2024
|
Aarati
|
1725006039WL035548
|
Aarati
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Aarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/67
(REWADA)
|
1725006039NRG24240220240524924
|
25/02/2024
|
Krishnabai
|
1725006039WL035548
|
Krishnabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/67
(REWADA)
|
1725006039NRG24240220240524923
|
25/02/2024
|
Sukhram Bangaji
|
1725006039WL035548
|
Sukhram Bangaji
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
SukhramBangaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/68
(REWADA)
|
1725006039NRG24240220240524928
|
25/02/2024
|
Laxmibai
|
1725006039WL035548
|
Laxmibai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/68
(REWADA)
|
1725006039NRG24240220240524927
|
25/02/2024
|
shyamsing
|
1725006039WL035548
|
shyamsing
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
shyamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/68-A
(REWADA)
|
1725006039NRG24240220240524929
|
25/02/2024
|
dinesh
|
1725006039WL035548
|
dinesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/68-A
(REWADA)
|
1725006039NRG24240220240524930
|
25/02/2024
|
Usha bai
|
1725006039WL035548
|
Usha bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/7
(REWADA)
|
1725006039NRG24240220240524931
|
25/02/2024
|
bhim hira
|
1725006039WL035548
|
bhim hira
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
bhimhira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/70
(REWADA)
|
1725006039NRG24240220240524933
|
25/02/2024
|
Anitabai
|
1725006039WL035548
|
Anitabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/70
(REWADA)
|
1725006039NRG24240220240524934
|
25/02/2024
|
Pravin
|
1725006039WL035548
|
Pravin
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/70
(REWADA)
|
1725006039NRG24240220240524932
|
25/02/2024
|
ramchandra
|
1725006039WL035548
|
ramchandra
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/71
(REWADA)
|
1725006039NRG24240220240524935
|
25/02/2024
|
laxmibai nathu
|
1725006039WL035548
|
laxmibai nathu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
laxmibainathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/75
(REWADA)
|
1725006039NRG24240220240524939
|
25/02/2024
|
Gendabai
|
1725006039WL035548
|
Gendabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/75
(REWADA)
|
1725006039NRG24240220240524938
|
25/02/2024
|
kadwaji
|
1725006039WL035548
|
kadwaji
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
kadwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/78
(REWADA)
|
1725006039NRG24240220240524943
|
25/02/2024
|
KADAVIBAI
|
1725006039WL035548
|
KADAVIBAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
KADAVIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/79-A
(REWADA)
|
1725006039NRG24240220240524944
|
25/02/2024
|
Rekhabai
|
1725006039WL035548
|
Rekhabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/80
(REWADA)
|
1725006039NRG24240220240524947
|
25/02/2024
|
Jyoti
|
1725006039WL035548
|
Jyoti
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/80
(REWADA)
|
1725006039NRG24240220240524946
|
25/02/2024
|
manoj
|
1725006039WL035548
|
manoj
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/81
(REWADA)
|
1725006039NRG24240220240524948
|
25/02/2024
|
rameshvar nathusinh
|
1725006039WL035548
|
rameshvar nathusinh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
rameshvarnathusinh
|
UCO BANK(607066)
|
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24240220240524949
|
25/02/2024
|
mansharam gopaal
|
1725006039WL035548
|
mansharam gopaal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
mansharamgopaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24240220240524951
|
25/02/2024
|
Nitesh
|
1725006039WL035548
|
Nitesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
Nitesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24240220240524950
|
25/02/2024
|
Santoshbai
|
1725006039WL035548
|
Santoshbai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24240220240524952
|
25/02/2024
|
Vandanabai
|
1725006039WL035548
|
Vandanabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Vandanabai
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82-A
(REWADA)
|
1725006039NRG24240220240524953
|
25/02/2024
|
basant
|
1725006039WL035548
|
basant
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/83
(REWADA)
|
1725006039NRG24240220240524955
|
25/02/2024
|
Kusumbai sohan
|
1725006039WL035548
|
Kusumbai sohan
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
Kusumbaisohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/83
(REWADA)
|
1725006039NRG24240220240524958
|
25/02/2024
|
sapna bai
|
1725006039WL035548
|
sapna bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/83
(REWADA)
|
1725006039NRG24240220240524954
|
25/02/2024
|
SOHAN KISHOR
|
1725006039WL035548
|
SOHAN KISHOR
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
SOHANKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/84
(REWADA)
|
1725006039NRG24240220240524961
|
25/02/2024
|
Mahesh
|
1725006039WL035548
|
Mahesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/84
(REWADA)
|
1725006039NRG24240220240524960
|
25/02/2024
|
Rangshobha
|
1725006039WL035548
|
Rangshobha
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Rangshobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/84
(REWADA)
|
1725006039NRG24240220240524959
|
25/02/2024
|
shyamsing
|
1725006039WL035548
|
shyamsing
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
shyamsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
314
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/85
(REWADA)
|
1725006039NRG24240220240524963
|
25/02/2024
|
Gangabai
|
1725006039WL035548
|
Gangabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/85
(REWADA)
|
1725006039NRG24240220240524962
|
25/02/2024
|
ghanshyam hiraalal
|
1725006039WL035548
|
ghanshyam hiraalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
ghanshyamhiraalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/85
(REWADA)
|
1725006039NRG24240220240524965
|
25/02/2024
|
pooja
|
1725006039WL035548
|
pooja
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/85
(REWADA)
|
1725006039NRG24240220240524964
|
25/02/2024
|
Yogesh
|
1725006039WL035548
|
Yogesh
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077142
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
318
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/86
(REWADA)
|
1725006039NRG24240220240524966
|
25/02/2024
|
Radha
|
1725006039WL035548
|
Radha
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/87
(REWADA)
|
1725006039NRG24240220240524969
|
25/02/2024
|
bhairam nanakram
|
1725006039WL035548
|
bhairam nanakram
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
bhairamnanakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
320
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/91
(REWADA)
|
1725006039NRG24240220240524970
|
25/02/2024
|
Jurungbai
|
1725006039WL035548
|
Jurungbai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Jurungbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/91
(REWADA)
|
1725006039NRG24240220240524972
|
25/02/2024
|
Kirti
|
1725006039WL035548
|
Kirti
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Kirti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/92
(REWADA)
|
1725006039NRG24240220240524973
|
25/02/2024
|
BHAGAWAN SHOBHARAM
|
1725006039WL035548
|
BHAGAWAN SHOBHARAM
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
BHAGAWANSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/92
(REWADA)
|
1725006039NRG24240220240524974
|
25/02/2024
|
Davarakibai
|
1725006039WL035548
|
Davarakibai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Davarakibai
|
BANK OF BARODA(606985)
|
|
324
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/93
(REWADA)
|
1725006039NRG24240220240524975
|
25/02/2024
|
girvar ramlal
|
1725006039WL035548
|
girvar ramlal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
girvarramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95
(REWADA)
|
1725006039NRG24240220240524979
|
25/02/2024
|
amarchand
|
1725006039WL035548
|
amarchand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95
(REWADA)
|
1725006039NRG24240220240524980
|
25/02/2024
|
gangabai
|
1725006039WL035548
|
gangabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95-A
(REWADA)
|
1725006039NRG24240220240524981
|
25/02/2024
|
Mahesh Amarchand
|
1725006039WL035548
|
Mahesh Amarchand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
MaheshAmarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95-A
(REWADA)
|
1725006039NRG24240220240524982
|
25/02/2024
|
RADHABAI
|
1725006039WL035548
|
RADHABAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95-B
(REWADA)
|
1725006039NRG24240220240524983
|
25/02/2024
|
Dinesh
|
1725006039WL035548
|
Dinesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95-B
(REWADA)
|
1725006039NRG24240220240524984
|
25/02/2024
|
Joshilabai
|
1725006039WL035548
|
Joshilabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Joshilabai
|
BANK OF BARODA(606985)
|
|
331
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/96
(REWADA)
|
1725006039NRG24240220240524985
|
25/02/2024
|
babusing kishorsing
|
1725006039WL035548
|
babusing kishorsing
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
babusingkishorsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/96
(REWADA)
|
1725006039NRG24240220240524986
|
25/02/2024
|
Girajabai
|
1725006039WL035548
|
Girajabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Girajabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/96-A
(REWADA)
|
1725006039NRG24240220240524988
|
25/02/2024
|
Sangita
|
1725006039WL035548
|
Sangita
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/97
(REWADA)
|
1725006039NRG24240220240524989
|
25/02/2024
|
Chandrakala
|
1725006039WL035548
|
Chandrakala
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161772
|
161772
|
|
|
|
|
|
|
|
|
335
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/37
(REWADA)
|
1725006039NRG24240220240524875
|
25/02/2024
|
Dinesh
|
1725006039WL035548
|
Dinesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
336
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/186
(POKHAR KALA)
|
1725006000NRG24250220240525876
|
25/02/2024
|
Banarash Bai
|
1725006WL035580
|
Banarash Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077142
|
|
BanarashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/115
(SONGIR)
|
1725006000NRG24250220240525866
|
25/02/2024
|
jaysingh
|
1725006WL035579
|
jaysingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/116
(SONGIR)
|
1725006000NRG24250220240525838
|
25/02/2024
|
santhibai nannu
|
1725006WL035578
|
santhibai nannu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
santhibainannu
|
BANK OF INDIA(508505)
|
|
339
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/120
(SONGIR)
|
1725006000NRG24250220240525839
|
25/02/2024
|
komalsingh
|
1725006WL035578
|
komalsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
340
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/145
(SONGIR)
|
1725006000NRG24250220240525842
|
25/02/2024
|
murar
|
1725006WL035578
|
murar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
murar
|
BANK OF INDIA(508505)
|
|
341
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/163
(SONGIR)
|
1725006000NRG24250220240525844
|
25/02/2024
|
ramsingh
|
1725006WL035578
|
ramsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
342
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/186
(SONGIR)
|
1725006000NRG24250220240525845
|
25/02/2024
|
SHIVLAL KASHIRAM
|
1725006WL035578
|
SHIVLAL KASHIRAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
SHIVLALKASHIRAM
|
BANK OF INDIA(508505)
|
|
343
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/209
(SONGIR)
|
1725006000NRG24250220240525846
|
25/02/2024
|
parelal babulal
|
1725006WL035578
|
parelal babulal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
parelalbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/220
(SONGIR)
|
1725006000NRG24250220240525849
|
25/02/2024
|
SHANTILAL
|
1725006WL035578
|
SHANTILAL
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
345
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/279
(SONGIR)
|
1725006000NRG24250220240525852
|
25/02/2024
|
nannu
|
1725006WL035578
|
nannu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
nannu
|
BANK OF INDIA(508505)
|
|
346
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/318
(SONGIR)
|
1725006000NRG24250220240525854
|
25/02/2024
|
tilok
|
1725006WL035578
|
tilok
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/421
(SONGIR)
|
1725006000NRG24250220240525864
|
25/02/2024
|
sirpat
|
1725006WL035578
|
sirpat
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
sirpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
348
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/104-A
(REWADA)
|
1725006039NRG24240220240524789
|
25/02/2024
|
Radheshyam
|
1725006039WL035548
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077142
|
|
Radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
349
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/106
(REWADA)
|
1725006039NRG24240220240524791
|
25/02/2024
|
Bhageerath
|
1725006039WL035548
|
Bhageerath
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Bhageerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/106
(REWADA)
|
1725006039NRG24240220240524790
|
25/02/2024
|
Kala bai
|
1725006039WL035548
|
Kala bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302077142
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-B
(REWADA)
|
1725006039NRG24240220240524831
|
25/02/2024
|
Amrawati
|
1725006039WL035548
|
Amrawati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Amrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/165-B
(REWADA)
|
1725006039NRG24240220240524842
|
25/02/2024
|
Shubham
|
1725006039WL035548
|
Shubham
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/176
(REWADA)
|
1725006039NRG24240220240524844
|
25/02/2024
|
Girdhari
|
1725006039WL035548
|
Girdhari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/26
(REWADA)
|
1725006039NRG24240220240524853
|
25/02/2024
|
bhimsing mangilal
|
1725006039WL035548
|
bhimsing mangilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
bhimsingmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/42
(REWADA)
|
1725006039NRG24240220240524884
|
25/02/2024
|
MUKESH
|
1725006039WL035548
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/79-A
(REWADA)
|
1725006039NRG24240220240524945
|
25/02/2024
|
REKHA
|
1725006039WL035548
|
REKHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077142
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/142
(SONGIR)
|
1725006000NRG24250220240525841
|
25/02/2024
|
radha bai
|
1725006WL035578
|
radha bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/331
(SONGIR)
|
1725006000NRG24250220240525856
|
25/02/2024
|
fulchand
|
1725006WL035578
|
fulchand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
fulchand
|
BANK OF INDIA(508505)
|
|
359
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/331-A
(SONGIR)
|
1725006000NRG24250220240525857
|
25/02/2024
|
TARACHAND
|
1725006WL035578
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
TARACHAND
|
IDFC BANK LIMITED(608117)
|
|
360
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/357
(SONGIR)
|
1725006000NRG24250220240525860
|
25/02/2024
|
thakur kisan
|
1725006WL035578
|
thakur kisan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
thakurkisan
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/98
(SONGIR)
|
1725006000NRG24250220240525865
|
25/02/2024
|
bholuram
|
1725006WL035578
|
bholuram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077142
|
|
bholuram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402662
|
402662
|
|
|
|
|
|
|
|