|
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-25-006-046-001/498
(SIRRA)
|
1725006046NRG24090320240541338
|
09/03/2024
|
MALUKA
|
1725006046WL036487
|
MALUKA
|
00045
|
BARB0BIJALP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
MALUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/84
(ROSHIYA)
|
1725006041NRG24090320240541358
|
09/03/2024
|
Karondabai Raghunath
|
1725006041WL036488
|
Karondabai Raghunath
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
KarondabaiRaghunath
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/103
(SIRRA)
|
1725006046NRG24090320240541172
|
09/03/2024
|
ANTU
|
1725006046WL036487
|
ANTU
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
ANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-B
(SIRRA)
|
1725006046NRG24090320240541214
|
09/03/2024
|
CHANDA
|
1725006046WL036487
|
CHANDA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-B
(SIRRA)
|
1725006046NRG24090320240541213
|
09/03/2024
|
DHARMENDRA
|
1725006046WL036487
|
DHARMENDRA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/313
(SIRRA)
|
1725006046NRG24090320240541238
|
09/03/2024
|
Devki
|
1725006046WL036487
|
Devki
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/313
(SIRRA)
|
1725006046NRG24090320240541237
|
09/03/2024
|
sanjay
|
1725006046WL036487
|
sanjay
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/323-A
(SIRRA)
|
1725006046NRG24090320240541249
|
09/03/2024
|
USHA
|
1725006046WL036487
|
USHA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
USHA
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/328
(SIRRA)
|
1725006046NRG24090320240541253
|
09/03/2024
|
MUKESH
|
1725006046WL036487
|
MUKESH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/37-A
(SIRRA)
|
1725006046NRG24090320240541293
|
09/03/2024
|
DHANU
|
1725006046WL036487
|
DHANU
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
DHANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006010NRG24090320240540711
|
09/03/2024
|
nankraam motiraam
|
1725006010WL036450
|
nankraam motiraam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
nankraammotiraam
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006010NRG24090320240540713
|
09/03/2024
|
VASUDEV
|
1725006010WL036450
|
VASUDEV
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475570144
|
A/c Blocked or Frozen
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21-A
(BHIGAWA NANKARI)
|
1725006010NRG24090320240540715
|
09/03/2024
|
Durga
|
1725006010WL036450
|
Durga
|
00048
|
BKID0009507
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
475570144
|
|
Durga
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006010NRG24090320240540716
|
09/03/2024
|
bhagawan
|
1725006010WL036450
|
bhagawan
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
475570144
|
|
bhagawan
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/219
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541118
|
09/03/2024
|
anita
|
1725006WL036486
|
anita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5465
|
5465
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/492
(SIRRA)
|
1725006046NRG24090320240541336
|
09/03/2024
|
Shashikant
|
1725006046WL036487
|
Shashikant
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Shashikant
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/492
(SIRRA)
|
1725006046NRG24090320240541335
|
09/03/2024
|
Sundarlal Bramane
|
1725006046WL036487
|
Sundarlal Bramane
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
SundarlalBramane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/133-B
(ROSHIYA)
|
1725006041NRG24090320240541351
|
09/03/2024
|
Rupali
|
1725006041WL036488
|
Rupali
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Rupali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/216
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541112
|
09/03/2024
|
sangeeta
|
1725006WL036486
|
sangeeta
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/219-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541120
|
09/03/2024
|
Kusum
|
1725006WL036486
|
Kusum
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Kusum
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/223-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541124
|
09/03/2024
|
kishor
|
1725006WL036486
|
kishor
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
kishor
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-D
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541146
|
09/03/2024
|
nadani
|
1725006WL036486
|
nadani
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
nadani
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/349
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541155
|
09/03/2024
|
kailsh
|
1725006WL036486
|
kailsh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
kailsh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/349
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541156
|
09/03/2024
|
sangitabai
|
1725006WL036486
|
sangitabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/363
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541160
|
09/03/2024
|
Kavita
|
1725006WL036486
|
Kavita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541168
|
09/03/2024
|
bhavnabai
|
1725006WL036486
|
bhavnabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
bhavnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541170
|
09/03/2024
|
durga bai
|
1725006WL036486
|
durga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/71
(SONGIR)
|
1725006000NRG24090320240540734
|
09/03/2024
|
suresh
|
1725006WL036455
|
suresh
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
24/04/2024
|
|
475570144
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21
(BHIGAWA NANKARI)
|
1725006010NRG24090320240540712
|
09/03/2024
|
Ashabai
|
1725006010WL036450
|
Ashabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/348-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541153
|
09/03/2024
|
radheshyam
|
1725006WL036486
|
radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541163
|
09/03/2024
|
sukma
|
1725006WL036486
|
sukma
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
sukma
|
RATNAKAR BANK(607393)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/106
(ROSHIYA)
|
1725006041NRG24090320240541346
|
09/03/2024
|
Ramlal
|
1725006041WL036488
|
Ramlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/296-C
(SIRRA)
|
1725006046NRG24090320240541226
|
09/03/2024
|
MAYABAI
|
1725006046WL036487
|
MAYABAI
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330-A
(SIRRA)
|
1725006046NRG24090320240541259
|
09/03/2024
|
mayabai
|
1725006046WL036487
|
mayabai
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/113-D
(ROSHIYA)
|
1725006041NRG24090320240541349
|
09/03/2024
|
Swaleha
|
1725006041WL036488
|
Swaleha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Swaleha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/156-A
(ROSHIYA)
|
1725006041NRG24090320240541353
|
09/03/2024
|
Umabai Vinod
|
1725006041WL036488
|
Umabai Vinod
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
UmabaiVinod
|
BANK OF BARODA(606985)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/77
(ROSHIYA)
|
1725006041NRG24090320240541357
|
09/03/2024
|
Jamnabai Bhairam
|
1725006041WL036488
|
Jamnabai Bhairam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
JamnabaiBhairam
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/103
(SIRRA)
|
1725006046NRG24090320240541173
|
09/03/2024
|
Rukhmani
|
1725006046WL036487
|
Rukhmani
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/175
(SIRRA)
|
1725006046NRG24090320240541175
|
09/03/2024
|
HIRUBAI
|
1725006046WL036487
|
HIRUBAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
HIRUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/178
(SIRRA)
|
1725006046NRG24090320240541176
|
09/03/2024
|
dipak
|
1725006046WL036487
|
dipak
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/178
(SIRRA)
|
1725006046NRG24090320240541177
|
09/03/2024
|
manisha
|
1725006046WL036487
|
manisha
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/181
(SIRRA)
|
1725006046NRG24090320240541185
|
09/03/2024
|
SONU
|
1725006046WL036487
|
SONU
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/187
(SIRRA)
|
1725006046NRG24090320240541187
|
09/03/2024
|
kalabai
|
1725006046WL036487
|
kalabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/19
(SIRRA)
|
1725006046NRG24090320240541191
|
09/03/2024
|
REKHA
|
1725006046WL036487
|
REKHA
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/247-A
(SIRRA)
|
1725006046NRG24090320240541198
|
09/03/2024
|
LAXMIbai
|
1725006046WL036487
|
LAXMIbai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
LAXMIbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/247-B
(SIRRA)
|
1725006046NRG24090320240541200
|
09/03/2024
|
DURGA
|
1725006046WL036487
|
DURGA
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/280-A
(SIRRA)
|
1725006046NRG24090320240541209
|
09/03/2024
|
laxmi
|
1725006046WL036487
|
laxmi
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/280-A
(SIRRA)
|
1725006046NRG24090320240541208
|
09/03/2024
|
tulsiram
|
1725006046WL036487
|
tulsiram
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281
(SIRRA)
|
1725006046NRG24090320240541210
|
09/03/2024
|
RAMKRISHNA
|
1725006046WL036487
|
RAMKRISHNA
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-A
(SIRRA)
|
1725006046NRG24090320240541212
|
09/03/2024
|
BHAGVATBAI
|
1725006046WL036487
|
BHAGVATBAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
BHAGVATBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/296-C
(SIRRA)
|
1725006046NRG24090320240541225
|
09/03/2024
|
arjun
|
1725006046WL036487
|
arjun
|
00415
|
SBIN0017108
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475570144
|
A/c Blocked or Frozen
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/299
(SIRRA)
|
1725006046NRG24090320240541228
|
09/03/2024
|
kiran
|
1725006046WL036487
|
kiran
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/300
(SIRRA)
|
1725006046NRG24090320240541230
|
09/03/2024
|
HANSUBAI
|
1725006046WL036487
|
HANSUBAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
HANSUBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/320
(SIRRA)
|
1725006046NRG24090320240541247
|
09/03/2024
|
kanchanbai
|
1725006046WL036487
|
kanchanbai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/323-A
(SIRRA)
|
1725006046NRG24090320240541250
|
09/03/2024
|
RAHUL
|
1725006046WL036487
|
RAHUL
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
RAHUL
|
IDFC BANK LIMITED(608117)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/329
(SIRRA)
|
1725006046NRG24090320240541254
|
09/03/2024
|
jamna
|
1725006046WL036487
|
jamna
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330
(SIRRA)
|
1725006046NRG24090320240541257
|
09/03/2024
|
MAMTABAI
|
1725006046WL036487
|
MAMTABAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330-B
(SIRRA)
|
1725006046NRG24090320240541261
|
09/03/2024
|
sima
|
1725006046WL036487
|
sima
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/331
(SIRRA)
|
1725006046NRG24090320240541263
|
09/03/2024
|
RINA
|
1725006046WL036487
|
RINA
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/337
(SIRRA)
|
1725006046NRG24090320240541272
|
09/03/2024
|
MAYA
|
1725006046WL036487
|
MAYA
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570144
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/363
(SIRRA)
|
1725006046NRG24090320240541291
|
09/03/2024
|
chaya
|
1725006046WL036487
|
chaya
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/375-A
(SIRRA)
|
1725006046NRG24090320240541294
|
09/03/2024
|
NILA
|
1725006046WL036487
|
NILA
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/377-B
(SIRRA)
|
1725006046NRG24090320240541298
|
09/03/2024
|
RUKHAMANIBAI
|
1725006046WL036487
|
RUKHAMANIBAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
RUKHAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/389
(SIRRA)
|
1725006046NRG24090320240541305
|
09/03/2024
|
GAJANAND
|
1725006046WL036487
|
GAJANAND
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/393
(SIRRA)
|
1725006046NRG24090320240541316
|
09/03/2024
|
ANIL
|
1725006046WL036487
|
ANIL
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
ANIL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/414-A
(SIRRA)
|
1725006046NRG24090320240541330
|
09/03/2024
|
sunil
|
1725006046WL036487
|
sunil
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/96-A
(SIRRA)
|
1725006046NRG24090320240541342
|
09/03/2024
|
KIRAN
|
1725006046WL036487
|
KIRAN
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/329
(SIRRA)
|
1725006046NRG24090320240541255
|
09/03/2024
|
AMAR
|
1725006046WL036487
|
AMAR
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
AMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/21-A
(BHIGAWA NANKARI)
|
1725006010NRG24090320240540714
|
09/03/2024
|
Sukhdev
|
1725006010WL036450
|
Sukhdev
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/117
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541106
|
09/03/2024
|
neela
|
1725006WL036486
|
neela
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
neela
|
IDFC BANK LIMITED(608117)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/351-A
(SIRRA)
|
1725006046NRG24090320240541282
|
09/03/2024
|
LAXMI
|
1725006046WL036487
|
LAXMI
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/269/A
(SIRSOD)
|
1725006000NRG24090320240541104
|
09/03/2024
|
DHARMENDAR patidar
|
1725006WL036485
|
DHARMENDAR patidar
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
24/04/2024
|
|
475570144
|
|
DHARMENDARpatidar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/113-D
(ROSHIYA)
|
1725006041NRG24090320240541348
|
09/03/2024
|
Shekh Abid
|
1725006041WL036488
|
Shekh Abid
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
ShekhAbid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/314-A
(SIRRA)
|
1725006046NRG24090320240541240
|
09/03/2024
|
Maya Bai
|
1725006046WL036487
|
Maya Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/196
(ROSHIYA)
|
1725006041NRG24090320240541345
|
09/03/2024
|
Govindbai Rukhadusingh
|
1725006041WL036488
|
Govindbai Rukhadusingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
GovindbaiRukhadusingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/196
(ROSHIYA)
|
1725006041NRG24090320240541344
|
09/03/2024
|
Rukhadusingh Manoharsingh
|
1725006041WL036488
|
Rukhadusingh Manoharsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
RukhadusinghManoharsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/303
(SIRRA)
|
1725006046NRG24090320240541234
|
09/03/2024
|
AARTI
|
1725006046WL036487
|
AARTI
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/377-A
(SIRRA)
|
1725006046NRG24090320240541295
|
09/03/2024
|
Basantlal Patel
|
1725006046WL036487
|
Basantlal Patel
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
BasantlalPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/377-A
(SIRRA)
|
1725006046NRG24090320240541296
|
09/03/2024
|
Rukhmani Bai Patel
|
1725006046WL036487
|
Rukhmani Bai Patel
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
RukhmaniBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006046NRG24090320240541302
|
09/03/2024
|
DURGA
|
1725006046WL036487
|
DURGA
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-C
(SIRRA)
|
1725006046NRG24090320240541314
|
09/03/2024
|
SURAJBAI
|
1725006046WL036487
|
SURAJBAI
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/410-A
(SIRRA)
|
1725006046NRG24090320240541326
|
09/03/2024
|
Jayprakash
|
1725006046WL036487
|
Jayprakash
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/410-A
(SIRRA)
|
1725006046NRG24090320240541327
|
09/03/2024
|
Sangita Bai
|
1725006046WL036487
|
Sangita Bai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
SangitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/147-B
(ROSHIYA)
|
1725006041NRG24090320240541343
|
09/03/2024
|
Manjubai bhupendra
|
1725006041WL036488
|
Manjubai bhupendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Manjubaibhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/106
(ROSHIYA)
|
1725006041NRG24090320240541347
|
09/03/2024
|
kamlabai ramlal
|
1725006041WL036488
|
kamlabai ramlal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
kamlabairamlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/133-A
(ROSHIYA)
|
1725006041NRG24090320240541350
|
09/03/2024
|
Deepak
|
1725006041WL036488
|
Deepak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/156-A
(ROSHIYA)
|
1725006041NRG24090320240541352
|
09/03/2024
|
VINDOD UDARIYA
|
1725006041WL036488
|
VINDOD UDARIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
VINDODUDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/168
(ROSHIYA)
|
1725006041NRG24090320240541354
|
09/03/2024
|
Dinesh Ramesh
|
1725006041WL036488
|
Dinesh Ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
DineshRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/5
(ROSHIYA)
|
1725006041NRG24090320240541355
|
09/03/2024
|
ravindra
|
1725006041WL036488
|
ravindra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-C
(ROSHIYA)
|
1725006041NRG24090320240541356
|
09/03/2024
|
shivkarn champalal
|
1725006041WL036488
|
shivkarn champalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
shivkarnchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/117
(SIRRA)
|
1725006046NRG24090320240541174
|
09/03/2024
|
mukesh kunjilal
|
1725006046WL036487
|
mukesh kunjilal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
mukeshkunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/178
(SIRRA)
|
1725006046NRG24090320240541178
|
09/03/2024
|
MITHUN
|
1725006046WL036487
|
MITHUN
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
MITHUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/179
(SIRRA)
|
1725006046NRG24090320240541180
|
09/03/2024
|
kadvibai
|
1725006046WL036487
|
kadvibai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
kadvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/179
(SIRRA)
|
1725006046NRG24090320240541179
|
09/03/2024
|
Mohan
|
1725006046WL036487
|
Mohan
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Mohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/179-A
(SIRRA)
|
1725006046NRG24090320240541182
|
09/03/2024
|
Anju
|
1725006046WL036487
|
Anju
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/179-A
(SIRRA)
|
1725006046NRG24090320240541181
|
09/03/2024
|
Raju
|
1725006046WL036487
|
Raju
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/179-B
(SIRRA)
|
1725006046NRG24090320240541183
|
09/03/2024
|
SUNIL
|
1725006046WL036487
|
SUNIL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/181
(SIRRA)
|
1725006046NRG24090320240541184
|
09/03/2024
|
Santosh
|
1725006046WL036487
|
Santosh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/187
(SIRRA)
|
1725006046NRG24090320240541186
|
09/03/2024
|
fatthu babu
|
1725006046WL036487
|
fatthu babu
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
fatthubabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/189-A
(SIRRA)
|
1725006046NRG24090320240541188
|
09/03/2024
|
jitendra
|
1725006046WL036487
|
jitendra
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/189-A
(SIRRA)
|
1725006046NRG24090320240541189
|
09/03/2024
|
sakina
|
1725006046WL036487
|
sakina
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
sakina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/19
(SIRRA)
|
1725006046NRG24090320240541190
|
09/03/2024
|
CHANDU KADAWAJI
|
1725006046WL036487
|
CHANDU KADAWAJI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
CHANDUKADAWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/198-A
(SIRRA)
|
1725006046NRG24090320240541193
|
09/03/2024
|
KRISHNABAI
|
1725006046WL036487
|
KRISHNABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/198-A
(SIRRA)
|
1725006046NRG24090320240541192
|
09/03/2024
|
raju
|
1725006046WL036487
|
raju
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/222
(SIRRA)
|
1725006046NRG24090320240541194
|
09/03/2024
|
Babbu
|
1725006046WL036487
|
Babbu
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/222
(SIRRA)
|
1725006046NRG24090320240541195
|
09/03/2024
|
Surta
|
1725006046WL036487
|
Surta
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Surta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/239
(SIRRA)
|
1725006046NRG24090320240541196
|
09/03/2024
|
Bhagvat Bai Nihare
|
1725006046WL036487
|
Bhagvat Bai Nihare
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
BhagvatBaiNihare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/247-A
(SIRRA)
|
1725006046NRG24090320240541197
|
09/03/2024
|
sevakram shyamlal
|
1725006046WL036487
|
sevakram shyamlal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
sevakramshyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/247-B
(SIRRA)
|
1725006046NRG24090320240541199
|
09/03/2024
|
surendra
|
1725006046WL036487
|
surendra
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/248
(SIRRA)
|
1725006046NRG24090320240541201
|
09/03/2024
|
aatmaram kailash
|
1725006046WL036487
|
aatmaram kailash
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
aatmaramkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/248
(SIRRA)
|
1725006046NRG24090320240541202
|
09/03/2024
|
LADKIBAI
|
1725006046WL036487
|
LADKIBAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/25
(SIRRA)
|
1725006046NRG24090320240541204
|
09/03/2024
|
DHARMENDRA
|
1725006046WL036487
|
DHARMENDRA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/25
(SIRRA)
|
1725006046NRG24090320240541203
|
09/03/2024
|
KANHAIYA KALU
|
1725006046WL036487
|
KANHAIYA KALU
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
KANHAIYAKALU
|
CANARA BANK(508532)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/278
(SIRRA)
|
1725006046NRG24090320240541206
|
09/03/2024
|
laxmi
|
1725006046WL036487
|
laxmi
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/278
(SIRRA)
|
1725006046NRG24090320240541205
|
09/03/2024
|
mohan
|
1725006046WL036487
|
mohan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/28
(SIRRA)
|
1725006046NRG24090320240541207
|
09/03/2024
|
NANNU RAMCHANDRA
|
1725006046WL036487
|
NANNU RAMCHANDRA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
NANNURAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-A
(SIRRA)
|
1725006046NRG24090320240541211
|
09/03/2024
|
basant champalal
|
1725006046WL036487
|
basant champalal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
basantchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/282-A
(SIRRA)
|
1725006046NRG24090320240541215
|
09/03/2024
|
Tulshiram Bihari
|
1725006046WL036487
|
Tulshiram Bihari
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
TulshiramBihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/29
(SIRRA)
|
1725006046NRG24090320240541216
|
09/03/2024
|
RAJU
|
1725006046WL036487
|
RAJU
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/29
(SIRRA)
|
1725006046NRG24090320240541217
|
09/03/2024
|
SULOCHANA
|
1725006046WL036487
|
SULOCHANA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/294-A
(SIRRA)
|
1725006046NRG24090320240541218
|
09/03/2024
|
ANITABAI
|
1725006046WL036487
|
ANITABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/294-B
(SIRRA)
|
1725006046NRG24090320240541220
|
09/03/2024
|
latabai
|
1725006046WL036487
|
latabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/294-B
(SIRRA)
|
1725006046NRG24090320240541219
|
09/03/2024
|
Sitaram
|
1725006046WL036487
|
Sitaram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/296
(SIRRA)
|
1725006046NRG24090320240541221
|
09/03/2024
|
RUKHADU
|
1725006046WL036487
|
RUKHADU
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
RUKHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/296
(SIRRA)
|
1725006046NRG24090320240541222
|
09/03/2024
|
SHANTA
|
1725006046WL036487
|
SHANTA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/296-B
(SIRRA)
|
1725006046NRG24090320240541223
|
09/03/2024
|
LOKENDRA
|
1725006046WL036487
|
LOKENDRA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
LOKENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/296-B
(SIRRA)
|
1725006046NRG24090320240541224
|
09/03/2024
|
MAYA
|
1725006046WL036487
|
MAYA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/299
(SIRRA)
|
1725006046NRG24090320240541227
|
09/03/2024
|
mohan totaram
|
1725006046WL036487
|
mohan totaram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
mohantotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/300
(SIRRA)
|
1725006046NRG24090320240541229
|
09/03/2024
|
kilash bhau
|
1725006046WL036487
|
kilash bhau
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
kilashbhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/301
(SIRRA)
|
1725006046NRG24090320240541231
|
09/03/2024
|
kusumbai
|
1725006046WL036487
|
kusumbai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/303
(SIRRA)
|
1725006046NRG24090320240541233
|
09/03/2024
|
JYOTI
|
1725006046WL036487
|
JYOTI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/303
(SIRRA)
|
1725006046NRG24090320240541232
|
09/03/2024
|
kailash
|
1725006046WL036487
|
kailash
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/311-A
(SIRRA)
|
1725006046NRG24090320240541235
|
09/03/2024
|
gajanand
|
1725006046WL036487
|
gajanand
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/311-A
(SIRRA)
|
1725006046NRG24090320240541236
|
09/03/2024
|
urmila
|
1725006046WL036487
|
urmila
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/314-A
(SIRRA)
|
1725006046NRG24090320240541239
|
09/03/2024
|
Sohanlal
|
1725006046WL036487
|
Sohanlal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/315
(SIRRA)
|
1725006046NRG24090320240541241
|
09/03/2024
|
SUKAI MUNNALAL
|
1725006046WL036487
|
SUKAI MUNNALAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
SUKAIMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/315-A
(SIRRA)
|
1725006046NRG24090320240541243
|
09/03/2024
|
gajanand munnalal
|
1725006046WL036487
|
gajanand munnalal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
gajanandmunnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/317
(SIRRA)
|
1725006046NRG24090320240541245
|
09/03/2024
|
JAMNABAI
|
1725006046WL036487
|
JAMNABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/317
(SIRRA)
|
1725006046NRG24090320240541244
|
09/03/2024
|
Prakash Babu
|
1725006046WL036487
|
Prakash Babu
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
PrakashBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/320
(SIRRA)
|
1725006046NRG24090320240541246
|
09/03/2024
|
Vimlochand
|
1725006046WL036487
|
Vimlochand
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Vimlochand
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/323-A
(SIRRA)
|
1725006046NRG24090320240541248
|
09/03/2024
|
Bansilal
|
1725006046WL036487
|
Bansilal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/326-A
(SIRRA)
|
1725006046NRG24090320240541252
|
09/03/2024
|
DURGABAI
|
1725006046WL036487
|
DURGABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/326-A
(SIRRA)
|
1725006046NRG24090320240541251
|
09/03/2024
|
Gajanand Kabhiya
|
1725006046WL036487
|
Gajanand Kabhiya
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
GajanandKabhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330
(SIRRA)
|
1725006046NRG24090320240541256
|
09/03/2024
|
shantilal
|
1725006046WL036487
|
shantilal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330-A
(SIRRA)
|
1725006046NRG24090320240541258
|
09/03/2024
|
Indori
|
1725006046WL036487
|
Indori
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Indori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330-B
(SIRRA)
|
1725006046NRG24090320240541260
|
09/03/2024
|
gopichand
|
1725006046WL036487
|
gopichand
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/331
(SIRRA)
|
1725006046NRG24090320240541262
|
09/03/2024
|
Ramchandra
|
1725006046WL036487
|
Ramchandra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/332-A
(SIRRA)
|
1725006046NRG24090320240541264
|
09/03/2024
|
motiram bavra
|
1725006046WL036487
|
motiram bavra
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
motirambavra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/332-A
(SIRRA)
|
1725006046NRG24090320240541265
|
09/03/2024
|
rekhabai
|
1725006046WL036487
|
rekhabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/332-B
(SIRRA)
|
1725006046NRG24090320240541266
|
09/03/2024
|
gendalal bawra
|
1725006046WL036487
|
gendalal bawra
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
gendalalbawra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/332-B
(SIRRA)
|
1725006046NRG24090320240541267
|
09/03/2024
|
Rekha
|
1725006046WL036487
|
Rekha
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/333
(SIRRA)
|
1725006046NRG24090320240541269
|
09/03/2024
|
mukesh bhaeram
|
1725006046WL036487
|
mukesh bhaeram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
mukeshbhaeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/333
(SIRRA)
|
1725006046NRG24090320240541268
|
09/03/2024
|
ramabai
|
1725006046WL036487
|
ramabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/334
(SIRRA)
|
1725006046NRG24090320240541270
|
09/03/2024
|
bhagvat
|
1725006046WL036487
|
bhagvat
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/337
(SIRRA)
|
1725006046NRG24090320240541271
|
09/03/2024
|
motiram
|
1725006046WL036487
|
motiram
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570144
|
|
motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/346-A
(SIRRA)
|
1725006046NRG24090320240541274
|
09/03/2024
|
Deepa
|
1725006046WL036487
|
Deepa
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570144
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/346-A
(SIRRA)
|
1725006046NRG24090320240541273
|
09/03/2024
|
Jitendra
|
1725006046WL036487
|
Jitendra
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570144
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/348-A
(SIRRA)
|
1725006046NRG24090320240541276
|
09/03/2024
|
NIMA
|
1725006046WL036487
|
NIMA
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570144
|
|
NIMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/348-A
(SIRRA)
|
1725006046NRG24090320240541275
|
09/03/2024
|
SANTOSH
|
1725006046WL036487
|
SANTOSH
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570144
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/35
(SIRRA)
|
1725006046NRG24090320240541277
|
09/03/2024
|
sarsvatibai
|
1725006046WL036487
|
sarsvatibai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570144
|
|
sarsvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/350-A
(SIRRA)
|
1725006046NRG24090320240541278
|
09/03/2024
|
RAKESH
|
1725006046WL036487
|
RAKESH
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570144
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/350-A
(SIRRA)
|
1725006046NRG24090320240541279
|
09/03/2024
|
SHIMA
|
1725006046WL036487
|
SHIMA
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570144
|
|
SHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/351-A
(SIRRA)
|
1725006046NRG24090320240541280
|
09/03/2024
|
RAMKRISHNA
|
1725006046WL036487
|
RAMKRISHNA
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570144
|
|
RAMKRISHNA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/351-A
(SIRRA)
|
1725006046NRG24090320240541281
|
09/03/2024
|
SHRIPAL
|
1725006046WL036487
|
SHRIPAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
SHRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/354
(SIRRA)
|
1725006046NRG24090320240541283
|
09/03/2024
|
bhairam
|
1725006046WL036487
|
bhairam
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
bhairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/356
(SIRRA)
|
1725006046NRG24090320240541285
|
09/03/2024
|
NIRMALABAI
|
1725006046WL036487
|
NIRMALABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/356
(SIRRA)
|
1725006046NRG24090320240541284
|
09/03/2024
|
rakesh shobharam
|
1725006046WL036487
|
rakesh shobharam
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
rakeshshobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360
(SIRRA)
|
1725006046NRG24090320240541287
|
09/03/2024
|
CHINTA
|
1725006046WL036487
|
CHINTA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
CHINTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360
(SIRRA)
|
1725006046NRG24090320240541286
|
09/03/2024
|
JITENDRA
|
1725006046WL036487
|
JITENDRA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360-A
(SIRRA)
|
1725006046NRG24090320240541289
|
09/03/2024
|
Maya
|
1725006046WL036487
|
Maya
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360-A
(SIRRA)
|
1725006046NRG24090320240541288
|
09/03/2024
|
pannalal
|
1725006046WL036487
|
pannalal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
pannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/363
(SIRRA)
|
1725006046NRG24090320240541290
|
09/03/2024
|
Sukhma
|
1725006046WL036487
|
Sukhma
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Sukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/37-A
(SIRRA)
|
1725006046NRG24090320240541292
|
09/03/2024
|
GANGARAM
|
1725006046WL036487
|
GANGARAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/377-B
(SIRRA)
|
1725006046NRG24090320240541297
|
09/03/2024
|
Jaganlal
|
1725006046WL036487
|
Jaganlal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Jaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006046NRG24090320240541300
|
09/03/2024
|
Komal Bai Nilesh
|
1725006046WL036487
|
Komal Bai Nilesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
KomalBaiNilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006046NRG24090320240541299
|
09/03/2024
|
Nilesh
|
1725006046WL036487
|
Nilesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Nilesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006046NRG24090320240541301
|
09/03/2024
|
Niraj
|
1725006046WL036487
|
Niraj
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/384-A
(SIRRA)
|
1725006046NRG24090320240541304
|
09/03/2024
|
kanchan
|
1725006046WL036487
|
kanchan
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/384-A
(SIRRA)
|
1725006046NRG24090320240541303
|
09/03/2024
|
sohanlal
|
1725006046WL036487
|
sohanlal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/389
(SIRRA)
|
1725006046NRG24090320240541306
|
09/03/2024
|
SIMA
|
1725006046WL036487
|
SIMA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/390-A
(SIRRA)
|
1725006046NRG24090320240541307
|
09/03/2024
|
Rakesh Pal
|
1725006046WL036487
|
Rakesh Pal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
RakeshPal
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/390-A
(SIRRA)
|
1725006046NRG24090320240541308
|
09/03/2024
|
Shila Bai Pal
|
1725006046WL036487
|
Shila Bai Pal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
ShilaBaiPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-A
(SIRRA)
|
1725006046NRG24090320240541310
|
09/03/2024
|
DIPAK
|
1725006046WL036487
|
DIPAK
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
DIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-A
(SIRRA)
|
1725006046NRG24090320240541309
|
09/03/2024
|
Sugan
|
1725006046WL036487
|
Sugan
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-B
(SIRRA)
|
1725006046NRG24090320240541312
|
09/03/2024
|
Anitabai
|
1725006046WL036487
|
Anitabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-B
(SIRRA)
|
1725006046NRG24090320240541311
|
09/03/2024
|
gudan
|
1725006046WL036487
|
gudan
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
gudan
|
IDFC BANK LIMITED(608117)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-C
(SIRRA)
|
1725006046NRG24090320240541313
|
09/03/2024
|
gulabchand
|
1725006046WL036487
|
gulabchand
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/392
(SIRRA)
|
1725006046NRG24090320240541315
|
09/03/2024
|
ramdin shambhuprasaad
|
1725006046WL036487
|
ramdin shambhuprasaad
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
ramdinshambhuprasaad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/400
(SIRRA)
|
1725006046NRG24090320240541317
|
09/03/2024
|
aatmaram
|
1725006046WL036487
|
aatmaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/400-A
(SIRRA)
|
1725006046NRG24090320240541318
|
09/03/2024
|
Komal
|
1725006046WL036487
|
Komal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/402
(SIRRA)
|
1725006046NRG24090320240541319
|
09/03/2024
|
bebibai
|
1725006046WL036487
|
bebibai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/406-A
(SIRRA)
|
1725006046NRG24090320240541322
|
09/03/2024
|
binda
|
1725006046WL036487
|
binda
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
binda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/406-A
(SIRRA)
|
1725006046NRG24090320240541321
|
09/03/2024
|
dinesh ramesh
|
1725006046WL036487
|
dinesh ramesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
dineshramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/406-B
(SIRRA)
|
1725006046NRG24090320240541323
|
09/03/2024
|
mukesh ramesh
|
1725006046WL036487
|
mukesh ramesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
mukeshramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/406-B
(SIRRA)
|
1725006046NRG24090320240541324
|
09/03/2024
|
SHYAMAI
|
1725006046WL036487
|
SHYAMAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
SHYAMAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/41
(SIRRA)
|
1725006046NRG24090320240541325
|
09/03/2024
|
digrilal
|
1725006046WL036487
|
digrilal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
digrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/412-A
(SIRRA)
|
1725006046NRG24090320240541328
|
09/03/2024
|
REKHABAI
|
1725006046WL036487
|
REKHABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
REKHABAI
|
INDUSIND BANK(607189)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/414-A
(SIRRA)
|
1725006046NRG24090320240541329
|
09/03/2024
|
Bhagavatbai
|
1725006046WL036487
|
Bhagavatbai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Bhagavatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/414-B
(SIRRA)
|
1725006046NRG24090320240541332
|
09/03/2024
|
ASHABAI
|
1725006046WL036487
|
ASHABAI
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/414-B
(SIRRA)
|
1725006046NRG24090320240541331
|
09/03/2024
|
gopichand
|
1725006046WL036487
|
gopichand
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/428
(SIRRA)
|
1725006046NRG24090320240541333
|
09/03/2024
|
Laadki Bai Patel
|
1725006046WL036487
|
Laadki Bai Patel
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
LaadkiBaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/485
(SIRRA)
|
1725006046NRG24090320240541334
|
09/03/2024
|
shilabai
|
1725006046WL036487
|
shilabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/498
(SIRRA)
|
1725006046NRG24090320240541337
|
09/03/2024
|
Tarachand
|
1725006046WL036487
|
Tarachand
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
Tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/503
(SIRRA)
|
1725006046NRG24090320240541339
|
09/03/2024
|
Salakram
|
1725006046WL036487
|
Salakram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Salakram
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/503
(SIRRA)
|
1725006046NRG24090320240541340
|
09/03/2024
|
Santosh
|
1725006046WL036487
|
Santosh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/96-A
(SIRRA)
|
1725006046NRG24090320240541341
|
09/03/2024
|
hariram bala
|
1725006046WL036487
|
hariram bala
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
harirambala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112931
|
112931
|
|
|
|
|
|
|
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/402
(SIRRA)
|
1725006046NRG24090320240541320
|
09/03/2024
|
RAJU
|
1725006046WL036487
|
RAJU
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/117
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541105
|
09/03/2024
|
GULABCHAND BALLU
|
1725006WL036486
|
GULABCHAND BALLU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
GULABCHANDBALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/165
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541107
|
09/03/2024
|
Ramsingh Mangu
|
1725006WL036486
|
Ramsingh Mangu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
RamsinghMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/206
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541103
|
09/03/2024
|
Rameshwar Shivram
|
1725006WL036484
|
Rameshwar Shivram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
24/04/2024
|
|
475570144
|
|
RameshwarShivram
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/21
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541109
|
09/03/2024
|
Harakchand Jamanalal
|
1725006WL036486
|
Harakchand Jamanalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
HarakchandJamanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/216
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541111
|
09/03/2024
|
ramkrsn
|
1725006WL036486
|
ramkrsn
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
ramkrsn
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/218
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541113
|
09/03/2024
|
kadwa
|
1725006WL036486
|
kadwa
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
kadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/219
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541117
|
09/03/2024
|
HUKUM BHAGAVAN
|
1725006WL036486
|
HUKUM BHAGAVAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
HUKUMBHAGAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/219-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541119
|
09/03/2024
|
gopal bhagvan
|
1725006WL036486
|
gopal bhagvan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
gopalbhagvan
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/22
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541121
|
09/03/2024
|
Kamalchand Sankar
|
1725006WL036486
|
Kamalchand Sankar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
KamalchandSankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/223
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541122
|
09/03/2024
|
rameshvar
|
1725006WL036486
|
rameshvar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
rameshvar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/223
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541123
|
09/03/2024
|
Ushabai rameshwer
|
1725006WL036486
|
Ushabai rameshwer
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Ushabairameshwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/223-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541125
|
09/03/2024
|
gunja
|
1725006WL036486
|
gunja
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
gunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/223-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541127
|
09/03/2024
|
nandni
|
1725006WL036486
|
nandni
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
nandni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/223-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541126
|
09/03/2024
|
pawan
|
1725006WL036486
|
pawan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/231-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541128
|
09/03/2024
|
mukesh bhgwan
|
1725006WL036486
|
mukesh bhgwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
mukeshbhgwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/233-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541130
|
09/03/2024
|
Ramdas
|
1725006WL036486
|
Ramdas
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/233-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541132
|
09/03/2024
|
Aatmaram Ramcharan
|
1725006WL036486
|
Aatmaram Ramcharan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
AatmaramRamcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/235-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541134
|
09/03/2024
|
Dilip Bondar
|
1725006WL036486
|
Dilip Bondar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
DilipBondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/258-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541138
|
09/03/2024
|
mahesh
|
1725006WL036486
|
mahesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/258-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541139
|
09/03/2024
|
manju
|
1725006WL036486
|
manju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/26
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541140
|
09/03/2024
|
Rupajee Totaram
|
1725006WL036486
|
Rupajee Totaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
RupajeeTotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/261-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541141
|
09/03/2024
|
Durgadas Mansharam
|
1725006WL036486
|
Durgadas Mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
DurgadasMansharam
|
BANK OF INDIA(508505)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/261-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541142
|
09/03/2024
|
kanchan
|
1725006WL036486
|
kanchan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
kanchan
|
RATNAKAR BANK(607393)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541143
|
09/03/2024
|
Mohan Baliram
|
1725006WL036486
|
Mohan Baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
MohanBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-D
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541145
|
09/03/2024
|
Goutam Baliram
|
1725006WL036486
|
Goutam Baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
GoutamBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541148
|
09/03/2024
|
bhagwat bai
|
1725006WL036486
|
bhagwat bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
bhagwatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541147
|
09/03/2024
|
Gopichand Raghunath
|
1725006WL036486
|
Gopichand Raghunath
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
GopichandRaghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541150
|
09/03/2024
|
jyotibai lawkush
|
1725006WL036486
|
jyotibai lawkush
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
jyotibailawkush
|
BANK OF INDIA(508505)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541149
|
09/03/2024
|
lovekhush gopichand
|
1725006WL036486
|
lovekhush gopichand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
lovekhushgopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/30
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541151
|
09/03/2024
|
Mukesh
|
1725006WL036486
|
Mukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/30
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541152
|
09/03/2024
|
sangeeta
|
1725006WL036486
|
sangeeta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
sangeeta
|
RATNAKAR BANK(607393)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/50
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541161
|
09/03/2024
|
Pradeep Jamnalal
|
1725006WL036486
|
Pradeep Jamnalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
PradeepJamnalal
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541164
|
09/03/2024
|
deelip
|
1725006WL036486
|
deelip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/6
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541166
|
09/03/2024
|
RAMABAI DEVRAM
|
1725006WL036486
|
RAMABAI DEVRAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
RAMABAIDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541167
|
09/03/2024
|
ramesh chetram
|
1725006WL036486
|
ramesh chetram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
rameshchetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/93
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541171
|
09/03/2024
|
NANAKRAM KADAWA
|
1725006WL036486
|
NANAKRAM KADAWA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
NANAKRAMKADAWA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/165
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541108
|
09/03/2024
|
sarja
|
1725006WL036486
|
sarja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
sarja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/21
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541110
|
09/03/2024
|
krishana
|
1725006WL036486
|
krishana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
krishana
|
RATNAKAR BANK(607393)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/218
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541115
|
09/03/2024
|
aomprkash kadhwa
|
1725006WL036486
|
aomprkash kadhwa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
aomprkashkadhwa
|
BANK OF INDIA(508505)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/218
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541116
|
09/03/2024
|
devki
|
1725006WL036486
|
devki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/218
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541114
|
09/03/2024
|
sarjubai
|
1725006WL036486
|
sarjubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/231-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541129
|
09/03/2024
|
sangitabai
|
1725006WL036486
|
sangitabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/233-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541131
|
09/03/2024
|
fulvanti
|
1725006WL036486
|
fulvanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
fulvanti
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/233-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541133
|
09/03/2024
|
jyotibai
|
1725006WL036486
|
jyotibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/235-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541135
|
09/03/2024
|
santosh
|
1725006WL036486
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541136
|
09/03/2024
|
mukesh
|
1725006WL036486
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541137
|
09/03/2024
|
radha
|
1725006WL036486
|
radha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541144
|
09/03/2024
|
komal
|
1725006WL036486
|
komal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/348-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541154
|
09/03/2024
|
mamtabai
|
1725006WL036486
|
mamtabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/359
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541157
|
09/03/2024
|
agstin
|
1725006WL036486
|
agstin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
agstin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/362
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541158
|
09/03/2024
|
Raju
|
1725006WL036486
|
Raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/363
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541159
|
09/03/2024
|
Madan
|
1725006WL036486
|
Madan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/50
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541162
|
09/03/2024
|
sushila
|
1725006WL036486
|
sushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
sushila
|
RATNAKAR BANK(607393)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541165
|
09/03/2024
|
komalbai
|
1725006WL036486
|
komalbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24090320240541169
|
09/03/2024
|
mukesh
|
1725006WL036486
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570144
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/315-A
(SIRRA)
|
1725006046NRG24090320240541242
|
09/03/2024
|
gajanand
|
1725006046WL036487
|
gajanand
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570144
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269781
|
269781
|
|
|
|
|
|
|
|