|
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)
|
1725006000NRG24120220240507812
|
12/02/2024
|
MALUKA
|
1725006WL034746
|
MALUKA
|
00045
|
BARB0BIJALP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
MALUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/103
(SIRRA)
|
1725006000NRG24120220240507569
|
12/02/2024
|
ANTU
|
1725006WL034746
|
ANTU
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
ANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/203
(SIRRA)
|
1725006000NRG24120220240507588
|
12/02/2024
|
sakun
|
1725006WL034746
|
sakun
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
sakun
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/215-A
(SIRRA)
|
1725006000NRG24120220240507596
|
12/02/2024
|
jyoti
|
1725006WL034746
|
jyoti
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/224-A
(SIRRA)
|
1725006000NRG24120220240507600
|
12/02/2024
|
RAMU
|
1725006WL034746
|
RAMU
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/24-A
(SIRRA)
|
1725006000NRG24120220240507624
|
12/02/2024
|
JAMNA
|
1725006WL034746
|
JAMNA
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-B
(SIRRA)
|
1725006000NRG24120220240507687
|
12/02/2024
|
CHANDA
|
1725006WL034746
|
CHANDA
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-B
(SIRRA)
|
1725006000NRG24120220240507686
|
12/02/2024
|
DHARMENDRA
|
1725006WL034746
|
DHARMENDRA
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/313
(SIRRA)
|
1725006000NRG24120220240507707
|
12/02/2024
|
Devki
|
1725006WL034746
|
Devki
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/313
(SIRRA)
|
1725006000NRG24120220240507706
|
12/02/2024
|
sanjay
|
1725006WL034746
|
sanjay
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/328
(SIRRA)
|
1725006000NRG24120220240507718
|
12/02/2024
|
MUKESH
|
1725006WL034746
|
MUKESH
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/476
(SIRRA)
|
1725006000NRG24120220240507798
|
12/02/2024
|
Maya
|
1725006WL034746
|
Maya
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/48
(SIRRA)
|
1725006000NRG24120220240507800
|
12/02/2024
|
Ram
|
1725006WL034746
|
Ram
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Ram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/49-B
(SIRRA)
|
1725006000NRG24120220240507804
|
12/02/2024
|
Sunil
|
1725006WL034746
|
Sunil
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/533
(SIRRA)
|
1725006000NRG24120220240507823
|
12/02/2024
|
Raju
|
1725006WL034746
|
Raju
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
Raju
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/533
(SIRRA)
|
1725006000NRG24120220240507824
|
12/02/2024
|
Sugan
|
1725006WL034746
|
Sugan
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
Sugan
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/72
(SIRRA)
|
1725006000NRG24120220240507834
|
12/02/2024
|
KADVI
|
1725006WL034746
|
KADVI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
KADVI
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/97
(SIRRA)
|
1725006000NRG24120220240507852
|
12/02/2024
|
TEJAIBAI
|
1725006WL034746
|
TEJAIBAI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
TEJAIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/493
(SIRRA)
|
1725006000NRG24120220240507807
|
12/02/2024
|
mamta
|
1725006WL034746
|
mamta
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/299
(SIRRA)
|
1725006000NRG24120220240507697
|
12/02/2024
|
SUNIL
|
1725006WL034746
|
SUNIL
|
00089
|
CBIN0280761
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/386
(SIRRA)
|
1725006000NRG24120220240507767
|
12/02/2024
|
pawan
|
1725006WL034746
|
pawan
|
00152
|
HDFC0003134
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/26-B
(SIRRA)
|
1725006000NRG24120220240507656
|
12/02/2024
|
KIRAN
|
1725006WL034746
|
KIRAN
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/296-C
(SIRRA)
|
1725006000NRG24120220240507696
|
12/02/2024
|
MAYABAI
|
1725006WL034746
|
MAYABAI
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330-A
(SIRRA)
|
1725006000NRG24120220240507724
|
12/02/2024
|
mayabai
|
1725006WL034746
|
mayabai
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/208
(SIRRA)
|
1725006000NRG24120220240507593
|
12/02/2024
|
chimanlal
|
1725006WL034746
|
chimanlal
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
chimanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/208
(SIRRA)
|
1725006000NRG24120220240507592
|
12/02/2024
|
CHIMANLAL
|
1725006WL034746
|
CHIMANLAL
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
CHIMANLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/220-A
(SIRRA)
|
1725006000NRG24120220240507599
|
12/02/2024
|
BHAVANA
|
1725006WL034746
|
BHAVANA
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/225
(SIRRA)
|
1725006000NRG24120220240507602
|
12/02/2024
|
MUNNI
|
1725006WL034746
|
MUNNI
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/231
(SIRRA)
|
1725006000NRG24120220240507608
|
12/02/2024
|
manju
|
1725006WL034746
|
manju
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/247-A
(SIRRA)
|
1725006000NRG24120220240507630
|
12/02/2024
|
LAXMIbai
|
1725006WL034746
|
LAXMIbai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
LAXMIbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/247-B
(SIRRA)
|
1725006000NRG24120220240507632
|
12/02/2024
|
DURGA
|
1725006WL034746
|
DURGA
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/254
(SIRRA)
|
1725006000NRG24120220240507642
|
12/02/2024
|
SONA
|
1725006WL034746
|
SONA
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/255-A
(SIRRA)
|
1725006000NRG24120220240507645
|
12/02/2024
|
HANSU
|
1725006WL034746
|
HANSU
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
HANSU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/257
(SIRRA)
|
1725006000NRG24120220240507652
|
12/02/2024
|
bhagvatbai
|
1725006WL034746
|
bhagvatbai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
bhagvatbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/262
(SIRRA)
|
1725006000NRG24120220240507661
|
12/02/2024
|
pappu
|
1725006WL034746
|
pappu
|
00415
|
SBIN0017108
|
221
|
221
|
Rejected
|
12/04/2024
|
|
303675571
|
A/c Blocked or Frozen
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/275
(SIRRA)
|
1725006000NRG24120220240507675
|
12/02/2024
|
SUGAN
|
1725006WL034746
|
SUGAN
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/279-B
(SIRRA)
|
1725006000NRG24120220240507677
|
12/02/2024
|
anita
|
1725006WL034746
|
anita
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/28
(SIRRA)
|
1725006000NRG24120220240507679
|
12/02/2024
|
KAILASH
|
1725006WL034746
|
KAILASH
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/280-A
(SIRRA)
|
1725006000NRG24120220240507681
|
12/02/2024
|
laxmi
|
1725006WL034746
|
laxmi
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/280-A
(SIRRA)
|
1725006000NRG24120220240507680
|
12/02/2024
|
tulsiram
|
1725006WL034746
|
tulsiram
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281
(SIRRA)
|
1725006000NRG24120220240507683
|
12/02/2024
|
RAMKRISHNA
|
1725006WL034746
|
RAMKRISHNA
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-A
(SIRRA)
|
1725006000NRG24120220240507685
|
12/02/2024
|
BHAGVATBAI
|
1725006WL034746
|
BHAGVATBAI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
BHAGVATBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/296-C
(SIRRA)
|
1725006000NRG24120220240507695
|
12/02/2024
|
arjun
|
1725006WL034746
|
arjun
|
00415
|
SBIN0017108
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303675571
|
A/c Blocked or Frozen
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/299
(SIRRA)
|
1725006000NRG24120220240507698
|
12/02/2024
|
kiran
|
1725006WL034746
|
kiran
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/300
(SIRRA)
|
1725006000NRG24120220240507700
|
12/02/2024
|
HANSUBAI
|
1725006WL034746
|
HANSUBAI
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
HANSUBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/315
(SIRRA)
|
1725006000NRG24120220240507710
|
12/02/2024
|
pemal bai
|
1725006WL034746
|
pemal bai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
pemalbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/320
(SIRRA)
|
1725006000NRG24120220240507715
|
12/02/2024
|
kanchanbai
|
1725006WL034746
|
kanchanbai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/329
(SIRRA)
|
1725006000NRG24120220240507719
|
12/02/2024
|
jamna
|
1725006WL034746
|
jamna
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330
(SIRRA)
|
1725006000NRG24120220240507722
|
12/02/2024
|
MAMTABAI
|
1725006WL034746
|
MAMTABAI
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330-B
(SIRRA)
|
1725006000NRG24120220240507726
|
12/02/2024
|
sima
|
1725006WL034746
|
sima
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/331
(SIRRA)
|
1725006000NRG24120220240507728
|
12/02/2024
|
RINA
|
1725006WL034746
|
RINA
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/331-A
(SIRRA)
|
1725006000NRG24120220240507730
|
12/02/2024
|
suman
|
1725006WL034746
|
suman
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/363
(SIRRA)
|
1725006000NRG24120220240507751
|
12/02/2024
|
chaya
|
1725006WL034746
|
chaya
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/375-A
(SIRRA)
|
1725006000NRG24120220240507756
|
12/02/2024
|
NILA
|
1725006WL034746
|
NILA
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/377-B
(SIRRA)
|
1725006000NRG24120220240507760
|
12/02/2024
|
RUKHAMANIBAI
|
1725006WL034746
|
RUKHAMANIBAI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
RUKHAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/49-B
(SIRRA)
|
1725006000NRG24120220240507805
|
12/02/2024
|
ARTI
|
1725006WL034746
|
ARTI
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/499
(SIRRA)
|
1725006000NRG24120220240507814
|
12/02/2024
|
indra
|
1725006WL034746
|
indra
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/502
(SIRRA)
|
1725006000NRG24120220240507817
|
12/02/2024
|
sima
|
1725006WL034746
|
sima
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/75-B
(SIRRA)
|
1725006000NRG24120220240507838
|
12/02/2024
|
MADHURI
|
1725006WL034746
|
MADHURI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/83
(SIRRA)
|
1725006000NRG24120220240507841
|
12/02/2024
|
Sumanbai
|
1725006WL034746
|
Sumanbai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/85
(SIRRA)
|
1725006000NRG24120220240507846
|
12/02/2024
|
PUNABAI
|
1725006WL034746
|
PUNABAI
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/96-A
(SIRRA)
|
1725006000NRG24120220240507850
|
12/02/2024
|
KIRAN
|
1725006WL034746
|
KIRAN
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/329
(SIRRA)
|
1725006000NRG24120220240507720
|
12/02/2024
|
AMAR
|
1725006WL034746
|
AMAR
|
00468
|
UBIN0544868
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
AMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/232
(ATTAR)
|
1725006000NRG24120220240507855
|
12/02/2024
|
bhagirath
|
1725006WL034747
|
bhagirath
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/252-A
(ATTAR)
|
1725006000NRG24120220240507856
|
12/02/2024
|
Esak majid kha
|
1725006WL034747
|
Esak majid kha
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Esakmajidkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/2
(SIRRA)
|
1725006000NRG24120220240507578
|
12/02/2024
|
Rahul
|
1725006WL034746
|
Rahul
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/229-A
(SIRRA)
|
1725006000NRG24120220240507604
|
12/02/2024
|
kanchan
|
1725006WL034746
|
kanchan
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006000NRG24120220240507755
|
12/02/2024
|
GOPAL
|
1725006WL034746
|
GOPAL
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/377-A
(SIRRA)
|
1725006000NRG24120220240507757
|
12/02/2024
|
Basantlal Patel
|
1725006WL034746
|
Basantlal Patel
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
BasantlalPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/377-A
(SIRRA)
|
1725006000NRG24120220240507758
|
12/02/2024
|
Rukhmani Bai Patel
|
1725006WL034746
|
Rukhmani Bai Patel
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
RukhmaniBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006000NRG24120220240507764
|
12/02/2024
|
DURGA
|
1725006WL034746
|
DURGA
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-C
(SIRRA)
|
1725006000NRG24120220240507774
|
12/02/2024
|
SURAJBAI
|
1725006WL034746
|
SURAJBAI
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/410-A
(SIRRA)
|
1725006000NRG24120220240507785
|
12/02/2024
|
Jayprakash
|
1725006WL034746
|
Jayprakash
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/410-A
(SIRRA)
|
1725006000NRG24120220240507786
|
12/02/2024
|
Sangita Bai
|
1725006WL034746
|
Sangita Bai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
SangitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/71
(SIRRA)
|
1725006000NRG24120220240507832
|
12/02/2024
|
KOMALBAI
|
1725006WL034746
|
KOMALBAI
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
KOMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/193-A
(SIRRA)
|
1725006000NRG24120220240507570
|
12/02/2024
|
fakir
|
1725006WL034746
|
fakir
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
fakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/193-A
(SIRRA)
|
1725006000NRG24120220240507571
|
12/02/2024
|
HANSUBAI
|
1725006WL034746
|
HANSUBAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
HANSUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/194
(SIRRA)
|
1725006000NRG24120220240507572
|
12/02/2024
|
GENDALAL
|
1725006WL034746
|
GENDALAL
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/194
(SIRRA)
|
1725006000NRG24120220240507573
|
12/02/2024
|
RADHABAI
|
1725006WL034746
|
RADHABAI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/195
(SIRRA)
|
1725006000NRG24120220240507575
|
12/02/2024
|
GOPICHAND
|
1725006WL034746
|
GOPICHAND
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
GOPICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/195
(SIRRA)
|
1725006000NRG24120220240507574
|
12/02/2024
|
Suman bai
|
1725006WL034746
|
Suman bai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/195-A
(SIRRA)
|
1725006000NRG24120220240507576
|
12/02/2024
|
Gulabchand
|
1725006WL034746
|
Gulabchand
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/198-A
(SIRRA)
|
1725006000NRG24120220240507577
|
12/02/2024
|
raju
|
1725006WL034746
|
raju
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/20
(SIRRA)
|
1725006000NRG24120220240507579
|
12/02/2024
|
chandaibai
|
1725006WL034746
|
chandaibai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
chandaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/200
(SIRRA)
|
1725006000NRG24120220240507580
|
12/02/2024
|
dayaram
|
1725006WL034746
|
dayaram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/200
(SIRRA)
|
1725006000NRG24120220240507581
|
12/02/2024
|
radhabai
|
1725006WL034746
|
radhabai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/201
(SIRRA)
|
1725006000NRG24120220240507582
|
12/02/2024
|
kadwa bhikaji
|
1725006WL034746
|
kadwa bhikaji
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
kadwabhikaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/201
(SIRRA)
|
1725006000NRG24120220240507583
|
12/02/2024
|
RUKHAMANI
|
1725006WL034746
|
RUKHAMANI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
RUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/202
(SIRRA)
|
1725006000NRG24120220240507585
|
12/02/2024
|
padma
|
1725006WL034746
|
padma
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
padma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/202
(SIRRA)
|
1725006000NRG24120220240507584
|
12/02/2024
|
SANTOSH MAYARAM
|
1725006WL034746
|
SANTOSH MAYARAM
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
SANTOSHMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/202-A
(SIRRA)
|
1725006000NRG24120220240507586
|
12/02/2024
|
jayprakash
|
1725006WL034746
|
jayprakash
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/203
(SIRRA)
|
1725006000NRG24120220240507587
|
12/02/2024
|
shripal
|
1725006WL034746
|
shripal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/205-A
(SIRRA)
|
1725006000NRG24120220240507589
|
12/02/2024
|
Sunita
|
1725006WL034746
|
Sunita
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/206-A
(SIRRA)
|
1725006000NRG24120220240507590
|
12/02/2024
|
jaipal mayaram
|
1725006WL034746
|
jaipal mayaram
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
jaipalmayaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/206-A
(SIRRA)
|
1725006000NRG24120220240507591
|
12/02/2024
|
komal
|
1725006WL034746
|
komal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/215
(SIRRA)
|
1725006000NRG24120220240507594
|
12/02/2024
|
dinesh dashrath
|
1725006WL034746
|
dinesh dashrath
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
dineshdashrath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/215-A
(SIRRA)
|
1725006000NRG24120220240507595
|
12/02/2024
|
harikaran
|
1725006WL034746
|
harikaran
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
harikaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/219
(SIRRA)
|
1725006000NRG24120220240507597
|
12/02/2024
|
REKHABAI
|
1725006WL034746
|
REKHABAI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/220-A
(SIRRA)
|
1725006000NRG24120220240507598
|
12/02/2024
|
Rameshwar
|
1725006WL034746
|
Rameshwar
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/224-A
(SIRRA)
|
1725006000NRG24120220240507601
|
12/02/2024
|
Umabai
|
1725006WL034746
|
Umabai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/229-A
(SIRRA)
|
1725006000NRG24120220240507603
|
12/02/2024
|
punam
|
1725006WL034746
|
punam
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/23
(SIRRA)
|
1725006000NRG24120220240507606
|
12/02/2024
|
mangiti
|
1725006WL034746
|
mangiti
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
mangiti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/23
(SIRRA)
|
1725006000NRG24120220240507605
|
12/02/2024
|
RADHESHYAM
|
1725006WL034746
|
RADHESHYAM
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/231
(SIRRA)
|
1725006000NRG24120220240507607
|
12/02/2024
|
mukesh mohan
|
1725006WL034746
|
mukesh mohan
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
mukeshmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/233
(SIRRA)
|
1725006000NRG24120220240507609
|
12/02/2024
|
fattu
|
1725006WL034746
|
fattu
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
fattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/235
(SIRRA)
|
1725006000NRG24120220240507611
|
12/02/2024
|
MAMTABAI
|
1725006WL034746
|
MAMTABAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/235
(SIRRA)
|
1725006000NRG24120220240507610
|
12/02/2024
|
ramesh
|
1725006WL034746
|
ramesh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/236
(SIRRA)
|
1725006000NRG24120220240507612
|
12/02/2024
|
dinesh ramlal
|
1725006WL034746
|
dinesh ramlal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
dineshramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/236
(SIRRA)
|
1725006000NRG24120220240507613
|
12/02/2024
|
kavita
|
1725006WL034746
|
kavita
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/237
(SIRRA)
|
1725006000NRG24120220240507614
|
12/02/2024
|
KIRAN
|
1725006WL034746
|
KIRAN
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/237-A
(SIRRA)
|
1725006000NRG24120220240507615
|
12/02/2024
|
basant mohan
|
1725006WL034746
|
basant mohan
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
basantmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/237-A
(SIRRA)
|
1725006000NRG24120220240507616
|
12/02/2024
|
PINKIBAI
|
1725006WL034746
|
PINKIBAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/238
(SIRRA)
|
1725006000NRG24120220240507618
|
12/02/2024
|
nila
|
1725006WL034746
|
nila
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
nila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/238
(SIRRA)
|
1725006000NRG24120220240507617
|
12/02/2024
|
pannalal kishan
|
1725006WL034746
|
pannalal kishan
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
pannalalkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/239
(SIRRA)
|
1725006000NRG24120220240507620
|
12/02/2024
|
Aasha
|
1725006WL034746
|
Aasha
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/239
(SIRRA)
|
1725006000NRG24120220240507619
|
12/02/2024
|
Sandeep
|
1725006WL034746
|
Sandeep
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/24
(SIRRA)
|
1725006000NRG24120220240507621
|
12/02/2024
|
basantabai
|
1725006WL034746
|
basantabai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/24
(SIRRA)
|
1725006000NRG24120220240507622
|
12/02/2024
|
Jitendra
|
1725006WL034746
|
Jitendra
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/24-A
(SIRRA)
|
1725006000NRG24120220240507623
|
12/02/2024
|
DHARMENDRA
|
1725006WL034746
|
DHARMENDRA
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/244
(SIRRA)
|
1725006000NRG24120220240507625
|
12/02/2024
|
narendar totaram
|
1725006WL034746
|
narendar totaram
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
narendartotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/245
(SIRRA)
|
1725006000NRG24120220240507626
|
12/02/2024
|
pannalal
|
1725006WL034746
|
pannalal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/246-A
(SIRRA)
|
1725006000NRG24120220240507627
|
12/02/2024
|
rakesh kadwaji
|
1725006WL034746
|
rakesh kadwaji
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
rakeshkadwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/246-A
(SIRRA)
|
1725006000NRG24120220240507628
|
12/02/2024
|
susilabai
|
1725006WL034746
|
susilabai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/247-A
(SIRRA)
|
1725006000NRG24120220240507629
|
12/02/2024
|
sevakram shyamlal
|
1725006WL034746
|
sevakram shyamlal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
sevakramshyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/247-B
(SIRRA)
|
1725006000NRG24120220240507631
|
12/02/2024
|
surendra
|
1725006WL034746
|
surendra
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/248
(SIRRA)
|
1725006000NRG24120220240507633
|
12/02/2024
|
aatmaram kailash
|
1725006WL034746
|
aatmaram kailash
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
aatmaramkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/248
(SIRRA)
|
1725006000NRG24120220240507634
|
12/02/2024
|
LADKIBAI
|
1725006WL034746
|
LADKIBAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/25
(SIRRA)
|
1725006000NRG24120220240507636
|
12/02/2024
|
DHARMENDRA
|
1725006WL034746
|
DHARMENDRA
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/25
(SIRRA)
|
1725006000NRG24120220240507635
|
12/02/2024
|
KANHAIYA KALU
|
1725006WL034746
|
KANHAIYA KALU
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
KANHAIYAKALU
|
CANARA BANK(508532)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/25-A
(SIRRA)
|
1725006000NRG24120220240507637
|
12/02/2024
|
jitendra
|
1725006WL034746
|
jitendra
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/25-A
(SIRRA)
|
1725006000NRG24120220240507638
|
12/02/2024
|
manju
|
1725006WL034746
|
manju
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/250
(SIRRA)
|
1725006000NRG24120220240507639
|
12/02/2024
|
KAVITA
|
1725006WL034746
|
KAVITA
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/251-A
(SIRRA)
|
1725006000NRG24120220240507640
|
12/02/2024
|
UMABAI
|
1725006WL034746
|
UMABAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/254
(SIRRA)
|
1725006000NRG24120220240507641
|
12/02/2024
|
lakhan bhikaji
|
1725006WL034746
|
lakhan bhikaji
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
lakhanbhikaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/255
(SIRRA)
|
1725006000NRG24120220240507643
|
12/02/2024
|
DHANAIBAI
|
1725006WL034746
|
DHANAIBAI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
DHANAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/255-A
(SIRRA)
|
1725006000NRG24120220240507644
|
12/02/2024
|
radheshyam
|
1725006WL034746
|
radheshyam
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
radheshyam
|
IDFC BANK LIMITED(608117)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/255-B
(SIRRA)
|
1725006000NRG24120220240507646
|
12/02/2024
|
GUNJA
|
1725006WL034746
|
GUNJA
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
GUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/256
(SIRRA)
|
1725006000NRG24120220240507647
|
12/02/2024
|
baliram mayaram
|
1725006WL034746
|
baliram mayaram
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
balirammayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/256
(SIRRA)
|
1725006000NRG24120220240507648
|
12/02/2024
|
neela
|
1725006WL034746
|
neela
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
neela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/256-A
(SIRRA)
|
1725006000NRG24120220240507650
|
12/02/2024
|
Sapna
|
1725006WL034746
|
Sapna
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/256-A
(SIRRA)
|
1725006000NRG24120220240507649
|
12/02/2024
|
tulsiram
|
1725006WL034746
|
tulsiram
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/257
(SIRRA)
|
1725006000NRG24120220240507651
|
12/02/2024
|
devram mayaram
|
1725006WL034746
|
devram mayaram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
devrammayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/259
(SIRRA)
|
1725006000NRG24120220240507653
|
12/02/2024
|
mohan bhikhaji
|
1725006WL034746
|
mohan bhikhaji
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
mohanbhikhaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/259
(SIRRA)
|
1725006000NRG24120220240507654
|
12/02/2024
|
PARVATI
|
1725006WL034746
|
PARVATI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/26
(SIRRA)
|
1725006000NRG24120220240507655
|
12/02/2024
|
Shantibai Nandram
|
1725006WL034746
|
Shantibai Nandram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
ShantibaiNandram
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/260
(SIRRA)
|
1725006000NRG24120220240507658
|
12/02/2024
|
jitendra
|
1725006WL034746
|
jitendra
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/260
(SIRRA)
|
1725006000NRG24120220240507657
|
12/02/2024
|
LATABAI
|
1725006WL034746
|
LATABAI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/261
(SIRRA)
|
1725006000NRG24120220240507660
|
12/02/2024
|
basu
|
1725006WL034746
|
basu
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/261
(SIRRA)
|
1725006000NRG24120220240507659
|
12/02/2024
|
Mangtya
|
1725006WL034746
|
Mangtya
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Mangtya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/267
(SIRRA)
|
1725006000NRG24120220240507662
|
12/02/2024
|
Kanahiyalal Hirve
|
1725006WL034746
|
Kanahiyalal Hirve
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
KanahiyalalHirve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/268
(SIRRA)
|
1725006000NRG24120220240507663
|
12/02/2024
|
shivlal
|
1725006WL034746
|
shivlal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
shivlal
|
CANARA BANK(508532)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/270
(SIRRA)
|
1725006000NRG24120220240507664
|
12/02/2024
|
hukum chagan
|
1725006WL034746
|
hukum chagan
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
hukumchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/270
(SIRRA)
|
1725006000NRG24120220240507665
|
12/02/2024
|
MUNNI
|
1725006WL034746
|
MUNNI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272
(SIRRA)
|
1725006000NRG24120220240507666
|
12/02/2024
|
REKHABAI
|
1725006WL034746
|
REKHABAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Rejected
|
12/04/2024
|
|
303675571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-A
(SIRRA)
|
1725006000NRG24120220240507668
|
12/02/2024
|
madhubai
|
1725006WL034746
|
madhubai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-A
(SIRRA)
|
1725006000NRG24120220240507667
|
12/02/2024
|
Ramkaran
|
1725006WL034746
|
Ramkaran
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-B
(SIRRA)
|
1725006000NRG24120220240507670
|
12/02/2024
|
LAXMIBAI
|
1725006WL034746
|
LAXMIBAI
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-B
(SIRRA)
|
1725006000NRG24120220240507669
|
12/02/2024
|
shantilal
|
1725006WL034746
|
shantilal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/274
(SIRRA)
|
1725006000NRG24120220240507671
|
12/02/2024
|
ASULABAI
|
1725006WL034746
|
ASULABAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
ASULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/274
(SIRRA)
|
1725006000NRG24120220240507672
|
12/02/2024
|
Bhupendra
|
1725006WL034746
|
Bhupendra
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/274-A
(SIRRA)
|
1725006000NRG24120220240507673
|
12/02/2024
|
PADMA
|
1725006WL034746
|
PADMA
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/275
(SIRRA)
|
1725006000NRG24120220240507674
|
12/02/2024
|
Lalu
|
1725006WL034746
|
Lalu
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
Lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/279-B
(SIRRA)
|
1725006000NRG24120220240507676
|
12/02/2024
|
Ramshing
|
1725006WL034746
|
Ramshing
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
Ramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/28
(SIRRA)
|
1725006000NRG24120220240507678
|
12/02/2024
|
NANNU RAMCHANDRA
|
1725006WL034746
|
NANNU RAMCHANDRA
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
NANNURAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281
(SIRRA)
|
1725006000NRG24120220240507682
|
12/02/2024
|
kanchan
|
1725006WL034746
|
kanchan
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-A
(SIRRA)
|
1725006000NRG24120220240507684
|
12/02/2024
|
basant champalal
|
1725006WL034746
|
basant champalal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
basantchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/29
(SIRRA)
|
1725006000NRG24120220240507688
|
12/02/2024
|
RAJU
|
1725006WL034746
|
RAJU
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/29
(SIRRA)
|
1725006000NRG24120220240507689
|
12/02/2024
|
SULOCHANA
|
1725006WL034746
|
SULOCHANA
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/294-A
(SIRRA)
|
1725006000NRG24120220240507690
|
12/02/2024
|
ANITABAI
|
1725006WL034746
|
ANITABAI
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/294-B
(SIRRA)
|
1725006000NRG24120220240507692
|
12/02/2024
|
latabai
|
1725006WL034746
|
latabai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/294-B
(SIRRA)
|
1725006000NRG24120220240507691
|
12/02/2024
|
Sitaram
|
1725006WL034746
|
Sitaram
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/296-B
(SIRRA)
|
1725006000NRG24120220240507693
|
12/02/2024
|
LOKENDRA
|
1725006WL034746
|
LOKENDRA
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
LOKENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/296-B
(SIRRA)
|
1725006000NRG24120220240507694
|
12/02/2024
|
MAYA
|
1725006WL034746
|
MAYA
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/300
(SIRRA)
|
1725006000NRG24120220240507699
|
12/02/2024
|
kilash bhau
|
1725006WL034746
|
kilash bhau
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
kilashbhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/301
(SIRRA)
|
1725006000NRG24120220240507701
|
12/02/2024
|
kusumbai
|
1725006WL034746
|
kusumbai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/303
(SIRRA)
|
1725006000NRG24120220240507703
|
12/02/2024
|
JYOTI
|
1725006WL034746
|
JYOTI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/303
(SIRRA)
|
1725006000NRG24120220240507702
|
12/02/2024
|
kailash
|
1725006WL034746
|
kailash
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/311-A
(SIRRA)
|
1725006000NRG24120220240507704
|
12/02/2024
|
gajanand
|
1725006WL034746
|
gajanand
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/311-A
(SIRRA)
|
1725006000NRG24120220240507705
|
12/02/2024
|
urmila
|
1725006WL034746
|
urmila
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/314-A
(SIRRA)
|
1725006000NRG24120220240507708
|
12/02/2024
|
Sohanlal
|
1725006WL034746
|
Sohanlal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/315
(SIRRA)
|
1725006000NRG24120220240507709
|
12/02/2024
|
RAMKRISHNA
|
1725006WL034746
|
RAMKRISHNA
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
RAMKRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/317
(SIRRA)
|
1725006000NRG24120220240507713
|
12/02/2024
|
JAMNABAI
|
1725006WL034746
|
JAMNABAI
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/317
(SIRRA)
|
1725006000NRG24120220240507712
|
12/02/2024
|
Prakash Babu
|
1725006WL034746
|
Prakash Babu
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
PrakashBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/320
(SIRRA)
|
1725006000NRG24120220240507714
|
12/02/2024
|
Vimlochand
|
1725006WL034746
|
Vimlochand
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
Vimlochand
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/326-A
(SIRRA)
|
1725006000NRG24120220240507717
|
12/02/2024
|
DURGABAI
|
1725006WL034746
|
DURGABAI
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/326-A
(SIRRA)
|
1725006000NRG24120220240507716
|
12/02/2024
|
Gajanand Kabhiya
|
1725006WL034746
|
Gajanand Kabhiya
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
GajanandKabhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330
(SIRRA)
|
1725006000NRG24120220240507721
|
12/02/2024
|
shantilal
|
1725006WL034746
|
shantilal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330-A
(SIRRA)
|
1725006000NRG24120220240507723
|
12/02/2024
|
Indori
|
1725006WL034746
|
Indori
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
Indori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330-B
(SIRRA)
|
1725006000NRG24120220240507725
|
12/02/2024
|
gopichand
|
1725006WL034746
|
gopichand
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/331
(SIRRA)
|
1725006000NRG24120220240507727
|
12/02/2024
|
Ramchandra
|
1725006WL034746
|
Ramchandra
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/331-A
(SIRRA)
|
1725006000NRG24120220240507729
|
12/02/2024
|
kamlesh
|
1725006WL034746
|
kamlesh
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/332-A
(SIRRA)
|
1725006000NRG24120220240507731
|
12/02/2024
|
motiram bavra
|
1725006WL034746
|
motiram bavra
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
motirambavra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/332-A
(SIRRA)
|
1725006000NRG24120220240507732
|
12/02/2024
|
rekhabai
|
1725006WL034746
|
rekhabai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/332-B
(SIRRA)
|
1725006000NRG24120220240507733
|
12/02/2024
|
gendalal bawra
|
1725006WL034746
|
gendalal bawra
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
gendalalbawra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/332-B
(SIRRA)
|
1725006000NRG24120220240507734
|
12/02/2024
|
Rekha
|
1725006WL034746
|
Rekha
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/333
(SIRRA)
|
1725006000NRG24120220240507736
|
12/02/2024
|
mukesh bhaeram
|
1725006WL034746
|
mukesh bhaeram
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
mukeshbhaeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/333
(SIRRA)
|
1725006000NRG24120220240507735
|
12/02/2024
|
ramabai
|
1725006WL034746
|
ramabai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/334
(SIRRA)
|
1725006000NRG24120220240507737
|
12/02/2024
|
bhagvat
|
1725006WL034746
|
bhagvat
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/337
(SIRRA)
|
1725006000NRG24120220240507738
|
12/02/2024
|
motiram
|
1725006WL034746
|
motiram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/346
(SIRRA)
|
1725006000NRG24120220240507739
|
12/02/2024
|
Sharda Bai
|
1725006WL034746
|
Sharda Bai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/348-A
(SIRRA)
|
1725006000NRG24120220240507741
|
12/02/2024
|
NIMA
|
1725006WL034746
|
NIMA
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
NIMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/348-A
(SIRRA)
|
1725006000NRG24120220240507740
|
12/02/2024
|
SANTOSH
|
1725006WL034746
|
SANTOSH
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/35
(SIRRA)
|
1725006000NRG24120220240507742
|
12/02/2024
|
sarsvatibai
|
1725006WL034746
|
sarsvatibai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
sarsvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/351-A
(SIRRA)
|
1725006000NRG24120220240507743
|
12/02/2024
|
RAMKRISHNA
|
1725006WL034746
|
RAMKRISHNA
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
RAMKRISHNA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/351-A
(SIRRA)
|
1725006000NRG24120220240507744
|
12/02/2024
|
SHRIPAL
|
1725006WL034746
|
SHRIPAL
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
SHRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/354
(SIRRA)
|
1725006000NRG24120220240507745
|
12/02/2024
|
bhairam
|
1725006WL034746
|
bhairam
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
bhairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360
(SIRRA)
|
1725006000NRG24120220240507747
|
12/02/2024
|
CHINTA
|
1725006WL034746
|
CHINTA
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
CHINTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360
(SIRRA)
|
1725006000NRG24120220240507746
|
12/02/2024
|
JITENDRA
|
1725006WL034746
|
JITENDRA
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360-A
(SIRRA)
|
1725006000NRG24120220240507749
|
12/02/2024
|
Maya
|
1725006WL034746
|
Maya
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360-A
(SIRRA)
|
1725006000NRG24120220240507748
|
12/02/2024
|
pannalal
|
1725006WL034746
|
pannalal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
pannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/363
(SIRRA)
|
1725006000NRG24120220240507750
|
12/02/2024
|
Sukhma
|
1725006WL034746
|
Sukhma
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Sukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/369
(SIRRA)
|
1725006000NRG24120220240507753
|
12/02/2024
|
gopibai
|
1725006WL034746
|
gopibai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
gopibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/369
(SIRRA)
|
1725006000NRG24120220240507752
|
12/02/2024
|
raju heeralal
|
1725006WL034746
|
raju heeralal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
rajuheeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006000NRG24120220240507754
|
12/02/2024
|
mishrilal
|
1725006WL034746
|
mishrilal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/377-B
(SIRRA)
|
1725006000NRG24120220240507759
|
12/02/2024
|
Jaganlal
|
1725006WL034746
|
Jaganlal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Jaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006000NRG24120220240507762
|
12/02/2024
|
Komal Bai Nilesh
|
1725006WL034746
|
Komal Bai Nilesh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
KomalBaiNilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006000NRG24120220240507761
|
12/02/2024
|
Nilesh
|
1725006WL034746
|
Nilesh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
Nilesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006000NRG24120220240507763
|
12/02/2024
|
Niraj
|
1725006WL034746
|
Niraj
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/384-A
(SIRRA)
|
1725006000NRG24120220240507766
|
12/02/2024
|
kanchan
|
1725006WL034746
|
kanchan
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/384-A
(SIRRA)
|
1725006000NRG24120220240507765
|
12/02/2024
|
sohanlal
|
1725006WL034746
|
sohanlal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/390-A
(SIRRA)
|
1725006000NRG24120220240507768
|
12/02/2024
|
Rakesh Pal
|
1725006WL034746
|
Rakesh Pal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
RakeshPal
|
BANK OF INDIA(508505)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-A
(SIRRA)
|
1725006000NRG24120220240507770
|
12/02/2024
|
DIPAK
|
1725006WL034746
|
DIPAK
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
DIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-A
(SIRRA)
|
1725006000NRG24120220240507769
|
12/02/2024
|
Sugan
|
1725006WL034746
|
Sugan
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
Sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-B
(SIRRA)
|
1725006000NRG24120220240507772
|
12/02/2024
|
Anitabai
|
1725006WL034746
|
Anitabai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-B
(SIRRA)
|
1725006000NRG24120220240507771
|
12/02/2024
|
gudan
|
1725006WL034746
|
gudan
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675571
|
|
gudan
|
IDFC BANK LIMITED(608117)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/391-C
(SIRRA)
|
1725006000NRG24120220240507773
|
12/02/2024
|
gulabchand
|
1725006WL034746
|
gulabchand
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/400
(SIRRA)
|
1725006000NRG24120220240507775
|
12/02/2024
|
aatmaram
|
1725006WL034746
|
aatmaram
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/400
(SIRRA)
|
1725006000NRG24120220240507776
|
12/02/2024
|
mamta
|
1725006WL034746
|
mamta
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/400-A
(SIRRA)
|
1725006000NRG24120220240507777
|
12/02/2024
|
Komal
|
1725006WL034746
|
Komal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/400-A
(SIRRA)
|
1725006000NRG24120220240507778
|
12/02/2024
|
Laxmibai
|
1725006WL034746
|
Laxmibai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/402
(SIRRA)
|
1725006000NRG24120220240507779
|
12/02/2024
|
bebibai
|
1725006WL034746
|
bebibai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/406-A
(SIRRA)
|
1725006000NRG24120220240507781
|
12/02/2024
|
binda
|
1725006WL034746
|
binda
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
binda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/406-A
(SIRRA)
|
1725006000NRG24120220240507780
|
12/02/2024
|
dinesh ramesh
|
1725006WL034746
|
dinesh ramesh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
dineshramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/406-B
(SIRRA)
|
1725006000NRG24120220240507782
|
12/02/2024
|
mukesh ramesh
|
1725006WL034746
|
mukesh ramesh
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
mukeshramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/406-B
(SIRRA)
|
1725006000NRG24120220240507783
|
12/02/2024
|
SHYAMAI
|
1725006WL034746
|
SHYAMAI
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/04/2024
|
|
303675571
|
|
SHYAMAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/41
(SIRRA)
|
1725006000NRG24120220240507784
|
12/02/2024
|
digrilal
|
1725006WL034746
|
digrilal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
digrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/412-A
(SIRRA)
|
1725006000NRG24120220240507787
|
12/02/2024
|
REKHABAI
|
1725006WL034746
|
REKHABAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
REKHABAI
|
INDUSIND BANK(607189)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/414-A
(SIRRA)
|
1725006000NRG24120220240507788
|
12/02/2024
|
Bhagavatbai
|
1725006WL034746
|
Bhagavatbai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Bhagavatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/414-B
(SIRRA)
|
1725006000NRG24120220240507789
|
12/02/2024
|
ASHABAI
|
1725006WL034746
|
ASHABAI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/42
(SIRRA)
|
1725006000NRG24120220240507791
|
12/02/2024
|
ANITABAI
|
1725006WL034746
|
ANITABAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/42
(SIRRA)
|
1725006000NRG24120220240507790
|
12/02/2024
|
komal jayram
|
1725006WL034746
|
komal jayram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
komaljayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/425-A
(SIRRA)
|
1725006000NRG24120220240507792
|
12/02/2024
|
amarchand kamalchand
|
1725006WL034746
|
amarchand kamalchand
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
amarchandkamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/425-C
(SIRRA)
|
1725006000NRG24120220240507794
|
12/02/2024
|
maya
|
1725006WL034746
|
maya
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/425-C
(SIRRA)
|
1725006000NRG24120220240507793
|
12/02/2024
|
Sadashiv
|
1725006WL034746
|
Sadashiv
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Sadashiv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/448
(SIRRA)
|
1725006000NRG24120220240507795
|
12/02/2024
|
rani rakesh
|
1725006WL034746
|
rani rakesh
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
ranirakesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/467
(SIRRA)
|
1725006000NRG24120220240507796
|
12/02/2024
|
manakchand chittar
|
1725006WL034746
|
manakchand chittar
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
manakchandchittar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/47
(SIRRA)
|
1725006000NRG24120220240507797
|
12/02/2024
|
Devkaran
|
1725006WL034746
|
Devkaran
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/48
(SIRRA)
|
1725006000NRG24120220240507799
|
12/02/2024
|
KARUNA BAI
|
1725006WL034746
|
KARUNA BAI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
KARUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/482
(SIRRA)
|
1725006000NRG24120220240507801
|
12/02/2024
|
mangilal
|
1725006WL034746
|
mangilal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/485
(SIRRA)
|
1725006000NRG24120220240507802
|
12/02/2024
|
jagdish
|
1725006WL034746
|
jagdish
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/485
(SIRRA)
|
1725006000NRG24120220240507803
|
12/02/2024
|
shilabai
|
1725006WL034746
|
shilabai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/493
(SIRRA)
|
1725006000NRG24120220240507806
|
12/02/2024
|
radheshyam
|
1725006WL034746
|
radheshyam
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/496
(SIRRA)
|
1725006000NRG24120220240507809
|
12/02/2024
|
ASHOKBAI
|
1725006WL034746
|
ASHOKBAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
ASHOKBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/496
(SIRRA)
|
1725006000NRG24120220240507808
|
12/02/2024
|
govind
|
1725006WL034746
|
govind
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/497
(SIRRA)
|
1725006000NRG24120220240507810
|
12/02/2024
|
radhabai
|
1725006WL034746
|
radhabai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/04/2024
|
|
303675571
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/498
(SIRRA)
|
1725006000NRG24120220240507811
|
12/02/2024
|
Tarachand
|
1725006WL034746
|
Tarachand
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
Tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/499
(SIRRA)
|
1725006000NRG24120220240507813
|
12/02/2024
|
MUKESH
|
1725006WL034746
|
MUKESH
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
MUKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/501
(SIRRA)
|
1725006000NRG24120220240507815
|
12/02/2024
|
sanjay
|
1725006WL034746
|
sanjay
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/502
(SIRRA)
|
1725006000NRG24120220240507816
|
12/02/2024
|
basant dashrath
|
1725006WL034746
|
basant dashrath
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
basantdashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/503
(SIRRA)
|
1725006000NRG24120220240507818
|
12/02/2024
|
Salakram
|
1725006WL034746
|
Salakram
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
Salakram
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/503
(SIRRA)
|
1725006000NRG24120220240507819
|
12/02/2024
|
Santosh
|
1725006WL034746
|
Santosh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/514
(SIRRA)
|
1725006000NRG24120220240507820
|
12/02/2024
|
Santosh
|
1725006WL034746
|
Santosh
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/514
(SIRRA)
|
1725006000NRG24120220240507821
|
12/02/2024
|
UMABAI
|
1725006WL034746
|
UMABAI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/515
(SIRRA)
|
1725006000NRG24120220240507822
|
12/02/2024
|
dilip chitar
|
1725006WL034746
|
dilip chitar
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
dilipchitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/535
(SIRRA)
|
1725006000NRG24120220240507825
|
12/02/2024
|
Ankit
|
1725006WL034746
|
Ankit
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/54-A
(SIRRA)
|
1725006000NRG24120220240507826
|
12/02/2024
|
hiralal
|
1725006WL034746
|
hiralal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/54-A
(SIRRA)
|
1725006000NRG24120220240507827
|
12/02/2024
|
Usha
|
1725006WL034746
|
Usha
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/61
(SIRRA)
|
1725006000NRG24120220240507828
|
12/02/2024
|
harakchand
|
1725006WL034746
|
harakchand
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
harakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/61
(SIRRA)
|
1725006000NRG24120220240507829
|
12/02/2024
|
umabai
|
1725006WL034746
|
umabai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/70
(SIRRA)
|
1725006000NRG24120220240507830
|
12/02/2024
|
AMARCHAND
|
1725006WL034746
|
AMARCHAND
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
AMARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/71
(SIRRA)
|
1725006000NRG24120220240507831
|
12/02/2024
|
dogar jogilal
|
1725006WL034746
|
dogar jogilal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
dogarjogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/72
(SIRRA)
|
1725006000NRG24120220240507833
|
12/02/2024
|
narayan jogilal
|
1725006WL034746
|
narayan jogilal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
narayanjogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/73
(SIRRA)
|
1725006000NRG24120220240507836
|
12/02/2024
|
maya
|
1725006WL034746
|
maya
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/73
(SIRRA)
|
1725006000NRG24120220240507835
|
12/02/2024
|
mukesh bhairam
|
1725006WL034746
|
mukesh bhairam
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
mukeshbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/75-A
(SIRRA)
|
1725006000NRG24120220240507837
|
12/02/2024
|
shantibai
|
1725006WL034746
|
shantibai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/79-A
(SIRRA)
|
1725006000NRG24120220240507839
|
12/02/2024
|
dayaram
|
1725006WL034746
|
dayaram
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/79-A
(SIRRA)
|
1725006000NRG24120220240507840
|
12/02/2024
|
GIRJABAI
|
1725006WL034746
|
GIRJABAI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/83
(SIRRA)
|
1725006000NRG24120220240507842
|
12/02/2024
|
ANIL
|
1725006WL034746
|
ANIL
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/84
(SIRRA)
|
1725006000NRG24120220240507844
|
12/02/2024
|
DIPAK
|
1725006WL034746
|
DIPAK
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/84
(SIRRA)
|
1725006000NRG24120220240507843
|
12/02/2024
|
RUKHAMANI
|
1725006WL034746
|
RUKHAMANI
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/85
(SIRRA)
|
1725006000NRG24120220240507845
|
12/02/2024
|
Sadashiv
|
1725006WL034746
|
Sadashiv
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Sadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/86
(SIRRA)
|
1725006000NRG24120220240507847
|
12/02/2024
|
SANTOSH
|
1725006WL034746
|
SANTOSH
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/93
(SIRRA)
|
1725006000NRG24120220240507849
|
12/02/2024
|
GANGABAI
|
1725006WL034746
|
GANGABAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/93
(SIRRA)
|
1725006000NRG24120220240507848
|
12/02/2024
|
HIRALAL BALA
|
1725006WL034746
|
HIRALAL BALA
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
HIRALALBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/97
(SIRRA)
|
1725006000NRG24120220240507851
|
12/02/2024
|
HUKUM
|
1725006WL034746
|
HUKUM
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
HUKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/98
(SIRRA)
|
1725006000NRG24120220240507853
|
12/02/2024
|
Kailash
|
1725006WL034746
|
Kailash
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/04/2024
|
|
303675571
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/98
(SIRRA)
|
1725006000NRG24120220240507854
|
12/02/2024
|
nageena
|
1725006WL034746
|
nageena
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/04/2024
|
|
303675571
|
|
nageena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/315-A
(SIRRA)
|
1725006000NRG24120220240507711
|
12/02/2024
|
gajanand
|
1725006WL034746
|
gajanand
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303675571
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|