|
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-25-006-039-002/121
(REWADA)
|
1725006039NRG24030320240534831
|
04/03/2024
|
urmilabai
|
1725006039WL036111
|
urmilabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
urmilabai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/124
(REWADA)
|
1725006039NRG24030320240534835
|
04/03/2024
|
manjula bai
|
1725006039WL036111
|
manjula bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
manjulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/124
(REWADA)
|
1725006039NRG24030320240534836
|
04/03/2024
|
Prithviraj
|
1725006039WL036111
|
Prithviraj
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Prithviraj
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/14
(REWADA)
|
1725006039NRG24030320240534858
|
04/03/2024
|
sheru
|
1725006039WL036111
|
sheru
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
sheru
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/36-A
(REWADA)
|
1725006039NRG24030320240534893
|
04/03/2024
|
Pujabai
|
1725006039WL036111
|
Pujabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Pujabai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/39
(REWADA)
|
1725006039NRG24030320240534897
|
04/03/2024
|
Aarati
|
1725006039WL036111
|
Aarati
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065651
|
|
Aarati
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/51
(REWADA)
|
1725006039NRG24030320240534909
|
04/03/2024
|
Ranjana
|
1725006039WL036111
|
Ranjana
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Ranjana
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/51-D
(REWADA)
|
1725006039NRG24030320240534912
|
04/03/2024
|
Kunti bai
|
1725006039WL036111
|
Kunti bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Kuntibai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/51-D
(REWADA)
|
1725006039NRG24030320240534911
|
04/03/2024
|
Ranjit
|
1725006039WL036111
|
Ranjit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Ranjit
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/83
(REWADA)
|
1725006039NRG24030320240534961
|
04/03/2024
|
Arun
|
1725006039WL036111
|
Arun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Arun
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/86-A
(REWADA)
|
1725006039NRG24030320240534972
|
04/03/2024
|
MUKESH
|
1725006039WL036111
|
MUKESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/91
(REWADA)
|
1725006039NRG24030320240534976
|
04/03/2024
|
Sandeep
|
1725006039WL036111
|
Sandeep
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/93
(REWADA)
|
1725006039NRG24030320240534980
|
04/03/2024
|
Kamlabai
|
1725006039WL036111
|
Kamlabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/94
(REWADA)
|
1725006039NRG24030320240534982
|
04/03/2024
|
Pramila bai
|
1725006039WL036111
|
Pramila bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065651
|
|
Pramilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/94
(REWADA)
|
1725006039NRG24030320240534981
|
04/03/2024
|
Laleet
|
1725006039WL036111
|
Laleet
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065651
|
|
Laleet
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/136
(REWADA)
|
1725006039NRG24030320240534853
|
04/03/2024
|
Monika
|
1725006039WL036111
|
Monika
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Monika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/57
(REWADA)
|
1725006039NRG24030320240534921
|
04/03/2024
|
Kuldeep
|
1725006039WL036111
|
Kuldeep
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/55
(REWADA)
|
1725006039NRG24030320240534918
|
04/03/2024
|
satish
|
1725006039WL036111
|
satish
|
00165
|
IBKL0001812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
satish
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/120
(REWADA)
|
1725006039NRG24030320240534829
|
04/03/2024
|
Rahul
|
1725006039WL036111
|
Rahul
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/66
(REWADA)
|
1725006039NRG24030320240534934
|
04/03/2024
|
ankit
|
1725006039WL036111
|
ankit
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/67
(REWADA)
|
1725006039NRG24030320240534937
|
04/03/2024
|
Chensing
|
1725006039WL036111
|
Chensing
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Chensing
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/71
(REWADA)
|
1725006039NRG24030320240534945
|
04/03/2024
|
Dilip
|
1725006039WL036111
|
Dilip
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/75
(REWADA)
|
1725006039NRG24030320240534948
|
04/03/2024
|
Shurendra
|
1725006039WL036111
|
Shurendra
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Shurendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/83
(REWADA)
|
1725006039NRG24030320240534962
|
04/03/2024
|
manoj
|
1725006039WL036111
|
manoj
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/54
(REWADA)
|
1725006039NRG24030320240534915
|
04/03/2024
|
BABY
|
1725006039WL036111
|
BABY
|
00415
|
SBIN0010793
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/121
(REWADA)
|
1725006039NRG24030320240534832
|
04/03/2024
|
sachin
|
1725006039WL036111
|
sachin
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/101
(REWADA)
|
1725006039NRG24030320240534825
|
04/03/2024
|
Arun
|
1725006039WL036111
|
Arun
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-B
(REWADA)
|
1725006039NRG24030320240534865
|
04/03/2024
|
Satish
|
1725006039WL036111
|
Satish
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-C
(REWADA)
|
1725006039NRG24030320240534868
|
04/03/2024
|
Ankit
|
1725006039WL036111
|
Ankit
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/59-A
(REWADA)
|
1725006039NRG24030320240534925
|
04/03/2024
|
Aarati
|
1725006039WL036111
|
Aarati
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065651
|
|
Aarati
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/75
(REWADA)
|
1725006039NRG24030320240534949
|
04/03/2024
|
Sangita
|
1725006039WL036111
|
Sangita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/131
(REWADA)
|
1725006039NRG24030320240534841
|
04/03/2024
|
Prakash
|
1725006039WL036111
|
Prakash
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/84
(REWADA)
|
1725006039NRG24030320240534966
|
04/03/2024
|
Jaypal
|
1725006039WL036111
|
Jaypal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065651
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/10
(REWADA)
|
1725006039NRG24030320240534819
|
04/03/2024
|
Basubai
|
1725006039WL036111
|
Basubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Basubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/10
(REWADA)
|
1725006039NRG24030320240534818
|
04/03/2024
|
Tarachand
|
1725006039WL036111
|
Tarachand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/100
(REWADA)
|
1725006039NRG24030320240534821
|
04/03/2024
|
Pinki
|
1725006039WL036111
|
Pinki
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065651
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/100
(REWADA)
|
1725006039NRG24030320240534820
|
04/03/2024
|
PREMSINH
|
1725006039WL036111
|
PREMSINH
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065651
|
|
PREMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/101
(REWADA)
|
1725006039NRG24030320240534822
|
04/03/2024
|
Mevalal
|
1725006039WL036111
|
Mevalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Mevalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/101
(REWADA)
|
1725006039NRG24030320240534823
|
04/03/2024
|
Nababai mevalal
|
1725006039WL036111
|
Nababai mevalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Nababaimevalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/101
(REWADA)
|
1725006039NRG24030320240534824
|
04/03/2024
|
Vishal
|
1725006039WL036111
|
Vishal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/106
(REWADA)
|
1725006039NRG24030320240534826
|
04/03/2024
|
ASHVINI
|
1725006039WL036111
|
ASHVINI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
ASHVINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/120
(REWADA)
|
1725006039NRG24030320240534827
|
04/03/2024
|
bhopal gumansinh
|
1725006039WL036111
|
bhopal gumansinh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
bhopalgumansinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/120
(REWADA)
|
1725006039NRG24030320240534828
|
04/03/2024
|
Lachmibai
|
1725006039WL036111
|
Lachmibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Lachmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/121
(REWADA)
|
1725006039NRG24030320240534830
|
04/03/2024
|
baliram ratansinh
|
1725006039WL036111
|
baliram ratansinh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
baliramratansinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/122
(REWADA)
|
1725006039NRG24030320240534833
|
04/03/2024
|
Lachiram
|
1725006039WL036111
|
Lachiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Lachiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/122
(REWADA)
|
1725006039NRG24030320240534834
|
04/03/2024
|
Mamata
|
1725006039WL036111
|
Mamata
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/126
(REWADA)
|
1725006039NRG24030320240534838
|
04/03/2024
|
ReSam
|
1725006039WL036111
|
ReSam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
ReSam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/126
(REWADA)
|
1725006039NRG24030320240534837
|
04/03/2024
|
SunDaR
|
1725006039WL036111
|
SunDaR
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
SunDaR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/131
(REWADA)
|
1725006039NRG24030320240534839
|
04/03/2024
|
bhiyalal
|
1725006039WL036111
|
bhiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
bhiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/131
(REWADA)
|
1725006039NRG24030320240534840
|
04/03/2024
|
Santibai
|
1725006039WL036111
|
Santibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Santibai
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/132-A
(REWADA)
|
1725006039NRG24030320240534842
|
04/03/2024
|
GOVIND CHHOTTUJII
|
1725006039WL036111
|
GOVIND CHHOTTUJII
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
GOVINDCHHOTTUJII
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/132-A
(REWADA)
|
1725006039NRG24030320240534843
|
04/03/2024
|
Rukhmanibai
|
1725006039WL036111
|
Rukhmanibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Rukhmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/132-A
(REWADA)
|
1725006039NRG24030320240534844
|
04/03/2024
|
Shubham
|
1725006039WL036111
|
Shubham
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133
(REWADA)
|
1725006039NRG24030320240534846
|
04/03/2024
|
Rukhmani
|
1725006039WL036111
|
Rukhmani
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065651
|
|
Rukhmani
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133
(REWADA)
|
1725006039NRG24030320240534845
|
04/03/2024
|
Rupchand Dhanalal
|
1725006039WL036111
|
Rupchand Dhanalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
RupchandDhanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133-A
(REWADA)
|
1725006039NRG24030320240534847
|
04/03/2024
|
Kamlesh
|
1725006039WL036111
|
Kamlesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133-A
(REWADA)
|
1725006039NRG24030320240534848
|
04/03/2024
|
Subhdra
|
1725006039WL036111
|
Subhdra
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065651
|
|
Subhdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/135
(REWADA)
|
1725006039NRG24030320240534849
|
04/03/2024
|
Fundabai
|
1725006039WL036111
|
Fundabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Fundabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/135
(REWADA)
|
1725006039NRG24030320240534850
|
04/03/2024
|
raksha
|
1725006039WL036111
|
raksha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
raksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/136
(REWADA)
|
1725006039NRG24030320240534852
|
04/03/2024
|
Chmpabai
|
1725006039WL036111
|
Chmpabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Chmpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/136
(REWADA)
|
1725006039NRG24030320240534851
|
04/03/2024
|
gendalal
|
1725006039WL036111
|
gendalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
gendalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/137
(REWADA)
|
1725006039NRG24030320240534854
|
04/03/2024
|
Dayabai
|
1725006039WL036111
|
Dayabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/137
(REWADA)
|
1725006039NRG24030320240534855
|
04/03/2024
|
Nanaji
|
1725006039WL036111
|
Nanaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Nanaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/137
(REWADA)
|
1725006039NRG24030320240534856
|
04/03/2024
|
pinki bai
|
1725006039WL036111
|
pinki bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/14
(REWADA)
|
1725006039NRG24030320240534857
|
04/03/2024
|
kirktabai
|
1725006039WL036111
|
kirktabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
kirktabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/142
(REWADA)
|
1725006039NRG24030320240534859
|
04/03/2024
|
Harikaran
|
1725006039WL036111
|
Harikaran
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065651
|
|
Harikaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/142
(REWADA)
|
1725006039NRG24030320240534861
|
04/03/2024
|
NaÑDiNi
|
1725006039WL036111
|
NaÑDiNi
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065651
|
|
NaDiNi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/142
(REWADA)
|
1725006039NRG24030320240534860
|
04/03/2024
|
Santosh bai
|
1725006039WL036111
|
Santosh bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-B
(REWADA)
|
1725006039NRG24030320240534862
|
04/03/2024
|
bhimsinh
|
1725006039WL036111
|
bhimsinh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
bhimsinh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-B
(REWADA)
|
1725006039NRG24030320240534864
|
04/03/2024
|
mira bai
|
1725006039WL036111
|
mira bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065651
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-C
(REWADA)
|
1725006039NRG24030320240534866
|
04/03/2024
|
arjun
|
1725006039WL036111
|
arjun
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-C
(REWADA)
|
1725006039NRG24030320240534867
|
04/03/2024
|
Pramilabai
|
1725006039WL036111
|
Pramilabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/156-A
(REWADA)
|
1725006039NRG24030320240534869
|
04/03/2024
|
ramesh
|
1725006039WL036111
|
ramesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/159-B
(REWADA)
|
1725006039NRG24030320240534870
|
04/03/2024
|
Nitesh
|
1725006039WL036111
|
Nitesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/159-B
(REWADA)
|
1725006039NRG24030320240534871
|
04/03/2024
|
Sakun
|
1725006039WL036111
|
Sakun
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/167-A
(REWADA)
|
1725006039NRG24030320240534872
|
04/03/2024
|
sima bai
|
1725006039WL036111
|
sima bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/176
(REWADA)
|
1725006039NRG24030320240534873
|
04/03/2024
|
Shanta bai
|
1725006039WL036111
|
Shanta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/178
(REWADA)
|
1725006039NRG24030320240534875
|
04/03/2024
|
HIRUBAI
|
1725006039WL036111
|
HIRUBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
HIRUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/28
(REWADA)
|
1725006039NRG24030320240534876
|
04/03/2024
|
CHHOGALAL GULABSINGH
|
1725006039WL036111
|
CHHOGALAL GULABSINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
CHHOGALALGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/28
(REWADA)
|
1725006039NRG24030320240534880
|
04/03/2024
|
Hariom
|
1725006039WL036111
|
Hariom
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/28
(REWADA)
|
1725006039NRG24030320240534879
|
04/03/2024
|
Manisa
|
1725006039WL036111
|
Manisa
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Manisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/28
(REWADA)
|
1725006039NRG24030320240534877
|
04/03/2024
|
MOJILAL
|
1725006039WL036111
|
MOJILAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
MOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/28
(REWADA)
|
1725006039NRG24030320240534878
|
04/03/2024
|
Sivani
|
1725006039WL036111
|
Sivani
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Sivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/29
(REWADA)
|
1725006039NRG24030320240534881
|
04/03/2024
|
INDARSINGH SAGARSINGH
|
1725006039WL036111
|
INDARSINGH SAGARSINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
INDARSINGHSAGARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/3
(REWADA)
|
1725006039NRG24030320240534883
|
04/03/2024
|
Chintabai
|
1725006039WL036111
|
Chintabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/3
(REWADA)
|
1725006039NRG24030320240534884
|
04/03/2024
|
rajendra
|
1725006039WL036111
|
rajendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/3
(REWADA)
|
1725006039NRG24030320240534882
|
04/03/2024
|
thawarshing
|
1725006039WL036111
|
thawarshing
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065651
|
|
thawarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/30
(REWADA)
|
1725006039NRG24030320240534885
|
04/03/2024
|
GENDALAL CHANDAR
|
1725006039WL036111
|
GENDALAL CHANDAR
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
GENDALALCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/30
(REWADA)
|
1725006039NRG24030320240534886
|
04/03/2024
|
SHUNANDABAI
|
1725006039WL036111
|
SHUNANDABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
SHUNANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/32
(REWADA)
|
1725006039NRG24030320240534889
|
04/03/2024
|
laxmi
|
1725006039WL036111
|
laxmi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/32
(REWADA)
|
1725006039NRG24030320240534887
|
04/03/2024
|
nanakram
|
1725006039WL036111
|
nanakram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
nanakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/32
(REWADA)
|
1725006039NRG24030320240534888
|
04/03/2024
|
Sarika
|
1725006039WL036111
|
Sarika
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Sarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/35-A
(REWADA)
|
1725006039NRG24030320240534890
|
04/03/2024
|
MIRABAI
|
1725006039WL036111
|
MIRABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/36
(REWADA)
|
1725006039NRG24030320240534891
|
04/03/2024
|
Laltabai
|
1725006039WL036111
|
Laltabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Laltabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/36-A
(REWADA)
|
1725006039NRG24030320240534892
|
04/03/2024
|
MANGILAL
|
1725006039WL036111
|
MANGILAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/37
(REWADA)
|
1725006039NRG24030320240534896
|
04/03/2024
|
Anamika
|
1725006039WL036111
|
Anamika
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Anamika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/37
(REWADA)
|
1725006039NRG24030320240534895
|
04/03/2024
|
MAMATABAI
|
1725006039WL036111
|
MAMATABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
MAMATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/40
(REWADA)
|
1725006039NRG24030320240534898
|
04/03/2024
|
Mamatabai
|
1725006039WL036111
|
Mamatabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/41
(REWADA)
|
1725006039NRG24030320240534900
|
04/03/2024
|
Bhagwan
|
1725006039WL036111
|
Bhagwan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/41
(REWADA)
|
1725006039NRG24030320240534899
|
04/03/2024
|
kalabai phoolchand
|
1725006039WL036111
|
kalabai phoolchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
kalabaiphoolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/41
(REWADA)
|
1725006039NRG24030320240534901
|
04/03/2024
|
Rukhamani bai
|
1725006039WL036111
|
Rukhamani bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/49
(REWADA)
|
1725006039NRG24030320240534904
|
04/03/2024
|
Mamatabai
|
1725006039WL036111
|
Mamatabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/49
(REWADA)
|
1725006039NRG24030320240534903
|
04/03/2024
|
prahlad shukhram
|
1725006039WL036111
|
prahlad shukhram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
prahladshukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/5
(REWADA)
|
1725006039NRG24030320240534907
|
04/03/2024
|
Deepika
|
1725006039WL036111
|
Deepika
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/5
(REWADA)
|
1725006039NRG24030320240534905
|
04/03/2024
|
Ramkishan
|
1725006039WL036111
|
Ramkishan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/5
(REWADA)
|
1725006039NRG24030320240534906
|
04/03/2024
|
Rukhmani
|
1725006039WL036111
|
Rukhmani
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/51
(REWADA)
|
1725006039NRG24030320240534908
|
04/03/2024
|
Dariyav
|
1725006039WL036111
|
Dariyav
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/51-B
(REWADA)
|
1725006039NRG24030320240534910
|
04/03/2024
|
kalyan
|
1725006039WL036111
|
kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/54
(REWADA)
|
1725006039NRG24030320240534913
|
04/03/2024
|
gopal kishor
|
1725006039WL036111
|
gopal kishor
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
gopalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/54
(REWADA)
|
1725006039NRG24030320240534914
|
04/03/2024
|
vandanabai
|
1725006039WL036111
|
vandanabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
vandanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/55
(REWADA)
|
1725006039NRG24030320240534916
|
04/03/2024
|
tikaram
|
1725006039WL036111
|
tikaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/55
(REWADA)
|
1725006039NRG24030320240534917
|
04/03/2024
|
uma bai
|
1725006039WL036111
|
uma bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/57
(REWADA)
|
1725006039NRG24030320240534919
|
04/03/2024
|
bharat chatarsinh
|
1725006039WL036111
|
bharat chatarsinh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
bharatchatarsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/57
(REWADA)
|
1725006039NRG24030320240534920
|
04/03/2024
|
SANTOSHBAI
|
1725006039WL036111
|
SANTOSHBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/58
(REWADA)
|
1725006039NRG24030320240534922
|
04/03/2024
|
Jamana bai Fattulal
|
1725006039WL036111
|
Jamana bai Fattulal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
JamanabaiFattulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/59
(REWADA)
|
1725006039NRG24030320240534924
|
04/03/2024
|
MAYABAI
|
1725006039WL036111
|
MAYABAI
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065651
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/59
(REWADA)
|
1725006039NRG24030320240534923
|
04/03/2024
|
nandraam chagan
|
1725006039WL036111
|
nandraam chagan
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065651
|
|
nandraamchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/6
(REWADA)
|
1725006039NRG24030320240534926
|
04/03/2024
|
Rangsobha
|
1725006039WL036111
|
Rangsobha
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065651
|
|
Rangsobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/61-A
(REWADA)
|
1725006039NRG24030320240534928
|
04/03/2024
|
Mamatabai
|
1725006039WL036111
|
Mamatabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/61-A
(REWADA)
|
1725006039NRG24030320240534927
|
04/03/2024
|
poonamchand chaganlal
|
1725006039WL036111
|
poonamchand chaganlal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065651
|
|
poonamchandchaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/62
(REWADA)
|
1725006039NRG24030320240534929
|
04/03/2024
|
govind chandar
|
1725006039WL036111
|
govind chandar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
govindchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/62
(REWADA)
|
1725006039NRG24030320240534930
|
04/03/2024
|
RUKHMANIBAI
|
1725006039WL036111
|
RUKHMANIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
RUKHMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/66
(REWADA)
|
1725006039NRG24030320240534932
|
04/03/2024
|
Angurbai
|
1725006039WL036111
|
Angurbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Angurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/66
(REWADA)
|
1725006039NRG24030320240534931
|
04/03/2024
|
DILAWAR SUKHARAM
|
1725006039WL036111
|
DILAWAR SUKHARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
DILAWARSUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/66
(REWADA)
|
1725006039NRG24030320240534933
|
04/03/2024
|
Dipak
|
1725006039WL036111
|
Dipak
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/67
(REWADA)
|
1725006039NRG24030320240534938
|
04/03/2024
|
Aarati
|
1725006039WL036111
|
Aarati
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Aarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/67
(REWADA)
|
1725006039NRG24030320240534936
|
04/03/2024
|
Krishnabai
|
1725006039WL036111
|
Krishnabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/67
(REWADA)
|
1725006039NRG24030320240534935
|
04/03/2024
|
Sukhram Bangaji
|
1725006039WL036111
|
Sukhram Bangaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
SukhramBangaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/68-A
(REWADA)
|
1725006039NRG24030320240534939
|
04/03/2024
|
dinesh
|
1725006039WL036111
|
dinesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065651
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/68-A
(REWADA)
|
1725006039NRG24030320240534940
|
04/03/2024
|
Usha bai
|
1725006039WL036111
|
Usha bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065651
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/7
(REWADA)
|
1725006039NRG24030320240534941
|
04/03/2024
|
bhim hira
|
1725006039WL036111
|
bhim hira
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
bhimhira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/70
(REWADA)
|
1725006039NRG24030320240534943
|
04/03/2024
|
Anitabai
|
1725006039WL036111
|
Anitabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/70
(REWADA)
|
1725006039NRG24030320240534942
|
04/03/2024
|
ramchandra
|
1725006039WL036111
|
ramchandra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/71
(REWADA)
|
1725006039NRG24030320240534944
|
04/03/2024
|
laxmibai nathu
|
1725006039WL036111
|
laxmibai nathu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
laxmibainathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/75
(REWADA)
|
1725006039NRG24030320240534947
|
04/03/2024
|
Gendabai
|
1725006039WL036111
|
Gendabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/75
(REWADA)
|
1725006039NRG24030320240534946
|
04/03/2024
|
kadwaji
|
1725006039WL036111
|
kadwaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
kadwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/79-A
(REWADA)
|
1725006039NRG24030320240534950
|
04/03/2024
|
Rekhabai
|
1725006039WL036111
|
Rekhabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/80
(REWADA)
|
1725006039NRG24030320240534952
|
04/03/2024
|
Jyoti
|
1725006039WL036111
|
Jyoti
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/80
(REWADA)
|
1725006039NRG24030320240534951
|
04/03/2024
|
manoj
|
1725006039WL036111
|
manoj
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/81
(REWADA)
|
1725006039NRG24030320240534954
|
04/03/2024
|
kiran
|
1725006039WL036111
|
kiran
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065651
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/81
(REWADA)
|
1725006039NRG24030320240534953
|
04/03/2024
|
rameshvar nathusinh
|
1725006039WL036111
|
rameshvar nathusinh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
rameshvarnathusinh
|
UCO BANK(607066)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24030320240534955
|
04/03/2024
|
mansharam gopaal
|
1725006039WL036111
|
mansharam gopaal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
mansharamgopaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24030320240534957
|
04/03/2024
|
Nitesh
|
1725006039WL036111
|
Nitesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Nitesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24030320240534956
|
04/03/2024
|
Santoshbai
|
1725006039WL036111
|
Santoshbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24030320240534958
|
04/03/2024
|
Vandanabai
|
1725006039WL036111
|
Vandanabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Vandanabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/83
(REWADA)
|
1725006039NRG24030320240534960
|
04/03/2024
|
Kusumbai sohan
|
1725006039WL036111
|
Kusumbai sohan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Kusumbaisohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/83
(REWADA)
|
1725006039NRG24030320240534963
|
04/03/2024
|
sapna bai
|
1725006039WL036111
|
sapna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/83
(REWADA)
|
1725006039NRG24030320240534959
|
04/03/2024
|
SOHAN KISHOR
|
1725006039WL036111
|
SOHAN KISHOR
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
SOHANKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/84
(REWADA)
|
1725006039NRG24030320240534967
|
04/03/2024
|
Mahesh
|
1725006039WL036111
|
Mahesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/84
(REWADA)
|
1725006039NRG24030320240534965
|
04/03/2024
|
Rangshobha
|
1725006039WL036111
|
Rangshobha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Rangshobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/84
(REWADA)
|
1725006039NRG24030320240534964
|
04/03/2024
|
shyamsing
|
1725006039WL036111
|
shyamsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
shyamsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/85
(REWADA)
|
1725006039NRG24030320240534969
|
04/03/2024
|
Gangabai
|
1725006039WL036111
|
Gangabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/85
(REWADA)
|
1725006039NRG24030320240534968
|
04/03/2024
|
ghanshyam hiraalal
|
1725006039WL036111
|
ghanshyam hiraalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
ghanshyamhiraalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/85
(REWADA)
|
1725006039NRG24030320240534970
|
04/03/2024
|
pooja
|
1725006039WL036111
|
pooja
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/86
(REWADA)
|
1725006039NRG24030320240534971
|
04/03/2024
|
KAILASH CHHAJJU
|
1725006039WL036111
|
KAILASH CHHAJJU
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065651
|
|
KAILASHCHHAJJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/87
(REWADA)
|
1725006039NRG24030320240534973
|
04/03/2024
|
bhairam nanakram
|
1725006039WL036111
|
bhairam nanakram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
bhairamnanakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/87
(REWADA)
|
1725006039NRG24030320240534974
|
04/03/2024
|
Birajbai
|
1725006039WL036111
|
Birajbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Birajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/91
(REWADA)
|
1725006039NRG24030320240534975
|
04/03/2024
|
Jurungbai
|
1725006039WL036111
|
Jurungbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Jurungbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/91
(REWADA)
|
1725006039NRG24030320240534977
|
04/03/2024
|
Kirti
|
1725006039WL036111
|
Kirti
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Kirti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/92
(REWADA)
|
1725006039NRG24030320240534978
|
04/03/2024
|
Davarakibai
|
1725006039WL036111
|
Davarakibai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065651
|
|
Davarakibai
|
BANK OF BARODA(606985)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/93
(REWADA)
|
1725006039NRG24030320240534979
|
04/03/2024
|
girvar ramlal
|
1725006039WL036111
|
girvar ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
girvarramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95
(REWADA)
|
1725006039NRG24030320240534983
|
04/03/2024
|
amarchand
|
1725006039WL036111
|
amarchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95
(REWADA)
|
1725006039NRG24030320240534984
|
04/03/2024
|
gangabai
|
1725006039WL036111
|
gangabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95-A
(REWADA)
|
1725006039NRG24030320240534985
|
04/03/2024
|
Mahesh Amarchand
|
1725006039WL036111
|
Mahesh Amarchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
MaheshAmarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95-A
(REWADA)
|
1725006039NRG24030320240534986
|
04/03/2024
|
RADHABAI
|
1725006039WL036111
|
RADHABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95-B
(REWADA)
|
1725006039NRG24030320240534987
|
04/03/2024
|
Dinesh
|
1725006039WL036111
|
Dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95-B
(REWADA)
|
1725006039NRG24030320240534988
|
04/03/2024
|
Joshilabai
|
1725006039WL036111
|
Joshilabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Joshilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/37
(REWADA)
|
1725006039NRG24030320240534894
|
04/03/2024
|
Dinesh
|
1725006039WL036111
|
Dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-B
(REWADA)
|
1725006039NRG24030320240534863
|
04/03/2024
|
Amrawati
|
1725006039WL036111
|
Amrawati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Amrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/176
(REWADA)
|
1725006039NRG24030320240534874
|
04/03/2024
|
Girdhari
|
1725006039WL036111
|
Girdhari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/43
(REWADA)
|
1725006039NRG24030320240534902
|
04/03/2024
|
Bhuvaniram
|
1725006039WL036111
|
Bhuvaniram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065651
|
|
Bhuvaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214591
|
214591
|
|
|
|
|
|
|
|