|
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-25-006-018-001/11-A
(CHICHGOHAN)
|
1725006000NRG24260220240528402
|
26/02/2024
|
Sanjay
|
1725006WL035718
|
Sanjay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/131-B
(CHICHGOHAN)
|
1725006000NRG24260220240528508
|
26/02/2024
|
rajesh
|
1725006WL035721
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/160-B
(CHICHGOHAN)
|
1725006000NRG24260220240528420
|
26/02/2024
|
Anil
|
1725006WL035718
|
Anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Anil
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/22
(CHICHGOHAN)
|
1725006000NRG24260220240528451
|
26/02/2024
|
Jamna bai
|
1725006WL035718
|
Jamna bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Jamnabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/318-A
(CHICHGOHAN)
|
1725006000NRG24260220240528492
|
26/02/2024
|
Dinesh
|
1725006WL035718
|
Dinesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/324-B
(CHICHGOHAN)
|
1725006000NRG24260220240528497
|
26/02/2024
|
Aruna bai
|
1725006WL035718
|
Aruna bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302050399
|
|
Arunabai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/352-B
(CHICHGOHAN)
|
1725006000NRG24260220240528585
|
26/02/2024
|
Rakesh
|
1725006WL035729
|
Rakesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/352-B
(CHICHGOHAN)
|
1725006000NRG24260220240528586
|
26/02/2024
|
Savita
|
1725006WL035729
|
Savita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Savita
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/377-B
(CHICHGOHAN)
|
1725006000NRG24260220240528603
|
26/02/2024
|
Rekha bai
|
1725006WL035729
|
Rekha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/442-B
(CHICHGOHAN)
|
1725006000NRG24260220240528619
|
26/02/2024
|
Lalit
|
1725006WL035729
|
Lalit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Lalit
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/531
(CHICHGOHAN)
|
1725006000NRG24260220240528636
|
26/02/2024
|
jaya bai
|
1725006WL035729
|
jaya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
jayabai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/569-A
(CHICHGOHAN)
|
1725006000NRG24260220240528646
|
26/02/2024
|
narmada bai
|
1725006WL035729
|
narmada bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
narmadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/571
(CHICHGOHAN)
|
1725006000NRG24260220240528648
|
26/02/2024
|
Sunita bai
|
1725006WL035729
|
Sunita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/602
(CHICHGOHAN)
|
1725006000NRG24260220240528652
|
26/02/2024
|
Prakash
|
1725006WL035729
|
Prakash
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/684
(CHICHGOHAN)
|
1725006000NRG24260220240528656
|
26/02/2024
|
Bhavani bai
|
1725006WL035729
|
Bhavani bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Bhavanibai
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/697
(CHICHGOHAN)
|
1725006000NRG24260220240528658
|
26/02/2024
|
Usha
|
1725006WL035729
|
Usha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/798
(CHICHGOHAN)
|
1725006000NRG24260220240528515
|
26/02/2024
|
Urmila bai
|
1725006WL035721
|
Urmila bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Urmilabai
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/99-A
(CHICHGOHAN)
|
1725006000NRG24260220240528524
|
26/02/2024
|
Kavita bai
|
1725006WL035721
|
Kavita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Kavitabai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/99-A
(CHICHGOHAN)
|
1725006000NRG24260220240528523
|
26/02/2024
|
Pappu
|
1725006WL035721
|
Pappu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/99-B
(CHICHGOHAN)
|
1725006000NRG24260220240528525
|
26/02/2024
|
Tulsha bai
|
1725006WL035721
|
Tulsha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Tulshabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/664-B
(CHICHGOHAN)
|
1725006000NRG24260220240528654
|
26/02/2024
|
Raju
|
1725006WL035729
|
Raju
|
00048
|
BKID0008807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/561-A
(CHICHGOHAN)
|
1725006000NRG24260220240528643
|
26/02/2024
|
rajesh
|
1725006WL035729
|
rajesh
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/247-A
(CHICHGOHAN)
|
1725006000NRG24260220240528459
|
26/02/2024
|
Aakash
|
1725006WL035718
|
Aakash
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Aakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/258-A
(CHICHGOHAN)
|
1725006000NRG24260220240528472
|
26/02/2024
|
shreeram
|
1725006WL035718
|
shreeram
|
00048
|
BKID0009901
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/377
(CHICHGOHAN)
|
1725006000NRG24260220240528600
|
26/02/2024
|
Radh
|
1725006WL035729
|
Radh
|
00048
|
BKID0009901
|
663
|
663
|
Processed
|
12/04/2024
|
|
302050399
|
|
Radh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/259
(CHICHGOHAN)
|
1725006000NRG24260220240528474
|
26/02/2024
|
praemlal
|
1725006WL035718
|
praemlal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
praemlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/392
(CHICHGOHAN)
|
1725006000NRG24260220240528607
|
26/02/2024
|
natthu
|
1725006WL035729
|
natthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/550-A
(CHICHGOHAN)
|
1725006000NRG24260220240528641
|
26/02/2024
|
gendalal
|
1725006WL035729
|
gendalal
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/378
(CHICHGOHAN)
|
1725006000NRG24260220240528606
|
26/02/2024
|
Vittal
|
1725006WL035729
|
Vittal
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
Vittal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/103-A
(CHICHGOHAN)
|
1725006000NRG24260220240528401
|
26/02/2024
|
Ranjana
|
1725006WL035718
|
Ranjana
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158-C
(CHICHGOHAN)
|
1725006000NRG24260220240528415
|
26/02/2024
|
pinki bai
|
1725006WL035718
|
pinki bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/349-A
(CHICHGOHAN)
|
1725006000NRG24260220240528580
|
26/02/2024
|
jitendra
|
1725006WL035729
|
jitendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/699
(CHICHGOHAN)
|
1725006000NRG24260220240528660
|
26/02/2024
|
sushila bai
|
1725006WL035729
|
sushila bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/803
(CHICHGOHAN)
|
1725006000NRG24260220240528517
|
26/02/2024
|
shushma bai
|
1725006WL035721
|
shushma bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
shushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/101
(CHICHGOHAN)
|
1725006000NRG24260220240528398
|
26/02/2024
|
chandrabhan totaram
|
1725006WL035718
|
chandrabhan totaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
chandrabhantotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/101
(CHICHGOHAN)
|
1725006000NRG24260220240528399
|
26/02/2024
|
ramabai
|
1725006WL035718
|
ramabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/103
(CHICHGOHAN)
|
1725006000NRG24260220240528400
|
26/02/2024
|
Satish
|
1725006WL035718
|
Satish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/11-A
(CHICHGOHAN)
|
1725006000NRG24260220240528403
|
26/02/2024
|
anar bai
|
1725006WL035718
|
anar bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
anarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/151
(CHICHGOHAN)
|
1725006000NRG24260220240528404
|
26/02/2024
|
SUBHADRABAI
|
1725006WL035718
|
SUBHADRABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/151-A
(CHICHGOHAN)
|
1725006000NRG24260220240528405
|
26/02/2024
|
rahul
|
1725006WL035718
|
rahul
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152
(CHICHGOHAN)
|
1725006000NRG24260220240528407
|
26/02/2024
|
BHAGAWAT
|
1725006WL035718
|
BHAGAWAT
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
BHAGAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152
(CHICHGOHAN)
|
1725006000NRG24260220240528406
|
26/02/2024
|
DINESH
|
1725006WL035718
|
DINESH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/153
(CHICHGOHAN)
|
1725006000NRG24260220240528409
|
26/02/2024
|
Kadvi
|
1725006WL035718
|
Kadvi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Kadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/156
(CHICHGOHAN)
|
1725006000NRG24260220240528410
|
26/02/2024
|
kokilabai
|
1725006WL035718
|
kokilabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
kokilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158-A
(CHICHGOHAN)
|
1725006000NRG24260220240528411
|
26/02/2024
|
Durgaram
|
1725006WL035718
|
Durgaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Durgaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158-A
(CHICHGOHAN)
|
1725006000NRG24260220240528412
|
26/02/2024
|
maya
|
1725006WL035718
|
maya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158-B
(CHICHGOHAN)
|
1725006000NRG24260220240528413
|
26/02/2024
|
Kamal
|
1725006WL035718
|
Kamal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/158-B
(CHICHGOHAN)
|
1725006000NRG24260220240528414
|
26/02/2024
|
manishabai
|
1725006WL035718
|
manishabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/159-A
(CHICHGOHAN)
|
1725006000NRG24260220240528417
|
26/02/2024
|
genda bai
|
1725006WL035718
|
genda bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/159-A
(CHICHGOHAN)
|
1725006000NRG24260220240528416
|
26/02/2024
|
SURESH BARSADIYA
|
1725006WL035718
|
SURESH BARSADIYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
SURESHBARSADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/160-A
(CHICHGOHAN)
|
1725006000NRG24260220240528419
|
26/02/2024
|
KIRANBAI SURESH
|
1725006WL035718
|
KIRANBAI SURESH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
KIRANBAISURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/160-A
(CHICHGOHAN)
|
1725006000NRG24260220240528418
|
26/02/2024
|
SURESH
|
1725006WL035718
|
SURESH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/161
(CHICHGOHAN)
|
1725006000NRG24260220240528421
|
26/02/2024
|
dandu tikaram
|
1725006WL035718
|
dandu tikaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
dandutikaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/161
(CHICHGOHAN)
|
1725006000NRG24260220240528422
|
26/02/2024
|
Gulab bai
|
1725006WL035718
|
Gulab bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/162
(CHICHGOHAN)
|
1725006000NRG24260220240528423
|
26/02/2024
|
Rampyari
|
1725006WL035718
|
Rampyari
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/162-A
(CHICHGOHAN)
|
1725006000NRG24260220240528424
|
26/02/2024
|
SANTOSH
|
1725006WL035718
|
SANTOSH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/162-C
(CHICHGOHAN)
|
1725006000NRG24260220240528425
|
26/02/2024
|
Mahesh
|
1725006WL035718
|
Mahesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/200
(CHICHGOHAN)
|
1725006000NRG24260220240528426
|
26/02/2024
|
Anadram
|
1725006WL035718
|
Anadram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Anadram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/200
(CHICHGOHAN)
|
1725006000NRG24260220240528427
|
26/02/2024
|
Indra
|
1725006WL035718
|
Indra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/202
(CHICHGOHAN)
|
1725006000NRG24260220240528429
|
26/02/2024
|
banarsh bai
|
1725006WL035718
|
banarsh bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
banarshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/202
(CHICHGOHAN)
|
1725006000NRG24260220240528428
|
26/02/2024
|
vikaram babulal
|
1725006WL035718
|
vikaram babulal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
vikarambabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/204
(CHICHGOHAN)
|
1725006000NRG24260220240528430
|
26/02/2024
|
HEMRAJ BHAIRAM
|
1725006WL035718
|
HEMRAJ BHAIRAM
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
HEMRAJBHAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/204
(CHICHGOHAN)
|
1725006000NRG24260220240528431
|
26/02/2024
|
Sakun bai
|
1725006WL035718
|
Sakun bai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/206
(CHICHGOHAN)
|
1725006000NRG24260220240528433
|
26/02/2024
|
MADHUBAI
|
1725006WL035718
|
MADHUBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/206
(CHICHGOHAN)
|
1725006000NRG24260220240528432
|
26/02/2024
|
sdashiv dhogru
|
1725006WL035718
|
sdashiv dhogru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
sdashivdhogru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/207
(CHICHGOHAN)
|
1725006000NRG24260220240528434
|
26/02/2024
|
DURGESH
|
1725006WL035718
|
DURGESH
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/207
(CHICHGOHAN)
|
1725006000NRG24260220240528435
|
26/02/2024
|
sharda bai
|
1725006WL035718
|
sharda bai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/210-A
(CHICHGOHAN)
|
1725006000NRG24260220240528436
|
26/02/2024
|
Ramkaran
|
1725006WL035718
|
Ramkaran
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211
(CHICHGOHAN)
|
1725006000NRG24260220240528439
|
26/02/2024
|
Rakesh
|
1725006WL035718
|
Rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211
(CHICHGOHAN)
|
1725006000NRG24260220240528437
|
26/02/2024
|
RUPSINGH RAJARAM
|
1725006WL035718
|
RUPSINGH RAJARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
RUPSINGHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211
(CHICHGOHAN)
|
1725006000NRG24260220240528438
|
26/02/2024
|
SUSHILA BAI
|
1725006WL035718
|
SUSHILA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211-A
(CHICHGOHAN)
|
1725006000NRG24260220240528441
|
26/02/2024
|
mamta bai
|
1725006WL035718
|
mamta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211-A
(CHICHGOHAN)
|
1725006000NRG24260220240528440
|
26/02/2024
|
mukash
|
1725006WL035718
|
mukash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
mukash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/212
(CHICHGOHAN)
|
1725006000NRG24260220240528442
|
26/02/2024
|
Rukhananni
|
1725006WL035718
|
Rukhananni
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Rukhananni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/214
(CHICHGOHAN)
|
1725006000NRG24260220240528443
|
26/02/2024
|
rajuu sakaram
|
1725006WL035718
|
rajuu sakaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
rajuusakaram
|
BANK OF BARODA(606985)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/214
(CHICHGOHAN)
|
1725006000NRG24260220240528444
|
26/02/2024
|
SUNITABAI
|
1725006WL035718
|
SUNITABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
SUNITABAI
|
INDUSIND BANK(607189)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/215
(CHICHGOHAN)
|
1725006000NRG24260220240528446
|
26/02/2024
|
chandaebai
|
1725006WL035718
|
chandaebai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
chandaebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/215
(CHICHGOHAN)
|
1725006000NRG24260220240528445
|
26/02/2024
|
punagi
|
1725006WL035718
|
punagi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
punagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-A
(CHICHGOHAN)
|
1725006000NRG24260220240528447
|
26/02/2024
|
kadavibai
|
1725006WL035718
|
kadavibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
kadavibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-C
(CHICHGOHAN)
|
1725006000NRG24260220240528449
|
26/02/2024
|
dayabai
|
1725006WL035718
|
dayabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216-C
(CHICHGOHAN)
|
1725006000NRG24260220240528448
|
26/02/2024
|
dharmendra
|
1725006WL035718
|
dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/218
(CHICHGOHAN)
|
1725006000NRG24260220240528450
|
26/02/2024
|
Ganga bai
|
1725006WL035718
|
Ganga bai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/22
(CHICHGOHAN)
|
1725006000NRG24260220240528452
|
26/02/2024
|
raghuvir
|
1725006WL035718
|
raghuvir
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
raghuvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/231
(CHICHGOHAN)
|
1725006000NRG24260220240528453
|
26/02/2024
|
bhaiyalal
|
1725006WL035718
|
bhaiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/246
(CHICHGOHAN)
|
1725006000NRG24260220240528454
|
26/02/2024
|
bashu bai
|
1725006WL035718
|
bashu bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
bashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/246-A
(CHICHGOHAN)
|
1725006000NRG24260220240528455
|
26/02/2024
|
ramdas
|
1725006WL035718
|
ramdas
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/246-A
(CHICHGOHAN)
|
1725006000NRG24260220240528456
|
26/02/2024
|
Sanju bai
|
1725006WL035718
|
Sanju bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Sanjubai
|
IDFC BANK LIMITED(608117)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/247
(CHICHGOHAN)
|
1725006000NRG24260220240528458
|
26/02/2024
|
kamala
|
1725006WL035718
|
kamala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
kamala
|
INDUSIND BANK(607189)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/247
(CHICHGOHAN)
|
1725006000NRG24260220240528457
|
26/02/2024
|
mukesh jogeelal
|
1725006WL035718
|
mukesh jogeelal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
mukeshjogeelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/253
(CHICHGOHAN)
|
1725006000NRG24260220240528460
|
26/02/2024
|
nannu girdhari
|
1725006WL035718
|
nannu girdhari
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
nannugirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/253
(CHICHGOHAN)
|
1725006000NRG24260220240528461
|
26/02/2024
|
SARAVSATIBAI
|
1725006WL035718
|
SARAVSATIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
SARAVSATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/253-A
(CHICHGOHAN)
|
1725006000NRG24260220240528510
|
26/02/2024
|
sunita bai
|
1725006WL035721
|
sunita bai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/254
(CHICHGOHAN)
|
1725006000NRG24260220240528462
|
26/02/2024
|
JAYRAM SUKHARAM
|
1725006WL035718
|
JAYRAM SUKHARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
JAYRAMSUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/254
(CHICHGOHAN)
|
1725006000NRG24260220240528463
|
26/02/2024
|
nila bai
|
1725006WL035718
|
nila bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
nilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/254-C
(CHICHGOHAN)
|
1725006000NRG24260220240528464
|
26/02/2024
|
Goutam
|
1725006WL035718
|
Goutam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Goutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/255
(CHICHGOHAN)
|
1725006000NRG24260220240528465
|
26/02/2024
|
sakunbai
|
1725006WL035718
|
sakunbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/255-B
(CHICHGOHAN)
|
1725006000NRG24260220240528466
|
26/02/2024
|
ANGURI BAI
|
1725006WL035718
|
ANGURI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
ANGURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/256
(CHICHGOHAN)
|
1725006000NRG24260220240528468
|
26/02/2024
|
PANDHARI NANDU
|
1725006WL035718
|
PANDHARI NANDU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
PANDHARINANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/256
(CHICHGOHAN)
|
1725006000NRG24260220240528469
|
26/02/2024
|
SONABAI
|
1725006WL035718
|
SONABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/258
(CHICHGOHAN)
|
1725006000NRG24260220240528470
|
26/02/2024
|
KAMALCHAND HIRALAL
|
1725006WL035718
|
KAMALCHAND HIRALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
KAMALCHANDHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/258
(CHICHGOHAN)
|
1725006000NRG24260220240528471
|
26/02/2024
|
RUKHAMNIBAI
|
1725006WL035718
|
RUKHAMNIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
RUKHAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/258-B
(CHICHGOHAN)
|
1725006000NRG24260220240528473
|
26/02/2024
|
Arjun
|
1725006WL035718
|
Arjun
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/259
(CHICHGOHAN)
|
1725006000NRG24260220240528475
|
26/02/2024
|
JIVANTIBAI
|
1725006WL035718
|
JIVANTIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
JIVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/260-A
(CHICHGOHAN)
|
1725006000NRG24260220240528476
|
26/02/2024
|
Randash
|
1725006WL035718
|
Randash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Randash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/260-C
(CHICHGOHAN)
|
1725006000NRG24260220240528477
|
26/02/2024
|
narayan
|
1725006WL035718
|
narayan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/264
(CHICHGOHAN)
|
1725006000NRG24260220240528479
|
26/02/2024
|
kali
|
1725006WL035718
|
kali
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/264
(CHICHGOHAN)
|
1725006000NRG24260220240528478
|
26/02/2024
|
shivacharan
|
1725006WL035718
|
shivacharan
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
shivacharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/265
(CHICHGOHAN)
|
1725006000NRG24260220240528480
|
26/02/2024
|
bondar champalal
|
1725006WL035718
|
bondar champalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
bondarchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/265
(CHICHGOHAN)
|
1725006000NRG24260220240528481
|
26/02/2024
|
sukai
|
1725006WL035718
|
sukai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
sukai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/266
(CHICHGOHAN)
|
1725006000NRG24260220240528483
|
26/02/2024
|
sundar
|
1725006WL035718
|
sundar
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/266
(CHICHGOHAN)
|
1725006000NRG24260220240528482
|
26/02/2024
|
TAPIRAM LALJI
|
1725006WL035718
|
TAPIRAM LALJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
TAPIRAMLALJI
|
BANK OF BARODA(606985)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/266-A
(CHICHGOHAN)
|
1725006000NRG24260220240528484
|
26/02/2024
|
PREMALAL
|
1725006WL035718
|
PREMALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
PREMALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/266-A
(CHICHGOHAN)
|
1725006000NRG24260220240528485
|
26/02/2024
|
RINABAI
|
1725006WL035718
|
RINABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/271-B
(CHICHGOHAN)
|
1725006000NRG24260220240528486
|
26/02/2024
|
rajaram
|
1725006WL035718
|
rajaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/271-B
(CHICHGOHAN)
|
1725006000NRG24260220240528487
|
26/02/2024
|
Santosh
|
1725006WL035718
|
Santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/315
(CHICHGOHAN)
|
1725006000NRG24260220240528488
|
26/02/2024
|
Samoti
|
1725006WL035718
|
Samoti
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/317
(CHICHGOHAN)
|
1725006000NRG24260220240528489
|
26/02/2024
|
BHAIYALAL
|
1725006WL035718
|
BHAIYALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/317
(CHICHGOHAN)
|
1725006000NRG24260220240528490
|
26/02/2024
|
dagdai bai
|
1725006WL035718
|
dagdai bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
dagdaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/318
(CHICHGOHAN)
|
1725006000NRG24260220240528491
|
26/02/2024
|
sarja bai
|
1725006WL035718
|
sarja bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
sarjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/318-A
(CHICHGOHAN)
|
1725006000NRG24260220240528493
|
26/02/2024
|
sunibai
|
1725006WL035718
|
sunibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
sunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/319
(CHICHGOHAN)
|
1725006000NRG24260220240528494
|
26/02/2024
|
Devaram
|
1725006WL035718
|
Devaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Devaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/319
(CHICHGOHAN)
|
1725006000NRG24260220240528495
|
26/02/2024
|
KRASHANABAI
|
1725006WL035718
|
KRASHANABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
KRASHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/319-B
(CHICHGOHAN)
|
1725006000NRG24260220240528496
|
26/02/2024
|
pinibai
|
1725006WL035718
|
pinibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
pinibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/342
(CHICHGOHAN)
|
1725006000NRG24260220240528574
|
26/02/2024
|
gandalal
|
1725006WL035729
|
gandalal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
gandalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/342
(CHICHGOHAN)
|
1725006000NRG24260220240528575
|
26/02/2024
|
SUNDRBAI
|
1725006WL035729
|
SUNDRBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
SUNDRBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/342-A
(CHICHGOHAN)
|
1725006000NRG24260220240528577
|
26/02/2024
|
RADHA BAI
|
1725006WL035729
|
RADHA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/342-A
(CHICHGOHAN)
|
1725006000NRG24260220240528576
|
26/02/2024
|
VASUDEV
|
1725006WL035729
|
VASUDEV
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
302050399
|
|
VASUDEV
|
BANK OF BARODA(606985)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/347-A
(CHICHGOHAN)
|
1725006000NRG24260220240528578
|
26/02/2024
|
Dilip
|
1725006WL035729
|
Dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/347-A
(CHICHGOHAN)
|
1725006000NRG24260220240528579
|
26/02/2024
|
Tulasha bai
|
1725006WL035729
|
Tulasha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Tulashabai
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/349-A
(CHICHGOHAN)
|
1725006000NRG24260220240528581
|
26/02/2024
|
jyoti
|
1725006WL035729
|
jyoti
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/351
(CHICHGOHAN)
|
1725006000NRG24260220240528582
|
26/02/2024
|
kamala bai
|
1725006WL035729
|
kamala bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/352-A
(CHICHGOHAN)
|
1725006000NRG24260220240528583
|
26/02/2024
|
nannu
|
1725006WL035729
|
nannu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
nannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/352-A
(CHICHGOHAN)
|
1725006000NRG24260220240528584
|
26/02/2024
|
Revabai
|
1725006WL035729
|
Revabai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
Revabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/369
(CHICHGOHAN)
|
1725006000NRG24260220240528588
|
26/02/2024
|
Amravti bai
|
1725006WL035729
|
Amravti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Amravtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/369
(CHICHGOHAN)
|
1725006000NRG24260220240528587
|
26/02/2024
|
tulshiram
|
1725006WL035729
|
tulshiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
tulshiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/369-A
(CHICHGOHAN)
|
1725006000NRG24260220240528589
|
26/02/2024
|
RAMLAL
|
1725006WL035729
|
RAMLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/369-A
(CHICHGOHAN)
|
1725006000NRG24260220240528590
|
26/02/2024
|
santi bai
|
1725006WL035729
|
santi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/372-A
(CHICHGOHAN)
|
1725006000NRG24260220240528591
|
26/02/2024
|
dharmedra
|
1725006WL035729
|
dharmedra
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
dharmedra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/372-A
(CHICHGOHAN)
|
1725006000NRG24260220240528592
|
26/02/2024
|
Seema
|
1725006WL035729
|
Seema
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/372-B
(CHICHGOHAN)
|
1725006000NRG24260220240528594
|
26/02/2024
|
kavita bai
|
1725006WL035729
|
kavita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/372-B
(CHICHGOHAN)
|
1725006000NRG24260220240528593
|
26/02/2024
|
premlal
|
1725006WL035729
|
premlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/373
(CHICHGOHAN)
|
1725006000NRG24260220240528595
|
26/02/2024
|
BHAVANIRAM BABULAL
|
1725006WL035729
|
BHAVANIRAM BABULAL
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
BHAVANIRAMBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/373
(CHICHGOHAN)
|
1725006000NRG24260220240528596
|
26/02/2024
|
MALABAI
|
1725006WL035729
|
MALABAI
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
MALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/376-A
(CHICHGOHAN)
|
1725006000NRG24260220240528597
|
26/02/2024
|
raghuram kadhwa
|
1725006WL035729
|
raghuram kadhwa
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
raghuramkadhwa
|
BANK OF BARODA(606985)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/376-A
(CHICHGOHAN)
|
1725006000NRG24260220240528598
|
26/02/2024
|
Sanju
|
1725006WL035729
|
Sanju
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/377
(CHICHGOHAN)
|
1725006000NRG24260220240528599
|
26/02/2024
|
shyambai
|
1725006WL035729
|
shyambai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/377-A
(CHICHGOHAN)
|
1725006000NRG24260220240528602
|
26/02/2024
|
Kiran bai
|
1725006WL035729
|
Kiran bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/377-A
(CHICHGOHAN)
|
1725006000NRG24260220240528601
|
26/02/2024
|
rakesh
|
1725006WL035729
|
rakesh
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/378
(CHICHGOHAN)
|
1725006000NRG24260220240528604
|
26/02/2024
|
RADHESHYAM CHAMPALAL
|
1725006WL035729
|
RADHESHYAM CHAMPALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
RADHESHYAMCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/378
(CHICHGOHAN)
|
1725006000NRG24260220240528605
|
26/02/2024
|
sarsvati bai
|
1725006WL035729
|
sarsvati bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
sarsvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/379-A
(CHICHGOHAN)
|
1725006000NRG24260220240528512
|
26/02/2024
|
aasha bai
|
1725006WL035721
|
aasha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/392
(CHICHGOHAN)
|
1725006000NRG24260220240528608
|
26/02/2024
|
kadvi
|
1725006WL035729
|
kadvi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
kadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/396-A
(CHICHGOHAN)
|
1725006000NRG24260220240528609
|
26/02/2024
|
Balakram
|
1725006WL035729
|
Balakram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Balakram
|
IDFC BANK LIMITED(608117)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/399
(CHICHGOHAN)
|
1725006000NRG24260220240528610
|
26/02/2024
|
Paru bai
|
1725006WL035729
|
Paru bai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
Parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/420
(CHICHGOHAN)
|
1725006000NRG24260220240528611
|
26/02/2024
|
RAMPRASAD
|
1725006WL035729
|
RAMPRASAD
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/420
(CHICHGOHAN)
|
1725006000NRG24260220240528612
|
26/02/2024
|
USHABAI
|
1725006WL035729
|
USHABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/436
(CHICHGOHAN)
|
1725006000NRG24260220240528614
|
26/02/2024
|
BASANTIBAI
|
1725006WL035729
|
BASANTIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/436
(CHICHGOHAN)
|
1725006000NRG24260220240528615
|
26/02/2024
|
Jayshree
|
1725006WL035729
|
Jayshree
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Jayshree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/436
(CHICHGOHAN)
|
1725006000NRG24260220240528613
|
26/02/2024
|
RAMKISHAN BABU
|
1725006WL035729
|
RAMKISHAN BABU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
RAMKISHANBABU
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/442-A
(CHICHGOHAN)
|
1725006000NRG24260220240528616
|
26/02/2024
|
Rameshar
|
1725006WL035729
|
Rameshar
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
Rameshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/442-B
(CHICHGOHAN)
|
1725006000NRG24260220240528618
|
26/02/2024
|
rekha
|
1725006WL035729
|
rekha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/458
(CHICHGOHAN)
|
1725006000NRG24260220240528621
|
26/02/2024
|
Naguji
|
1725006WL035729
|
Naguji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Naguji
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/458
(CHICHGOHAN)
|
1725006000NRG24260220240528620
|
26/02/2024
|
shivacharan dasharth
|
1725006WL035729
|
shivacharan dasharth
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
shivacharandasharth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/460-A
(CHICHGOHAN)
|
1725006000NRG24260220240528622
|
26/02/2024
|
bharat ramlal
|
1725006WL035729
|
bharat ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
bharatramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/466
(CHICHGOHAN)
|
1725006000NRG24260220240528624
|
26/02/2024
|
BASUBAI
|
1725006WL035729
|
BASUBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
BASUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/466
(CHICHGOHAN)
|
1725006000NRG24260220240528623
|
26/02/2024
|
omkar motiram
|
1725006WL035729
|
omkar motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
omkarmotiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/471
(CHICHGOHAN)
|
1725006000NRG24260220240528625
|
26/02/2024
|
laxmi bai
|
1725006WL035729
|
laxmi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/484
(CHICHGOHAN)
|
1725006000NRG24260220240528626
|
26/02/2024
|
jairam heera
|
1725006WL035729
|
jairam heera
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
jairamheera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/484
(CHICHGOHAN)
|
1725006000NRG24260220240528628
|
26/02/2024
|
KESAV
|
1725006WL035729
|
KESAV
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
KESAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/484
(CHICHGOHAN)
|
1725006000NRG24260220240528627
|
26/02/2024
|
Urmila bai
|
1725006WL035729
|
Urmila bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Urmilabai
|
BANK OF BARODA(606985)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/487-B
(CHICHGOHAN)
|
1725006000NRG24260220240528629
|
26/02/2024
|
lavkesh
|
1725006WL035729
|
lavkesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
lavkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/487-B
(CHICHGOHAN)
|
1725006000NRG24260220240528630
|
26/02/2024
|
shanta
|
1725006WL035729
|
shanta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/525
(CHICHGOHAN)
|
1725006000NRG24260220240528631
|
26/02/2024
|
gendalal nandu
|
1725006WL035729
|
gendalal nandu
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
302050399
|
|
gendalalnandu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/525
(CHICHGOHAN)
|
1725006000NRG24260220240528632
|
26/02/2024
|
rampyari bai
|
1725006WL035729
|
rampyari bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526-A
(CHICHGOHAN)
|
1725006000NRG24260220240528633
|
26/02/2024
|
banshilal
|
1725006WL035729
|
banshilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526-A
(CHICHGOHAN)
|
1725006000NRG24260220240528634
|
26/02/2024
|
godavri bai
|
1725006WL035729
|
godavri bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
godavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/531
(CHICHGOHAN)
|
1725006000NRG24260220240528635
|
26/02/2024
|
PRABHU DAYARAM
|
1725006WL035729
|
PRABHU DAYARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
PRABHUDAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/537
(CHICHGOHAN)
|
1725006000NRG24260220240528637
|
26/02/2024
|
NANDLAL
|
1725006WL035729
|
NANDLAL
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/537
(CHICHGOHAN)
|
1725006000NRG24260220240528638
|
26/02/2024
|
ramsing
|
1725006WL035729
|
ramsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/54-B
(CHICHGOHAN)
|
1725006000NRG24260220240528639
|
26/02/2024
|
Syamlal
|
1725006WL035729
|
Syamlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/550-A
(CHICHGOHAN)
|
1725006000NRG24260220240528642
|
26/02/2024
|
Chhaya bai
|
1725006WL035729
|
Chhaya bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/561-A
(CHICHGOHAN)
|
1725006000NRG24260220240528644
|
26/02/2024
|
rajesh
|
1725006WL035729
|
rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/569-A
(CHICHGOHAN)
|
1725006000NRG24260220240528645
|
26/02/2024
|
rajesh
|
1725006WL035729
|
rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/571
(CHICHGOHAN)
|
1725006000NRG24260220240528647
|
26/02/2024
|
Rukhadhu
|
1725006WL035729
|
Rukhadhu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Rukhadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/573-B
(CHICHGOHAN)
|
1725006000NRG24260220240528650
|
26/02/2024
|
asha
|
1725006WL035729
|
asha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/573-B
(CHICHGOHAN)
|
1725006000NRG24260220240528649
|
26/02/2024
|
GANPAT KADAWA
|
1725006WL035729
|
GANPAT KADAWA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
GANPATKADAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/573-C
(CHICHGOHAN)
|
1725006000NRG24260220240528651
|
26/02/2024
|
Anita
|
1725006WL035729
|
Anita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/632
(CHICHGOHAN)
|
1725006000NRG24260220240528653
|
26/02/2024
|
nima bai
|
1725006WL035729
|
nima bai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/684
(CHICHGOHAN)
|
1725006000NRG24260220240528655
|
26/02/2024
|
kailash
|
1725006WL035729
|
kailash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/697
(CHICHGOHAN)
|
1725006000NRG24260220240528657
|
26/02/2024
|
Ramchand
|
1725006WL035729
|
Ramchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/699
(CHICHGOHAN)
|
1725006000NRG24260220240528659
|
26/02/2024
|
SANTOSH CHHAGAN
|
1725006WL035729
|
SANTOSH CHHAGAN
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050399
|
|
SANTOSHCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/720
(CHICHGOHAN)
|
1725006000NRG24260220240528661
|
26/02/2024
|
mamata bai
|
1725006WL035729
|
mamata bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/754
(CHICHGOHAN)
|
1725006000NRG24260220240528662
|
26/02/2024
|
santra bai
|
1725006WL035729
|
santra bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
santrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/789
(CHICHGOHAN)
|
1725006000NRG24260220240528663
|
26/02/2024
|
Mogar
|
1725006WL035729
|
Mogar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Mogar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/791
(CHICHGOHAN)
|
1725006000NRG24260220240528664
|
26/02/2024
|
mukesh
|
1725006WL035729
|
mukesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/797
(CHICHGOHAN)
|
1725006000NRG24260220240528514
|
26/02/2024
|
Aashabai
|
1725006WL035721
|
Aashabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/797
(CHICHGOHAN)
|
1725006000NRG24260220240528513
|
26/02/2024
|
PRAVIN
|
1725006WL035721
|
PRAVIN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
PRAVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/803
(CHICHGOHAN)
|
1725006000NRG24260220240528516
|
26/02/2024
|
shivshankar
|
1725006WL035721
|
shivshankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/95
(CHICHGOHAN)
|
1725006000NRG24260220240528518
|
26/02/2024
|
raju
|
1725006WL035721
|
raju
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/99
(CHICHGOHAN)
|
1725006000NRG24260220240528521
|
26/02/2024
|
CHETRAM TOTARAM
|
1725006WL035721
|
CHETRAM TOTARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
CHETRAMTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/99
(CHICHGOHAN)
|
1725006000NRG24260220240528522
|
26/02/2024
|
umabai
|
1725006WL035721
|
umabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207077
|
207077
|
|
|
|
|
|
|
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/253-A
(CHICHGOHAN)
|
1725006000NRG24260220240528509
|
26/02/2024
|
PAPPU GIRDHARI
|
1725006WL035721
|
PAPPU GIRDHARI
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050399
|
|
PAPPUGIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152-A
(CHICHGOHAN)
|
1725006000NRG24260220240528408
|
26/02/2024
|
Ajay dinesh
|
1725006WL035718
|
Ajay dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Ajaydinesh
|
BANK OF BARODA(606985)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/255-B
(CHICHGOHAN)
|
1725006000NRG24260220240528467
|
26/02/2024
|
Angure bai
|
1725006WL035718
|
Angure bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Angurebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/328-A
(CHICHGOHAN)
|
1725006000NRG24260220240528511
|
26/02/2024
|
dinesh
|
1725006WL035721
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/442-A
(CHICHGOHAN)
|
1725006000NRG24260220240528617
|
26/02/2024
|
Fulbai
|
1725006WL035729
|
Fulbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/54-B
(CHICHGOHAN)
|
1725006000NRG24260220240528640
|
26/02/2024
|
Rekha bai
|
1725006WL035729
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050399
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/95
(CHICHGOHAN)
|
1725006000NRG24260220240528519
|
26/02/2024
|
Rekha
|
1725006WL035721
|
Rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/97
(CHICHGOHAN)
|
1725006000NRG24260220240528520
|
26/02/2024
|
kakwaji
|
1725006WL035721
|
kakwaji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050399
|
|
kakwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258791
|
258791
|
|
|
|
|
|
|
|