|
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-25-006-020-001/206-B
(DESHGAON)
|
1725006020NRG24270120240483034
|
27/01/2024
|
pannlal
|
1725006020WL033710
|
pannlal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
pannlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/465
(DESHGAON)
|
1725006020NRG24270120240483094
|
27/01/2024
|
mamta bai
|
1725006020WL033710
|
mamta bai
|
00045
|
BARB0KHANDW
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524
(DESHGAON)
|
1725006020NRG24270120240483105
|
27/01/2024
|
kamla bai
|
1725006020WL033710
|
kamla bai
|
00045
|
BARB0KHANDW
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574
(DESHGAON)
|
1725006020NRG24270120240483123
|
27/01/2024
|
subhadra bai
|
1725006020WL033710
|
subhadra bai
|
00045
|
BARB0KHANDW
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574-A
(DESHGAON)
|
1725006020NRG24270120240483126
|
27/01/2024
|
sangita bai
|
1725006020WL033710
|
sangita bai
|
00045
|
BARB0KHANDW
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630
(DESHGAON)
|
1725006020NRG24270120240483135
|
27/01/2024
|
Laxmi
|
1725006020WL033710
|
Laxmi
|
00045
|
BARB0KHANDW
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/7
(DESHGAON)
|
1725006020NRG24270120240483144
|
27/01/2024
|
kaveri bai
|
1725006020WL033710
|
kaveri bai
|
00045
|
BARB0KHANDW
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/131
(DEWLA MAFI)
|
1725006000NRG24270120240483491
|
27/01/2024
|
badan babu
|
1725006WL033726
|
badan babu
|
00045
|
BARB0KHANDW
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/131
(DEWLA MAFI)
|
1725006000NRG24270120240483492
|
27/01/2024
|
lakshmibai
|
1725006WL033726
|
lakshmibai
|
00045
|
BARB0KHANDW
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/406
(DEWLA MAFI)
|
1725006000NRG24270120240483493
|
27/01/2024
|
sadal bai
|
1725006WL033726
|
sadal bai
|
00045
|
BARB0KHANDW
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
1105
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/116-A
(DESHGAON)
|
1725006020NRG24270120240483009
|
27/01/2024
|
mahendra singh
|
1725006020WL033710
|
mahendra singh
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/119-A
(DESHGAON)
|
1725006020NRG24270120240483012
|
27/01/2024
|
PREM BAI
|
1725006020WL033710
|
PREM BAI
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/119-A
(DESHGAON)
|
1725006020NRG24270120240483011
|
27/01/2024
|
RAJENDRA
|
1725006020WL033710
|
RAJENDRA
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/127-A
(DESHGAON)
|
1725006020NRG24270120240483014
|
27/01/2024
|
annu
|
1725006020WL033710
|
annu
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/127-A
(DESHGAON)
|
1725006020NRG24270120240483013
|
27/01/2024
|
Baghsingh Tarwarsingh
|
1725006020WL033710
|
Baghsingh Tarwarsingh
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/133
(DESHGAON)
|
1725006020NRG24270120240483015
|
27/01/2024
|
jhingu bai
|
1725006020WL033710
|
jhingu bai
|
00415
|
SBIN0017108
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/138-A
(DESHGAON)
|
1725006020NRG24270120240483017
|
27/01/2024
|
rina bai
|
1725006020WL033710
|
rina bai
|
00415
|
SBIN0017108
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/16
(DESHGAON)
|
1725006020NRG24270120240483019
|
27/01/2024
|
anita bai
|
1725006020WL033710
|
anita bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164
(DESHGAON)
|
1725006020NRG24270120240483021
|
27/01/2024
|
pinki bai
|
1725006020WL033710
|
pinki bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164-A
(DESHGAON)
|
1725006020NRG24270120240483022
|
27/01/2024
|
brajendra singh
|
1725006020WL033710
|
brajendra singh
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164-A
(DESHGAON)
|
1725006020NRG24270120240483023
|
27/01/2024
|
padma bai
|
1725006020WL033710
|
padma bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/180
(DESHGAON)
|
1725006020NRG24270120240483026
|
27/01/2024
|
shambhu bai
|
1725006020WL033710
|
shambhu bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/191
(DESHGAON)
|
1725006020NRG24270120240483029
|
27/01/2024
|
asha bai
|
1725006020WL033710
|
asha bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24270120240483031
|
27/01/2024
|
pushpa bai
|
1725006020WL033710
|
pushpa bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24270120240483032
|
27/01/2024
|
santosh
|
1725006020WL033710
|
santosh
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/205
(DESHGAON)
|
1725006020NRG24270120240483033
|
27/01/2024
|
sudha bai
|
1725006020WL033710
|
sudha bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/228-A
(DESHGAON)
|
1725006020NRG24270120240483037
|
27/01/2024
|
ramkishan
|
1725006020WL033710
|
ramkishan
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/230
(DESHGAON)
|
1725006020NRG24270120240483039
|
27/01/2024
|
manju
|
1725006020WL033710
|
manju
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/252
(DESHGAON)
|
1725006020NRG24270120240483041
|
27/01/2024
|
manglabai
|
1725006020WL033710
|
manglabai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/266
(DESHGAON)
|
1725006020NRG24270120240483042
|
27/01/2024
|
kewalram
|
1725006020WL033710
|
kewalram
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/267
(DESHGAON)
|
1725006020NRG24270120240483043
|
27/01/2024
|
jamai bai
|
1725006020WL033710
|
jamai bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/277
(DESHGAON)
|
1725006020NRG24270120240483047
|
27/01/2024
|
raju
|
1725006020WL033710
|
raju
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/29-A
(DESHGAON)
|
1725006020NRG24270120240483050
|
27/01/2024
|
krashnpal
|
1725006020WL033710
|
krashnpal
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/298
(DESHGAON)
|
1725006020NRG24270120240483052
|
27/01/2024
|
kachnar
|
1725006020WL033710
|
kachnar
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/303-A
(DESHGAON)
|
1725006020NRG24270120240483053
|
27/01/2024
|
sangita bai
|
1725006020WL033710
|
sangita bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/318
(DESHGAON)
|
1725006020NRG24270120240483056
|
27/01/2024
|
savitri dinesh
|
1725006020WL033710
|
savitri dinesh
|
00415
|
SBIN0017108
|
442
|
0
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/319
(DESHGAON)
|
1725006020NRG24270120240483057
|
27/01/2024
|
parubai indori
|
1725006020WL033710
|
parubai indori
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/328
(DESHGAON)
|
1725006020NRG24270120240483063
|
27/01/2024
|
UMABAI
|
1725006020WL033710
|
UMABAI
|
00415
|
SBIN0017108
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/354
(DESHGAON)
|
1725006020NRG24270120240483065
|
27/01/2024
|
sarsawatibai
|
1725006020WL033710
|
sarsawatibai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/354-A
(DESHGAON)
|
1725006020NRG24270120240483066
|
27/01/2024
|
Sevanti bai
|
1725006020WL033710
|
Sevanti bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/355
(DESHGAON)
|
1725006020NRG24270120240483068
|
27/01/2024
|
kala bai
|
1725006020WL033710
|
kala bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/378
(DESHGAON)
|
1725006020NRG24270120240483069
|
27/01/2024
|
ramkuvar bai
|
1725006020WL033710
|
ramkuvar bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
27/03/2024
|
|
005685583
|
|
ramkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/390
(DESHGAON)
|
1725006020NRG24270120240483073
|
27/01/2024
|
NEELA MAHESH
|
1725006020WL033710
|
NEELA MAHESH
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/393
(DESHGAON)
|
1725006020NRG24270120240483074
|
27/01/2024
|
kalabai
|
1725006020WL033710
|
kalabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
27/03/2024
|
|
005685583
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/413-A
(DESHGAON)
|
1725006020NRG24270120240483075
|
27/01/2024
|
Sunil
|
1725006020WL033710
|
Sunil
|
00415
|
SBIN0017108
|
442
|
0
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/415
(DESHGAON)
|
1725006020NRG24270120240483078
|
27/01/2024
|
kusum bai
|
1725006020WL033710
|
kusum bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/434
(DESHGAON)
|
1725006020NRG24270120240483079
|
27/01/2024
|
laxmi bai
|
1725006020WL033710
|
laxmi bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/436
(DESHGAON)
|
1725006020NRG24270120240483080
|
27/01/2024
|
RADHABAI JAGADISH
|
1725006020WL033710
|
RADHABAI JAGADISH
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/444
(DESHGAON)
|
1725006020NRG24270120240483082
|
27/01/2024
|
Durgabai Dharmendra
|
1725006020WL033710
|
Durgabai Dharmendra
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/446
(DESHGAON)
|
1725006020NRG24270120240483084
|
27/01/2024
|
RADHABAI
|
1725006020WL033710
|
RADHABAI
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/448-A
(DESHGAON)
|
1725006020NRG24270120240483088
|
27/01/2024
|
shyam
|
1725006020WL033710
|
shyam
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/450
(DESHGAON)
|
1725006020NRG24270120240483091
|
27/01/2024
|
DANDU
|
1725006020WL033710
|
DANDU
|
00415
|
SBIN0017108
|
221
|
0
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/461
(DESHGAON)
|
1725006020NRG24270120240483093
|
27/01/2024
|
kala
|
1725006020WL033710
|
kala
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/471
(DESHGAON)
|
1725006020NRG24270120240483095
|
27/01/2024
|
JITENDRA
|
1725006020WL033710
|
JITENDRA
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/484
(DESHGAON)
|
1725006020NRG24270120240483097
|
27/01/2024
|
narayan
|
1725006020WL033710
|
narayan
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/485
(DESHGAON)
|
1725006020NRG24270120240483098
|
27/01/2024
|
SUBHADRA KARAN
|
1725006020WL033710
|
SUBHADRA KARAN
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
27/03/2024
|
|
005685583
|
|
SUBHADRAKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/487
(DESHGAON)
|
1725006020NRG24270120240483099
|
27/01/2024
|
jitendra
|
1725006020WL033710
|
jitendra
|
00415
|
SBIN0017108
|
663
|
0
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/504
(DESHGAON)
|
1725006020NRG24270120240483102
|
27/01/2024
|
renubai
|
1725006020WL033710
|
renubai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/507
(DESHGAON)
|
1725006020NRG24270120240483103
|
27/01/2024
|
Anita
|
1725006020WL033710
|
Anita
|
00415
|
SBIN0017108
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/525-A
(DESHGAON)
|
1725006020NRG24270120240483107
|
27/01/2024
|
chaya manohar
|
1725006020WL033710
|
chaya manohar
|
00415
|
SBIN0017108
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/535
(DESHGAON)
|
1725006020NRG24270120240483108
|
27/01/2024
|
salata bai
|
1725006020WL033710
|
salata bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/541
(DESHGAON)
|
1725006020NRG24270120240483109
|
27/01/2024
|
NANIBAI KALU
|
1725006020WL033710
|
NANIBAI KALU
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/547
(DESHGAON)
|
1725006020NRG24270120240483112
|
27/01/2024
|
pavan
|
1725006020WL033710
|
pavan
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
27/03/2024
|
|
005685583
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/547
(DESHGAON)
|
1725006020NRG24270120240483113
|
27/01/2024
|
pavan
|
1725006020WL033710
|
pavan
|
00415
|
SBIN0017108
|
221
|
0
|
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/549
(DESHGAON)
|
1725006020NRG24270120240483114
|
27/01/2024
|
SANTOBAI GHANSHYAM
|
1725006020WL033710
|
SANTOBAI GHANSHYAM
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/565
(DESHGAON)
|
1725006020NRG24270120240483115
|
27/01/2024
|
kachnar bai
|
1725006020WL033710
|
kachnar bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
kachnarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/565-A
(DESHGAON)
|
1725006020NRG24270120240483117
|
27/01/2024
|
kiran bai
|
1725006020WL033710
|
kiran bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/565-A
(DESHGAON)
|
1725006020NRG24270120240483116
|
27/01/2024
|
rajesh
|
1725006020WL033710
|
rajesh
|
00415
|
SBIN0017108
|
221
|
0
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574
(DESHGAON)
|
1725006020NRG24270120240483121
|
27/01/2024
|
DHAPAI BAI
|
1725006020WL033710
|
DHAPAI BAI
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574
(DESHGAON)
|
1725006020NRG24270120240483124
|
27/01/2024
|
ganesh
|
1725006020WL033710
|
ganesh
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574
(DESHGAON)
|
1725006020NRG24270120240483122
|
27/01/2024
|
golu
|
1725006020WL033710
|
golu
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574
(DESHGAON)
|
1725006020NRG24270120240483120
|
27/01/2024
|
PUJAN SAKHARAM
|
1725006020WL033710
|
PUJAN SAKHARAM
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574-A
(DESHGAON)
|
1725006020NRG24270120240483125
|
27/01/2024
|
pratap
|
1725006020WL033710
|
pratap
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/576-A
(DESHGAON)
|
1725006020NRG24270120240483128
|
27/01/2024
|
chhaya bai
|
1725006020WL033710
|
chhaya bai
|
00415
|
SBIN0017108
|
884
|
0
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/608
(DESHGAON)
|
1725006020NRG24270120240483131
|
27/01/2024
|
gajra bai
|
1725006020WL033710
|
gajra bai
|
00415
|
SBIN0017108
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/613-A
(DESHGAON)
|
1725006020NRG24270120240483133
|
27/01/2024
|
sima bai
|
1725006020WL033710
|
sima bai
|
00415
|
SBIN0017108
|
221
|
0
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630-A
(DESHGAON)
|
1725006020NRG24270120240483137
|
27/01/2024
|
pinki
|
1725006020WL033710
|
pinki
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/664-C
(DESHGAON)
|
1725006020NRG24270120240483141
|
27/01/2024
|
sangita bai
|
1725006020WL033710
|
sangita bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/796
(DESHGAON)
|
1725006020NRG24270120240483148
|
27/01/2024
|
lata bai jagdish
|
1725006020WL033710
|
lata bai jagdish
|
00415
|
SBIN0017108
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005685583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/800
(DESHGAON)
|
1725006020NRG24270120240483149
|
27/01/2024
|
RAMA BAI
|
1725006020WL033710
|
RAMA BAI
|
00415
|
SBIN0017108
|
442
|
0
|
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/806
(DESHGAON)
|
1725006020NRG24270120240483150
|
27/01/2024
|
pramila bai
|
1725006020WL033710
|
pramila bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005685583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/814
(DESHGAON)
|
1725006020NRG24270120240483151
|
27/01/2024
|
sangita bai
|
1725006020WL033710
|
sangita bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/815
(DESHGAON)
|
1725006020NRG24270120240483152
|
27/01/2024
|
mamta bai
|
1725006020WL033710
|
mamta bai
|
00415
|
SBIN0017108
|
442
|
0
|
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/819
(DESHGAON)
|
1725006020NRG24270120240483154
|
27/01/2024
|
laxmi bai
|
1725006020WL033710
|
laxmi bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/822
(DESHGAON)
|
1725006020NRG24270120240483155
|
27/01/2024
|
DHARMENDRA
|
1725006020WL033710
|
DHARMENDRA
|
00415
|
SBIN0017108
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005685583
|
A/c Blocked or Frozen
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/827
(DESHGAON)
|
1725006020NRG24270120240483156
|
27/01/2024
|
ghanshyam
|
1725006020WL033710
|
ghanshyam
|
00415
|
SBIN0017108
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/834
(DESHGAON)
|
1725006020NRG24270120240483159
|
27/01/2024
|
sangita abi
|
1725006020WL033710
|
sangita abi
|
00415
|
SBIN0017108
|
442
|
0
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/835
(DESHGAON)
|
1725006020NRG24270120240483160
|
27/01/2024
|
sunita
|
1725006020WL033710
|
sunita
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/85
(DESHGAON)
|
1725006020NRG24270120240483162
|
27/01/2024
|
basu bai
|
1725006020WL033710
|
basu bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/85
(DESHGAON)
|
1725006020NRG24270120240483161
|
27/01/2024
|
BHAGAWAN SWARUPSINGH
|
1725006020WL033710
|
BHAGAWAN SWARUPSINGH
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/94-A
(DESHGAON)
|
1725006020NRG24270120240483163
|
27/01/2024
|
rama bai
|
1725006020WL033710
|
rama bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/94-B
(DESHGAON)
|
1725006020NRG24270120240483164
|
27/01/2024
|
basu bai
|
1725006020WL033710
|
basu bai
|
00415
|
SBIN0017108
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/975
(DESHGAON)
|
1725006020NRG24270120240483165
|
27/01/2024
|
amravati
|
1725006020WL033710
|
amravati
|
00415
|
SBIN0017108
|
663
|
0
|
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/977
(DESHGAON)
|
1725006020NRG24270120240483166
|
27/01/2024
|
chama bai
|
1725006020WL033710
|
chama bai
|
00415
|
SBIN0017108
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
7956
|
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/112
(DESHGAON)
|
1725006020NRG24270120240483008
|
27/01/2024
|
rajendra singh
|
1725006020WL033710
|
rajendra singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/117
(DESHGAON)
|
1725006020NRG24270120240483010
|
27/01/2024
|
narendsingh indusingh
|
1725006020WL033710
|
narendsingh indusingh
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/136
(DESHGAON)
|
1725006020NRG24270120240483016
|
27/01/2024
|
ANANDRAM
|
1725006020WL033710
|
ANANDRAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
ANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/154
(DESHGAON)
|
1725006020NRG24270120240483018
|
27/01/2024
|
KISHORILAL TUKARAM
|
1725006020WL033710
|
KISHORILAL TUKARAM
|
00697
|
BKID0MG0269
|
663
|
0
|
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164
(DESHGAON)
|
1725006020NRG24270120240483020
|
27/01/2024
|
hemendra singh
|
1725006020WL033710
|
hemendra singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
hemendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/167
(DESHGAON)
|
1725006020NRG24270120240483025
|
27/01/2024
|
baby bai
|
1725006020WL033710
|
baby bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
babybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/167
(DESHGAON)
|
1725006020NRG24270120240483024
|
27/01/2024
|
indar singh
|
1725006020WL033710
|
indar singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/185
(DESHGAON)
|
1725006020NRG24270120240483027
|
27/01/2024
|
rakha
|
1725006020WL033710
|
rakha
|
00697
|
BKID0MG0269
|
663
|
0
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/191
(DESHGAON)
|
1725006020NRG24270120240483028
|
27/01/2024
|
PRAKASH RAGHUNATH
|
1725006020WL033710
|
PRAKASH RAGHUNATH
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
PRAKASHRAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24270120240483030
|
27/01/2024
|
misrilal omkar
|
1725006020WL033710
|
misrilal omkar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
misrilalomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/215
(DESHGAON)
|
1725006020NRG24270120240483035
|
27/01/2024
|
ANITA SURESH
|
1725006020WL033710
|
ANITA SURESH
|
00697
|
BKID0MG0269
|
884
|
0
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/217
(DESHGAON)
|
1725006020NRG24270120240483036
|
27/01/2024
|
seema bai
|
1725006020WL033710
|
seema bai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
27/03/2024
|
|
005685583
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/230
(DESHGAON)
|
1725006020NRG24270120240483038
|
27/01/2024
|
HARKCHAND MOJILAL
|
1725006020WL033710
|
HARKCHAND MOJILAL
|
00697
|
BKID0MG0269
|
663
|
0
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/241
(DESHGAON)
|
1725006020NRG24270120240483040
|
27/01/2024
|
MAMTA KAILASHCHAND
|
1725006020WL033710
|
MAMTA KAILASHCHAND
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/269
(DESHGAON)
|
1725006020NRG24270120240483044
|
27/01/2024
|
mangai bai
|
1725006020WL033710
|
mangai bai
|
00697
|
BKID0MG0269
|
663
|
0
|
|
|
|
|
|
|
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/270
(DESHGAON)
|
1725006020NRG24270120240483046
|
27/01/2024
|
ASHABAI
|
1725006020WL033710
|
ASHABAI
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/270
(DESHGAON)
|
1725006020NRG24270120240483045
|
27/01/2024
|
housilal gangaram
|
1725006020WL033710
|
housilal gangaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
housilalgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/279
(DESHGAON)
|
1725006020NRG24270120240483048
|
27/01/2024
|
malti bai
|
1725006020WL033710
|
malti bai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
005685583
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/29
(DESHGAON)
|
1725006020NRG24270120240483049
|
27/01/2024
|
anita
|
1725006020WL033710
|
anita
|
00697
|
BKID0MG0269
|
884
|
0
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/291
(DESHGAON)
|
1725006020NRG24270120240483051
|
27/01/2024
|
PRABHU
|
1725006020WL033710
|
PRABHU
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/309-A
(DESHGAON)
|
1725006020NRG24270120240483054
|
27/01/2024
|
anil banwari
|
1725006020WL033710
|
anil banwari
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
anilbanwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/32
(DESHGAON)
|
1725006020NRG24270120240483059
|
27/01/2024
|
AKHILESH
|
1725006020WL033710
|
AKHILESH
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/321
(DESHGAON)
|
1725006020NRG24270120240483060
|
27/01/2024
|
KUSUM RAMLAL
|
1725006020WL033710
|
KUSUM RAMLAL
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
27/03/2024
|
|
005685583
|
|
KUSUMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/323
(DESHGAON)
|
1725006020NRG24270120240483061
|
27/01/2024
|
madhubai
|
1725006020WL033710
|
madhubai
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/327
(DESHGAON)
|
1725006020NRG24270120240483062
|
27/01/2024
|
HIRALAL RAJARAM
|
1725006020WL033710
|
HIRALAL RAJARAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
HIRALALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349-B
(DESHGAON)
|
1725006020NRG24270120240483064
|
27/01/2024
|
LAKSMI CHHANNU
|
1725006020WL033710
|
LAKSMI CHHANNU
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
LAKSMICHHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/354-B
(DESHGAON)
|
1725006020NRG24270120240483067
|
27/01/2024
|
durga raju
|
1725006020WL033710
|
durga raju
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
durgaraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/379
(DESHGAON)
|
1725006020NRG24270120240483070
|
27/01/2024
|
RADHABAI PRAKASH
|
1725006020WL033710
|
RADHABAI PRAKASH
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/38
(DESHGAON)
|
1725006020NRG24270120240483071
|
27/01/2024
|
ONKARSINGH BHAGAWANSINGH
|
1725006020WL033710
|
ONKARSINGH BHAGAWANSINGH
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
ONKARSINGHBHAGAWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/380
(DESHGAON)
|
1725006020NRG24270120240483072
|
27/01/2024
|
SANGITA CHAITRAM
|
1725006020WL033710
|
SANGITA CHAITRAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
SANGITACHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/413-A
(DESHGAON)
|
1725006020NRG24270120240483076
|
27/01/2024
|
seema bai
|
1725006020WL033710
|
seema bai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
27/03/2024
|
|
005685583
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/414
(DESHGAON)
|
1725006020NRG24270120240483077
|
27/01/2024
|
SHANTA BAHIRAM
|
1725006020WL033710
|
SHANTA BAHIRAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
SHANTABAHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/443
(DESHGAON)
|
1725006020NRG24270120240483081
|
27/01/2024
|
KANCHAN SUPADILAL
|
1725006020WL033710
|
KANCHAN SUPADILAL
|
00697
|
BKID0MG0269
|
663
|
0
|
|
|
|
|
|
|
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/445
(DESHGAON)
|
1725006020NRG24270120240483083
|
27/01/2024
|
HUKUMCHAND NATTHU
|
1725006020WL033710
|
HUKUMCHAND NATTHU
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/447
(DESHGAON)
|
1725006020NRG24270120240483085
|
27/01/2024
|
madhu bai
|
1725006020WL033710
|
madhu bai
|
00697
|
BKID0MG0269
|
884
|
0
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/448
(DESHGAON)
|
1725006020NRG24270120240483086
|
27/01/2024
|
dipak
|
1725006020WL033710
|
dipak
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
27/03/2024
|
|
005685583
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/448
(DESHGAON)
|
1725006020NRG24270120240483087
|
27/01/2024
|
manisha bai
|
1725006020WL033710
|
manisha bai
|
00697
|
BKID0MG0269
|
663
|
0
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/449
(DESHGAON)
|
1725006020NRG24270120240483089
|
27/01/2024
|
sapna
|
1725006020WL033710
|
sapna
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
27/03/2024
|
|
005685583
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/45
(DESHGAON)
|
1725006020NRG24270120240483090
|
27/01/2024
|
radha bai
|
1725006020WL033710
|
radha bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/46
(DESHGAON)
|
1725006020NRG24270120240483092
|
27/01/2024
|
dwarki bai
|
1725006020WL033710
|
dwarki bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
dwarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/475
(DESHGAON)
|
1725006020NRG24270120240483096
|
27/01/2024
|
MANGI RAJESH
|
1725006020WL033710
|
MANGI RAJESH
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
005685583
|
|
MANGIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/495
(DESHGAON)
|
1725006020NRG24270120240483100
|
27/01/2024
|
LOKENDRA SHIWARAM
|
1725006020WL033710
|
LOKENDRA SHIWARAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
005685583
|
|
LOKENDRASHIWARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/5
(DESHGAON)
|
1725006020NRG24270120240483101
|
27/01/2024
|
prem bai
|
1725006020WL033710
|
prem bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/516
(DESHGAON)
|
1725006020NRG24270120240483104
|
27/01/2024
|
SUBHADRABAI SHANKAR
|
1725006020WL033710
|
SUBHADRABAI SHANKAR
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524-A
(DESHGAON)
|
1725006020NRG24270120240483106
|
27/01/2024
|
rakesh dasrath
|
1725006020WL033710
|
rakesh dasrath
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
27/03/2024
|
|
005685583
|
|
rakeshdasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/542
(DESHGAON)
|
1725006020NRG24270120240483110
|
27/01/2024
|
saloni
|
1725006020WL033710
|
saloni
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
005685583
|
|
saloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/544
(DESHGAON)
|
1725006020NRG24270120240483111
|
27/01/2024
|
Panalal Gangaram
|
1725006020WL033710
|
Panalal Gangaram
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/566
(DESHGAON)
|
1725006020NRG24270120240483118
|
27/01/2024
|
Kamlabai Jagan
|
1725006020WL033710
|
Kamlabai Jagan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
KamlabaiJagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/57
(DESHGAON)
|
1725006020NRG24270120240483119
|
27/01/2024
|
mamta bai
|
1725006020WL033710
|
mamta bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/576-A
(DESHGAON)
|
1725006020NRG24270120240483127
|
27/01/2024
|
sunil misrilal
|
1725006020WL033710
|
sunil misrilal
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/580
(DESHGAON)
|
1725006020NRG24270120240483129
|
27/01/2024
|
devram babu
|
1725006020WL033710
|
devram babu
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
005685583
|
|
devrambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/596-A
(DESHGAON)
|
1725006020NRG24270120240483130
|
27/01/2024
|
virendr bhairam
|
1725006020WL033710
|
virendr bhairam
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
005685583
|
|
virendrbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/613-A
(DESHGAON)
|
1725006020NRG24270120240483132
|
27/01/2024
|
mahend vikramsingh
|
1725006020WL033710
|
mahend vikramsingh
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
27/03/2024
|
|
005685583
|
|
mahendvikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630
(DESHGAON)
|
1725006020NRG24270120240483134
|
27/01/2024
|
sukhdev
|
1725006020WL033710
|
sukhdev
|
00697
|
BKID0MG0269
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630-A
(DESHGAON)
|
1725006020NRG24270120240483136
|
27/01/2024
|
syrendra gendalal
|
1725006020WL033710
|
syrendra gendalal
|
00697
|
BKID0MG0269
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/652
(DESHGAON)
|
1725006020NRG24270120240483139
|
27/01/2024
|
jashu bai
|
1725006020WL033710
|
jashu bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
jashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/652
(DESHGAON)
|
1725006020NRG24270120240483138
|
27/01/2024
|
prbhu natthu
|
1725006020WL033710
|
prbhu natthu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
prbhunatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/664-C
(DESHGAON)
|
1725006020NRG24270120240483140
|
27/01/2024
|
gopal singh
|
1725006020WL033710
|
gopal singh
|
00697
|
BKID0MG0269
|
884
|
0
|
|
|
|
|
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/688
(DESHGAON)
|
1725006020NRG24270120240483142
|
27/01/2024
|
Dandu singh
|
1725006020WL033710
|
Dandu singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
Dandusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/7
(DESHGAON)
|
1725006020NRG24270120240483143
|
27/01/2024
|
sevakram
|
1725006020WL033710
|
sevakram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
27/03/2024
|
|
005685583
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/764
(DESHGAON)
|
1725006020NRG24270120240483146
|
27/01/2024
|
SIMA RAMDAS
|
1725006020WL033710
|
SIMA RAMDAS
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
SIMARAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/794
(DESHGAON)
|
1725006020NRG24270120240483147
|
27/01/2024
|
priti bai
|
1725006020WL033710
|
priti bai
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/817
(DESHGAON)
|
1725006020NRG24270120240483153
|
27/01/2024
|
kiran bai
|
1725006020WL033710
|
kiran bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/832
(DESHGAON)
|
1725006020NRG24270120240483157
|
27/01/2024
|
ranjni
|
1725006020WL033710
|
ranjni
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
ranjni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/834
(DESHGAON)
|
1725006020NRG24270120240483158
|
27/01/2024
|
rajpal singh
|
1725006020WL033710
|
rajpal singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
rajpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/98
(DESHGAON)
|
1725006020NRG24270120240483167
|
27/01/2024
|
shankuntala
|
1725006020WL033710
|
shankuntala
|
00697
|
BKID0MG0269
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
39338
|
|
|
|
|
|
|
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/315
(DESHGAON)
|
1725006020NRG24270120240483055
|
27/01/2024
|
kadvi bai
|
1725006020WL033710
|
kadvi bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
kadvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/32
(DESHGAON)
|
1725006020NRG24270120240483058
|
27/01/2024
|
AKHILESH SURESHCHAND
|
1725006020WL033710
|
AKHILESH SURESHCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
AKHILESHSURESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/728
(DESHGAON)
|
1725006020NRG24270120240483145
|
27/01/2024
|
lakkiraj singh
|
1725006020WL033710
|
lakkiraj singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005685583
|
|
lakkirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158236
|
51714
|
|
|
|
|
|
|
|