|
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-25-006-026-001/105
(JAMANYA)
|
1725006000NRG24100720230168345
|
10/07/2023
|
Kuvarsing
|
1725006WL011938
|
Kuvarsing
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Kuvarsing
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/105
(JAMANYA)
|
1725006000NRG24100720230168346
|
10/07/2023
|
Laltabai
|
1725006WL011938
|
Laltabai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Laltabai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/107-A
(JAMANYA)
|
1725006000NRG24100720230168352
|
10/07/2023
|
kamala bai
|
1725006WL011938
|
kamala bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
kamalabai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/107-A
(JAMANYA)
|
1725006000NRG24100720230168351
|
10/07/2023
|
rampal
|
1725006WL011938
|
rampal
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-B
(JAMANYA)
|
1725006000NRG24100720230168354
|
10/07/2023
|
SUVALIBAI
|
1725006WL011938
|
SUVALIBAI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
SUVALIBAI
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/113
(JAMANYA)
|
1725006000NRG24100720230168355
|
10/07/2023
|
Lilabai
|
1725006WL011938
|
Lilabai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/115-A
(JAMANYA)
|
1725006000NRG24100720230168360
|
10/07/2023
|
Rukhmabai
|
1725006WL011938
|
Rukhmabai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Rukhmabai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/115-B
(JAMANYA)
|
1725006000NRG24100720230168361
|
10/07/2023
|
Shriram
|
1725006WL011938
|
Shriram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Shriram
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/116
(JAMANYA)
|
1725006000NRG24100720230168363
|
10/07/2023
|
nanli
|
1725006WL011938
|
nanli
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
nanli
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/116-A
(JAMANYA)
|
1725006000NRG24100720230168365
|
10/07/2023
|
PRINYAKABAI
|
1725006WL011938
|
PRINYAKABAI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
PRINYAKABAI
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/117
(JAMANYA)
|
1725006000NRG24100720230168369
|
10/07/2023
|
DAKHANIBAI
|
1725006WL011938
|
DAKHANIBAI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
DAKHANIBAI
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/117-A
(JAMANYA)
|
1725006000NRG24100720230168371
|
10/07/2023
|
suwalibai
|
1725006WL011938
|
suwalibai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
suwalibai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/122
(JAMANYA)
|
1725006000NRG24100720230168376
|
10/07/2023
|
jasma bai
|
1725006WL011938
|
jasma bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
jasmabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/122
(JAMANYA)
|
1725006000NRG24100720230168378
|
10/07/2023
|
Nanibai
|
1725006WL011938
|
Nanibai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Nanibai
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/122
(JAMANYA)
|
1725006000NRG24100720230168377
|
10/07/2023
|
Pahadsing
|
1725006WL011938
|
Pahadsing
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Pahadsing
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/122-A
(JAMANYA)
|
1725006000NRG24100720230168380
|
10/07/2023
|
pyari bai
|
1725006WL011938
|
pyari bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
pyaribai
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/122-B
(JAMANYA)
|
1725006000NRG24100720230168381
|
10/07/2023
|
Ramsing
|
1725006WL011938
|
Ramsing
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Ramsing
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-A
(JAMANYA)
|
1725006000NRG24100720230168386
|
10/07/2023
|
Kumthibai
|
1725006WL011938
|
Kumthibai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Kumthibai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-B
(JAMANYA)
|
1725006000NRG24100720230168387
|
10/07/2023
|
Ramesh
|
1725006WL011938
|
Ramesh
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-C
(JAMANYA)
|
1725006000NRG24100720230168389
|
10/07/2023
|
bhuli
|
1725006WL011938
|
bhuli
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
bhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-D
(JAMANYA)
|
1725006000NRG24100720230168390
|
10/07/2023
|
prakash
|
1725006WL011938
|
prakash
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
prakash
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-D
(JAMANYA)
|
1725006000NRG24100720230168391
|
10/07/2023
|
shrmila
|
1725006WL011938
|
shrmila
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
shrmila
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/128
(JAMANYA)
|
1725006000NRG24100720230168393
|
10/07/2023
|
Smiti bai
|
1725006WL011938
|
Smiti bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Smitibai
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169
(JAMANYA)
|
1725006000NRG24100720230168402
|
10/07/2023
|
MEENU
|
1725006WL011938
|
MEENU
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
MEENU
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/186
(JAMANYA)
|
1725006000NRG24100720230168407
|
10/07/2023
|
besa bai
|
1725006WL011938
|
besa bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
besabai
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/201
(JAMANYA)
|
1725006000NRG24100720230168408
|
10/07/2023
|
mukesh
|
1725006WL011938
|
mukesh
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/201
(JAMANYA)
|
1725006000NRG24100720230168409
|
10/07/2023
|
reena
|
1725006WL011938
|
reena
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
reena
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/60
(JAMANYA)
|
1725006000NRG24100720230168413
|
10/07/2023
|
RUNABAI
|
1725006WL011938
|
RUNABAI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
RUNABAI
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/71
(JAMANYA)
|
1725006000NRG24100720230168416
|
10/07/2023
|
Janubai
|
1725006WL011938
|
Janubai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Janubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/71-A
(JAMANYA)
|
1725006000NRG24100720230168417
|
10/07/2023
|
Rajesh
|
1725006WL011938
|
Rajesh
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/71-A
(JAMANYA)
|
1725006000NRG24100720230168418
|
10/07/2023
|
Ravinabai
|
1725006WL011938
|
Ravinabai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Ravinabai
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/72-A
(JAMANYA)
|
1725006000NRG24100720230168420
|
10/07/2023
|
JITEND
|
1725006WL011938
|
JITEND
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
JITEND
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/72-A
(JAMANYA)
|
1725006000NRG24100720230168419
|
10/07/2023
|
selkubaai
|
1725006WL011938
|
selkubaai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
selkubaai
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/72-B
(JAMANYA)
|
1725006000NRG24100720230168423
|
10/07/2023
|
basantibai
|
1725006WL011938
|
basantibai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
basantibai
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/72-B
(JAMANYA)
|
1725006000NRG24100720230168422
|
10/07/2023
|
kamal
|
1725006WL011938
|
kamal
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
kamal
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/72-D
(JAMANYA)
|
1725006000NRG24100720230168426
|
10/07/2023
|
nandnibai
|
1725006WL011938
|
nandnibai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
nandnibai
|
BANK OF BARODA(606985)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/80
(JAMANYA)
|
1725006000NRG24100720230168432
|
10/07/2023
|
sapna
|
1725006WL011938
|
sapna
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
sapna
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/80
(JAMANYA)
|
1725006000NRG24100720230168431
|
10/07/2023
|
subham
|
1725006WL011938
|
subham
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
subham
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/87
(JAMANYA)
|
1725006000NRG24100720230168434
|
10/07/2023
|
sasyribai
|
1725006WL011938
|
sasyribai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
sasyribai
|
BANK OF BARODA(606985)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/88-A
(JAMANYA)
|
1725006000NRG24100720230168436
|
10/07/2023
|
lakitabai
|
1725006WL011938
|
lakitabai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
lakitabai
|
BANK OF BARODA(606985)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/88-B
(JAMANYA)
|
1725006000NRG24100720230168437
|
10/07/2023
|
manak
|
1725006WL011938
|
manak
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
manak
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/88-B
(JAMANYA)
|
1725006000NRG24100720230168438
|
10/07/2023
|
sonubai
|
1725006WL011938
|
sonubai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
sonubai
|
BANK OF BARODA(606985)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/9
(JAMANYA)
|
1725006000NRG24100720230168440
|
10/07/2023
|
amarsing
|
1725006WL011938
|
amarsing
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/9
(JAMANYA)
|
1725006000NRG24100720230168439
|
10/07/2023
|
Kusum bai
|
1725006WL011938
|
Kusum bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Kusumbai
|
BANK OF BARODA(606985)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/9
(JAMANYA)
|
1725006000NRG24100720230168441
|
10/07/2023
|
shivlal
|
1725006WL011938
|
shivlal
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/104-B
(KESUN)
|
1725006028NRG24100720230168222
|
10/07/2023
|
BARKIBAI
|
1725006028WL011934
|
BARKIBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
BARKIBAI
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/105
(KESUN)
|
1725006028NRG24100720230168225
|
10/07/2023
|
Rekha
|
1725006028WL011934
|
Rekha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Rekha
|
UCO BANK(607066)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/106
(KESUN)
|
1725006028NRG24100720230168228
|
10/07/2023
|
Sarmilibai
|
1725006028WL011934
|
Sarmilibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Sarmilibai
|
BANK OF BARODA(606985)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/106
(KESUN)
|
1725006028NRG24100720230168227
|
10/07/2023
|
Tatlibai
|
1725006028WL011934
|
Tatlibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Tatlibai
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/137-B
(KESUN)
|
1725006028NRG24100720230168246
|
10/07/2023
|
Hansubai
|
1725006028WL011934
|
Hansubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Hansubai
|
BANK OF BARODA(606985)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/145-B
(KESUN)
|
1725006028NRG24100720230168253
|
10/07/2023
|
fulbai
|
1725006028WL011934
|
fulbai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/146
(KESUN)
|
1725006028NRG24100720230168254
|
10/07/2023
|
Ghumanai
|
1725006028WL011934
|
Ghumanai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Ghumanai
|
UCO BANK(607066)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/146
(KESUN)
|
1725006028NRG24100720230168256
|
10/07/2023
|
kasturibai
|
1725006028WL011934
|
kasturibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
kasturibai
|
BANK OF BARODA(606985)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/149
(KESUN)
|
1725006028NRG24100720230168258
|
10/07/2023
|
gyansing
|
1725006028WL011934
|
gyansing
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
gyansing
|
BANK OF BARODA(606985)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/160
(KESUN)
|
1725006028NRG24100720230168260
|
10/07/2023
|
ushabai
|
1725006028WL011934
|
ushabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/162-B
(KESUN)
|
1725006028NRG24100720230168262
|
10/07/2023
|
Sangeeta
|
1725006028WL011934
|
Sangeeta
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/208-A
(KESUN)
|
1725006028NRG24100720230168273
|
10/07/2023
|
Manoj
|
1725006028WL011934
|
Manoj
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/221
(KESUN)
|
1725006028NRG24100720230168281
|
10/07/2023
|
rasubai
|
1725006028WL011934
|
rasubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
rasubai
|
BANK OF BARODA(606985)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/233
(KESUN)
|
1725006028NRG24100720230168288
|
10/07/2023
|
salita
|
1725006028WL011934
|
salita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/236-B
(KESUN)
|
1725006028NRG24100720230168296
|
10/07/2023
|
jamnabai
|
1725006028WL011934
|
jamnabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
jamnabai
|
BANK OF BARODA(606985)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/36
(KESUN)
|
1725006028NRG24100720230168302
|
10/07/2023
|
Manish
|
1725006028WL011934
|
Manish
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/48
(KESUN)
|
1725006028NRG24100720230168315
|
10/07/2023
|
Deppak
|
1725006028WL011934
|
Deppak
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Deppak
|
UCO BANK(607066)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/64
(KESUN)
|
1725006028NRG24100720230168318
|
10/07/2023
|
manjubai
|
1725006028WL011934
|
manjubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/65-C
(KESUN)
|
1725006028NRG24100720230168320
|
10/07/2023
|
Kachanbai
|
1725006028WL011934
|
Kachanbai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Kachanbai
|
BANK OF BARODA(606985)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/71
(KESUN)
|
1725006028NRG24100720230168322
|
10/07/2023
|
Kalibai
|
1725006028WL011934
|
Kalibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/72
(KESUN)
|
1725006028NRG24100720230168324
|
10/07/2023
|
kasturibai
|
1725006028WL011934
|
kasturibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
kasturibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/79
(KESUN)
|
1725006028NRG24100720230168330
|
10/07/2023
|
anubai
|
1725006028WL011934
|
anubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
anubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/133-B
(KESUN)
|
1725006028NRG24100720230168244
|
10/07/2023
|
SUBAN
|
1725006028WL011934
|
SUBAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
SUBAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/101
(JAMANYA)
|
1725006000NRG24100720230168342
|
10/07/2023
|
shelabai
|
1725006WL011938
|
shelabai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
shelabai
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/107
(JAMANYA)
|
1725006000NRG24100720230168350
|
10/07/2023
|
naijabai
|
1725006WL011938
|
naijabai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
naijabai
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/121-A
(JAMANYA)
|
1725006000NRG24100720230168374
|
10/07/2023
|
mangalsing
|
1725006WL011938
|
mangalsing
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
mangalsing
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/122-B
(JAMANYA)
|
1725006000NRG24100720230168382
|
10/07/2023
|
sarkabai
|
1725006WL011938
|
sarkabai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
sarkabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/129
(JAMANYA)
|
1725006000NRG24100720230168395
|
10/07/2023
|
kalabai
|
1725006WL011938
|
kalabai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169-A
(JAMANYA)
|
1725006000NRG24100720230168404
|
10/07/2023
|
durgabai
|
1725006WL011938
|
durgabai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/72-A
(JAMANYA)
|
1725006000NRG24100720230168421
|
10/07/2023
|
nandlal
|
1725006WL011938
|
nandlal
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
nandlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/288
(KESUN)
|
1725006028NRG24100720230168301
|
10/07/2023
|
Sapan
|
1725006028WL011934
|
Sapan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Sapan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/287-A
(SONGIR)
|
1725006048NRG24100720230167921
|
10/07/2023
|
SUMITRA BAI SANJAY
|
1725006048WL011928
|
SUMITRA BAI SANJAY
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
SUMITRABAISANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/129-A
(JAMANYA)
|
1725006000NRG24100720230168397
|
10/07/2023
|
shantabai
|
1725006WL011938
|
shantabai
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/72-C
(JAMANYA)
|
1725006000NRG24100720230168425
|
10/07/2023
|
sayribai
|
1725006WL011938
|
sayribai
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
sayribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/287-A
(SONGIR)
|
1725006048NRG24100720230167920
|
10/07/2023
|
SANJAY CHETRAM
|
1725006048WL011928
|
SANJAY CHETRAM
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
SANJAYCHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/136
(KESUN)
|
1725006028NRG24100720230168245
|
10/07/2023
|
aksh
|
1725006028WL011934
|
aksh
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
aksh
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/65-C
(KESUN)
|
1725006028NRG24100720230168321
|
10/07/2023
|
Pooja
|
1725006028WL011934
|
Pooja
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/46
(KESUN)
|
1725006028NRG24100720230168313
|
10/07/2023
|
Sobhag
|
1725006028WL011934
|
Sobhag
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Sobhag
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/118
(ROSHIYA)
|
1725006041NRG24100720230168341
|
10/07/2023
|
krishna bai
|
1725006041WL011937
|
krishna bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/105
(JAMANYA)
|
1725006000NRG24100720230168344
|
10/07/2023
|
reslibai
|
1725006WL011938
|
reslibai
|
00415
|
SBIN0030102
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
reslibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/137-B
(KESUN)
|
1725006028NRG24100720230168247
|
10/07/2023
|
subham
|
1725006028WL011934
|
subham
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/262-D
(KESUN)
|
1725006028NRG24100720230168299
|
10/07/2023
|
PHADSINGH
|
1725006028WL011934
|
PHADSINGH
|
00462
|
UCBA0001047
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124101
|
|
PHADSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/162
(KESUN)
|
1725006028NRG24100720230168261
|
10/07/2023
|
Narmabbai
|
1725006028WL011934
|
Narmabbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Narmabbai
|
UCO BANK(607066)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/203
(KESUN)
|
1725006028NRG24100720230168269
|
10/07/2023
|
vinod
|
1725006028WL011934
|
vinod
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
vinod
|
UCO BANK(607066)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/208-D
(KESUN)
|
1725006028NRG24100720230168274
|
10/07/2023
|
Lalu
|
1725006028WL011934
|
Lalu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Lalu
|
UCO BANK(607066)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/250-A
(KESUN)
|
1725006028NRG24100720230168298
|
10/07/2023
|
Jijjbai
|
1725006028WL011934
|
Jijjbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Jijjbai
|
UCO BANK(607066)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/250-A
(KESUN)
|
1725006028NRG24100720230168297
|
10/07/2023
|
Parvat
|
1725006028WL011934
|
Parvat
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Parvat
|
UCO BANK(607066)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/75-B
(KESUN)
|
1725006028NRG24100720230168327
|
10/07/2023
|
Chbar
|
1725006028WL011934
|
Chbar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Chbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/84
(KESUN)
|
1725006028NRG24100720230168333
|
10/07/2023
|
Jiten
|
1725006028WL011934
|
Jiten
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Jiten
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/349
(SONGIR)
|
1725006048NRG24100720230167923
|
10/07/2023
|
prembai
|
1725006048WL011929
|
prembai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
prembai
|
IDFC BANK LIMITED(608117)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/349
(SONGIR)
|
1725006048NRG24100720230167922
|
10/07/2023
|
shivram
|
1725006048WL011929
|
shivram
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
shivram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/107-B
(KESUN)
|
1725006028NRG24100720230168229
|
10/07/2023
|
Urmila
|
1725006028WL011934
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/127-B
(KESUN)
|
1725006028NRG24100720230168239
|
10/07/2023
|
utam
|
1725006028WL011934
|
utam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
utam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/144
(KESUN)
|
1725006028NRG24100720230168248
|
10/07/2023
|
naval
|
1725006028WL011934
|
naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
naval
|
UCO BANK(607066)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/211
(KESUN)
|
1725006028NRG24100720230168277
|
10/07/2023
|
Budhan
|
1725006028WL011934
|
Budhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Budhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/232-B
(KESUN)
|
1725006028NRG24100720230168285
|
10/07/2023
|
naren
|
1725006028WL011934
|
naren
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
naren
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/233
(KESUN)
|
1725006028NRG24100720230168287
|
10/07/2023
|
dinesh
|
1725006028WL011934
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/233
(KESUN)
|
1725006028NRG24100720230168289
|
10/07/2023
|
RAINGABAI
|
1725006028WL011934
|
RAINGABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
RAINGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/233-B
(KESUN)
|
1725006028NRG24100720230168290
|
10/07/2023
|
DHANSINGH
|
1725006028WL011934
|
DHANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/39
(KESUN)
|
1725006028NRG24100720230168312
|
10/07/2023
|
SAVTRI
|
1725006028WL011934
|
SAVTRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
SAVTRI
|
BANK OF BARODA(606985)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/72
(KESUN)
|
1725006028NRG24100720230168325
|
10/07/2023
|
baliram
|
1725006028WL011934
|
baliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/105-A
(JAMANYA)
|
1725006000NRG24100720230168347
|
10/07/2023
|
LALSINGH
|
1725006WL011938
|
LALSINGH
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/107
(JAMANYA)
|
1725006000NRG24100720230168349
|
10/07/2023
|
Gemap
|
1725006WL011938
|
Gemap
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Gemap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/108-B
(JAMANYA)
|
1725006000NRG24100720230168353
|
10/07/2023
|
Premlal dhondrya
|
1725006WL011938
|
Premlal dhondrya
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Premlaldhondrya
|
BANK OF BARODA(606985)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/113
(JAMANYA)
|
1725006000NRG24100720230168356
|
10/07/2023
|
Navalsing
|
1725006WL011938
|
Navalsing
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Navalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/115
(JAMANYA)
|
1725006000NRG24100720230168357
|
10/07/2023
|
Gangaram
|
1725006WL011938
|
Gangaram
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/115-A
(JAMANYA)
|
1725006000NRG24100720230168359
|
10/07/2023
|
RAMCHANDRA
|
1725006WL011938
|
RAMCHANDRA
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/116
(JAMANYA)
|
1725006000NRG24100720230168362
|
10/07/2023
|
gurulal surshing
|
1725006WL011938
|
gurulal surshing
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
gurulalsurshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/116-A
(JAMANYA)
|
1725006000NRG24100720230168364
|
10/07/2023
|
Dayaram Gurulal
|
1725006WL011938
|
Dayaram Gurulal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
DayaramGurulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/116-B
(JAMANYA)
|
1725006000NRG24100720230168366
|
10/07/2023
|
Ashira gurulal
|
1725006WL011938
|
Ashira gurulal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Ashiragurulal
|
BANK OF BARODA(606985)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/116-C
(JAMANYA)
|
1725006000NRG24100720230168367
|
10/07/2023
|
tamsingh gurulal
|
1725006WL011938
|
tamsingh gurulal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
tamsinghgurulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/117
(JAMANYA)
|
1725006000NRG24100720230168368
|
10/07/2023
|
Jaya
|
1725006WL011938
|
Jaya
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/121-A
(JAMANYA)
|
1725006000NRG24100720230168372
|
10/07/2023
|
dharamsingh
|
1725006WL011938
|
dharamsingh
|
00697
|
BKID0MG0268
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892124101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/122
(JAMANYA)
|
1725006000NRG24100720230168375
|
10/07/2023
|
Devesing
|
1725006WL011938
|
Devesing
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Devesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/122-A
(JAMANYA)
|
1725006000NRG24100720230168379
|
10/07/2023
|
Malshing
|
1725006WL011938
|
Malshing
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Malshing
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124
(JAMANYA)
|
1725006000NRG24100720230168384
|
10/07/2023
|
Basantibai narve
|
1725006WL011938
|
Basantibai narve
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Basantibainarve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124
(JAMANYA)
|
1725006000NRG24100720230168383
|
10/07/2023
|
Lalsing narve
|
1725006WL011938
|
Lalsing narve
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Lalsingnarve
|
BANK OF BARODA(606985)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-A
(JAMANYA)
|
1725006000NRG24100720230168385
|
10/07/2023
|
shobharam
|
1725006WL011938
|
shobharam
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/124-B
(JAMANYA)
|
1725006000NRG24100720230168388
|
10/07/2023
|
Sangita
|
1725006WL011938
|
Sangita
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/128
(JAMANYA)
|
1725006000NRG24100720230168392
|
10/07/2023
|
Ramu
|
1725006WL011938
|
Ramu
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Ramu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/129
(JAMANYA)
|
1725006000NRG24100720230168394
|
10/07/2023
|
Munna
|
1725006WL011938
|
Munna
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/129-A
(JAMANYA)
|
1725006000NRG24100720230168396
|
10/07/2023
|
SONI MUNNA
|
1725006WL011938
|
SONI MUNNA
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
SONIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/158
(JAMANYA)
|
1725006000NRG24100720230168398
|
10/07/2023
|
Dhanalal Panalal
|
1725006WL011938
|
Dhanalal Panalal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
DhanalalPanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/158
(JAMANYA)
|
1725006000NRG24100720230168399
|
10/07/2023
|
lakshmibai
|
1725006WL011938
|
lakshmibai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
lakshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/159
(JAMANYA)
|
1725006000NRG24100720230168400
|
10/07/2023
|
durgadas
|
1725006WL011938
|
durgadas
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
durgadas
|
HDFC BANK LTD(607152)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/159
(JAMANYA)
|
1725006000NRG24100720230168401
|
10/07/2023
|
Rekhabai bhalse
|
1725006WL011938
|
Rekhabai bhalse
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Rekhabaibhalse
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/185
(JAMANYA)
|
1725006000NRG24100720230168405
|
10/07/2023
|
dhyansingh
|
1725006WL011938
|
dhyansingh
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
dhyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/28
(JAMANYA)
|
1725006000NRG24100720230168410
|
10/07/2023
|
BATA MANGILAL
|
1725006WL011938
|
BATA MANGILAL
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
BATAMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/60
(JAMANYA)
|
1725006000NRG24100720230168412
|
10/07/2023
|
REMU DHAVALSINGH
|
1725006WL011938
|
REMU DHAVALSINGH
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
REMUDHAVALSINGH
|
BANK OF BARODA(606985)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/61-A
(JAMANYA)
|
1725006000NRG24100720230168414
|
10/07/2023
|
Sakharam
|
1725006WL011938
|
Sakharam
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/71
(JAMANYA)
|
1725006000NRG24100720230168415
|
10/07/2023
|
gildar
|
1725006WL011938
|
gildar
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
gildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/72-C
(JAMANYA)
|
1725006000NRG24100720230168424
|
10/07/2023
|
mehtap
|
1725006WL011938
|
mehtap
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
mehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/79
(JAMANYA)
|
1725006000NRG24100720230168427
|
10/07/2023
|
Kewal ramshing
|
1725006WL011938
|
Kewal ramshing
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
Kewalramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/79
(JAMANYA)
|
1725006000NRG24100720230168428
|
10/07/2023
|
sagar bai
|
1725006WL011938
|
sagar bai
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/79-A
(JAMANYA)
|
1725006000NRG24100720230168429
|
10/07/2023
|
kalu kewal
|
1725006WL011938
|
kalu kewal
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
kalukewal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/79-A
(JAMANYA)
|
1725006000NRG24100720230168430
|
10/07/2023
|
nisa
|
1725006WL011938
|
nisa
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
nisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/87
(JAMANYA)
|
1725006000NRG24100720230168433
|
10/07/2023
|
revalsing
|
1725006WL011938
|
revalsing
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
revalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/88-A
(JAMANYA)
|
1725006000NRG24100720230168435
|
10/07/2023
|
anil
|
1725006WL011938
|
anil
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/104
(KESUN)
|
1725006028NRG24100720230168221
|
10/07/2023
|
JITENDRA
|
1725006028WL011934
|
JITENDRA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/104-B
(KESUN)
|
1725006028NRG24100720230168223
|
10/07/2023
|
sakaram
|
1725006028WL011934
|
sakaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
sakaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/105
(KESUN)
|
1725006028NRG24100720230168224
|
10/07/2023
|
Idibai
|
1725006028WL011934
|
Idibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Idibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/105
(KESUN)
|
1725006028NRG24100720230168226
|
10/07/2023
|
malsingh
|
1725006028WL011934
|
malsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/112
(KESUN)
|
1725006028NRG24100720230168230
|
10/07/2023
|
Kelabai
|
1725006028WL011934
|
Kelabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Kelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/112-B
(KESUN)
|
1725006028NRG24100720230168235
|
10/07/2023
|
gangbai
|
1725006028WL011934
|
gangbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
gangbai
|
UCO BANK(607066)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/127-B
(KESUN)
|
1725006028NRG24100720230168240
|
10/07/2023
|
Ratanbai
|
1725006028WL011934
|
Ratanbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/131-C
(KESUN)
|
1725006028NRG24100720230168241
|
10/07/2023
|
dhansingh
|
1725006028WL011934
|
dhansingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/131-C
(KESUN)
|
1725006028NRG24100720230168242
|
10/07/2023
|
kalabai
|
1725006028WL011934
|
kalabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
kalabai
|
UCO BANK(607066)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/144
(KESUN)
|
1725006028NRG24100720230168249
|
10/07/2023
|
Joyti
|
1725006028WL011934
|
Joyti
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Joyti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/144-B
(KESUN)
|
1725006028NRG24100720230168251
|
10/07/2023
|
gangabai
|
1725006028WL011934
|
gangabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
gangabai
|
UCO BANK(607066)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/144-B
(KESUN)
|
1725006028NRG24100720230168250
|
10/07/2023
|
kailash angarsingh
|
1725006028WL011934
|
kailash angarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
kailashangarsingh
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/145
(KESUN)
|
1725006028NRG24100720230168252
|
10/07/2023
|
taktsingh
|
1725006028WL011934
|
taktsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
taktsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/146
(KESUN)
|
1725006028NRG24100720230168255
|
10/07/2023
|
mangilal
|
1725006028WL011934
|
mangilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/146
(KESUN)
|
1725006028NRG24100720230168257
|
10/07/2023
|
Manish
|
1725006028WL011934
|
Manish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Manish
|
UCO BANK(607066)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/194-B
(KESUN)
|
1725006028NRG24100720230168265
|
10/07/2023
|
pappu
|
1725006028WL011934
|
pappu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/194-B
(KESUN)
|
1725006028NRG24100720230168266
|
10/07/2023
|
savtribai
|
1725006028WL011934
|
savtribai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
savtribai
|
UCO BANK(607066)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/194-C
(KESUN)
|
1725006028NRG24100720230168268
|
10/07/2023
|
jankibai
|
1725006028WL011934
|
jankibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/194-C
(KESUN)
|
1725006028NRG24100720230168267
|
10/07/2023
|
raghunath
|
1725006028WL011934
|
raghunath
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/208-A
(KESUN)
|
1725006028NRG24100720230168272
|
10/07/2023
|
Dulichad
|
1725006028WL011934
|
Dulichad
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Dulichad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/211
(KESUN)
|
1725006028NRG24100720230168275
|
10/07/2023
|
Bhimsingh
|
1725006028WL011934
|
Bhimsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/211
(KESUN)
|
1725006028NRG24100720230168276
|
10/07/2023
|
Gendabai
|
1725006028WL011934
|
Gendabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/221
(KESUN)
|
1725006028NRG24100720230168279
|
10/07/2023
|
chmpbai
|
1725006028WL011934
|
chmpbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
chmpbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/221
(KESUN)
|
1725006028NRG24100720230168282
|
10/07/2023
|
laokesh
|
1725006028WL011934
|
laokesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
laokesh
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/221
(KESUN)
|
1725006028NRG24100720230168278
|
10/07/2023
|
mangatu mangilal
|
1725006028WL011934
|
mangatu mangilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
mangatumangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/233-C
(KESUN)
|
1725006028NRG24100720230168291
|
10/07/2023
|
gendabai
|
1725006028WL011934
|
gendabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/235-B
(KESUN)
|
1725006028NRG24100720230168294
|
10/07/2023
|
kiratibai
|
1725006028WL011934
|
kiratibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
kiratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/235-B
(KESUN)
|
1725006028NRG24100720230168293
|
10/07/2023
|
pappu
|
1725006028WL011934
|
pappu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/236-B
(KESUN)
|
1725006028NRG24100720230168295
|
10/07/2023
|
mahes
|
1725006028WL011934
|
mahes
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
mahes
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/288
(KESUN)
|
1725006028NRG24100720230168300
|
10/07/2023
|
gangabai
|
1725006028WL011934
|
gangabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
gangabai
|
UCO BANK(607066)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/36-B
(KESUN)
|
1725006028NRG24100720230168304
|
10/07/2023
|
aruna
|
1725006028WL011934
|
aruna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/36-B
(KESUN)
|
1725006028NRG24100720230168303
|
10/07/2023
|
gokul
|
1725006028WL011934
|
gokul
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/36-C
(KESUN)
|
1725006028NRG24100720230168307
|
10/07/2023
|
kachnarbai
|
1725006028WL011934
|
kachnarbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
kachnarbai
|
UCO BANK(607066)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/36-C
(KESUN)
|
1725006028NRG24100720230168305
|
10/07/2023
|
rakesh
|
1725006028WL011934
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/36-C
(KESUN)
|
1725006028NRG24100720230168306
|
10/07/2023
|
umabai
|
1725006028WL011934
|
umabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/38
(KESUN)
|
1725006028NRG24100720230168308
|
10/07/2023
|
kailash
|
1725006028WL011934
|
kailash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/38
(KESUN)
|
1725006028NRG24100720230168309
|
10/07/2023
|
mirabai
|
1725006028WL011934
|
mirabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/64
(KESUN)
|
1725006028NRG24100720230168317
|
10/07/2023
|
dinesh
|
1725006028WL011934
|
dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/65-C
(KESUN)
|
1725006028NRG24100720230168319
|
10/07/2023
|
Rajesh
|
1725006028WL011934
|
Rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/72
(KESUN)
|
1725006028NRG24100720230168323
|
10/07/2023
|
partap
|
1725006028WL011934
|
partap
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/73
(KESUN)
|
1725006028NRG24100720230168326
|
10/07/2023
|
sonabai
|
1725006028WL011934
|
sonabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/75-B
(KESUN)
|
1725006028NRG24100720230168328
|
10/07/2023
|
sumalibai
|
1725006028WL011934
|
sumalibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
sumalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/84
(KESUN)
|
1725006028NRG24100720230168332
|
10/07/2023
|
JOYTI
|
1725006028WL011934
|
JOYTI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
JOYTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/84
(KESUN)
|
1725006028NRG24100720230168331
|
10/07/2023
|
Sevantibai
|
1725006028WL011934
|
Sevantibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Sevantibai
|
UCO BANK(607066)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/135-C
(SALAI)
|
1725006000NRG24100720230167925
|
10/07/2023
|
dilip
|
1725006WL011931
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/135-C
(SALAI)
|
1725006000NRG24100720230167927
|
10/07/2023
|
dilip
|
1725006WL011931
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/135-C
(SALAI)
|
1725006000NRG24100720230167926
|
10/07/2023
|
radha bai
|
1725006WL011931
|
radha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/135-C
(SALAI)
|
1725006000NRG24100720230167928
|
10/07/2023
|
radha bai
|
1725006WL011931
|
radha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115-A
(ROSHIYA)
|
1725006041NRG24100720230168339
|
10/07/2023
|
Chintabai Dharmendra
|
1725006041WL011937
|
Chintabai Dharmendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
ChintabaiDharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115-A
(ROSHIYA)
|
1725006041NRG24100720230168338
|
10/07/2023
|
dharmendar
|
1725006041WL011937
|
dharmendar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
dharmendar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/118
(ROSHIYA)
|
1725006041NRG24100720230168340
|
10/07/2023
|
Jaipalsingh Sardarsingh
|
1725006041WL011937
|
Jaipalsingh Sardarsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
JaipalsinghSardarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/139
(MIRJAPUR BHONDWA)
|
1725006000NRG24100720230167919
|
10/07/2023
|
baliram
|
1725006WL011927
|
baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
baliram
|
BANK OF INDIA(508505)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/139
(MIRJAPUR BHONDWA)
|
1725006000NRG24100720230167918
|
10/07/2023
|
Baliram Devram
|
1725006WL011927
|
Baliram Devram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
BaliramDevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/198
(SONGIR)
|
1725006048NRG24100720230167924
|
10/07/2023
|
bhagvansingh
|
1725006048WL011930
|
bhagvansingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124101
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169-A
(JAMANYA)
|
1725006000NRG24100720230168403
|
10/07/2023
|
saymal
|
1725006WL011938
|
saymal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124101
|
|
saymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/112
(KESUN)
|
1725006028NRG24100720230168233
|
10/07/2023
|
dhnubai
|
1725006028WL011934
|
dhnubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
dhnubai
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/112
(KESUN)
|
1725006028NRG24100720230168232
|
10/07/2023
|
Gendalal
|
1725006028WL011934
|
Gendalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/112
(KESUN)
|
1725006028NRG24100720230168234
|
10/07/2023
|
susila
|
1725006028WL011934
|
susila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/114-C
(KESUN)
|
1725006028NRG24100720230168238
|
10/07/2023
|
Pinkibai
|
1725006028WL011934
|
Pinkibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/185-C
(KESUN)
|
1725006028NRG24100720230168263
|
10/07/2023
|
Hriram
|
1725006028WL011934
|
Hriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Hriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/185-C
(KESUN)
|
1725006028NRG24100720230168264
|
10/07/2023
|
Kuntabai
|
1725006028WL011934
|
Kuntabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/204
(KESUN)
|
1725006028NRG24100720230168270
|
10/07/2023
|
angurbai
|
1725006028WL011934
|
angurbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
angurbai
|
UCO BANK(607066)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/204-B
(KESUN)
|
1725006028NRG24100720230168271
|
10/07/2023
|
Urmilabai
|
1725006028WL011934
|
Urmilabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/39
(KESUN)
|
1725006028NRG24100720230168311
|
10/07/2023
|
SURAJ BAI
|
1725006028WL011934
|
SURAJ BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124101
|
|
SURAJBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
|
|
|
|
|
|
|
|