|
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-25-006-043-001/133
(SALAI)
|
1725006000NRG24101020230332022
|
10/10/2023
|
Rameshvar Hareshing
|
1725006WL025199
|
Rameshvar Hareshing
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
RameshvarHareshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/20-A
(SALAI)
|
1725006000NRG24101020230332047
|
10/10/2023
|
pradip
|
1725006WL025199
|
pradip
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/360-B
(SALAI)
|
1725006000NRG24101020230332091
|
10/10/2023
|
MARIYA
|
1725006WL025199
|
MARIYA
|
00051
|
MAHB0000142
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156-A
(SALAI)
|
1725006000NRG24101020230332039
|
10/10/2023
|
Mukesh
|
1725006WL025199
|
Mukesh
|
00127
|
FDRL0001234
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
Mukesh
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-C
(SALAI)
|
1725006000NRG24101020230332023
|
10/10/2023
|
SUKHDEV
|
1725006WL025199
|
SUKHDEV
|
00415
|
SBIN0030102
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/102
(SALAI)
|
1725006000NRG24101020230332019
|
10/10/2023
|
sudhir
|
1725006WL025199
|
sudhir
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
sudhir
|
UCO BANK(607066)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/104
(SALAI)
|
1725006000NRG24101020230332020
|
10/10/2023
|
panalal
|
1725006WL025199
|
panalal
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
panalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/149-A
(SALAI)
|
1725006000NRG24101020230332028
|
10/10/2023
|
mohan
|
1725006WL025199
|
mohan
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
mohan
|
UCO BANK(607066)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/149-A
(SALAI)
|
1725006000NRG24101020230332029
|
10/10/2023
|
rumabai
|
1725006WL025199
|
rumabai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
rumabai
|
UCO BANK(607066)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG24101020230332031
|
10/10/2023
|
PARLI BAI
|
1725006WL025199
|
PARLI BAI
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
PARLIBAI
|
UCO BANK(607066)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153
(SALAI)
|
1725006000NRG24101020230332033
|
10/10/2023
|
badibai
|
1725006WL025199
|
badibai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
badibai
|
UCO BANK(607066)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/154
(SALAI)
|
1725006000NRG24101020230332037
|
10/10/2023
|
rajesh
|
1725006WL025199
|
rajesh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
rajesh
|
UCO BANK(607066)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/179-A
(SALAI)
|
1725006000NRG24101020230332042
|
10/10/2023
|
DASHRATH
|
1725006WL025199
|
DASHRATH
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
DASHRATH
|
UCO BANK(607066)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187-B
(SALAI)
|
1725006000NRG24101020230332045
|
10/10/2023
|
MOKHARM
|
1725006WL025199
|
MOKHARM
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
MOKHARM
|
UCO BANK(607066)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209
(SALAI)
|
1725006000NRG24101020230332051
|
10/10/2023
|
parwatibai
|
1725006WL025199
|
parwatibai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
parwatibai
|
UCO BANK(607066)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24101020230332054
|
10/10/2023
|
MOHAN LAL
|
1725006WL025199
|
MOHAN LAL
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24101020230332057
|
10/10/2023
|
vasudev
|
1725006WL025199
|
vasudev
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/244
(SALAI)
|
1725006000NRG24101020230332060
|
10/10/2023
|
punabai
|
1725006WL025199
|
punabai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-A
(SALAI)
|
1725006000NRG24101020230332064
|
10/10/2023
|
OMPRAKASH
|
1725006WL025199
|
OMPRAKASH
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24101020230332067
|
10/10/2023
|
REKHA BAI
|
1725006WL025199
|
REKHA BAI
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
REKHABAI
|
UCO BANK(607066)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/251
(SALAI)
|
1725006000NRG24101020230332068
|
10/10/2023
|
DAMODAR DEVILAL
|
1725006WL025199
|
DAMODAR DEVILAL
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
DAMODARDEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/251
(SALAI)
|
1725006000NRG24101020230332069
|
10/10/2023
|
TULSA BAI
|
1725006WL025199
|
TULSA BAI
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24101020230332071
|
10/10/2023
|
kuntibaai
|
1725006WL025199
|
kuntibaai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
kuntibaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271
(SALAI)
|
1725006000NRG24101020230332075
|
10/10/2023
|
dagaibai
|
1725006WL025199
|
dagaibai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
dagaibai
|
UCO BANK(607066)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/274
(SALAI)
|
1725006000NRG24101020230332077
|
10/10/2023
|
sajansingh
|
1725006WL025199
|
sajansingh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
sajansingh
|
UCO BANK(607066)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/311-A
(SALAI)
|
1725006000NRG24101020230332085
|
10/10/2023
|
bharati
|
1725006WL025199
|
bharati
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
bharati
|
UCO BANK(607066)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/311-A
(SALAI)
|
1725006000NRG24101020230332084
|
10/10/2023
|
sunil
|
1725006WL025199
|
sunil
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
sunil
|
UCO BANK(607066)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/382
(SALAI)
|
1725006000NRG24101020230332094
|
10/10/2023
|
durga bai
|
1725006WL025199
|
durga bai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-B
(SALAI)
|
1725006000NRG24101020230332095
|
10/10/2023
|
radhesyam
|
1725006WL025199
|
radhesyam
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/53
(SALAI)
|
1725006000NRG24101020230332096
|
10/10/2023
|
jitendra
|
1725006WL025199
|
jitendra
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/53
(SALAI)
|
1725006000NRG24101020230332097
|
10/10/2023
|
santoshbai
|
1725006WL025199
|
santoshbai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
santoshbai
|
UCO BANK(607066)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24101020230332099
|
10/10/2023
|
mamatabai
|
1725006WL025199
|
mamatabai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
mamatabai
|
UCO BANK(607066)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24101020230332101
|
10/10/2023
|
kadavibai
|
1725006WL025199
|
kadavibai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
kadavibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/147-A
(SALAI)
|
1725006000NRG24101020230332027
|
10/10/2023
|
Manisha
|
1725006WL025199
|
Manisha
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-B
(SALAI)
|
1725006000NRG24101020230332035
|
10/10/2023
|
PITESH MUNNA
|
1725006WL025199
|
PITESH MUNNA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
PITESHMUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-B
(SALAI)
|
1725006000NRG24101020230332036
|
10/10/2023
|
RADHA BAI
|
1725006WL025199
|
RADHA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/366
(SALAI)
|
1725006000NRG24101020230332093
|
10/10/2023
|
BANSILAL
|
1725006WL025199
|
BANSILAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24101020230332021
|
10/10/2023
|
KAILASH SOHANLAL
|
1725006WL025199
|
KAILASH SOHANLAL
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
KAILASHSOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/144
(SALAI)
|
1725006000NRG24101020230332025
|
10/10/2023
|
NILA BAI
|
1725006WL025199
|
NILA BAI
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
NILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/144
(SALAI)
|
1725006000NRG24101020230332024
|
10/10/2023
|
SUNDARLAL NANDU
|
1725006WL025199
|
SUNDARLAL NANDU
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
SUNDARLALNANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/147
(SALAI)
|
1725006000NRG24101020230332026
|
10/10/2023
|
gulshan
|
1725006WL025199
|
gulshan
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
gulshan
|
UCO BANK(607066)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG24101020230332030
|
10/10/2023
|
jivansing himatsing
|
1725006WL025199
|
jivansing himatsing
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
jivansinghimatsing
|
IDBI BANK(607095)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153
(SALAI)
|
1725006000NRG24101020230332032
|
10/10/2023
|
MUNNA RAMSINGH
|
1725006WL025199
|
MUNNA RAMSINGH
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
MUNNARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-A
(SALAI)
|
1725006000NRG24101020230332034
|
10/10/2023
|
Rajesh Munna
|
1725006WL025199
|
Rajesh Munna
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
RajeshMunna
|
UCO BANK(607066)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156
(SALAI)
|
1725006000NRG24101020230332038
|
10/10/2023
|
DAMADU BHARATA
|
1725006WL025199
|
DAMADU BHARATA
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
DAMADUBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/168
(SALAI)
|
1725006000NRG24101020230332040
|
10/10/2023
|
ghanshyam
|
1725006WL025199
|
ghanshyam
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/186
(SALAI)
|
1725006000NRG24101020230332043
|
10/10/2023
|
PANNALAL BHARATA
|
1725006WL025199
|
PANNALAL BHARATA
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
PANNALALBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187
(SALAI)
|
1725006000NRG24101020230332044
|
10/10/2023
|
yarsing bharta
|
1725006WL025199
|
yarsing bharta
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
yarsingbharta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/198
(SALAI)
|
1725006000NRG24101020230332046
|
10/10/2023
|
hosilal
|
1725006WL025199
|
hosilal
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
hosilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/202
(SALAI)
|
1725006000NRG24101020230332048
|
10/10/2023
|
Suresh Chajju
|
1725006WL025199
|
Suresh Chajju
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
SureshChajju
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/208-D
(SALAI)
|
1725006000NRG24101020230332049
|
10/10/2023
|
poonam chhitu
|
1725006WL025199
|
poonam chhitu
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
poonamchhitu
|
UCO BANK(607066)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209
(SALAI)
|
1725006000NRG24101020230332050
|
10/10/2023
|
kailash
|
1725006WL025199
|
kailash
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/214-A
(SALAI)
|
1725006000NRG24101020230332052
|
10/10/2023
|
Sunil Gajaru
|
1725006WL025199
|
Sunil Gajaru
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
SunilGajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24101020230332053
|
10/10/2023
|
RAMSINGH BABU
|
1725006WL025199
|
RAMSINGH BABU
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
RAMSINGHBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/219-A
(SALAI)
|
1725006000NRG24101020230332055
|
10/10/2023
|
dharmendra radheshyam
|
1725006WL025199
|
dharmendra radheshyam
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
dharmendraradheshyam
|
UCO BANK(607066)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24101020230332056
|
10/10/2023
|
prahalad sigadar
|
1725006WL025199
|
prahalad sigadar
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
prahaladsigadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/237
(SALAI)
|
1725006000NRG24101020230332058
|
10/10/2023
|
Bharat premlal
|
1725006WL025199
|
Bharat premlal
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
Bharatpremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/244
(SALAI)
|
1725006000NRG24101020230332059
|
10/10/2023
|
KOMAL PRATAPSINGH
|
1725006WL025199
|
KOMAL PRATAPSINGH
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
KOMALPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/245
(SALAI)
|
1725006000NRG24101020230332061
|
10/10/2023
|
tejya
|
1725006WL025199
|
tejya
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
tejya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/247
(SALAI)
|
1725006000NRG24101020230332062
|
10/10/2023
|
LAXMAN TIKARAM
|
1725006WL025199
|
LAXMAN TIKARAM
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
LAXMANTIKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-B
(SALAI)
|
1725006000NRG24101020230332065
|
10/10/2023
|
RAJU CHAITRAM
|
1725006WL025199
|
RAJU CHAITRAM
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
RAJUCHAITRAM
|
UCO BANK(607066)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24101020230332066
|
10/10/2023
|
Dhanpal Bhaiyalal
|
1725006WL025199
|
Dhanpal Bhaiyalal
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
DhanpalBhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24101020230332070
|
10/10/2023
|
Gyarasilal Mehtap
|
1725006WL025199
|
Gyarasilal Mehtap
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
GyarasilalMehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/259
(SALAI)
|
1725006000NRG24101020230332072
|
10/10/2023
|
hariram ramprasad
|
1725006WL025199
|
hariram ramprasad
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
hariramramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/262-A
(SALAI)
|
1725006000NRG24101020230332073
|
10/10/2023
|
bintabai
|
1725006WL025199
|
bintabai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
bintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271
(SALAI)
|
1725006000NRG24101020230332074
|
10/10/2023
|
SUNDAR DALLU
|
1725006WL025199
|
SUNDAR DALLU
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
SUNDARDALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-A
(SALAI)
|
1725006000NRG24101020230332076
|
10/10/2023
|
RAKESH SUNDARLAL
|
1725006WL025199
|
RAKESH SUNDARLAL
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
RAKESHSUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/274
(SALAI)
|
1725006000NRG24101020230332078
|
10/10/2023
|
UMRAV SAJAN
|
1725006WL025199
|
UMRAV SAJAN
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
UMRAVSAJAN
|
UCO BANK(607066)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/275
(SALAI)
|
1725006000NRG24101020230332079
|
10/10/2023
|
mangtu
|
1725006WL025199
|
mangtu
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
mangtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24101020230332081
|
10/10/2023
|
Marubai
|
1725006WL025199
|
Marubai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
Marubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24101020230332080
|
10/10/2023
|
Suresh
|
1725006WL025199
|
Suresh
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
Suresh
|
UCO BANK(607066)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG24101020230332083
|
10/10/2023
|
bholshankar
|
1725006WL025199
|
bholshankar
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
bholshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24101020230332087
|
10/10/2023
|
jasodabai
|
1725006WL025199
|
jasodabai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24101020230332086
|
10/10/2023
|
jeevan dayaram
|
1725006WL025199
|
jeevan dayaram
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
jeevandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24101020230332089
|
10/10/2023
|
mamta bai
|
1725006WL025199
|
mamta bai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
mamtabai
|
UCO BANK(607066)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24101020230332088
|
10/10/2023
|
RAVISHANKAR NAINYA
|
1725006WL025199
|
RAVISHANKAR NAINYA
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
RAVISHANKARNAINYA
|
UCO BANK(607066)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/345
(SALAI)
|
1725006000NRG24101020230332090
|
10/10/2023
|
sangeetabai
|
1725006WL025199
|
sangeetabai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/363
(SALAI)
|
1725006000NRG24101020230332092
|
10/10/2023
|
amrata
|
1725006WL025199
|
amrata
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
amrata
|
UCO BANK(607066)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24101020230332098
|
10/10/2023
|
DHARAM JIVAN
|
1725006WL025199
|
DHARAM JIVAN
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
DHARAMJIVAN
|
UCO BANK(607066)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24101020230332100
|
10/10/2023
|
DAGADU RUPAJI
|
1725006WL025199
|
DAGADU RUPAJI
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
DAGADURUPAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69
(SALAI)
|
1725006000NRG24101020230332102
|
10/10/2023
|
JAMANALAL ANOKHI
|
1725006WL025199
|
JAMANALAL ANOKHI
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
JAMANALALANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24101020230332103
|
10/10/2023
|
santosh
|
1725006WL025199
|
santosh
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-B
(SALAI)
|
1725006000NRG24101020230332104
|
10/10/2023
|
digru sukharam
|
1725006WL025199
|
digru sukharam
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
08/11/2023
|
|
284356619
|
|
digrusukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|