|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38
(REWADA)
|
1725006000NRG24011120230357167
|
01/11/2023
|
Karonda bai arjun
|
1725006WL027074
|
Karonda bai arjun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Karondabaiarjun
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/39
(REWADA)
|
1725006000NRG24011120230357171
|
01/11/2023
|
devlal
|
1725006WL027074
|
devlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
devlal
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/39
(REWADA)
|
1725006000NRG24011120230357170
|
01/11/2023
|
SARASVATI BAI
|
1725006WL027074
|
SARASVATI BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
SARASVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63
(REWADA)
|
1725006000NRG24011120230357193
|
01/11/2023
|
Ganga bai
|
1725006WL027074
|
Ganga bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65-A
(REWADA)
|
1725006000NRG24011120230357197
|
01/11/2023
|
Kanchan
|
1725006WL027074
|
Kanchan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/160-A
(REWADA)
|
1725006000NRG24011120230357240
|
01/11/2023
|
anitabai
|
1725006WL027074
|
anitabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-B
(REWADA)
|
1725006000NRG24011120230357162
|
01/11/2023
|
SHRIMALA
|
1725006WL027074
|
SHRIMALA
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
SHRIMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/161-A
(REWADA)
|
1725006000NRG24011120230357243
|
01/11/2023
|
Satyam
|
1725006WL027074
|
Satyam
|
00048
|
BKID0008825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Satyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/28
(REWADA)
|
1725006000NRG24011120230357156
|
01/11/2023
|
Akash
|
1725006WL027074
|
Akash
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Akash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/159-A
(REWADA)
|
1725006000NRG24011120230357237
|
01/11/2023
|
Visal
|
1725006WL027074
|
Visal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Visal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/240
(CHHAIGAON DEVI)
|
1725006000NRG24011120230357284
|
01/11/2023
|
ganesh
|
1725006WL027082
|
ganesh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
333309494
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63-A
(REWADA)
|
1725006000NRG24011120230357195
|
01/11/2023
|
RINKU BAU
|
1725006WL027074
|
RINKU BAU
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
RINKUBAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/171
(REWADA)
|
1725006000NRG24011120230357147
|
01/11/2023
|
Kamlesh
|
1725006WL027074
|
Kamlesh
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/144
(REWADA)
|
1725006000NRG24011120230357229
|
01/11/2023
|
Yogesh
|
1725006WL027074
|
Yogesh
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/169-B
(REWADA)
|
1725006000NRG24011120230357251
|
01/11/2023
|
Beniram
|
1725006WL027074
|
Beniram
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Beniram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/23
(REWADA)
|
1725006000NRG24011120230357152
|
01/11/2023
|
Chintaram tulsiram
|
1725006WL027074
|
Chintaram tulsiram
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Chintaramtulsiram
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-A
(REWADA)
|
1725006000NRG24011120230357174
|
01/11/2023
|
JITENDRA BALIRAM
|
1725006WL027074
|
JITENDRA BALIRAM
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
JITENDRABALIRAM
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/99
(TALWADIYA)
|
1725006000NRG24011120230357265
|
01/11/2023
|
GANESH SHYAMA RATHOR
|
1725006WL027074
|
GANESH SHYAMA RATHOR
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
GANESHSHYAMARATHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/141
(REWADA)
|
1725006000NRG24011120230357139
|
01/11/2023
|
RUKHAMANI BAI
|
1725006WL027074
|
RUKHAMANI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
RUKHAMANIBAI
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/54-A
(REWADA)
|
1725006000NRG24011120230357186
|
01/11/2023
|
Shivpal
|
1725006WL027074
|
Shivpal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/136
(REWADA)
|
1725006000NRG24011120230357224
|
01/11/2023
|
Monika
|
1725006WL027074
|
Monika
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Monika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/191
(CHHAIGAON DEVI)
|
1725006000NRG24011120230357277
|
01/11/2023
|
madhubai radheshyam
|
1725006WL027082
|
madhubai radheshyam
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
333309494
|
|
madhubairadheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/191
(CHHAIGAON DEVI)
|
1725006000NRG24011120230357278
|
01/11/2023
|
Rakesh
|
1725006WL027082
|
Rakesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
333309494
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/200-A
(CHHAIGAON DEVI)
|
1725006000NRG24011120230357279
|
01/11/2023
|
Rakesh
|
1725006WL027082
|
Rakesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
333309494
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/207
(CHHAIGAON DEVI)
|
1725006000NRG24011120230357281
|
01/11/2023
|
Anokhi Yashvant
|
1725006WL027082
|
Anokhi Yashvant
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
333309494
|
|
AnokhiYashvant
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/207
(CHHAIGAON DEVI)
|
1725006000NRG24011120230357282
|
01/11/2023
|
sakuntala bai
|
1725006WL027082
|
sakuntala bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
333309494
|
|
sakuntalabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/240
(CHHAIGAON DEVI)
|
1725006000NRG24011120230357283
|
01/11/2023
|
Devidas
|
1725006WL027082
|
Devidas
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
333309494
|
|
Devidas
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/277-B
(CHHAIGAON DEVI)
|
1725006000NRG24011120230357285
|
01/11/2023
|
ramkrishan dhannalal
|
1725006WL027082
|
ramkrishan dhannalal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
333309494
|
|
ramkrishandhannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/170
(REWADA)
|
1725006000NRG24011120230357146
|
01/11/2023
|
Pradeep Bare
|
1725006WL027074
|
Pradeep Bare
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
PradeepBare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/277-B
(CHHAIGAON DEVI)
|
1725006000NRG24011120230357286
|
01/11/2023
|
Kamlesh
|
1725006WL027082
|
Kamlesh
|
00176
|
IDIB000K193
|
663
|
663
|
Processed
|
02/01/2024
|
|
333309494
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/176
(KAKRIYA)
|
1725006000NRG24011120230357113
|
01/11/2023
|
Sunita
|
1725006WL027074
|
Sunita
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Sunita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/231
(TALWADIYA)
|
1725006000NRG24011120230357263
|
01/11/2023
|
ANITA
|
1725006WL027074
|
ANITA
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123
(REWADA)
|
1725006000NRG24011120230357128
|
01/11/2023
|
Uma bai
|
1725006WL027074
|
Uma bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/47
(REWADA)
|
1725006000NRG24011120230357183
|
01/11/2023
|
Ushabai Ramdash
|
1725006WL027074
|
Ushabai Ramdash
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
UshabaiRamdash
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/54-A
(REWADA)
|
1725006000NRG24011120230357187
|
01/11/2023
|
Bharati
|
1725006WL027074
|
Bharati
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/176
(KAKRIYA)
|
1725006000NRG24011120230357112
|
01/11/2023
|
VIJaY
|
1725006WL027074
|
VIJaY
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
VIJaY
|
UCO BANK(607066)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/312-A
(KAKRIYA)
|
1725006000NRG24011120230357114
|
01/11/2023
|
Ramkaran
|
1725006WL027074
|
Ramkaran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Ramkaran
|
UCO BANK(607066)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/312-A
(KAKRIYA)
|
1725006000NRG24011120230357115
|
01/11/2023
|
santosh bai
|
1725006WL027074
|
santosh bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/138
(REWADA)
|
1725006000NRG24011120230357135
|
01/11/2023
|
Anitabai
|
1725006WL027074
|
Anitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Anitabai
|
UCO BANK(607066)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/18-B
(REWADA)
|
1725006000NRG24011120230357149
|
01/11/2023
|
Rohit Khatwase
|
1725006WL027074
|
Rohit Khatwase
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
RohitKhatwase
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/5
(REWADA)
|
1725006000NRG24011120230357185
|
01/11/2023
|
Parubai
|
1725006WL027074
|
Parubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Parubai
|
UCO BANK(607066)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/6
(REWADA)
|
1725006000NRG24011120230357189
|
01/11/2023
|
Deviram
|
1725006WL027074
|
Deviram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/67
(REWADA)
|
1725006000NRG24011120230357201
|
01/11/2023
|
Gunja
|
1725006WL027074
|
Gunja
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Gunja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/67
(REWADA)
|
1725006000NRG24011120230357200
|
01/11/2023
|
Manoj
|
1725006WL027074
|
Manoj
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/90
(REWADA)
|
1725006000NRG24011120230357216
|
01/11/2023
|
PARUBAI
|
1725006WL027074
|
PARUBAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
PARUBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B
(REWADA)
|
1725006000NRG24011120230357117
|
01/11/2023
|
Krishna bai
|
1725006WL027074
|
Krishna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B
(REWADA)
|
1725006000NRG24011120230357116
|
01/11/2023
|
Nankram
|
1725006WL027074
|
Nankram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Nankram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/102-A
(REWADA)
|
1725006000NRG24011120230357118
|
01/11/2023
|
Maya Bai
|
1725006WL027074
|
Maya Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/110
(REWADA)
|
1725006000NRG24011120230357119
|
01/11/2023
|
gajru
|
1725006WL027074
|
gajru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
gajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112
(REWADA)
|
1725006000NRG24011120230357120
|
01/11/2023
|
Kalyan
|
1725006WL027074
|
Kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112
(REWADA)
|
1725006000NRG24011120230357121
|
01/11/2023
|
Narmada bai Kalyan
|
1725006WL027074
|
Narmada bai Kalyan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
NarmadabaiKalyan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/112-A
(REWADA)
|
1725006000NRG24011120230357122
|
01/11/2023
|
Ajay
|
1725006WL027074
|
Ajay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/116
(REWADA)
|
1725006000NRG24011120230357123
|
01/11/2023
|
Ganesh
|
1725006WL027074
|
Ganesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12
(REWADA)
|
1725006000NRG24011120230357125
|
01/11/2023
|
Laxmi bai
|
1725006WL027074
|
Laxmi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/12
(REWADA)
|
1725006000NRG24011120230357124
|
01/11/2023
|
Pooja Ganesh
|
1725006WL027074
|
Pooja Ganesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
PoojaGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/121
(REWADA)
|
1725006000NRG24011120230357126
|
01/11/2023
|
Basu chandu
|
1725006WL027074
|
Basu chandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Basuchandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/123
(REWADA)
|
1725006000NRG24011120230357127
|
01/11/2023
|
Mahipal
|
1725006WL027074
|
Mahipal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Mahipal
|
UCO BANK(607066)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/124
(REWADA)
|
1725006000NRG24011120230357129
|
01/11/2023
|
Basantabai Shivkaran
|
1725006WL027074
|
Basantabai Shivkaran
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
BasantabaiShivkaran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/129-A
(REWADA)
|
1725006000NRG24011120230357130
|
01/11/2023
|
Govind bhalu
|
1725006WL027074
|
Govind bhalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Govindbhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/133
(REWADA)
|
1725006000NRG24011120230357132
|
01/11/2023
|
BHIMA
|
1725006WL027074
|
BHIMA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
BHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/133
(REWADA)
|
1725006000NRG24011120230357133
|
01/11/2023
|
Kunta
|
1725006WL027074
|
Kunta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Kunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/138
(REWADA)
|
1725006000NRG24011120230357134
|
01/11/2023
|
mohan
|
1725006WL027074
|
mohan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14
(REWADA)
|
1725006000NRG24011120230357137
|
01/11/2023
|
Gulabbai
|
1725006WL027074
|
Gulabbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/14
(REWADA)
|
1725006000NRG24011120230357136
|
01/11/2023
|
Mishreelal chitar
|
1725006WL027074
|
Mishreelal chitar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Mishreelalchitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/140
(REWADA)
|
1725006000NRG24011120230357138
|
01/11/2023
|
Aanandram
|
1725006WL027074
|
Aanandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Aanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/142
(REWADA)
|
1725006000NRG24011120230357140
|
01/11/2023
|
Banshilal
|
1725006WL027074
|
Banshilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/149
(REWADA)
|
1725006000NRG24011120230357142
|
01/11/2023
|
RANU
|
1725006WL027074
|
RANU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/152
(REWADA)
|
1725006000NRG24011120230357143
|
01/11/2023
|
swati
|
1725006WL027074
|
swati
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/167
(REWADA)
|
1725006000NRG24011120230357144
|
01/11/2023
|
Prakash
|
1725006WL027074
|
Prakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/17
(REWADA)
|
1725006000NRG24011120230357145
|
01/11/2023
|
Basanti bai
|
1725006WL027074
|
Basanti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/172
(REWADA)
|
1725006000NRG24011120230357148
|
01/11/2023
|
nela bai
|
1725006WL027074
|
nela bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
nelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/21
(REWADA)
|
1725006000NRG24011120230357151
|
01/11/2023
|
Mamta bai shmalal
|
1725006WL027074
|
Mamta bai shmalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Mamtabaishmalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/21
(REWADA)
|
1725006000NRG24011120230357150
|
01/11/2023
|
shyamlal
|
1725006WL027074
|
shyamlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/23
(REWADA)
|
1725006000NRG24011120230357153
|
01/11/2023
|
Anitabai
|
1725006WL027074
|
Anitabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/26
(REWADA)
|
1725006000NRG24011120230357154
|
01/11/2023
|
savitri
|
1725006WL027074
|
savitri
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/28
(REWADA)
|
1725006000NRG24011120230357155
|
01/11/2023
|
Chintabai
|
1725006WL027074
|
Chintabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29
(REWADA)
|
1725006000NRG24011120230357158
|
01/11/2023
|
Jashubai
|
1725006WL027074
|
Jashubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Jashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A
(REWADA)
|
1725006000NRG24011120230357159
|
01/11/2023
|
Dharmendra
|
1725006WL027074
|
Dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/35
(REWADA)
|
1725006000NRG24011120230357164
|
01/11/2023
|
babu
|
1725006WL027074
|
babu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/37
(REWADA)
|
1725006000NRG24011120230357165
|
01/11/2023
|
Hemraj ramchAndra
|
1725006WL027074
|
Hemraj ramchAndra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
HemrajramchAndra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38
(REWADA)
|
1725006000NRG24011120230357166
|
01/11/2023
|
Arjun
|
1725006WL027074
|
Arjun
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38-B
(REWADA)
|
1725006000NRG24011120230357169
|
01/11/2023
|
Annapurna Bai
|
1725006WL027074
|
Annapurna Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
AnnapurnaBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/4
(REWADA)
|
1725006000NRG24011120230357172
|
01/11/2023
|
Santosh
|
1725006WL027074
|
Santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43
(REWADA)
|
1725006000NRG24011120230357173
|
01/11/2023
|
goura
|
1725006WL027074
|
goura
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
goura
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-B
(REWADA)
|
1725006000NRG24011120230357175
|
01/11/2023
|
Rajendra
|
1725006WL027074
|
Rajendra
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333309494
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/44
(REWADA)
|
1725006000NRG24011120230357176
|
01/11/2023
|
hariram
|
1725006WL027074
|
hariram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/44
(REWADA)
|
1725006000NRG24011120230357177
|
01/11/2023
|
Kanchanbai hareram
|
1725006WL027074
|
Kanchanbai hareram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Kanchanbaihareram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/45
(REWADA)
|
1725006000NRG24011120230357178
|
01/11/2023
|
Manju bai Rampal
|
1725006WL027074
|
Manju bai Rampal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
ManjubaiRampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46
(REWADA)
|
1725006000NRG24011120230357179
|
01/11/2023
|
Laxmibai
|
1725006WL027074
|
Laxmibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46
(REWADA)
|
1725006000NRG24011120230357180
|
01/11/2023
|
ramchandra
|
1725006WL027074
|
ramchandra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46-A
(REWADA)
|
1725006000NRG24011120230357182
|
01/11/2023
|
MAMATABAI
|
1725006WL027074
|
MAMATABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
MAMATABAI
|
UCO BANK(607066)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/46-A
(REWADA)
|
1725006000NRG24011120230357181
|
01/11/2023
|
ramlal
|
1725006WL027074
|
ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
ramlal
|
UCO BANK(607066)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/5
(REWADA)
|
1725006000NRG24011120230357184
|
01/11/2023
|
jagdish
|
1725006WL027074
|
jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/59
(REWADA)
|
1725006000NRG24011120230357188
|
01/11/2023
|
Suresh Baboolal
|
1725006WL027074
|
Suresh Baboolal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
SureshBaboolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/60-A
(REWADA)
|
1725006000NRG24011120230357191
|
01/11/2023
|
RUKHAMANI BAI
|
1725006WL027074
|
RUKHAMANI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
RUKHAMANIBAI
|
UCO BANK(607066)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/60-A
(REWADA)
|
1725006000NRG24011120230357190
|
01/11/2023
|
Shyamlal
|
1725006WL027074
|
Shyamlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Shyamlal
|
UCO BANK(607066)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63
(REWADA)
|
1725006000NRG24011120230357192
|
01/11/2023
|
fulsing
|
1725006WL027074
|
fulsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
fulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/63-A
(REWADA)
|
1725006000NRG24011120230357194
|
01/11/2023
|
kamlesh salone
|
1725006WL027074
|
kamlesh salone
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
kamleshsalone
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/65
(REWADA)
|
1725006000NRG24011120230357196
|
01/11/2023
|
Laxmi bai ghansyam
|
1725006WL027074
|
Laxmi bai ghansyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Laxmibaighansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/66
(REWADA)
|
1725006000NRG24011120230357198
|
01/11/2023
|
ghanshyam
|
1725006WL027074
|
ghanshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/66
(REWADA)
|
1725006000NRG24011120230357199
|
01/11/2023
|
Shubdrabai
|
1725006WL027074
|
Shubdrabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Shubdrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/68
(REWADA)
|
1725006000NRG24011120230357202
|
01/11/2023
|
Premlal Nanaji
|
1725006WL027074
|
Premlal Nanaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
PremlalNanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/79
(REWADA)
|
1725006000NRG24011120230357203
|
01/11/2023
|
ishram
|
1725006WL027074
|
ishram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
ishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83
(REWADA)
|
1725006000NRG24011120230357204
|
01/11/2023
|
Dharmendra ghanshya
|
1725006WL027074
|
Dharmendra ghanshya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Dharmendraghanshya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83
(REWADA)
|
1725006000NRG24011120230357205
|
01/11/2023
|
Parvati bai Dharmendra
|
1725006WL027074
|
Parvati bai Dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
ParvatibaiDharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83-A
(REWADA)
|
1725006000NRG24011120230357206
|
01/11/2023
|
ghanshyam
|
1725006WL027074
|
ghanshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/83-A
(REWADA)
|
1725006000NRG24011120230357207
|
01/11/2023
|
Samoti bai
|
1725006WL027074
|
Samoti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/84
(REWADA)
|
1725006000NRG24011120230357208
|
01/11/2023
|
dubalsing
|
1725006WL027074
|
dubalsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
dubalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/84
(REWADA)
|
1725006000NRG24011120230357209
|
01/11/2023
|
Karshna bai dubal
|
1725006WL027074
|
Karshna bai dubal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Karshnabaidubal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88
(REWADA)
|
1725006000NRG24011120230357211
|
01/11/2023
|
Laxmi bai Nankaram
|
1725006WL027074
|
Laxmi bai Nankaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
LaxmibaiNankaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88
(REWADA)
|
1725006000NRG24011120230357210
|
01/11/2023
|
Nankaram shukhalal
|
1725006WL027074
|
Nankaram shukhalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Nankaramshukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88-A
(REWADA)
|
1725006000NRG24011120230357212
|
01/11/2023
|
Jivan
|
1725006WL027074
|
Jivan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/9
(REWADA)
|
1725006000NRG24011120230357214
|
01/11/2023
|
Anita
|
1725006WL027074
|
Anita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/90
(REWADA)
|
1725006000NRG24011120230357215
|
01/11/2023
|
ramsinh nathhu
|
1725006WL027074
|
ramsinh nathhu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
ramsinhnathhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/106
(REWADA)
|
1725006000NRG24011120230357218
|
01/11/2023
|
Santoshbai
|
1725006WL027074
|
Santoshbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/127
(REWADA)
|
1725006000NRG24011120230357219
|
01/11/2023
|
bhiyalal mehtaapsinh
|
1725006WL027074
|
bhiyalal mehtaapsinh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
bhiyalalmehtaapsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/13
(REWADA)
|
1725006000NRG24011120230357220
|
01/11/2023
|
Ganga bai
|
1725006WL027074
|
Ganga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133-A
(REWADA)
|
1725006000NRG24011120230357221
|
01/11/2023
|
Kamlesh
|
1725006WL027074
|
Kamlesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/133-A
(REWADA)
|
1725006000NRG24011120230357222
|
01/11/2023
|
Subhdra
|
1725006WL027074
|
Subhdra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Subhdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/136
(REWADA)
|
1725006000NRG24011120230357223
|
01/11/2023
|
Surendra
|
1725006WL027074
|
Surendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/143
(REWADA)
|
1725006000NRG24011120230357226
|
01/11/2023
|
Aarchana
|
1725006WL027074
|
Aarchana
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Aarchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/143
(REWADA)
|
1725006000NRG24011120230357225
|
01/11/2023
|
rakesh bhaiyalal
|
1725006WL027074
|
rakesh bhaiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
rakeshbhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/144
(REWADA)
|
1725006000NRG24011120230357228
|
01/11/2023
|
Radhabai
|
1725006WL027074
|
Radhabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Radhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/144
(REWADA)
|
1725006000NRG24011120230357227
|
01/11/2023
|
RAMESH PANNALAL
|
1725006WL027074
|
RAMESH PANNALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
RAMESHPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/148
(REWADA)
|
1725006000NRG24011120230357231
|
01/11/2023
|
Usha
|
1725006WL027074
|
Usha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/148-A
(REWADA)
|
1725006000NRG24011120230357232
|
01/11/2023
|
mukesh nanaji
|
1725006WL027074
|
mukesh nanaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
mukeshnanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/148-A
(REWADA)
|
1725006000NRG24011120230357233
|
01/11/2023
|
Sangita
|
1725006WL027074
|
Sangita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/148-B
(REWADA)
|
1725006000NRG24011120230357235
|
01/11/2023
|
ASHOK NANANJI
|
1725006WL027074
|
ASHOK NANANJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
ASHOKNANANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/150
(REWADA)
|
1725006000NRG24011120230357236
|
01/11/2023
|
KUNTA
|
1725006WL027074
|
KUNTA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
KUNTA
|
UCO BANK(607066)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/159-A
(REWADA)
|
1725006000NRG24011120230357238
|
01/11/2023
|
Aarti bai
|
1725006WL027074
|
Aarti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Aartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/159-B
(REWADA)
|
1725006000NRG24011120230357239
|
01/11/2023
|
Sakun
|
1725006WL027074
|
Sakun
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/161-A
(REWADA)
|
1725006000NRG24011120230357242
|
01/11/2023
|
Mayabai
|
1725006WL027074
|
Mayabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/161-A
(REWADA)
|
1725006000NRG24011120230357241
|
01/11/2023
|
SRIRAM HUKUMCHAND
|
1725006WL027074
|
SRIRAM HUKUMCHAND
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
SRIRAMHUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/165
(REWADA)
|
1725006000NRG24011120230357244
|
01/11/2023
|
Tarahai
|
1725006WL027074
|
Tarahai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Tarahai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/167
(REWADA)
|
1725006000NRG24011120230357248
|
01/11/2023
|
Harsh
|
1725006WL027074
|
Harsh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Harsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/167
(REWADA)
|
1725006000NRG24011120230357247
|
01/11/2023
|
Lata
|
1725006WL027074
|
Lata
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/167-A
(REWADA)
|
1725006000NRG24011120230357249
|
01/11/2023
|
Manglesh
|
1725006WL027074
|
Manglesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Manglesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/167-A
(REWADA)
|
1725006000NRG24011120230357250
|
01/11/2023
|
sima bai
|
1725006WL027074
|
sima bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/35-A
(REWADA)
|
1725006000NRG24011120230357252
|
01/11/2023
|
MIRABAI
|
1725006WL027074
|
MIRABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/49
(REWADA)
|
1725006000NRG24011120230357253
|
01/11/2023
|
prahlad shukhram
|
1725006WL027074
|
prahlad shukhram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
prahladshukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/61-A
(REWADA)
|
1725006000NRG24011120230357255
|
01/11/2023
|
Mamatabai
|
1725006WL027074
|
Mamatabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/61-A
(REWADA)
|
1725006000NRG24011120230357254
|
01/11/2023
|
poonamchand chaganlal
|
1725006WL027074
|
poonamchand chaganlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
poonamchandchaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/61-A
(REWADA)
|
1725006000NRG24011120230357256
|
01/11/2023
|
Sachin
|
1725006WL027074
|
Sachin
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95
(REWADA)
|
1725006000NRG24011120230357257
|
01/11/2023
|
amarchand
|
1725006WL027074
|
amarchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95-A
(REWADA)
|
1725006000NRG24011120230357259
|
01/11/2023
|
Mahesh Amarchand
|
1725006WL027074
|
Mahesh Amarchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
MaheshAmarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95-A
(REWADA)
|
1725006000NRG24011120230357260
|
01/11/2023
|
RADHABAI
|
1725006WL027074
|
RADHABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/96-A
(REWADA)
|
1725006000NRG24011120230357261
|
01/11/2023
|
Sangita
|
1725006WL027074
|
Sangita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/231
(TALWADIYA)
|
1725006000NRG24011120230357262
|
01/11/2023
|
GULABCHAND
|
1725006WL027074
|
GULABCHAND
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
GULABCHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136357
|
136357
|
|
|
|
|
|
|
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29
(REWADA)
|
1725006000NRG24011120230357157
|
01/11/2023
|
Shriram
|
1725006WL027074
|
Shriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A
(REWADA)
|
1725006000NRG24011120230357160
|
01/11/2023
|
Radha bai
|
1725006WL027074
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/38-A
(REWADA)
|
1725006000NRG24011120230357168
|
01/11/2023
|
AJAB BAI
|
1725006WL027074
|
AJAB BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/106
(REWADA)
|
1725006000NRG24011120230357217
|
01/11/2023
|
Bhageerath
|
1725006WL027074
|
Bhageerath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309494
|
|
Bhageerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195364
|
195364
|
|
|
|
|
|
|
|