|
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)
|
1725006000NRG24210620230091724
|
21/06/2023
|
laxmi bai
|
1725006WL007901
|
laxmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133
(SALAI)
|
1725006000NRG24210620230091723
|
21/06/2023
|
Rameshvar Hareshing
|
1725006WL007901
|
Rameshvar Hareshing
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601819
|
|
RameshvarHareshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/112-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091365
|
21/06/2023
|
SUNIL GULABCHAND
|
1725006WL007887
|
SUNIL GULABCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SUNILGULABCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/119-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091367
|
21/06/2023
|
Rajsingh Jawantsingh
|
1725006WL007887
|
Rajsingh Jawantsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RajsinghJawantsingh
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/123
(BHOJAKHEDI)
|
1725006000NRG24210620230091372
|
21/06/2023
|
MAMTABAI MOHANSINGH
|
1725006WL007887
|
MAMTABAI MOHANSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
MAMTABAIMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/17-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091376
|
21/06/2023
|
HOUSILAL
|
1725006WL007887
|
HOUSILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
HOUSILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/32-B
(BHOJAKHEDI)
|
1725006000NRG24210620230091382
|
21/06/2023
|
PANNALAL BIHARI
|
1725006WL007887
|
PANNALAL BIHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
PANNALALBIHARI
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/89
(BHOJAKHEDI)
|
1725006000NRG24210620230091390
|
21/06/2023
|
AMBALAL GODIYA
|
1725006WL007887
|
AMBALAL GODIYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
AMBALALGODIYA
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/94
(BHOJAKHEDI)
|
1725006000NRG24210620230091392
|
21/06/2023
|
KALYANSINGH DANDUSINGH
|
1725006WL007887
|
KALYANSINGH DANDUSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
KALYANSINGHDANDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/95
(BHOJAKHEDI)
|
1725006000NRG24210620230091395
|
21/06/2023
|
Jyotibai Jagdish
|
1725006WL007887
|
Jyotibai Jagdish
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574601819
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/142-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091396
|
21/06/2023
|
JITESH TULSIRAM
|
1725006WL007887
|
JITESH TULSIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
JITESHTULSIRAM
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/142-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091397
|
21/06/2023
|
KAVITABAI JITESH
|
1725006WL007887
|
KAVITABAI JITESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
KAVITABAIJITESH
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/383
(BHOJAKHEDI)
|
1725006000NRG24210620230091399
|
21/06/2023
|
MANGALSINGH INDARSINGH
|
1725006WL007887
|
MANGALSINGH INDARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
MANGALSINGHINDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/409
(BHOJAKHEDI)
|
1725006000NRG24210620230091403
|
21/06/2023
|
Ajaj Majid
|
1725006WL007887
|
Ajaj Majid
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
AjajMajid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/452
(BHOJAKHEDI)
|
1725006000NRG24210620230091405
|
21/06/2023
|
SHAHIDABEE MUNEERKHAN
|
1725006WL007887
|
SHAHIDABEE MUNEERKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SHAHIDABEEMUNEERKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/452
(BHOJAKHEDI)
|
1725006000NRG24210620230091404
|
21/06/2023
|
MUNEERKHAN NATTHUKHAN
|
1725006WL007887
|
MUNEERKHAN NATTHUKHAN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
MUNEERKHANNATTHUKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/121
(BHOJAKHEDI)
|
1725006000NRG24210620230091370
|
21/06/2023
|
Gajrajsingh Devesingh
|
1725006WL007887
|
Gajrajsingh Devesingh
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
GajrajsinghDevesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123-A
(BADIYA GYASUR)
|
1725006000NRG24210620230093037
|
21/06/2023
|
bharti bai
|
1725006WL007936
|
bharti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
bhartibai
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123-B
(BADIYA GYASUR)
|
1725006000NRG24210620230093039
|
21/06/2023
|
dilip nathusingh
|
1725006WL007936
|
dilip nathusingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
dilipnathusingh
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94
(BADIYA GYASUR)
|
1725006000NRG24210620230093046
|
21/06/2023
|
jaysingh
|
1725006WL007936
|
jaysingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
jaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/31
(BHOJAKHEDI)
|
1725006000NRG24210620230091380
|
21/06/2023
|
Sumer Sigdar Singh
|
1725006WL007887
|
Sumer Sigdar Singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SumerSigdarSingh
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/94
(BHOJAKHEDI)
|
1725006000NRG24210620230091393
|
21/06/2023
|
VIMLABAI KALYANSINGH
|
1725006WL007887
|
VIMLABAI KALYANSINGH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
VIMLABAIKALYANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/383
(BHOJAKHEDI)
|
1725006000NRG24210620230091400
|
21/06/2023
|
MANGALSINGH INDARSINGH
|
1725006WL007887
|
MANGALSINGH INDARSINGH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
MANGALSINGHINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/360-B
(SALAI)
|
1725006000NRG24210620230091850
|
21/06/2023
|
MARIYA
|
1725006WL007901
|
MARIYA
|
00051
|
MAHB0000142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
MARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/206
(BADIYA GYASUR)
|
1725006000NRG24210620230093043
|
21/06/2023
|
DEEPAK SINGH
|
1725006WL007936
|
DEEPAK SINGH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
DEEPAKSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/93
(BHOJAKHEDI)
|
1725006000NRG24210620230091391
|
21/06/2023
|
Baghasingh Kailash singh
|
1725006WL007887
|
Baghasingh Kailash singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
BaghasinghKailashsingh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/117
(DODWADA)
|
1725006000NRG24210620230093271
|
21/06/2023
|
durgesh singh
|
1725006WL007939
|
durgesh singh
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
27/06/2023
|
|
574601819
|
|
durgeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156-A
(SALAI)
|
1725006000NRG24210620230091736
|
21/06/2023
|
Mukesh
|
1725006WL007901
|
Mukesh
|
00127
|
FDRL0001234
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
Mukesh
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/106-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091357
|
21/06/2023
|
YAVAN MALLU
|
1725006WL007887
|
YAVAN MALLU
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
YAVANMALLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/406
(BHOJAKHEDI)
|
1725006000NRG24210620230091401
|
21/06/2023
|
KAMALSINGH BHARATSINGH
|
1725006WL007887
|
KAMALSINGH BHARATSINGH
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
KAMALSINGHBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/267
(SALAI)
|
1725006000NRG24210620230091804
|
21/06/2023
|
poonamchand
|
1725006WL007901
|
poonamchand
|
00415
|
SBIN0000408
|
221
|
221
|
Processed
|
27/06/2023
|
|
574601819
|
|
poonamchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156-A
(SALAI)
|
1725006000NRG24210620230091737
|
21/06/2023
|
Sonibai
|
1725006WL007901
|
Sonibai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/106-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091358
|
21/06/2023
|
Yavan Mallu
|
1725006WL007887
|
Yavan Mallu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
YavanMallu
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/109
(BHOJAKHEDI)
|
1725006000NRG24210620230091360
|
21/06/2023
|
KANCHAN BAIH
|
1725006WL007887
|
KANCHAN BAIH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
KANCHANBAIH
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/111
(BHOJAKHEDI)
|
1725006000NRG24210620230091362
|
21/06/2023
|
KUSUMBAI UMERSINGH
|
1725006WL007887
|
KUSUMBAI UMERSINGH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
KUSUMBAIUMERSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/111
(BHOJAKHEDI)
|
1725006000NRG24210620230091361
|
21/06/2023
|
UMERSINGH GANPAT
|
1725006WL007887
|
UMERSINGH GANPAT
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
UMERSINGHGANPAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/112
(BHOJAKHEDI)
|
1725006000NRG24210620230091364
|
21/06/2023
|
PRAVIN GULABCHAND
|
1725006WL007887
|
PRAVIN GULABCHAND
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574601819
|
|
PRAVINGULABCHAND
|
IDFC BANK LIMITED(608117)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/112-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091366
|
21/06/2023
|
KRISHNABAI SUNIL
|
1725006WL007887
|
KRISHNABAI SUNIL
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574601819
|
|
KRISHNABAISUNIL
|
IDFC BANK LIMITED(608117)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/119-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091368
|
21/06/2023
|
SANGITABAI RAJSINGH
|
1725006WL007887
|
SANGITABAI RAJSINGH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SANGITABAIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/119-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091369
|
21/06/2023
|
Shivam Rajsingh
|
1725006WL007887
|
Shivam Rajsingh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
ShivamRajsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/121
(BHOJAKHEDI)
|
1725006000NRG24210620230091371
|
21/06/2023
|
Rekhabai Gajraj singh
|
1725006WL007887
|
Rekhabai Gajraj singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RekhabaiGajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/17-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091377
|
21/06/2023
|
REENABAI HAUSILAL
|
1725006WL007887
|
REENABAI HAUSILAL
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
REENABAIHAUSILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/30-B
(BHOJAKHEDI)
|
1725006000NRG24210620230091379
|
21/06/2023
|
SANGITABAI SEVAKRAM
|
1725006WL007887
|
SANGITABAI SEVAKRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SANGITABAISEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/30-B
(BHOJAKHEDI)
|
1725006000NRG24210620230091378
|
21/06/2023
|
Sevakram Nannu
|
1725006WL007887
|
Sevakram Nannu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SevakramNannu
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/33
(BHOJAKHEDI)
|
1725006000NRG24210620230091383
|
21/06/2023
|
Rupsingh Poonamchand
|
1725006WL007887
|
Rupsingh Poonamchand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RupsinghPoonamchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/33
(BHOJAKHEDI)
|
1725006000NRG24210620230091384
|
21/06/2023
|
SEVANTIBAI RUPSINGH
|
1725006WL007887
|
SEVANTIBAI RUPSINGH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SEVANTIBAIRUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/34
(BHOJAKHEDI)
|
1725006000NRG24210620230091385
|
21/06/2023
|
Chogalal Chitu
|
1725006WL007887
|
Chogalal Chitu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
ChogalalChitu
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/74-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091386
|
21/06/2023
|
RAJSINGH VIKRAMSINGH
|
1725006WL007887
|
RAJSINGH VIKRAMSINGH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RAJSINGHVIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/74-A
(BHOJAKHEDI)
|
1725006000NRG24210620230091387
|
21/06/2023
|
REKHABAI RAJSINGH
|
1725006WL007887
|
REKHABAI RAJSINGH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
REKHABAIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/83
(BHOJAKHEDI)
|
1725006000NRG24210620230091389
|
21/06/2023
|
ANITABAI SAJANSINGH
|
1725006WL007887
|
ANITABAI SAJANSINGH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
ANITABAISAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/83
(BHOJAKHEDI)
|
1725006000NRG24210620230091388
|
21/06/2023
|
Sajansingh Datarsingh
|
1725006WL007887
|
Sajansingh Datarsingh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SajansinghDatarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/39
(BADIYA GYASUR)
|
1725006000NRG24210620230093031
|
21/06/2023
|
resham bai
|
1725006WL007936
|
resham bai
|
00415
|
SBIN0030133
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/102
(SALAI)
|
1725006000NRG24210620230091709
|
21/06/2023
|
shobhabai
|
1725006WL007901
|
shobhabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
shobhabai
|
UCO BANK(607066)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/104
(SALAI)
|
1725006000NRG24210620230091710
|
21/06/2023
|
panalal
|
1725006WL007901
|
panalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
panalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/112
(SALAI)
|
1725006000NRG24210620230091715
|
21/06/2023
|
latabai
|
1725006WL007901
|
latabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24210620230091718
|
21/06/2023
|
kuntibai
|
1725006WL007901
|
kuntibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
kuntibai
|
UCO BANK(607066)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/13
(SALAI)
|
1725006000NRG24210620230091720
|
21/06/2023
|
marubai
|
1725006WL007901
|
marubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
marubai
|
UCO BANK(607066)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/13-B
(SALAI)
|
1725006000NRG24210620230091722
|
21/06/2023
|
artibai
|
1725006WL007901
|
artibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
artibai
|
UCO BANK(607066)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/149-A
(SALAI)
|
1725006000NRG24210620230091727
|
21/06/2023
|
mohan
|
1725006WL007901
|
mohan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
mohan
|
UCO BANK(607066)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/149-A
(SALAI)
|
1725006000NRG24210620230091728
|
21/06/2023
|
rumabai
|
1725006WL007901
|
rumabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
rumabai
|
UCO BANK(607066)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG24210620230091730
|
21/06/2023
|
PARLI BAI
|
1725006WL007901
|
PARLI BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
PARLIBAI
|
UCO BANK(607066)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/154
(SALAI)
|
1725006000NRG24210620230091731
|
21/06/2023
|
ANTA BAI
|
1725006WL007901
|
ANTA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
ANTABAI
|
UCO BANK(607066)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/154
(SALAI)
|
1725006000NRG24210620230091733
|
21/06/2023
|
mukesh
|
1725006WL007901
|
mukesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
mukesh
|
UCO BANK(607066)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/154
(SALAI)
|
1725006000NRG24210620230091732
|
21/06/2023
|
rajesh
|
1725006WL007901
|
rajesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
rajesh
|
UCO BANK(607066)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156
(SALAI)
|
1725006000NRG24210620230091735
|
21/06/2023
|
Jasmabai
|
1725006WL007901
|
Jasmabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
Jasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/157
(SALAI)
|
1725006000NRG24210620230091739
|
21/06/2023
|
bekwarbai
|
1725006WL007901
|
bekwarbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
bekwarbai
|
UCO BANK(607066)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/168
(SALAI)
|
1725006000NRG24210620230091743
|
21/06/2023
|
gitabai
|
1725006WL007901
|
gitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
gitabai
|
UCO BANK(607066)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/173
(SALAI)
|
1725006000NRG24210620230091744
|
21/06/2023
|
sundarbai
|
1725006WL007901
|
sundarbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
sundarbai
|
UCO BANK(607066)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/179-A
(SALAI)
|
1725006000NRG24210620230091751
|
21/06/2023
|
DASHRATH
|
1725006WL007901
|
DASHRATH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
DASHRATH
|
UCO BANK(607066)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/179-A
(SALAI)
|
1725006000NRG24210620230091752
|
21/06/2023
|
SUNITA
|
1725006WL007901
|
SUNITA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/183
(SALAI)
|
1725006000NRG24210620230091754
|
21/06/2023
|
bhuralibai
|
1725006WL007901
|
bhuralibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
bhuralibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/183
(SALAI)
|
1725006000NRG24210620230091753
|
21/06/2023
|
JHETU
|
1725006WL007901
|
JHETU
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
JHETU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187
(SALAI)
|
1725006000NRG24210620230091759
|
21/06/2023
|
bhuribai
|
1725006WL007901
|
bhuribai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
bhuribai
|
UCO BANK(607066)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187-B
(SALAI)
|
1725006000NRG24210620230091760
|
21/06/2023
|
MOKHARM
|
1725006WL007901
|
MOKHARM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
MOKHARM
|
UCO BANK(607066)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/198
(SALAI)
|
1725006000NRG24210620230091765
|
21/06/2023
|
ramanbai
|
1725006WL007901
|
ramanbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
ramanbai
|
UCO BANK(607066)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/208-D
(SALAI)
|
1725006000NRG24210620230091769
|
21/06/2023
|
sharmilabai
|
1725006WL007901
|
sharmilabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
sharmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209
(SALAI)
|
1725006000NRG24210620230091771
|
21/06/2023
|
parwatibai
|
1725006WL007901
|
parwatibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
parwatibai
|
UCO BANK(607066)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/21
(SALAI)
|
1725006000NRG24210620230091773
|
21/06/2023
|
RINA BAI
|
1725006WL007901
|
RINA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RINABAI
|
UCO BANK(607066)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/214-A
(SALAI)
|
1725006000NRG24210620230091775
|
21/06/2023
|
gunjabai
|
1725006WL007901
|
gunjabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
gunjabai
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-B
(SALAI)
|
1725006000NRG24210620230091779
|
21/06/2023
|
shobharam
|
1725006WL007901
|
shobharam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
shobharam
|
BANK OF BARODA(606985)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24210620230091782
|
21/06/2023
|
MOHAN LAL
|
1725006WL007901
|
MOHAN LAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/230
(SALAI)
|
1725006000NRG24210620230091784
|
21/06/2023
|
kusumbai
|
1725006WL007901
|
kusumbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
kusumbai
|
UCO BANK(607066)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/236
(SALAI)
|
1725006000NRG24210620230091785
|
21/06/2023
|
kalabai
|
1725006WL007901
|
kalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/236
(SALAI)
|
1725006000NRG24210620230091786
|
21/06/2023
|
sanju
|
1725006WL007901
|
sanju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
sanju
|
UCO BANK(607066)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/237
(SALAI)
|
1725006000NRG24210620230091788
|
21/06/2023
|
girjabai
|
1725006WL007901
|
girjabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/24
(SALAI)
|
1725006000NRG24210620230091789
|
21/06/2023
|
savtribai
|
1725006WL007901
|
savtribai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
savtribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-A
(SALAI)
|
1725006000NRG24210620230091794
|
21/06/2023
|
BHURA BAI
|
1725006WL007901
|
BHURA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
BHURABAI
|
UCO BANK(607066)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-A
(SALAI)
|
1725006000NRG24210620230091793
|
21/06/2023
|
OMPRAKASH
|
1725006WL007901
|
OMPRAKASH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24210620230091798
|
21/06/2023
|
REKHA BAI
|
1725006WL007901
|
REKHA BAI
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
REKHABAI
|
UCO BANK(607066)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24210620230091800
|
21/06/2023
|
kuntibaai
|
1725006WL007901
|
kuntibaai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
kuntibaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/259
(SALAI)
|
1725006000NRG24210620230091802
|
21/06/2023
|
sushiklabai
|
1725006WL007901
|
sushiklabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
sushiklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24210620230091805
|
21/06/2023
|
bhagwatbai
|
1725006WL007901
|
bhagwatbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
bhagwatbai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24210620230091806
|
21/06/2023
|
vikash
|
1725006WL007901
|
vikash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
vikash
|
UCO BANK(607066)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271
(SALAI)
|
1725006000NRG24210620230091807
|
21/06/2023
|
dagaibai
|
1725006WL007901
|
dagaibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
dagaibai
|
UCO BANK(607066)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/272
(SALAI)
|
1725006000NRG24210620230091812
|
21/06/2023
|
ravi
|
1725006WL007901
|
ravi
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
ravi
|
UCO BANK(607066)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/274
(SALAI)
|
1725006000NRG24210620230091813
|
21/06/2023
|
dayabai
|
1725006WL007901
|
dayabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
dayabai
|
UCO BANK(607066)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/275
(SALAI)
|
1725006000NRG24210620230091815
|
21/06/2023
|
basubai
|
1725006WL007901
|
basubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277-C
(SALAI)
|
1725006000NRG24210620230091817
|
21/06/2023
|
DYRGA
|
1725006WL007901
|
DYRGA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
DYRGA
|
UCO BANK(607066)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277-C
(SALAI)
|
1725006000NRG24210620230091816
|
21/06/2023
|
RAJU
|
1725006WL007901
|
RAJU
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RAJU
|
UCO BANK(607066)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/280-A
(SALAI)
|
1725006000NRG24210620230091819
|
21/06/2023
|
rachna bai
|
1725006WL007901
|
rachna bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
rachnabai
|
UCO BANK(607066)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/285
(SALAI)
|
1725006000NRG24210620230091822
|
21/06/2023
|
bhuri
|
1725006WL007901
|
bhuri
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/290
(SALAI)
|
1725006000NRG24210620230091827
|
21/06/2023
|
kamalabai
|
1725006WL007901
|
kamalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/294-B
(SALAI)
|
1725006000NRG24210620230091828
|
21/06/2023
|
nisha
|
1725006WL007901
|
nisha
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/30
(SALAI)
|
1725006000NRG24210620230091831
|
21/06/2023
|
tufan
|
1725006WL007901
|
tufan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
tufan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/30
(SALAI)
|
1725006000NRG24210620230091832
|
21/06/2023
|
vimlabai
|
1725006WL007901
|
vimlabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/302
(SALAI)
|
1725006000NRG24210620230091834
|
21/06/2023
|
SUMAN BAI
|
1725006WL007901
|
SUMAN BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SUMANBAI
|
UCO BANK(607066)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/302
(SALAI)
|
1725006000NRG24210620230091835
|
21/06/2023
|
sunil
|
1725006WL007901
|
sunil
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
sunil
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/311-A
(SALAI)
|
1725006000NRG24210620230091839
|
21/06/2023
|
bharati
|
1725006WL007901
|
bharati
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
bharati
|
UCO BANK(607066)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/311-A
(SALAI)
|
1725006000NRG24210620230091838
|
21/06/2023
|
sunil
|
1725006WL007901
|
sunil
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
sunil
|
UCO BANK(607066)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/323
(SALAI)
|
1725006000NRG24210620230091841
|
21/06/2023
|
sona bai
|
1725006WL007901
|
sona bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
sonabai
|
UCO BANK(607066)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/354-A
(SALAI)
|
1725006000NRG24210620230091847
|
21/06/2023
|
UMA BAI
|
1725006WL007901
|
UMA BAI
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
27/06/2023
|
|
574601819
|
|
UMABAI
|
UCO BANK(607066)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/358
(SALAI)
|
1725006000NRG24210620230091849
|
21/06/2023
|
RINA BAI
|
1725006WL007901
|
RINA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-A
(SALAI)
|
1725006000NRG24210620230091854
|
21/06/2023
|
sewakram
|
1725006WL007901
|
sewakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
sewakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/52
(SALAI)
|
1725006000NRG24210620230091856
|
21/06/2023
|
silakram
|
1725006WL007901
|
silakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
silakram
|
UCO BANK(607066)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/52
(SALAI)
|
1725006000NRG24210620230091855
|
21/06/2023
|
SUBAI BAI
|
1725006WL007901
|
SUBAI BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SUBAIBAI
|
UCO BANK(607066)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/53
(SALAI)
|
1725006000NRG24210620230091858
|
21/06/2023
|
jitendra
|
1725006WL007901
|
jitendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/53
(SALAI)
|
1725006000NRG24210620230091859
|
21/06/2023
|
santoshbai
|
1725006WL007901
|
santoshbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
santoshbai
|
UCO BANK(607066)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24210620230091861
|
21/06/2023
|
mamatabai
|
1725006WL007901
|
mamatabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
mamatabai
|
UCO BANK(607066)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24210620230091863
|
21/06/2023
|
kadavibai
|
1725006WL007901
|
kadavibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
kadavibai
|
UCO BANK(607066)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69
(SALAI)
|
1725006000NRG24210620230091865
|
21/06/2023
|
kamalabai
|
1725006WL007901
|
kamalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
kamalabai
|
UCO BANK(607066)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/85
(SALAI)
|
1725006000NRG24210620230091869
|
21/06/2023
|
SANTA BAI
|
1725006WL007901
|
SANTA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SANTABAI
|
UCO BANK(607066)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/90
(SALAI)
|
1725006000NRG24210620230091871
|
21/06/2023
|
tulsa bai
|
1725006WL007901
|
tulsa bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
tulsabai
|
UCO BANK(607066)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24210620230091873
|
21/06/2023
|
baskarbai
|
1725006WL007901
|
baskarbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
baskarbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
91715
|
|
|
|
|
|
|
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/103
(BADIYA GYASUR)
|
1725006000NRG24210620230093033
|
21/06/2023
|
ganga bai
|
1725006WL007936
|
ganga bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574601819
|
|
gangabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/406
(BHOJAKHEDI)
|
1725006000NRG24210620230091402
|
21/06/2023
|
Manjubai Kamal Singh
|
1725006WL007887
|
Manjubai Kamal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
ManjubaiKamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/183
(SALAI)
|
1725006000NRG24210620230091755
|
21/06/2023
|
NIHAL SINGH
|
1725006WL007901
|
NIHAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
NIHALSINGH
|
UCO BANK(607066)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/197
(SALAI)
|
1725006000NRG24210620230091763
|
21/06/2023
|
kanchan bai
|
1725006WL007901
|
kanchan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/366
(SALAI)
|
1725006000NRG24210620230091851
|
21/06/2023
|
BANSILAL
|
1725006WL007901
|
BANSILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/104
(SALAI)
|
1725006000NRG24210620230091711
|
21/06/2023
|
PANNALAL ANOKHI
|
1725006WL007901
|
PANNALAL ANOKHI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
PANNALALANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/106
(SALAI)
|
1725006000NRG24210620230091712
|
21/06/2023
|
BIRJLALCHHAJJU
|
1725006WL007901
|
BIRJLALCHHAJJU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
BIRJLALCHHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/106
(SALAI)
|
1725006000NRG24210620230091713
|
21/06/2023
|
SUMAN BAI
|
1725006WL007901
|
SUMAN BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/112
(SALAI)
|
1725006000NRG24210620230091714
|
21/06/2023
|
DEEPAK CHHAJJU
|
1725006WL007901
|
DEEPAK CHHAJJU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
DEEPAKCHHAJJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/114
(SALAI)
|
1725006000NRG24210620230091716
|
21/06/2023
|
DURGA BAI
|
1725006WL007901
|
DURGA BAI
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
27/06/2023
|
|
574601819
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24210620230091717
|
21/06/2023
|
KAILASH SOHANLAL
|
1725006WL007901
|
KAILASH SOHANLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
KAILASHSOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/13
(SALAI)
|
1725006000NRG24210620230091719
|
21/06/2023
|
RAMESH RATAN
|
1725006WL007901
|
RAMESH RATAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RAMESHRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/13-B
(SALAI)
|
1725006000NRG24210620230091721
|
21/06/2023
|
Mahesh
|
1725006WL007901
|
Mahesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/147
(SALAI)
|
1725006000NRG24210620230091726
|
21/06/2023
|
gulshan
|
1725006WL007901
|
gulshan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
gulshan
|
UCO BANK(607066)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG24210620230091729
|
21/06/2023
|
jivansing himatsing
|
1725006WL007901
|
jivansing himatsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
jivansinghimatsing
|
IDBI BANK(607095)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156
(SALAI)
|
1725006000NRG24210620230091734
|
21/06/2023
|
DAMADU BHARATA
|
1725006WL007901
|
DAMADU BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
DAMADUBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/157
(SALAI)
|
1725006000NRG24210620230091738
|
21/06/2023
|
GYANSINGH BHARATA
|
1725006WL007901
|
GYANSINGH BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
GYANSINGHBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/16
(SALAI)
|
1725006000NRG24210620230091741
|
21/06/2023
|
MAMTA
|
1725006WL007901
|
MAMTA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/16
(SALAI)
|
1725006000NRG24210620230091740
|
21/06/2023
|
prakash
|
1725006WL007901
|
prakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/168
(SALAI)
|
1725006000NRG24210620230091742
|
21/06/2023
|
ghanshyam
|
1725006WL007901
|
ghanshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174
(SALAI)
|
1725006000NRG24210620230091745
|
21/06/2023
|
PANNALAL
|
1725006WL007901
|
PANNALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174-A
(SALAI)
|
1725006000NRG24210620230091748
|
21/06/2023
|
VIKRAM
|
1725006WL007901
|
VIKRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/186
(SALAI)
|
1725006000NRG24210620230091756
|
21/06/2023
|
PANNALAL BHARATA
|
1725006WL007901
|
PANNALAL BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
PANNALALBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187
(SALAI)
|
1725006000NRG24210620230091758
|
21/06/2023
|
yarsing bharta
|
1725006WL007901
|
yarsing bharta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
yarsingbharta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187-B
(SALAI)
|
1725006000NRG24210620230091761
|
21/06/2023
|
ANITA BAI
|
1725006WL007901
|
ANITA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/197
(SALAI)
|
1725006000NRG24210620230091762
|
21/06/2023
|
KALU GOTIYA
|
1725006WL007901
|
KALU GOTIYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
KALUGOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/20
(SALAI)
|
1725006000NRG24210620230091766
|
21/06/2023
|
baliram bavara
|
1725006WL007901
|
baliram bavara
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
27/06/2023
|
|
574601819
|
|
balirambavara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/208-D
(SALAI)
|
1725006000NRG24210620230091768
|
21/06/2023
|
poonam chhitu
|
1725006WL007901
|
poonam chhitu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
poonamchhitu
|
UCO BANK(607066)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209
(SALAI)
|
1725006000NRG24210620230091770
|
21/06/2023
|
kailash
|
1725006WL007901
|
kailash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/21
(SALAI)
|
1725006000NRG24210620230091772
|
21/06/2023
|
Devaram
|
1725006WL007901
|
Devaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
Devaram
|
BANK OF BARODA(606985)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/214-A
(SALAI)
|
1725006000NRG24210620230091774
|
21/06/2023
|
Sunil Gajaru
|
1725006WL007901
|
Sunil Gajaru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SunilGajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24210620230091777
|
21/06/2023
|
nanaibai
|
1725006WL007901
|
nanaibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
nanaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24210620230091776
|
21/06/2023
|
RAMSINGH BABU
|
1725006WL007901
|
RAMSINGH BABU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RAMSINGHBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-A
(SALAI)
|
1725006000NRG24210620230091778
|
21/06/2023
|
simabai
|
1725006WL007901
|
simabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-B
(SALAI)
|
1725006000NRG24210620230091780
|
21/06/2023
|
sunita
|
1725006WL007901
|
sunita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
sunita
|
UCO BANK(607066)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24210620230091781
|
21/06/2023
|
jhamabai
|
1725006WL007901
|
jhamabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
jhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/219-A
(SALAI)
|
1725006000NRG24210620230091783
|
21/06/2023
|
dharmendra radheshyam
|
1725006WL007901
|
dharmendra radheshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
dharmendraradheshyam
|
UCO BANK(607066)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/237
(SALAI)
|
1725006000NRG24210620230091787
|
21/06/2023
|
Bharat premlal
|
1725006WL007901
|
Bharat premlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
Bharatpremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/24
(SALAI)
|
1725006000NRG24210620230091790
|
21/06/2023
|
Jaypal
|
1725006WL007901
|
Jaypal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
Jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/247
(SALAI)
|
1725006000NRG24210620230091791
|
21/06/2023
|
LAXMAN TIKARAM
|
1725006WL007901
|
LAXMAN TIKARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
LAXMANTIKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-B
(SALAI)
|
1725006000NRG24210620230091796
|
21/06/2023
|
ARTI
|
1725006WL007901
|
ARTI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-B
(SALAI)
|
1725006000NRG24210620230091795
|
21/06/2023
|
RAJU CHAITRAM
|
1725006WL007901
|
RAJU CHAITRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RAJUCHAITRAM
|
UCO BANK(607066)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24210620230091797
|
21/06/2023
|
Dhanpal Bhaiyalal
|
1725006WL007901
|
Dhanpal Bhaiyalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
DhanpalBhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24210620230091799
|
21/06/2023
|
Gyarasilal Mehtap
|
1725006WL007901
|
Gyarasilal Mehtap
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
GyarasilalMehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/259
(SALAI)
|
1725006000NRG24210620230091801
|
21/06/2023
|
hariram ramprasad
|
1725006WL007901
|
hariram ramprasad
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
hariramramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/262-A
(SALAI)
|
1725006000NRG24210620230091803
|
21/06/2023
|
bintabai
|
1725006WL007901
|
bintabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
bintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271
(SALAI)
|
1725006000NRG24210620230091808
|
21/06/2023
|
sundar
|
1725006WL007901
|
sundar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-A
(SALAI)
|
1725006000NRG24210620230091810
|
21/06/2023
|
dropta bai
|
1725006WL007901
|
dropta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
droptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-A
(SALAI)
|
1725006000NRG24210620230091809
|
21/06/2023
|
RAKESH SUNDARLAL
|
1725006WL007901
|
RAKESH SUNDARLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RAKESHSUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/272
(SALAI)
|
1725006000NRG24210620230091811
|
21/06/2023
|
RUKHMANI BAI
|
1725006WL007901
|
RUKHMANI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RUKHMANIBAI
|
UCO BANK(607066)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/275
(SALAI)
|
1725006000NRG24210620230091814
|
21/06/2023
|
mangtu
|
1725006WL007901
|
mangtu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
mangtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/280-A
(SALAI)
|
1725006000NRG24210620230091818
|
21/06/2023
|
Puransingh datarsingh
|
1725006WL007901
|
Puransingh datarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
Puransinghdatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24210620230091821
|
21/06/2023
|
Marubai
|
1725006WL007901
|
Marubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
Marubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24210620230091820
|
21/06/2023
|
Suresh
|
1725006WL007901
|
Suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
Suresh
|
UCO BANK(607066)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/285
(SALAI)
|
1725006000NRG24210620230091823
|
21/06/2023
|
LOKENDRA
|
1725006WL007901
|
LOKENDRA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
LOKENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG24210620230091824
|
21/06/2023
|
bholshankar
|
1725006WL007901
|
bholshankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
bholshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG24210620230091825
|
21/06/2023
|
sardabai
|
1725006WL007901
|
sardabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/290
(SALAI)
|
1725006000NRG24210620230091826
|
21/06/2023
|
Premlal Babulal
|
1725006WL007901
|
Premlal Babulal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
PremlalBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/294-B
(SALAI)
|
1725006000NRG24210620230091829
|
21/06/2023
|
arjun mehantilal
|
1725006WL007901
|
arjun mehantilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
arjunmehantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/30
(SALAI)
|
1725006000NRG24210620230091830
|
21/06/2023
|
VIMALABAI RADHESHYAM
|
1725006WL007901
|
VIMALABAI RADHESHYAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
VIMALABAIRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/302
(SALAI)
|
1725006000NRG24210620230091833
|
21/06/2023
|
BHIM SINGH
|
1725006WL007901
|
BHIM SINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
BHIMSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/305
(SALAI)
|
1725006000NRG24210620230091837
|
21/06/2023
|
RADHESHYAM
|
1725006WL007901
|
RADHESHYAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/305
(SALAI)
|
1725006000NRG24210620230091836
|
21/06/2023
|
radhesyam hanumanprasad
|
1725006WL007901
|
radhesyam hanumanprasad
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
radhesyamhanumanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/323
(SALAI)
|
1725006000NRG24210620230091840
|
21/06/2023
|
prem singh
|
1725006WL007901
|
prem singh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
premsingh
|
UCO BANK(607066)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24210620230091843
|
21/06/2023
|
jasodabai
|
1725006WL007901
|
jasodabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24210620230091842
|
21/06/2023
|
jeevan dayaram
|
1725006WL007901
|
jeevan dayaram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601819
|
|
jeevandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24210620230091845
|
21/06/2023
|
mamta bai
|
1725006WL007901
|
mamta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
mamtabai
|
UCO BANK(607066)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24210620230091844
|
21/06/2023
|
RAVISHANKAR NAINYA
|
1725006WL007901
|
RAVISHANKAR NAINYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RAVISHANKARNAINYA
|
UCO BANK(607066)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/345
(SALAI)
|
1725006000NRG24210620230091846
|
21/06/2023
|
sangeetabai
|
1725006WL007901
|
sangeetabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/52
(SALAI)
|
1725006000NRG24210620230091857
|
21/06/2023
|
ramkrashan
|
1725006WL007901
|
ramkrashan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
ramkrashan
|
UCO BANK(607066)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24210620230091860
|
21/06/2023
|
DHARAM JIVAN
|
1725006WL007901
|
DHARAM JIVAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
DHARAMJIVAN
|
UCO BANK(607066)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24210620230091862
|
21/06/2023
|
DAGADU RUPAJI
|
1725006WL007901
|
DAGADU RUPAJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
DAGADURUPAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69
(SALAI)
|
1725006000NRG24210620230091864
|
21/06/2023
|
JAMANALAL ANOKHI
|
1725006WL007901
|
JAMANALAL ANOKHI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
JAMANALALANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/76-A
(SALAI)
|
1725006000NRG24210620230091866
|
21/06/2023
|
HARKCHAND TOTARAM
|
1725006WL007901
|
HARKCHAND TOTARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
HARKCHANDTOTARAM
|
UCO BANK(607066)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/76-A
(SALAI)
|
1725006000NRG24210620230091867
|
21/06/2023
|
JANKI BAI
|
1725006WL007901
|
JANKI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/85
(SALAI)
|
1725006000NRG24210620230091868
|
21/06/2023
|
KALYAN BHARATA
|
1725006WL007901
|
KALYAN BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
KALYANBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/90
(SALAI)
|
1725006000NRG24210620230091870
|
21/06/2023
|
SUPDIYA
|
1725006WL007901
|
SUPDIYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SUPDIYA
|
UCO BANK(607066)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24210620230091872
|
21/06/2023
|
santosh
|
1725006WL007901
|
santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-B
(SALAI)
|
1725006000NRG24210620230091874
|
21/06/2023
|
digru sukharam
|
1725006WL007901
|
digru sukharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
digrusukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/108
(BHOJAKHEDI)
|
1725006000NRG24210620230091359
|
21/06/2023
|
RAVINDRA RAMESHSINGH
|
1725006WL007887
|
RAVINDRA RAMESHSINGH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RAVINDRARAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/55
(ROSHIYA)
|
1725006041NRG24210620230091708
|
21/06/2023
|
SHANKAR GHISIYA
|
1725006041WL007900
|
SHANKAR GHISIYA
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
27/06/2023
|
|
574601819
|
|
SHANKARGHISIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/16
(BHOJAKHEDI)
|
1725006000NRG24210620230091398
|
21/06/2023
|
RUKHAMINIBAI PANNALAL
|
1725006WL007887
|
RUKHAMINIBAI PANNALAL
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
RUKHAMINIBAIPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/39
(BADIYA GYASUR)
|
1725006000NRG24210620230093030
|
21/06/2023
|
kishorilal
|
1725006WL007936
|
kishorilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
kishorilal
|
BANK OF INDIA(508505)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/103
(BADIYA GYASUR)
|
1725006000NRG24210620230093032
|
21/06/2023
|
bhagwansingh gajratsingh
|
1725006WL007936
|
bhagwansingh gajratsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
bhagwansinghgajratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123
(BADIYA GYASUR)
|
1725006000NRG24210620230093035
|
21/06/2023
|
nathusingh
|
1725006WL007936
|
nathusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574601819
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123
(BADIYA GYASUR)
|
1725006000NRG24210620230093034
|
21/06/2023
|
nattusingh devesingh
|
1725006WL007936
|
nattusingh devesingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
nattusinghdevesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123-A
(BADIYA GYASUR)
|
1725006000NRG24210620230093036
|
21/06/2023
|
deepak
|
1725006WL007936
|
deepak
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
deepak
|
BANK OF INDIA(508505)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-B
(BADIYA GYASUR)
|
1725006000NRG24210620230093040
|
21/06/2023
|
hareram gendalal
|
1725006WL007936
|
hareram gendalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
hareramgendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-B
(BADIYA GYASUR)
|
1725006000NRG24210620230093041
|
21/06/2023
|
nirmala
|
1725006WL007936
|
nirmala
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/206
(BADIYA GYASUR)
|
1725006000NRG24210620230093042
|
21/06/2023
|
sera bai
|
1725006WL007936
|
sera bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
serabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/86
(BADIYA GYASUR)
|
1725006000NRG24210620230093044
|
21/06/2023
|
antarsingh
|
1725006WL007936
|
antarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/86
(BADIYA GYASUR)
|
1725006000NRG24210620230093045
|
21/06/2023
|
makhmul bai
|
1725006WL007936
|
makhmul bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
makhmulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94
(BADIYA GYASUR)
|
1725006000NRG24210620230093047
|
21/06/2023
|
bhagwat
|
1725006WL007936
|
bhagwat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94-A
(BADIYA GYASUR)
|
1725006000NRG24210620230093049
|
21/06/2023
|
gunja bai
|
1725006WL007936
|
gunja bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
gunjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94-A
(BADIYA GYASUR)
|
1725006000NRG24210620230093048
|
21/06/2023
|
rakesh
|
1725006WL007936
|
rakesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/98
(BADIYA GYASUR)
|
1725006000NRG24210620230093050
|
21/06/2023
|
arjun singh
|
1725006WL007936
|
arjun singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/98
(BADIYA GYASUR)
|
1725006000NRG24210620230093051
|
21/06/2023
|
durga bai
|
1725006WL007936
|
durga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/58-A
(DODWADA)
|
1725006000NRG24210620230093272
|
21/06/2023
|
sanjay
|
1725006WL007939
|
sanjay
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
27/06/2023
|
|
574601819
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174
(SALAI)
|
1725006000NRG24210620230091746
|
21/06/2023
|
pannalal
|
1725006WL007901
|
pannalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/186
(SALAI)
|
1725006000NRG24210620230091757
|
21/06/2023
|
BINKA BAI
|
1725006WL007901
|
BINKA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
BINKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/358
(SALAI)
|
1725006000NRG24210620230091848
|
21/06/2023
|
JOGENDRA PATEL
|
1725006WL007901
|
JOGENDRA PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
JOGENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/366
(SALAI)
|
1725006000NRG24210620230091852
|
21/06/2023
|
SANGITA BAI
|
1725006WL007901
|
SANGITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601819
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286858
|
286858
|
|
|
|
|
|
|
|