|
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-25-006-043-001/20-A
(SALAI)
|
1725006000NRG24160120240463836
|
17/01/2024
|
pradip
|
1725006WL032937
|
pradip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-C
(SALAI)
|
1725006000NRG24160120240463877
|
17/01/2024
|
abhinesh
|
1725006WL032937
|
abhinesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
abhinesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329-B
(SALAI)
|
1725006000NRG24160120240463903
|
17/01/2024
|
sonu
|
1725006WL032937
|
sonu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
sonu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/255
(TEMIKALA)
|
1725006000NRG24160120240463947
|
17/01/2024
|
ramu
|
1725006WL032943
|
ramu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/255/A
(TEMIKALA)
|
1725006000NRG24160120240463949
|
17/01/2024
|
amari
|
1725006WL032943
|
amari
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
amari
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/255/A
(TEMIKALA)
|
1725006000NRG24160120240463948
|
17/01/2024
|
nana
|
1725006WL032943
|
nana
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
nana
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/270
(TEMIKALA)
|
1725006000NRG24160120240463950
|
17/01/2024
|
mahesh
|
1725006WL032943
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/270
(TEMIKALA)
|
1725006000NRG24160120240463951
|
17/01/2024
|
soni
|
1725006WL032943
|
soni
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
soni
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/339
(TEMIKALA)
|
1725006000NRG24160120240463952
|
17/01/2024
|
durgesh
|
1725006WL032943
|
durgesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/74
(TEMIKALA)
|
1725006000NRG24160120240463955
|
17/01/2024
|
devi
|
1725006WL032943
|
devi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
devi
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/74
(TEMIKALA)
|
1725006000NRG24160120240463954
|
17/01/2024
|
khema
|
1725006WL032943
|
khema
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
khema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329-A
(SALAI)
|
1725006000NRG24160120240463902
|
17/01/2024
|
SANDIP
|
1725006WL032937
|
SANDIP
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/360-B
(SALAI)
|
1725006000NRG24160120240463908
|
17/01/2024
|
MARIYA
|
1725006WL032937
|
MARIYA
|
00051
|
MAHB0000142
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706586760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156-A
(SALAI)
|
1725006000NRG24160120240463821
|
17/01/2024
|
Mukesh
|
1725006WL032937
|
Mukesh
|
00127
|
FDRL0001234
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Mukesh
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/326-A
(SALAI)
|
1725006000NRG24160120240463899
|
17/01/2024
|
DR.PROBIR KUMAR ROY
|
1725006WL032937
|
DR.PROBIR KUMAR ROY
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
DR.PROBIRKUMARROY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/424
(SIRRA)
|
1725006046NRG24160120240463937
|
17/01/2024
|
Gendalal
|
1725006046WL032938
|
Gendalal
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-D
(SALAI)
|
1725006000NRG24160120240463814
|
17/01/2024
|
pooja
|
1725006WL032937
|
pooja
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/133-C
(SALAI)
|
1725006000NRG24160120240463813
|
17/01/2024
|
SUKHDEV
|
1725006WL032937
|
SUKHDEV
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/104
(SALAI)
|
1725006000NRG24160120240463805
|
17/01/2024
|
panalal
|
1725006WL032937
|
panalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
panalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/112
(SALAI)
|
1725006000NRG24160120240463807
|
17/01/2024
|
latabai
|
1725006WL032937
|
latabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24160120240463809
|
17/01/2024
|
kuntibai
|
1725006WL032937
|
kuntibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
kuntibai
|
UCO BANK(607066)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/129
(SALAI)
|
1725006000NRG24160120240463811
|
17/01/2024
|
nannu
|
1725006WL032937
|
nannu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
nannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/155
(SALAI)
|
1725006000NRG24160120240463819
|
17/01/2024
|
Jankibai
|
1725006WL032937
|
Jankibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/165
(SALAI)
|
1725006000NRG24160120240463825
|
17/01/2024
|
mamatabai
|
1725006WL032937
|
mamatabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
mamatabai
|
UCO BANK(607066)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/169
(SALAI)
|
1725006000NRG24160120240463828
|
17/01/2024
|
dhumabai
|
1725006WL032937
|
dhumabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
dhumabai
|
UCO BANK(607066)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/179-A
(SALAI)
|
1725006000NRG24160120240463829
|
17/01/2024
|
DASHRATH
|
1725006WL032937
|
DASHRATH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
DASHRATH
|
UCO BANK(607066)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/179-A
(SALAI)
|
1725006000NRG24160120240463830
|
17/01/2024
|
SUNITA
|
1725006WL032937
|
SUNITA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187-B
(SALAI)
|
1725006000NRG24160120240463831
|
17/01/2024
|
MOKHARM
|
1725006WL032937
|
MOKHARM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
MOKHARM
|
UCO BANK(607066)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/195
(SALAI)
|
1725006000NRG24160120240463833
|
17/01/2024
|
mahesh
|
1725006WL032937
|
mahesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
mahesh
|
UCO BANK(607066)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/208-C
(SALAI)
|
1725006000NRG24160120240463840
|
17/01/2024
|
leelabaai
|
1725006WL032937
|
leelabaai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
leelabaai
|
UCO BANK(607066)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/21
(SALAI)
|
1725006000NRG24160120240463846
|
17/01/2024
|
RINA BAI
|
1725006WL032937
|
RINA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
RINABAI
|
UCO BANK(607066)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/210
(SALAI)
|
1725006000NRG24160120240463848
|
17/01/2024
|
HARISH
|
1725006WL032937
|
HARISH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
HARISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/210
(SALAI)
|
1725006000NRG24160120240463847
|
17/01/2024
|
laxmibai
|
1725006WL032937
|
laxmibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
laxmibai
|
UCO BANK(607066)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/214-A
(SALAI)
|
1725006000NRG24160120240463850
|
17/01/2024
|
gunjabai
|
1725006WL032937
|
gunjabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
gunjabai
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24160120240463854
|
17/01/2024
|
MOHAN LAL
|
1725006WL032937
|
MOHAN LAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/219
(SALAI)
|
1725006000NRG24160120240463856
|
17/01/2024
|
kanchanbai
|
1725006WL032937
|
kanchanbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
kanchanbai
|
UCO BANK(607066)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24160120240463858
|
17/01/2024
|
laxmibai
|
1725006WL032937
|
laxmibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
laxmibai
|
UCO BANK(607066)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/225-B
(SALAI)
|
1725006000NRG24160120240463860
|
17/01/2024
|
Kelabai
|
1725006WL032937
|
Kelabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Kelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/225-B
(SALAI)
|
1725006000NRG24160120240463859
|
17/01/2024
|
Madhav
|
1725006WL032937
|
Madhav
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Madhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/230
(SALAI)
|
1725006000NRG24160120240463861
|
17/01/2024
|
kusumbai
|
1725006WL032937
|
kusumbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
kusumbai
|
UCO BANK(607066)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/236
(SALAI)
|
1725006000NRG24160120240463862
|
17/01/2024
|
kalabai
|
1725006WL032937
|
kalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/236
(SALAI)
|
1725006000NRG24160120240463863
|
17/01/2024
|
sanju
|
1725006WL032937
|
sanju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
sanju
|
UCO BANK(607066)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/239
(SALAI)
|
1725006000NRG24160120240463865
|
17/01/2024
|
shantibai
|
1725006WL032937
|
shantibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
shantibai
|
UCO BANK(607066)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/244
(SALAI)
|
1725006000NRG24160120240463867
|
17/01/2024
|
punabai
|
1725006WL032937
|
punabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-A
(SALAI)
|
1725006000NRG24160120240463868
|
17/01/2024
|
OMPRAKASH
|
1725006WL032937
|
OMPRAKASH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/251
(SALAI)
|
1725006000NRG24160120240463871
|
17/01/2024
|
TULSA BAI
|
1725006WL032937
|
TULSA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24160120240463875
|
17/01/2024
|
vikash
|
1725006WL032937
|
vikash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
vikash
|
UCO BANK(607066)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/272
(SALAI)
|
1725006000NRG24160120240463878
|
17/01/2024
|
ravi
|
1725006WL032937
|
ravi
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/285
(SALAI)
|
1725006000NRG24160120240463883
|
17/01/2024
|
bhuri
|
1725006WL032937
|
bhuri
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/290
(SALAI)
|
1725006000NRG24160120240463887
|
17/01/2024
|
kamalabai
|
1725006WL032937
|
kamalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/296
(SALAI)
|
1725006000NRG24160120240463889
|
17/01/2024
|
kamlabai
|
1725006WL032937
|
kamlabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
kamlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/296
(SALAI)
|
1725006000NRG24160120240463890
|
17/01/2024
|
rajsing
|
1725006WL032937
|
rajsing
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
rajsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/302
(SALAI)
|
1725006000NRG24160120240463892
|
17/01/2024
|
SUMAN BAI
|
1725006WL032937
|
SUMAN BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
SUMANBAI
|
UCO BANK(607066)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/302
(SALAI)
|
1725006000NRG24160120240463893
|
17/01/2024
|
sunil
|
1725006WL032937
|
sunil
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
sunil
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/311-A
(SALAI)
|
1725006000NRG24160120240463898
|
17/01/2024
|
sunil
|
1725006WL032937
|
sunil
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
sunil
|
UCO BANK(607066)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/376
(SALAI)
|
1725006000NRG24160120240463911
|
17/01/2024
|
PRADIP
|
1725006WL032937
|
PRADIP
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
PRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/376
(SALAI)
|
1725006000NRG24160120240463910
|
17/01/2024
|
UMA BAI
|
1725006WL032937
|
UMA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
UMABAI
|
BANK OF BARODA(606985)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/382
(SALAI)
|
1725006000NRG24160120240463912
|
17/01/2024
|
durga bai
|
1725006WL032937
|
durga bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-A
(SALAI)
|
1725006000NRG24160120240463913
|
17/01/2024
|
sewakram
|
1725006WL032937
|
sewakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
sewakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-B
(SALAI)
|
1725006000NRG24160120240463914
|
17/01/2024
|
radhesyam
|
1725006WL032937
|
radhesyam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/53
(SALAI)
|
1725006000NRG24160120240463916
|
17/01/2024
|
jitendra
|
1725006WL032937
|
jitendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/53
(SALAI)
|
1725006000NRG24160120240463917
|
17/01/2024
|
santoshbai
|
1725006WL032937
|
santoshbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
santoshbai
|
UCO BANK(607066)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/54-A
(SALAI)
|
1725006000NRG24160120240463919
|
17/01/2024
|
kanchanbai
|
1725006WL032937
|
kanchanbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
kanchanbai
|
UCO BANK(607066)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24160120240463921
|
17/01/2024
|
mamatabai
|
1725006WL032937
|
mamatabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
mamatabai
|
UCO BANK(607066)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69-A
(SALAI)
|
1725006000NRG24160120240463926
|
17/01/2024
|
mahesh
|
1725006WL032937
|
mahesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93
(SALAI)
|
1725006000NRG24160120240463929
|
17/01/2024
|
durgabai
|
1725006WL032937
|
durgabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/147-A
(SALAI)
|
1725006000NRG24160120240463815
|
17/01/2024
|
Manisha
|
1725006WL032937
|
Manisha
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/439
(TEMIKALA)
|
1725006000NRG24160120240463953
|
17/01/2024
|
janaki
|
1725006WL032943
|
janaki
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
janaki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-B
(SALAI)
|
1725006000NRG24160120240463818
|
17/01/2024
|
PITESH MUNNA
|
1725006WL032937
|
PITESH MUNNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
PITESHMUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/366
(SALAI)
|
1725006000NRG24160120240463909
|
17/01/2024
|
BANSILAL
|
1725006WL032937
|
BANSILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/112
(SALAI)
|
1725006000NRG24160120240463806
|
17/01/2024
|
DEEPAK CHHAJJU
|
1725006WL032937
|
DEEPAK CHHAJJU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
DEEPAKCHHAJJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24160120240463808
|
17/01/2024
|
KAILASH SOHANLAL
|
1725006WL032937
|
KAILASH SOHANLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
KAILASHSOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/127
(SALAI)
|
1725006000NRG24160120240463810
|
17/01/2024
|
NILESH CHAMPALAL
|
1725006WL032937
|
NILESH CHAMPALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
NILESHCHAMPALAL
|
UCO BANK(607066)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/13
(SALAI)
|
1725006000NRG24160120240463812
|
17/01/2024
|
RAMESH RATAN
|
1725006WL032937
|
RAMESH RATAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
RAMESHRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG24160120240463816
|
17/01/2024
|
jivansing himatsing
|
1725006WL032937
|
jivansing himatsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
jivansinghimatsing
|
IDBI BANK(607095)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/153-A
(SALAI)
|
1725006000NRG24160120240463817
|
17/01/2024
|
Rajesh Munna
|
1725006WL032937
|
Rajesh Munna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
RajeshMunna
|
UCO BANK(607066)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156
(SALAI)
|
1725006000NRG24160120240463820
|
17/01/2024
|
DAMADU BHARATA
|
1725006WL032937
|
DAMADU BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
DAMADUBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/161-A
(SALAI)
|
1725006000NRG24160120240463823
|
17/01/2024
|
kalu
|
1725006WL032937
|
kalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/161-A
(SALAI)
|
1725006000NRG24160120240463822
|
17/01/2024
|
KALU
|
1725006WL032937
|
KALU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/165
(SALAI)
|
1725006000NRG24160120240463824
|
17/01/2024
|
tumeshing
|
1725006WL032937
|
tumeshing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
tumeshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/168
(SALAI)
|
1725006000NRG24160120240463826
|
17/01/2024
|
ghanshyam
|
1725006WL032937
|
ghanshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/169
(SALAI)
|
1725006000NRG24160120240463827
|
17/01/2024
|
Nanakram Sukya
|
1725006WL032937
|
Nanakram Sukya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
NanakramSukya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187-B
(SALAI)
|
1725006000NRG24160120240463832
|
17/01/2024
|
ANITA BAI
|
1725006WL032937
|
ANITA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/197
(SALAI)
|
1725006000NRG24160120240463834
|
17/01/2024
|
KALU GOTIYA
|
1725006WL032937
|
KALU GOTIYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
KALUGOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/198
(SALAI)
|
1725006000NRG24160120240463835
|
17/01/2024
|
hosilal
|
1725006WL032937
|
hosilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
hosilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/202
(SALAI)
|
1725006000NRG24160120240463837
|
17/01/2024
|
Suresh Chajju
|
1725006WL032937
|
Suresh Chajju
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
SureshChajju
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/207
(SALAI)
|
1725006000NRG24160120240463838
|
17/01/2024
|
sumitrabai MAYARAM
|
1725006WL032937
|
sumitrabai MAYARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
sumitrabaiMAYARAM
|
UCO BANK(607066)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/208-C
(SALAI)
|
1725006000NRG24160120240463839
|
17/01/2024
|
anarsing chhitu
|
1725006WL032937
|
anarsing chhitu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
anarsingchhitu
|
UCO BANK(607066)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/208-D
(SALAI)
|
1725006000NRG24160120240463841
|
17/01/2024
|
poonam chhitu
|
1725006WL032937
|
poonam chhitu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
poonamchhitu
|
UCO BANK(607066)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209
(SALAI)
|
1725006000NRG24160120240463842
|
17/01/2024
|
kailash
|
1725006WL032937
|
kailash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209-A
(SALAI)
|
1725006000NRG24160120240463844
|
17/01/2024
|
jugendra
|
1725006WL032937
|
jugendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
jugendra
|
UCO BANK(607066)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209-A
(SALAI)
|
1725006000NRG24160120240463843
|
17/01/2024
|
jugendra kailash
|
1725006WL032937
|
jugendra kailash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
jugendrakailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/21
(SALAI)
|
1725006000NRG24160120240463845
|
17/01/2024
|
Devaram
|
1725006WL032937
|
Devaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Devaram
|
BANK OF BARODA(606985)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/214-A
(SALAI)
|
1725006000NRG24160120240463849
|
17/01/2024
|
Sunil Gajaru
|
1725006WL032937
|
Sunil Gajaru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
SunilGajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24160120240463852
|
17/01/2024
|
nanaibai
|
1725006WL032937
|
nanaibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
nanaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24160120240463851
|
17/01/2024
|
RAMSINGH BABU
|
1725006WL032937
|
RAMSINGH BABU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
RAMSINGHBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-A
(SALAI)
|
1725006000NRG24160120240463853
|
17/01/2024
|
simabai
|
1725006WL032937
|
simabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/219
(SALAI)
|
1725006000NRG24160120240463855
|
17/01/2024
|
radheshysm hatesing
|
1725006WL032937
|
radheshysm hatesing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
radheshysmhatesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG24160120240463857
|
17/01/2024
|
prahalad sigadar
|
1725006WL032937
|
prahalad sigadar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
prahaladsigadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/237
(SALAI)
|
1725006000NRG24160120240463864
|
17/01/2024
|
Bharat premlal
|
1725006WL032937
|
Bharat premlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Bharatpremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/24
(SALAI)
|
1725006000NRG24160120240463866
|
17/01/2024
|
Jaypal
|
1725006WL032937
|
Jaypal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/249-B
(SALAI)
|
1725006000NRG24160120240463869
|
17/01/2024
|
RAJU CHAITRAM
|
1725006WL032937
|
RAJU CHAITRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
RAJUCHAITRAM
|
UCO BANK(607066)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24160120240463870
|
17/01/2024
|
Dhanpal Bhaiyalal
|
1725006WL032937
|
Dhanpal Bhaiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
DhanpalBhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24160120240463872
|
17/01/2024
|
Gyarasilal Mehtap
|
1725006WL032937
|
Gyarasilal Mehtap
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
GyarasilalMehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/259
(SALAI)
|
1725006000NRG24160120240463873
|
17/01/2024
|
hariram ramprasad
|
1725006WL032937
|
hariram ramprasad
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
hariramramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/262-A
(SALAI)
|
1725006000NRG24160120240463874
|
17/01/2024
|
bintabai
|
1725006WL032937
|
bintabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
bintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-A
(SALAI)
|
1725006000NRG24160120240463876
|
17/01/2024
|
RAKESH SUNDARLAL
|
1725006WL032937
|
RAKESH SUNDARLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
RAKESHSUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/275
(SALAI)
|
1725006000NRG24160120240463879
|
17/01/2024
|
mangtu
|
1725006WL032937
|
mangtu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
mangtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/280-A
(SALAI)
|
1725006000NRG24160120240463880
|
17/01/2024
|
Puransingh datarsingh
|
1725006WL032937
|
Puransingh datarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Puransinghdatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24160120240463881
|
17/01/2024
|
Suresh
|
1725006WL032937
|
Suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Suresh
|
UCO BANK(607066)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/285
(SALAI)
|
1725006000NRG24160120240463884
|
17/01/2024
|
LOKENDRA
|
1725006WL032937
|
LOKENDRA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
LOKENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/285
(SALAI)
|
1725006000NRG24160120240463882
|
17/01/2024
|
Rameshwar Gangaram
|
1725006WL032937
|
Rameshwar Gangaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
RameshwarGangaram
|
UCO BANK(607066)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG24160120240463885
|
17/01/2024
|
bholshankar
|
1725006WL032937
|
bholshankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
bholshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/290
(SALAI)
|
1725006000NRG24160120240463886
|
17/01/2024
|
Premlal Babulal
|
1725006WL032937
|
Premlal Babulal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
PremlalBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/296
(SALAI)
|
1725006000NRG24160120240463888
|
17/01/2024
|
Dariyav Gulabsingh
|
1725006WL032937
|
Dariyav Gulabsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
DariyavGulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/302
(SALAI)
|
1725006000NRG24160120240463891
|
17/01/2024
|
BHIM SINGH
|
1725006WL032937
|
BHIM SINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
BHIMSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/303
(SALAI)
|
1725006000NRG24160120240463894
|
17/01/2024
|
NITU
|
1725006WL032937
|
NITU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
NITU
|
UCO BANK(607066)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/305
(SALAI)
|
1725006000NRG24160120240463895
|
17/01/2024
|
radhesyam hanumanprasad
|
1725006WL032937
|
radhesyam hanumanprasad
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
radhesyamhanumanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/31
(SALAI)
|
1725006000NRG24160120240463897
|
17/01/2024
|
TUKARAM GOVIND
|
1725006WL032937
|
TUKARAM GOVIND
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
TUKARAMGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/31
(SALAI)
|
1725006000NRG24160120240463896
|
17/01/2024
|
TUKARAM GOVIND
|
1725006WL032937
|
TUKARAM GOVIND
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
TUKARAMGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24160120240463901
|
17/01/2024
|
jasodabai
|
1725006WL032937
|
jasodabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24160120240463900
|
17/01/2024
|
jeevan dayaram
|
1725006WL032937
|
jeevan dayaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
jeevandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/330
(SALAI)
|
1725006000NRG24160120240463904
|
17/01/2024
|
gajanand
|
1725006WL032937
|
gajanand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24160120240463905
|
17/01/2024
|
RAVISHANKAR NAINYA
|
1725006WL032937
|
RAVISHANKAR NAINYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
RAVISHANKARNAINYA
|
UCO BANK(607066)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/345
(SALAI)
|
1725006000NRG24160120240463906
|
17/01/2024
|
sangeetabai
|
1725006WL032937
|
sangeetabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/47
(SALAI)
|
1725006000NRG24160120240463915
|
17/01/2024
|
MISHARILAL SHRIPAL
|
1725006WL032937
|
MISHARILAL SHRIPAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
MISHARILALSHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/54-A
(SALAI)
|
1725006000NRG24160120240463918
|
17/01/2024
|
TULASIRAM PYARA
|
1725006WL032937
|
TULASIRAM PYARA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
TULASIRAMPYARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24160120240463920
|
17/01/2024
|
DHARAM JIVAN
|
1725006WL032937
|
DHARAM JIVAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
DHARAMJIVAN
|
UCO BANK(607066)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/60
(SALAI)
|
1725006000NRG24160120240463922
|
17/01/2024
|
DEVESINGH MADAN
|
1725006WL032937
|
DEVESINGH MADAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
DEVESINGHMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24160120240463923
|
17/01/2024
|
DAGADU RUPAJI
|
1725006WL032937
|
DAGADU RUPAJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
DAGADURUPAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69
(SALAI)
|
1725006000NRG24160120240463924
|
17/01/2024
|
JAMANALAL ANOKHI
|
1725006WL032937
|
JAMANALAL ANOKHI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
JAMANALALANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/69-A
(SALAI)
|
1725006000NRG24160120240463925
|
17/01/2024
|
mahesh
|
1725006WL032937
|
mahesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/90
(SALAI)
|
1725006000NRG24160120240463927
|
17/01/2024
|
SUPDIYA
|
1725006WL032937
|
SUPDIYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
SUPDIYA
|
UCO BANK(607066)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93
(SALAI)
|
1725006000NRG24160120240463928
|
17/01/2024
|
sukharam jayram
|
1725006WL032937
|
sukharam jayram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
sukharamjayram
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24160120240463930
|
17/01/2024
|
santosh
|
1725006WL032937
|
santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-B
(SALAI)
|
1725006000NRG24160120240463931
|
17/01/2024
|
digru sukharam
|
1725006WL032937
|
digru sukharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
digrusukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/95
(SALAI)
|
1725006000NRG24160120240463933
|
17/01/2024
|
bhaiyalal
|
1725006WL032937
|
bhaiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/95
(SALAI)
|
1725006000NRG24160120240463932
|
17/01/2024
|
BHAIYALAL BHAGGU
|
1725006WL032937
|
BHAIYALAL BHAGGU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
BHAIYALALBHAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/96
(SALAI)
|
1725006000NRG24160120240463934
|
17/01/2024
|
damu
|
1725006WL032937
|
damu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
damu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/282-A
(SIRRA)
|
1725006046NRG24160120240463935
|
17/01/2024
|
Tulshiram Bihari
|
1725006046WL032938
|
Tulshiram Bihari
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
TulshiramBihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/319
(SIRRA)
|
1725006046NRG24160120240463936
|
17/01/2024
|
dinesh
|
1725006046WL032938
|
dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/424-A
(SIRRA)
|
1725006046NRG24160120240463938
|
17/01/2024
|
Vandana
|
1725006046WL032938
|
Vandana
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/358
(SALAI)
|
1725006000NRG24160120240463907
|
17/01/2024
|
JOGENDRA PATEL
|
1725006WL032937
|
JOGENDRA PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586760
|
|
JOGENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189618
|
189618
|
|
|
|
|
|
|
|