|
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-25-006-019-001/274-A
(DABHI)
|
1725006000NRG24060320240538208
|
07/03/2024
|
annpurna
|
1725006WL036310
|
annpurna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
annpurna
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308
(DABHI)
|
1725006000NRG24060320240538223
|
07/03/2024
|
kedar
|
1725006WL036310
|
kedar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308
(DABHI)
|
1725006000NRG24060320240538222
|
07/03/2024
|
pandari
|
1725006WL036310
|
pandari
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
pandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/375
(DABHI)
|
1725006000NRG24060320240538231
|
07/03/2024
|
gordhan
|
1725006WL036310
|
gordhan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
gordhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/177
(BHOJAKHEDI)
|
1725006000NRG24060320240538102
|
07/03/2024
|
Aarifkhan Sharifkhan
|
1725006WL036307
|
Aarifkhan Sharifkhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
AarifkhanSharifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/181
(BHOJAKHEDI)
|
1725006000NRG24060320240538103
|
07/03/2024
|
Sarikabai Mahatab
|
1725006WL036307
|
Sarikabai Mahatab
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
SarikabaiMahatab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/287-B
(BHOJAKHEDI)
|
1725006000NRG24060320240538107
|
07/03/2024
|
Sangitabai Yourajsingh
|
1725006WL036307
|
Sangitabai Yourajsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
SangitabaiYourajsingh
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/287-B
(BHOJAKHEDI)
|
1725006000NRG24060320240538106
|
07/03/2024
|
YOURAJSINGH RAMESH SINGH
|
1725006WL036307
|
YOURAJSINGH RAMESH SINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
YOURAJSINGHRAMESHSINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/314
(BHOJAKHEDI)
|
1725006000NRG24060320240538108
|
07/03/2024
|
Radheshyam Patel
|
1725006WL036307
|
Radheshyam Patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
RadheshyamPatel
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/355
(BHOJAKHEDI)
|
1725006000NRG24060320240538110
|
07/03/2024
|
Tulsiram Mayaram
|
1725006WL036307
|
Tulsiram Mayaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
TulsiramMayaram
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-A
(BHOJAKHEDI)
|
1725006000NRG24060320240538114
|
07/03/2024
|
Savan Gopal Yadav
|
1725006WL036307
|
Savan Gopal Yadav
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
SavanGopalYadav
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-B
(BHOJAKHEDI)
|
1725006000NRG24060320240538115
|
07/03/2024
|
GANESH KADWA
|
1725006WL036307
|
GANESH KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
GANESHKADWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/369-A
(BHOJAKHEDI)
|
1725006000NRG24060320240538113
|
07/03/2024
|
SHEHJADKHAN GANIKHAN
|
1725006WL036307
|
SHEHJADKHAN GANIKHAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
SHEHJADKHANGANIKHAN
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-B
(BHOJAKHEDI)
|
1725006000NRG24060320240538117
|
07/03/2024
|
Prayush Ganesh
|
1725006WL036307
|
Prayush Ganesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
PrayushGanesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/207
(DABHI)
|
1725006000NRG24060320240538183
|
07/03/2024
|
basu
|
1725006WL036310
|
basu
|
00048
|
BKID0009911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
basu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/147
(DABHI)
|
1725006000NRG24060320240538132
|
07/03/2024
|
krashna bai
|
1725006WL036309
|
krashna bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
krashnabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/165
(DABHI)
|
1725006000NRG24060320240538137
|
07/03/2024
|
basanta bai
|
1725006WL036309
|
basanta bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
basantabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/165
(DABHI)
|
1725006000NRG24060320240538136
|
07/03/2024
|
tukaram
|
1725006WL036309
|
tukaram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/248
(DABHI)
|
1725006000NRG24060320240538200
|
07/03/2024
|
durga
|
1725006WL036310
|
durga
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/297-A
(DABHI)
|
1725006000NRG24060320240538219
|
07/03/2024
|
Mina bai
|
1725006WL036310
|
Mina bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
Minabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/333
(DABHI)
|
1725006000NRG24060320240538225
|
07/03/2024
|
parvati
|
1725006WL036310
|
parvati
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/375
(DABHI)
|
1725006000NRG24060320240538232
|
07/03/2024
|
bharti
|
1725006WL036310
|
bharti
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/60-A
(DABHI)
|
1725006000NRG24060320240538148
|
07/03/2024
|
malti bai
|
1725006WL036309
|
malti bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
maltibai
|
IDFC BANK LIMITED(608117)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/82
(DABHI)
|
1725006000NRG24060320240538153
|
07/03/2024
|
chima
|
1725006WL036309
|
chima
|
00051
|
MAHB0000143
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473588253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/260
(DABHI)
|
1725006000NRG24060320240538204
|
07/03/2024
|
dilip
|
1725006WL036310
|
dilip
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187-B
(DABHI)
|
1725006000NRG24060320240538170
|
07/03/2024
|
suraj bai
|
1725006WL036310
|
suraj bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/286
(BHOJAKHEDI)
|
1725006000NRG24060320240538104
|
07/03/2024
|
KAILASH RUPCHAND
|
1725006WL036307
|
KAILASH RUPCHAND
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
KAILASHRUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/286
(BHOJAKHEDI)
|
1725006000NRG24060320240538105
|
07/03/2024
|
PRAVIN KAILASH
|
1725006WL036307
|
PRAVIN KAILASH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
PRAVINKAILASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/327
(BHOJAKHEDI)
|
1725006000NRG24060320240538109
|
07/03/2024
|
VIKRAM CHETRAM
|
1725006WL036307
|
VIKRAM CHETRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
VIKRAMCHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/355-A
(BHOJAKHEDI)
|
1725006000NRG24060320240538112
|
07/03/2024
|
SATISH
|
1725006WL036307
|
SATISH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
SATISH
|
HDFC BANK LTD(607152)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/355-A
(BHOJAKHEDI)
|
1725006000NRG24060320240538111
|
07/03/2024
|
SATISH TULSIRAM
|
1725006WL036307
|
SATISH TULSIRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
SATISHTULSIRAM
|
HDFC BANK LTD(607152)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-B
(BHOJAKHEDI)
|
1725006000NRG24060320240538116
|
07/03/2024
|
Ranjitabai Ganesh
|
1725006WL036307
|
Ranjitabai Ganesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
RanjitabaiGanesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/297
(DABHI)
|
1725006000NRG24060320240538217
|
07/03/2024
|
manju
|
1725006WL036310
|
manju
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/408
(DABHI)
|
1725006000NRG24060320240538241
|
07/03/2024
|
dinesh
|
1725006WL036310
|
dinesh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/707
(DABHI)
|
1725006000NRG24060320240538150
|
07/03/2024
|
vasudev
|
1725006WL036309
|
vasudev
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/146
(DABHI)
|
1725006000NRG24060320240538130
|
07/03/2024
|
seema
|
1725006WL036309
|
seema
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
seema
|
INDUSIND BANK(607189)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/294
(DABHI)
|
1725006000NRG24060320240538215
|
07/03/2024
|
Sakuntala Bai
|
1725006WL036310
|
Sakuntala Bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
SakuntalaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/50
(DABHI)
|
1725006000NRG24060320240538146
|
07/03/2024
|
kali bai
|
1725006WL036309
|
kali bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
kalibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/94
(DABHI)
|
1725006000NRG24060320240538161
|
07/03/2024
|
dharmendra
|
1725006WL036309
|
dharmendra
|
00697
|
BKID0MG0209
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473588253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/120
(DABHI)
|
1725006000NRG24060320240538123
|
07/03/2024
|
Aasha bai
|
1725006WL036309
|
Aasha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
Aashabai
|
IDFC BANK LIMITED(608117)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/120
(DABHI)
|
1725006000NRG24060320240538122
|
07/03/2024
|
surendar thakur
|
1725006WL036309
|
surendar thakur
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
surendarthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/126
(DABHI)
|
1725006000NRG24060320240538124
|
07/03/2024
|
banaras bai
|
1725006WL036309
|
banaras bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
banarasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/126
(DABHI)
|
1725006000NRG24060320240538125
|
07/03/2024
|
dilip
|
1725006WL036309
|
dilip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/130
(DABHI)
|
1725006000NRG24060320240538126
|
07/03/2024
|
jamna bai
|
1725006WL036309
|
jamna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/135
(DABHI)
|
1725006000NRG24060320240538128
|
07/03/2024
|
kiran bai
|
1725006WL036309
|
kiran bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/135
(DABHI)
|
1725006000NRG24060320240538127
|
07/03/2024
|
lakhan kacharu
|
1725006WL036309
|
lakhan kacharu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
lakhankacharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/147
(DABHI)
|
1725006000NRG24060320240538131
|
07/03/2024
|
kadavaji gangaram
|
1725006WL036309
|
kadavaji gangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
kadavajigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/155
(DABHI)
|
1725006000NRG24060320240538133
|
07/03/2024
|
rekha
|
1725006WL036309
|
rekha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/158
(DABHI)
|
1725006000NRG24060320240538134
|
07/03/2024
|
jaysingh
|
1725006WL036309
|
jaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/174-A
(DABHI)
|
1725006000NRG24060320240538140
|
07/03/2024
|
sharvan gopal
|
1725006WL036309
|
sharvan gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
sharvangopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187
(DABHI)
|
1725006000NRG24060320240538167
|
07/03/2024
|
Kala bai
|
1725006WL036310
|
Kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187
(DABHI)
|
1725006000NRG24060320240538168
|
07/03/2024
|
ravindra
|
1725006WL036310
|
ravindra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187-B
(DABHI)
|
1725006000NRG24060320240538169
|
07/03/2024
|
rajendra
|
1725006WL036310
|
rajendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/190
(DABHI)
|
1725006000NRG24060320240538171
|
07/03/2024
|
makhan
|
1725006WL036310
|
makhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/190
(DABHI)
|
1725006000NRG24060320240538172
|
07/03/2024
|
subhadra
|
1725006WL036310
|
subhadra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/193
(DABHI)
|
1725006000NRG24060320240538173
|
07/03/2024
|
mahatap
|
1725006WL036310
|
mahatap
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
mahatap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/193
(DABHI)
|
1725006000NRG24060320240538174
|
07/03/2024
|
Narmada bai
|
1725006WL036310
|
Narmada bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/201
(DABHI)
|
1725006000NRG24060320240538177
|
07/03/2024
|
kanchan bai
|
1725006WL036310
|
kanchan bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/201
(DABHI)
|
1725006000NRG24060320240538176
|
07/03/2024
|
pappu mangu
|
1725006WL036310
|
pappu mangu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
pappumangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/206
(DABHI)
|
1725006000NRG24060320240538178
|
07/03/2024
|
santosh
|
1725006WL036310
|
santosh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/207
(DABHI)
|
1725006000NRG24060320240538182
|
07/03/2024
|
ashok
|
1725006WL036310
|
ashok
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/207
(DABHI)
|
1725006000NRG24060320240538180
|
07/03/2024
|
babu
|
1725006WL036310
|
babu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/207
(DABHI)
|
1725006000NRG24060320240538181
|
07/03/2024
|
Kala bai
|
1725006WL036310
|
Kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/208
(DABHI)
|
1725006000NRG24060320240538184
|
07/03/2024
|
mira bai
|
1725006WL036310
|
mira bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/225
(DABHI)
|
1725006000NRG24060320240538190
|
07/03/2024
|
champpa bai
|
1725006WL036310
|
champpa bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
champpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/225
(DABHI)
|
1725006000NRG24060320240538189
|
07/03/2024
|
jagdish amarsingh
|
1725006WL036310
|
jagdish amarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
jagdishamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/227
(DABHI)
|
1725006000NRG24060320240538191
|
07/03/2024
|
Fattu nanga
|
1725006WL036310
|
Fattu nanga
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
Fattunanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/227
(DABHI)
|
1725006000NRG24060320240538192
|
07/03/2024
|
tulsa basi gangaram
|
1725006WL036310
|
tulsa basi gangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
tulsabasigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/232
(DABHI)
|
1725006000NRG24060320240538193
|
07/03/2024
|
mangat
|
1725006WL036310
|
mangat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
mangat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/243
(DABHI)
|
1725006000NRG24060320240538196
|
07/03/2024
|
shanta bai
|
1725006WL036310
|
shanta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/243
(DABHI)
|
1725006000NRG24060320240538195
|
07/03/2024
|
vakarm kacharu
|
1725006WL036310
|
vakarm kacharu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
vakarmkacharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/245
(DABHI)
|
1725006000NRG24060320240538197
|
07/03/2024
|
parsram
|
1725006WL036310
|
parsram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
parsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/245
(DABHI)
|
1725006000NRG24060320240538198
|
07/03/2024
|
rinku
|
1725006WL036310
|
rinku
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/274-A
(DABHI)
|
1725006000NRG24060320240538207
|
07/03/2024
|
arjun
|
1725006WL036310
|
arjun
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/277
(DABHI)
|
1725006000NRG24060320240538209
|
07/03/2024
|
gajraj
|
1725006WL036310
|
gajraj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/277
(DABHI)
|
1725006000NRG24060320240538210
|
07/03/2024
|
prem bai
|
1725006WL036310
|
prem bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/294
(DABHI)
|
1725006000NRG24060320240538214
|
07/03/2024
|
arjunsingh
|
1725006WL036310
|
arjunsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/297
(DABHI)
|
1725006000NRG24060320240538216
|
07/03/2024
|
jitendra
|
1725006WL036310
|
jitendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/297-A
(DABHI)
|
1725006000NRG24060320240538218
|
07/03/2024
|
Jiwan babulal
|
1725006WL036310
|
Jiwan babulal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
Jiwanbabulal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308
(DABHI)
|
1725006000NRG24060320240538220
|
07/03/2024
|
bhagwan
|
1725006WL036310
|
bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
bhagwan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/333
(DABHI)
|
1725006000NRG24060320240538224
|
07/03/2024
|
narendra
|
1725006WL036310
|
narendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/346-A
(DABHI)
|
1725006000NRG24060320240538226
|
07/03/2024
|
Rajendrashing
|
1725006WL036310
|
Rajendrashing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
Rajendrashing
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/359
(DABHI)
|
1725006000NRG24060320240538228
|
07/03/2024
|
anjit kacharur
|
1725006WL036310
|
anjit kacharur
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
anjitkacharur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/359
(DABHI)
|
1725006000NRG24060320240538229
|
07/03/2024
|
rukhmani bai
|
1725006WL036310
|
rukhmani bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
rukhmanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/360
(DABHI)
|
1725006000NRG24060320240538230
|
07/03/2024
|
rekha
|
1725006WL036310
|
rekha
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588253
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/385
(DABHI)
|
1725006000NRG24060320240538236
|
07/03/2024
|
Nila bai
|
1725006WL036310
|
Nila bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
Nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/385
(DABHI)
|
1725006000NRG24060320240538235
|
07/03/2024
|
sabal hira
|
1725006WL036310
|
sabal hira
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
sabalhira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/397
(DABHI)
|
1725006000NRG24060320240538238
|
07/03/2024
|
mamta bai
|
1725006WL036310
|
mamta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/397
(DABHI)
|
1725006000NRG24060320240538237
|
07/03/2024
|
vikram
|
1725006WL036310
|
vikram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/398
(DABHI)
|
1725006000NRG24060320240538239
|
07/03/2024
|
shivkaran
|
1725006WL036310
|
shivkaran
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
shivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/398
(DABHI)
|
1725006000NRG24060320240538240
|
07/03/2024
|
tulsa bai
|
1725006WL036310
|
tulsa bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/408
(DABHI)
|
1725006000NRG24060320240538242
|
07/03/2024
|
pemal bai
|
1725006WL036310
|
pemal bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
pemalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/41
(DABHI)
|
1725006000NRG24060320240538142
|
07/03/2024
|
genda bai
|
1725006WL036309
|
genda bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/41
(DABHI)
|
1725006000NRG24060320240538141
|
07/03/2024
|
sudhir salam
|
1725006WL036309
|
sudhir salam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
sudhirsalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/410
(DABHI)
|
1725006000NRG24060320240538144
|
07/03/2024
|
nanti bai
|
1725006WL036309
|
nanti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
nantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/410
(DABHI)
|
1725006000NRG24060320240538143
|
07/03/2024
|
sujan
|
1725006WL036309
|
sujan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
sujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/50
(DABHI)
|
1725006000NRG24060320240538145
|
07/03/2024
|
pandari
|
1725006WL036309
|
pandari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
pandari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/60-A
(DABHI)
|
1725006000NRG24060320240538147
|
07/03/2024
|
shivkaran
|
1725006WL036309
|
shivkaran
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
shivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/707
(DABHI)
|
1725006000NRG24060320240538149
|
07/03/2024
|
kunta
|
1725006WL036309
|
kunta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/82
(DABHI)
|
1725006000NRG24060320240538152
|
07/03/2024
|
dvarki bai
|
1725006WL036309
|
dvarki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
dvarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/82
(DABHI)
|
1725006000NRG24060320240538151
|
07/03/2024
|
lalsingh
|
1725006WL036309
|
lalsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/85
(DABHI)
|
1725006000NRG24060320240538155
|
07/03/2024
|
kanc han bai
|
1725006WL036309
|
kanc han bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/85
(DABHI)
|
1725006000NRG24060320240538154
|
07/03/2024
|
rajendar shankar
|
1725006WL036309
|
rajendar shankar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
rajendarshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/86-A
(DABHI)
|
1725006000NRG24060320240538156
|
07/03/2024
|
raju
|
1725006WL036309
|
raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/86-A
(DABHI)
|
1725006000NRG24060320240538157
|
07/03/2024
|
ranjna bai
|
1725006WL036309
|
ranjna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
ranjnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/90-A
(DABHI)
|
1725006000NRG24060320240538158
|
07/03/2024
|
samoti
|
1725006WL036309
|
samoti
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91
(DABHI)
|
1725006000NRG24060320240538159
|
07/03/2024
|
lallu mangu
|
1725006WL036309
|
lallu mangu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
lallumangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91
(DABHI)
|
1725006000NRG24060320240538160
|
07/03/2024
|
nima bai
|
1725006WL036309
|
nima bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/94
(DABHI)
|
1725006000NRG24060320240538162
|
07/03/2024
|
jagrati
|
1725006WL036309
|
jagrati
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
jagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/99
(DABHI)
|
1725006000NRG24060320240538163
|
07/03/2024
|
gulab bai
|
1725006WL036309
|
gulab bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/99
(DABHI)
|
1725006000NRG24060320240538164
|
07/03/2024
|
ravindra
|
1725006WL036309
|
ravindra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/146
(DABHI)
|
1725006000NRG24060320240538129
|
07/03/2024
|
ramesh
|
1725006WL036309
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/158
(DABHI)
|
1725006000NRG24060320240538135
|
07/03/2024
|
jai singh
|
1725006WL036309
|
jai singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/173
(DABHI)
|
1725006000NRG24060320240538139
|
07/03/2024
|
anarsi
|
1725006WL036309
|
anarsi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
anarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/173
(DABHI)
|
1725006000NRG24060320240538138
|
07/03/2024
|
subhadra bai
|
1725006WL036309
|
subhadra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/178-B
(DABHI)
|
1725006000NRG24060320240538166
|
07/03/2024
|
aasha
|
1725006WL036310
|
aasha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/178-B
(DABHI)
|
1725006000NRG24060320240538165
|
07/03/2024
|
Bhagwan
|
1725006WL036310
|
Bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/193-A
(DABHI)
|
1725006000NRG24060320240538175
|
07/03/2024
|
uma bai
|
1725006WL036310
|
uma bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/206
(DABHI)
|
1725006000NRG24060320240538179
|
07/03/2024
|
vikram
|
1725006WL036310
|
vikram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/208
(DABHI)
|
1725006000NRG24060320240538185
|
07/03/2024
|
ravindra
|
1725006WL036310
|
ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/209-A
(DABHI)
|
1725006000NRG24060320240538186
|
07/03/2024
|
sanjay
|
1725006WL036310
|
sanjay
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588253
|
|
sanjay
|
INDIAN BANK(607105)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/216-A
(DABHI)
|
1725006000NRG24060320240538187
|
07/03/2024
|
indar
|
1725006WL036310
|
indar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/216-A
(DABHI)
|
1725006000NRG24060320240538188
|
07/03/2024
|
rukhmani
|
1725006WL036310
|
rukhmani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/238
(DABHI)
|
1725006000NRG24060320240538194
|
07/03/2024
|
dharmendra
|
1725006WL036310
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/248
(DABHI)
|
1725006000NRG24060320240538199
|
07/03/2024
|
bhim
|
1725006WL036310
|
bhim
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
bhim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/252
(DABHI)
|
1725006000NRG24060320240538201
|
07/03/2024
|
anand
|
1725006WL036310
|
anand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/252
(DABHI)
|
1725006000NRG24060320240538202
|
07/03/2024
|
genda bai
|
1725006WL036310
|
genda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
gendabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/252
(DABHI)
|
1725006000NRG24060320240538203
|
07/03/2024
|
nirbhay
|
1725006WL036310
|
nirbhay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
nirbhay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/260
(DABHI)
|
1725006000NRG24060320240538205
|
07/03/2024
|
lalita
|
1725006WL036310
|
lalita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/270-B
(DABHI)
|
1725006000NRG24060320240538206
|
07/03/2024
|
mansingh
|
1725006WL036310
|
mansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/28-A
(DABHI)
|
1725006000NRG24060320240538212
|
07/03/2024
|
subhadra bai
|
1725006WL036310
|
subhadra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
subhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/28-A
(DABHI)
|
1725006000NRG24060320240538211
|
07/03/2024
|
sunil
|
1725006WL036310
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/28-B
(DABHI)
|
1725006000NRG24060320240538213
|
07/03/2024
|
sunita
|
1725006WL036310
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308
(DABHI)
|
1725006000NRG24060320240538221
|
07/03/2024
|
radha bai
|
1725006WL036310
|
radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/346-A
(DABHI)
|
1725006000NRG24060320240538227
|
07/03/2024
|
sunita
|
1725006WL036310
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376-A
(DABHI)
|
1725006000NRG24060320240538233
|
07/03/2024
|
shyam
|
1725006WL036310
|
shyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376-A
(DABHI)
|
1725006000NRG24060320240538234
|
07/03/2024
|
subhadra bai
|
1725006WL036310
|
subhadra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588253
|
|
subhadrabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|