|
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-25-006-019-001/139-B
(DABHI)
|
1725006000NRG24040220240495916
|
05/02/2024
|
krishna
|
1725006WL034254
|
krishna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175
(DABHI)
|
1725006000NRG24040220240495954
|
05/02/2024
|
ankit
|
1725006WL034254
|
ankit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/188-A
(DABHI)
|
1725006000NRG24040220240495967
|
05/02/2024
|
Suits bai
|
1725006WL034254
|
Suits bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Suitsbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/211
(DABHI)
|
1725006000NRG24040220240496003
|
05/02/2024
|
sanjay
|
1725006WL034254
|
sanjay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/344-A
(DABHI)
|
1725006000NRG24040220240496074
|
05/02/2024
|
maya bai
|
1725006WL034254
|
maya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/375
(DABHI)
|
1725006000NRG24040220240496088
|
05/02/2024
|
rohit
|
1725006WL034254
|
rohit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/701
(DABHI)
|
1725006000NRG24040220240496128
|
05/02/2024
|
jakhsingh
|
1725006WL034254
|
jakhsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
jakhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91
(DABHI)
|
1725006000NRG24040220240496147
|
05/02/2024
|
sangita
|
1725006WL034254
|
sangita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1091
(BARUD)
|
1725006011NRG24040220240495834
|
05/02/2024
|
SAMOTIBAI DULERSINGH
|
1725006011WL034253
|
SAMOTIBAI DULERSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SAMOTIBAIDULERSINGH
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1111
(BARUD)
|
1725006011NRG24040220240495835
|
05/02/2024
|
AMARSINGH CHAINSINGH
|
1725006011WL034253
|
AMARSINGH CHAINSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
AMARSINGHCHAINSINGH
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1111
(BARUD)
|
1725006011NRG24040220240495836
|
05/02/2024
|
DEVAKIBAI AMARSINGH
|
1725006011WL034253
|
DEVAKIBAI AMARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
DEVAKIBAIAMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1150
(BARUD)
|
1725006011NRG24040220240495837
|
05/02/2024
|
CHANDU GOVIND
|
1725006011WL034253
|
CHANDU GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
CHANDUGOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1150
(BARUD)
|
1725006011NRG24040220240495838
|
05/02/2024
|
GEETABAI CHANDU
|
1725006011WL034253
|
GEETABAI CHANDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
GEETABAICHANDU
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1152
(BARUD)
|
1725006011NRG24040220240495839
|
05/02/2024
|
HEERALAL GOVIND
|
1725006011WL034253
|
HEERALAL GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
HEERALALGOVIND
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1152
(BARUD)
|
1725006011NRG24040220240495840
|
05/02/2024
|
NANKIBAI HEERALAL
|
1725006011WL034253
|
NANKIBAI HEERALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
NANKIBAIHEERALAL
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/220-A
(BARUD)
|
1725006011NRG24040220240495841
|
05/02/2024
|
Karan Rajaram
|
1725006011WL034253
|
Karan Rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
KaranRajaram
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/220-A
(BARUD)
|
1725006011NRG24040220240495843
|
05/02/2024
|
MUKESH KARAN SOLANKI
|
1725006011WL034253
|
MUKESH KARAN SOLANKI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
MUKESHKARANSOLANKI
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/220-A
(BARUD)
|
1725006011NRG24040220240495842
|
05/02/2024
|
TULABAI KARAN
|
1725006011WL034253
|
TULABAI KARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
TULABAIKARAN
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/951-A
(BARUD)
|
1725006011NRG24040220240495845
|
05/02/2024
|
SANTOSH DEEPAK
|
1725006011WL034253
|
SANTOSH DEEPAK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SANTOSHDEEPAK
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/109
(BHOJAKHEDI)
|
1725006011NRG24040220240495849
|
05/02/2024
|
MAHENDRASINGH KAILASH
|
1725006011WL034253
|
MAHENDRASINGH KAILASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
MAHENDRASINGHKAILASH
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/112-A
(BHOJAKHEDI)
|
1725006011NRG24040220240495852
|
05/02/2024
|
SUNIL GULABCHAND
|
1725006011WL034253
|
SUNIL GULABCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SUNILGULABCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/126-A
(BHOJAKHEDI)
|
1725006011NRG24040220240495854
|
05/02/2024
|
RAJESH JASWANT
|
1725006011WL034253
|
RAJESH JASWANT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
RAJESHJASWANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/136
(BHOJAKHEDI)
|
1725006011NRG24040220240495860
|
05/02/2024
|
NADANBAI DAYARAM
|
1725006011WL034253
|
NADANBAI DAYARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
NADANBAIDAYARAM
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/48
(BHOJAKHEDI)
|
1725006011NRG24040220240495866
|
05/02/2024
|
Radheshyam Dariyav singh
|
1725006011WL034253
|
Radheshyam Dariyav singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
RadheshyamDariyavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/94
(BHOJAKHEDI)
|
1725006011NRG24040220240495820
|
05/02/2024
|
KALYANSINGH DANDUSINGH
|
1725006011WL034252
|
KALYANSINGH DANDUSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
KALYANSINGHDANDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/126
(BHOJAKHEDI)
|
1725006011NRG24050220240496220
|
05/02/2024
|
JAYPALSINGH BACCHUSINGH
|
1725006011WL034259
|
JAYPALSINGH BACCHUSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
JAYPALSINGHBACCHUSINGH
|
HDFC BANK LTD(607152)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/146
(BHOJAKHEDI)
|
1725006011NRG24040220240495823
|
05/02/2024
|
Gorukhan Hamidkhan
|
1725006011WL034252
|
Gorukhan Hamidkhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
GorukhanHamidkhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/15
(BHOJAKHEDI)
|
1725006011NRG24040220240495825
|
05/02/2024
|
Sonia bihari
|
1725006011WL034252
|
Sonia bihari
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
Soniabihari
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/15
(BHOJAKHEDI)
|
1725006011NRG24040220240495826
|
05/02/2024
|
SUBHADRABAI SONIYA
|
1725006011WL034252
|
SUBHADRABAI SONIYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SUBHADRABAISONIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/177
(BHOJAKHEDI)
|
1725006011NRG24050220240496221
|
05/02/2024
|
Aarifkhan Sharifkhan
|
1725006011WL034259
|
Aarifkhan Sharifkhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
AarifkhanSharifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/180
(BHOJAKHEDI)
|
1725006011NRG24040220240495828
|
05/02/2024
|
Rajendrasingh balram
|
1725006011WL034252
|
Rajendrasingh balram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
Rajendrasinghbalram
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/181
(BHOJAKHEDI)
|
1725006011NRG24050220240496222
|
05/02/2024
|
Sarikabai Mahatab
|
1725006011WL034259
|
Sarikabai Mahatab
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SarikabaiMahatab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/287-B
(BHOJAKHEDI)
|
1725006011NRG24050220240496227
|
05/02/2024
|
Sangitabai Yourajsingh
|
1725006011WL034259
|
Sangitabai Yourajsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SangitabaiYourajsingh
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/287-B
(BHOJAKHEDI)
|
1725006011NRG24050220240496226
|
05/02/2024
|
YOURAJSINGH RAMESH SINGH
|
1725006011WL034259
|
YOURAJSINGH RAMESH SINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
YOURAJSINGHRAMESHSINGH
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/314
(BHOJAKHEDI)
|
1725006011NRG24050220240496228
|
05/02/2024
|
Radheshyam Patel
|
1725006011WL034259
|
Radheshyam Patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
RadheshyamPatel
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/353
(BHOJAKHEDI)
|
1725006011NRG24040220240495829
|
05/02/2024
|
Ayyubkhan Noormohmmad
|
1725006011WL034252
|
Ayyubkhan Noormohmmad
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
AyyubkhanNoormohmmad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/355
(BHOJAKHEDI)
|
1725006011NRG24050220240496231
|
05/02/2024
|
TULSHIRAM
|
1725006011WL034259
|
TULSHIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
TULSHIRAM
|
HDFC BANK LTD(607152)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/355
(BHOJAKHEDI)
|
1725006011NRG24050220240496230
|
05/02/2024
|
Tulsiram Mayaram
|
1725006011WL034259
|
Tulsiram Mayaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
TulsiramMayaram
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/384-A
(BHOJAKHEDI)
|
1725006011NRG24040220240495831
|
05/02/2024
|
IKBALKHAN KAMUKHAN
|
1725006011WL034252
|
IKBALKHAN KAMUKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
IKBALKHANKAMUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-A
(BHOJAKHEDI)
|
1725006011NRG24050220240496235
|
05/02/2024
|
Savan Gopal Yadav
|
1725006011WL034259
|
Savan Gopal Yadav
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SavanGopalYadav
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-B
(BHOJAKHEDI)
|
1725006011NRG24050220240496236
|
05/02/2024
|
GANESH KADWA
|
1725006011WL034259
|
GANESH KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
GANESHKADWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/136
(BAIDIYA KHURD)
|
1725006006NRG24040220240495743
|
05/02/2024
|
kamal
|
1725006006WL034245
|
kamal
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
26/03/2024
|
|
004622041
|
|
kamal
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/139
(BAIDIYA KHURD)
|
1725006006NRG24040220240495744
|
05/02/2024
|
nankram
|
1725006006WL034245
|
nankram
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
nankram
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/231
(BAIDIYA KHURD)
|
1725006006NRG24040220240495755
|
05/02/2024
|
BENIRAM
|
1725006006WL034245
|
BENIRAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
BENIRAM
|
IDBI BANK(607095)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/337
(BAIDIYA KHURD)
|
1725006006NRG24040220240495756
|
05/02/2024
|
Jayshree
|
1725006006WL034246
|
Jayshree
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
Jayshree
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/56
(BAIDIYA KHURD)
|
1725006006NRG24040220240495757
|
05/02/2024
|
RADHESHYAM
|
1725006006WL034246
|
RADHESHYAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/60
(BAIDIYA KHURD)
|
1725006006NRG24040220240495758
|
05/02/2024
|
BABULAL
|
1725006006WL034246
|
BABULAL
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1375
(AHMADPUR)
|
1725006000NRG24040220240495568
|
05/02/2024
|
anisha
|
1725006WL034233
|
anisha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
anisha
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1375
(AHMADPUR)
|
1725006000NRG24040220240495567
|
05/02/2024
|
mumtaj kamal
|
1725006WL034233
|
mumtaj kamal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
mumtajkamal
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/184
(AHMADPUR)
|
1725006000NRG24040220240495580
|
05/02/2024
|
babita
|
1725006WL034234
|
babita
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
babita
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/184
(AHMADPUR)
|
1725006000NRG24040220240495581
|
05/02/2024
|
kavita
|
1725006WL034234
|
kavita
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
kavita
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/184
(AHMADPUR)
|
1725006000NRG24040220240495578
|
05/02/2024
|
manish
|
1725006WL034234
|
manish
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/184
(AHMADPUR)
|
1725006000NRG24040220240495579
|
05/02/2024
|
ravi
|
1725006WL034234
|
ravi
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
ravi
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/184
(AHMADPUR)
|
1725006000NRG24040220240495577
|
05/02/2024
|
tapiram
|
1725006WL034234
|
tapiram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
tapiram
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1868
(AHMADPUR)
|
1725006000NRG24040220240495569
|
05/02/2024
|
shashikant
|
1725006WL034233
|
shashikant
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
shashikant
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1877
(AHMADPUR)
|
1725006000NRG24040220240495570
|
05/02/2024
|
dipak
|
1725006WL034233
|
dipak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
dipak
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1877
(AHMADPUR)
|
1725006000NRG24040220240495571
|
05/02/2024
|
shobha
|
1725006WL034233
|
shobha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
shobha
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1888
(AHMADPUR)
|
1725006000NRG24040220240495573
|
05/02/2024
|
bhagwati
|
1725006WL034233
|
bhagwati
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1888
(AHMADPUR)
|
1725006000NRG24040220240495572
|
05/02/2024
|
gendala
|
1725006WL034233
|
gendala
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
gendala
|
BANK OF BARODA(606985)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1888
(AHMADPUR)
|
1725006000NRG24040220240495574
|
05/02/2024
|
renuka
|
1725006WL034233
|
renuka
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/347
(AHMADPUR)
|
1725006000NRG24040220240495582
|
05/02/2024
|
ashok
|
1725006WL034234
|
ashok
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
ashok
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/401
(AHMADPUR)
|
1725006000NRG24040220240495576
|
05/02/2024
|
sanno
|
1725006WL034233
|
sanno
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sanno
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/401
(AHMADPUR)
|
1725006000NRG24040220240495575
|
05/02/2024
|
yashin
|
1725006WL034233
|
yashin
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
yashin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/133
(BHOJAKHEDI)
|
1725006011NRG24040220240495856
|
05/02/2024
|
BHARATSINGH TULSIRAM
|
1725006011WL034253
|
BHARATSINGH TULSIRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
BHARATSINGHTULSIRAM
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/26
(BHOJAKHEDI)
|
1725006011NRG24040220240495861
|
05/02/2024
|
AJAY CHAMPALAL
|
1725006011WL034253
|
AJAY CHAMPALAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
AJAYCHAMPALAL
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/94
(BHOJAKHEDI)
|
1725006011NRG24040220240495821
|
05/02/2024
|
VIMLABAI KALYANSINGH
|
1725006011WL034252
|
VIMLABAI KALYANSINGH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
VIMLABAIKALYANSINGH
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/369-A
(BHOJAKHEDI)
|
1725006011NRG24050220240496234
|
05/02/2024
|
SHEHJADKHAN GANIKHAN
|
1725006011WL034259
|
SHEHJADKHAN GANIKHAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SHEHJADKHANGANIKHAN
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-B
(BHOJAKHEDI)
|
1725006011NRG24050220240496238
|
05/02/2024
|
Prayush Ganesh
|
1725006011WL034259
|
Prayush Ganesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
PrayushGanesh
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/114
(DABHI)
|
1725006000NRG24040220240495876
|
05/02/2024
|
kailash khange
|
1725006WL034254
|
kailash khange
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
kailashkhange
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/210-A
(DABHI)
|
1725006000NRG24040220240496000
|
05/02/2024
|
sunita bai
|
1725006WL034254
|
sunita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sunitabai
|
IDFC BANK LIMITED(608117)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/63
(DABHI)
|
1725006000NRG24040220240496122
|
05/02/2024
|
bachu gappu
|
1725006WL034254
|
bachu gappu
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/207
(DABHI)
|
1725006000NRG24040220240495996
|
05/02/2024
|
basu
|
1725006WL034254
|
basu
|
00048
|
BKID0009911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
basu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/11-A
(DABHI)
|
1725006000NRG24040220240495875
|
05/02/2024
|
popa bai
|
1725006WL034254
|
popa bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
popabai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/144
(DABHI)
|
1725006000NRG24040220240495924
|
05/02/2024
|
sunita bai
|
1725006WL034254
|
sunita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/165-A
(DABHI)
|
1725006000NRG24040220240495936
|
05/02/2024
|
chama
|
1725006WL034254
|
chama
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
chama
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/211
(DABHI)
|
1725006000NRG24040220240496002
|
05/02/2024
|
lalita
|
1725006WL034254
|
lalita
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/235
(DABHI)
|
1725006000NRG24040220240496017
|
05/02/2024
|
laxhami bai
|
1725006WL034254
|
laxhami bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004622041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/256-A
(DABHI)
|
1725006000NRG24040220240496041
|
05/02/2024
|
Gendabai
|
1725006WL034254
|
Gendabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
Gendabai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/260
(DABHI)
|
1725006000NRG24040220240496044
|
05/02/2024
|
shanta bai
|
1725006WL034254
|
shanta bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/268
(DABHI)
|
1725006000NRG24040220240496051
|
05/02/2024
|
gulab bai
|
1725006WL034254
|
gulab bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/268
(DABHI)
|
1725006000NRG24040220240496050
|
05/02/2024
|
hosi
|
1725006WL034254
|
hosi
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
hosi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/28
(DABHI)
|
1725006000NRG24040220240496053
|
05/02/2024
|
kala bai
|
1725006WL034254
|
kala bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/283
(DABHI)
|
1725006000NRG24040220240496058
|
05/02/2024
|
maya
|
1725006WL034254
|
maya
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/31
(DABHI)
|
1725006000NRG24040220240496064
|
05/02/2024
|
arun
|
1725006WL034254
|
arun
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/32
(DABHI)
|
1725006000NRG24040220240496069
|
05/02/2024
|
mathura bai
|
1725006WL034254
|
mathura bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
mathurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/334
(DABHI)
|
1725006000NRG24040220240496071
|
05/02/2024
|
anita bai
|
1725006WL034254
|
anita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/344-A
(DABHI)
|
1725006000NRG24040220240496075
|
05/02/2024
|
ankit singh
|
1725006WL034254
|
ankit singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
ankitsingh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/365-A
(DABHI)
|
1725006000NRG24040220240496083
|
05/02/2024
|
sapna
|
1725006WL034254
|
sapna
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sapna
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/375
(DABHI)
|
1725006000NRG24040220240496087
|
05/02/2024
|
sukvari bai
|
1725006WL034254
|
sukvari bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sukvaribai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/378-A
(DABHI)
|
1725006000NRG24040220240496098
|
05/02/2024
|
gulab
|
1725006WL034254
|
gulab
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
gulab
|
IDFC BANK LIMITED(608117)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/60-A
(DABHI)
|
1725006000NRG24040220240496120
|
05/02/2024
|
malti bai
|
1725006WL034254
|
malti bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
maltibai
|
IDFC BANK LIMITED(608117)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/92-A
(DABHI)
|
1725006000NRG24040220240496149
|
05/02/2024
|
godavri bai
|
1725006WL034254
|
godavri bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
godavribai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/93
(DABHI)
|
1725006000NRG24040220240496150
|
05/02/2024
|
pramila bai
|
1725006WL034254
|
pramila bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/123-A
(DABHI)
|
1725006000NRG24040220240495889
|
05/02/2024
|
sangita bai
|
1725006WL034254
|
sangita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/132-A
(DABHI)
|
1725006000NRG24040220240495906
|
05/02/2024
|
ajay
|
1725006WL034254
|
ajay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/203
(DABHI)
|
1725006000NRG24040220240495991
|
05/02/2024
|
bharti
|
1725006WL034254
|
bharti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
bharti
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/203
(DABHI)
|
1725006000NRG24040220240495990
|
05/02/2024
|
krashna
|
1725006WL034254
|
krashna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/382
(DABHI)
|
1725006000NRG24040220240496100
|
05/02/2024
|
rahul
|
1725006WL034254
|
rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/387
(DABHI)
|
1725006000NRG24040220240496104
|
05/02/2024
|
radha bai
|
1725006WL034254
|
radha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/387
(DABHI)
|
1725006000NRG24040220240496103
|
05/02/2024
|
sukhram
|
1725006WL034254
|
sukhram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70-A
(DABHI)
|
1725006000NRG24040220240496127
|
05/02/2024
|
sharmila
|
1725006WL034254
|
sharmila
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/83-A
(DABHI)
|
1725006000NRG24040220240496138
|
05/02/2024
|
bhagwat
|
1725006WL034254
|
bhagwat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
bhagwat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/133
(BHOJAKHEDI)
|
1725006011NRG24040220240495859
|
05/02/2024
|
Krashnkarnt Bharatsingh
|
1725006011WL034253
|
Krashnkarnt Bharatsingh
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
KrashnkarntBharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/133
(BHOJAKHEDI)
|
1725006011NRG24040220240495858
|
05/02/2024
|
KRISHNAPAL BHARATSINGH
|
1725006011WL034253
|
KRISHNAPAL BHARATSINGH
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
KRISHNAPALBHARATSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/951-A
(BARUD)
|
1725006011NRG24040220240495844
|
05/02/2024
|
DEEPAK RAGHUNATH
|
1725006011WL034253
|
DEEPAK RAGHUNATH
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
DEEPAKRAGHUNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/112
(BAIDIYA KHURD)
|
1725006006NRG24040220240495742
|
05/02/2024
|
kalyan singh
|
1725006006WL034245
|
kalyan singh
|
00165
|
IBKL0001856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004622041
|
|
kalyansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/106-A
(BHOJAKHEDI)
|
1725006011NRG24040220240495846
|
05/02/2024
|
YAVAN MALLU
|
1725006011WL034253
|
YAVAN MALLU
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
YAVANMALLU
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/406
(BHOJAKHEDI)
|
1725006011NRG24040220240495833
|
05/02/2024
|
KAMALSINGH BHARATSINGH
|
1725006011WL034252
|
KAMALSINGH BHARATSINGH
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
KAMALSINGHBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/260
(DABHI)
|
1725006000NRG24040220240496045
|
05/02/2024
|
dilip
|
1725006WL034254
|
dilip
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/128
(DABHI)
|
1725006000NRG24040220240495897
|
05/02/2024
|
dharmendra
|
1725006WL034254
|
dharmendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
dharmendra
|
IDBI BANK(607095)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/128
(DABHI)
|
1725006000NRG24040220240495896
|
05/02/2024
|
dipendra
|
1725006WL034254
|
dipendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187-B
(DABHI)
|
1725006000NRG24040220240495964
|
05/02/2024
|
suraj bai
|
1725006WL034254
|
suraj bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/246-B
(DABHI)
|
1725006000NRG24040220240496035
|
05/02/2024
|
chhaya bai
|
1725006WL034254
|
chhaya bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
chhayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/106
(BAIDIYA KHURD)
|
1725006006NRG24040220240495740
|
05/02/2024
|
SHRIRAM
|
1725006006WL034245
|
SHRIRAM
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622041
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/106
(BAIDIYA KHURD)
|
1725006006NRG24040220240495741
|
05/02/2024
|
SHRIRAM JATAN
|
1725006006WL034245
|
SHRIRAM JATAN
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622041
|
|
SHRIRAMJATAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/139
(BAIDIYA KHURD)
|
1725006006NRG24040220240495745
|
05/02/2024
|
rekha bai
|
1725006006WL034245
|
rekha bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/142
(BAIDIYA KHURD)
|
1725006006NRG24040220240495746
|
05/02/2024
|
deepak
|
1725006006WL034245
|
deepak
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/164
(BAIDIYA KHURD)
|
1725006006NRG24040220240495748
|
05/02/2024
|
KAILASH BAI
|
1725006006WL034245
|
KAILASH BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/164
(BAIDIYA KHURD)
|
1725006006NRG24040220240495747
|
05/02/2024
|
SITARAM
|
1725006006WL034245
|
SITARAM
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/166
(BAIDIYA KHURD)
|
1725006006NRG24040220240495749
|
05/02/2024
|
BHAGAVAN
|
1725006006WL034245
|
BHAGAVAN
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
BHAGAVAN
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/166
(BAIDIYA KHURD)
|
1725006006NRG24040220240495750
|
05/02/2024
|
BHAGAVT BAI
|
1725006006WL034245
|
BHAGAVT BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
BHAGAVTBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/180
(BAIDIYA KHURD)
|
1725006006NRG24040220240495751
|
05/02/2024
|
RAMA BAI
|
1725006006WL034245
|
RAMA BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/182
(BAIDIYA KHURD)
|
1725006006NRG24040220240495752
|
05/02/2024
|
mishrilal
|
1725006006WL034245
|
mishrilal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/215
(BAIDIYA KHURD)
|
1725006006NRG24040220240495753
|
05/02/2024
|
devendra
|
1725006006WL034245
|
devendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/215
(BAIDIYA KHURD)
|
1725006006NRG24040220240495754
|
05/02/2024
|
jayshree
|
1725006006WL034245
|
jayshree
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004622041
|
|
jayshree
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/106-A
(BHOJAKHEDI)
|
1725006011NRG24040220240495847
|
05/02/2024
|
Yavan Mallu
|
1725006011WL034253
|
Yavan Mallu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
YavanMallu
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/109
(BHOJAKHEDI)
|
1725006011NRG24040220240495848
|
05/02/2024
|
KANCHANBAI KAILASHSINGH
|
1725006011WL034253
|
KANCHANBAI KAILASHSINGH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
KANCHANBAIKAILASHSINGH
|
IDFC BANK LIMITED(608117)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/112
(BHOJAKHEDI)
|
1725006011NRG24040220240495851
|
05/02/2024
|
PRAVIN GULABCHAND
|
1725006011WL034253
|
PRAVIN GULABCHAND
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
PRAVINGULABCHAND
|
IDFC BANK LIMITED(608117)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/112
(BHOJAKHEDI)
|
1725006011NRG24040220240495850
|
05/02/2024
|
RAMABAI GULABCHAND
|
1725006011WL034253
|
RAMABAI GULABCHAND
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
RAMABAIGULABCHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/112-A
(BHOJAKHEDI)
|
1725006011NRG24040220240495853
|
05/02/2024
|
KRISHNABAI SUNIL
|
1725006011WL034253
|
KRISHNABAI SUNIL
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
KRISHNABAISUNIL
|
IDFC BANK LIMITED(608117)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/126-A
(BHOJAKHEDI)
|
1725006011NRG24040220240495855
|
05/02/2024
|
SARIKABAI RAJESH
|
1725006011WL034253
|
SARIKABAI RAJESH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SARIKABAIRAJESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/133
(BHOJAKHEDI)
|
1725006011NRG24040220240495857
|
05/02/2024
|
KIRANBAI BHARAT
|
1725006011WL034253
|
KIRANBAI BHARAT
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
KIRANBAIBHARAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/30-B
(BHOJAKHEDI)
|
1725006011NRG24040220240495864
|
05/02/2024
|
SANGITABAI SEVAKRAM
|
1725006011WL034253
|
SANGITABAI SEVAKRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SANGITABAISEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/30-B
(BHOJAKHEDI)
|
1725006011NRG24040220240495863
|
05/02/2024
|
Sevakram Nannu
|
1725006011WL034253
|
Sevakram Nannu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SevakramNannu
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/38
(BHOJAKHEDI)
|
1725006011NRG24040220240495865
|
05/02/2024
|
SURENDRA DEVRAM
|
1725006011WL034253
|
SURENDRA DEVRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SURENDRADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/79
(BHOJAKHEDI)
|
1725006011NRG24040220240495819
|
05/02/2024
|
MAYABAI PINTU
|
1725006011WL034252
|
MAYABAI PINTU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
MAYABAIPINTU
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/79
(BHOJAKHEDI)
|
1725006011NRG24040220240495818
|
05/02/2024
|
Pintu Banwari
|
1725006011WL034252
|
Pintu Banwari
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
PintuBanwari
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/146
(BHOJAKHEDI)
|
1725006011NRG24040220240495824
|
05/02/2024
|
NAJMABEE GORUKHAN
|
1725006011WL034252
|
NAJMABEE GORUKHAN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
NAJMABEEGORUKHAN
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/286
(BHOJAKHEDI)
|
1725006011NRG24050220240496223
|
05/02/2024
|
KAILASH RUPCHAND
|
1725006011WL034259
|
KAILASH RUPCHAND
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
KAILASHRUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/286
(BHOJAKHEDI)
|
1725006011NRG24050220240496224
|
05/02/2024
|
PRAVIN KAILASH
|
1725006011WL034259
|
PRAVIN KAILASH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
PRAVINKAILASH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/286
(BHOJAKHEDI)
|
1725006011NRG24050220240496225
|
05/02/2024
|
VIKITA PRAVIN
|
1725006011WL034259
|
VIKITA PRAVIN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
VIKITAPRAVIN
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/327
(BHOJAKHEDI)
|
1725006011NRG24050220240496229
|
05/02/2024
|
VIKRAM CHETRAM
|
1725006011WL034259
|
VIKRAM CHETRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
VIKRAMCHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/353
(BHOJAKHEDI)
|
1725006011NRG24040220240495830
|
05/02/2024
|
AMJADKHAN AYUBKHAN
|
1725006011WL034252
|
AMJADKHAN AYUBKHAN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
AMJADKHANAYUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/355-A
(BHOJAKHEDI)
|
1725006011NRG24050220240496233
|
05/02/2024
|
SATISH
|
1725006011WL034259
|
SATISH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SATISH
|
HDFC BANK LTD(607152)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/355-A
(BHOJAKHEDI)
|
1725006011NRG24050220240496232
|
05/02/2024
|
SATISH TULSIRAM
|
1725006011WL034259
|
SATISH TULSIRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
SATISHTULSIRAM
|
HDFC BANK LTD(607152)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-B
(BHOJAKHEDI)
|
1725006011NRG24050220240496237
|
05/02/2024
|
Ranjitabai Ganesh
|
1725006011WL034259
|
Ranjitabai Ganesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
RanjitabaiGanesh
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/406
(BHOJAKHEDI)
|
1725006011NRG24040220240495832
|
05/02/2024
|
Lalkuvarbai bharat singh
|
1725006011WL034252
|
Lalkuvarbai bharat singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
Lalkuvarbaibharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/68
(BHOJAKHEDI)
|
1725006011NRG24040220240495867
|
05/02/2024
|
BASANTI RAJU
|
1725006011WL034253
|
BASANTI RAJU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
BASANTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/94-A
(BHOJAKHEDI)
|
1725006011NRG24040220240495822
|
05/02/2024
|
Sushmabai dharmendra singh
|
1725006011WL034252
|
Sushmabai dharmendra singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
Sushmabaidharmendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740
(DABHI)
|
1725006000NRG24040220240496132
|
05/02/2024
|
pabuu
|
1725006WL034254
|
pabuu
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
pabuu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/129
(DABHI)
|
1725006000NRG24040220240495899
|
05/02/2024
|
durga
|
1725006WL034254
|
durga
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/146
(DABHI)
|
1725006000NRG24040220240495926
|
05/02/2024
|
seema
|
1725006WL034254
|
seema
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
seema
|
INDUSIND BANK(607189)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/31-A
(DABHI)
|
1725006000NRG24040220240496065
|
05/02/2024
|
amroti
|
1725006WL034254
|
amroti
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
amroti
|
INDUSIND BANK(607189)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91
(DABHI)
|
1725006000NRG24040220240496146
|
05/02/2024
|
Rinki
|
1725006WL034254
|
Rinki
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
Rinki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/28-B
(BHOJAKHEDI)
|
1725006011NRG24040220240495862
|
05/02/2024
|
ROHIT KALUSINGH
|
1725006011WL034253
|
ROHIT KALUSINGH
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
ROHITKALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/131
(DABHI)
|
1725006000NRG24040220240495903
|
05/02/2024
|
champa bai
|
1725006WL034254
|
champa bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
champabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/177
(DABHI)
|
1725006000NRG24040220240495955
|
05/02/2024
|
bhuri bai
|
1725006WL034254
|
bhuri bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
bhuribai
|
IDFC BANK LIMITED(608117)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/20
(DABHI)
|
1725006000NRG24040220240495981
|
05/02/2024
|
funda bai
|
1725006WL034254
|
funda bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
fundabai
|
IDFC BANK LIMITED(608117)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/246-A
(DABHI)
|
1725006000NRG24040220240496034
|
05/02/2024
|
subhadra bai
|
1725006WL034254
|
subhadra bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
subhadrabai
|
IDFC BANK LIMITED(608117)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/351
(DABHI)
|
1725006000NRG24040220240496076
|
05/02/2024
|
anita
|
1725006WL034254
|
anita
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/351
(DABHI)
|
1725006000NRG24040220240496077
|
05/02/2024
|
digvijay
|
1725006WL034254
|
digvijay
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
digvijay
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/16
(BHOJAKHEDI)
|
1725006011NRG24040220240495827
|
05/02/2024
|
RUKHAMINIBAI PANNALAL
|
1725006011WL034252
|
RUKHAMINIBAI PANNALAL
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
RUKHAMINIBAIPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/100
(DABHI)
|
1725006000NRG24040220240495869
|
05/02/2024
|
dipak
|
1725006WL034254
|
dipak
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/103
(DABHI)
|
1725006000NRG24040220240495870
|
05/02/2024
|
komal bai
|
1725006WL034254
|
komal bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/108
(DABHI)
|
1725006000NRG24040220240495871
|
05/02/2024
|
haedar totaram
|
1725006WL034254
|
haedar totaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
haedartotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/108
(DABHI)
|
1725006000NRG24040220240495872
|
05/02/2024
|
krashna bai
|
1725006WL034254
|
krashna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/108
(DABHI)
|
1725006000NRG24040220240495873
|
05/02/2024
|
rohit
|
1725006WL034254
|
rohit
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/11-A
(DABHI)
|
1725006000NRG24040220240495874
|
05/02/2024
|
kuvarsingh
|
1725006WL034254
|
kuvarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/114
(DABHI)
|
1725006000NRG24040220240495877
|
05/02/2024
|
MADHU BAI
|
1725006WL034254
|
MADHU BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004622041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/116
(DABHI)
|
1725006000NRG24040220240495879
|
05/02/2024
|
lalita bai
|
1725006WL034254
|
lalita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/116
(DABHI)
|
1725006000NRG24040220240495878
|
05/02/2024
|
mithumn
|
1725006WL034254
|
mithumn
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
mithumn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/117
(DABHI)
|
1725006000NRG24040220240495880
|
05/02/2024
|
darval nidriya
|
1725006WL034254
|
darval nidriya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
darvalnidriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/117
(DABHI)
|
1725006000NRG24040220240495881
|
05/02/2024
|
mina bai dvalsingh
|
1725006WL034254
|
mina bai dvalsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
minabaidvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/12
(DABHI)
|
1725006000NRG24040220240495883
|
05/02/2024
|
bhailal
|
1725006WL034254
|
bhailal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
bhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/12
(DABHI)
|
1725006000NRG24040220240495884
|
05/02/2024
|
reli bai
|
1725006WL034254
|
reli bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
relibai
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/120
(DABHI)
|
1725006000NRG24040220240495886
|
05/02/2024
|
Aasha bai
|
1725006WL034254
|
Aasha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
Aashabai
|
IDFC BANK LIMITED(608117)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/120
(DABHI)
|
1725006000NRG24040220240495885
|
05/02/2024
|
surendar thakur
|
1725006WL034254
|
surendar thakur
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
surendarthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/123-A
(DABHI)
|
1725006000NRG24040220240495888
|
05/02/2024
|
sukhadev punam
|
1725006WL034254
|
sukhadev punam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sukhadevpunam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/126
(DABHI)
|
1725006000NRG24040220240495890
|
05/02/2024
|
banaras bai
|
1725006WL034254
|
banaras bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
banarasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/126
(DABHI)
|
1725006000NRG24040220240495891
|
05/02/2024
|
dilip
|
1725006WL034254
|
dilip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/127
(DABHI)
|
1725006000NRG24040220240495892
|
05/02/2024
|
ramesh
|
1725006WL034254
|
ramesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/127
(DABHI)
|
1725006000NRG24040220240495893
|
05/02/2024
|
suraj bai
|
1725006WL034254
|
suraj bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/128
(DABHI)
|
1725006000NRG24040220240495895
|
05/02/2024
|
krashna bai
|
1725006WL034254
|
krashna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/128
(DABHI)
|
1725006000NRG24040220240495894
|
05/02/2024
|
shobharam
|
1725006WL034254
|
shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/129
(DABHI)
|
1725006000NRG24040220240495898
|
05/02/2024
|
Resham bai
|
1725006WL034254
|
Resham bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/129-A
(DABHI)
|
1725006000NRG24040220240495900
|
05/02/2024
|
omprakash
|
1725006WL034254
|
omprakash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/130
(DABHI)
|
1725006000NRG24040220240495902
|
05/02/2024
|
jamna bai
|
1725006WL034254
|
jamna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/132-A
(DABHI)
|
1725006000NRG24040220240495905
|
05/02/2024
|
Anita
|
1725006WL034254
|
Anita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/132-A
(DABHI)
|
1725006000NRG24040220240495904
|
05/02/2024
|
Tarachand Sitaram
|
1725006WL034254
|
Tarachand Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
TarachandSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/135
(DABHI)
|
1725006000NRG24040220240495908
|
05/02/2024
|
kiran bai
|
1725006WL034254
|
kiran bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/135
(DABHI)
|
1725006000NRG24040220240495907
|
05/02/2024
|
lakhan kacharu
|
1725006WL034254
|
lakhan kacharu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
lakhankacharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/136
(DABHI)
|
1725006000NRG24040220240495910
|
05/02/2024
|
amroti bai
|
1725006WL034254
|
amroti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
amrotibai
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/136
(DABHI)
|
1725006000NRG24040220240495909
|
05/02/2024
|
manohar esharam
|
1725006WL034254
|
manohar esharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
manoharesharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/137
(DABHI)
|
1725006000NRG24040220240495912
|
05/02/2024
|
champpa
|
1725006WL034254
|
champpa
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
champpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/137
(DABHI)
|
1725006000NRG24040220240495911
|
05/02/2024
|
lakhan
|
1725006WL034254
|
lakhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/138
(DABHI)
|
1725006000NRG24040220240495914
|
05/02/2024
|
bhim gangaram
|
1725006WL034254
|
bhim gangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
bhimgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/138
(DABHI)
|
1725006000NRG24040220240495913
|
05/02/2024
|
Kala bai
|
1725006WL034254
|
Kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/139-A
(DABHI)
|
1725006000NRG24040220240495915
|
05/02/2024
|
chhaya
|
1725006WL034254
|
chhaya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/140
(DABHI)
|
1725006000NRG24040220240495919
|
05/02/2024
|
jitendra
|
1725006WL034254
|
jitendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/140
(DABHI)
|
1725006000NRG24040220240495920
|
05/02/2024
|
sima bai
|
1725006WL034254
|
sima bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/141
(DABHI)
|
1725006000NRG24040220240495922
|
05/02/2024
|
ramai bai
|
1725006WL034254
|
ramai bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ramaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/141
(DABHI)
|
1725006000NRG24040220240495921
|
05/02/2024
|
syama mangu
|
1725006WL034254
|
syama mangu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
syamamangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/144
(DABHI)
|
1725006000NRG24040220240495923
|
05/02/2024
|
radheshyam
|
1725006WL034254
|
radheshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/147
(DABHI)
|
1725006000NRG24040220240495927
|
05/02/2024
|
ashok
|
1725006WL034254
|
ashok
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/147
(DABHI)
|
1725006000NRG24040220240495928
|
05/02/2024
|
sudha
|
1725006WL034254
|
sudha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sudha
|
BANK OF BARODA(606985)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/160
(DABHI)
|
1725006000NRG24040220240495929
|
05/02/2024
|
subhadra bai
|
1725006WL034254
|
subhadra bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/161
(DABHI)
|
1725006000NRG24040220240495930
|
05/02/2024
|
prem
|
1725006WL034254
|
prem
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/162
(DABHI)
|
1725006000NRG24040220240495931
|
05/02/2024
|
kailash nasru
|
1725006WL034254
|
kailash nasru
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
kailashnasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/162
(DABHI)
|
1725006000NRG24040220240495932
|
05/02/2024
|
prabha bai kailash
|
1725006WL034254
|
prabha bai kailash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
prabhabaikailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/168-A
(DABHI)
|
1725006000NRG24040220240495939
|
05/02/2024
|
jamna bai mithun
|
1725006WL034254
|
jamna bai mithun
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
jamnabaimithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/168-A
(DABHI)
|
1725006000NRG24040220240495938
|
05/02/2024
|
mitun kishor
|
1725006WL034254
|
mitun kishor
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
mitunkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/170
(DABHI)
|
1725006000NRG24040220240495942
|
05/02/2024
|
jagdish devram
|
1725006WL034254
|
jagdish devram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
jagdishdevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/170
(DABHI)
|
1725006000NRG24040220240495943
|
05/02/2024
|
saguna bai
|
1725006WL034254
|
saguna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sagunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/171
(DABHI)
|
1725006000NRG24040220240495945
|
05/02/2024
|
rampal chagan
|
1725006WL034254
|
rampal chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
rampalchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/171
(DABHI)
|
1725006000NRG24040220240495944
|
05/02/2024
|
sita bai sitaram
|
1725006WL034254
|
sita bai sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sitabaisitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/172
(DABHI)
|
1725006000NRG24040220240495946
|
05/02/2024
|
girdhari
|
1725006WL034254
|
girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/172
(DABHI)
|
1725006000NRG24040220240495947
|
05/02/2024
|
manju
|
1725006WL034254
|
manju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
manju
|
IDFC BANK LIMITED(608117)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/174-A
(DABHI)
|
1725006000NRG24040220240495951
|
05/02/2024
|
sharvan gopal
|
1725006WL034254
|
sharvan gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sharvangopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175
(DABHI)
|
1725006000NRG24040220240495952
|
05/02/2024
|
asharam
|
1725006WL034254
|
asharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175
(DABHI)
|
1725006000NRG24040220240495953
|
05/02/2024
|
Banaras bai
|
1725006WL034254
|
Banaras bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
Banarasbai
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/181-A
(DABHI)
|
1725006000NRG24040220240495957
|
05/02/2024
|
suaali bai
|
1725006WL034254
|
suaali bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
suaalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/182
(DABHI)
|
1725006000NRG24040220240495959
|
05/02/2024
|
chili bai
|
1725006WL034254
|
chili bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
chilibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/182
(DABHI)
|
1725006000NRG24040220240495958
|
05/02/2024
|
Gulab
|
1725006WL034254
|
Gulab
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/183
(DABHI)
|
1725006000NRG24040220240495960
|
05/02/2024
|
Ashok Ramdas
|
1725006WL034254
|
Ashok Ramdas
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
AshokRamdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187
(DABHI)
|
1725006000NRG24040220240495961
|
05/02/2024
|
Kala bai
|
1725006WL034254
|
Kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187
(DABHI)
|
1725006000NRG24040220240495962
|
05/02/2024
|
ravindra
|
1725006WL034254
|
ravindra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187-B
(DABHI)
|
1725006000NRG24040220240495963
|
05/02/2024
|
rajendra
|
1725006WL034254
|
rajendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/188
(DABHI)
|
1725006000NRG24040220240495965
|
05/02/2024
|
tantu sethi
|
1725006WL034254
|
tantu sethi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
tantusethi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/188-A
(DABHI)
|
1725006000NRG24040220240495966
|
05/02/2024
|
radhesyam
|
1725006WL034254
|
radhesyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/19
(DABHI)
|
1725006000NRG24040220240495968
|
05/02/2024
|
nila bai
|
1725006WL034254
|
nila bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
nilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/190
(DABHI)
|
1725006000NRG24040220240495970
|
05/02/2024
|
makhan
|
1725006WL034254
|
makhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/190
(DABHI)
|
1725006000NRG24040220240495971
|
05/02/2024
|
subhadra
|
1725006WL034254
|
subhadra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/193
(DABHI)
|
1725006000NRG24040220240495972
|
05/02/2024
|
mahatap
|
1725006WL034254
|
mahatap
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
mahatap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/193
(DABHI)
|
1725006000NRG24040220240495973
|
05/02/2024
|
Narmada bai
|
1725006WL034254
|
Narmada bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/194
(DABHI)
|
1725006000NRG24040220240495975
|
05/02/2024
|
sukhdev
|
1725006WL034254
|
sukhdev
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/195
(DABHI)
|
1725006000NRG24040220240495977
|
05/02/2024
|
nandram
|
1725006WL034254
|
nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/195
(DABHI)
|
1725006000NRG24040220240495978
|
05/02/2024
|
suman bai
|
1725006WL034254
|
suman bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/196
(DABHI)
|
1725006000NRG24040220240495979
|
05/02/2024
|
ramcharan
|
1725006WL034254
|
ramcharan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/20
(DABHI)
|
1725006000NRG24040220240495980
|
05/02/2024
|
nattu hira
|
1725006WL034254
|
nattu hira
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
nattuhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/200-A
(DABHI)
|
1725006000NRG24040220240495984
|
05/02/2024
|
raju
|
1725006WL034254
|
raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/200-A
(DABHI)
|
1725006000NRG24040220240495985
|
05/02/2024
|
sunita bai
|
1725006WL034254
|
sunita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/201
(DABHI)
|
1725006000NRG24040220240495987
|
05/02/2024
|
kanchan bai
|
1725006WL034254
|
kanchan bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/201
(DABHI)
|
1725006000NRG24040220240495986
|
05/02/2024
|
pappu mangu
|
1725006WL034254
|
pappu mangu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
pappumangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/203
(DABHI)
|
1725006000NRG24040220240495988
|
05/02/2024
|
santos bai sabal
|
1725006WL034254
|
santos bai sabal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
santosbaisabal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/204
(DABHI)
|
1725006000NRG24040220240495992
|
05/02/2024
|
Kala bai
|
1725006WL034254
|
Kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/207
(DABHI)
|
1725006000NRG24040220240495994
|
05/02/2024
|
ashok
|
1725006WL034254
|
ashok
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/208
(DABHI)
|
1725006000NRG24040220240495997
|
05/02/2024
|
mira bai
|
1725006WL034254
|
mira bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/210
(DABHI)
|
1725006000NRG24040220240495998
|
05/02/2024
|
rukhamani bai
|
1725006WL034254
|
rukhamani bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/210-A
(DABHI)
|
1725006000NRG24040220240495999
|
05/02/2024
|
narendar
|
1725006WL034254
|
narendar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
narendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/211
(DABHI)
|
1725006000NRG24040220240496001
|
05/02/2024
|
sohan ganpat
|
1725006WL034254
|
sohan ganpat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sohanganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/212-A
(DABHI)
|
1725006000NRG24040220240496005
|
05/02/2024
|
sona bai
|
1725006WL034254
|
sona bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/225
(DABHI)
|
1725006000NRG24040220240496009
|
05/02/2024
|
champpa bai
|
1725006WL034254
|
champpa bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
champpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/225
(DABHI)
|
1725006000NRG24040220240496008
|
05/02/2024
|
jagdish amarsingh
|
1725006WL034254
|
jagdish amarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
jagdishamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/226-A
(DABHI)
|
1725006000NRG24040220240496010
|
05/02/2024
|
dinesh magu
|
1725006WL034254
|
dinesh magu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
dineshmagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/226-A
(DABHI)
|
1725006000NRG24040220240496011
|
05/02/2024
|
kanchan bai
|
1725006WL034254
|
kanchan bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
kanchanbai
|
IDFC BANK LIMITED(608117)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/226-B
(DABHI)
|
1725006000NRG24040220240496012
|
05/02/2024
|
mangu
|
1725006WL034254
|
mangu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
mangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/227
(DABHI)
|
1725006000NRG24040220240496013
|
05/02/2024
|
Fattu nanga
|
1725006WL034254
|
Fattu nanga
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Fattunanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/227
(DABHI)
|
1725006000NRG24040220240496014
|
05/02/2024
|
tulsa basi gangaram
|
1725006WL034254
|
tulsa basi gangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
tulsabasigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/228
(DABHI)
|
1725006000NRG24040220240496015
|
05/02/2024
|
Kamla bai
|
1725006WL034254
|
Kamla bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/235
(DABHI)
|
1725006000NRG24040220240496016
|
05/02/2024
|
rajendra
|
1725006WL034254
|
rajendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/24
(DABHI)
|
1725006000NRG24040220240496020
|
05/02/2024
|
gotya babu
|
1725006WL034254
|
gotya babu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
gotyababu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/24
(DABHI)
|
1725006000NRG24040220240496022
|
05/02/2024
|
raju
|
1725006WL034254
|
raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/24-A
(DABHI)
|
1725006000NRG24040220240496024
|
05/02/2024
|
pinki bai
|
1725006WL034254
|
pinki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/243
(DABHI)
|
1725006000NRG24040220240496026
|
05/02/2024
|
shanta bai
|
1725006WL034254
|
shanta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/243
(DABHI)
|
1725006000NRG24040220240496025
|
05/02/2024
|
vakarm kacharu
|
1725006WL034254
|
vakarm kacharu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
vakarmkacharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/244
(DABHI)
|
1725006000NRG24040220240496027
|
05/02/2024
|
ramsingh
|
1725006WL034254
|
ramsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/245
(DABHI)
|
1725006000NRG24040220240496029
|
05/02/2024
|
parsram
|
1725006WL034254
|
parsram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
parsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/245
(DABHI)
|
1725006000NRG24040220240496030
|
05/02/2024
|
rinku
|
1725006WL034254
|
rinku
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/246
(DABHI)
|
1725006000NRG24040220240496031
|
05/02/2024
|
ahilya bai
|
1725006WL034254
|
ahilya bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/246
(DABHI)
|
1725006000NRG24040220240496032
|
05/02/2024
|
Ashok
|
1725006WL034254
|
Ashok
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/246-A
(DABHI)
|
1725006000NRG24040220240496033
|
05/02/2024
|
mahendra
|
1725006WL034254
|
mahendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/247
(DABHI)
|
1725006000NRG24040220240496036
|
05/02/2024
|
bhairam
|
1725006WL034254
|
bhairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
bhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/256
(DABHI)
|
1725006000NRG24040220240496037
|
05/02/2024
|
laxman
|
1725006WL034254
|
laxman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/256-A
(DABHI)
|
1725006000NRG24040220240496040
|
05/02/2024
|
ashok lakshman
|
1725006WL034254
|
ashok lakshman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ashoklakshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/259
(DABHI)
|
1725006000NRG24040220240496042
|
05/02/2024
|
sevkram
|
1725006WL034254
|
sevkram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sevkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/26
(DABHI)
|
1725006000NRG24040220240496043
|
05/02/2024
|
umesh
|
1725006WL034254
|
umesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/262
(DABHI)
|
1725006000NRG24040220240496047
|
05/02/2024
|
anita bai
|
1725006WL034254
|
anita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/267
(DABHI)
|
1725006000NRG24040220240496049
|
05/02/2024
|
sevanti bai
|
1725006WL034254
|
sevanti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/28
(DABHI)
|
1725006000NRG24040220240496052
|
05/02/2024
|
omkar majiya
|
1725006WL034254
|
omkar majiya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
omkarmajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/283
(DABHI)
|
1725006000NRG24040220240496057
|
05/02/2024
|
vinod
|
1725006WL034254
|
vinod
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/284
(DABHI)
|
1725006000NRG24040220240496059
|
05/02/2024
|
dinesh
|
1725006WL034254
|
dinesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/285-A
(DABHI)
|
1725006000NRG24040220240496062
|
05/02/2024
|
biraj bai prabhu
|
1725006WL034254
|
biraj bai prabhu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
birajbaiprabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/30
(DABHI)
|
1725006000NRG24040220240496063
|
05/02/2024
|
limdha
|
1725006WL034254
|
limdha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
limdha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-A
(DABHI)
|
1725006000NRG24040220240496066
|
05/02/2024
|
RAJENDARSINGH ANOPSINGH
|
1725006WL034254
|
RAJENDARSINGH ANOPSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
RAJENDARSINGHANOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/334
(DABHI)
|
1725006000NRG24040220240496070
|
05/02/2024
|
manoj
|
1725006WL034254
|
manoj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336-A
(DABHI)
|
1725006000NRG24040220240496073
|
05/02/2024
|
anusaiya
|
1725006WL034254
|
anusaiya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
anusaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/359
(DABHI)
|
1725006000NRG24040220240496078
|
05/02/2024
|
anjit kacharur
|
1725006WL034254
|
anjit kacharur
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
anjitkacharur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/359
(DABHI)
|
1725006000NRG24040220240496079
|
05/02/2024
|
rukhmani bai
|
1725006WL034254
|
rukhmani bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
rukhmanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/365
(DABHI)
|
1725006000NRG24040220240496080
|
05/02/2024
|
kala bai
|
1725006WL034254
|
kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/365
(DABHI)
|
1725006000NRG24040220240496081
|
05/02/2024
|
sunil
|
1725006WL034254
|
sunil
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/369
(DABHI)
|
1725006000NRG24040220240496084
|
05/02/2024
|
baliram
|
1725006WL034254
|
baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/369
(DABHI)
|
1725006000NRG24040220240496085
|
05/02/2024
|
manju bai
|
1725006WL034254
|
manju bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/372
(DABHI)
|
1725006000NRG24040220240496086
|
05/02/2024
|
santosh bai
|
1725006WL034254
|
santosh bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376
(DABHI)
|
1725006000NRG24040220240496089
|
05/02/2024
|
baliram supdhu
|
1725006WL034254
|
baliram supdhu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
baliramsupdhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376
(DABHI)
|
1725006000NRG24040220240496091
|
05/02/2024
|
Rakesh
|
1725006WL034254
|
Rakesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376
(DABHI)
|
1725006000NRG24040220240496090
|
05/02/2024
|
rama bai
|
1725006WL034254
|
rama bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/377
(DABHI)
|
1725006000NRG24040220240496095
|
05/02/2024
|
Kamala
|
1725006WL034254
|
Kamala
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/377
(DABHI)
|
1725006000NRG24040220240496094
|
05/02/2024
|
Soma Dayaram
|
1725006WL034254
|
Soma Dayaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
SomaDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/378
(DABHI)
|
1725006000NRG24040220240496096
|
05/02/2024
|
nannu
|
1725006WL034254
|
nannu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
nannu
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/378
(DABHI)
|
1725006000NRG24040220240496097
|
05/02/2024
|
rupa bai
|
1725006WL034254
|
rupa bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
rupabai
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/382
(DABHI)
|
1725006000NRG24040220240496099
|
05/02/2024
|
magan bai
|
1725006WL034254
|
magan bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
maganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/385
(DABHI)
|
1725006000NRG24040220240496102
|
05/02/2024
|
Nila bai
|
1725006WL034254
|
Nila bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
Nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/385
(DABHI)
|
1725006000NRG24040220240496101
|
05/02/2024
|
sabal hira
|
1725006WL034254
|
sabal hira
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sabalhira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/391
(DABHI)
|
1725006000NRG24040220240496105
|
05/02/2024
|
raysingh
|
1725006WL034254
|
raysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
raysingh
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/391
(DABHI)
|
1725006000NRG24040220240496106
|
05/02/2024
|
santosh
|
1725006WL034254
|
santosh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/398
(DABHI)
|
1725006000NRG24040220240496107
|
05/02/2024
|
shivkaran
|
1725006WL034254
|
shivkaran
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
shivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/398
(DABHI)
|
1725006000NRG24040220240496108
|
05/02/2024
|
tulsa bai
|
1725006WL034254
|
tulsa bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/412
(DABHI)
|
1725006000NRG24040220240496109
|
05/02/2024
|
sitaram
|
1725006WL034254
|
sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/412
(DABHI)
|
1725006000NRG24040220240496110
|
05/02/2024
|
siya
|
1725006WL034254
|
siya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/49
(DABHI)
|
1725006000NRG24040220240496112
|
05/02/2024
|
kasturi bai
|
1725006WL034254
|
kasturi bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
kasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/52
(DABHI)
|
1725006000NRG24040220240496113
|
05/02/2024
|
dipa bai
|
1725006WL034254
|
dipa bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
dipabai
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/55
(DABHI)
|
1725006000NRG24040220240496116
|
05/02/2024
|
sita bai
|
1725006WL034254
|
sita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/59
(DABHI)
|
1725006000NRG24040220240496117
|
05/02/2024
|
dharmendar
|
1725006WL034254
|
dharmendar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
dharmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/60-A
(DABHI)
|
1725006000NRG24040220240496119
|
05/02/2024
|
shivkaran
|
1725006WL034254
|
shivkaran
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
shivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/62
(DABHI)
|
1725006000NRG24040220240496121
|
05/02/2024
|
ramesh
|
1725006WL034254
|
ramesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/63
(DABHI)
|
1725006000NRG24040220240496123
|
05/02/2024
|
kali bai bachu
|
1725006WL034254
|
kali bai bachu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
kalibaibachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/65
(DABHI)
|
1725006000NRG24040220240496125
|
05/02/2024
|
chandan
|
1725006WL034254
|
chandan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/701
(DABHI)
|
1725006000NRG24040220240496129
|
05/02/2024
|
sapna
|
1725006WL034254
|
sapna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/707
(DABHI)
|
1725006000NRG24040220240496130
|
05/02/2024
|
kunta
|
1725006WL034254
|
kunta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74
(DABHI)
|
1725006000NRG24040220240496131
|
05/02/2024
|
savitri bai
|
1725006WL034254
|
savitri bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740
(DABHI)
|
1725006000NRG24040220240496133
|
05/02/2024
|
durga bai
|
1725006WL034254
|
durga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/81
(DABHI)
|
1725006000NRG24040220240496135
|
05/02/2024
|
jhingali bai
|
1725006WL034254
|
jhingali bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
jhingalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/81
(DABHI)
|
1725006000NRG24040220240496134
|
05/02/2024
|
rumsa
|
1725006WL034254
|
rumsa
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
rumsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/82
(DABHI)
|
1725006000NRG24040220240496137
|
05/02/2024
|
dvarki bai
|
1725006WL034254
|
dvarki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
dvarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/82
(DABHI)
|
1725006000NRG24040220240496136
|
05/02/2024
|
lalsingh
|
1725006WL034254
|
lalsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/85
(DABHI)
|
1725006000NRG24040220240496140
|
05/02/2024
|
kanc han bai
|
1725006WL034254
|
kanc han bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/85
(DABHI)
|
1725006000NRG24040220240496139
|
05/02/2024
|
rajendar shankar
|
1725006WL034254
|
rajendar shankar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
rajendarshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/86-A
(DABHI)
|
1725006000NRG24040220240496141
|
05/02/2024
|
raju
|
1725006WL034254
|
raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/86-A
(DABHI)
|
1725006000NRG24040220240496142
|
05/02/2024
|
ranjna bai
|
1725006WL034254
|
ranjna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ranjnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/90-A
(DABHI)
|
1725006000NRG24040220240496143
|
05/02/2024
|
samoti
|
1725006WL034254
|
samoti
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91
(DABHI)
|
1725006000NRG24040220240496144
|
05/02/2024
|
lallu mangu
|
1725006WL034254
|
lallu mangu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
lallumangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91
(DABHI)
|
1725006000NRG24040220240496145
|
05/02/2024
|
nima bai
|
1725006WL034254
|
nima bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/92-A
(DABHI)
|
1725006000NRG24040220240496148
|
05/02/2024
|
narendra
|
1725006WL034254
|
narendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/94
(DABHI)
|
1725006000NRG24040220240496152
|
05/02/2024
|
suman bai tulshiram
|
1725006WL034254
|
suman bai tulshiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sumanbaitulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/94
(DABHI)
|
1725006000NRG24040220240496151
|
05/02/2024
|
tusiram
|
1725006WL034254
|
tusiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
tusiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/97-A
(DABHI)
|
1725006000NRG24040220240496154
|
05/02/2024
|
lata
|
1725006WL034254
|
lata
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
lata
|
IDFC BANK LIMITED(608117)
|
|
337
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/97-A
(DABHI)
|
1725006000NRG24040220240496153
|
05/02/2024
|
manoj
|
1725006WL034254
|
manoj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/99
(DABHI)
|
1725006000NRG24040220240496155
|
05/02/2024
|
gulab bai
|
1725006WL034254
|
gulab bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/99
(DABHI)
|
1725006000NRG24040220240496156
|
05/02/2024
|
ravindra
|
1725006WL034254
|
ravindra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/186
(POKHAR KALA)
|
1725006000NRG24040220240495441
|
05/02/2024
|
Banarash Bai
|
1725006WL034229
|
Banarash Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
BanarashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236028
|
236028
|
|
|
|
|
|
|
|
|
341
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/100
(DABHI)
|
1725006000NRG24040220240495868
|
05/02/2024
|
sayani
|
1725006WL034254
|
sayani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/118
(DABHI)
|
1725006000NRG24040220240495882
|
05/02/2024
|
Ramai bai
|
1725006WL034254
|
Ramai bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
Ramaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/122
(DABHI)
|
1725006000NRG24040220240495887
|
05/02/2024
|
sushila bai
|
1725006WL034254
|
sushila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/129-A
(DABHI)
|
1725006000NRG24040220240495901
|
05/02/2024
|
radha
|
1725006WL034254
|
radha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/14-A
(DABHI)
|
1725006000NRG24040220240495918
|
05/02/2024
|
gamti
|
1725006WL034254
|
gamti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
gamti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/14-A
(DABHI)
|
1725006000NRG24040220240495917
|
05/02/2024
|
ghisiya
|
1725006WL034254
|
ghisiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ghisiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/146
(DABHI)
|
1725006000NRG24040220240495925
|
05/02/2024
|
ramesh
|
1725006WL034254
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/164
(DABHI)
|
1725006000NRG24040220240495934
|
05/02/2024
|
sandeep
|
1725006WL034254
|
sandeep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/164
(DABHI)
|
1725006000NRG24040220240495933
|
05/02/2024
|
sobha bai
|
1725006WL034254
|
sobha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/165-A
(DABHI)
|
1725006000NRG24040220240495935
|
05/02/2024
|
anil
|
1725006WL034254
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/166-B
(DABHI)
|
1725006000NRG24040220240495937
|
05/02/2024
|
sanju
|
1725006WL034254
|
sanju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/168-C
(DABHI)
|
1725006000NRG24040220240495941
|
05/02/2024
|
chhaya
|
1725006WL034254
|
chhaya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/168-C
(DABHI)
|
1725006000NRG24040220240495940
|
05/02/2024
|
tukadiya
|
1725006WL034254
|
tukadiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
tukadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/173
(DABHI)
|
1725006000NRG24040220240495949
|
05/02/2024
|
anarsi
|
1725006WL034254
|
anarsi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
anarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/173
(DABHI)
|
1725006000NRG24040220240495948
|
05/02/2024
|
subhadra bai
|
1725006WL034254
|
subhadra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/174
(DABHI)
|
1725006000NRG24040220240495950
|
05/02/2024
|
sakri bai
|
1725006WL034254
|
sakri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sakribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/181
(DABHI)
|
1725006000NRG24040220240495956
|
05/02/2024
|
kanhiya
|
1725006WL034254
|
kanhiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
kanhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/19
(DABHI)
|
1725006000NRG24040220240495969
|
05/02/2024
|
arjun
|
1725006WL034254
|
arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/193-A
(DABHI)
|
1725006000NRG24040220240495974
|
05/02/2024
|
uma bai
|
1725006WL034254
|
uma bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/194
(DABHI)
|
1725006000NRG24040220240495976
|
05/02/2024
|
ganga
|
1725006WL034254
|
ganga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/200
(DABHI)
|
1725006000NRG24040220240495983
|
05/02/2024
|
chhaya bai
|
1725006WL034254
|
chhaya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/200
(DABHI)
|
1725006000NRG24040220240495982
|
05/02/2024
|
sukhma
|
1725006WL034254
|
sukhma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/203
(DABHI)
|
1725006000NRG24040220240495989
|
05/02/2024
|
ronesh
|
1725006WL034254
|
ronesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ronesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/207
(DABHI)
|
1725006000NRG24040220240495995
|
05/02/2024
|
durapta
|
1725006WL034254
|
durapta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
durapta
|
BANK OF INDIA(508505)
|
|
365
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/207
(DABHI)
|
1725006000NRG24040220240495993
|
05/02/2024
|
santosh
|
1725006WL034254
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/212-A
(DABHI)
|
1725006000NRG24040220240496004
|
05/02/2024
|
mohan
|
1725006WL034254
|
mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A
(DABHI)
|
1725006000NRG24040220240496006
|
05/02/2024
|
gajendra
|
1725006WL034254
|
gajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A
(DABHI)
|
1725006000NRG24040220240496007
|
05/02/2024
|
ratna
|
1725006WL034254
|
ratna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ratna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/236-B
(DABHI)
|
1725006000NRG24040220240496019
|
05/02/2024
|
mamta
|
1725006WL034254
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/236-B
(DABHI)
|
1725006000NRG24040220240496018
|
05/02/2024
|
mangat
|
1725006WL034254
|
mangat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
mangat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/24
(DABHI)
|
1725006000NRG24040220240496021
|
05/02/2024
|
sona
|
1725006WL034254
|
sona
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/24-A
(DABHI)
|
1725006000NRG24040220240496023
|
05/02/2024
|
sanjay
|
1725006WL034254
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/244
(DABHI)
|
1725006000NRG24040220240496028
|
05/02/2024
|
pawan
|
1725006WL034254
|
pawan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/256
(DABHI)
|
1725006000NRG24040220240496039
|
05/02/2024
|
mukesh
|
1725006WL034254
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/256
(DABHI)
|
1725006000NRG24040220240496038
|
05/02/2024
|
sona bai
|
1725006WL034254
|
sona bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/260
(DABHI)
|
1725006000NRG24040220240496046
|
05/02/2024
|
lalita
|
1725006WL034254
|
lalita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/262
(DABHI)
|
1725006000NRG24040220240496048
|
05/02/2024
|
vandana
|
1725006WL034254
|
vandana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/28-A
(DABHI)
|
1725006000NRG24040220240496055
|
05/02/2024
|
subhadra bai
|
1725006WL034254
|
subhadra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
subhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/28-A
(DABHI)
|
1725006000NRG24040220240496054
|
05/02/2024
|
sunil
|
1725006WL034254
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/28-B
(DABHI)
|
1725006000NRG24040220240496056
|
05/02/2024
|
sunita
|
1725006WL034254
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/284
(DABHI)
|
1725006000NRG24040220240496060
|
05/02/2024
|
jaina bai
|
1725006WL034254
|
jaina bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
jainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/285
(DABHI)
|
1725006000NRG24040220240496061
|
05/02/2024
|
sarju bai
|
1725006WL034254
|
sarju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/318
(DABHI)
|
1725006000NRG24040220240496067
|
05/02/2024
|
shivpal
|
1725006WL034254
|
shivpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
shivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/32
(DABHI)
|
1725006000NRG24040220240496068
|
05/02/2024
|
ARJUN GANGARAM
|
1725006WL034254
|
ARJUN GANGARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ARJUNGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336-A
(DABHI)
|
1725006000NRG24040220240496072
|
05/02/2024
|
dadu
|
1725006WL034254
|
dadu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/365-A
(DABHI)
|
1725006000NRG24040220240496082
|
05/02/2024
|
sanju
|
1725006WL034254
|
sanju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376-A
(DABHI)
|
1725006000NRG24040220240496092
|
05/02/2024
|
shyam
|
1725006WL034254
|
shyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376-A
(DABHI)
|
1725006000NRG24040220240496093
|
05/02/2024
|
subhadra bai
|
1725006WL034254
|
subhadra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
subhadrabai
|
IDFC BANK LIMITED(608117)
|
|
389
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/46
(DABHI)
|
1725006000NRG24040220240496111
|
05/02/2024
|
uma bai
|
1725006WL034254
|
uma bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/53-A
(DABHI)
|
1725006000NRG24040220240496114
|
05/02/2024
|
sugr
|
1725006WL034254
|
sugr
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
sugr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/54
(DABHI)
|
1725006000NRG24040220240496115
|
05/02/2024
|
laxhami
|
1725006WL034254
|
laxhami
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622041
|
|
laxhami
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/59
(DABHI)
|
1725006000NRG24040220240496118
|
05/02/2024
|
rinku
|
1725006WL034254
|
rinku
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/65
(DABHI)
|
1725006000NRG24040220240496124
|
05/02/2024
|
gopal
|
1725006WL034254
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70-A
(DABHI)
|
1725006000NRG24040220240496126
|
05/02/2024
|
ramesh
|
1725006WL034254
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004622041
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515151
|
515151
|
|
|
|
|
|
|
|