|
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-25-006-019-001/249
(DABHI)
|
1725006000NRG24140320240545742
|
14/03/2024
|
ravindra
|
1725006WL036803
|
ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/332
(DABHI)
|
1725006000NRG24140320240545783
|
14/03/2024
|
sakun
|
1725006WL036803
|
sakun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sakun
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-B
(DABHI)
|
1725006000NRG24140320240545794
|
14/03/2024
|
Pradeep Radheshyam
|
1725006WL036803
|
Pradeep Radheshyam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
PradeepRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/344-A
(DABHI)
|
1725006000NRG24140320240545796
|
14/03/2024
|
maya bai
|
1725006WL036803
|
maya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/191-A
(TALWADIYA)
|
1725006000NRG24130320240545219
|
14/03/2024
|
mirabai
|
1725006WL036755
|
mirabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/161-A
(BHIGAWA NANKARI)
|
1725006010NRG24130320240545355
|
14/03/2024
|
tilok
|
1725006010WL036769
|
tilok
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814053
|
|
tilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/103
(BHUIFAL)
|
1725006000NRG24130320240545294
|
14/03/2024
|
jalam
|
1725006WL036767
|
jalam
|
00048
|
BKID0009507
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473814053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/105-A
(BHUIFAL)
|
1725006000NRG24130320240545296
|
14/03/2024
|
santosh teju
|
1725006WL036767
|
santosh teju
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
santoshteju
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/115
(BHUIFAL)
|
1725006000NRG24130320240545302
|
14/03/2024
|
mohan ghisu
|
1725006WL036767
|
mohan ghisu
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814053
|
|
mohanghisu
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/115
(BHUIFAL)
|
1725006000NRG24130320240545303
|
14/03/2024
|
prembai
|
1725006WL036767
|
prembai
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814053
|
|
prembai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/118
(BHUIFAL)
|
1725006000NRG24130320240545304
|
14/03/2024
|
kesar bai
|
1725006WL036767
|
kesar bai
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
kesarbai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/124
(BHUIFAL)
|
1725006000NRG24130320240545307
|
14/03/2024
|
kalyan
|
1725006WL036767
|
kalyan
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
kalyan
|
HDFC BANK LTD(607152)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/133
(BHUIFAL)
|
1725006000NRG24130320240545310
|
14/03/2024
|
bhikaji ratan
|
1725006WL036767
|
bhikaji ratan
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
bhikajiratan
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/133-A
(BHUIFAL)
|
1725006000NRG24130320240545312
|
14/03/2024
|
hosilal bhikaji
|
1725006WL036767
|
hosilal bhikaji
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
hosilalbhikaji
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/133-A
(BHUIFAL)
|
1725006000NRG24130320240545313
|
14/03/2024
|
ranjana
|
1725006WL036767
|
ranjana
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141
(BHUIFAL)
|
1725006000NRG24130320240545315
|
14/03/2024
|
godavari
|
1725006WL036767
|
godavari
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
godavari
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141
(BHUIFAL)
|
1725006000NRG24130320240545314
|
14/03/2024
|
siraram hira
|
1725006WL036767
|
siraram hira
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
siraramhira
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141-B
(BHUIFAL)
|
1725006000NRG24130320240545316
|
14/03/2024
|
durgabai cansingh
|
1725006WL036767
|
durgabai cansingh
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
durgabaicansingh
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/142-A
(BHUIFAL)
|
1725006000NRG24130320240545318
|
14/03/2024
|
bhagvat
|
1725006WL036767
|
bhagvat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
bhagvat
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/142-A
(BHUIFAL)
|
1725006000NRG24130320240545317
|
14/03/2024
|
premlal
|
1725006WL036767
|
premlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
premlal
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/143
(BHUIFAL)
|
1725006000NRG24130320240545320
|
14/03/2024
|
anita
|
1725006WL036767
|
anita
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
anita
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/143
(BHUIFAL)
|
1725006000NRG24130320240545319
|
14/03/2024
|
DURGARAM BABULAL
|
1725006WL036767
|
DURGARAM BABULAL
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
DURGARAMBABULAL
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/146-A
(BHUIFAL)
|
1725006000NRG24130320240545321
|
14/03/2024
|
manohar
|
1725006WL036767
|
manohar
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/147-A
(BHUIFAL)
|
1725006000NRG24130320240545323
|
14/03/2024
|
bharat
|
1725006WL036767
|
bharat
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
bharat
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/149
(BHUIFAL)
|
1725006000NRG24130320240545324
|
14/03/2024
|
NARSINGH BHAGAWAN
|
1725006WL036767
|
NARSINGH BHAGAWAN
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
NARSINGHBHAGAWAN
|
CANARA BANK(508532)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156
(BHUIFAL)
|
1725006000NRG24130320240545326
|
14/03/2024
|
BHIKUBAI RAJARAM
|
1725006WL036767
|
BHIKUBAI RAJARAM
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
BHIKUBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/162
(BHUIFAL)
|
1725006000NRG24130320240545331
|
14/03/2024
|
Binabai
|
1725006WL036767
|
Binabai
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
Binabai
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/162
(BHUIFAL)
|
1725006000NRG24130320240545330
|
14/03/2024
|
Radhesyam
|
1725006WL036767
|
Radhesyam
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-B
(BHUIFAL)
|
1725006000NRG24130320240545332
|
14/03/2024
|
aanadram laxman
|
1725006WL036767
|
aanadram laxman
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814053
|
|
aanadramlaxman
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/213-A
(BHUIFAL)
|
1725006000NRG24130320240545334
|
14/03/2024
|
laxminarayan
|
1725006WL036767
|
laxminarayan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814053
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/224-A
(BHUIFAL)
|
1725006000NRG24130320240545337
|
14/03/2024
|
dhapu housilal
|
1725006WL036767
|
dhapu housilal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814053
|
|
dhapuhousilal
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/29
(BHUIFAL)
|
1725006000NRG24130320240545338
|
14/03/2024
|
Hukumchand Gotulal
|
1725006WL036767
|
Hukumchand Gotulal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814053
|
|
HukumchandGotulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/31
(BHUIFAL)
|
1725006000NRG24130320240545340
|
14/03/2024
|
punaji
|
1725006WL036767
|
punaji
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814053
|
|
punaji
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/41-A
(BHUIFAL)
|
1725006000NRG24130320240545342
|
14/03/2024
|
MANOHAR TOTARAM
|
1725006WL036767
|
MANOHAR TOTARAM
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
MANOHARTOTARAM
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/42
(BHUIFAL)
|
1725006000NRG24130320240545344
|
14/03/2024
|
basubai
|
1725006WL036767
|
basubai
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
basubai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/42
(BHUIFAL)
|
1725006000NRG24130320240545343
|
14/03/2024
|
Chhotu Mangilal
|
1725006WL036767
|
Chhotu Mangilal
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
ChhotuMangilal
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/44
(BHUIFAL)
|
1725006000NRG24130320240545345
|
14/03/2024
|
baliram dhuma
|
1725006WL036767
|
baliram dhuma
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814053
|
|
baliramdhuma
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/62
(BHUIFAL)
|
1725006000NRG24130320240545347
|
14/03/2024
|
radhabai mansharam
|
1725006WL036767
|
radhabai mansharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
radhabaimansharam
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/65-A
(BHUIFAL)
|
1725006000NRG24130320240545348
|
14/03/2024
|
Chaitram gajju
|
1725006WL036767
|
Chaitram gajju
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814053
|
|
Chaitramgajju
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/79
(BHUIFAL)
|
1725006000NRG24130320240545349
|
14/03/2024
|
ghansyam gorelal
|
1725006WL036767
|
ghansyam gorelal
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
ghansyamgorelal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/81-A
(BHUIFAL)
|
1725006000NRG24130320240545351
|
14/03/2024
|
chama
|
1725006WL036767
|
chama
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
chama
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/81-A
(BHUIFAL)
|
1725006000NRG24130320240545350
|
14/03/2024
|
prhlad
|
1725006WL036767
|
prhlad
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
prhlad
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/93-A
(BHUIFAL)
|
1725006000NRG24130320240545353
|
14/03/2024
|
ashok
|
1725006WL036767
|
ashok
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/496-A
(DHANGAON)
|
1725006000NRG24130320240545354
|
14/03/2024
|
arif afajal
|
1725006WL036768
|
arif afajal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
arifafajal
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/235
(TALWADIYA)
|
1725006000NRG24130320240545221
|
14/03/2024
|
SAVITRIBAI
|
1725006WL036755
|
SAVITRIBAI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/105-A
(BHUIFAL)
|
1725006000NRG24130320240545297
|
14/03/2024
|
aarti
|
1725006WL036767
|
aarti
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
aarti
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156-B
(BHUIFAL)
|
1725006000NRG24130320240545327
|
14/03/2024
|
SANJAY
|
1725006WL036767
|
SANJAY
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
SANJAY
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/114
(DABHI)
|
1725006000NRG24140320240545698
|
14/03/2024
|
kailash khange
|
1725006WL036803
|
kailash khange
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kailashkhange
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/244-A
(DABHI)
|
1725006000NRG24140320240545741
|
14/03/2024
|
aasha
|
1725006WL036803
|
aasha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
aasha
|
INDUSIND BANK(607189)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/292-A
(DABHI)
|
1725006000NRG24140320240545753
|
14/03/2024
|
chandrapal
|
1725006WL036803
|
chandrapal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
chandrapal
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/311
(DABHI)
|
1725006000NRG24140320240545769
|
14/03/2024
|
Deepak dhashrath
|
1725006WL036803
|
Deepak dhashrath
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Deepakdhashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/188
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545277
|
14/03/2024
|
rajvanti bai
|
1725006WL036765
|
rajvanti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
rajvantibai
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/249
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545279
|
14/03/2024
|
kishor gokul
|
1725006WL036765
|
kishor gokul
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kishorgokul
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545283
|
14/03/2024
|
radha
|
1725006WL036765
|
radha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545288
|
14/03/2024
|
arjun
|
1725006WL036765
|
arjun
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
arjun
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545289
|
14/03/2024
|
rinu
|
1725006WL036765
|
rinu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
rinu
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545291
|
14/03/2024
|
hiralal
|
1725006WL036765
|
hiralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/11-A
(DABHI)
|
1725006000NRG24140320240545697
|
14/03/2024
|
popa bai
|
1725006WL036803
|
popa bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
popabai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/264-A
(DABHI)
|
1725006000NRG24140320240545747
|
14/03/2024
|
kailash
|
1725006WL036803
|
kailash
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/271
(DABHI)
|
1725006000NRG24140320240545750
|
14/03/2024
|
ajay
|
1725006WL036803
|
ajay
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/276-A
(DABHI)
|
1725006000NRG24140320240545751
|
14/03/2024
|
pravin
|
1725006WL036803
|
pravin
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
pravin
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/304
(DABHI)
|
1725006000NRG24140320240545757
|
14/03/2024
|
sunita bai
|
1725006WL036803
|
sunita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/309
(DABHI)
|
1725006000NRG24140320240545762
|
14/03/2024
|
kala bai
|
1725006WL036803
|
kala bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kalabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/310-B
(DABHI)
|
1725006000NRG24140320240545768
|
14/03/2024
|
kavita
|
1725006WL036803
|
kavita
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/333-A
(DABHI)
|
1725006000NRG24140320240545786
|
14/03/2024
|
phool bai
|
1725006WL036803
|
phool bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/344-A
(DABHI)
|
1725006000NRG24140320240545797
|
14/03/2024
|
ankit singh
|
1725006WL036803
|
ankit singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
ankitsingh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/92-A
(DABHI)
|
1725006000NRG24140320240545826
|
14/03/2024
|
godavri bai
|
1725006WL036803
|
godavri bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
godavribai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/103
(BHUIFAL)
|
1725006000NRG24130320240545295
|
14/03/2024
|
sevantibai
|
1725006WL036767
|
sevantibai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814053
|
|
sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106
(BHUIFAL)
|
1725006000NRG24130320240545299
|
14/03/2024
|
nandani
|
1725006WL036767
|
nandani
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
nandani
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106
(BHUIFAL)
|
1725006000NRG24130320240545298
|
14/03/2024
|
punam
|
1725006WL036767
|
punam
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106-B
(BHUIFAL)
|
1725006000NRG24130320240545300
|
14/03/2024
|
RAKESH
|
1725006WL036767
|
RAKESH
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106-B
(BHUIFAL)
|
1725006000NRG24130320240545301
|
14/03/2024
|
RAMABAI
|
1725006WL036767
|
RAMABAI
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/119-A
(BHUIFAL)
|
1725006000NRG24130320240545306
|
14/03/2024
|
krishana
|
1725006WL036767
|
krishana
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
krishana
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/119-A
(BHUIFAL)
|
1725006000NRG24130320240545305
|
14/03/2024
|
rampal
|
1725006WL036767
|
rampal
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
rampal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/128
(BHUIFAL)
|
1725006000NRG24130320240545308
|
14/03/2024
|
shriram
|
1725006WL036767
|
shriram
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/133
(BHUIFAL)
|
1725006000NRG24130320240545311
|
14/03/2024
|
Kusum Bai
|
1725006WL036767
|
Kusum Bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
KusumBai
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/146-A
(BHUIFAL)
|
1725006000NRG24130320240545322
|
14/03/2024
|
rekha
|
1725006WL036767
|
rekha
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/209
(BHUIFAL)
|
1725006000NRG24130320240545333
|
14/03/2024
|
gitabai
|
1725006WL036767
|
gitabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814053
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/224-A
(BHUIFAL)
|
1725006000NRG24130320240545336
|
14/03/2024
|
hosilal
|
1725006WL036767
|
hosilal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814053
|
|
hosilal
|
CANARA BANK(508532)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/60-A
(BHUIFAL)
|
1725006000NRG24130320240545346
|
14/03/2024
|
aanndbai
|
1725006WL036767
|
aanndbai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
aanndbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/238-A
(DABHI)
|
1725006000NRG24140320240545734
|
14/03/2024
|
rajendra
|
1725006WL036803
|
rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
rajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/333-A
(DABHI)
|
1725006000NRG24140320240545787
|
14/03/2024
|
ravindra
|
1725006WL036803
|
ravindra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/352
(DABHI)
|
1725006000NRG24140320240545799
|
14/03/2024
|
vijendra
|
1725006WL036803
|
vijendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
vijendra
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/263
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545281
|
14/03/2024
|
Pankaj
|
1725006WL036765
|
Pankaj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/95
(SAIYADPUR)
|
1725006000NRG24130320240544949
|
14/03/2024
|
jairam tapiram
|
1725006WL036748
|
jairam tapiram
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814053
|
|
jairamtapiram
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/95
(SAIYADPUR)
|
1725006000NRG24130320240544948
|
14/03/2024
|
jairam tapiram
|
1725006WL036748
|
jairam tapiram
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814053
|
|
jairamtapiram
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/188
(SAIYADPUR)
|
1725006000NRG24130320240544951
|
14/03/2024
|
shivkaran ganpat
|
1725006WL036748
|
shivkaran ganpat
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814053
|
|
shivkaranganpat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/95
(SAIYADPUR)
|
1725006000NRG24130320240544947
|
14/03/2024
|
nila
|
1725006WL036748
|
nila
|
00415
|
SBIN0000408
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814053
|
|
nila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/128
(DABHI)
|
1725006000NRG24140320240545708
|
14/03/2024
|
dharmendra
|
1725006WL036803
|
dharmendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
dharmendra
|
IDBI BANK(607095)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/162
(DABHI)
|
1725006000NRG24140320240545718
|
14/03/2024
|
vasudev
|
1725006WL036803
|
vasudev
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/198-A
(DABHI)
|
1725006000NRG24140320240545725
|
14/03/2024
|
gouri bai
|
1725006WL036803
|
gouri bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
gouribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/310-A
(DABHI)
|
1725006000NRG24140320240545766
|
14/03/2024
|
sushma bai
|
1725006WL036803
|
sushma bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/311-A
(DABHI)
|
1725006000NRG24140320240545770
|
14/03/2024
|
ranu bai
|
1725006WL036803
|
ranu bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
ranubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/314-A
(DABHI)
|
1725006000NRG24140320240545776
|
14/03/2024
|
mina
|
1725006WL036803
|
mina
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/348
(DABHI)
|
1725006000NRG24140320240545798
|
14/03/2024
|
shailendra
|
1725006WL036803
|
shailendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/157
(BHUIFAL)
|
1725006000NRG24130320240545328
|
14/03/2024
|
resham
|
1725006WL036767
|
resham
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/162
(BHUIFAL)
|
1725006000NRG24130320240545329
|
14/03/2024
|
mahesh
|
1725006WL036767
|
mahesh
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-C
(BHUIFAL)
|
1725006000NRG24130320240545335
|
14/03/2024
|
mansigh pawar
|
1725006WL036767
|
mansigh pawar
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814053
|
|
mansighpawar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/310-B
(DABHI)
|
1725006000NRG24140320240545767
|
14/03/2024
|
dharmendra
|
1725006WL036803
|
dharmendra
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-B
(DABHI)
|
1725006000NRG24140320240545780
|
14/03/2024
|
pawan
|
1725006WL036803
|
pawan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/328
(DABHI)
|
1725006000NRG24140320240545782
|
14/03/2024
|
sachin
|
1725006WL036803
|
sachin
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740
(DABHI)
|
1725006000NRG24140320240545818
|
14/03/2024
|
pabuu
|
1725006WL036803
|
pabuu
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
pabuu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/237-B
(DABHI)
|
1725006000NRG24140320240545733
|
14/03/2024
|
hemendra
|
1725006WL036803
|
hemendra
|
00553
|
INDB0001305
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-B
(DABHI)
|
1725006000NRG24140320240545773
|
14/03/2024
|
gayatri bai
|
1725006WL036803
|
gayatri bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
gayatribai
|
INDUSIND BANK(607189)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/340-B
(DABHI)
|
1725006000NRG24140320240545791
|
14/03/2024
|
sunita bai
|
1725006WL036803
|
sunita bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sunitabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/340-B
(DABHI)
|
1725006000NRG24140320240545790
|
14/03/2024
|
onkar singh
|
1725006WL036803
|
onkar singh
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
onkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/13
(BHUIFAL)
|
1725006000NRG24130320240545309
|
14/03/2024
|
SUNITA
|
1725006WL036767
|
SUNITA
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
SUNITA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/41
(BHUIFAL)
|
1725006000NRG24130320240545341
|
14/03/2024
|
premlal totaram
|
1725006WL036767
|
premlal totaram
|
00689
|
AUBL0002315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
premlaltotaram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/332
(DABHI)
|
1725006000NRG24140320240545785
|
14/03/2024
|
bhavna
|
1725006WL036803
|
bhavna
|
00697
|
BKID0MG0209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
bhavna
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/413
(DABHI)
|
1725006000NRG24140320240545806
|
14/03/2024
|
guddi
|
1725006WL036803
|
guddi
|
00697
|
BKID0MG0209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/207
(TALWADIYA)
|
1725006000NRG24130320240545220
|
14/03/2024
|
jeevansingh tulsiram
|
1725006WL036755
|
jeevansingh tulsiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
jeevansinghtulsiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/149
(BHUIFAL)
|
1725006000NRG24130320240545325
|
14/03/2024
|
JAYPAL narsingh
|
1725006WL036767
|
JAYPAL narsingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
JAYPALnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/30
(BHUIFAL)
|
1725006000NRG24130320240545339
|
14/03/2024
|
rekhabai dilip
|
1725006WL036767
|
rekhabai dilip
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814053
|
|
rekhabaidilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/11-A
(DABHI)
|
1725006000NRG24140320240545696
|
14/03/2024
|
kuvarsingh
|
1725006WL036803
|
kuvarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/114
(DABHI)
|
1725006000NRG24140320240545699
|
14/03/2024
|
MADHU BAI
|
1725006WL036803
|
MADHU BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/116
(DABHI)
|
1725006000NRG24140320240545702
|
14/03/2024
|
lalita bai
|
1725006WL036803
|
lalita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/116
(DABHI)
|
1725006000NRG24140320240545701
|
14/03/2024
|
mithumn
|
1725006WL036803
|
mithumn
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
mithumn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/116
(DABHI)
|
1725006000NRG24140320240545700
|
14/03/2024
|
ramesh nidriya
|
1725006WL036803
|
ramesh nidriya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
rameshnidriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/12
(DABHI)
|
1725006000NRG24140320240545704
|
14/03/2024
|
bhailal
|
1725006WL036803
|
bhailal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
bhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/12
(DABHI)
|
1725006000NRG24140320240545705
|
14/03/2024
|
reli bai
|
1725006WL036803
|
reli bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
relibai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/128
(DABHI)
|
1725006000NRG24140320240545707
|
14/03/2024
|
krashna bai
|
1725006WL036803
|
krashna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/128
(DABHI)
|
1725006000NRG24140320240545706
|
14/03/2024
|
shobharam
|
1725006WL036803
|
shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/132-A
(DABHI)
|
1725006000NRG24140320240545710
|
14/03/2024
|
Anita
|
1725006WL036803
|
Anita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/132-A
(DABHI)
|
1725006000NRG24140320240545709
|
14/03/2024
|
Tarachand Sitaram
|
1725006WL036803
|
Tarachand Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
TarachandSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/145
(DABHI)
|
1725006000NRG24140320240545712
|
14/03/2024
|
Kamla bai
|
1725006WL036803
|
Kamla bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/145
(DABHI)
|
1725006000NRG24140320240545711
|
14/03/2024
|
limada
|
1725006WL036803
|
limada
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
limada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/150
(DABHI)
|
1725006000NRG24140320240545714
|
14/03/2024
|
roshni
|
1725006WL036803
|
roshni
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/156
(DABHI)
|
1725006000NRG24140320240545715
|
14/03/2024
|
ajay
|
1725006WL036803
|
ajay
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/162
(DABHI)
|
1725006000NRG24140320240545716
|
14/03/2024
|
kailash nasru
|
1725006WL036803
|
kailash nasru
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kailashnasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/162
(DABHI)
|
1725006000NRG24140320240545717
|
14/03/2024
|
prabha bai kailash
|
1725006WL036803
|
prabha bai kailash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
prabhabaikailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/170
(DABHI)
|
1725006000NRG24140320240545720
|
14/03/2024
|
jagdish devram
|
1725006WL036803
|
jagdish devram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
jagdishdevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/170
(DABHI)
|
1725006000NRG24140320240545721
|
14/03/2024
|
saguna bai
|
1725006WL036803
|
saguna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sagunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/19
(DABHI)
|
1725006000NRG24140320240545722
|
14/03/2024
|
nila bai
|
1725006WL036803
|
nila bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
nilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/198-A
(DABHI)
|
1725006000NRG24140320240545724
|
14/03/2024
|
shivkumar
|
1725006WL036803
|
shivkumar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/204
(DABHI)
|
1725006000NRG24140320240545726
|
14/03/2024
|
Kala bai
|
1725006WL036803
|
Kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/205
(DABHI)
|
1725006000NRG24140320240545728
|
14/03/2024
|
kala bai
|
1725006WL036803
|
kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/205
(DABHI)
|
1725006000NRG24140320240545727
|
14/03/2024
|
soma
|
1725006WL036803
|
soma
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/226-A
(DABHI)
|
1725006000NRG24140320240545731
|
14/03/2024
|
dinesh magu
|
1725006WL036803
|
dinesh magu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
dineshmagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/226-A
(DABHI)
|
1725006000NRG24140320240545732
|
14/03/2024
|
kanchan bai
|
1725006WL036803
|
kanchan bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kanchanbai
|
IDFC BANK LIMITED(608117)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/238-A
(DABHI)
|
1725006000NRG24140320240545735
|
14/03/2024
|
mira
|
1725006WL036803
|
mira
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/241-A
(DABHI)
|
1725006000NRG24140320240545739
|
14/03/2024
|
fulki bai
|
1725006WL036803
|
fulki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
fulkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/241-A
(DABHI)
|
1725006000NRG24140320240545738
|
14/03/2024
|
prakash sursingh
|
1725006WL036803
|
prakash sursingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
prakashsursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/249
(DABHI)
|
1725006000NRG24140320240545743
|
14/03/2024
|
kamlesh
|
1725006WL036803
|
kamlesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/253
(DABHI)
|
1725006000NRG24140320240545744
|
14/03/2024
|
bhupendra
|
1725006WL036803
|
bhupendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/276-A
(DABHI)
|
1725006000NRG24140320240545752
|
14/03/2024
|
sonu bai
|
1725006WL036803
|
sonu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sonubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/292-A
(DABHI)
|
1725006000NRG24140320240545754
|
14/03/2024
|
chhama bai
|
1725006WL036803
|
chhama bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
chhamabai
|
IDBI BANK(607095)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/304
(DABHI)
|
1725006000NRG24140320240545756
|
14/03/2024
|
rajendra
|
1725006WL036803
|
rajendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/304
(DABHI)
|
1725006000NRG24140320240545755
|
14/03/2024
|
santosh
|
1725006WL036803
|
santosh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/307-A
(DABHI)
|
1725006000NRG24140320240545758
|
14/03/2024
|
bhimsingh
|
1725006WL036803
|
bhimsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/307-A
(DABHI)
|
1725006000NRG24140320240545759
|
14/03/2024
|
ranu
|
1725006WL036803
|
ranu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/309
(DABHI)
|
1725006000NRG24140320240545763
|
14/03/2024
|
dadusingh
|
1725006WL036803
|
dadusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
dadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-A
(DABHI)
|
1725006000NRG24140320240545771
|
14/03/2024
|
RAJENDARSINGH ANOPSINGH
|
1725006WL036803
|
RAJENDARSINGH ANOPSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
RAJENDARSINGHANOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-B
(DABHI)
|
1725006000NRG24140320240545772
|
14/03/2024
|
AKHALESH ANOPSINGH
|
1725006WL036803
|
AKHALESH ANOPSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
AKHALESHANOPSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-C
(DABHI)
|
1725006000NRG24140320240545774
|
14/03/2024
|
mukesh
|
1725006WL036803
|
mukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/314-A
(DABHI)
|
1725006000NRG24140320240545775
|
14/03/2024
|
suraj
|
1725006WL036803
|
suraj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
suraj
|
IDFC BANK LIMITED(608117)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-B
(DABHI)
|
1725006000NRG24140320240545778
|
14/03/2024
|
jaysingh
|
1725006WL036803
|
jaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-B
(DABHI)
|
1725006000NRG24140320240545779
|
14/03/2024
|
rekha bai
|
1725006WL036803
|
rekha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/332
(DABHI)
|
1725006000NRG24140320240545784
|
14/03/2024
|
shiv singh
|
1725006WL036803
|
shiv singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-A
(DABHI)
|
1725006000NRG24140320240545792
|
14/03/2024
|
Shashikant Radheshyam
|
1725006WL036803
|
Shashikant Radheshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
ShashikantRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-B
(DABHI)
|
1725006000NRG24140320240545795
|
14/03/2024
|
Sharmila bai
|
1725006WL036803
|
Sharmila bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Sharmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-B
(DABHI)
|
1725006000NRG24140320240545800
|
14/03/2024
|
narendra
|
1725006WL036803
|
narendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
narendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/360
(DABHI)
|
1725006000NRG24140320240545801
|
14/03/2024
|
mohan
|
1725006WL036803
|
mohan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/372
(DABHI)
|
1725006000NRG24140320240545802
|
14/03/2024
|
santosh bai
|
1725006WL036803
|
santosh bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/412
(DABHI)
|
1725006000NRG24140320240545803
|
14/03/2024
|
sitaram
|
1725006WL036803
|
sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/412
(DABHI)
|
1725006000NRG24140320240545804
|
14/03/2024
|
siya
|
1725006WL036803
|
siya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/413
(DABHI)
|
1725006000NRG24140320240545805
|
14/03/2024
|
bhayla
|
1725006WL036803
|
bhayla
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
bhayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/43
(DABHI)
|
1725006000NRG24140320240545808
|
14/03/2024
|
nitin
|
1725006WL036803
|
nitin
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
nitin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/43
(DABHI)
|
1725006000NRG24140320240545807
|
14/03/2024
|
saloni
|
1725006WL036803
|
saloni
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
saloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69-A
(DABHI)
|
1725006000NRG24140320240545809
|
14/03/2024
|
rajendra dyaram
|
1725006WL036803
|
rajendra dyaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
rajendradyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69-A
(DABHI)
|
1725006000NRG24140320240545810
|
14/03/2024
|
sima
|
1725006WL036803
|
sima
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70
(DABHI)
|
1725006000NRG24140320240545811
|
14/03/2024
|
mansharam
|
1725006WL036803
|
mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70
(DABHI)
|
1725006000NRG24140320240545812
|
14/03/2024
|
resham bai
|
1725006WL036803
|
resham bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/708
(DABHI)
|
1725006000NRG24140320240545814
|
14/03/2024
|
bhagwat
|
1725006WL036803
|
bhagwat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/708
(DABHI)
|
1725006000NRG24140320240545813
|
14/03/2024
|
dilavar
|
1725006WL036803
|
dilavar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
dilavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74
(DABHI)
|
1725006000NRG24140320240545815
|
14/03/2024
|
dhayanu bhikagi
|
1725006WL036803
|
dhayanu bhikagi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
dhayanubhikagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74
(DABHI)
|
1725006000NRG24140320240545816
|
14/03/2024
|
savitri bai
|
1725006WL036803
|
savitri bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74-C
(DABHI)
|
1725006000NRG24140320240545817
|
14/03/2024
|
nisha
|
1725006WL036803
|
nisha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/77-A
(DABHI)
|
1725006000NRG24140320240545820
|
14/03/2024
|
Malti bai
|
1725006WL036803
|
Malti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/77-A
(DABHI)
|
1725006000NRG24140320240545819
|
14/03/2024
|
raychand
|
1725006WL036803
|
raychand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
raychand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/78
(DABHI)
|
1725006000NRG24140320240545821
|
14/03/2024
|
Haresingh
|
1725006WL036803
|
Haresingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/78
(DABHI)
|
1725006000NRG24140320240545822
|
14/03/2024
|
kanchan bai
|
1725006WL036803
|
kanchan bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91-A
(DABHI)
|
1725006000NRG24140320240545823
|
14/03/2024
|
arjun
|
1725006WL036803
|
arjun
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91-A
(DABHI)
|
1725006000NRG24140320240545824
|
14/03/2024
|
sangita bai
|
1725006WL036803
|
sangita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/92-A
(DABHI)
|
1725006000NRG24140320240545825
|
14/03/2024
|
narendra
|
1725006WL036803
|
narendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/97-A
(DABHI)
|
1725006000NRG24140320240545828
|
14/03/2024
|
lata
|
1725006WL036803
|
lata
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
lata
|
IDFC BANK LIMITED(608117)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/97-A
(DABHI)
|
1725006000NRG24140320240545827
|
14/03/2024
|
manoj
|
1725006WL036803
|
manoj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/188
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545276
|
14/03/2024
|
SHRIRAM RAMCHARAN
|
1725006WL036765
|
SHRIRAM RAMCHARAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
SHRIRAMRAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/263
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545280
|
14/03/2024
|
Ramji Magan
|
1725006WL036765
|
Ramji Magan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
RamjiMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545282
|
14/03/2024
|
Thakur baliram
|
1725006WL036765
|
Thakur baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Thakurbaliram
|
BANK OF BARODA(606985)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-C
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545284
|
14/03/2024
|
Madan Baliram
|
1725006WL036765
|
Madan Baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
MadanBaliram
|
BANK OF BARODA(606985)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545286
|
14/03/2024
|
RAMNARAYAN KARISHANA
|
1725006WL036765
|
RAMNARAYAN KARISHANA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
RAMNARAYANKARISHANA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/87
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545290
|
14/03/2024
|
ladki bai
|
1725006WL036765
|
ladki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
ladkibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/83-A
(BHUIFAL)
|
1725006000NRG24130320240545352
|
14/03/2024
|
bhuribai
|
1725006WL036767
|
bhuribai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814053
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/104
(DABHI)
|
1725006000NRG24140320240545695
|
14/03/2024
|
bhuri bai
|
1725006WL036803
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/118
(DABHI)
|
1725006000NRG24140320240545703
|
14/03/2024
|
Ramai bai
|
1725006WL036803
|
Ramai bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Ramaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/150
(DABHI)
|
1725006000NRG24140320240545713
|
14/03/2024
|
arun
|
1725006WL036803
|
arun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/166-B
(DABHI)
|
1725006000NRG24140320240545719
|
14/03/2024
|
sanju
|
1725006WL036803
|
sanju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/19
(DABHI)
|
1725006000NRG24140320240545723
|
14/03/2024
|
arjun
|
1725006WL036803
|
arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A
(DABHI)
|
1725006000NRG24140320240545729
|
14/03/2024
|
gajendra
|
1725006WL036803
|
gajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A
(DABHI)
|
1725006000NRG24140320240545730
|
14/03/2024
|
ratna
|
1725006WL036803
|
ratna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
ratna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/239-A
(DABHI)
|
1725006000NRG24140320240545736
|
14/03/2024
|
radheshyam
|
1725006WL036803
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/239-A
(DABHI)
|
1725006000NRG24140320240545737
|
14/03/2024
|
rekha
|
1725006WL036803
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/244
(DABHI)
|
1725006000NRG24140320240545740
|
14/03/2024
|
pawan
|
1725006WL036803
|
pawan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/256
(DABHI)
|
1725006000NRG24140320240545746
|
14/03/2024
|
mukesh
|
1725006WL036803
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/256
(DABHI)
|
1725006000NRG24140320240545745
|
14/03/2024
|
sona bai
|
1725006WL036803
|
sona bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/264-A
(DABHI)
|
1725006000NRG24140320240545748
|
14/03/2024
|
rookhmani bai
|
1725006WL036803
|
rookhmani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
rookhmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/271
(DABHI)
|
1725006000NRG24140320240545749
|
14/03/2024
|
rekha
|
1725006WL036803
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308-A
(DABHI)
|
1725006000NRG24140320240545761
|
14/03/2024
|
lalita bai
|
1725006WL036803
|
lalita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308-A
(DABHI)
|
1725006000NRG24140320240545760
|
14/03/2024
|
pappusingh
|
1725006WL036803
|
pappusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/309-A
(DABHI)
|
1725006000NRG24140320240545765
|
14/03/2024
|
archana
|
1725006WL036803
|
archana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/309-A
(DABHI)
|
1725006000NRG24140320240545764
|
14/03/2024
|
dharmendra
|
1725006WL036803
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
dharmendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-A
(DABHI)
|
1725006000NRG24140320240545777
|
14/03/2024
|
nita
|
1725006WL036803
|
nita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
nita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/328
(DABHI)
|
1725006000NRG24140320240545781
|
14/03/2024
|
kokila
|
1725006WL036803
|
kokila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
kokila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/338
(DABHI)
|
1725006000NRG24140320240545788
|
14/03/2024
|
asha bai
|
1725006WL036803
|
asha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/338
(DABHI)
|
1725006000NRG24140320240545789
|
14/03/2024
|
MANSINGH
|
1725006WL036803
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-A
(DABHI)
|
1725006000NRG24140320240545793
|
14/03/2024
|
mamta bai
|
1725006WL036803
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/249
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545278
|
14/03/2024
|
naamdev
|
1725006WL036765
|
naamdev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
naamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-C
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545285
|
14/03/2024
|
anguri
|
1725006WL036765
|
anguri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/63
(MIRJAPUR BHONDWA)
|
1725006000NRG24130320240545287
|
14/03/2024
|
Maya
|
1725006WL036765
|
Maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/332-B
(TALWADIYA)
|
1725006000NRG24130320240545222
|
14/03/2024
|
BALKRAM
|
1725006WL036755
|
BALKRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
BALKRAM
|
BANK OF BARODA(606985)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/446
(TALWADIYA)
|
1725006000NRG24130320240545223
|
14/03/2024
|
Pandhari
|
1725006WL036755
|
Pandhari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814053
|
|
Pandhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/95-A
(SAIYADPUR)
|
1725006000NRG24130320240544950
|
14/03/2024
|
MANJU
|
1725006WL036748
|
MANJU
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814053
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290394
|
290394
|
|
|
|
|
|
|
|