|
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-25-006-019-001/175
(DABHI)
|
1725006000NRG24270320240559224
|
27/03/2024
|
ankit
|
1725006WL037935
|
ankit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/271
(DABHI)
|
1725006000NRG24270320240559242
|
27/03/2024
|
kamal singh
|
1725006WL037935
|
kamal singh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-B
(DABHI)
|
1725006000NRG24270320240559262
|
27/03/2024
|
Pradeep Radheshyam
|
1725006WL037935
|
Pradeep Radheshyam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
PradeepRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/344-A
(DABHI)
|
1725006000NRG24270320240559264
|
27/03/2024
|
maya bai
|
1725006WL037935
|
maya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/141-B
(SAIYADPUR)
|
1725006000NRG24270320240558935
|
27/03/2024
|
bhagwan
|
1725006WL037919
|
bhagwan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
bhagwan
|
INDIAN BANK(607105)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/170-B
(SAIYADPUR)
|
1725006000NRG24270320240558946
|
27/03/2024
|
komal
|
1725006WL037919
|
komal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/170-A
(SAIYADPUR)
|
1725006000NRG24270320240558944
|
27/03/2024
|
rajesh
|
1725006WL037919
|
rajesh
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/170-B
(SAIYADPUR)
|
1725006000NRG24270320240558947
|
27/03/2024
|
durga
|
1725006WL037919
|
durga
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/103
(SAIYADPUR)
|
1725006000NRG24270320240558926
|
27/03/2024
|
manish
|
1725006WL037919
|
manish
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/165-A
(SAIYADPUR)
|
1725006000NRG24270320240558942
|
27/03/2024
|
tulsidas
|
1725006WL037919
|
tulsidas
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
tulsidas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/114
(DABHI)
|
1725006000NRG24270320240559209
|
27/03/2024
|
kailash khange
|
1725006WL037935
|
kailash khange
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
kailashkhange
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/210-A
(DABHI)
|
1725006000NRG24270320240559234
|
27/03/2024
|
sunita bai
|
1725006WL037935
|
sunita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
sunitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/112
(SAIYADPUR)
|
1725006000NRG24270320240558928
|
27/03/2024
|
BRIJESH
|
1725006WL037919
|
BRIJESH
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
BRIJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/11-A
(DABHI)
|
1725006000NRG24270320240559208
|
27/03/2024
|
popa bai
|
1725006WL037935
|
popa bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
popabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/144
(DABHI)
|
1725006000NRG24270320240559216
|
27/03/2024
|
sunita bai
|
1725006WL037935
|
sunita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/211
(DABHI)
|
1725006000NRG24270320240559236
|
27/03/2024
|
lalita
|
1725006WL037935
|
lalita
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/264-A
(DABHI)
|
1725006000NRG24270320240559240
|
27/03/2024
|
kailash
|
1725006WL037935
|
kailash
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/304
(DABHI)
|
1725006000NRG24270320240559246
|
27/03/2024
|
sunita bai
|
1725006WL037935
|
sunita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/32
(DABHI)
|
1725006000NRG24270320240559252
|
27/03/2024
|
mathura bai
|
1725006WL037935
|
mathura bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
mathurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336
(DABHI)
|
1725006000NRG24270320240559255
|
27/03/2024
|
govind
|
1725006WL037935
|
govind
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/344-A
(DABHI)
|
1725006000NRG24270320240559265
|
27/03/2024
|
ankit singh
|
1725006WL037935
|
ankit singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
ankitsingh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/411
(DABHI)
|
1725006000NRG24270320240559270
|
27/03/2024
|
laxhaminarayan
|
1725006WL037935
|
laxhaminarayan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
laxhaminarayan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/188-A
(SAIYADPUR)
|
1725006000NRG24270320240558951
|
27/03/2024
|
kalu
|
1725006WL037919
|
kalu
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/188-B
(SAIYADPUR)
|
1725006000NRG24270320240558953
|
27/03/2024
|
ARJUN MOURE
|
1725006WL037919
|
ARJUN MOURE
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
ARJUNMOURE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/188-B
(SAIYADPUR)
|
1725006000NRG24270320240558954
|
27/03/2024
|
DURGA
|
1725006WL037919
|
DURGA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/203
(DABHI)
|
1725006000NRG24270320240559230
|
27/03/2024
|
bharti
|
1725006WL037935
|
bharti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
bharti
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/203
(DABHI)
|
1725006000NRG24270320240559229
|
27/03/2024
|
krashna
|
1725006WL037935
|
krashna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/118-A
(SAIYADPUR)
|
1725006000NRG24270320240558929
|
27/03/2024
|
mahendra radhesyam
|
1725006WL037919
|
mahendra radhesyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
mahendraradhesyam
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/137-A
(SAIYADPUR)
|
1725006000NRG24270320240558934
|
27/03/2024
|
rajesh natthu
|
1725006WL037919
|
rajesh natthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
rajeshnatthu
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/158-B
(SAIYADPUR)
|
1725006000NRG24270320240558939
|
27/03/2024
|
kamlesh
|
1725006WL037919
|
kamlesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/161-C
(SAIYADPUR)
|
1725006000NRG24270320240558940
|
27/03/2024
|
AASHA
|
1725006WL037919
|
AASHA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/161-C
(SAIYADPUR)
|
1725006000NRG24270320240558941
|
27/03/2024
|
asha
|
1725006WL037919
|
asha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/166-A
(SAIYADPUR)
|
1725006000NRG24270320240558943
|
27/03/2024
|
kailash nanakram
|
1725006WL037919
|
kailash nanakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
kailashnanakram
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/177-A
(SAIYADPUR)
|
1725006000NRG24270320240558948
|
27/03/2024
|
vasudev
|
1725006WL037919
|
vasudev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/188
(SAIYADPUR)
|
1725006000NRG24270320240558949
|
27/03/2024
|
shivkaran ganpat
|
1725006WL037919
|
shivkaran ganpat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
shivkaranganpat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/188-A
(SAIYADPUR)
|
1725006000NRG24270320240558952
|
27/03/2024
|
laxmi kalu
|
1725006WL037919
|
laxmi kalu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
laxmikalu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/120-A
(SAIYADPUR)
|
1725006000NRG24270320240558931
|
27/03/2024
|
SANDEEP PATEL
|
1725006WL037919
|
SANDEEP PATEL
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
SANDEEPPATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/155
(SAIYADPUR)
|
1725006000NRG24270320240558938
|
27/03/2024
|
RAVINDRA PATEL
|
1725006WL037919
|
RAVINDRA PATEL
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
RAVINDRAPATEL
|
INDIAN BANK(607105)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/198-A
(SAIYADPUR)
|
1725006000NRG24270320240558955
|
27/03/2024
|
mukesh
|
1725006WL037919
|
mukesh
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
mukesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/120-B
(SAIYADPUR)
|
1725006000NRG24270320240558933
|
27/03/2024
|
ranjana patel
|
1725006WL037919
|
ranjana patel
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
ranjanapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/162
(DABHI)
|
1725006000NRG24270320240559219
|
27/03/2024
|
vasudev
|
1725006WL037935
|
vasudev
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187-B
(DABHI)
|
1725006000NRG24270320240559228
|
27/03/2024
|
suraj bai
|
1725006WL037935
|
suraj bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/310-A
(DABHI)
|
1725006000NRG24270320240559247
|
27/03/2024
|
sushma bai
|
1725006WL037935
|
sushma bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/348
(DABHI)
|
1725006000NRG24270320240559266
|
27/03/2024
|
shailendra
|
1725006WL037935
|
shailendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74-A
(DABHI)
|
1725006000NRG24270320240559282
|
27/03/2024
|
sangita
|
1725006WL037935
|
sangita
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/109
(SAIYADPUR)
|
1725006000NRG24270320240558927
|
27/03/2024
|
manoj patel
|
1725006WL037919
|
manoj patel
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
manojpatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/118-A
(SAIYADPUR)
|
1725006000NRG24270320240558930
|
27/03/2024
|
durgabai
|
1725006WL037919
|
durgabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/389
(DABHI)
|
1725006000NRG24270320240559269
|
27/03/2024
|
indar singh
|
1725006WL037935
|
indar singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/141-B
(SAIYADPUR)
|
1725006000NRG24270320240558936
|
27/03/2024
|
sonibai
|
1725006WL037919
|
sonibai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740
(DABHI)
|
1725006000NRG24270320240559284
|
27/03/2024
|
pabuu
|
1725006WL037935
|
pabuu
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
pabuu
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/170-A
(SAIYADPUR)
|
1725006000NRG24270320240558945
|
27/03/2024
|
manisha
|
1725006WL037919
|
manisha
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
manisha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/237-B
(DABHI)
|
1725006000NRG24270320240559239
|
27/03/2024
|
hemendra
|
1725006WL037935
|
hemendra
|
00553
|
INDB0001305
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399566002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/340-B
(DABHI)
|
1725006000NRG24270320240559259
|
27/03/2024
|
sunita bai
|
1725006WL037935
|
sunita bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
sunitabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/340-B
(DABHI)
|
1725006000NRG24270320240559258
|
27/03/2024
|
onkar singh
|
1725006WL037935
|
onkar singh
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
onkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/120-B
(SAIYADPUR)
|
1725006000NRG24270320240558932
|
27/03/2024
|
VILASH PATEL
|
1725006WL037919
|
VILASH PATEL
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
VILASHPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/145-C
(SAIYADPUR)
|
1725006000NRG24270320240558937
|
27/03/2024
|
sunil
|
1725006WL037919
|
sunil
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
sunil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/50
(DABHI)
|
1725006000NRG24270320240559272
|
27/03/2024
|
kali bai
|
1725006WL037935
|
kali bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
kalibai
|
IDFC BANK LIMITED(608117)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/188
(SAIYADPUR)
|
1725006000NRG24270320240558950
|
27/03/2024
|
hansa bai
|
1725006WL037919
|
hansa bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
hansabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/11-A
(DABHI)
|
1725006000NRG24270320240559207
|
27/03/2024
|
kuvarsingh
|
1725006WL037935
|
kuvarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/114
(DABHI)
|
1725006000NRG24270320240559210
|
27/03/2024
|
MADHU BAI
|
1725006WL037935
|
MADHU BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399566002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/116
(DABHI)
|
1725006000NRG24270320240559211
|
27/03/2024
|
ramesh nidriya
|
1725006WL037935
|
ramesh nidriya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
rameshnidriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/12
(DABHI)
|
1725006000NRG24270320240559213
|
27/03/2024
|
bhailal
|
1725006WL037935
|
bhailal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
bhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/12
(DABHI)
|
1725006000NRG24270320240559214
|
27/03/2024
|
reli bai
|
1725006WL037935
|
reli bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
relibai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/144
(DABHI)
|
1725006000NRG24270320240559215
|
27/03/2024
|
radheshyam
|
1725006WL037935
|
radheshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/162
(DABHI)
|
1725006000NRG24270320240559217
|
27/03/2024
|
kailash nasru
|
1725006WL037935
|
kailash nasru
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
kailashnasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/162
(DABHI)
|
1725006000NRG24270320240559218
|
27/03/2024
|
prabha bai kailash
|
1725006WL037935
|
prabha bai kailash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
prabhabaikailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/172
(DABHI)
|
1725006000NRG24270320240559220
|
27/03/2024
|
girdhari
|
1725006WL037935
|
girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/172
(DABHI)
|
1725006000NRG24270320240559221
|
27/03/2024
|
manju
|
1725006WL037935
|
manju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
manju
|
IDFC BANK LIMITED(608117)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175
(DABHI)
|
1725006000NRG24270320240559222
|
27/03/2024
|
asharam
|
1725006WL037935
|
asharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175
(DABHI)
|
1725006000NRG24270320240559223
|
27/03/2024
|
Banaras bai
|
1725006WL037935
|
Banaras bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
Banarasbai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187-B
(DABHI)
|
1725006000NRG24270320240559227
|
27/03/2024
|
rajendra
|
1725006WL037935
|
rajendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/205
(DABHI)
|
1725006000NRG24270320240559232
|
27/03/2024
|
kala bai
|
1725006WL037935
|
kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/205
(DABHI)
|
1725006000NRG24270320240559231
|
27/03/2024
|
soma
|
1725006WL037935
|
soma
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/210-A
(DABHI)
|
1725006000NRG24270320240559233
|
27/03/2024
|
narendar
|
1725006WL037935
|
narendar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
narendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/211
(DABHI)
|
1725006000NRG24270320240559235
|
27/03/2024
|
sohan ganpat
|
1725006WL037935
|
sohan ganpat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
sohanganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/273
(DABHI)
|
1725006000NRG24270320240559244
|
27/03/2024
|
anita
|
1725006WL037935
|
anita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/304
(DABHI)
|
1725006000NRG24270320240559245
|
27/03/2024
|
rajendra
|
1725006WL037935
|
rajendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-A
(DABHI)
|
1725006000NRG24270320240559248
|
27/03/2024
|
RAJENDARSINGH ANOPSINGH
|
1725006WL037935
|
RAJENDARSINGH ANOPSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
RAJENDARSINGHANOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-B
(DABHI)
|
1725006000NRG24270320240559249
|
27/03/2024
|
AKHALESH ANOPSINGH
|
1725006WL037935
|
AKHALESH ANOPSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
AKHALESHANOPSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-C
(DABHI)
|
1725006000NRG24270320240559250
|
27/03/2024
|
mukesh
|
1725006WL037935
|
mukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-B
(DABHI)
|
1725006000NRG24270320240559253
|
27/03/2024
|
jaysingh
|
1725006WL037935
|
jaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-B
(DABHI)
|
1725006000NRG24270320240559254
|
27/03/2024
|
rekha bai
|
1725006WL037935
|
rekha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-A
(DABHI)
|
1725006000NRG24270320240559260
|
27/03/2024
|
Shashikant Radheshyam
|
1725006WL037935
|
Shashikant Radheshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
ShashikantRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-B
(DABHI)
|
1725006000NRG24270320240559263
|
27/03/2024
|
Sharmila bai
|
1725006WL037935
|
Sharmila bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
Sharmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-B
(DABHI)
|
1725006000NRG24270320240559267
|
27/03/2024
|
narendra
|
1725006WL037935
|
narendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
narendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/372
(DABHI)
|
1725006000NRG24270320240559268
|
27/03/2024
|
santosh bai
|
1725006WL037935
|
santosh bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/50
(DABHI)
|
1725006000NRG24270320240559271
|
27/03/2024
|
pandari
|
1725006WL037935
|
pandari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
pandari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69-A
(DABHI)
|
1725006000NRG24270320240559273
|
27/03/2024
|
rajendra dyaram
|
1725006WL037935
|
rajendra dyaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
rajendradyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69-A
(DABHI)
|
1725006000NRG24270320240559274
|
27/03/2024
|
sima
|
1725006WL037935
|
sima
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70
(DABHI)
|
1725006000NRG24270320240559275
|
27/03/2024
|
mansharam
|
1725006WL037935
|
mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70
(DABHI)
|
1725006000NRG24270320240559276
|
27/03/2024
|
resham bai
|
1725006WL037935
|
resham bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/708
(DABHI)
|
1725006000NRG24270320240559278
|
27/03/2024
|
dilavar
|
1725006WL037935
|
dilavar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
dilavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74
(DABHI)
|
1725006000NRG24270320240559279
|
27/03/2024
|
dhayanu bhikagi
|
1725006WL037935
|
dhayanu bhikagi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
dhayanubhikagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74
(DABHI)
|
1725006000NRG24270320240559280
|
27/03/2024
|
savitri bai
|
1725006WL037935
|
savitri bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74-A
(DABHI)
|
1725006000NRG24270320240559281
|
27/03/2024
|
vinod dyana
|
1725006WL037935
|
vinod dyana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
vinoddyana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74-C
(DABHI)
|
1725006000NRG24270320240559283
|
27/03/2024
|
nisha
|
1725006WL037935
|
nisha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740
(DABHI)
|
1725006000NRG24270320240559285
|
27/03/2024
|
durga bai
|
1725006WL037935
|
durga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/77-A
(DABHI)
|
1725006000NRG24270320240559287
|
27/03/2024
|
Malti bai
|
1725006WL037935
|
Malti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
Maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/77-A
(DABHI)
|
1725006000NRG24270320240559286
|
27/03/2024
|
raychand
|
1725006WL037935
|
raychand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
raychand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/104
(DABHI)
|
1725006000NRG24270320240559205
|
27/03/2024
|
bhuresingh
|
1725006WL037935
|
bhuresingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
bhuresingh
|
BANK OF BARODA(606985)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/104
(DABHI)
|
1725006000NRG24270320240559206
|
27/03/2024
|
bhuri bai
|
1725006WL037935
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/118
(DABHI)
|
1725006000NRG24270320240559212
|
27/03/2024
|
Ramai bai
|
1725006WL037935
|
Ramai bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
Ramaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/176
(DABHI)
|
1725006000NRG24270320240559225
|
27/03/2024
|
amroti bai
|
1725006WL037935
|
amroti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
amrotibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/176
(DABHI)
|
1725006000NRG24270320240559226
|
27/03/2024
|
antar
|
1725006WL037935
|
antar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A
(DABHI)
|
1725006000NRG24270320240559237
|
27/03/2024
|
gajendra
|
1725006WL037935
|
gajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A
(DABHI)
|
1725006000NRG24270320240559238
|
27/03/2024
|
ratna
|
1725006WL037935
|
ratna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
ratna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/264-A
(DABHI)
|
1725006000NRG24270320240559241
|
27/03/2024
|
rookhmani bai
|
1725006WL037935
|
rookhmani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
rookhmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/271
(DABHI)
|
1725006000NRG24270320240559243
|
27/03/2024
|
rekha
|
1725006WL037935
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/32
(DABHI)
|
1725006000NRG24270320240559251
|
27/03/2024
|
ARJUN GANGARAM
|
1725006WL037935
|
ARJUN GANGARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
ARJUNGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336
(DABHI)
|
1725006000NRG24270320240559256
|
27/03/2024
|
saroj bai
|
1725006WL037935
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336-A
(DABHI)
|
1725006000NRG24270320240559257
|
27/03/2024
|
dadu
|
1725006WL037935
|
dadu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-A
(DABHI)
|
1725006000NRG24270320240559261
|
27/03/2024
|
mamta bai
|
1725006WL037935
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70-A
(DABHI)
|
1725006000NRG24270320240559277
|
27/03/2024
|
ramesh
|
1725006WL037935
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566002
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149838
|
149838
|
|
|
|
|
|
|
|