|
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-25-006-019-001/314
(DABHI)
|
1725006000NRG24110720230172592
|
11/07/2023
|
ritu
|
1725006WL012205
|
ritu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
ritu
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91
(DABHI)
|
1725006000NRG24110720230172664
|
11/07/2023
|
sangita
|
1725006WL012205
|
sangita
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/307
(DABHI)
|
1725006000NRG24110720230172587
|
11/07/2023
|
Mahendr shigh
|
1725006WL012205
|
Mahendr shigh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
Mahendrshigh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/133-A
(DABHI)
|
1725006000NRG24110720230172517
|
11/07/2023
|
anita
|
1725006WL012205
|
anita
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/144
(DABHI)
|
1725006000NRG24110720230172520
|
11/07/2023
|
sunita bai
|
1725006WL012205
|
sunita bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/235
(DABHI)
|
1725006000NRG24110720230172557
|
11/07/2023
|
laxhami bai
|
1725006WL012205
|
laxhami bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
laxhamibai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/283
(DABHI)
|
1725006000NRG24110720230172579
|
11/07/2023
|
maya
|
1725006WL012205
|
maya
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/297-A
(DABHI)
|
1725006000NRG24110720230172585
|
11/07/2023
|
Mina bai
|
1725006WL012205
|
Mina bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
Minabai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/304
(DABHI)
|
1725006000NRG24110720230172586
|
11/07/2023
|
sunita bai
|
1725006WL012205
|
sunita bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/31
(DABHI)
|
1725006000NRG24110720230172588
|
11/07/2023
|
arun
|
1725006WL012205
|
arun
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/310-B
(DABHI)
|
1725006000NRG24110720230172591
|
11/07/2023
|
kavita
|
1725006WL012205
|
kavita
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/333
(DABHI)
|
1725006000NRG24110720230172599
|
11/07/2023
|
parvati
|
1725006WL012205
|
parvati
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/334
(DABHI)
|
1725006000NRG24110720230172600
|
11/07/2023
|
anita bai
|
1725006WL012205
|
anita bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/378-A
(DABHI)
|
1725006000NRG24110720230172615
|
11/07/2023
|
gulab
|
1725006WL012205
|
gulab
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
gulab
|
IDFC BANK LIMITED(608117)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/82
(DABHI)
|
1725006000NRG24110720230172657
|
11/07/2023
|
bindu
|
1725006WL012205
|
bindu
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
bindu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/82
(DABHI)
|
1725006000NRG24110720230172656
|
11/07/2023
|
chima
|
1725006WL012205
|
chima
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
chima
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/92-A
(DABHI)
|
1725006000NRG24110720230172668
|
11/07/2023
|
godavri bai
|
1725006WL012205
|
godavri bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
godavribai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/133-B
(DABHI)
|
1725006000NRG24110720230172519
|
11/07/2023
|
SUMITA BAI
|
1725006WL012205
|
SUMITA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
SUMITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/382
(DABHI)
|
1725006000NRG24110720230172617
|
11/07/2023
|
rahul
|
1725006WL012205
|
rahul
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70-A
(DABHI)
|
1725006000NRG24110720230172636
|
11/07/2023
|
sharmila
|
1725006WL012205
|
sharmila
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/187-B
(DABHI)
|
1725006000NRG24110720230172537
|
11/07/2023
|
suraj bai
|
1725006WL012205
|
suraj bai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/199
(DABHI)
|
1725006000NRG24110720230172539
|
11/07/2023
|
bhuresingh
|
1725006WL012205
|
bhuresingh
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/246-B
(DABHI)
|
1725006000NRG24110720230172570
|
11/07/2023
|
chhaya bai
|
1725006WL012205
|
chhaya bai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
chhayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/362
(DABHI)
|
1725006000NRG24110720230172607
|
11/07/2023
|
Jashwant singh
|
1725006WL012205
|
Jashwant singh
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
Jashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74-A
(DABHI)
|
1725006000NRG24110720230172642
|
11/07/2023
|
sangita
|
1725006WL012205
|
sangita
|
00415
|
SBIN0013650
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892120409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740
(DABHI)
|
1725006000NRG24110720230172645
|
11/07/2023
|
pabuu
|
1725006WL012205
|
pabuu
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
pabuu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/707
(DABHI)
|
1725006000NRG24110720230172638
|
11/07/2023
|
vasudev
|
1725006WL012205
|
vasudev
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/131
(DABHI)
|
1725006000NRG24110720230172515
|
11/07/2023
|
champa bai
|
1725006WL012205
|
champa bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
champabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/246-A
(DABHI)
|
1725006000NRG24110720230172569
|
11/07/2023
|
subhadra bai
|
1725006WL012205
|
subhadra bai
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
subhadrabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/332
(DABHI)
|
1725006000NRG24110720230172596
|
11/07/2023
|
bhavna
|
1725006WL012205
|
bhavna
|
00697
|
BKID0MG0209
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
bhavna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/106-A
(DABHI)
|
1725006000NRG24110720230172512
|
11/07/2023
|
rajendra
|
1725006WL012205
|
rajendra
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/124
(DABHI)
|
1725006000NRG24110720230172514
|
11/07/2023
|
radheshyam laxman
|
1725006WL012205
|
radheshyam laxman
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
radheshyamlaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/160
(DABHI)
|
1725006000NRG24110720230172525
|
11/07/2023
|
subhadra bai
|
1725006WL012205
|
subhadra bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175
(DABHI)
|
1725006000NRG24110720230172530
|
11/07/2023
|
Banaras bai
|
1725006WL012205
|
Banaras bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
Banarasbai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/177
(DABHI)
|
1725006000NRG24110720230172531
|
11/07/2023
|
gadbad
|
1725006WL012205
|
gadbad
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
gadbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/183
(DABHI)
|
1725006000NRG24110720230172533
|
11/07/2023
|
Ashok Ramdas
|
1725006WL012205
|
Ashok Ramdas
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
AshokRamdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/196
(DABHI)
|
1725006000NRG24110720230172538
|
11/07/2023
|
ramcharan
|
1725006WL012205
|
ramcharan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/224
(DABHI)
|
1725006000NRG24110720230172548
|
11/07/2023
|
maya bai
|
1725006WL012205
|
maya bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/224
(DABHI)
|
1725006000NRG24110720230172547
|
11/07/2023
|
mohansingh
|
1725006WL012205
|
mohansingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
mohansingh
|
IDFC BANK LIMITED(608117)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/225
(DABHI)
|
1725006000NRG24110720230172550
|
11/07/2023
|
champpa bai
|
1725006WL012205
|
champpa bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
champpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/225
(DABHI)
|
1725006000NRG24110720230172549
|
11/07/2023
|
jagdish amarsingh
|
1725006WL012205
|
jagdish amarsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
jagdishamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/226-A
(DABHI)
|
1725006000NRG24110720230172551
|
11/07/2023
|
dinesh magu
|
1725006WL012205
|
dinesh magu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
dineshmagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/226-A
(DABHI)
|
1725006000NRG24110720230172552
|
11/07/2023
|
kanchan bai
|
1725006WL012205
|
kanchan bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
kanchanbai
|
IDFC BANK LIMITED(608117)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/227
(DABHI)
|
1725006000NRG24110720230172553
|
11/07/2023
|
Fattu nanga
|
1725006WL012205
|
Fattu nanga
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
Fattunanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/227
(DABHI)
|
1725006000NRG24110720230172554
|
11/07/2023
|
tulsa basi gangaram
|
1725006WL012205
|
tulsa basi gangaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
tulsabasigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/228-A
(DABHI)
|
1725006000NRG24110720230172555
|
11/07/2023
|
kunti bai
|
1725006WL012205
|
kunti bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/238-A
(DABHI)
|
1725006000NRG24110720230172561
|
11/07/2023
|
mira
|
1725006WL012205
|
mira
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/24
(DABHI)
|
1725006000NRG24110720230172564
|
11/07/2023
|
gotya babu
|
1725006WL012205
|
gotya babu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
gotyababu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/241-A
(DABHI)
|
1725006000NRG24110720230172565
|
11/07/2023
|
fulki bai
|
1725006WL012205
|
fulki bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
fulkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/245
(DABHI)
|
1725006000NRG24110720230172567
|
11/07/2023
|
parsram
|
1725006WL012205
|
parsram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
parsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/246-A
(DABHI)
|
1725006000NRG24110720230172568
|
11/07/2023
|
mahendra
|
1725006WL012205
|
mahendra
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/247
(DABHI)
|
1725006000NRG24110720230172571
|
11/07/2023
|
bhairam
|
1725006WL012205
|
bhairam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
bhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/273-A
(DABHI)
|
1725006000NRG24110720230172577
|
11/07/2023
|
sagar bai
|
1725006WL012205
|
sagar bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/283
(DABHI)
|
1725006000NRG24110720230172578
|
11/07/2023
|
vinod
|
1725006WL012205
|
vinod
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/285-A
(DABHI)
|
1725006000NRG24110720230172581
|
11/07/2023
|
biraj bai prabhu
|
1725006WL012205
|
biraj bai prabhu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
birajbaiprabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/297-A
(DABHI)
|
1725006000NRG24110720230172584
|
11/07/2023
|
Jiwan babulal
|
1725006WL012205
|
Jiwan babulal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
Jiwanbabulal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/310
(DABHI)
|
1725006000NRG24110720230172589
|
11/07/2023
|
subhashchand
|
1725006WL012205
|
subhashchand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
subhashchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/314-A
(DABHI)
|
1725006000NRG24110720230172593
|
11/07/2023
|
suraj
|
1725006WL012205
|
suraj
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
suraj
|
IDFC BANK LIMITED(608117)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/332
(DABHI)
|
1725006000NRG24110720230172594
|
11/07/2023
|
kailash
|
1725006WL012205
|
kailash
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/333
(DABHI)
|
1725006000NRG24110720230172598
|
11/07/2023
|
narendra
|
1725006WL012205
|
narendra
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-A
(DABHI)
|
1725006000NRG24110720230172604
|
11/07/2023
|
sivpal singh
|
1725006WL012205
|
sivpal singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
sivpalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-B
(DABHI)
|
1725006000NRG24110720230172605
|
11/07/2023
|
narendra
|
1725006WL012205
|
narendra
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
narendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/354-C
(DABHI)
|
1725006000NRG24110720230172606
|
11/07/2023
|
MAHENDRA SINGH
|
1725006WL012205
|
MAHENDRA SINGH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/372
(DABHI)
|
1725006000NRG24110720230172609
|
11/07/2023
|
santosh bai
|
1725006WL012205
|
santosh bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376
(DABHI)
|
1725006000NRG24110720230172611
|
11/07/2023
|
baliram supdhu
|
1725006WL012205
|
baliram supdhu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
baliramsupdhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376
(DABHI)
|
1725006000NRG24110720230172614
|
11/07/2023
|
maya bai
|
1725006WL012205
|
maya bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
mayabai
|
INDUSIND BANK(607189)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376
(DABHI)
|
1725006000NRG24110720230172613
|
11/07/2023
|
Rakesh
|
1725006WL012205
|
Rakesh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/376
(DABHI)
|
1725006000NRG24110720230172612
|
11/07/2023
|
rama bai
|
1725006WL012205
|
rama bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/382
(DABHI)
|
1725006000NRG24110720230172616
|
11/07/2023
|
magan bai
|
1725006WL012205
|
magan bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
maganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/394
(DABHI)
|
1725006000NRG24110720230172618
|
11/07/2023
|
sharda bai
|
1725006WL012205
|
sharda bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
shardabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/397
(DABHI)
|
1725006000NRG24110720230172620
|
11/07/2023
|
mamta bai
|
1725006WL012205
|
mamta bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/397
(DABHI)
|
1725006000NRG24110720230172619
|
11/07/2023
|
vikram
|
1725006WL012205
|
vikram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/59
(DABHI)
|
1725006000NRG24110720230172623
|
11/07/2023
|
dharmendar
|
1725006WL012205
|
dharmendar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
dharmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/63
(DABHI)
|
1725006000NRG24110720230172626
|
11/07/2023
|
kali bai bachu
|
1725006WL012205
|
kali bai bachu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
kalibaibachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/66
(DABHI)
|
1725006000NRG24110720230172628
|
11/07/2023
|
premal bai
|
1725006WL012205
|
premal bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
premalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69
(DABHI)
|
1725006000NRG24110720230172630
|
11/07/2023
|
dayaram magtiya
|
1725006WL012205
|
dayaram magtiya
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
dayarammagtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/69-A
(DABHI)
|
1725006000NRG24110720230172631
|
11/07/2023
|
sima
|
1725006WL012205
|
sima
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/7-A
(DABHI)
|
1725006000NRG24110720230172632
|
11/07/2023
|
kamaal
|
1725006WL012205
|
kamaal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
kamaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70
(DABHI)
|
1725006000NRG24110720230172633
|
11/07/2023
|
mansharam
|
1725006WL012205
|
mansharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70
(DABHI)
|
1725006000NRG24110720230172634
|
11/07/2023
|
resham bai
|
1725006WL012205
|
resham bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/707
(DABHI)
|
1725006000NRG24110720230172637
|
11/07/2023
|
kunta
|
1725006WL012205
|
kunta
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/708
(DABHI)
|
1725006000NRG24110720230172639
|
11/07/2023
|
dilavar
|
1725006WL012205
|
dilavar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
dilavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74
(DABHI)
|
1725006000NRG24110720230172640
|
11/07/2023
|
dhayanu bhikagi
|
1725006WL012205
|
dhayanu bhikagi
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
dhayanubhikagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74
(DABHI)
|
1725006000NRG24110720230172641
|
11/07/2023
|
savitri bai
|
1725006WL012205
|
savitri bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74-C
(DABHI)
|
1725006000NRG24110720230172644
|
11/07/2023
|
nisha
|
1725006WL012205
|
nisha
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/740
(DABHI)
|
1725006000NRG24110720230172646
|
11/07/2023
|
durga bai
|
1725006WL012205
|
durga bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/77-A
(DABHI)
|
1725006000NRG24110720230172648
|
11/07/2023
|
Malti bai
|
1725006WL012205
|
Malti bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
Maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/77-A
(DABHI)
|
1725006000NRG24110720230172647
|
11/07/2023
|
raychand
|
1725006WL012205
|
raychand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
raychand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/78
(DABHI)
|
1725006000NRG24110720230172649
|
11/07/2023
|
Haresingh
|
1725006WL012205
|
Haresingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/78
(DABHI)
|
1725006000NRG24110720230172650
|
11/07/2023
|
kanchan bai
|
1725006WL012205
|
kanchan bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/81
(DABHI)
|
1725006000NRG24110720230172654
|
11/07/2023
|
jhingali bai
|
1725006WL012205
|
jhingali bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
jhingalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/81
(DABHI)
|
1725006000NRG24110720230172653
|
11/07/2023
|
rumsa
|
1725006WL012205
|
rumsa
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
rumsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/85
(DABHI)
|
1725006000NRG24110720230172659
|
11/07/2023
|
kanc han bai
|
1725006WL012205
|
kanc han bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/85
(DABHI)
|
1725006000NRG24110720230172658
|
11/07/2023
|
rajendar shankar
|
1725006WL012205
|
rajendar shankar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
rajendarshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/90-A
(DABHI)
|
1725006000NRG24110720230172661
|
11/07/2023
|
samoti
|
1725006WL012205
|
samoti
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91
(DABHI)
|
1725006000NRG24110720230172662
|
11/07/2023
|
lallu mangu
|
1725006WL012205
|
lallu mangu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
lallumangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91
(DABHI)
|
1725006000NRG24110720230172663
|
11/07/2023
|
nima bai
|
1725006WL012205
|
nima bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91-A
(DABHI)
|
1725006000NRG24110720230172666
|
11/07/2023
|
sangita bai
|
1725006WL012205
|
sangita bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/94
(DABHI)
|
1725006000NRG24110720230172670
|
11/07/2023
|
suman bai tulshiram
|
1725006WL012205
|
suman bai tulshiram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
sumanbaitulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/94
(DABHI)
|
1725006000NRG24110720230172669
|
11/07/2023
|
tusiram
|
1725006WL012205
|
tusiram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
tusiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/97-A
(DABHI)
|
1725006000NRG24110720230172672
|
11/07/2023
|
lata
|
1725006WL012205
|
lata
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
lata
|
IDFC BANK LIMITED(608117)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/97-A
(DABHI)
|
1725006000NRG24110720230172671
|
11/07/2023
|
manoj
|
1725006WL012205
|
manoj
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/98
(DABHI)
|
1725006000NRG24110720230172674
|
11/07/2023
|
krashna bai
|
1725006WL012205
|
krashna bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/98
(DABHI)
|
1725006000NRG24110720230172673
|
11/07/2023
|
vishwanath
|
1725006WL012205
|
vishwanath
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
vishwanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/99
(DABHI)
|
1725006000NRG24110720230172677
|
11/07/2023
|
gulab bai
|
1725006WL012205
|
gulab bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/99
(DABHI)
|
1725006000NRG24110720230172678
|
11/07/2023
|
ravindra
|
1725006WL012205
|
ravindra
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/118
(DABHI)
|
1725006000NRG24110720230172513
|
11/07/2023
|
Ramai bai
|
1725006WL012205
|
Ramai bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
Ramaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/150
(DABHI)
|
1725006000NRG24110720230172522
|
11/07/2023
|
arun
|
1725006WL012205
|
arun
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/150
(DABHI)
|
1725006000NRG24110720230172521
|
11/07/2023
|
jasoda
|
1725006WL012205
|
jasoda
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
jasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/153
(DABHI)
|
1725006000NRG24110720230172523
|
11/07/2023
|
govind
|
1725006WL012205
|
govind
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/166-B
(DABHI)
|
1725006000NRG24110720230172527
|
11/07/2023
|
sanju
|
1725006WL012205
|
sanju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/173
(DABHI)
|
1725006000NRG24110720230172529
|
11/07/2023
|
anarsi
|
1725006WL012205
|
anarsi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
anarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/173
(DABHI)
|
1725006000NRG24110720230172528
|
11/07/2023
|
subhadra bai
|
1725006WL012205
|
subhadra bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
subhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/180
(DABHI)
|
1725006000NRG24110720230172532
|
11/07/2023
|
sima bai
|
1725006WL012205
|
sima bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
simabai
|
INDUSIND BANK(607189)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/209-A
(DABHI)
|
1725006000NRG24110720230172540
|
11/07/2023
|
sanjay
|
1725006WL012205
|
sanjay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
sanjay
|
INDIAN BANK(607105)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A
(DABHI)
|
1725006000NRG24110720230172541
|
11/07/2023
|
ratna
|
1725006WL012205
|
ratna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
ratna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/216-A
(DABHI)
|
1725006000NRG24110720230172542
|
11/07/2023
|
indar
|
1725006WL012205
|
indar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/216-A
(DABHI)
|
1725006000NRG24110720230172543
|
11/07/2023
|
rukhmani
|
1725006WL012205
|
rukhmani
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/219
(DABHI)
|
1725006000NRG24110720230172544
|
11/07/2023
|
indar
|
1725006WL012205
|
indar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/236-B
(DABHI)
|
1725006000NRG24110720230172559
|
11/07/2023
|
mamta
|
1725006WL012205
|
mamta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/239-A
(DABHI)
|
1725006000NRG24110720230172563
|
11/07/2023
|
rekha
|
1725006WL012205
|
rekha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/244
(DABHI)
|
1725006000NRG24110720230172566
|
11/07/2023
|
pawan
|
1725006WL012205
|
pawan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/248
(DABHI)
|
1725006000NRG24110720230172572
|
11/07/2023
|
dadu
|
1725006WL012205
|
dadu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/270-B
(DABHI)
|
1725006000NRG24110720230172575
|
11/07/2023
|
mansingh
|
1725006WL012205
|
mansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/343-A
(DABHI)
|
1725006000NRG24110720230172602
|
11/07/2023
|
mamta bai
|
1725006WL012205
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/54
(DABHI)
|
1725006000NRG24110720230172621
|
11/07/2023
|
laxhami
|
1725006WL012205
|
laxhami
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
laxhami
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/58-A
(DABHI)
|
1725006000NRG24110720230172622
|
11/07/2023
|
maya bai
|
1725006WL012205
|
maya bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/59
(DABHI)
|
1725006000NRG24110720230172624
|
11/07/2023
|
rinku
|
1725006WL012205
|
rinku
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/65
(DABHI)
|
1725006000NRG24110720230172627
|
11/07/2023
|
gopal
|
1725006WL012205
|
gopal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/80
(DABHI)
|
1725006000NRG24110720230172651
|
11/07/2023
|
jasvantsingh babusingh
|
1725006WL012205
|
jasvantsingh babusingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120409
|
|
jasvantsinghbabusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143650
|
143650
|
|
|
|
|
|
|
|