|
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)
|
1725006000NRG24050320240536499
|
05/03/2024
|
laxhami bai
|
1725006WL036199
|
laxhami bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
laxhamibai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/249
(DABHI)
|
1725006000NRG24050320240536500
|
05/03/2024
|
ravindra
|
1725006WL036199
|
ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/271
(DABHI)
|
1725006000NRG24050320240536511
|
05/03/2024
|
kamal singh
|
1725006WL036199
|
kamal singh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/319-A
(DABHI)
|
1725006000NRG24050320240536413
|
05/03/2024
|
ravindra
|
1725006WL036198
|
ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/344-A
(DABHI)
|
1725006000NRG24050320240536429
|
05/03/2024
|
maya bai
|
1725006WL036198
|
maya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70-B
(DABHI)
|
1725006000NRG24050320240536445
|
05/03/2024
|
shankar
|
1725006WL036198
|
shankar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/96-A
(KAKRIYA)
|
1725006027NRG24040320240535977
|
05/03/2024
|
asok
|
1725006027WL036171
|
asok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
asok
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/307
(DABHI)
|
1725006000NRG24050320240536409
|
05/03/2024
|
Mahendr shigh
|
1725006WL036198
|
Mahendr shigh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Mahendrshigh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/253
(DABHI)
|
1725006000NRG24050320240536394
|
05/03/2024
|
lokendra
|
1725006WL036198
|
lokendra
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
lokendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/114
(DABHI)
|
1725006000NRG24050320240536364
|
05/03/2024
|
kailash khange
|
1725006WL036198
|
kailash khange
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kailashkhange
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/217-A
(DABHI)
|
1725006000NRG24050320240536387
|
05/03/2024
|
satyam
|
1725006WL036198
|
satyam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/244-A
(DABHI)
|
1725006000NRG24050320240536498
|
05/03/2024
|
aasha
|
1725006WL036199
|
aasha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
aasha
|
INDUSIND BANK(607189)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/301
(DABHI)
|
1725006000NRG24050320240536518
|
05/03/2024
|
rajeshree
|
1725006WL036199
|
rajeshree
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rajeshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/311
(DABHI)
|
1725006000NRG24050320240536533
|
05/03/2024
|
Deepak dhashrath
|
1725006WL036199
|
Deepak dhashrath
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Deepakdhashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/151-A
(POKHAR KALA)
|
1725006000NRG24040320240535979
|
05/03/2024
|
Nitesh
|
1725006WL036172
|
Nitesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/366
(POKHAR KALA)
|
1725006000NRG24040320240535988
|
05/03/2024
|
chheetar
|
1725006WL036172
|
chheetar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
chheetar
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/412
(POKHAR KALA)
|
1725006000NRG24040320240535996
|
05/03/2024
|
rakes singh
|
1725006WL036172
|
rakes singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rakessingh
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/100-A
(POKHAR KALA)
|
1725006000NRG24040320240535999
|
05/03/2024
|
Hansa bai
|
1725006WL036172
|
Hansa bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Hansabai
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/50-A
(POKHAR KALA)
|
1725006000NRG24040320240536006
|
05/03/2024
|
dharmendra tikaram
|
1725006WL036172
|
dharmendra tikaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
dharmendratikaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/512
(POKHAR KALA)
|
1725006000NRG24040320240536007
|
05/03/2024
|
Bhuri bai
|
1725006WL036172
|
Bhuri bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/893
(POKHAR KALA)
|
1725006000NRG24040320240536017
|
05/03/2024
|
Mahendra
|
1725006WL036172
|
Mahendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/11-A
(DABHI)
|
1725006000NRG24050320240536455
|
05/03/2024
|
popa bai
|
1725006WL036199
|
popa bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
popabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/144
(DABHI)
|
1725006000NRG24050320240536370
|
05/03/2024
|
sunita bai
|
1725006WL036198
|
sunita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/183
(DABHI)
|
1725006000NRG24050320240536380
|
05/03/2024
|
shivam
|
1725006WL036198
|
shivam
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
shivam
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/183
(DABHI)
|
1725006000NRG24050320240536379
|
05/03/2024
|
sunanda bai
|
1725006WL036198
|
sunanda bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sunandabai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/264-A
(DABHI)
|
1725006000NRG24050320240536507
|
05/03/2024
|
kailash
|
1725006WL036199
|
kailash
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/271
(DABHI)
|
1725006000NRG24050320240536513
|
05/03/2024
|
ajay
|
1725006WL036199
|
ajay
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/276-A
(DABHI)
|
1725006000NRG24050320240536514
|
05/03/2024
|
pravin
|
1725006WL036199
|
pravin
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
pravin
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/309
(DABHI)
|
1725006000NRG24050320240536527
|
05/03/2024
|
kala bai
|
1725006WL036199
|
kala bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kalabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/310-B
(DABHI)
|
1725006000NRG24050320240536532
|
05/03/2024
|
kavita
|
1725006WL036199
|
kavita
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/325
(DABHI)
|
1725006000NRG24050320240536415
|
05/03/2024
|
chetan
|
1725006WL036198
|
chetan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/334
(DABHI)
|
1725006000NRG24050320240536421
|
05/03/2024
|
anita bai
|
1725006WL036198
|
anita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336
(DABHI)
|
1725006000NRG24050320240536422
|
05/03/2024
|
govind
|
1725006WL036198
|
govind
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/342-B
(DABHI)
|
1725006000NRG24050320240536428
|
05/03/2024
|
rampal
|
1725006WL036198
|
rampal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rampal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/344-A
(DABHI)
|
1725006000NRG24050320240536431
|
05/03/2024
|
ankit singh
|
1725006WL036198
|
ankit singh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475821990
|
|
ankitsingh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/344-A
(DABHI)
|
1725006000NRG24050320240536430
|
05/03/2024
|
lakhan
|
1725006WL036198
|
lakhan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/411
(DABHI)
|
1725006000NRG24050320240536439
|
05/03/2024
|
laxhaminarayan
|
1725006WL036198
|
laxhaminarayan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
laxhaminarayan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/47-A
(DABHI)
|
1725006000NRG24050320240536440
|
05/03/2024
|
anand
|
1725006WL036198
|
anand
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/134-A
(POKHAR KALA)
|
1725006000NRG24040320240536003
|
05/03/2024
|
Maya bai
|
1725006WL036172
|
Maya bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/132-A
(DABHI)
|
1725006000NRG24050320240536470
|
05/03/2024
|
ajay
|
1725006WL036199
|
ajay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/203
(DABHI)
|
1725006000NRG24050320240536383
|
05/03/2024
|
bharti
|
1725006WL036198
|
bharti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
bharti
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/203
(DABHI)
|
1725006000NRG24050320240536382
|
05/03/2024
|
krashna
|
1725006WL036198
|
krashna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/238-A
(DABHI)
|
1725006000NRG24050320240536491
|
05/03/2024
|
rajendra
|
1725006WL036199
|
rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/266-A
(DABHI)
|
1725006000NRG24050320240536510
|
05/03/2024
|
sonu
|
1725006WL036199
|
sonu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/408
(POKHAR KALA)
|
1725006000NRG24040320240535994
|
05/03/2024
|
Kashiram
|
1725006WL036172
|
Kashiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Kashiram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/590
(POKHAR KALA)
|
1725006000NRG24040320240536010
|
05/03/2024
|
Deepak Yadav
|
1725006WL036172
|
Deepak Yadav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
DeepakYadav
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/591
(POKHAR KALA)
|
1725006000NRG24040320240536011
|
05/03/2024
|
Sunil Borksh
|
1725006WL036172
|
Sunil Borksh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
SunilBorksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/397
(SIRSOD)
|
1725006000NRG24040320240536018
|
05/03/2024
|
gopal bholu
|
1725006WL036172
|
gopal bholu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
gopalbholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/397
(SIRSOD)
|
1725006000NRG24040320240536019
|
05/03/2024
|
ranjana gopal
|
1725006WL036172
|
ranjana gopal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475821990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/91
(SIRSOD)
|
1725006000NRG24040320240536020
|
05/03/2024
|
Radha Bai Nihal
|
1725006WL036172
|
Radha Bai Nihal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
RadhaBaiNihal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/91
(SIRSOD)
|
1725006000NRG24040320240536021
|
05/03/2024
|
ravind
|
1725006WL036172
|
ravind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ravind
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/92
(SIRSOD)
|
1725006000NRG24040320240536023
|
05/03/2024
|
nitesh
|
1725006WL036172
|
nitesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/128
(DABHI)
|
1725006000NRG24050320240536465
|
05/03/2024
|
dharmendra
|
1725006WL036199
|
dharmendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
dharmendra
|
IDBI BANK(607095)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/162
(DABHI)
|
1725006000NRG24050320240536478
|
05/03/2024
|
vasudev
|
1725006WL036199
|
vasudev
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/199
(DABHI)
|
1725006000NRG24050320240536381
|
05/03/2024
|
bhuresingh
|
1725006WL036198
|
bhuresingh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/287-B
(DABHI)
|
1725006000NRG24050320240536402
|
05/03/2024
|
ranjeet
|
1725006WL036198
|
ranjeet
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ranjeet
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/306-A
(DABHI)
|
1725006000NRG24050320240536522
|
05/03/2024
|
RAMCHARAN CHOUHAN
|
1725006WL036199
|
RAMCHARAN CHOUHAN
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
RAMCHARANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/310-A
(DABHI)
|
1725006000NRG24050320240536410
|
05/03/2024
|
sushma bai
|
1725006WL036198
|
sushma bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/311-A
(DABHI)
|
1725006000NRG24050320240536534
|
05/03/2024
|
ranu bai
|
1725006WL036199
|
ranu bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ranubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/314-A
(DABHI)
|
1725006000NRG24050320240536539
|
05/03/2024
|
mina
|
1725006WL036199
|
mina
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/362
(DABHI)
|
1725006000NRG24050320240536433
|
05/03/2024
|
Jashwant singh
|
1725006WL036198
|
Jashwant singh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Jashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74-A
(DABHI)
|
1725006000NRG24050320240536449
|
05/03/2024
|
sangita
|
1725006WL036198
|
sangita
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/592
(POKHAR KALA)
|
1725006000NRG24040320240536012
|
05/03/2024
|
Rahul Rajaram
|
1725006WL036172
|
Rahul Rajaram
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
RahulRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/62-A
(POKHAR KALA)
|
1725006000NRG24040320240536014
|
05/03/2024
|
Nitesh
|
1725006WL036172
|
Nitesh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/67-A
(POKHAR KALA)
|
1725006000NRG24040320240536016
|
05/03/2024
|
Anita bai
|
1725006WL036172
|
Anita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/93-A
(KAKRIYA)
|
1725006027NRG24040320240535973
|
05/03/2024
|
munnibai
|
1725006027WL036169
|
munnibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
munnibai
|
UCO BANK(607066)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/187
(NAWLI)
|
1725006036NRG24050320240536218
|
05/03/2024
|
bhuribai
|
1725006036WL036191
|
bhuribai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
24/04/2024
|
|
475821990
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/5
(NAWLI)
|
1725006036NRG24050320240536220
|
05/03/2024
|
ramkisan
|
1725006036WL036193
|
ramkisan
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
24/04/2024
|
|
475821990
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/310-B
(DABHI)
|
1725006000NRG24050320240536531
|
05/03/2024
|
dharmendra
|
1725006WL036199
|
dharmendra
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-B
(DABHI)
|
1725006000NRG24050320240536542
|
05/03/2024
|
pawan
|
1725006WL036199
|
pawan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/389
(DABHI)
|
1725006000NRG24050320240536438
|
05/03/2024
|
indar singh
|
1725006WL036198
|
indar singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/11
(KAKRIYA)
|
1725006027NRG24040320240535972
|
05/03/2024
|
basantibai
|
1725006027WL036168
|
basantibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
basantibai
|
UCO BANK(607066)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/209
(KAKRIYA)
|
1725006027NRG24040320240535976
|
05/03/2024
|
rahish
|
1725006027WL036171
|
rahish
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rahish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/306-A
(DABHI)
|
1725006000NRG24050320240536408
|
05/03/2024
|
rahul
|
1725006WL036198
|
rahul
|
00468
|
UBIN0556807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/237-B
(DABHI)
|
1725006000NRG24050320240536392
|
05/03/2024
|
hemendra
|
1725006WL036198
|
hemendra
|
00553
|
INDB0001305
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475821990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-B
(DABHI)
|
1725006000NRG24050320240536411
|
05/03/2024
|
gayatri bai
|
1725006WL036198
|
gayatri bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
gayatribai
|
INDUSIND BANK(607189)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/340-B
(DABHI)
|
1725006000NRG24050320240536427
|
05/03/2024
|
sunita bai
|
1725006WL036198
|
sunita bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sunitabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/340-B
(DABHI)
|
1725006000NRG24050320240536426
|
05/03/2024
|
onkar singh
|
1725006WL036198
|
onkar singh
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
onkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/351
(DABHI)
|
1725006000NRG24050320240536432
|
05/03/2024
|
digvijay
|
1725006WL036198
|
digvijay
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
digvijay
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/117
(DABHI)
|
1725006000NRG24050320240536460
|
05/03/2024
|
rajkumar
|
1725006WL036199
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/159-B
(DABHI)
|
1725006000NRG24050320240536372
|
05/03/2024
|
sarla
|
1725006WL036198
|
sarla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sarla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/135
(DABHI)
|
1725006000NRG24050320240536368
|
05/03/2024
|
anisha
|
1725006WL036198
|
anisha
|
00697
|
BKID0MG0209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/288-A
(DABHI)
|
1725006000NRG24050320240536404
|
05/03/2024
|
kamal
|
1725006WL036198
|
kamal
|
00697
|
BKID0MG0209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/11
(KAKRIYA)
|
1725006027NRG24040320240535971
|
05/03/2024
|
raju
|
1725006027WL036168
|
raju
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/95-A
(KAKRIYA)
|
1725006027NRG24040320240535974
|
05/03/2024
|
KALU MANSHARAM
|
1725006027WL036170
|
KALU MANSHARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
KALUMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/95-A
(KAKRIYA)
|
1725006027NRG24040320240535975
|
05/03/2024
|
mosambai
|
1725006027WL036170
|
mosambai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
mosambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/62
(NAWLI)
|
1725006036NRG24050320240536217
|
05/03/2024
|
Tarachand Gagu
|
1725006036WL036190
|
Tarachand Gagu
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
24/04/2024
|
|
475821990
|
|
TarachandGagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/135-A
(NAWLI)
|
1725006036NRG24050320240536214
|
05/03/2024
|
sunil gadbad
|
1725006036WL036188
|
sunil gadbad
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
24/04/2024
|
|
475821990
|
|
sunilgadbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/148
(NAWLI)
|
1725006036NRG24050320240536216
|
05/03/2024
|
jagdish
|
1725006036WL036189
|
jagdish
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
24/04/2024
|
|
475821990
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/177-C
(NAWLI)
|
1725006036NRG24050320240536219
|
05/03/2024
|
ramkrishan gajanand
|
1725006036WL036192
|
ramkrishan gajanand
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
24/04/2024
|
|
475821990
|
|
ramkrishangajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/62
(NAWLI)
|
1725006036NRG24050320240536221
|
05/03/2024
|
badri
|
1725006036WL036194
|
badri
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
24/04/2024
|
|
475821990
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/80
(NAWLI)
|
1725006036NRG24050320240536215
|
05/03/2024
|
dhannanlal
|
1725006036WL036188
|
dhannanlal
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
24/04/2024
|
|
475821990
|
|
dhannanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/106-A
(DABHI)
|
1725006000NRG24050320240536363
|
05/03/2024
|
rajendra
|
1725006WL036198
|
rajendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/11-A
(DABHI)
|
1725006000NRG24050320240536454
|
05/03/2024
|
kuvarsingh
|
1725006WL036199
|
kuvarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/114
(DABHI)
|
1725006000NRG24050320240536365
|
05/03/2024
|
MADHU BAI
|
1725006WL036198
|
MADHU BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475821990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/115
(DABHI)
|
1725006000NRG24050320240536366
|
05/03/2024
|
bhagwan
|
1725006WL036198
|
bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/116
(DABHI)
|
1725006000NRG24050320240536458
|
05/03/2024
|
lalita bai
|
1725006WL036199
|
lalita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/116
(DABHI)
|
1725006000NRG24050320240536457
|
05/03/2024
|
mithumn
|
1725006WL036199
|
mithumn
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
mithumn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/116
(DABHI)
|
1725006000NRG24050320240536456
|
05/03/2024
|
ramesh nidriya
|
1725006WL036199
|
ramesh nidriya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rameshnidriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/117
(DABHI)
|
1725006000NRG24050320240536459
|
05/03/2024
|
mina bai dvalsingh
|
1725006WL036199
|
mina bai dvalsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
minabaidvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/12
(DABHI)
|
1725006000NRG24050320240536461
|
05/03/2024
|
bhailal
|
1725006WL036199
|
bhailal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
bhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/12
(DABHI)
|
1725006000NRG24050320240536462
|
05/03/2024
|
reli bai
|
1725006WL036199
|
reli bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
relibai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/128
(DABHI)
|
1725006000NRG24050320240536464
|
05/03/2024
|
krashna bai
|
1725006WL036199
|
krashna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/128
(DABHI)
|
1725006000NRG24050320240536463
|
05/03/2024
|
shobharam
|
1725006WL036199
|
shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/129-A
(DABHI)
|
1725006000NRG24050320240536466
|
05/03/2024
|
omprakash
|
1725006WL036199
|
omprakash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/132-A
(DABHI)
|
1725006000NRG24050320240536469
|
05/03/2024
|
Anita
|
1725006WL036199
|
Anita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/132-A
(DABHI)
|
1725006000NRG24050320240536468
|
05/03/2024
|
Tarachand Sitaram
|
1725006WL036199
|
Tarachand Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
TarachandSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/144
(DABHI)
|
1725006000NRG24050320240536369
|
05/03/2024
|
radheshyam
|
1725006WL036198
|
radheshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/145
(DABHI)
|
1725006000NRG24050320240536472
|
05/03/2024
|
Kamla bai
|
1725006WL036199
|
Kamla bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/145
(DABHI)
|
1725006000NRG24050320240536471
|
05/03/2024
|
limada
|
1725006WL036199
|
limada
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
limada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/150
(DABHI)
|
1725006000NRG24050320240536474
|
05/03/2024
|
roshni
|
1725006WL036199
|
roshni
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/156
(DABHI)
|
1725006000NRG24050320240536475
|
05/03/2024
|
ajay
|
1725006WL036199
|
ajay
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/162
(DABHI)
|
1725006000NRG24050320240536476
|
05/03/2024
|
kailash nasru
|
1725006WL036199
|
kailash nasru
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kailashnasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/162
(DABHI)
|
1725006000NRG24050320240536477
|
05/03/2024
|
prabha bai kailash
|
1725006WL036199
|
prabha bai kailash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
prabhabaikailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/166
(DABHI)
|
1725006000NRG24050320240536373
|
05/03/2024
|
bhagvan
|
1725006WL036198
|
bhagvan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/170
(DABHI)
|
1725006000NRG24050320240536481
|
05/03/2024
|
jagdish devram
|
1725006WL036199
|
jagdish devram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
jagdishdevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/170
(DABHI)
|
1725006000NRG24050320240536482
|
05/03/2024
|
saguna bai
|
1725006WL036199
|
saguna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sagunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/172
(DABHI)
|
1725006000NRG24050320240536374
|
05/03/2024
|
girdhari
|
1725006WL036198
|
girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/172
(DABHI)
|
1725006000NRG24050320240536375
|
05/03/2024
|
manju
|
1725006WL036198
|
manju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
manju
|
IDFC BANK LIMITED(608117)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175
(DABHI)
|
1725006000NRG24050320240536376
|
05/03/2024
|
asharam
|
1725006WL036198
|
asharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/175
(DABHI)
|
1725006000NRG24050320240536377
|
05/03/2024
|
Banaras bai
|
1725006WL036198
|
Banaras bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Banarasbai
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/204
(DABHI)
|
1725006000NRG24050320240536486
|
05/03/2024
|
Kala bai
|
1725006WL036199
|
Kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/205
(DABHI)
|
1725006000NRG24050320240536488
|
05/03/2024
|
kala bai
|
1725006WL036199
|
kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/205
(DABHI)
|
1725006000NRG24050320240536487
|
05/03/2024
|
soma
|
1725006WL036199
|
soma
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/217-A
(DABHI)
|
1725006000NRG24050320240536386
|
05/03/2024
|
sudha bai
|
1725006WL036198
|
sudha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/220
(DABHI)
|
1725006000NRG24050320240536388
|
05/03/2024
|
Madhu bai
|
1725006WL036198
|
Madhu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/221
(DABHI)
|
1725006000NRG24050320240536389
|
05/03/2024
|
ramkali
|
1725006WL036198
|
ramkali
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/224
(DABHI)
|
1725006000NRG24050320240536390
|
05/03/2024
|
Karshnpal
|
1725006WL036198
|
Karshnpal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Karshnpal
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/226-A
(DABHI)
|
1725006000NRG24050320240536489
|
05/03/2024
|
dinesh magu
|
1725006WL036199
|
dinesh magu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
dineshmagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/226-A
(DABHI)
|
1725006000NRG24050320240536490
|
05/03/2024
|
kanchan bai
|
1725006WL036199
|
kanchan bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kanchanbai
|
IDFC BANK LIMITED(608117)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/231
(DABHI)
|
1725006000NRG24050320240536391
|
05/03/2024
|
raju
|
1725006WL036198
|
raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/238-A
(DABHI)
|
1725006000NRG24050320240536492
|
05/03/2024
|
mira
|
1725006WL036199
|
mira
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/241-A
(DABHI)
|
1725006000NRG24050320240536496
|
05/03/2024
|
fulki bai
|
1725006WL036199
|
fulki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
fulkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/241-A
(DABHI)
|
1725006000NRG24050320240536495
|
05/03/2024
|
prakash sursingh
|
1725006WL036199
|
prakash sursingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
prakashsursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/249
(DABHI)
|
1725006000NRG24050320240536501
|
05/03/2024
|
kamlesh
|
1725006WL036199
|
kamlesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/253
(DABHI)
|
1725006000NRG24050320240536502
|
05/03/2024
|
bhupendra
|
1725006WL036199
|
bhupendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/265-A
(DABHI)
|
1725006000NRG24050320240536395
|
05/03/2024
|
maya bai
|
1725006WL036198
|
maya bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/266-A
(DABHI)
|
1725006000NRG24050320240536509
|
05/03/2024
|
munni bai
|
1725006WL036199
|
munni bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/273
(DABHI)
|
1725006000NRG24050320240536396
|
05/03/2024
|
anita
|
1725006WL036198
|
anita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/273-A
(DABHI)
|
1725006000NRG24050320240536397
|
05/03/2024
|
ramsingh
|
1725006WL036198
|
ramsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/273-A
(DABHI)
|
1725006000NRG24050320240536398
|
05/03/2024
|
sagar bai
|
1725006WL036198
|
sagar bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/276-A
(DABHI)
|
1725006000NRG24050320240536515
|
05/03/2024
|
sonu bai
|
1725006WL036199
|
sonu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sonubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/281-B
(DABHI)
|
1725006000NRG24050320240536401
|
05/03/2024
|
gajendra
|
1725006WL036198
|
gajendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
gajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/287-B
(DABHI)
|
1725006000NRG24050320240536403
|
05/03/2024
|
ravindra
|
1725006WL036198
|
ravindra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/30
(DABHI)
|
1725006000NRG24050320240536516
|
05/03/2024
|
limdha
|
1725006WL036199
|
limdha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
limdha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/301
(DABHI)
|
1725006000NRG24050320240536517
|
05/03/2024
|
krashnapal
|
1725006WL036199
|
krashnapal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
krashnapal
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/303
(DABHI)
|
1725006000NRG24050320240536519
|
05/03/2024
|
jitendr singh
|
1725006WL036199
|
jitendr singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
jitendrsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/306
(DABHI)
|
1725006000NRG24050320240536520
|
05/03/2024
|
komalshing
|
1725006WL036199
|
komalshing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
komalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/306
(DABHI)
|
1725006000NRG24050320240536521
|
05/03/2024
|
sharja
|
1725006WL036199
|
sharja
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sharja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/307-A
(DABHI)
|
1725006000NRG24050320240536523
|
05/03/2024
|
bhimsingh
|
1725006WL036199
|
bhimsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/307-A
(DABHI)
|
1725006000NRG24050320240536524
|
05/03/2024
|
ranu
|
1725006WL036199
|
ranu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/309
(DABHI)
|
1725006000NRG24050320240536528
|
05/03/2024
|
dadusingh
|
1725006WL036199
|
dadusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
dadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-A
(DABHI)
|
1725006000NRG24050320240536535
|
05/03/2024
|
RAJENDARSINGH ANOPSINGH
|
1725006WL036199
|
RAJENDARSINGH ANOPSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
RAJENDARSINGHANOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-B
(DABHI)
|
1725006000NRG24050320240536536
|
05/03/2024
|
AKHALESH ANOPSINGH
|
1725006WL036199
|
AKHALESH ANOPSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
AKHALESHANOPSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-C
(DABHI)
|
1725006000NRG24050320240536537
|
05/03/2024
|
mukesh
|
1725006WL036199
|
mukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/314-A
(DABHI)
|
1725006000NRG24050320240536538
|
05/03/2024
|
suraj
|
1725006WL036199
|
suraj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
suraj
|
IDFC BANK LIMITED(608117)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-B
(DABHI)
|
1725006000NRG24050320240536540
|
05/03/2024
|
jaysingh
|
1725006WL036199
|
jaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-B
(DABHI)
|
1725006000NRG24050320240536541
|
05/03/2024
|
rekha bai
|
1725006WL036199
|
rekha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/327
(DABHI)
|
1725006000NRG24050320240536416
|
05/03/2024
|
pandari
|
1725006WL036198
|
pandari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
pandari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/331
(DABHI)
|
1725006000NRG24050320240536417
|
05/03/2024
|
dharmendra
|
1725006WL036198
|
dharmendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/332
(DABHI)
|
1725006000NRG24050320240536418
|
05/03/2024
|
shiv singh
|
1725006WL036198
|
shiv singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/332-A
(DABHI)
|
1725006000NRG24050320240536419
|
05/03/2024
|
kamal
|
1725006WL036198
|
kamal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/334
(DABHI)
|
1725006000NRG24050320240536420
|
05/03/2024
|
manoj
|
1725006WL036198
|
manoj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336-A
(DABHI)
|
1725006000NRG24050320240536425
|
05/03/2024
|
anusaiya
|
1725006WL036198
|
anusaiya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
anusaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/363
(DABHI)
|
1725006000NRG24050320240536434
|
05/03/2024
|
mangti bai
|
1725006WL036198
|
mangti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
mangtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/372
(DABHI)
|
1725006000NRG24050320240536436
|
05/03/2024
|
santosh bai
|
1725006WL036198
|
santosh bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/374
(DABHI)
|
1725006000NRG24050320240536437
|
05/03/2024
|
lahmi bai
|
1725006WL036198
|
lahmi bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
lahmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/47-A
(DABHI)
|
1725006000NRG24050320240536441
|
05/03/2024
|
anita
|
1725006WL036198
|
anita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/67
(DABHI)
|
1725006000NRG24050320240536442
|
05/03/2024
|
BAGHSINGH
|
1725006WL036198
|
BAGHSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
BAGHSINGH
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74
(DABHI)
|
1725006000NRG24050320240536446
|
05/03/2024
|
dhayanu bhikagi
|
1725006WL036198
|
dhayanu bhikagi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
dhayanubhikagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74
(DABHI)
|
1725006000NRG24050320240536447
|
05/03/2024
|
savitri bai
|
1725006WL036198
|
savitri bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74-A
(DABHI)
|
1725006000NRG24050320240536448
|
05/03/2024
|
vinod dyana
|
1725006WL036198
|
vinod dyana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
vinoddyana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/74-C
(DABHI)
|
1725006000NRG24050320240536450
|
05/03/2024
|
nisha
|
1725006WL036198
|
nisha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/151-A
(POKHAR KALA)
|
1725006000NRG24040320240535978
|
05/03/2024
|
rajendra gulabsingh
|
1725006WL036172
|
rajendra gulabsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rajendragulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/165-B
(POKHAR KALA)
|
1725006000NRG24040320240535981
|
05/03/2024
|
Gopalan bai sadashiv
|
1725006WL036172
|
Gopalan bai sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Gopalanbaisadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/165-B
(POKHAR KALA)
|
1725006000NRG24040320240535980
|
05/03/2024
|
sadashiv dandusingh
|
1725006WL036172
|
sadashiv dandusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sadashivdandusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/264
(POKHAR KALA)
|
1725006000NRG24040320240535982
|
05/03/2024
|
Ravindra
|
1725006WL036172
|
Ravindra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/293-A
(POKHAR KALA)
|
1725006000NRG24040320240535985
|
05/03/2024
|
Meera bai
|
1725006WL036172
|
Meera bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/293-A
(POKHAR KALA)
|
1725006000NRG24040320240535984
|
05/03/2024
|
TARACHAND
|
1725006WL036172
|
TARACHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/363
(POKHAR KALA)
|
1725006000NRG24040320240535986
|
05/03/2024
|
sandip
|
1725006WL036172
|
sandip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/391
(POKHAR KALA)
|
1725006000NRG24040320240535989
|
05/03/2024
|
Radheshyam
|
1725006WL036172
|
Radheshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/398
(POKHAR KALA)
|
1725006000NRG24040320240535991
|
05/03/2024
|
Asha Bai
|
1725006WL036172
|
Asha Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
AshaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/402
(POKHAR KALA)
|
1725006000NRG24040320240535992
|
05/03/2024
|
Nanni bai
|
1725006WL036172
|
Nanni bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Nannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/405
(POKHAR KALA)
|
1725006000NRG24040320240535993
|
05/03/2024
|
Sevanti bai
|
1725006WL036172
|
Sevanti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/408
(POKHAR KALA)
|
1725006000NRG24040320240535995
|
05/03/2024
|
Anita
|
1725006WL036172
|
Anita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/100-A
(POKHAR KALA)
|
1725006000NRG24040320240535998
|
05/03/2024
|
ashok nandram
|
1725006WL036172
|
ashok nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ashoknandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/101-A
(POKHAR KALA)
|
1725006000NRG24040320240536001
|
05/03/2024
|
bilonda bai
|
1725006WL036172
|
bilonda bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
bilondabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/101-A
(POKHAR KALA)
|
1725006000NRG24040320240536000
|
05/03/2024
|
jaypal gulabchand
|
1725006WL036172
|
jaypal gulabchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
jaypalgulabchand
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/134-A
(POKHAR KALA)
|
1725006000NRG24040320240536002
|
05/03/2024
|
rampal gendalal
|
1725006WL036172
|
rampal gendalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rampalgendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/316
(POKHAR KALA)
|
1725006000NRG24040320240536005
|
05/03/2024
|
Gendalal
|
1725006WL036172
|
Gendalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/316
(POKHAR KALA)
|
1725006000NRG24040320240536004
|
05/03/2024
|
gendalal shobharam
|
1725006WL036172
|
gendalal shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
gendalalshobharam
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/552
(POKHAR KALA)
|
1725006000NRG24040320240536008
|
05/03/2024
|
beniram
|
1725006WL036172
|
beniram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
beniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/555
(POKHAR KALA)
|
1725006000NRG24040320240536009
|
05/03/2024
|
Bhikaji
|
1725006WL036172
|
Bhikaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Bhikaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/67-A
(POKHAR KALA)
|
1725006000NRG24040320240536015
|
05/03/2024
|
amarsingh koraji
|
1725006WL036172
|
amarsingh koraji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
amarsinghkoraji
|
CANARA BANK(508532)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/92
(SIRSOD)
|
1725006000NRG24040320240536022
|
05/03/2024
|
resham
|
1725006WL036172
|
resham
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136578
|
136578
|
|
|
|
|
|
|
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/104
(DABHI)
|
1725006000NRG24050320240536452
|
05/03/2024
|
bhuresingh
|
1725006WL036199
|
bhuresingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
bhuresingh
|
BANK OF BARODA(606985)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/104
(DABHI)
|
1725006000NRG24050320240536453
|
05/03/2024
|
bhuri bai
|
1725006WL036199
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/118
(DABHI)
|
1725006000NRG24050320240536367
|
05/03/2024
|
Ramai bai
|
1725006WL036198
|
Ramai bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Ramaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/129-A
(DABHI)
|
1725006000NRG24050320240536467
|
05/03/2024
|
radha
|
1725006WL036199
|
radha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/150
(DABHI)
|
1725006000NRG24050320240536473
|
05/03/2024
|
arun
|
1725006WL036199
|
arun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/153
(DABHI)
|
1725006000NRG24050320240536371
|
05/03/2024
|
govind
|
1725006WL036198
|
govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/164
(DABHI)
|
1725006000NRG24050320240536479
|
05/03/2024
|
sandeep
|
1725006WL036199
|
sandeep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/166-B
(DABHI)
|
1725006000NRG24050320240536480
|
05/03/2024
|
sanju
|
1725006WL036199
|
sanju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/176
(DABHI)
|
1725006000NRG24050320240536483
|
05/03/2024
|
amroti bai
|
1725006WL036199
|
amroti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
amrotibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/180
(DABHI)
|
1725006000NRG24050320240536378
|
05/03/2024
|
sima bai
|
1725006WL036198
|
sima bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
simabai
|
INDUSIND BANK(607189)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/19
(DABHI)
|
1725006000NRG24050320240536484
|
05/03/2024
|
arjun
|
1725006WL036199
|
arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/19
(DABHI)
|
1725006000NRG24050320240536485
|
05/03/2024
|
jasoda
|
1725006WL036199
|
jasoda
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
jasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A
(DABHI)
|
1725006000NRG24050320240536384
|
05/03/2024
|
gajendra
|
1725006WL036198
|
gajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A
(DABHI)
|
1725006000NRG24050320240536385
|
05/03/2024
|
ratna
|
1725006WL036198
|
ratna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ratna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/239-A
(DABHI)
|
1725006000NRG24050320240536493
|
05/03/2024
|
radheshyam
|
1725006WL036199
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/239-A
(DABHI)
|
1725006000NRG24050320240536494
|
05/03/2024
|
rekha
|
1725006WL036199
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/244
(DABHI)
|
1725006000NRG24050320240536497
|
05/03/2024
|
pawan
|
1725006WL036199
|
pawan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/248
(DABHI)
|
1725006000NRG24050320240536393
|
05/03/2024
|
dadu
|
1725006WL036198
|
dadu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/254
(DABHI)
|
1725006000NRG24050320240536504
|
05/03/2024
|
dilip
|
1725006WL036199
|
dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
dilip
|
INDUSIND BANK(607189)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/254
(DABHI)
|
1725006000NRG24050320240536503
|
05/03/2024
|
hiru bai
|
1725006WL036199
|
hiru bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
hirubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/256
(DABHI)
|
1725006000NRG24050320240536506
|
05/03/2024
|
mukesh
|
1725006WL036199
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/256
(DABHI)
|
1725006000NRG24050320240536505
|
05/03/2024
|
sona bai
|
1725006WL036199
|
sona bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/264-A
(DABHI)
|
1725006000NRG24050320240536508
|
05/03/2024
|
rookhmani bai
|
1725006WL036199
|
rookhmani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rookhmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/271
(DABHI)
|
1725006000NRG24050320240536512
|
05/03/2024
|
rekha
|
1725006WL036199
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/274
(DABHI)
|
1725006000NRG24050320240536399
|
05/03/2024
|
datar
|
1725006WL036198
|
datar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
datar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/279
(DABHI)
|
1725006000NRG24050320240536400
|
05/03/2024
|
kanchan
|
1725006WL036198
|
kanchan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/290
(DABHI)
|
1725006000NRG24050320240536405
|
05/03/2024
|
shankar
|
1725006WL036198
|
shankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/290-A
(DABHI)
|
1725006000NRG24050320240536406
|
05/03/2024
|
hira bai
|
1725006WL036198
|
hira bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/290-A
(DABHI)
|
1725006000NRG24050320240536407
|
05/03/2024
|
mamta
|
1725006WL036198
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308-A
(DABHI)
|
1725006000NRG24050320240536526
|
05/03/2024
|
lalita bai
|
1725006WL036199
|
lalita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308-A
(DABHI)
|
1725006000NRG24050320240536525
|
05/03/2024
|
pappusingh
|
1725006WL036199
|
pappusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/309-A
(DABHI)
|
1725006000NRG24050320240536530
|
05/03/2024
|
archana
|
1725006WL036199
|
archana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/309-A
(DABHI)
|
1725006000NRG24050320240536529
|
05/03/2024
|
dharmendra
|
1725006WL036199
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
dharmendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/318
(DABHI)
|
1725006000NRG24050320240536412
|
05/03/2024
|
shivpal
|
1725006WL036198
|
shivpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
shivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-A
(DABHI)
|
1725006000NRG24050320240536414
|
05/03/2024
|
nita
|
1725006WL036198
|
nita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
nita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/328
(DABHI)
|
1725006000NRG24050320240536543
|
05/03/2024
|
kokila
|
1725006WL036199
|
kokila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
kokila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336
(DABHI)
|
1725006000NRG24050320240536423
|
05/03/2024
|
saroj bai
|
1725006WL036198
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336-A
(DABHI)
|
1725006000NRG24050320240536424
|
05/03/2024
|
dadu
|
1725006WL036198
|
dadu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/363
(DABHI)
|
1725006000NRG24050320240536435
|
05/03/2024
|
jalim
|
1725006WL036198
|
jalim
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
jalim
|
IDBI BANK(607095)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/68
(DABHI)
|
1725006000NRG24050320240536443
|
05/03/2024
|
santosh
|
1725006WL036198
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70-A
(DABHI)
|
1725006000NRG24050320240536444
|
05/03/2024
|
ramesh
|
1725006WL036198
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/80
(DABHI)
|
1725006000NRG24050320240536451
|
05/03/2024
|
jasvantsingh babusingh
|
1725006WL036198
|
jasvantsingh babusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
jasvantsinghbabusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/264
(POKHAR KALA)
|
1725006000NRG24040320240535983
|
05/03/2024
|
Laxmi bai
|
1725006WL036172
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/363
(POKHAR KALA)
|
1725006000NRG24040320240535987
|
05/03/2024
|
Pooja
|
1725006WL036172
|
Pooja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/62-A
(POKHAR KALA)
|
1725006000NRG24040320240536013
|
05/03/2024
|
Nandini
|
1725006WL036172
|
Nandini
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Nandini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/391
(POKHAR KALA)
|
1725006000NRG24040320240535990
|
05/03/2024
|
Nitesh
|
1725006WL036172
|
Nitesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
Nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/412
(POKHAR KALA)
|
1725006000NRG24040320240535997
|
05/03/2024
|
chhitar
|
1725006WL036172
|
chhitar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821990
|
|
chhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313157
|
313157
|
|
|
|
|
|
|
|