|
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-25-006-026-002/118
(JAMANYA)
|
1725006000NRG24110620230054900
|
11/06/2023
|
samoti
|
1725006WL005591
|
samoti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
samoti
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/12
(JAMANYA)
|
1725006000NRG24110620230054904
|
11/06/2023
|
SANTOSH JALAM
|
1725006WL005591
|
SANTOSH JALAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
SANTOSHJALAM
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/125
(JAMANYA)
|
1725006000NRG24110620230054908
|
11/06/2023
|
Ganesh
|
1725006WL005591
|
Ganesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/134
(JAMANYA)
|
1725006000NRG24110620230054914
|
11/06/2023
|
anita
|
1725006WL005591
|
anita
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
anita
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/135
(JAMANYA)
|
1725006000NRG24110620230054915
|
11/06/2023
|
GAJRAJSINGH
|
1725006WL005591
|
GAJRAJSINGH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/135
(JAMANYA)
|
1725006000NRG24110620230054916
|
11/06/2023
|
GAYTRI
|
1725006WL005591
|
GAYTRI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
GAYTRI
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/150
(JAMANYA)
|
1725006000NRG24110620230054925
|
11/06/2023
|
bhagwan
|
1725006WL005591
|
bhagwan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
bhagwan
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/163
(JAMANYA)
|
1725006000NRG24110620230054939
|
11/06/2023
|
SHRAMIBAI
|
1725006WL005591
|
SHRAMIBAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
SHRAMIBAI
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/167-A
(JAMANYA)
|
1725006000NRG24110620230054943
|
11/06/2023
|
sanjana
|
1725006WL005591
|
sanjana
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
sanjana
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/167-A
(JAMANYA)
|
1725006000NRG24110620230054942
|
11/06/2023
|
Sanjana
|
1725006WL005591
|
Sanjana
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Sanjana
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/252
(JAMANYA)
|
1725006000NRG24110620230054975
|
11/06/2023
|
lalu
|
1725006WL005591
|
lalu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
lalu
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/263
(JAMANYA)
|
1725006000NRG24110620230054977
|
11/06/2023
|
nayajbai
|
1725006WL005591
|
nayajbai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
nayajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/339
(JAMANYA)
|
1725006000NRG24110620230054982
|
11/06/2023
|
ANITA
|
1725006WL005591
|
ANITA
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
15/06/2023
|
|
364891972
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/339
(JAMANYA)
|
1725006000NRG24110620230054981
|
11/06/2023
|
DEVA RAMLAL
|
1725006WL005591
|
DEVA RAMLAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
DEVARAMLAL
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/7-A
(JAMANYA)
|
1725006000NRG24110620230054994
|
11/06/2023
|
jitendra champalal
|
1725006WL005591
|
jitendra champalal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
jitendrachampalal
|
UCO BANK(607066)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/137-B
(KESUN)
|
1725006000NRG24110620230054532
|
11/06/2023
|
Hansubai
|
1725006WL005553
|
Hansubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Hansubai
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/149
(KESUN)
|
1725006000NRG24110620230054533
|
11/06/2023
|
gyansing
|
1725006WL005553
|
gyansing
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
gyansing
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/162-B
(KESUN)
|
1725006000NRG24110620230054535
|
11/06/2023
|
Sangeeta
|
1725006WL005553
|
Sangeeta
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/79
(KESUN)
|
1725006000NRG24110620230054550
|
11/06/2023
|
anubai
|
1725006WL005553
|
anubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
anubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/197
(JAMANYA)
|
1725006000NRG24110620230054962
|
11/06/2023
|
nilesh jaiswal
|
1725006WL005591
|
nilesh jaiswal
|
00045
|
BARB0PITHAM
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
nileshjaiswal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/72-A
(BHOJAKHEDI)
|
1725006011NRG24070620230046357
|
11/06/2023
|
Rajesh Ashok
|
1725006011WL004791
|
Rajesh Ashok
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
15/06/2023
|
|
364891972
|
|
RajeshAshok
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/128-B
(BHOJAKHEDI)
|
1725006011NRG24070620230046359
|
11/06/2023
|
KIRANBAI RAMKRISHNA
|
1725006011WL004791
|
KIRANBAI RAMKRISHNA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
KIRANBAIRAMKRISHNA
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/128-B
(BHOJAKHEDI)
|
1725006011NRG24070620230046358
|
11/06/2023
|
Kiranbai Ramkrishna
|
1725006011WL004791
|
Kiranbai Ramkrishna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
KiranbaiRamkrishna
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/48
(BHUIFAL)
|
1725006058NRG24110620230054677
|
11/06/2023
|
lokendra driyav
|
1725006058WL005564
|
lokendra driyav
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
lokendradriyav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/106
(DHANGAON)
|
1725006000NRG24110620230054871
|
11/06/2023
|
Basu bai
|
1725006WL005588
|
Basu bai
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891972
|
|
Basubai
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/106
(DHANGAON)
|
1725006000NRG24110620230054870
|
11/06/2023
|
MISHRILAL DAKSE
|
1725006WL005588
|
MISHRILAL DAKSE
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891972
|
|
MISHRILALDAKSE
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/18
(DHANGAON)
|
1725006000NRG24110620230054872
|
11/06/2023
|
kadwa ji
|
1725006WL005588
|
kadwa ji
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891972
|
|
kadwaji
|
RATNAKAR BANK(607393)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/272
(DHANGAON)
|
1725006000NRG24110620230054873
|
11/06/2023
|
Raisa Bee
|
1725006WL005588
|
Raisa Bee
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891972
|
|
RaisaBee
|
RATNAKAR BANK(607393)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/375
(DHANGAON)
|
1725006000NRG24110620230054874
|
11/06/2023
|
mehmoodkhan mustafa
|
1725006WL005588
|
mehmoodkhan mustafa
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891972
|
|
mehmoodkhanmustafa
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/479
(DHANGAON)
|
1725006000NRG24110620230054875
|
11/06/2023
|
sangeeta bai sen
|
1725006WL005588
|
sangeeta bai sen
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891972
|
|
sangeetabaisen
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/616
(DHANGAON)
|
1725006000NRG24110620230054879
|
11/06/2023
|
JASHODA
|
1725006WL005589
|
JASHODA
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
15/06/2023
|
|
364891972
|
|
JASHODA
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/616
(DHANGAON)
|
1725006000NRG24110620230054878
|
11/06/2023
|
JASHODA
|
1725006WL005589
|
JASHODA
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
15/06/2023
|
|
364891972
|
|
JASHODA
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/659
(DHANGAON)
|
1725006000NRG24110620230054876
|
11/06/2023
|
neelabai chogalal
|
1725006WL005588
|
neelabai chogalal
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891972
|
|
neelabaichogalal
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/810-A
(DHANGAON)
|
1725006000NRG24110620230054877
|
11/06/2023
|
Kishan
|
1725006WL005588
|
Kishan
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891972
|
|
Kishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/128
(MOKALGAON)
|
1725006000NRG24110620230054844
|
11/06/2023
|
Sushila bai
|
1725006WL005585
|
Sushila bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24110620230054839
|
11/06/2023
|
subadra
|
1725006WL005584
|
subadra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
subadra
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/175
(MOKALGAON)
|
1725006000NRG24110620230054866
|
11/06/2023
|
SHUBHAM
|
1725006WL005587
|
SHUBHAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/234
(MOKALGAON)
|
1725006000NRG24110620230054855
|
11/06/2023
|
RANU BEE
|
1725006WL005586
|
RANU BEE
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
RANUBEE
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/500
(MOKALGAON)
|
1725006000NRG24110620230054848
|
11/06/2023
|
Manoj
|
1725006WL005585
|
Manoj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/513
(MOKALGAON)
|
1725006000NRG24110620230054857
|
11/06/2023
|
Akila
|
1725006WL005586
|
Akila
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/513
(MOKALGAON)
|
1725006000NRG24110620230054856
|
11/06/2023
|
Yusuf
|
1725006WL005586
|
Yusuf
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Yusuf
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/181
(BHUIFAL)
|
1725006058NRG24110620230054674
|
11/06/2023
|
Shivpal
|
1725006058WL005564
|
Shivpal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Shivpal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/183
(MOKALGAON)
|
1725006000NRG24110620230054867
|
11/06/2023
|
SADHANA CHETAN
|
1725006WL005587
|
SADHANA CHETAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
SADHANACHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/210-C
(MOKALGAON)
|
1725006000NRG24110620230054847
|
11/06/2023
|
Kunti
|
1725006WL005585
|
Kunti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/210-C
(MOKALGAON)
|
1725006000NRG24110620230054846
|
11/06/2023
|
Kunti bai
|
1725006WL005585
|
Kunti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/491-A
(MOKALGAON)
|
1725006000NRG24110620230054842
|
11/06/2023
|
BASU BAI
|
1725006WL005584
|
BASU BAI
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
15/06/2023
|
|
364891972
|
|
BASUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/154
(JAMANYA)
|
1725006000NRG24110620230054932
|
11/06/2023
|
SHAILENDRA
|
1725006WL005591
|
SHAILENDRA
|
00089
|
CBIN0280761
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/116
(JAMANYA)
|
1725006000NRG24110620230054894
|
11/06/2023
|
DEEPMALA
|
1725006WL005591
|
DEEPMALA
|
00165
|
IBKL0000547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
DEEPMALA
|
IDBI BANK(607095)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/116
(JAMANYA)
|
1725006000NRG24110620230054893
|
11/06/2023
|
JEEVAN TANWAR
|
1725006WL005591
|
JEEVAN TANWAR
|
00165
|
IBKL0000547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
JEEVANTANWAR
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/180
(JAMANYA)
|
1725006000NRG24110620230054952
|
11/06/2023
|
PRITESINGH
|
1725006WL005591
|
PRITESINGH
|
00165
|
IBKL0000547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
PRITESINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/230
(JAMANYA)
|
1725006000NRG24110620230054969
|
11/06/2023
|
RAVINDRA PITHESINGH
|
1725006WL005591
|
RAVINDRA PITHESINGH
|
00165
|
IBKL0000547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
RAVINDRAPITHESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/230
(JAMANYA)
|
1725006000NRG24110620230054970
|
11/06/2023
|
KALYANI
|
1725006WL005591
|
KALYANI
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/105
(BHOJAKHEDI)
|
1725006011NRG24070620230046356
|
11/06/2023
|
TARABAI NANDRAM
|
1725006011WL004791
|
TARABAI NANDRAM
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
15/06/2023
|
|
364891972
|
|
TARABAINANDRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/78
(BHOJAKHEDI)
|
1725006011NRG24110620230054653
|
11/06/2023
|
Bholu Kadwa
|
1725006011WL005560
|
Bholu Kadwa
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
BholuKadwa
|
BANK OF BARODA(606985)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/327
(BHOJAKHEDI)
|
1725006011NRG24070620230046360
|
11/06/2023
|
ROHIT CHETRAM
|
1725006011WL004791
|
ROHIT CHETRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
ROHITCHETRAM
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/151
(JAMANYA)
|
1725006000NRG24110620230054927
|
11/06/2023
|
jairam natthu
|
1725006WL005591
|
jairam natthu
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
jairamnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/83
(KESUN)
|
1725006000NRG24110620230054552
|
11/06/2023
|
Urmilabai
|
1725006WL005553
|
Urmilabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/102
(JAMANYA)
|
1725006000NRG24110620230054885
|
11/06/2023
|
parvatibai
|
1725006WL005591
|
parvatibai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
parvatibai
|
UCO BANK(607066)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/104-A
(JAMANYA)
|
1725006000NRG24110620230054886
|
11/06/2023
|
Mamtabai
|
1725006WL005591
|
Mamtabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Mamtabai
|
UCO BANK(607066)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/107-A
(JAMANYA)
|
1725006000NRG24110620230054888
|
11/06/2023
|
santaribai
|
1725006WL005591
|
santaribai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
santaribai
|
UCO BANK(607066)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/109
(JAMANYA)
|
1725006000NRG24110620230054891
|
11/06/2023
|
parasram
|
1725006WL005591
|
parasram
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
parasram
|
UCO BANK(607066)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/120
(JAMANYA)
|
1725006000NRG24110620230054906
|
11/06/2023
|
Manjubai
|
1725006WL005591
|
Manjubai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Manjubai
|
UCO BANK(607066)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/147
(JAMANYA)
|
1725006000NRG24110620230054923
|
11/06/2023
|
mansigh ramsingh
|
1725006WL005591
|
mansigh ramsingh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
mansighramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/153
(JAMANYA)
|
1725006000NRG24110620230054930
|
11/06/2023
|
gangabai
|
1725006WL005591
|
gangabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
gangabai
|
UCO BANK(607066)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/197
(JAMANYA)
|
1725006000NRG24110620230054961
|
11/06/2023
|
kiran
|
1725006WL005591
|
kiran
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/7
(JAMANYA)
|
1725006000NRG24110620230054993
|
11/06/2023
|
Lakshmi bai
|
1725006WL005591
|
Lakshmi bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Lakshmibai
|
UCO BANK(607066)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/208-D
(KESUN)
|
1725006000NRG24110620230054541
|
11/06/2023
|
Lalu
|
1725006WL005553
|
Lalu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Lalu
|
UCO BANK(607066)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/250-A
(KESUN)
|
1725006000NRG24110620230054544
|
11/06/2023
|
Jijjbai
|
1725006WL005553
|
Jijjbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Jijjbai
|
UCO BANK(607066)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/250-A
(KESUN)
|
1725006000NRG24110620230054543
|
11/06/2023
|
Parvat
|
1725006WL005553
|
Parvat
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Parvat
|
UCO BANK(607066)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/75-B
(KESUN)
|
1725006000NRG24110620230054547
|
11/06/2023
|
Chbar
|
1725006WL005553
|
Chbar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Chbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/131
(MOKALGAON)
|
1725006000NRG24110620230054864
|
11/06/2023
|
Sabir
|
1725006WL005587
|
Sabir
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
15/06/2023
|
|
364891972
|
|
Sabir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/232-B
(KESUN)
|
1725006000NRG24110620230054542
|
11/06/2023
|
naren
|
1725006WL005553
|
naren
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
naren
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/28-B
(KESUN)
|
1725006000NRG24110620230054546
|
11/06/2023
|
Mahendarsingh
|
1725006WL005553
|
Mahendarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Mahendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/10
(JAMANYA)
|
1725006000NRG24110620230054882
|
11/06/2023
|
baliram
|
1725006WL005591
|
baliram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/10
(JAMANYA)
|
1725006000NRG24110620230054883
|
11/06/2023
|
mamtabai
|
1725006WL005591
|
mamtabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/102
(JAMANYA)
|
1725006000NRG24110620230054884
|
11/06/2023
|
amardas punaji
|
1725006WL005591
|
amardas punaji
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
amardaspunaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/107-A
(JAMANYA)
|
1725006000NRG24110620230054887
|
11/06/2023
|
jasvant
|
1725006WL005591
|
jasvant
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
jasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/108
(JAMANYA)
|
1725006000NRG24110620230054889
|
11/06/2023
|
gulab bai urf hedabai
|
1725006WL005591
|
gulab bai urf hedabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
gulabbaiurfhedabai
|
UCO BANK(607066)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/109
(JAMANYA)
|
1725006000NRG24110620230054890
|
11/06/2023
|
ramlal totaram
|
1725006WL005591
|
ramlal totaram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
ramlaltotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/117
(JAMANYA)
|
1725006000NRG24110620230054896
|
11/06/2023
|
dwarkibai ramdas
|
1725006WL005591
|
dwarkibai ramdas
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
dwarkibairamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/117
(JAMANYA)
|
1725006000NRG24110620230054895
|
11/06/2023
|
ramdas
|
1725006WL005591
|
ramdas
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/117-B
(JAMANYA)
|
1725006000NRG24110620230054897
|
11/06/2023
|
KISHANSINGH
|
1725006WL005591
|
KISHANSINGH
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
KISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/117-B
(JAMANYA)
|
1725006000NRG24110620230054898
|
11/06/2023
|
MAMTABAI
|
1725006WL005591
|
MAMTABAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
MAMTABAI
|
UCO BANK(607066)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/118
(JAMANYA)
|
1725006000NRG24110620230054899
|
11/06/2023
|
abhisekh
|
1725006WL005591
|
abhisekh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
abhisekh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/118-B
(JAMANYA)
|
1725006000NRG24110620230054902
|
11/06/2023
|
hina bai
|
1725006WL005591
|
hina bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
hinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/118-B
(JAMANYA)
|
1725006000NRG24110620230054901
|
11/06/2023
|
ramesh kalu
|
1725006WL005591
|
ramesh kalu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
rameshkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/12
(JAMANYA)
|
1725006000NRG24110620230054903
|
11/06/2023
|
Sumanbai
|
1725006WL005591
|
Sumanbai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/120
(JAMANYA)
|
1725006000NRG24110620230054905
|
11/06/2023
|
jitendar
|
1725006WL005591
|
jitendar
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
jitendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/125
(JAMANYA)
|
1725006000NRG24110620230054910
|
11/06/2023
|
Gopichand
|
1725006WL005591
|
Gopichand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/125
(JAMANYA)
|
1725006000NRG24110620230054909
|
11/06/2023
|
kokilabai
|
1725006WL005591
|
kokilabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
kokilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/13
(JAMANYA)
|
1725006000NRG24110620230054911
|
11/06/2023
|
gulab kashiram
|
1725006WL005591
|
gulab kashiram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
gulabkashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/13
(JAMANYA)
|
1725006000NRG24110620230054912
|
11/06/2023
|
mayabai gulab
|
1725006WL005591
|
mayabai gulab
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
mayabaigulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/131
(JAMANYA)
|
1725006000NRG24110620230054913
|
11/06/2023
|
Rekhabai yadav
|
1725006WL005591
|
Rekhabai yadav
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Rekhabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/137
(JAMANYA)
|
1725006000NRG24110620230054917
|
11/06/2023
|
sangita
|
1725006WL005591
|
sangita
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/140-A
(JAMANYA)
|
1725006000NRG24110620230054919
|
11/06/2023
|
harakchand
|
1725006WL005591
|
harakchand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
harakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/144
(JAMANYA)
|
1725006000NRG24110620230054920
|
11/06/2023
|
jaysingh
|
1725006WL005591
|
jaysingh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/144
(JAMANYA)
|
1725006000NRG24110620230054921
|
11/06/2023
|
mayabai jaysingh
|
1725006WL005591
|
mayabai jaysingh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
mayabaijaysingh
|
UCO BANK(607066)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/145
(JAMANYA)
|
1725006000NRG24110620230054922
|
11/06/2023
|
rekha bai
|
1725006WL005591
|
rekha bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/147
(JAMANYA)
|
1725006000NRG24110620230054924
|
11/06/2023
|
suman bai
|
1725006WL005591
|
suman bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
sumanbai
|
UCO BANK(607066)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/150
(JAMANYA)
|
1725006000NRG24110620230054926
|
11/06/2023
|
anju
|
1725006WL005591
|
anju
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/151
(JAMANYA)
|
1725006000NRG24110620230054928
|
11/06/2023
|
reshambai
|
1725006WL005591
|
reshambai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/153
(JAMANYA)
|
1725006000NRG24110620230054929
|
11/06/2023
|
gajraj
|
1725006WL005591
|
gajraj
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/154
(JAMANYA)
|
1725006000NRG24110620230054931
|
11/06/2023
|
chatur bai
|
1725006WL005591
|
chatur bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
chaturbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/154-A
(JAMANYA)
|
1725006000NRG24110620230054934
|
11/06/2023
|
mahendra dilawar
|
1725006WL005591
|
mahendra dilawar
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
mahendradilawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/158
(JAMANYA)
|
1725006000NRG24110620230054937
|
11/06/2023
|
MAKHMULBAI
|
1725006WL005591
|
MAKHMULBAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
MAKHMULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/163
(JAMANYA)
|
1725006000NRG24110620230054938
|
11/06/2023
|
rajendra
|
1725006WL005591
|
rajendra
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/164
(JAMANYA)
|
1725006000NRG24110620230054940
|
11/06/2023
|
bharat manoharsingh
|
1725006WL005591
|
bharat manoharsingh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
bharatmanoharsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/168
(JAMANYA)
|
1725006000NRG24110620230054945
|
11/06/2023
|
kamlesh
|
1725006WL005591
|
kamlesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/172
(JAMANYA)
|
1725006000NRG24110620230054947
|
11/06/2023
|
tumerramsing
|
1725006WL005591
|
tumerramsing
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
tumerramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/172-A
(JAMANYA)
|
1725006000NRG24110620230054950
|
11/06/2023
|
anita
|
1725006WL005591
|
anita
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/172-A
(JAMANYA)
|
1725006000NRG24110620230054949
|
11/06/2023
|
umedsingh
|
1725006WL005591
|
umedsingh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
umedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/180
(JAMANYA)
|
1725006000NRG24110620230054954
|
11/06/2023
|
rakesh
|
1725006WL005591
|
rakesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/180
(JAMANYA)
|
1725006000NRG24110620230054953
|
11/06/2023
|
suman bai
|
1725006WL005591
|
suman bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/184
(JAMANYA)
|
1725006000NRG24110620230054955
|
11/06/2023
|
Gangaram
|
1725006WL005591
|
Gangaram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Gangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/186
(JAMANYA)
|
1725006000NRG24110620230054957
|
11/06/2023
|
sajan
|
1725006WL005591
|
sajan
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
sajan
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/186
(JAMANYA)
|
1725006000NRG24110620230054958
|
11/06/2023
|
sumitra
|
1725006WL005591
|
sumitra
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/193
(JAMANYA)
|
1725006000NRG24110620230054960
|
11/06/2023
|
ashok narayan
|
1725006WL005591
|
ashok narayan
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
ashoknarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/2
(JAMANYA)
|
1725006000NRG24110620230054964
|
11/06/2023
|
pyaribai
|
1725006WL005591
|
pyaribai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/219
(JAMANYA)
|
1725006000NRG24110620230054967
|
11/06/2023
|
bharti
|
1725006WL005591
|
bharti
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/252
(JAMANYA)
|
1725006000NRG24110620230054976
|
11/06/2023
|
budya
|
1725006WL005591
|
budya
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
budya
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/266
(JAMANYA)
|
1725006000NRG24110620230054978
|
11/06/2023
|
sumersingh
|
1725006WL005591
|
sumersingh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/27
(JAMANYA)
|
1725006000NRG24110620230054980
|
11/06/2023
|
nannlibai
|
1725006WL005591
|
nannlibai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
nannlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/27
(JAMANYA)
|
1725006000NRG24110620230054979
|
11/06/2023
|
Tershing jaitram
|
1725006WL005591
|
Tershing jaitram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Tershingjaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/39
(JAMANYA)
|
1725006000NRG24110620230054987
|
11/06/2023
|
durgabai
|
1725006WL005591
|
durgabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/39
(JAMANYA)
|
1725006000NRG24110620230054985
|
11/06/2023
|
gendalal
|
1725006WL005591
|
gendalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/4
(JAMANYA)
|
1725006000NRG24110620230054988
|
11/06/2023
|
Revaram tarasing
|
1725006WL005591
|
Revaram tarasing
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Revaramtarasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/63
(JAMANYA)
|
1725006000NRG24110620230054991
|
11/06/2023
|
rukhmanibai
|
1725006WL005591
|
rukhmanibai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
rukhmanibai
|
UCO BANK(607066)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/7
(JAMANYA)
|
1725006000NRG24110620230054992
|
11/06/2023
|
champalal
|
1725006WL005591
|
champalal
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/74-A
(JAMANYA)
|
1725006000NRG24110620230054995
|
11/06/2023
|
dinesh
|
1725006WL005591
|
dinesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
dinesh
|
UCO BANK(607066)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/74-A
(JAMANYA)
|
1725006000NRG24110620230054996
|
11/06/2023
|
sonu
|
1725006WL005591
|
sonu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/9
(JAMANYA)
|
1725006000NRG24110620230054997
|
11/06/2023
|
Laxhamibai
|
1725006WL005591
|
Laxhamibai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
Laxhamibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/9
(JAMANYA)
|
1725006000NRG24110620230054998
|
11/06/2023
|
sunil
|
1725006WL005591
|
sunil
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/92
(JAMANYA)
|
1725006000NRG24110620230054999
|
11/06/2023
|
ramesh
|
1725006WL005591
|
ramesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/95
(JAMANYA)
|
1725006000NRG24110620230055001
|
11/06/2023
|
rukhamnibai natthu
|
1725006WL005591
|
rukhamnibai natthu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
rukhamnibainatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/98
(JAMANYA)
|
1725006000NRG24110620230055002
|
11/06/2023
|
yasvant dhanaji
|
1725006WL005591
|
yasvant dhanaji
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
yasvantdhanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/208-A
(KESUN)
|
1725006000NRG24110620230054540
|
11/06/2023
|
Dulichad
|
1725006WL005553
|
Dulichad
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Dulichad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/75-B
(KESUN)
|
1725006000NRG24110620230054548
|
11/06/2023
|
sumalibai
|
1725006WL005553
|
sumalibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
sumalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/83
(KESUN)
|
1725006000NRG24110620230054551
|
11/06/2023
|
bhimsing
|
1725006WL005553
|
bhimsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
bhimsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/101-B
(MOKALGAON)
|
1725006000NRG24110620230054837
|
11/06/2023
|
SUBHADRA BAI
|
1725006WL005584
|
SUBHADRA BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/101-B
(MOKALGAON)
|
1725006000NRG24110620230054836
|
11/06/2023
|
TUKADU BABULAL
|
1725006WL005584
|
TUKADU BABULAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
TUKADUBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24110620230054838
|
11/06/2023
|
madan balchand
|
1725006WL005584
|
madan balchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
madanbalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/143
(MOKALGAON)
|
1725006000NRG24110620230054840
|
11/06/2023
|
Sawan
|
1725006WL005584
|
Sawan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Sawan
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/175
(MOKALGAON)
|
1725006000NRG24110620230054865
|
11/06/2023
|
prembai
|
1725006WL005587
|
prembai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/222
(MOKALGAON)
|
1725006000NRG24110620230054852
|
11/06/2023
|
syamul annda
|
1725006WL005586
|
syamul annda
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
syamulannda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/222-A
(MOKALGAON)
|
1725006000NRG24110620230054853
|
11/06/2023
|
Jagdish
|
1725006WL005586
|
Jagdish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/234
(MOKALGAON)
|
1725006000NRG24110620230054854
|
11/06/2023
|
Sherali Mehrab
|
1725006WL005586
|
Sherali Mehrab
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
SheraliMehrab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/237
(MOKALGAON)
|
1725006000NRG24110620230054868
|
11/06/2023
|
laxmansingh gulab
|
1725006WL005587
|
laxmansingh gulab
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
laxmansinghgulab
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/491-A
(MOKALGAON)
|
1725006000NRG24110620230054841
|
11/06/2023
|
TARACHAND
|
1725006WL005584
|
TARACHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/500
(MOKALGAON)
|
1725006000NRG24110620230054849
|
11/06/2023
|
Shital
|
1725006WL005585
|
Shital
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Shital
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/508
(MOKALGAON)
|
1725006000NRG24110620230054851
|
11/06/2023
|
Mamta
|
1725006WL005585
|
Mamta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/79
(MOKALGAON)
|
1725006000NRG24110620230054863
|
11/06/2023
|
Ramlal
|
1725006WL005586
|
Ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/79
(MOKALGAON)
|
1725006000NRG24110620230054860
|
11/06/2023
|
ramlal bondar
|
1725006WL005586
|
ramlal bondar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
ramlalbondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/87
(MOKALGAON)
|
1725006000NRG24110620230054843
|
11/06/2023
|
kalu chhajju
|
1725006WL005584
|
kalu chhajju
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
15/06/2023
|
|
364891972
|
|
kaluchhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/158
(JAMANYA)
|
1725006000NRG24110620230054936
|
11/06/2023
|
tantu babu
|
1725006WL005591
|
tantu babu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
tantubabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/164
(JAMANYA)
|
1725006000NRG24110620230054941
|
11/06/2023
|
kishan
|
1725006WL005591
|
kishan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/168-A
(JAMANYA)
|
1725006000NRG24110620230054946
|
11/06/2023
|
saroj
|
1725006WL005591
|
saroj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/172
(JAMANYA)
|
1725006000NRG24110620230054948
|
11/06/2023
|
manjubai
|
1725006WL005591
|
manjubai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
manjubai
|
UCO BANK(607066)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/184
(JAMANYA)
|
1725006000NRG24110620230054956
|
11/06/2023
|
santa
|
1725006WL005591
|
santa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/228
(JAMANYA)
|
1725006000NRG24110620230054968
|
11/06/2023
|
madhuri
|
1725006WL005591
|
madhuri
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/232
(JAMANYA)
|
1725006000NRG24110620230054971
|
11/06/2023
|
SURAJMAL
|
1725006WL005591
|
SURAJMAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
SURAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/240
(JAMANYA)
|
1725006000NRG24110620230054974
|
11/06/2023
|
ANTARBAI
|
1725006WL005591
|
ANTARBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
ANTARBAI
|
BANK OF BARODA(606985)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/240
(JAMANYA)
|
1725006000NRG24110620230054973
|
11/06/2023
|
PARSINGH SUNDARSINGH
|
1725006WL005591
|
PARSINGH SUNDARSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364891972
|
|
PARSINGHSUNDARSINGH
|
BANK OF BARODA(606985)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/114-C
(KESUN)
|
1725006000NRG24110620230054531
|
11/06/2023
|
Pinkibai
|
1725006WL005553
|
Pinkibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/158
(KESUN)
|
1725006000NRG24110620230054534
|
11/06/2023
|
Dipchd
|
1725006WL005553
|
Dipchd
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Dipchd
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/185-C
(KESUN)
|
1725006000NRG24110620230054536
|
11/06/2023
|
Hriram
|
1725006WL005553
|
Hriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Hriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/185-C
(KESUN)
|
1725006000NRG24110620230054537
|
11/06/2023
|
Kuntabai
|
1725006WL005553
|
Kuntabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/204
(KESUN)
|
1725006000NRG24110620230054538
|
11/06/2023
|
angurbai
|
1725006WL005553
|
angurbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
angurbai
|
UCO BANK(607066)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/204-B
(KESUN)
|
1725006000NRG24110620230054539
|
11/06/2023
|
Urmilabai
|
1725006WL005553
|
Urmilabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891972
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|