|
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-25-006-027-002/139-A
(KAKRIYA)
|
1725006000NRG24280120240485571
|
28/01/2024
|
ashok
|
1725006WL033807
|
ashok
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
ashok
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/242
(KAKRIYA)
|
1725006000NRG24280120240485614
|
28/01/2024
|
dipak
|
1725006WL033807
|
dipak
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24280120240485619
|
28/01/2024
|
kuldeep
|
1725006WL033807
|
kuldeep
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24280120240485617
|
28/01/2024
|
savanti
|
1725006WL033807
|
savanti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
savanti
|
UCO BANK(607066)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/87-A
(KAKRIYA)
|
1725006000NRG24280120240485659
|
28/01/2024
|
meera
|
1725006WL033807
|
meera
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
meera
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/147
(KAKRIYA)
|
1725006000NRG24280120240485573
|
28/01/2024
|
bhiyalal
|
1725006WL033807
|
bhiyalal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/224
(KAKRIYA)
|
1725006000NRG24280120240485606
|
28/01/2024
|
pramlal
|
1725006WL033807
|
pramlal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
pramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/94-A
(KAKRIYA)
|
1725006000NRG24280120240485668
|
28/01/2024
|
ravi
|
1725006WL033807
|
ravi
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/139-A
(KAKRIYA)
|
1725006000NRG24280120240485572
|
28/01/2024
|
urmila
|
1725006WL033807
|
urmila
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646954
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/114
(KAKRIYA)
|
1725006000NRG24280120240485557
|
28/01/2024
|
mukesh
|
1725006WL033807
|
mukesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/114
(KAKRIYA)
|
1725006000NRG24280120240485558
|
28/01/2024
|
sunitabai
|
1725006WL033807
|
sunitabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/116
(KAKRIYA)
|
1725006000NRG24280120240485560
|
28/01/2024
|
radheshyam
|
1725006WL033807
|
radheshyam
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/116
(KAKRIYA)
|
1725006000NRG24280120240485559
|
28/01/2024
|
radhsyam
|
1725006WL033807
|
radhsyam
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
radhsyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/117
(KAKRIYA)
|
1725006000NRG24280120240485561
|
28/01/2024
|
tukaram
|
1725006WL033807
|
tukaram
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133-A
(KAKRIYA)
|
1725006000NRG24280120240485564
|
28/01/2024
|
kavitabai
|
1725006WL033807
|
kavitabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133-A
(KAKRIYA)
|
1725006000NRG24280120240485563
|
28/01/2024
|
ramesh
|
1725006WL033807
|
ramesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133-B
(KAKRIYA)
|
1725006000NRG24280120240485565
|
28/01/2024
|
gaganad
|
1725006WL033807
|
gaganad
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
gaganad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133-B
(KAKRIYA)
|
1725006000NRG24280120240485566
|
28/01/2024
|
kiranbai
|
1725006WL033807
|
kiranbai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/134
(KAKRIYA)
|
1725006000NRG24280120240485567
|
28/01/2024
|
durgabai
|
1725006WL033807
|
durgabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/136
(KAKRIYA)
|
1725006000NRG24280120240485568
|
28/01/2024
|
rukhma
|
1725006WL033807
|
rukhma
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
rukhma
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/139
(KAKRIYA)
|
1725006000NRG24280120240485569
|
28/01/2024
|
dulichand
|
1725006WL033807
|
dulichand
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/139
(KAKRIYA)
|
1725006000NRG24280120240485570
|
28/01/2024
|
mirabai
|
1725006WL033807
|
mirabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/149
(KAKRIYA)
|
1725006000NRG24280120240485575
|
28/01/2024
|
samoti
|
1725006WL033807
|
samoti
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/161
(KAKRIYA)
|
1725006000NRG24280120240485576
|
28/01/2024
|
shivram
|
1725006WL033807
|
shivram
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
shivram
|
UCO BANK(607066)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/166
(KAKRIYA)
|
1725006000NRG24280120240485578
|
28/01/2024
|
sona bai
|
1725006WL033807
|
sona bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
sonabai
|
UCO BANK(607066)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/166
(KAKRIYA)
|
1725006000NRG24280120240485579
|
28/01/2024
|
sonabi
|
1725006WL033807
|
sonabi
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
sonabi
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/169
(KAKRIYA)
|
1725006000NRG24280120240485580
|
28/01/2024
|
kishorilal
|
1725006WL033807
|
kishorilal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/170
(KAKRIYA)
|
1725006000NRG24280120240485583
|
28/01/2024
|
ramesh
|
1725006WL033807
|
ramesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
ramesh
|
UCO BANK(607066)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/171
(KAKRIYA)
|
1725006000NRG24280120240485585
|
28/01/2024
|
susila
|
1725006WL033807
|
susila
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
susila
|
UCO BANK(607066)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/172
(KAKRIYA)
|
1725006000NRG24280120240485588
|
28/01/2024
|
mahipal
|
1725006WL033807
|
mahipal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/183
(KAKRIYA)
|
1725006000NRG24280120240485590
|
28/01/2024
|
gopal
|
1725006WL033807
|
gopal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/183
(KAKRIYA)
|
1725006000NRG24280120240485591
|
28/01/2024
|
nisa
|
1725006WL033807
|
nisa
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
nisa
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/198-B
(KAKRIYA)
|
1725006000NRG24280120240485596
|
28/01/2024
|
jaypal
|
1725006WL033807
|
jaypal
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
jaypal
|
UCO BANK(607066)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/204
(KAKRIYA)
|
1725006000NRG24280120240485599
|
28/01/2024
|
akhaber
|
1725006WL033807
|
akhaber
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
akhaber
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/204
(KAKRIYA)
|
1725006000NRG24280120240485598
|
28/01/2024
|
hasinabai
|
1725006WL033807
|
hasinabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
hasinabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/22
(KAKRIYA)
|
1725006000NRG24280120240485604
|
28/01/2024
|
sakunbai
|
1725006WL033807
|
sakunbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/22
(KAKRIYA)
|
1725006000NRG24280120240485605
|
28/01/2024
|
sarswati
|
1725006WL033807
|
sarswati
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/224
(KAKRIYA)
|
1725006000NRG24280120240485607
|
28/01/2024
|
anitaai
|
1725006WL033807
|
anitaai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
anitaai
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/237
(KAKRIYA)
|
1725006000NRG24280120240485610
|
28/01/2024
|
ganchand
|
1725006WL033807
|
ganchand
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
ganchand
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/237
(KAKRIYA)
|
1725006000NRG24280120240485611
|
28/01/2024
|
sumanbai
|
1725006WL033807
|
sumanbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24280120240485616
|
28/01/2024
|
kamalsingh ghansyam
|
1725006WL033807
|
kamalsingh ghansyam
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
kamalsinghghansyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24280120240485618
|
28/01/2024
|
sandeep
|
1725006WL033807
|
sandeep
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/255
(KAKRIYA)
|
1725006000NRG24280120240485620
|
28/01/2024
|
ramabai
|
1725006WL033807
|
ramabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/286-B
(KAKRIYA)
|
1725006000NRG24280120240485622
|
28/01/2024
|
usabai
|
1725006WL033807
|
usabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
usabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/37
(KAKRIYA)
|
1725006000NRG24280120240485625
|
28/01/2024
|
puniya
|
1725006WL033807
|
puniya
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/37
(KAKRIYA)
|
1725006000NRG24280120240485626
|
28/01/2024
|
setul
|
1725006WL033807
|
setul
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
setul
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/41
(KAKRIYA)
|
1725006000NRG24280120240485629
|
28/01/2024
|
karoda
|
1725006WL033807
|
karoda
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
karoda
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/41
(KAKRIYA)
|
1725006000NRG24280120240485628
|
28/01/2024
|
nanu soma
|
1725006WL033807
|
nanu soma
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
nanusoma
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/45
(KAKRIYA)
|
1725006000NRG24280120240485630
|
28/01/2024
|
motiram
|
1725006WL033807
|
motiram
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
motiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/45
(KAKRIYA)
|
1725006000NRG24280120240485631
|
28/01/2024
|
ransobha
|
1725006WL033807
|
ransobha
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
ransobha
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/51
(KAKRIYA)
|
1725006000NRG24280120240485635
|
28/01/2024
|
komalbai
|
1725006WL033807
|
komalbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/58
(KAKRIYA)
|
1725006000NRG24280120240485640
|
28/01/2024
|
shriram
|
1725006WL033807
|
shriram
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
shriram
|
UCO BANK(607066)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/58
(KAKRIYA)
|
1725006000NRG24280120240485641
|
28/01/2024
|
SHRIRAM
|
1725006WL033807
|
SHRIRAM
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
SHRIRAM
|
UCO BANK(607066)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/63
(KAKRIYA)
|
1725006000NRG24280120240485642
|
28/01/2024
|
gadabai
|
1725006WL033807
|
gadabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
gadabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/64
(KAKRIYA)
|
1725006000NRG24280120240485643
|
28/01/2024
|
SUBAI BAI
|
1725006WL033807
|
SUBAI BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
SUBAIBAI
|
UCO BANK(607066)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/64
(KAKRIYA)
|
1725006000NRG24280120240485645
|
28/01/2024
|
subaibai
|
1725006WL033807
|
subaibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
subaibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/7
(KAKRIYA)
|
1725006000NRG24280120240485649
|
28/01/2024
|
soniya
|
1725006WL033807
|
soniya
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
soniya
|
UCO BANK(607066)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/7
(KAKRIYA)
|
1725006000NRG24280120240485650
|
28/01/2024
|
susilabai
|
1725006WL033807
|
susilabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
susilabai
|
UCO BANK(607066)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/73
(KAKRIYA)
|
1725006000NRG24280120240485651
|
28/01/2024
|
ranjana
|
1725006WL033807
|
ranjana
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/87
(KAKRIYA)
|
1725006000NRG24280120240485657
|
28/01/2024
|
dhannalal
|
1725006WL033807
|
dhannalal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/87-B
(KAKRIYA)
|
1725006000NRG24280120240485660
|
28/01/2024
|
aarati
|
1725006WL033807
|
aarati
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
aarati
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/93
(KAKRIYA)
|
1725006000NRG24280120240485663
|
28/01/2024
|
meerabai
|
1725006WL033807
|
meerabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/93
(KAKRIYA)
|
1725006000NRG24280120240485664
|
28/01/2024
|
mukesh
|
1725006WL033807
|
mukesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/94
(KAKRIYA)
|
1725006000NRG24280120240485667
|
28/01/2024
|
basantibai
|
1725006WL033807
|
basantibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/94
(KAKRIYA)
|
1725006000NRG24280120240485666
|
28/01/2024
|
laxman
|
1725006WL033807
|
laxman
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/208-A
(KAKRIYA)
|
1725006000NRG24280120240485601
|
28/01/2024
|
farid khan
|
1725006WL033807
|
farid khan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646954
|
|
faridkhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/208-B
(KAKRIYA)
|
1725006000NRG24280120240485602
|
28/01/2024
|
shayada
|
1725006WL033807
|
shayada
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
shayada
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/94-A
(KAKRIYA)
|
1725006000NRG24280120240485669
|
28/01/2024
|
rinku
|
1725006WL033807
|
rinku
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/112-A
(KAKRIYA)
|
1725006000NRG24280120240485556
|
28/01/2024
|
karisanabai
|
1725006WL033807
|
karisanabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
karisanabai
|
UCO BANK(607066)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/112-A
(KAKRIYA)
|
1725006000NRG24280120240485555
|
28/01/2024
|
karshana bai
|
1725006WL033807
|
karshana bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
karshanabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/118-A
(KAKRIYA)
|
1725006000NRG24280120240485562
|
28/01/2024
|
shushila
|
1725006WL033807
|
shushila
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/161
(KAKRIYA)
|
1725006000NRG24280120240485577
|
28/01/2024
|
rekhabai
|
1725006WL033807
|
rekhabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
rekhabai
|
UCO BANK(607066)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/169
(KAKRIYA)
|
1725006000NRG24280120240485581
|
28/01/2024
|
Sunita
|
1725006WL033807
|
Sunita
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
Sunita
|
UCO BANK(607066)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/170
(KAKRIYA)
|
1725006000NRG24280120240485584
|
28/01/2024
|
karasna bai
|
1725006WL033807
|
karasna bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
karasnabai
|
UCO BANK(607066)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/170
(KAKRIYA)
|
1725006000NRG24280120240485582
|
28/01/2024
|
nilabai
|
1725006WL033807
|
nilabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
nilabai
|
UCO BANK(607066)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/172
(KAKRIYA)
|
1725006000NRG24280120240485589
|
28/01/2024
|
SEEMA
|
1725006WL033807
|
SEEMA
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
SEEMA
|
UCO BANK(607066)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/194
(KAKRIYA)
|
1725006000NRG24280120240485594
|
28/01/2024
|
magtu
|
1725006WL033807
|
magtu
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
magtu
|
UCO BANK(607066)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/194
(KAKRIYA)
|
1725006000NRG24280120240485593
|
28/01/2024
|
rukhamani
|
1725006WL033807
|
rukhamani
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
rukhamani
|
UCO BANK(607066)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/198-B
(KAKRIYA)
|
1725006000NRG24280120240485597
|
28/01/2024
|
santosh
|
1725006WL033807
|
santosh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
santosh
|
UCO BANK(607066)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/211-A
(KAKRIYA)
|
1725006000NRG24280120240485603
|
28/01/2024
|
dhumabai
|
1725006WL033807
|
dhumabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
dhumabai
|
UCO BANK(607066)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/233
(KAKRIYA)
|
1725006000NRG24280120240485609
|
28/01/2024
|
laxmibai
|
1725006WL033807
|
laxmibai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
laxmibai
|
UCO BANK(607066)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/233
(KAKRIYA)
|
1725006000NRG24280120240485608
|
28/01/2024
|
phalad
|
1725006WL033807
|
phalad
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
phalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/248
(KAKRIYA)
|
1725006000NRG24280120240485615
|
28/01/2024
|
dhannalal
|
1725006WL033807
|
dhannalal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
dhannalal
|
UCO BANK(607066)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/263
(KAKRIYA)
|
1725006000NRG24280120240485621
|
28/01/2024
|
tarabai
|
1725006WL033807
|
tarabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
tarabai
|
UCO BANK(607066)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/292
(KAKRIYA)
|
1725006000NRG24280120240485624
|
28/01/2024
|
rajpal
|
1725006WL033807
|
rajpal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/38
(KAKRIYA)
|
1725006000NRG24280120240485627
|
28/01/2024
|
banobai
|
1725006WL033807
|
banobai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
banobai
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/46-A
(KAKRIYA)
|
1725006000NRG24280120240485633
|
28/01/2024
|
tara bai
|
1725006WL033807
|
tara bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
tarabai
|
UCO BANK(607066)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/56-B
(KAKRIYA)
|
1725006000NRG24280120240485637
|
28/01/2024
|
Bhartibai
|
1725006WL033807
|
Bhartibai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
Bhartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/56-B
(KAKRIYA)
|
1725006000NRG24280120240485636
|
28/01/2024
|
kanyalal
|
1725006WL033807
|
kanyalal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
kanyalal
|
UCO BANK(607066)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/64
(KAKRIYA)
|
1725006000NRG24280120240485644
|
28/01/2024
|
rahul
|
1725006WL033807
|
rahul
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/81
(KAKRIYA)
|
1725006000NRG24280120240485652
|
28/01/2024
|
buribai
|
1725006WL033807
|
buribai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
buribai
|
UCO BANK(607066)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/85
(KAKRIYA)
|
1725006000NRG24280120240485654
|
28/01/2024
|
banaras
|
1725006WL033807
|
banaras
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
banaras
|
UCO BANK(607066)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/86
(KAKRIYA)
|
1725006000NRG24280120240485656
|
28/01/2024
|
sonabai
|
1725006WL033807
|
sonabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
sonabai
|
UCO BANK(607066)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/91
(KAKRIYA)
|
1725006000NRG24280120240485662
|
28/01/2024
|
sakinabee
|
1725006WL033807
|
sakinabee
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
sakinabee
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/93-A
(KAKRIYA)
|
1725006000NRG24280120240485665
|
28/01/2024
|
rakesh
|
1725006WL033807
|
rakesh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/147
(KAKRIYA)
|
1725006000NRG24280120240485574
|
28/01/2024
|
Tilok Chamar
|
1725006WL033807
|
Tilok Chamar
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
TilokChamar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/171-A
(KAKRIYA)
|
1725006000NRG24280120240485586
|
28/01/2024
|
virendra
|
1725006WL033807
|
virendra
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
virendra
|
UCO BANK(607066)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/195
(KAKRIYA)
|
1725006000NRG24280120240485595
|
28/01/2024
|
naimkhan
|
1725006WL033807
|
naimkhan
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
naimkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/205
(KAKRIYA)
|
1725006000NRG24280120240485600
|
28/01/2024
|
kadhvibai
|
1725006WL033807
|
kadhvibai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
kadhvibai
|
UCO BANK(607066)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/242
(KAKRIYA)
|
1725006000NRG24280120240485612
|
28/01/2024
|
anandram
|
1725006WL033807
|
anandram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
anandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/242
(KAKRIYA)
|
1725006000NRG24280120240485613
|
28/01/2024
|
neela
|
1725006WL033807
|
neela
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
neela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/46-A
(KAKRIYA)
|
1725006000NRG24280120240485632
|
28/01/2024
|
GABRU
|
1725006WL033807
|
GABRU
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
GABRU
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/56-C
(KAKRIYA)
|
1725006000NRG24280120240485638
|
28/01/2024
|
harchand
|
1725006WL033807
|
harchand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
harchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/56-C
(KAKRIYA)
|
1725006000NRG24280120240485639
|
28/01/2024
|
sanjubai
|
1725006WL033807
|
sanjubai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/66
(KAKRIYA)
|
1725006000NRG24280120240485646
|
28/01/2024
|
NISHA
|
1725006WL033807
|
NISHA
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
NISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/66
(KAKRIYA)
|
1725006000NRG24280120240485647
|
28/01/2024
|
nisha
|
1725006WL033807
|
nisha
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/67
(KAKRIYA)
|
1725006000NRG24280120240485648
|
28/01/2024
|
subhadra
|
1725006WL033807
|
subhadra
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/85
(KAKRIYA)
|
1725006000NRG24280120240485653
|
28/01/2024
|
amrat
|
1725006WL033807
|
amrat
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
amrat
|
IDBI BANK(607095)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/86
(KAKRIYA)
|
1725006000NRG24280120240485655
|
28/01/2024
|
gagu
|
1725006WL033807
|
gagu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
gagu
|
UCO BANK(607066)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/87
(KAKRIYA)
|
1725006000NRG24280120240485658
|
28/01/2024
|
rukhmabai
|
1725006WL033807
|
rukhmabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/91
(KAKRIYA)
|
1725006000NRG24280120240485661
|
28/01/2024
|
vahid khan
|
1725006WL033807
|
vahid khan
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
vahidkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/171-A
(KAKRIYA)
|
1725006000NRG24280120240485587
|
28/01/2024
|
kuntibai
|
1725006WL033807
|
kuntibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/194
(KAKRIYA)
|
1725006000NRG24280120240485592
|
28/01/2024
|
dasrat
|
1725006WL033807
|
dasrat
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
dasrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/51
(KAKRIYA)
|
1725006000NRG24280120240485634
|
28/01/2024
|
sudhir adhiya
|
1725006WL033807
|
sudhir adhiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
sudhiradhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/287
(KAKRIYA)
|
1725006000NRG24280120240485623
|
28/01/2024
|
shriram
|
1725006WL033807
|
shriram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646954
|
|
shriram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123760
|
123760
|
|
|
|
|
|
|
|