|
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-25-006-010-001/45-A
(BHIGAWA NANKARI)
|
1725006010NRG24160320240548023
|
16/03/2024
|
bharti bai
|
1725006010WL037046
|
bharti bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543099
|
|
bhartibai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/86-A
(REWADA)
|
1725006039NRG24160320240547963
|
16/03/2024
|
MUKESH
|
1725006039WL037032
|
MUKESH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/348
(TEMIKALA)
|
1725006000NRG24160320240548053
|
16/03/2024
|
rupes
|
1725006WL037047
|
rupes
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
rupes
|
INDIAN BANK(607105)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/348
(TEMIKALA)
|
1725006000NRG24160320240548054
|
16/03/2024
|
rupesh
|
1725006WL037047
|
rupesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
rupesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/25
(BHIGAWA NANKARI)
|
1725006010NRG24160320240548024
|
16/03/2024
|
RAHUL
|
1725006010WL037046
|
RAHUL
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543099
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006010NRG24160320240548026
|
16/03/2024
|
bhagawan
|
1725006010WL037046
|
bhagawan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
bhagawan
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-B
(CHHIRWEL)
|
1725006010NRG24160320240548031
|
16/03/2024
|
dhannalal
|
1725006010WL037046
|
dhannalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/268
(BHIGAWA NANKARI)
|
1725006010NRG24160320240548028
|
16/03/2024
|
lavkush
|
1725006010WL037046
|
lavkush
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/205
(TEMIKALA)
|
1725006000NRG24160320240548032
|
16/03/2024
|
golu
|
1725006WL037047
|
golu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
golu
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/205
(TEMIKALA)
|
1725006000NRG24160320240548034
|
16/03/2024
|
GULABCHAND SHYAMLAL
|
1725006WL037047
|
GULABCHAND SHYAMLAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
GULABCHANDSHYAMLAL
|
IDFC BANK LIMITED(608117)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/205
(TEMIKALA)
|
1725006000NRG24160320240548035
|
16/03/2024
|
jaykanya
|
1725006WL037047
|
jaykanya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
jaykanya
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/284
(TEMIKALA)
|
1725006000NRG24160320240548038
|
16/03/2024
|
balika
|
1725006WL037047
|
balika
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
balika
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/284
(TEMIKALA)
|
1725006000NRG24160320240548039
|
16/03/2024
|
jaydip
|
1725006WL037047
|
jaydip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
jaydip
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/284
(TEMIKALA)
|
1725006000NRG24160320240548037
|
16/03/2024
|
vasudev
|
1725006WL037047
|
vasudev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/287
(TEMIKALA)
|
1725006000NRG24160320240548042
|
16/03/2024
|
dipika
|
1725006WL037047
|
dipika
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/287
(TEMIKALA)
|
1725006000NRG24160320240548040
|
16/03/2024
|
pravin
|
1725006WL037047
|
pravin
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
pravin
|
IDFC BANK LIMITED(608117)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/287
(TEMIKALA)
|
1725006000NRG24160320240548041
|
16/03/2024
|
subhash
|
1725006WL037047
|
subhash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
subhash
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/288
(TEMIKALA)
|
1725006000NRG24160320240548043
|
16/03/2024
|
krashna
|
1725006WL037047
|
krashna
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
krashna
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/288
(TEMIKALA)
|
1725006000NRG24160320240548045
|
16/03/2024
|
nitesh
|
1725006WL037047
|
nitesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/304
(TEMIKALA)
|
1725006000NRG24160320240548048
|
16/03/2024
|
chintaram
|
1725006WL037047
|
chintaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
chintaram
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/304
(TEMIKALA)
|
1725006000NRG24160320240548047
|
16/03/2024
|
dayaram
|
1725006WL037047
|
dayaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/304
(TEMIKALA)
|
1725006000NRG24160320240548049
|
16/03/2024
|
jiten
|
1725006WL037047
|
jiten
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
jiten
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/305-A
(TEMIKALA)
|
1725006000NRG24160320240548050
|
16/03/2024
|
sukhadev gendalal
|
1725006WL037047
|
sukhadev gendalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
sukhadevgendalal
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/310
(TEMIKALA)
|
1725006000NRG24160320240548051
|
16/03/2024
|
bhagirath gangaram
|
1725006WL037047
|
bhagirath gangaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
bhagirathgangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/321
(TEMIKALA)
|
1725006000NRG24160320240548052
|
16/03/2024
|
rajesh
|
1725006WL037047
|
rajesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/348
(TEMIKALA)
|
1725006000NRG24160320240548055
|
16/03/2024
|
jayshiree
|
1725006WL037047
|
jayshiree
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
jayshiree
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/363-A
(TEMIKALA)
|
1725006000NRG24160320240548056
|
16/03/2024
|
MANOJ PANDHARI
|
1725006WL037047
|
MANOJ PANDHARI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
MANOJPANDHARI
|
HDFC BANK LTD(607152)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/402-B
(TEMIKALA)
|
1725006000NRG24160320240548058
|
16/03/2024
|
dharamchand
|
1725006WL037047
|
dharamchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
dharamchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/37
(DULHAR)
|
1725006000NRG24160320240548078
|
16/03/2024
|
Parmilabai
|
1725006WL037051
|
Parmilabai
|
00048
|
BKID0009522
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543099
|
|
Parmilabai
|
HDFC BANK LTD(607152)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/37
(DULHAR)
|
1725006000NRG24160320240548077
|
16/03/2024
|
RAMLAL DAGADU
|
1725006WL037051
|
RAMLAL DAGADU
|
00048
|
BKID0009522
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543099
|
|
RAMLALDAGADU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/254-A
(BHIGAWA NANKARI)
|
1725006010NRG24160320240548025
|
16/03/2024
|
aravindra
|
1725006010WL037046
|
aravindra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
aravindra
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/205
(TEMIKALA)
|
1725006000NRG24160320240548033
|
16/03/2024
|
shivani
|
1725006WL037047
|
shivani
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/288
(TEMIKALA)
|
1725006000NRG24160320240548046
|
16/03/2024
|
ashabai
|
1725006WL037047
|
ashabai
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/288
(TEMIKALA)
|
1725006000NRG24160320240548044
|
16/03/2024
|
ramesh
|
1725006WL037047
|
ramesh
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/72
(KHARWA)
|
1725006029NRG24160320240547809
|
16/03/2024
|
sima
|
1725006029WL037015
|
sima
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543099
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/270-A
(BHIGAWA NANKARI)
|
1725006010NRG24160320240548029
|
16/03/2024
|
sonu
|
1725006010WL037046
|
sonu
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543099
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/371-A
(TEMIKALA)
|
1725006000NRG24160320240548057
|
16/03/2024
|
ramdas
|
1725006WL037047
|
ramdas
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
ramdas
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/132-A
(KHARWA)
|
1725006029NRG24160320240547808
|
16/03/2024
|
Nimabai
|
1725006029WL037015
|
Nimabai
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543099
|
|
Nimabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/268
(TEMIKALA)
|
1725006000NRG24160320240548036
|
16/03/2024
|
ravindr
|
1725006WL037047
|
ravindr
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
ravindr
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006010NRG24160320240548027
|
16/03/2024
|
sunita
|
1725006010WL037046
|
sunita
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/109
(KHARWA)
|
1725006029NRG24160320240547807
|
16/03/2024
|
tukadu
|
1725006029WL037015
|
tukadu
|
00666
|
IDFB0041303
|
221
|
221
|
Processed
|
24/04/2024
|
|
473543099
|
|
tukadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/84
(REWADA)
|
1725006039NRG24160320240547960
|
16/03/2024
|
Jaypal
|
1725006039WL037032
|
Jaypal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/127
(REWADA)
|
1725006039NRG24160320240547947
|
16/03/2024
|
bhiyalal mehtaapsinh
|
1725006039WL037032
|
bhiyalal mehtaapsinh
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
bhiyalalmehtaapsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-B
(REWADA)
|
1725006039NRG24160320240547948
|
16/03/2024
|
bhimsinh
|
1725006039WL037032
|
bhimsinh
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
bhimsinh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/149-B
(REWADA)
|
1725006039NRG24160320240547949
|
16/03/2024
|
bina bai
|
1725006039WL037032
|
bina bai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
binabai
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/164-A
(REWADA)
|
1725006039NRG24160320240547950
|
16/03/2024
|
dilip kanhaiyalal
|
1725006039WL037032
|
dilip kanhaiyalal
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
dilipkanhaiyalal
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/164-A
(REWADA)
|
1725006039NRG24160320240547951
|
16/03/2024
|
Pritibai
|
1725006039WL037032
|
Pritibai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
Pritibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/186-A
(REWADA)
|
1725006039NRG24160320240547952
|
16/03/2024
|
SOMAJI
|
1725006039WL037032
|
SOMAJI
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
SOMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/188
(REWADA)
|
1725006039NRG24160320240547953
|
16/03/2024
|
Sivkumar
|
1725006039WL037032
|
Sivkumar
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
Sivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/71
(REWADA)
|
1725006039NRG24160320240547954
|
16/03/2024
|
laxmibai nathu
|
1725006039WL037032
|
laxmibai nathu
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
laxmibainathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24160320240547955
|
16/03/2024
|
mansharam gopaal
|
1725006039WL037032
|
mansharam gopaal
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
mansharamgopaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24160320240547957
|
16/03/2024
|
Nitesh
|
1725006039WL037032
|
Nitesh
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
Nitesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24160320240547956
|
16/03/2024
|
Santoshbai
|
1725006039WL037032
|
Santoshbai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/82
(REWADA)
|
1725006039NRG24160320240547958
|
16/03/2024
|
Vandanabai
|
1725006039WL037032
|
Vandanabai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
Vandanabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/84
(REWADA)
|
1725006039NRG24160320240547961
|
16/03/2024
|
Mahesh
|
1725006039WL037032
|
Mahesh
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/84
(REWADA)
|
1725006039NRG24160320240547959
|
16/03/2024
|
shyamsing
|
1725006039WL037032
|
shyamsing
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
shyamsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/85
(REWADA)
|
1725006039NRG24160320240547962
|
16/03/2024
|
pooja
|
1725006039WL037032
|
pooja
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473543099
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/349
(CHHIRWEL)
|
1725006010NRG24160320240548030
|
16/03/2024
|
Roshni upadhayay
|
1725006010WL037046
|
Roshni upadhayay
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543099
|
|
Roshniupadhayay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|