|
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-25-006-021-001/253
(DEWLA MAFI)
|
1725006000NRG24240720230208411
|
24/07/2023
|
pooja
|
1725006WL014674
|
pooja
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
pooja
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/253
(DEWLA MAFI)
|
1725006000NRG24240720230208410
|
24/07/2023
|
shushil
|
1725006WL014674
|
shushil
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
shushil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299
(DEWLA MAFI)
|
1725006000NRG24240720230208429
|
24/07/2023
|
radha bai baliram
|
1725006WL014674
|
radha bai baliram
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
radhabaibaliram
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24240720230208473
|
24/07/2023
|
janki bai radhesyam
|
1725006WL014674
|
janki bai radhesyam
|
00045
|
BARB0BARBOD
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
jankibairadhesyam
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24240720230208471
|
24/07/2023
|
savitri bai ramesh
|
1725006WL014674
|
savitri bai ramesh
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
savitribairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/161
(DEWLA MAFI)
|
1725006000NRG24240720230208383
|
24/07/2023
|
bakli bai
|
1725006WL014674
|
bakli bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
baklibai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/182
(DEWLA MAFI)
|
1725006000NRG24240720230208392
|
24/07/2023
|
dropati
|
1725006WL014674
|
dropati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
dropati
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/186-A
(DEWLA MAFI)
|
1725006000NRG24240720230208395
|
24/07/2023
|
santri bai
|
1725006WL014674
|
santri bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
santribai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/186-A
(DEWLA MAFI)
|
1725006000NRG24240720230208394
|
24/07/2023
|
sevkram
|
1725006WL014674
|
sevkram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
sevkram
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006000NRG24240720230208396
|
24/07/2023
|
bhimsing
|
1725006WL014674
|
bhimsing
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
bhimsing
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/283
(DEWLA MAFI)
|
1725006000NRG24240720230208416
|
24/07/2023
|
Jeevan bai
|
1725006WL014674
|
Jeevan bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
Jeevanbai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/283
(DEWLA MAFI)
|
1725006000NRG24240720230208413
|
24/07/2023
|
Kshama bai
|
1725006WL014674
|
Kshama bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
Kshamabai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/283
(DEWLA MAFI)
|
1725006000NRG24240720230208415
|
24/07/2023
|
Ravi
|
1725006WL014674
|
Ravi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/283
(DEWLA MAFI)
|
1725006000NRG24240720230208417
|
24/07/2023
|
Sangeeta
|
1725006WL014674
|
Sangeeta
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/283
(DEWLA MAFI)
|
1725006000NRG24240720230208414
|
24/07/2023
|
Shivkumar
|
1725006WL014674
|
Shivkumar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299-A
(DEWLA MAFI)
|
1725006000NRG24240720230208430
|
24/07/2023
|
ashok
|
1725006WL014674
|
ashok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/299-A
(DEWLA MAFI)
|
1725006000NRG24240720230208431
|
24/07/2023
|
varsha
|
1725006WL014674
|
varsha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
varsha
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340-A
(DEWLA MAFI)
|
1725006000NRG24240720230208456
|
24/07/2023
|
ajay
|
1725006WL014674
|
ajay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
ajay
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340-A
(DEWLA MAFI)
|
1725006000NRG24240720230208457
|
24/07/2023
|
bharti
|
1725006WL014674
|
bharti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
bharti
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/444
(DEWLA MAFI)
|
1725006000NRG24240720230208467
|
24/07/2023
|
bharti
|
1725006WL014674
|
bharti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
bharti
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/96
(DEWLA MAFI)
|
1725006000NRG24240720230208480
|
24/07/2023
|
amravati
|
1725006WL014674
|
amravati
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
amravati
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/207
(POKHAR KALA)
|
1725006000NRG24240720230208555
|
24/07/2023
|
gajanand shuresh
|
1725006WL014690
|
gajanand shuresh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
gajanandshuresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/161
(DEWLA MAFI)
|
1725006000NRG24240720230208382
|
24/07/2023
|
ratan
|
1725006WL014674
|
ratan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
ratan
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/182
(DEWLA MAFI)
|
1725006000NRG24240720230208391
|
24/07/2023
|
deveshing
|
1725006WL014674
|
deveshing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
deveshing
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/182
(DEWLA MAFI)
|
1725006000NRG24240720230208393
|
24/07/2023
|
jayendra
|
1725006WL014674
|
jayendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
jayendra
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/195
(DEWLA MAFI)
|
1725006000NRG24240720230208398
|
24/07/2023
|
dinesh pannalal
|
1725006WL014674
|
dinesh pannalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
dineshpannalal
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/212
(DEWLA MAFI)
|
1725006000NRG24240720230208402
|
24/07/2023
|
rameshwer
|
1725006WL014674
|
rameshwer
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
rameshwer
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/212
(DEWLA MAFI)
|
1725006000NRG24240720230208401
|
24/07/2023
|
savitri
|
1725006WL014674
|
savitri
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
savitri
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006000NRG24240720230208406
|
24/07/2023
|
dinesh kainaiya
|
1725006WL014674
|
dinesh kainaiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
dineshkainaiya
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/283
(DEWLA MAFI)
|
1725006000NRG24240720230208412
|
24/07/2023
|
Chetram
|
1725006WL014674
|
Chetram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
Chetram
|
INDIAN BANK(607105)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24240720230208425
|
24/07/2023
|
rukhamani
|
1725006WL014674
|
rukhamani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-B
(DEWLA MAFI)
|
1725006000NRG24240720230208426
|
24/07/2023
|
arun
|
1725006WL014674
|
arun
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
arun
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-B
(DEWLA MAFI)
|
1725006000NRG24240720230208427
|
24/07/2023
|
chaya bai
|
1725006WL014674
|
chaya bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-A
(DEWLA MAFI)
|
1725006000NRG24240720230208432
|
24/07/2023
|
mahesh
|
1725006WL014674
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-A
(DEWLA MAFI)
|
1725006000NRG24240720230208433
|
24/07/2023
|
suman bai
|
1725006WL014674
|
suman bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/301-B
(DEWLA MAFI)
|
1725006000NRG24240720230208435
|
24/07/2023
|
sugna
|
1725006WL014674
|
sugna
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207617208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24240720230208465
|
24/07/2023
|
Mangala
|
1725006WL014674
|
Mangala
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
Mangala
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/422-A
(DEWLA MAFI)
|
1725006000NRG24240720230208464
|
24/07/2023
|
sukhadev
|
1725006WL014674
|
sukhadev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
sukhadev
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/444
(DEWLA MAFI)
|
1725006000NRG24240720230208466
|
24/07/2023
|
anil
|
1725006WL014674
|
anil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
anil
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/444
(DEWLA MAFI)
|
1725006000NRG24240720230208468
|
24/07/2023
|
janvi
|
1725006WL014674
|
janvi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
janvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/46
(DEWLA MAFI)
|
1725006000NRG24240720230208472
|
24/07/2023
|
radhesyam ramesh
|
1725006WL014674
|
radhesyam ramesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
radhesyamramesh
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/80
(DEWLA MAFI)
|
1725006000NRG24240720230208477
|
24/07/2023
|
baliram babulal
|
1725006WL014674
|
baliram babulal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
balirambabulal
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/80
(DEWLA MAFI)
|
1725006000NRG24240720230208478
|
24/07/2023
|
jhama bai baliram
|
1725006WL014674
|
jhama bai baliram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
jhamabaibaliram
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/96
(DEWLA MAFI)
|
1725006000NRG24240720230208479
|
24/07/2023
|
anil
|
1725006WL014674
|
anil
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/165-A
(POKHAR KALA)
|
1725006000NRG24240720230208544
|
24/07/2023
|
kavita bai jaypal
|
1725006WL014690
|
kavita bai jaypal
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/07/2023
|
|
207617208
|
|
kavitabaijaypal
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/204-A
(POKHAR KALA)
|
1725006000NRG24240720230208550
|
24/07/2023
|
sanjay gajrat sih
|
1725006WL014690
|
sanjay gajrat sih
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
sanjaygajratsih
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24240720230208561
|
24/07/2023
|
sandip nagu
|
1725006WL014690
|
sandip nagu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
sandipnagu
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/483-A
(POKHAR KALA)
|
1725006000NRG24240720230208595
|
24/07/2023
|
madhuri bai yogendra singh
|
1725006WL014690
|
madhuri bai yogendra singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
madhuribaiyogendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/483-A
(POKHAR KALA)
|
1725006000NRG24240720230208594
|
24/07/2023
|
yogendra singh
|
1725006WL014690
|
yogendra singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
yogendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/165-B
(POKHAR KALA)
|
1725006000NRG24240720230208545
|
24/07/2023
|
shivpal narayan sih
|
1725006WL014690
|
shivpal narayan sih
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/07/2023
|
|
207617208
|
|
shivpalnarayansih
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/188-A
(POKHAR KALA)
|
1725006000NRG24240720230208547
|
24/07/2023
|
DURGESH GAJRATSINGH RAJPUT
|
1725006WL014690
|
DURGESH GAJRATSINGH RAJPUT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
DURGESHGAJRATSINGHRAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/207
(POKHAR KALA)
|
1725006000NRG24240720230208554
|
24/07/2023
|
rupesh suresh
|
1725006WL014690
|
rupesh suresh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
rupeshsuresh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/223
(POKHAR KALA)
|
1725006000NRG24240720230208563
|
24/07/2023
|
kiran bai sardar singh
|
1725006WL014690
|
kiran bai sardar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
kiranbaisardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/268-B
(POKHAR KALA)
|
1725006000NRG24240720230208575
|
24/07/2023
|
manjubai dilavarsingh
|
1725006WL014690
|
manjubai dilavarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207617208
|
|
manjubaidilavarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/272
(POKHAR KALA)
|
1725006000NRG24240720230208579
|
24/07/2023
|
narmadabai prahladsingh
|
1725006WL014690
|
narmadabai prahladsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
narmadabaiprahladsingh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/289
(POKHAR KALA)
|
1725006000NRG24240720230208585
|
24/07/2023
|
arun housilala
|
1725006WL014690
|
arun housilala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
arunhousilala
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/32
(POKHAR KALA)
|
1725006000NRG24240720230208587
|
24/07/2023
|
shusilabai surajsih
|
1725006WL014690
|
shusilabai surajsih
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
shusilabaisurajsih
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/498
(POKHAR KALA)
|
1725006000NRG24240720230208598
|
24/07/2023
|
roshani rajput
|
1725006WL014690
|
roshani rajput
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
roshanirajput
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/62-B
(POKHAR KALA)
|
1725006000NRG24240720230208601
|
24/07/2023
|
vinod jagdees singh
|
1725006WL014690
|
vinod jagdees singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
vinodjagdeessingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/326-A
(SALAI)
|
1725006000NRG24240720230208272
|
24/07/2023
|
DR.PROBIR KUMAR ROY
|
1725006WL014663
|
DR.PROBIR KUMAR ROY
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
DR.PROBIRKUMARROY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24240720230208560
|
24/07/2023
|
kuldep sih nagu singh
|
1725006WL014690
|
kuldep sih nagu singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
kuldepsihnagusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/290-A
(DEWLA MAFI)
|
1725006000NRG24240720230208424
|
24/07/2023
|
gajanand patel
|
1725006WL014674
|
gajanand patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
gajanandpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/188
(SALAI)
|
1725006000NRG24240720230208270
|
24/07/2023
|
chandrakalabai
|
1725006WL014662
|
chandrakalabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
chandrakalabai
|
UCO BANK(607066)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/298
(SALAI)
|
1725006000NRG24240720230208277
|
24/07/2023
|
shantibai
|
1725006WL014666
|
shantibai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
shantibai
|
UCO BANK(607066)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/92
(SALAI)
|
1725006000NRG24240720230208268
|
24/07/2023
|
santosh bai
|
1725006WL014661
|
santosh bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
santoshbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/190
(REWADA)
|
1725006039NRG24240720230208622
|
24/07/2023
|
Rajaram
|
1725006039WL014695
|
Rajaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
Rajaram
|
CANARA BANK(508532)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/166
(SALAI)
|
1725006000NRG24240720230208271
|
24/07/2023
|
prithvi
|
1725006WL014663
|
prithvi
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
prithvi
|
UCO BANK(607066)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/188
(SALAI)
|
1725006000NRG24240720230208269
|
24/07/2023
|
parvat nandram
|
1725006WL014662
|
parvat nandram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
parvatnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/2
(SALAI)
|
1725006000NRG24240720230208266
|
24/07/2023
|
ASHA BAI
|
1725006WL014660
|
ASHA BAI
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
ASHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/298
(SALAI)
|
1725006000NRG24240720230208275
|
24/07/2023
|
MATAPRASAD HUBBA
|
1725006WL014666
|
MATAPRASAD HUBBA
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207617208
|
|
MATAPRASADHUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/72
(SALAI)
|
1725006000NRG24240720230208274
|
24/07/2023
|
manohar chhagan
|
1725006WL014665
|
manohar chhagan
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
manoharchhagan
|
UCO BANK(607066)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/92
(SALAI)
|
1725006000NRG24240720230208267
|
24/07/2023
|
BALIRAM
|
1725006WL014661
|
BALIRAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207617208
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/114
(POKHAR KALA)
|
1725006000NRG24240720230208537
|
24/07/2023
|
bharatsih nannusih
|
1725006WL014690
|
bharatsih nannusih
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
28/07/2023
|
|
207617208
|
|
bharatsihnannusih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/131-A
(POKHAR KALA)
|
1725006000NRG24240720230208540
|
24/07/2023
|
INDARSHING KOMALSHING
|
1725006WL014690
|
INDARSHING KOMALSHING
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
28/07/2023
|
|
207617208
|
|
INDARSHINGKOMALSHING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/186
(POKHAR KALA)
|
1725006000NRG24240720230208546
|
24/07/2023
|
Banarash Bai
|
1725006WL014690
|
Banarash Bai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
28/07/2023
|
|
207617208
|
|
BanarashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/194
(POKHAR KALA)
|
1725006000NRG24240720230208548
|
24/07/2023
|
sajan singh kailash singh
|
1725006WL014690
|
sajan singh kailash singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
sajansinghkailashsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/204-A
(POKHAR KALA)
|
1725006000NRG24240720230208551
|
24/07/2023
|
mayabai sanjay
|
1725006WL014690
|
mayabai sanjay
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
mayabaisanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/208
(POKHAR KALA)
|
1725006000NRG24240720230208556
|
24/07/2023
|
kailash singh
|
1725006WL014690
|
kailash singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
kailashsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24240720230208558
|
24/07/2023
|
nagu singh
|
1725006WL014690
|
nagu singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
nagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/216-A
(POKHAR KALA)
|
1725006000NRG24240720230208562
|
24/07/2023
|
kalyan singh
|
1725006WL014690
|
kalyan singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
28/07/2023
|
|
207617208
|
|
kalyansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/224
(POKHAR KALA)
|
1725006000NRG24240720230208564
|
24/07/2023
|
bharat singh
|
1725006WL014690
|
bharat singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
bharatsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-B
(POKHAR KALA)
|
1725006000NRG24240720230208567
|
24/07/2023
|
RENABAI SUNIL
|
1725006WL014690
|
RENABAI SUNIL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
RENABAISUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-B
(POKHAR KALA)
|
1725006000NRG24240720230208566
|
24/07/2023
|
Sunil Puna
|
1725006WL014690
|
Sunil Puna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
SunilPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244
(POKHAR KALA)
|
1725006000NRG24240720230208570
|
24/07/2023
|
manohar singh
|
1725006WL014690
|
manohar singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244-A
(POKHAR KALA)
|
1725006000NRG24240720230208572
|
24/07/2023
|
rakesh singh
|
1725006WL014690
|
rakesh singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
rakeshsingh
|
HDFC BANK LTD(607152)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/268-B
(POKHAR KALA)
|
1725006000NRG24240720230208574
|
24/07/2023
|
DELAWARSINGH JASVANTSINGH
|
1725006WL014690
|
DELAWARSINGH JASVANTSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
DELAWARSINGHJASVANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/268-C
(POKHAR KALA)
|
1725006000NRG24240720230208576
|
24/07/2023
|
SARDARSINGH JASVANSINGH
|
1725006WL014690
|
SARDARSINGH JASVANSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
SARDARSINGHJASVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/269-A
(POKHAR KALA)
|
1725006000NRG24240720230208577
|
24/07/2023
|
mukesh haresingh
|
1725006WL014690
|
mukesh haresingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
mukeshharesingh
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/272
(POKHAR KALA)
|
1725006000NRG24240720230208578
|
24/07/2023
|
prahlad singh
|
1725006WL014690
|
prahlad singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/275
(POKHAR KALA)
|
1725006000NRG24240720230208581
|
24/07/2023
|
BHIMSINGH BABUSINGH
|
1725006WL014690
|
BHIMSINGH BABUSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
BHIMSINGHBABUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/275-A
(POKHAR KALA)
|
1725006000NRG24240720230208582
|
24/07/2023
|
shubhas bhim singh
|
1725006WL014690
|
shubhas bhim singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
shubhasbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/289
(POKHAR KALA)
|
1725006000NRG24240720230208584
|
24/07/2023
|
mamta bai housilal
|
1725006WL014690
|
mamta bai housilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
mamtabaihousilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/310-A
(POKHAR KALA)
|
1725006000NRG24240720230208586
|
24/07/2023
|
baktavar singh bagsingh
|
1725006WL014690
|
baktavar singh bagsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
baktavarsinghbagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36
(POKHAR KALA)
|
1725006000NRG24240720230208588
|
24/07/2023
|
DHANNALAL GOTU
|
1725006WL014690
|
DHANNALAL GOTU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
DHANNALALGOTU
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36
(POKHAR KALA)
|
1725006000NRG24240720230208589
|
24/07/2023
|
lalitabai dhannalal
|
1725006WL014690
|
lalitabai dhannalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
lalitabaidhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36-A
(POKHAR KALA)
|
1725006000NRG24240720230208590
|
24/07/2023
|
shivkanya
|
1725006WL014690
|
shivkanya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
shivkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36-C
(POKHAR KALA)
|
1725006000NRG24240720230208591
|
24/07/2023
|
rupesh dhannalal
|
1725006WL014690
|
rupesh dhannalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
rupeshdhannalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/481
(POKHAR KALA)
|
1725006000NRG24240720230208592
|
24/07/2023
|
kanhya puna boryale
|
1725006WL014690
|
kanhya puna boryale
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
kanhyapunaboryale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/481
(POKHAR KALA)
|
1725006000NRG24240720230208593
|
24/07/2023
|
mamtabai kaineya
|
1725006WL014690
|
mamtabai kaineya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
mamtabaikaineya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/58-A
(POKHAR KALA)
|
1725006000NRG24240720230208599
|
24/07/2023
|
bhagirath satish
|
1725006WL014690
|
bhagirath satish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
bhagirathsatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/58-B
(POKHAR KALA)
|
1725006000NRG24240720230208600
|
24/07/2023
|
pankaj satish
|
1725006WL014690
|
pankaj satish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
pankajsatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/69-B
(POKHAR KALA)
|
1725006000NRG24240720230208602
|
24/07/2023
|
rinku bai shivpal
|
1725006WL014690
|
rinku bai shivpal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
rinkubaishivpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/79
(POKHAR KALA)
|
1725006000NRG24240720230208603
|
24/07/2023
|
gita bai bagh singh
|
1725006WL014690
|
gita bai bagh singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
28/07/2023
|
|
207617208
|
|
gitabaibaghsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/87
(POKHAR KALA)
|
1725006000NRG24240720230208605
|
24/07/2023
|
shivnanda bai prakash
|
1725006WL014690
|
shivnanda bai prakash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
shivnandabaiprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/90-A
(POKHAR KALA)
|
1725006000NRG24240720230208606
|
24/07/2023
|
dharmendra shersingh
|
1725006WL014690
|
dharmendra shersingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
dharmendrashersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/90-A
(POKHAR KALA)
|
1725006000NRG24240720230208607
|
24/07/2023
|
jyoti bai dharmendra sih
|
1725006WL014690
|
jyoti bai dharmendra sih
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
jyotibaidharmendrasih
|
IDFC BANK LIMITED(608117)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/91
(POKHAR KALA)
|
1725006000NRG24240720230208608
|
24/07/2023
|
Lakhan Babu
|
1725006WL014690
|
Lakhan Babu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
LakhanBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/91
(POKHAR KALA)
|
1725006000NRG24240720230208609
|
24/07/2023
|
ramkalibai lakhan
|
1725006WL014690
|
ramkalibai lakhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207617208
|
|
ramkalibailakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/95-B
(POKHAR KALA)
|
1725006000NRG24240720230208610
|
24/07/2023
|
biraju kalu
|
1725006WL014690
|
biraju kalu
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
28/07/2023
|
|
207617208
|
|
birajukalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135473
|
135473
|
|
|
|
|
|
|
|