|
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-25-006-018-001/139-B
(CHICHGOHAN)
|
1725006000NRG24080620230048371
|
08/06/2023
|
Subham
|
1725006WL005024
|
Subham
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Subham
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/149-B
(CHICHGOHAN)
|
1725006000NRG24080620230048372
|
08/06/2023
|
Sandip
|
1725006WL005024
|
Sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/173
(CHICHGOHAN)
|
1725006000NRG24080620230048377
|
08/06/2023
|
rakesh ramu
|
1725006WL005024
|
rakesh ramu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
rakeshramu
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216
(CHICHGOHAN)
|
1725006000NRG24080620230048380
|
08/06/2023
|
punabai
|
1725006WL005024
|
punabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
punabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/411
(CHICHGOHAN)
|
1725006000NRG24080620230048392
|
08/06/2023
|
kusum bai
|
1725006WL005024
|
kusum bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429-A
(CHICHGOHAN)
|
1725006000NRG24080620230048398
|
08/06/2023
|
bhartibai
|
1725006WL005024
|
bhartibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429-A
(CHICHGOHAN)
|
1725006000NRG24080620230048397
|
08/06/2023
|
ghanshyam
|
1725006WL005024
|
ghanshyam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434-A
(CHICHGOHAN)
|
1725006000NRG24080620230048402
|
08/06/2023
|
Premlal
|
1725006WL005024
|
Premlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Premlal
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/470-A
(CHICHGOHAN)
|
1725006000NRG24080620230048405
|
08/06/2023
|
Rakesh patel
|
1725006WL005024
|
Rakesh patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Rakeshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/479
(CHICHGOHAN)
|
1725006000NRG24080620230048408
|
08/06/2023
|
Bhagvat
|
1725006WL005024
|
Bhagvat
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Bhagvat
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496
(CHICHGOHAN)
|
1725006000NRG24080620230048411
|
08/06/2023
|
radhakrishan
|
1725006WL005024
|
radhakrishan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
radhakrishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496-B
(CHICHGOHAN)
|
1725006000NRG24080620230048413
|
08/06/2023
|
ranubai
|
1725006WL005024
|
ranubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
ranubai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/497
(CHICHGOHAN)
|
1725006000NRG24080620230048415
|
08/06/2023
|
pramila bai
|
1725006WL005024
|
pramila bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
pramilabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/542
(CHICHGOHAN)
|
1725006000NRG24080620230048430
|
08/06/2023
|
samoti bai
|
1725006WL005024
|
samoti bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
samotibai
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543
(CHICHGOHAN)
|
1725006000NRG24080620230048432
|
08/06/2023
|
dropatabai
|
1725006WL005024
|
dropatabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
dropatabai
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543-A
(CHICHGOHAN)
|
1725006000NRG24080620230048433
|
08/06/2023
|
Anil
|
1725006WL005024
|
Anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Anil
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/545
(CHICHGOHAN)
|
1725006000NRG24080620230048434
|
08/06/2023
|
CHHAYABEN
|
1725006WL005024
|
CHHAYABEN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
CHHAYABEN
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/585-C
(CHICHGOHAN)
|
1725006000NRG24080620230048448
|
08/06/2023
|
Rohit
|
1725006WL005024
|
Rohit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/615
(CHICHGOHAN)
|
1725006000NRG24080620230048456
|
08/06/2023
|
MAHENDRA PATEL
|
1725006WL005024
|
MAHENDRA PATEL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
MAHENDRAPATEL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/642-A
(CHICHGOHAN)
|
1725006000NRG24080620230048465
|
08/06/2023
|
Uma bai
|
1725006WL005024
|
Uma bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Umabai
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/645-A
(CHICHGOHAN)
|
1725006000NRG24080620230048469
|
08/06/2023
|
girja bai
|
1725006WL005024
|
girja bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
girjabai
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/706-A
(CHICHGOHAN)
|
1725006000NRG24080620230048483
|
08/06/2023
|
jakar
|
1725006WL005024
|
jakar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
jakar
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/723
(CHICHGOHAN)
|
1725006000NRG24080620230048485
|
08/06/2023
|
danai bai
|
1725006WL005024
|
danai bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
danaibai
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/99-B
(CHICHGOHAN)
|
1725006000NRG24080620230048492
|
08/06/2023
|
Tulsha bai
|
1725006WL005024
|
Tulsha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Tulshabai
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/28
(SAIYADPUR)
|
1725006000NRG24080620230048597
|
08/06/2023
|
lata bai
|
1725006WL005032
|
lata bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
latabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/282
(MOKALGAON)
|
1725006000NRG24080620230048592
|
08/06/2023
|
USHA BAI
|
1725006WL005031
|
USHA BAI
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366163414
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/30
(MOKALGAON)
|
1725006000NRG24080620230048593
|
08/06/2023
|
Bhim
|
1725006WL005031
|
Bhim
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366163414
|
|
Bhim
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/55
(MOKALGAON)
|
1725006000NRG24080620230048594
|
08/06/2023
|
LANKIT
|
1725006WL005031
|
LANKIT
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366163414
|
|
LANKIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/653-B
(CHICHGOHAN)
|
1725006000NRG24080620230048473
|
08/06/2023
|
ritu bai
|
1725006WL005024
|
ritu bai
|
00048
|
BKID0009929
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
ritubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/184/A
(MOKALGAON)
|
1725006000NRG24080620230048590
|
08/06/2023
|
GAYATRI BAI
|
1725006WL005031
|
GAYATRI BAI
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366163414
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/28
(SAIYADPUR)
|
1725006000NRG24080620230048596
|
08/06/2023
|
raju chhitar
|
1725006WL005032
|
raju chhitar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
rajuchhitar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589-A
(CHICHGOHAN)
|
1725006000NRG24080620230048453
|
08/06/2023
|
manak
|
1725006WL005024
|
manak
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
manak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/349-A
(CHICHGOHAN)
|
1725006000NRG24080620230048386
|
08/06/2023
|
jitendra
|
1725006WL005024
|
jitendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496-B
(CHICHGOHAN)
|
1725006000NRG24080620230048412
|
08/06/2023
|
ramkrishan
|
1725006WL005024
|
ramkrishan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/522-A
(CHICHGOHAN)
|
1725006000NRG24080620230048426
|
08/06/2023
|
dipak
|
1725006WL005024
|
dipak
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-B
(CHICHGOHAN)
|
1725006000NRG24080620230048439
|
08/06/2023
|
sunita bai
|
1725006WL005024
|
sunita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-C
(CHICHGOHAN)
|
1725006000NRG24080620230048441
|
08/06/2023
|
manjula
|
1725006WL005024
|
manjula
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/585-C
(CHICHGOHAN)
|
1725006000NRG24080620230048447
|
08/06/2023
|
Rahul
|
1725006WL005024
|
Rahul
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/653-A
(CHICHGOHAN)
|
1725006000NRG24080620230048471
|
08/06/2023
|
Rupali bai
|
1725006WL005024
|
Rupali bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Rupalibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/666
(CHICHGOHAN)
|
1725006000NRG24080620230048475
|
08/06/2023
|
Krashnu
|
1725006WL005024
|
Krashnu
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Krashnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-028-001/127-B
(KESUN)
|
1725006000NRG24080620230048587
|
08/06/2023
|
utam
|
1725006WL005030
|
utam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366163414
|
|
utam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119
(CHICHGOHAN)
|
1725006000NRG24080620230048367
|
08/06/2023
|
dagdu
|
1725006WL005024
|
dagdu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
dagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119
(CHICHGOHAN)
|
1725006000NRG24080620230048368
|
08/06/2023
|
suman bai
|
1725006WL005024
|
suman bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152
(CHICHGOHAN)
|
1725006000NRG24080620230048373
|
08/06/2023
|
BHAGAWAT
|
1725006WL005024
|
BHAGAWAT
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
BHAGAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152-B
(CHICHGOHAN)
|
1725006000NRG24080620230048375
|
08/06/2023
|
Vijay dinesh
|
1725006WL005024
|
Vijay dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Vijaydinesh
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/173
(CHICHGOHAN)
|
1725006000NRG24080620230048376
|
08/06/2023
|
rakesh ramu
|
1725006WL005024
|
rakesh ramu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
rakeshramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/191
(CHICHGOHAN)
|
1725006000NRG24080620230048378
|
08/06/2023
|
basnta bai
|
1725006WL005024
|
basnta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
basntabai
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216
(CHICHGOHAN)
|
1725006000NRG24080620230048379
|
08/06/2023
|
Naguji Pithya
|
1725006WL005024
|
Naguji Pithya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
NagujiPithya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/296
(CHICHGOHAN)
|
1725006000NRG24080620230048382
|
08/06/2023
|
krishanabai
|
1725006WL005024
|
krishanabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
krishanabai
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/296
(CHICHGOHAN)
|
1725006000NRG24080620230048381
|
08/06/2023
|
NANAKRAM patel
|
1725006WL005024
|
NANAKRAM patel
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
NANAKRAMpatel
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/296-B
(CHICHGOHAN)
|
1725006000NRG24080620230048383
|
08/06/2023
|
ramdev
|
1725006WL005024
|
ramdev
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
ramdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/33-B
(CHICHGOHAN)
|
1725006000NRG24080620230048384
|
08/06/2023
|
monu
|
1725006WL005024
|
monu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/347-A
(CHICHGOHAN)
|
1725006000NRG24080620230048385
|
08/06/2023
|
Dilip
|
1725006WL005024
|
Dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/349-A
(CHICHGOHAN)
|
1725006000NRG24080620230048387
|
08/06/2023
|
jyoti
|
1725006WL005024
|
jyoti
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/349-B
(CHICHGOHAN)
|
1725006000NRG24080620230048388
|
08/06/2023
|
rakesh
|
1725006WL005024
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/383-A
(CHICHGOHAN)
|
1725006000NRG24080620230048390
|
08/06/2023
|
KAMLESH KADWA
|
1725006WL005024
|
KAMLESH KADWA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
KAMLESHKADWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/411
(CHICHGOHAN)
|
1725006000NRG24080620230048391
|
08/06/2023
|
punaji
|
1725006WL005024
|
punaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
punaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/416
(CHICHGOHAN)
|
1725006000NRG24080620230048393
|
08/06/2023
|
rekha
|
1725006WL005024
|
rekha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/419
(CHICHGOHAN)
|
1725006000NRG24080620230048394
|
08/06/2023
|
kalabai
|
1725006WL005024
|
kalabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/429
(CHICHGOHAN)
|
1725006000NRG24080620230048395
|
08/06/2023
|
DASHARTH
|
1725006WL005024
|
DASHARTH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
DASHARTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434
(CHICHGOHAN)
|
1725006000NRG24080620230048400
|
08/06/2023
|
GANGARAM KESHAV
|
1725006WL005024
|
GANGARAM KESHAV
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
GANGARAMKESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/466
(CHICHGOHAN)
|
1725006000NRG24080620230048404
|
08/06/2023
|
omkar motiram
|
1725006WL005024
|
omkar motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
omkarmotiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/477
(CHICHGOHAN)
|
1725006000NRG24080620230048406
|
08/06/2023
|
Shivnarayan
|
1725006WL005024
|
Shivnarayan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/497
(CHICHGOHAN)
|
1725006000NRG24080620230048414
|
08/06/2023
|
punaji
|
1725006WL005024
|
punaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
punaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498
(CHICHGOHAN)
|
1725006000NRG24080620230048416
|
08/06/2023
|
hukumchand
|
1725006WL005024
|
hukumchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498-A
(CHICHGOHAN)
|
1725006000NRG24080620230048417
|
08/06/2023
|
suresh
|
1725006WL005024
|
suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/509
(CHICHGOHAN)
|
1725006000NRG24080620230048420
|
08/06/2023
|
anokhi kadwaji
|
1725006WL005024
|
anokhi kadwaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
anokhikadwaji
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/509-B
(CHICHGOHAN)
|
1725006000NRG24080620230048422
|
08/06/2023
|
Durga bai sanjay
|
1725006WL005024
|
Durga bai sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Durgabaisanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-A
(CHICHGOHAN)
|
1725006000NRG24080620230048423
|
08/06/2023
|
sanjay
|
1725006WL005024
|
sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/522
(CHICHGOHAN)
|
1725006000NRG24080620230048424
|
08/06/2023
|
dhannalal
|
1725006WL005024
|
dhannalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
dhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/522
(CHICHGOHAN)
|
1725006000NRG24080620230048425
|
08/06/2023
|
premlata
|
1725006WL005024
|
premlata
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536
(CHICHGOHAN)
|
1725006000NRG24080620230048427
|
08/06/2023
|
dayaram motiram
|
1725006WL005024
|
dayaram motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
dayarammotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543
(CHICHGOHAN)
|
1725006000NRG24080620230048431
|
08/06/2023
|
Gendalal
|
1725006WL005024
|
Gendalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/548
(CHICHGOHAN)
|
1725006000NRG24080620230048435
|
08/06/2023
|
Dinesh
|
1725006WL005024
|
Dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/548
(CHICHGOHAN)
|
1725006000NRG24080620230048436
|
08/06/2023
|
Madhu
|
1725006WL005024
|
Madhu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-A
(CHICHGOHAN)
|
1725006000NRG24080620230048437
|
08/06/2023
|
kalita bai
|
1725006WL005024
|
kalita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
kalitabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-B
(CHICHGOHAN)
|
1725006000NRG24080620230048438
|
08/06/2023
|
dilip
|
1725006WL005024
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
dilip
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-C
(CHICHGOHAN)
|
1725006000NRG24080620230048440
|
08/06/2023
|
laxman
|
1725006WL005024
|
laxman
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
laxman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567
(CHICHGOHAN)
|
1725006000NRG24080620230048442
|
08/06/2023
|
Hukum chand
|
1725006WL005024
|
Hukum chand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Hukumchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567
(CHICHGOHAN)
|
1725006000NRG24080620230048443
|
08/06/2023
|
ushabai
|
1725006WL005024
|
ushabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567-A
(CHICHGOHAN)
|
1725006000NRG24080620230048444
|
08/06/2023
|
govind
|
1725006WL005024
|
govind
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
govind
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/567-A
(CHICHGOHAN)
|
1725006000NRG24080620230048445
|
08/06/2023
|
Rukhamni bai
|
1725006WL005024
|
Rukhamni bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Rukhamnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/572-A
(CHICHGOHAN)
|
1725006000NRG24080620230048446
|
08/06/2023
|
Tulsha bai
|
1725006WL005024
|
Tulsha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Tulshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/587-B
(CHICHGOHAN)
|
1725006000NRG24080620230048449
|
08/06/2023
|
bhairam
|
1725006WL005024
|
bhairam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
bhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/587-B
(CHICHGOHAN)
|
1725006000NRG24080620230048450
|
08/06/2023
|
kusum
|
1725006WL005024
|
kusum
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
kusum
|
BANK OF BARODA(606985)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589
(CHICHGOHAN)
|
1725006000NRG24080620230048451
|
08/06/2023
|
SHIVCHARAN
|
1725006WL005024
|
SHIVCHARAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/595-A
(CHICHGOHAN)
|
1725006000NRG24080620230048454
|
08/06/2023
|
sanjay
|
1725006WL005024
|
sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/619-B
(CHICHGOHAN)
|
1725006000NRG24080620230048458
|
08/06/2023
|
santosh bai
|
1725006WL005024
|
santosh bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/619-B
(CHICHGOHAN)
|
1725006000NRG24080620230048457
|
08/06/2023
|
yasvant
|
1725006WL005024
|
yasvant
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
yasvant
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/62
(CHICHGOHAN)
|
1725006000NRG24080620230048460
|
08/06/2023
|
anita KISHOR
|
1725006WL005024
|
anita KISHOR
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
anitaKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/62
(CHICHGOHAN)
|
1725006000NRG24080620230048459
|
08/06/2023
|
KISHOR DAGADU
|
1725006WL005024
|
KISHOR DAGADU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
KISHORDAGADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/62-A
(CHICHGOHAN)
|
1725006000NRG24080620230048461
|
08/06/2023
|
Sonu
|
1725006WL005024
|
Sonu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366163414
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/634-B
(CHICHGOHAN)
|
1725006000NRG24080620230048463
|
08/06/2023
|
mahesh gokul
|
1725006WL005024
|
mahesh gokul
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
maheshgokul
|
HDFC BANK LTD(607152)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/642-A
(CHICHGOHAN)
|
1725006000NRG24080620230048464
|
08/06/2023
|
TULASIRAM HEERALAL
|
1725006WL005024
|
TULASIRAM HEERALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
TULASIRAMHEERALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/644
(CHICHGOHAN)
|
1725006000NRG24080620230048467
|
08/06/2023
|
jitendra
|
1725006WL005024
|
jitendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
jitendra
|
CANARA BANK(508532)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/644
(CHICHGOHAN)
|
1725006000NRG24080620230048466
|
08/06/2023
|
rajesh
|
1725006WL005024
|
rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
rajesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/645-A
(CHICHGOHAN)
|
1725006000NRG24080620230048468
|
08/06/2023
|
MANOJ
|
1725006WL005024
|
MANOJ
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
MANOJ
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/646-A
(CHICHGOHAN)
|
1725006000NRG24080620230048470
|
08/06/2023
|
ashok
|
1725006WL005024
|
ashok
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/653-B
(CHICHGOHAN)
|
1725006000NRG24080620230048472
|
08/06/2023
|
Vikash
|
1725006WL005024
|
Vikash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Vikash
|
CANARA BANK(508532)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/654-B
(CHICHGOHAN)
|
1725006000NRG24080620230048474
|
08/06/2023
|
Rinku
|
1725006WL005024
|
Rinku
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/671-A
(CHICHGOHAN)
|
1725006000NRG24080620230048476
|
08/06/2023
|
REVARAM BHAIYALAL
|
1725006WL005024
|
REVARAM BHAIYALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
REVARAMBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/696
(CHICHGOHAN)
|
1725006000NRG24080620230048479
|
08/06/2023
|
krashna bai
|
1725006WL005024
|
krashna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
krashnabai
|
BANK OF BARODA(606985)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/704-A
(CHICHGOHAN)
|
1725006000NRG24080620230048480
|
08/06/2023
|
JAMANABI
|
1725006WL005024
|
JAMANABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
JAMANABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/706-A
(CHICHGOHAN)
|
1725006000NRG24080620230048484
|
08/06/2023
|
SABANABI
|
1725006WL005024
|
SABANABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
SABANABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/724
(CHICHGOHAN)
|
1725006000NRG24080620230048486
|
08/06/2023
|
urmila bai
|
1725006WL005024
|
urmila bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
urmilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/751
(CHICHGOHAN)
|
1725006000NRG24080620230048487
|
08/06/2023
|
lavkesh
|
1725006WL005024
|
lavkesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
lavkesh
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/751
(CHICHGOHAN)
|
1725006000NRG24080620230048488
|
08/06/2023
|
seemabai
|
1725006WL005024
|
seemabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/755
(CHICHGOHAN)
|
1725006000NRG24080620230048490
|
08/06/2023
|
AARTI
|
1725006WL005024
|
AARTI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/755
(CHICHGOHAN)
|
1725006000NRG24080620230048489
|
08/06/2023
|
gajanand
|
1725006WL005024
|
gajanand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/121-A
(MOKALGAON)
|
1725006000NRG24080620230048588
|
08/06/2023
|
chandkha
|
1725006WL005031
|
chandkha
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366163414
|
|
chandkha
|
IDFC BANK LIMITED(608117)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/148
(MOKALGAON)
|
1725006000NRG24080620230048589
|
08/06/2023
|
Rahul
|
1725006WL005031
|
Rahul
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366163414
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/282
(MOKALGAON)
|
1725006000NRG24080620230048591
|
08/06/2023
|
Raju Limada
|
1725006WL005031
|
Raju Limada
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366163414
|
|
RajuLimada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/55
(MOKALGAON)
|
1725006000NRG24080620230048595
|
08/06/2023
|
Ramsinh Bhairam
|
1725006WL005031
|
Ramsinh Bhairam
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366163414
|
|
RamsinhBhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152-A
(CHICHGOHAN)
|
1725006000NRG24080620230048374
|
08/06/2023
|
Ajay dinesh
|
1725006WL005024
|
Ajay dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Ajaydinesh
|
BANK OF BARODA(606985)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/371
(CHICHGOHAN)
|
1725006000NRG24080620230048389
|
08/06/2023
|
Dinesh
|
1725006WL005024
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/434
(CHICHGOHAN)
|
1725006000NRG24080620230048401
|
08/06/2023
|
Radha bai
|
1725006WL005024
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/493-A
(CHICHGOHAN)
|
1725006000NRG24080620230048409
|
08/06/2023
|
Rambabu
|
1725006WL005024
|
Rambabu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/496
(CHICHGOHAN)
|
1725006000NRG24080620230048410
|
08/06/2023
|
bhagwat
|
1725006WL005024
|
bhagwat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
bhagwat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/54-B
(CHICHGOHAN)
|
1725006000NRG24080620230048429
|
08/06/2023
|
Rekha bai
|
1725006WL005024
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/97
(CHICHGOHAN)
|
1725006000NRG24080620230048491
|
08/06/2023
|
kakwaji
|
1725006WL005024
|
kakwaji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163414
|
|
kakwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160667
|
160667
|
|
|
|
|
|
|
|