|
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-25-006-021-001/39
(DEWLA MAFI)
|
1725006000NRG24060620230043296
|
06/06/2023
|
mamta bpremlalai
|
1725006WL004465
|
mamta bpremlalai
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
mamtabpremlalai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/77-B
(AWALIYA KHARWA)
|
1725006000NRG24060620230044433
|
06/06/2023
|
salma
|
1725006WL004566
|
salma
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/06/2023
|
|
297854912
|
|
salma
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/126
(DEWLA MAFI)
|
1725006000NRG24060620230043309
|
06/06/2023
|
baliram bhairam
|
1725006WL004470
|
baliram bhairam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
balirambhairam
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/126
(DEWLA MAFI)
|
1725006000NRG24060620230043310
|
06/06/2023
|
sarswati bai baliram
|
1725006WL004470
|
sarswati bai baliram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
sarswatibaibaliram
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/21-A
(DEWLA MAFI)
|
1725006000NRG24060620230043319
|
06/06/2023
|
maya bai mukesh
|
1725006WL004474
|
maya bai mukesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
mayabaimukesh
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/21-A
(DEWLA MAFI)
|
1725006000NRG24060620230043318
|
06/06/2023
|
mukesh
|
1725006WL004474
|
mukesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/21-B
(DEWLA MAFI)
|
1725006000NRG24060620230043315
|
06/06/2023
|
shramila
|
1725006WL004472
|
shramila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
shramila
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/238
(DEWLA MAFI)
|
1725006000NRG24060620230043308
|
06/06/2023
|
Anjila
|
1725006WL004469
|
Anjila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
Anjila
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/238
(DEWLA MAFI)
|
1725006000NRG24060620230043307
|
06/06/2023
|
nanni bai
|
1725006WL004469
|
nanni bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
nannibai
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264
(DEWLA MAFI)
|
1725006000NRG24060620230043286
|
06/06/2023
|
MANSHARAM
|
1725006WL004463
|
MANSHARAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
MANSHARAM
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-A
(DEWLA MAFI)
|
1725006000NRG24060620230043293
|
06/06/2023
|
manjula
|
1725006WL004463
|
manjula
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
manjula
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/408
(DEWLA MAFI)
|
1725006000NRG24060620230043299
|
06/06/2023
|
anju
|
1725006WL004466
|
anju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
anju
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/44
(DEWLA MAFI)
|
1725006000NRG24060620230043301
|
06/06/2023
|
Anar
|
1725006WL004467
|
Anar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
Anar
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/44
(DEWLA MAFI)
|
1725006000NRG24060620230043300
|
06/06/2023
|
budhan fttu
|
1725006WL004467
|
budhan fttu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
budhanfttu
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/64
(DEWLA MAFI)
|
1725006000NRG24060620230043321
|
06/06/2023
|
salita bai
|
1725006WL004475
|
salita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
salitabai
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/73
(DEWLA MAFI)
|
1725006000NRG24060620230043302
|
06/06/2023
|
bhairam mohsa
|
1725006WL004467
|
bhairam mohsa
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
bhairammohsa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/160
(CHHIRWEL)
|
1725006017NRG24060620230044029
|
06/06/2023
|
kiran
|
1725006017WL004547
|
kiran
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
kiran
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/160
(CHHIRWEL)
|
1725006017NRG24060620230044028
|
06/06/2023
|
shreeram gadbad
|
1725006017WL004547
|
shreeram gadbad
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
shreeramgadbad
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/160
(CHHIRWEL)
|
1725006017NRG24060620230044030
|
06/06/2023
|
sumit shreeram
|
1725006017WL004547
|
sumit shreeram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
sumitshreeram
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/163-A
(CHHIRWEL)
|
1725006017NRG24060620230044032
|
06/06/2023
|
salita bai
|
1725006017WL004547
|
salita bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/163-A
(CHHIRWEL)
|
1725006017NRG24060620230044031
|
06/06/2023
|
supdu
|
1725006017WL004547
|
supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
supdu
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/168
(CHHIRWEL)
|
1725006017NRG24060620230044033
|
06/06/2023
|
kalabai
|
1725006017WL004547
|
kalabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/06/2023
|
|
297854912
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/17
(CHHIRWEL)
|
1725006017NRG24060620230044038
|
06/06/2023
|
GAJANAND TEJYA
|
1725006017WL004548
|
GAJANAND TEJYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
GAJANANDTEJYA
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/17
(CHHIRWEL)
|
1725006017NRG24060620230044039
|
06/06/2023
|
rukhdibai
|
1725006017WL004548
|
rukhdibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
rukhdibai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/267
(CHHIRWEL)
|
1725006017NRG24060620230044034
|
06/06/2023
|
tulasiram
|
1725006017WL004547
|
tulasiram
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
12/06/2023
|
|
297854912
|
|
tulasiram
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/68
(CHHIRWEL)
|
1725006017NRG24060620230044037
|
06/06/2023
|
sujan bai
|
1725006017WL004547
|
sujan bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
sujanbai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/68
(CHHIRWEL)
|
1725006017NRG24060620230044036
|
06/06/2023
|
sukhdev lalchand
|
1725006017WL004547
|
sukhdev lalchand
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/06/2023
|
|
297854912
|
|
sukhdevlalchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/153
(DEWLA MAFI)
|
1725006000NRG24060620230043305
|
06/06/2023
|
kamala bai bhagwan
|
1725006WL004468
|
kamala bai bhagwan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
kamalabaibhagwan
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/16
(DEWLA MAFI)
|
1725006000NRG24060620230043316
|
06/06/2023
|
annubai
|
1725006WL004473
|
annubai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
annubai
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/175
(DEWLA MAFI)
|
1725006000NRG24060620230043311
|
06/06/2023
|
Kalu
|
1725006WL004471
|
Kalu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/21-B
(DEWLA MAFI)
|
1725006000NRG24060620230043314
|
06/06/2023
|
RAKESH RAMESH
|
1725006WL004472
|
RAKESH RAMESH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
RAKESHRAMESH
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/217
(DEWLA MAFI)
|
1725006000NRG24060620230043294
|
06/06/2023
|
jamna bai narsinh
|
1725006WL004464
|
jamna bai narsinh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
jamnabainarsinh
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24060620230043290
|
06/06/2023
|
BHAVANA
|
1725006WL004463
|
BHAVANA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/264-A
(DEWLA MAFI)
|
1725006000NRG24060620230043288
|
06/06/2023
|
BHAVANA
|
1725006WL004463
|
BHAVANA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-A
(DEWLA MAFI)
|
1725006000NRG24060620230043292
|
06/06/2023
|
deepak hareram
|
1725006WL004463
|
deepak hareram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
deepakhareram
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/39
(DEWLA MAFI)
|
1725006000NRG24060620230043295
|
06/06/2023
|
premlal nanaji
|
1725006WL004465
|
premlal nanaji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
premlalnanaji
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/408
(DEWLA MAFI)
|
1725006000NRG24060620230043297
|
06/06/2023
|
BABLU KISHORILAL
|
1725006WL004466
|
BABLU KISHORILAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
BABLUKISHORILAL
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/408
(DEWLA MAFI)
|
1725006000NRG24060620230043298
|
06/06/2023
|
pramila bai
|
1725006WL004466
|
pramila bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
pramilabai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/64
(DEWLA MAFI)
|
1725006000NRG24060620230043320
|
06/06/2023
|
girdhari sitaram
|
1725006WL004475
|
girdhari sitaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
girdharisitaram
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/73
(DEWLA MAFI)
|
1725006000NRG24060620230043303
|
06/06/2023
|
anar bai
|
1725006WL004467
|
anar bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
anarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/79-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24060620230043949
|
06/06/2023
|
motiram pujan
|
1725006WL004537
|
motiram pujan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
motirampujan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/45
(CHHAIGAON DEVI)
|
1725006000NRG24060620230044436
|
06/06/2023
|
JAKIR KHAN GULLU
|
1725006WL004568
|
JAKIR KHAN GULLU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
297854912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/172-A
(CHICHGOHAN)
|
1725006000NRG24060620230044004
|
06/06/2023
|
KRASHNA
|
1725006WL004542
|
KRASHNA
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/229
(CHHIRWEL)
|
1725006017NRG24060620230044042
|
06/06/2023
|
anita
|
1725006017WL004548
|
anita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
anita
|
UCO BANK(607066)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/229
(CHHIRWEL)
|
1725006017NRG24060620230044041
|
06/06/2023
|
sewakram
|
1725006017WL004548
|
sewakram
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/06/2023
|
|
297854912
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/267
(CHHIRWEL)
|
1725006017NRG24060620230044035
|
06/06/2023
|
jyoti
|
1725006017WL004547
|
jyoti
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/16
(DEWLA MAFI)
|
1725006000NRG24060620230043317
|
06/06/2023
|
dinesh
|
1725006WL004473
|
dinesh
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/359
(CHHIRWEL)
|
1725006017NRG24060620230044043
|
06/06/2023
|
kadwibai
|
1725006017WL004548
|
kadwibai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297854912
|
|
kadwibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/172-A
(CHICHGOHAN)
|
1725006000NRG24060620230044005
|
06/06/2023
|
sima
|
1725006WL004542
|
sima
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/396-A
(CHICHGOHAN)
|
1725006000NRG24060620230044006
|
06/06/2023
|
maya bai
|
1725006WL004542
|
maya bai
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/06/2023
|
|
297854912
|
|
mayabai
|
IDFC BANK LIMITED(608117)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/716
(CHICHGOHAN)
|
1725006000NRG24060620230044007
|
06/06/2023
|
SHANTILAL BHAIRAM
|
1725006WL004542
|
SHANTILAL BHAIRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
SHANTILALBHAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/716
(CHICHGOHAN)
|
1725006000NRG24060620230044008
|
06/06/2023
|
sukaibai
|
1725006WL004542
|
sukaibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
sukaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/471
(AWALIYA KHARWA)
|
1725006000NRG24060620230044431
|
06/06/2023
|
Sangita
|
1725006WL004566
|
Sangita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
Sangita
|
CANARA BANK(508532)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/77-B
(AWALIYA KHARWA)
|
1725006000NRG24060620230044432
|
06/06/2023
|
bhru
|
1725006WL004566
|
bhru
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
12/06/2023
|
|
297854912
|
|
bhru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/165
(BADIYA GYASUR)
|
1725006000NRG24060620230044435
|
06/06/2023
|
mohan
|
1725006WL004567
|
mohan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/165
(BADIYA GYASUR)
|
1725006000NRG24060620230044434
|
06/06/2023
|
savitri
|
1725006WL004567
|
savitri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/177
(DABHI)
|
1725006000NRG24060620230044437
|
06/06/2023
|
gadbad
|
1725006WL004569
|
gadbad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
gadbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A
(KONDAWAD)
|
1725006000NRG24060620230044440
|
06/06/2023
|
ishak khan
|
1725006WL004570
|
ishak khan
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
12/06/2023
|
|
297854912
|
|
ishakkhan
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A
(KONDAWAD)
|
1725006000NRG24060620230044438
|
06/06/2023
|
Ishak Shabbir
|
1725006WL004570
|
Ishak Shabbir
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
12/06/2023
|
|
297854912
|
|
IshakShabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A
(KONDAWAD)
|
1725006000NRG24060620230044439
|
06/06/2023
|
SHBANA KHAN
|
1725006WL004570
|
SHBANA KHAN
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
12/06/2023
|
|
297854912
|
|
SHBANAKHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/275
(MIRJAPUR BHONDWA)
|
1725006000NRG24060620230044228
|
06/06/2023
|
mansharam
|
1725006WL004551
|
mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/275
(MIRJAPUR BHONDWA)
|
1725006000NRG24060620230044229
|
06/06/2023
|
urimila mansharam
|
1725006WL004551
|
urimila mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854912
|
|
urimilamansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|