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-25-006-005-002/113 (BADIYA GYASUR)
|
1725006000NRG24031220230388583
|
04/12/2023
|
paru bai
|
1725006WL029222
|
paru bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
parubai
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15 (BADIYA GYASUR)
|
1725006000NRG24031220230388595
|
04/12/2023
|
amar
|
1725006WL029222
|
amar
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
amar
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15 (BADIYA GYASUR)
|
1725006000NRG24031220230388596
|
04/12/2023
|
urmila
|
1725006WL029222
|
urmila
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
urmila
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-B (BADIYA GYASUR)
|
1725006000NRG24031220230388600
|
04/12/2023
|
maya bai
|
1725006WL029222
|
maya bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
mayabai
|
IDFC BANK LIMITED(608117)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/180-A (BADIYA GYASUR)
|
1725006000NRG24031220230388613
|
04/12/2023
|
shila bai
|
1725006WL029222
|
shila bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
shilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/172 (TALWADIYA)
|
1725006000NRG24041220230388827
|
04/12/2023
|
BASANTI
|
1725006WL029253
|
BASANTI
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
01/01/2024
|
|
320987473
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/172 (TALWADIYA)
|
1725006000NRG24041220230388826
|
04/12/2023
|
BASANTI
|
1725006WL029253
|
BASANTI
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
01/01/2024
|
|
320987473
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94 (BADIYA GYASUR)
|
1725006000NRG24031220230388636
|
04/12/2023
|
jaysingh
|
1725006WL029222
|
jaysingh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
jaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132 (BADIYA GYASUR)
|
1725006000NRG24031220230388591
|
04/12/2023
|
govind
|
1725006WL029222
|
govind
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/199 (BADIYA GYASUR)
|
1725006000NRG24031220230388625
|
04/12/2023
|
manjula bai
|
1725006WL029222
|
manjula bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
manjulabai
|
BANK OF MAHARASHTRA(607387)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8 (BADIYA GYASUR)
|
1725006000NRG24031220230388629
|
04/12/2023
|
rajesh
|
1725006WL029222
|
rajesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
rajesh
|
BANK OF BARODA(606985)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8 (BADIYA GYASUR)
|
1725006000NRG24031220230388628
|
04/12/2023
|
suhila bai
|
1725006WL029222
|
suhila bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
suhilabai
|
BANK OF MAHARASHTRA(607387)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8-A (BADIYA GYASUR)
|
1725006000NRG24031220230388630
|
04/12/2023
|
ravindra
|
1725006WL029222
|
ravindra
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
ravindra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/117 (ATTAR)
|
1725006000NRG24041220230388822
|
04/12/2023
|
rubina
|
1725006WL029252
|
rubina
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
01/01/2024
|
|
320987473
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/171 (ATTAR)
|
1725006000NRG24041220230388824
|
04/12/2023
|
rashida bi
|
1725006WL029252
|
rashida bi
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
01/01/2024
|
|
320987473
|
|
rashidabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/184 (BADIYA GYASUR)
|
1725006000NRG24031220230388616
|
04/12/2023
|
vikramsingh mangusingh
|
1725006WL029222
|
vikramsingh mangusingh
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
vikramsinghmangusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/117 (ATTAR)
|
1725006000NRG24041220230388821
|
04/12/2023
|
fariyad kha haidar kha
|
1725006WL029252
|
fariyad kha haidar kha
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
01/01/2024
|
|
320987473
|
|
fariyadkhahaidarkha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/171 (ATTAR)
|
1725006000NRG24041220230388823
|
04/12/2023
|
akhatar khan haidar khan
|
1725006WL029252
|
akhatar khan haidar khan
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
01/01/2024
|
|
320987473
|
|
akhatarkhanhaidarkhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/192 (ATTAR)
|
1725006000NRG24041220230388825
|
04/12/2023
|
kadwaji balakram
|
1725006WL029252
|
kadwaji balakram
|
00697
|
BKID0MG0268
|
848
|
848
|
Processed
|
01/01/2024
|
|
320987473
|
|
kadwajibalakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107 (BADIYA GYASUR)
|
1725006000NRG24031220230388578
|
04/12/2023
|
sersingh
|
1725006WL029222
|
sersingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
sersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107 (BADIYA GYASUR)
|
1725006000NRG24031220230388579
|
04/12/2023
|
suman bai
|
1725006WL029222
|
suman bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107-A (BADIYA GYASUR)
|
1725006000NRG24031220230388580
|
04/12/2023
|
lokensingh
|
1725006WL029222
|
lokensingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
lokensingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107-A (BADIYA GYASUR)
|
1725006000NRG24031220230388581
|
04/12/2023
|
seema bai
|
1725006WL029222
|
seema bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/113 (BADIYA GYASUR)
|
1725006000NRG24031220230388582
|
04/12/2023
|
vikramsingh
|
1725006WL029222
|
vikramsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
vikramsingh
|
IDFC BANK LIMITED(608117)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/113-A (BADIYA GYASUR)
|
1725006000NRG24031220230388585
|
04/12/2023
|
bharti
|
1725006WL029222
|
bharti
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
01/01/2024
|
|
320987473
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123 (BADIYA GYASUR)
|
1725006000NRG24031220230388586
|
04/12/2023
|
nattusingh devesingh
|
1725006WL029222
|
nattusingh devesingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
nattusinghdevesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/123-A (BADIYA GYASUR)
|
1725006000NRG24031220230388587
|
04/12/2023
|
deepak
|
1725006WL029222
|
deepak
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
deepak
|
BANK OF INDIA(508505)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132 (BADIYA GYASUR)
|
1725006000NRG24031220230388589
|
04/12/2023
|
arjun singh
|
1725006WL029222
|
arjun singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/132 (BADIYA GYASUR)
|
1725006000NRG24031220230388590
|
04/12/2023
|
chinta bai
|
1725006WL029222
|
chinta bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/144-A (BADIYA GYASUR)
|
1725006000NRG24031220230388592
|
04/12/2023
|
RAJPALSINGH JAGDISHSINGH
|
1725006WL029222
|
RAJPALSINGH JAGDISHSINGH
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
RAJPALSINGHJAGDISHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15 (BADIYA GYASUR)
|
1725006000NRG24031220230388594
|
04/12/2023
|
durga bai
|
1725006WL029222
|
durga bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15 (BADIYA GYASUR)
|
1725006000NRG24031220230388593
|
04/12/2023
|
ramesh gajratsingh
|
1725006WL029222
|
ramesh gajratsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
rameshgajratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A (BADIYA GYASUR)
|
1725006000NRG24031220230388597
|
04/12/2023
|
dhiresingh mangusingh
|
1725006WL029222
|
dhiresingh mangusingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
dhiresinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A (BADIYA GYASUR)
|
1725006000NRG24031220230388598
|
04/12/2023
|
sima bai
|
1725006WL029222
|
sima bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-B (BADIYA GYASUR)
|
1725006000NRG24031220230388599
|
04/12/2023
|
dyalsingh mangusingh
|
1725006WL029222
|
dyalsingh mangusingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
dyalsinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-A (BADIYA GYASUR)
|
1725006000NRG24031220230388602
|
04/12/2023
|
durga bai
|
1725006WL029222
|
durga bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-A (BADIYA GYASUR)
|
1725006000NRG24031220230388601
|
04/12/2023
|
tarachand gendalal
|
1725006WL029222
|
tarachand gendalal
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
tarachandgendalal
|
BANK OF MAHARASHTRA(607387)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-B (BADIYA GYASUR)
|
1725006000NRG24031220230388603
|
04/12/2023
|
hareram gendalal
|
1725006WL029222
|
hareram gendalal
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
hareramgendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/166-B (BADIYA GYASUR)
|
1725006000NRG24031220230388604
|
04/12/2023
|
nirmala
|
1725006WL029222
|
nirmala
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/167 (BADIYA GYASUR)
|
1725006000NRG24031220230388605
|
04/12/2023
|
jagdish ummedsingh
|
1725006WL029222
|
jagdish ummedsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
jagdishummedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/167 (BADIYA GYASUR)
|
1725006000NRG24031220230388606
|
04/12/2023
|
Rajpal singh
|
1725006WL029222
|
Rajpal singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
Rajpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168 (BADIYA GYASUR)
|
1725006000NRG24031220230388607
|
04/12/2023
|
anarsingh
|
1725006WL029222
|
anarsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168 (BADIYA GYASUR)
|
1725006000NRG24031220230388608
|
04/12/2023
|
ayodya bai
|
1725006WL029222
|
ayodya bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
ayodyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168-A (BADIYA GYASUR)
|
1725006000NRG24031220230388609
|
04/12/2023
|
dilawar singh
|
1725006WL029222
|
dilawar singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
dilawarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/168-A (BADIYA GYASUR)
|
1725006000NRG24031220230388610
|
04/12/2023
|
narmada bai
|
1725006WL029222
|
narmada bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/180-A (BADIYA GYASUR)
|
1725006000NRG24031220230388612
|
04/12/2023
|
gopal
|
1725006WL029222
|
gopal
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/184 (BADIYA GYASUR)
|
1725006000NRG24031220230388618
|
04/12/2023
|
govindra
|
1725006WL029222
|
govindra
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
govindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/184 (BADIYA GYASUR)
|
1725006000NRG24031220230388617
|
04/12/2023
|
LADKI BAI
|
1725006WL029222
|
LADKI BAI
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-A (BADIYA GYASUR)
|
1725006000NRG24031220230388620
|
04/12/2023
|
arvind
|
1725006WL029222
|
arvind
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
arvind
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-A (BADIYA GYASUR)
|
1725006000NRG24031220230388621
|
04/12/2023
|
meena
|
1725006WL029222
|
meena
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-B (BADIYA GYASUR)
|
1725006000NRG24031220230388623
|
04/12/2023
|
LALSINGH
|
1725006WL029222
|
LALSINGH
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
LALSINGH
|
BANK OF MAHARASHTRA(607387)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-B (BADIYA GYASUR)
|
1725006000NRG24031220230388622
|
04/12/2023
|
lalsingh laxmansingh
|
1725006WL029222
|
lalsingh laxmansingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
lalsinghlaxmansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/199 (BADIYA GYASUR)
|
1725006000NRG24031220230388624
|
04/12/2023
|
jalam singh
|
1725006WL029222
|
jalam singh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
jalamsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/38 (BADIYA GYASUR)
|
1725006000NRG24031220230388626
|
04/12/2023
|
amar
|
1725006WL029222
|
amar
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8 (BADIYA GYASUR)
|
1725006000NRG24031220230388627
|
04/12/2023
|
vishram
|
1725006WL029222
|
vishram
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/86 (BADIYA GYASUR)
|
1725006000NRG24031220230388632
|
04/12/2023
|
antarsingh
|
1725006WL029222
|
antarsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
antarsingh
|
BANK OF INDIA(508505)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/86 (BADIYA GYASUR)
|
1725006000NRG24031220230388633
|
04/12/2023
|
makhmul bai
|
1725006WL029222
|
makhmul bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
makhmulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/92-A (BADIYA GYASUR)
|
1725006000NRG24031220230388635
|
04/12/2023
|
chinta bai
|
1725006WL029222
|
chinta bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/92-A (BADIYA GYASUR)
|
1725006000NRG24031220230388634
|
04/12/2023
|
sodansingh gulabsingh
|
1725006WL029222
|
sodansingh gulabsingh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
sodansinghgulabsingh
|
BANK OF INDIA(508505)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94 (BADIYA GYASUR)
|
1725006000NRG24031220230388637
|
04/12/2023
|
bhagwat
|
1725006WL029222
|
bhagwat
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94-A (BADIYA GYASUR)
|
1725006000NRG24031220230388639
|
04/12/2023
|
gunja bai
|
1725006WL029222
|
gunja bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
gunjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/94-A (BADIYA GYASUR)
|
1725006000NRG24031220230388638
|
04/12/2023
|
rakesh
|
1725006WL029222
|
rakesh
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/184 (BADIYA GYASUR)
|
1725006000NRG24031220230388619
|
04/12/2023
|
govind
|
1725006WL029222
|
govind
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
320987473
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39081
|
39081
|
|
|
|
|
|
|
|