|
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-25-006-011-001/70
(BHOJAKHEDI)
|
1725006011NRG23170820220454378
|
18/08/2022
|
KIRAN BAI OSWAL
|
1725006011WL025100
|
KIRAN BAI OSWAL
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
KIRANBAIOSWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/79
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454217
|
18/08/2022
|
gajand hari
|
1725006010WL025074
|
gajand hari
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
gajandhari
|
IDFC BANK LIMITED(608117)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/131
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454218
|
18/08/2022
|
MANOJ BHAVSINH
|
1725006010WL025074
|
MANOJ BHAVSINH
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
MANOJBHAVSINH
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/177
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454197
|
18/08/2022
|
jagadish
|
1725006010WL025073
|
jagadish
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
jagadish
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/180
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454200
|
18/08/2022
|
devendra singh
|
1725006010WL025073
|
devendra singh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
devendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/202
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454203
|
18/08/2022
|
anil
|
1725006010WL025073
|
anil
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
anil
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/264
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454206
|
18/08/2022
|
gajanad omkar
|
1725006010WL025073
|
gajanad omkar
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
gajanadomkar
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/268-A
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454209
|
18/08/2022
|
chitar mangilaal
|
1725006010WL025073
|
chitar mangilaal
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
chitarmangilaal
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/4
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454227
|
18/08/2022
|
shayamlaal natthu
|
1725006010WL025074
|
shayamlaal natthu
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
shayamlaalnatthu
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/81
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454211
|
18/08/2022
|
JAGADISH TUTAJI
|
1725006010WL025073
|
JAGADISH TUTAJI
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
JAGADISHTUTAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/58-A
(BHOJAKHEDI)
|
1725006011NRG23170820220454376
|
18/08/2022
|
KIRANBAI LIMDA
|
1725006011WL025100
|
KIRANBAI LIMDA
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
KIRANBAILIMDA
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/58-A
(BHOJAKHEDI)
|
1725006011NRG23170820220454375
|
18/08/2022
|
LIMDA BHAIRAM
|
1725006011WL025100
|
LIMDA BHAIRAM
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
LIMDABHAIRAM
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/11
(CHHIRWEL)
|
1725006017NRG23180820220455429
|
18/08/2022
|
SUBHADRABAI
|
1725006017WL025210
|
SUBHADRABAI
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
SUBHADRABAI
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/11
(CHHIRWEL)
|
1725006017NRG23180820220455428
|
18/08/2022
|
udru dasrath
|
1725006017WL025210
|
udru dasrath
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
udrudasrath
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/231-A
(CHHIRWEL)
|
1725006017NRG23180820220455438
|
18/08/2022
|
rakesh
|
1725006017WL025211
|
rakesh
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/231-A
(CHHIRWEL)
|
1725006017NRG23180820220455439
|
18/08/2022
|
SANGITA BAI RAKESH
|
1725006017WL025211
|
SANGITA BAI RAKESH
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
SANGITABAIRAKESH
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/319
(CHHIRWEL)
|
1725006017NRG23180820220455434
|
18/08/2022
|
DURGABAI JAGANNATH
|
1725006017WL025210
|
DURGABAI JAGANNATH
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
DURGABAIJAGANNATH
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/415
(CHHIRWEL)
|
1725006017NRG23180820220455443
|
18/08/2022
|
MANSHARAM GANPAT
|
1725006017WL025211
|
MANSHARAM GANPAT
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
MANSHARAMGANPAT
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/63
(CHHIRWEL)
|
1725006017NRG23180820220455437
|
18/08/2022
|
nathibai
|
1725006017WL025210
|
nathibai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
nathibai
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/68
(CHHIRWEL)
|
1725006017NRG23180820220455424
|
18/08/2022
|
sujan bai
|
1725006017WL025209
|
sujan bai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
sujanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/132
(BAIDIYA KHURD)
|
1725006055NRG23180820220455026
|
18/08/2022
|
motiram dayaram
|
1725006055WL025135
|
motiram dayaram
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
motiramdayaram
|
IDFC BANK LIMITED(608117)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/132
(BAIDIYA KHURD)
|
1725006055NRG23180820220455027
|
18/08/2022
|
umabai motiram
|
1725006055WL025135
|
umabai motiram
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
umabaimotiram
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/134-A
(BAIDIYA KHURD)
|
1725006055NRG23180820220455028
|
18/08/2022
|
narayan
|
1725006055WL025135
|
narayan
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
narayan
|
IDBI BANK(607095)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/137
(BAIDIYA KHURD)
|
1725006055NRG23180820220455030
|
18/08/2022
|
Jyoti bai
|
1725006055WL025135
|
Jyoti bai
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/177
(BAIDIYA KHURD)
|
1725006055NRG23180820220455031
|
18/08/2022
|
anokchan
|
1725006055WL025135
|
anokchan
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
anokchan
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-A
(BAIDIYA KHURD)
|
1725006055NRG23180820220455032
|
18/08/2022
|
anil
|
1725006055WL025135
|
anil
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
anil
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/206
(BAIDIYA KHURD)
|
1725006055NRG23180820220455034
|
18/08/2022
|
SURAJ MANGTYA
|
1725006055WL025135
|
SURAJ MANGTYA
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
SURAJMANGTYA
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/32
(BAIDIYA KHURD)
|
1725006055NRG23180820220455036
|
18/08/2022
|
gordhan mangtya
|
1725006055WL025135
|
gordhan mangtya
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
gordhanmangtya
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/40
(BAIDIYA KHURD)
|
1725006055NRG23180820220455039
|
18/08/2022
|
KASHIRAM BABU
|
1725006055WL025135
|
KASHIRAM BABU
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
KASHIRAMBABU
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/50-A
(BAIDIYA KHURD)
|
1725006055NRG23180820220455041
|
18/08/2022
|
amar singh
|
1725006055WL025135
|
amar singh
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/50-A
(BAIDIYA KHURD)
|
1725006055NRG23180820220455042
|
18/08/2022
|
rukhamani bai
|
1725006055WL025135
|
rukhamani bai
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/97
(BAIDIYA KHURD)
|
1725006055NRG23180820220455043
|
18/08/2022
|
ganesh
|
1725006055WL025135
|
ganesh
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/21
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454194
|
18/08/2022
|
BABU
|
1725006010WL025073
|
BABU
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
BABU
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/86-B
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454213
|
18/08/2022
|
aarti
|
1725006010WL025073
|
aarti
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
aarti
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/76-A
(DODWADA)
|
1725006000NRG23180820220455489
|
18/08/2022
|
kaptansingh devesingh
|
1725006WL025214
|
kaptansingh devesingh
|
00048
|
BKID0009534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
kaptansinghdevesingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/103
(BAIDIYA KHURD)
|
1725006055NRG23180820220455023
|
18/08/2022
|
kachanar bai
|
1725006055WL025135
|
kachanar bai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
kachanarbai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/79
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454216
|
18/08/2022
|
ashbani bai
|
1725006010WL025074
|
ashbani bai
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
ashbanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/70-A
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454210
|
18/08/2022
|
rajvanti bai
|
1725006010WL025073
|
rajvanti bai
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
rajvantibai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/76
(BHOJAKHEDI)
|
1725006011NRG23170820220454372
|
18/08/2022
|
REKHABAI DULICHAND
|
1725006011WL025099
|
REKHABAI DULICHAND
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
REKHABAIDULICHAND
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/177
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454198
|
18/08/2022
|
KAMLA BAI
|
1725006010WL025073
|
KAMLA BAI
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/31
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454224
|
18/08/2022
|
anita bai
|
1725006010WL025074
|
anita bai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/38
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454226
|
18/08/2022
|
jamna bai
|
1725006010WL025074
|
jamna bai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/4
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454228
|
18/08/2022
|
mamta bai
|
1725006010WL025074
|
mamta bai
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/27
(BHOJAKHEDI)
|
1725006011NRG23170820220454366
|
18/08/2022
|
JAMANABAI MASUM
|
1725006011WL025099
|
JAMANABAI MASUM
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
JAMANABAIMASUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/55
(BHOJAKHEDI)
|
1725006011NRG23170820220454369
|
18/08/2022
|
RESHAMBAI MAYARAM
|
1725006011WL025099
|
RESHAMBAI MAYARAM
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
RESHAMBAIMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/75
(BHOJAKHEDI)
|
1725006011NRG23170820220454370
|
18/08/2022
|
SARAJUBAI SHIVRAM
|
1725006011WL025099
|
SARAJUBAI SHIVRAM
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
SARAJUBAISHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/76
(BHOJAKHEDI)
|
1725006011NRG23170820220454371
|
18/08/2022
|
Dulichand Ballu
|
1725006011WL025099
|
Dulichand Ballu
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
DulichandBallu
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/83
(BHOJAKHEDI)
|
1725006011NRG23170820220454374
|
18/08/2022
|
ANITABAI SAJANSINGH
|
1725006011WL025099
|
ANITABAI SAJANSINGH
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
ANITABAISAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/83
(BHOJAKHEDI)
|
1725006011NRG23170820220454373
|
18/08/2022
|
Sajansingh Datarsingh
|
1725006011WL025099
|
Sajansingh Datarsingh
|
00415
|
SBIN0017108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
SajansinghDatarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/27
(BHOJAKHEDI)
|
1725006011NRG23170820220454365
|
18/08/2022
|
MASUM BHIKARIYA
|
1725006011WL025099
|
MASUM BHIKARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
MASUMBHIKARIYA
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/186
(MIRJAPUR BHONDWA)
|
1725006000NRG23170820220454577
|
18/08/2022
|
kailash ratanlal
|
1725006WL025115
|
kailash ratanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
kailashratanlal
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/304
(MIRJAPUR BHONDWA)
|
1725006000NRG23170820220454590
|
18/08/2022
|
Gendalal Chagan
|
1725006WL025115
|
Gendalal Chagan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
GendalalChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/305
(MIRJAPUR BHONDWA)
|
1725006000NRG23170820220454591
|
18/08/2022
|
Ambalal Chagan
|
1725006WL025115
|
Ambalal Chagan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
AmbalalChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/306
(MIRJAPUR BHONDWA)
|
1725006000NRG23170820220454592
|
18/08/2022
|
champalal chhagn
|
1725006WL025115
|
champalal chhagn
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
champalalchhagn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/97
(BHIGAWA NANKARI)
|
1725006010NRG23170820220454214
|
18/08/2022
|
jaypalsingh
|
1725006010WL025073
|
jaypalsingh
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693652971
|
|
jaypalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|