|
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-25-006-023-003/202
(DODWADA)
|
1725006000NRG24290120240486864
|
29/01/2024
|
DHARAMCHAND PATEL
|
1725006WL033853
|
DHARAMCHAND PATEL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
DHARAMCHANDPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/143
(DODWADA)
|
1725006000NRG24290120240486849
|
29/01/2024
|
sangeeta bai
|
1725006WL033853
|
sangeeta bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/227
(DODWADA)
|
1725006000NRG24290120240486879
|
29/01/2024
|
seema bai
|
1725006WL033853
|
seema bai
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216
(DODWADA)
|
1725006000NRG24290120240486872
|
29/01/2024
|
Shiv
|
1725006WL033853
|
Shiv
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
Shiv
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/248-A
(DODWADA)
|
1725006000NRG24290120240486884
|
29/01/2024
|
gajanand
|
1725006WL033853
|
gajanand
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/248-A
(DODWADA)
|
1725006000NRG24290120240486882
|
29/01/2024
|
Gajanand pannalal
|
1725006WL033853
|
Gajanand pannalal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
Gajanandpannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/248-A
(DODWADA)
|
1725006000NRG24290120240486883
|
29/01/2024
|
Gajanand pannalal
|
1725006WL033853
|
Gajanand pannalal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005362350
|
|
Gajanandpannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006000NRG24290120240486887
|
29/01/2024
|
maya bai
|
1725006WL033853
|
maya bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/257
(DODWADA)
|
1725006000NRG24290120240486889
|
29/01/2024
|
UMESH
|
1725006WL033853
|
UMESH
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/93
(DODWADA)
|
1725006000NRG24290120240486900
|
29/01/2024
|
yogesh
|
1725006WL033853
|
yogesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/113
(DODWADA)
|
1725006000NRG24290120240486844
|
29/01/2024
|
NITESH LAKHAN
|
1725006WL033853
|
NITESH LAKHAN
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
NITESHLAKHAN
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006000NRG24290120240486846
|
29/01/2024
|
manoj
|
1725006WL033853
|
manoj
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
manoj
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006000NRG24290120240486847
|
29/01/2024
|
ranu
|
1725006WL033853
|
ranu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/143
(DODWADA)
|
1725006000NRG24290120240486848
|
29/01/2024
|
govind
|
1725006WL033853
|
govind
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146
(DODWADA)
|
1725006000NRG24290120240486851
|
29/01/2024
|
ATUL MURALEE
|
1725006WL033853
|
ATUL MURALEE
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
ATULMURALEE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146
(DODWADA)
|
1725006000NRG24290120240486850
|
29/01/2024
|
MURLI HARIBHAU
|
1725006WL033853
|
MURLI HARIBHAU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
MURLIHARIBHAU
|
IDBI BANK(607095)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/148
(DODWADA)
|
1725006000NRG24290120240486852
|
29/01/2024
|
SEVAKRAM CHHITU
|
1725006WL033853
|
SEVAKRAM CHHITU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
SEVAKRAMCHHITU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006000NRG24290120240486853
|
29/01/2024
|
Fattulal
|
1725006WL033853
|
Fattulal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
Fattulal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006000NRG24290120240486854
|
29/01/2024
|
nathhi bai
|
1725006WL033853
|
nathhi bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
nathhibai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/155
(DODWADA)
|
1725006000NRG24290120240486855
|
29/01/2024
|
AASHOK CHAJJUHAJJU
|
1725006WL033853
|
AASHOK CHAJJUHAJJU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
AASHOKCHAJJUHAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/188-A
(DODWADA)
|
1725006000NRG24290120240486857
|
29/01/2024
|
RAJU NAHARU
|
1725006WL033853
|
RAJU NAHARU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
RAJUNAHARU
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/188-A
(DODWADA)
|
1725006000NRG24290120240486858
|
29/01/2024
|
RINKU BAI
|
1725006WL033853
|
RINKU BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
RINKUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192
(DODWADA)
|
1725006000NRG24290120240486859
|
29/01/2024
|
Nannu jirati
|
1725006WL033853
|
Nannu jirati
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
Nannujirati
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192
(DODWADA)
|
1725006000NRG24290120240486860
|
29/01/2024
|
Savitribai Nannu
|
1725006WL033853
|
Savitribai Nannu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
SavitribaiNannu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/193
(DODWADA)
|
1725006000NRG24290120240486861
|
29/01/2024
|
SUNDAR
|
1725006WL033853
|
SUNDAR
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/208
(DODWADA)
|
1725006000NRG24290120240486866
|
29/01/2024
|
girija bai
|
1725006WL033853
|
girija bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/208
(DODWADA)
|
1725006000NRG24290120240486865
|
29/01/2024
|
mahesh
|
1725006WL033853
|
mahesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214
(DODWADA)
|
1725006000NRG24290120240486867
|
29/01/2024
|
GAJANAD MAGILAL
|
1725006WL033853
|
GAJANAD MAGILAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
GAJANADMAGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006000NRG24290120240486870
|
29/01/2024
|
sunita
|
1725006WL033853
|
sunita
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
sunita
|
UCO BANK(607066)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216-A
(DODWADA)
|
1725006000NRG24290120240486873
|
29/01/2024
|
hukum chanda
|
1725006WL033853
|
hukum chanda
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005362350
|
|
hukumchanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/220
(DODWADA)
|
1725006000NRG24290120240486874
|
29/01/2024
|
RAHUL DIGARELAL
|
1725006WL033853
|
RAHUL DIGARELAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
RAHULDIGARELAL
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006000NRG24290120240486875
|
29/01/2024
|
BHARAT MOTIRAM
|
1725006WL033853
|
BHARAT MOTIRAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
BHARATMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006000NRG24290120240486876
|
29/01/2024
|
uma bai
|
1725006WL033853
|
uma bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/235
(DODWADA)
|
1725006000NRG24290120240486881
|
29/01/2024
|
MOTIRAM NANDU
|
1725006WL033853
|
MOTIRAM NANDU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
MOTIRAMNANDU
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/252
(DODWADA)
|
1725006000NRG24290120240486885
|
29/01/2024
|
SANTOSH BAI PATEL
|
1725006WL033853
|
SANTOSH BAI PATEL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
SANTOSHBAIPATEL
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/253
(DODWADA)
|
1725006000NRG24290120240486886
|
29/01/2024
|
YESVANT MANSHARAM
|
1725006WL033853
|
YESVANT MANSHARAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
YESVANTMANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006000NRG24290120240486888
|
29/01/2024
|
bhrat
|
1725006WL033853
|
bhrat
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
bhrat
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006000NRG24290120240486893
|
29/01/2024
|
mahendra
|
1725006WL033853
|
mahendra
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006000NRG24290120240486894
|
29/01/2024
|
teja bai
|
1725006WL033853
|
teja bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
tejabai
|
HDFC BANK LTD(607152)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006000NRG24290120240486896
|
29/01/2024
|
mukatai bai
|
1725006WL033853
|
mukatai bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
mukataibai
|
IDFC BANK LIMITED(608117)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006000NRG24290120240486895
|
29/01/2024
|
pyarsingh
|
1725006WL033853
|
pyarsingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
pyarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006000NRG24290120240486898
|
29/01/2024
|
chhayabai
|
1725006WL033853
|
chhayabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006000NRG24290120240486897
|
29/01/2024
|
RANJIT KANHAYA
|
1725006WL033853
|
RANJIT KANHAYA
|
00051
|
MAHB0000517
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005362350
|
A/c Blocked or Frozen
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/93
(DODWADA)
|
1725006000NRG24290120240486899
|
29/01/2024
|
DEVAJI JAYRAM
|
1725006WL033853
|
DEVAJI JAYRAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
DEVAJIJAYRAM
|
BANK OF BARODA(606985)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/95
(DODWADA)
|
1725006000NRG24290120240486901
|
29/01/2024
|
RAMCHANDA
|
1725006WL033853
|
RAMCHANDA
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
RAMCHANDA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/95
(DODWADA)
|
1725006000NRG24290120240486902
|
29/01/2024
|
RAMCHANDRA
|
1725006WL033853
|
RAMCHANDRA
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
RAMCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/227
(DODWADA)
|
1725006000NRG24290120240486878
|
29/01/2024
|
ANIL PATEL
|
1725006WL033853
|
ANIL PATEL
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
ANILPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163
(DODWADA)
|
1725006000NRG24290120240486856
|
29/01/2024
|
sanjay neeraj
|
1725006WL033853
|
sanjay neeraj
|
00177
|
IOBA0003771
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
sanjayneeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/106
(DODWADA)
|
1725006000NRG24290120240486843
|
29/01/2024
|
SURESH
|
1725006WL033853
|
SURESH
|
00354
|
PUNB0026400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/113
(DODWADA)
|
1725006000NRG24290120240486845
|
29/01/2024
|
puspa bai
|
1725006WL033853
|
puspa bai
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268
(DODWADA)
|
1725006000NRG24290120240486891
|
29/01/2024
|
GANGARAM RAWAT
|
1725006WL033853
|
GANGARAM RAWAT
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
GANGARAMRAWAT
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268
(DODWADA)
|
1725006000NRG24290120240486892
|
29/01/2024
|
REKHABAI GANGARAM
|
1725006WL033853
|
REKHABAI GANGARAM
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
REKHABAIGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006000NRG24290120240486869
|
29/01/2024
|
deepak
|
1725006WL033853
|
deepak
|
00462
|
UCBA0001047
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
deepak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/193
(DODWADA)
|
1725006000NRG24290120240486862
|
29/01/2024
|
USHA BAI
|
1725006WL033853
|
USHA BAI
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005362350
|
|
USHABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216
(DODWADA)
|
1725006000NRG24290120240486871
|
29/01/2024
|
JASODA DOGAYA
|
1725006WL033853
|
JASODA DOGAYA
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005362350
|
|
JASODADOGAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/225
(DODWADA)
|
1725006000NRG24290120240486877
|
29/01/2024
|
yogitabai
|
1725006WL033853
|
yogitabai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005362350
|
|
yogitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/231
(DODWADA)
|
1725006000NRG24290120240486880
|
29/01/2024
|
ANITA DOGNE
|
1725006WL033853
|
ANITA DOGNE
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005362350
|
|
ANITADOGNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/257
(DODWADA)
|
1725006000NRG24290120240486890
|
29/01/2024
|
RAMESH
|
1725006WL033853
|
RAMESH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005362350
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194-A
(DODWADA)
|
1725006000NRG24290120240486863
|
29/01/2024
|
seema bai
|
1725006WL033853
|
seema bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005362350
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214
(DODWADA)
|
1725006000NRG24290120240486868
|
29/01/2024
|
SAKUN BAI
|
1725006WL033853
|
SAKUN BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005362350
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|