|
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-25-006-014-001/130
(CHAMATI)
|
1725006000NRG24181220230408975
|
18/12/2023
|
SANTOSHBAI
|
1725006WL030499
|
SANTOSHBAI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/235
(CHAMATI)
|
1725006000NRG24181220230408979
|
18/12/2023
|
sethani bai
|
1725006WL030499
|
sethani bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
sethanibai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/25-A
(CHAMATI)
|
1725006000NRG24181220230408981
|
18/12/2023
|
savatribai
|
1725006WL030499
|
savatribai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
savatribai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/119-A
(JAMANYA)
|
1725006000NRG24181220230409009
|
18/12/2023
|
BHARTI RAHUL
|
1725006WL030500
|
BHARTI RAHUL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
BHARTIRAHUL
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/136-A
(JAMANYA)
|
1725006000NRG24181220230409014
|
18/12/2023
|
SANJAY BORIYALE
|
1725006WL030500
|
SANJAY BORIYALE
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
SANJAYBORIYALE
|
IDFC BANK LIMITED(608117)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/141
(JAMANYA)
|
1725006000NRG24181220230409020
|
18/12/2023
|
rukhmabai
|
1725006WL030500
|
rukhmabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
rukhmabai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/157
(JAMANYA)
|
1725006000NRG24181220230409024
|
18/12/2023
|
kiran bai
|
1725006WL030500
|
kiran bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169
(JAMANYA)
|
1725006000NRG24181220230409028
|
18/12/2023
|
MEENU
|
1725006WL030500
|
MEENU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
MEENU
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/179
(JAMANYA)
|
1725006000NRG24181220230409034
|
18/12/2023
|
sunribai
|
1725006WL030500
|
sunribai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
sunribai
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/45-D
(JAMANYA)
|
1725006000NRG24181220230409044
|
18/12/2023
|
mohan
|
1725006WL030500
|
mohan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
mohan
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/46
(JAMANYA)
|
1725006000NRG24181220230409046
|
18/12/2023
|
jhingabai
|
1725006WL030500
|
jhingabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
jhingabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118
(TAKLI MORI)
|
1725006000NRG24181220230408988
|
18/12/2023
|
bulbul
|
1725006WL030499
|
bulbul
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
bulbul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169-A
(JAMANYA)
|
1725006000NRG24181220230409030
|
18/12/2023
|
durgabai
|
1725006WL030500
|
durgabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/30
(JAMANYA)
|
1725006000NRG24181220230409041
|
18/12/2023
|
sakubai
|
1725006WL030500
|
sakubai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
sakubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/130
(CHAMATI)
|
1725006000NRG24181220230408974
|
18/12/2023
|
gorelal babulal
|
1725006WL030499
|
gorelal babulal
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
gorelalbabulal
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/135-A
(CHAMATI)
|
1725006000NRG24181220230408977
|
18/12/2023
|
sima bai
|
1725006WL030499
|
sima bai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
simabai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/135-A
(CHAMATI)
|
1725006000NRG24181220230408976
|
18/12/2023
|
tilak ramkaran
|
1725006WL030499
|
tilak ramkaran
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
tilakramkaran
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/235
(CHAMATI)
|
1725006000NRG24181220230408978
|
18/12/2023
|
KAILASH SAKHARAM
|
1725006WL030499
|
KAILASH SAKHARAM
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
KAILASHSAKHARAM
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/25-A
(CHAMATI)
|
1725006000NRG24181220230408980
|
18/12/2023
|
gajand ramesh
|
1725006WL030499
|
gajand ramesh
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
gajandramesh
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/265
(CHAMATI)
|
1725006000NRG24181220230408982
|
18/12/2023
|
arjun kushwah
|
1725006WL030499
|
arjun kushwah
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919956
|
|
arjunkushwah
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/265
(CHAMATI)
|
1725006000NRG24181220230408983
|
18/12/2023
|
arti
|
1725006WL030499
|
arti
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919956
|
|
arti
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-A
(CHAMATI)
|
1725006000NRG24181220230408984
|
18/12/2023
|
HIRALAL BABULAL
|
1725006WL030499
|
HIRALAL BABULAL
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
HIRALALBABULAL
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-A
(CHAMATI)
|
1725006000NRG24181220230408985
|
18/12/2023
|
sandhaya bai
|
1725006WL030499
|
sandhaya bai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
sandhayabai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118
(TAKLI MORI)
|
1725006000NRG24181220230408986
|
18/12/2023
|
MANAK NATTU
|
1725006WL030499
|
MANAK NATTU
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
MANAKNATTU
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15
(TAKLI MORI)
|
1725006000NRG24181220230408990
|
18/12/2023
|
kala
|
1725006WL030499
|
kala
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919956
|
|
kala
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15
(TAKLI MORI)
|
1725006000NRG24181220230408991
|
18/12/2023
|
nikita
|
1725006WL030499
|
nikita
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919956
|
|
nikita
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15
(TAKLI MORI)
|
1725006000NRG24181220230408989
|
18/12/2023
|
Ramesh Ramchand
|
1725006WL030499
|
Ramesh Ramchand
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919956
|
|
RameshRamchand
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24181220230408992
|
18/12/2023
|
ramdash amar
|
1725006WL030499
|
ramdash amar
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919956
|
|
ramdashamar
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/194
(TAKLI MORI)
|
1725006000NRG24181220230408994
|
18/12/2023
|
KADAWA TARACHAND
|
1725006WL030499
|
KADAWA TARACHAND
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919956
|
|
KADAWATARACHAND
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/217
(TAKLI MORI)
|
1725006000NRG24181220230409000
|
18/12/2023
|
mukesh deva
|
1725006WL030499
|
mukesh deva
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
mukeshdeva
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/311
(TAKLI MORI)
|
1725006000NRG24181220230409006
|
18/12/2023
|
asha bai nannu
|
1725006WL030499
|
asha bai nannu
|
00048
|
BKID0009534
|
663
|
663
|
Rejected
|
11/03/2024
|
|
643919956
|
A/c Blocked or Frozen
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/311
(TAKLI MORI)
|
1725006000NRG24181220230409005
|
18/12/2023
|
nanu magilal
|
1725006WL030499
|
nanu magilal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919956
|
|
nanumagilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24181220230408993
|
18/12/2023
|
rama bai
|
1725006WL030499
|
rama bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919956
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/214-B
(TAKLI MORI)
|
1725006000NRG24181220230408999
|
18/12/2023
|
SARITA BAI
|
1725006WL030499
|
SARITA BAI
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
SARITABAI
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/298-A
(TAKLI MORI)
|
1725006000NRG24181220230409003
|
18/12/2023
|
bhagvat bai
|
1725006WL030499
|
bhagvat bai
|
00051
|
MAHB0000517
|
663
|
663
|
Rejected
|
11/03/2024
|
|
643919956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/298-A
(TAKLI MORI)
|
1725006000NRG24181220230409004
|
18/12/2023
|
DHARMENDRA
|
1725006WL030499
|
DHARMENDRA
|
00078
|
CNRB0017770
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919956
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/217
(TAKLI MORI)
|
1725006000NRG24181220230409002
|
18/12/2023
|
pintu
|
1725006WL030499
|
pintu
|
00089
|
CBIN0280761
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118
(TAKLI MORI)
|
1725006000NRG24181220230408987
|
18/12/2023
|
Manju bai
|
1725006WL030499
|
Manju bai
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
Manjubai
|
IDFC BANK LIMITED(608117)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/194
(TAKLI MORI)
|
1725006000NRG24181220230408995
|
18/12/2023
|
laxmi
|
1725006WL030499
|
laxmi
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919956
|
|
laxmi
|
IDFC BANK LIMITED(608117)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/217
(TAKLI MORI)
|
1725006000NRG24181220230409001
|
18/12/2023
|
saku bai
|
1725006WL030499
|
saku bai
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
11/03/2024
|
|
643919956
|
|
sakubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/119-B
(JAMANYA)
|
1725006000NRG24181220230409010
|
18/12/2023
|
ravin
|
1725006WL030500
|
ravin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
ravin
|
IDFC BANK LIMITED(608117)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/176
(JAMANYA)
|
1725006000NRG24181220230409032
|
18/12/2023
|
bindu
|
1725006WL030500
|
bindu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
bindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/119-A
(JAMANYA)
|
1725006000NRG24181220230409008
|
18/12/2023
|
RAHUL
|
1725006WL030500
|
RAHUL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
RAHUL
|
IDFC BANK LIMITED(608117)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/125
(JAMANYA)
|
1725006000NRG24181220230409012
|
18/12/2023
|
ashabai jaysing
|
1725006WL030500
|
ashabai jaysing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
ashabaijaysing
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/132
(JAMANYA)
|
1725006000NRG24181220230409013
|
18/12/2023
|
Jivan
|
1725006WL030500
|
Jivan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/137
(JAMANYA)
|
1725006000NRG24181220230409016
|
18/12/2023
|
KAMLABAI
|
1725006WL030500
|
KAMLABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/137
(JAMANYA)
|
1725006000NRG24181220230409015
|
18/12/2023
|
Laxhaman
|
1725006WL030500
|
Laxhaman
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
Laxhaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/137-A
(JAMANYA)
|
1725006000NRG24181220230409017
|
18/12/2023
|
bhagirath
|
1725006WL030500
|
bhagirath
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/141
(JAMANYA)
|
1725006000NRG24181220230409019
|
18/12/2023
|
narayan ramji
|
1725006WL030500
|
narayan ramji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643919956
|
|
narayanramji
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/154
(JAMANYA)
|
1725006000NRG24181220230409021
|
18/12/2023
|
Bharat
|
1725006WL030500
|
Bharat
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/154
(JAMANYA)
|
1725006000NRG24181220230409022
|
18/12/2023
|
gangabai
|
1725006WL030500
|
gangabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/157
(JAMANYA)
|
1725006000NRG24181220230409023
|
18/12/2023
|
tilokchand
|
1725006WL030500
|
tilokchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
tilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/164-B
(JAMANYA)
|
1725006000NRG24181220230409025
|
18/12/2023
|
Kanya
|
1725006WL030500
|
Kanya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
Kanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/164-B
(JAMANYA)
|
1725006000NRG24181220230409026
|
18/12/2023
|
Sugna
|
1725006WL030500
|
Sugna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/179
(JAMANYA)
|
1725006000NRG24181220230409033
|
18/12/2023
|
aampa tuliram
|
1725006WL030500
|
aampa tuliram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
aampatuliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/25
(JAMANYA)
|
1725006000NRG24181220230409036
|
18/12/2023
|
Pyarelal
|
1725006WL030500
|
Pyarelal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
Pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/28
(JAMANYA)
|
1725006000NRG24181220230409038
|
18/12/2023
|
BATA MANGILAL
|
1725006WL030500
|
BATA MANGILAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
BATAMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/30
(JAMANYA)
|
1725006000NRG24181220230409040
|
18/12/2023
|
sakharam
|
1725006WL030500
|
sakharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/34
(JAMANYA)
|
1725006000NRG24181220230409043
|
18/12/2023
|
DHARMEND
|
1725006WL030500
|
DHARMEND
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
DHARMEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/34
(JAMANYA)
|
1725006000NRG24181220230409042
|
18/12/2023
|
mayabai
|
1725006WL030500
|
mayabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/46
(JAMANYA)
|
1725006000NRG24181220230409045
|
18/12/2023
|
Pratap jayshing
|
1725006WL030500
|
Pratap jayshing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
Pratapjayshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/56-A
(JAMANYA)
|
1725006000NRG24181220230409047
|
18/12/2023
|
Gabru nandram
|
1725006WL030500
|
Gabru nandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
Gabrunandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/125
(JAMANYA)
|
1725006000NRG24181220230409011
|
18/12/2023
|
jayshing
|
1725006WL030500
|
jayshing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
jayshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/137-A
(JAMANYA)
|
1725006000NRG24181220230409018
|
18/12/2023
|
durgabai
|
1725006WL030500
|
durgabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
durgabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/169-A
(JAMANYA)
|
1725006000NRG24181220230409029
|
18/12/2023
|
saymal
|
1725006WL030500
|
saymal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
saymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/25
(JAMANYA)
|
1725006000NRG24181220230409037
|
18/12/2023
|
sagarlal
|
1725006WL030500
|
sagarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919956
|
|
sagarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|