|
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-25-006-035-001/281
(MOKALGAON)
|
1725006000NRG24200220240520228
|
20/02/2024
|
Kitan
|
1725006WL035319
|
Kitan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664139
|
|
Kitan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/128
(MOKALGAON)
|
1725006000NRG24200220240520208
|
20/02/2024
|
SHANTA BAI
|
1725006WL035319
|
SHANTA BAI
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664139
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/191-A
(MOKALGAON)
|
1725006000NRG24200220240520223
|
20/02/2024
|
Kiran
|
1725006WL035319
|
Kiran
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664139
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/282
(MOKALGAON)
|
1725006000NRG24200220240520230
|
20/02/2024
|
USHA BAI
|
1725006WL035319
|
USHA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664139
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/67
(MOKALGAON)
|
1725006000NRG24200220240520245
|
20/02/2024
|
Risha
|
1725006WL035319
|
Risha
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664139
|
|
Risha
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/92
(MOKALGAON)
|
1725006000NRG24200220240520251
|
20/02/2024
|
kuldeep
|
1725006WL035319
|
kuldeep
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664139
|
|
kuldeep
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/98
(MOKALGAON)
|
1725006000NRG24200220240520255
|
20/02/2024
|
REENA
|
1725006WL035319
|
REENA
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664139
|
|
REENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/124
(MOKALGAON)
|
1725006000NRG24200220240520206
|
20/02/2024
|
Dharmendra
|
1725006WL035319
|
Dharmendra
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664139
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/128
(MOKALGAON)
|
1725006000NRG24200220240520207
|
20/02/2024
|
Dinesh
|
1725006WL035319
|
Dinesh
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/142
(MOKALGAON)
|
1725006000NRG24200220240520211
|
20/02/2024
|
Manoj
|
1725006WL035319
|
Manoj
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/142
(MOKALGAON)
|
1725006000NRG24200220240520210
|
20/02/2024
|
Munna
|
1725006WL035319
|
Munna
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
Munna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/149
(MOKALGAON)
|
1725006000NRG24200220240520214
|
20/02/2024
|
Rekha
|
1725006WL035319
|
Rekha
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664139
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/499
(MOKALGAON)
|
1725006000NRG24200220240520234
|
20/02/2024
|
neetubai
|
1725006WL035319
|
neetubai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
neetubai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/83
(MOKALGAON)
|
1725006000NRG24200220240520248
|
20/02/2024
|
deepak
|
1725006WL035319
|
deepak
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/98
(MOKALGAON)
|
1725006000NRG24200220240520254
|
20/02/2024
|
Arjun
|
1725006WL035319
|
Arjun
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/118
(MOKALGAON)
|
1725006000NRG24200220240520203
|
20/02/2024
|
KANCHAN BAI
|
1725006WL035319
|
KANCHAN BAI
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/118
(MOKALGAON)
|
1725006000NRG24200220240520202
|
20/02/2024
|
mansaram chhajju
|
1725006WL035319
|
mansaram chhajju
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
mansaramchhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/124
(MOKALGAON)
|
1725006000NRG24200220240520205
|
20/02/2024
|
GIRJA BAI
|
1725006WL035319
|
GIRJA BAI
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/124
(MOKALGAON)
|
1725006000NRG24200220240520204
|
20/02/2024
|
magilal bholu
|
1725006WL035319
|
magilal bholu
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
magilalbholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/142
(MOKALGAON)
|
1725006000NRG24200220240520212
|
20/02/2024
|
aarti bai
|
1725006WL035319
|
aarti bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
aartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/142
(MOKALGAON)
|
1725006000NRG24200220240520209
|
20/02/2024
|
Hari
|
1725006WL035319
|
Hari
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664139
|
|
Hari
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/149
(MOKALGAON)
|
1725006000NRG24200220240520213
|
20/02/2024
|
narayan babulal
|
1725006WL035319
|
narayan babulal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
narayanbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/153
(MOKALGAON)
|
1725006000NRG24200220240520216
|
20/02/2024
|
Meena
|
1725006WL035319
|
Meena
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/153
(MOKALGAON)
|
1725006000NRG24200220240520215
|
20/02/2024
|
ramlal nankram
|
1725006WL035319
|
ramlal nankram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
ramlalnankram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/172
(MOKALGAON)
|
1725006000NRG24200220240520217
|
20/02/2024
|
Sakunbai
|
1725006WL035319
|
Sakunbai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/19
(MOKALGAON)
|
1725006000NRG24200220240520219
|
20/02/2024
|
Manish
|
1725006WL035319
|
Manish
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/191
(MOKALGAON)
|
1725006000NRG24200220240520221
|
20/02/2024
|
Pramila
|
1725006WL035319
|
Pramila
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/191
(MOKALGAON)
|
1725006000NRG24200220240520220
|
20/02/2024
|
Sundar
|
1725006WL035319
|
Sundar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/191-A
(MOKALGAON)
|
1725006000NRG24200220240520222
|
20/02/2024
|
Manoj
|
1725006WL035319
|
Manoj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/22
(MOKALGAON)
|
1725006000NRG24200220240520224
|
20/02/2024
|
anil harchand
|
1725006WL035319
|
anil harchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
anilharchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/26
(MOKALGAON)
|
1725006000NRG24200220240520226
|
20/02/2024
|
mamta
|
1725006WL035319
|
mamta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/26
(MOKALGAON)
|
1725006000NRG24200220240520227
|
20/02/2024
|
MONIKA
|
1725006WL035319
|
MONIKA
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
12/04/2024
|
|
302664139
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/282
(MOKALGAON)
|
1725006000NRG24200220240520229
|
20/02/2024
|
Raju Limada
|
1725006WL035319
|
Raju Limada
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
RajuLimada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/44
(MOKALGAON)
|
1725006000NRG24200220240520231
|
20/02/2024
|
mallu shobharam
|
1725006WL035319
|
mallu shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664139
|
|
mallushobharam
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/44
(MOKALGAON)
|
1725006000NRG24200220240520232
|
20/02/2024
|
Rukhamani Bai
|
1725006WL035319
|
Rukhamani Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
RukhamaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/499
(MOKALGAON)
|
1725006000NRG24200220240520233
|
20/02/2024
|
sanjay
|
1725006WL035319
|
sanjay
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/57
(MOKALGAON)
|
1725006000NRG24200220240520237
|
20/02/2024
|
Nathaibai
|
1725006WL035319
|
Nathaibai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
Nathaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/57
(MOKALGAON)
|
1725006000NRG24200220240520238
|
20/02/2024
|
Rahul rajaram
|
1725006WL035319
|
Rahul rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
Rahulrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/57
(MOKALGAON)
|
1725006000NRG24200220240520236
|
20/02/2024
|
rajaram chagan
|
1725006WL035319
|
rajaram chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664139
|
|
rajaramchagan
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/60
(MOKALGAON)
|
1725006000NRG24200220240520239
|
20/02/2024
|
ghansyam syamul
|
1725006WL035319
|
ghansyam syamul
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
ghansyamsyamul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/60
(MOKALGAON)
|
1725006000NRG24200220240520240
|
20/02/2024
|
Sanku
|
1725006WL035319
|
Sanku
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
Sanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/60
(MOKALGAON)
|
1725006000NRG24200220240520241
|
20/02/2024
|
Shaku bBai
|
1725006WL035319
|
Shaku bBai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
ShakubBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/61
(MOKALGAON)
|
1725006000NRG24200220240520242
|
20/02/2024
|
sumanbai pujan
|
1725006WL035319
|
sumanbai pujan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
sumanbaipujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/67
(MOKALGAON)
|
1725006000NRG24200220240520246
|
20/02/2024
|
IRFAN SHAH
|
1725006WL035319
|
IRFAN SHAH
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664139
|
|
IRFANSHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/67
(MOKALGAON)
|
1725006000NRG24200220240520244
|
20/02/2024
|
sakil baldarsya
|
1725006WL035319
|
sakil baldarsya
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
sakilbaldarsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/83
(MOKALGAON)
|
1725006000NRG24200220240520247
|
20/02/2024
|
dipak pandhari
|
1725006WL035319
|
dipak pandhari
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
dipakpandhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/9
(MOKALGAON)
|
1725006000NRG24200220240520249
|
20/02/2024
|
Sarju
|
1725006WL035319
|
Sarju
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
Sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/98
(MOKALGAON)
|
1725006000NRG24200220240520252
|
20/02/2024
|
sitaram chagan
|
1725006WL035319
|
sitaram chagan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664139
|
|
sitaramchagan
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/98
(MOKALGAON)
|
1725006000NRG24200220240520253
|
20/02/2024
|
Subdra
|
1725006WL035319
|
Subdra
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
Subdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/188
(MOKALGAON)
|
1725006000NRG24200220240520218
|
20/02/2024
|
urmila bai
|
1725006WL035319
|
urmila bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/254
(MOKALGAON)
|
1725006000NRG24200220240520225
|
20/02/2024
|
Jayshree
|
1725006WL035319
|
Jayshree
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
Jayshree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/532
(MOKALGAON)
|
1725006000NRG24200220240520235
|
20/02/2024
|
Rihana Bee
|
1725006WL035319
|
Rihana Bee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664139
|
|
RihanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/61
(MOKALGAON)
|
1725006000NRG24200220240520243
|
20/02/2024
|
sumanbai pujan
|
1725006WL035319
|
sumanbai pujan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664139
|
|
sumanbaipujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/92
(MOKALGAON)
|
1725006000NRG24200220240520250
|
20/02/2024
|
jamnabai jaswant
|
1725006WL035319
|
jamnabai jaswant
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
jamnabaijaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/98
(MOKALGAON)
|
1725006000NRG24200220240520257
|
20/02/2024
|
DURGA BAI
|
1725006WL035319
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/98
(MOKALGAON)
|
1725006000NRG24200220240520256
|
20/02/2024
|
sitaram
|
1725006WL035319
|
sitaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664139
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|