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-25-006-007-001/17 (BAMJHAR)
|
1725006000NRG24261220230425426
|
26/12/2023
|
Ashok
|
1725006WL031245
|
Ashok
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
Ashok
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/131-C (LAKHANGAON)
|
1725006032NRG24261220230425480
|
26/12/2023
|
GULAB MORE
|
1725006032WL031252
|
GULAB MORE
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
GULABMORE
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/179-A (LAKHANGAON)
|
1725006032NRG24261220230425482
|
26/12/2023
|
gisaji
|
1725006032WL031252
|
gisaji
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
gisaji
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/202 (TITGAON)
|
1725006053NRG24261220230425587
|
26/12/2023
|
vijay
|
1725006053WL031261
|
vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/224-A (TITGAON)
|
1725006053NRG24261220230425590
|
26/12/2023
|
vasim
|
1725006053WL031261
|
vasim
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
vasim
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/268 (TITGAON)
|
1725006053NRG24261220230425597
|
26/12/2023
|
phool bai moury
|
1725006053WL031261
|
phool bai moury
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
phoolbaimoury
|
BANK OF BARODA(606985)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/50 (TITGAON)
|
1725006053NRG24261220230425604
|
26/12/2023
|
saraswati nihal
|
1725006053WL031261
|
saraswati nihal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
saraswatinihal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/209-A (TITGAON)
|
1725006053NRG24261220230425588
|
26/12/2023
|
Mukesh Chajju
|
1725006053WL031261
|
Mukesh Chajju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
MukeshChajju
|
CANARA BANK(508532)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/224-A (TITGAON)
|
1725006053NRG24261220230425591
|
26/12/2023
|
parvinbi
|
1725006053WL031261
|
parvinbi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
parvinbi
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/263-A (TITGAON)
|
1725006053NRG24261220230425594
|
26/12/2023
|
dipendar fatthusingh
|
1725006053WL031261
|
dipendar fatthusingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
dipendarfatthusingh
|
UNION BANK OF INDIA(508500)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/268 (TITGAON)
|
1725006053NRG24261220230425596
|
26/12/2023
|
anarsing
|
1725006053WL031261
|
anarsing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
anarsing
|
BANK OF BARODA(606985)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/289 (TITGAON)
|
1725006053NRG24261220230425598
|
26/12/2023
|
anit
|
1725006053WL031261
|
anit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
anit
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/289 (TITGAON)
|
1725006053NRG24261220230425599
|
26/12/2023
|
bharati
|
1725006053WL031261
|
bharati
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
bharati
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/304-A (TITGAON)
|
1725006053NRG24261220230425600
|
26/12/2023
|
subham
|
1725006053WL031261
|
subham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
subham
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/306 (TITGAON)
|
1725006053NRG24261220230425601
|
26/12/2023
|
ashok
|
1725006053WL031261
|
ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
ashok
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/50 (TITGAON)
|
1725006053NRG24261220230425603
|
26/12/2023
|
KADAWA GOPAL
|
1725006053WL031261
|
KADAWA GOPAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
KADAWAGOPAL
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/97 (TITGAON)
|
1725006053NRG24261220230425605
|
26/12/2023
|
BANSTIBAI BANESH
|
1725006053WL031261
|
BANSTIBAI BANESH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
BANSTIBAIBANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/244-A (DABHI)
|
1725006000NRG24261220230425563
|
26/12/2023
|
aasha
|
1725006WL031256
|
aasha
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
aasha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/209 (BARKHEDI)
|
1725006008NRG24261220230425434
|
26/12/2023
|
pushpendra
|
1725006008WL031247
|
pushpendra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
pushpendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/209 (BARKHEDI)
|
1725006008NRG24261220230425435
|
26/12/2023
|
pushpendra singh
|
1725006008WL031247
|
pushpendra singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
pushpendrasingh
|
BANK OF MAHARASHTRA(607387)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/224 (BARKHEDI)
|
1725006008NRG24261220230425429
|
26/12/2023
|
YOGENDRA SINGH
|
1725006008WL031246
|
YOGENDRA SINGH
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
YOGENDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/334 (DABHI)
|
1725006000NRG24261220230425569
|
26/12/2023
|
anita bai
|
1725006WL031256
|
anita bai
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336 (DABHI)
|
1725006000NRG24261220230425570
|
26/12/2023
|
govind
|
1725006WL031256
|
govind
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/196 (TITGAON)
|
1725006053NRG24261220230425586
|
26/12/2023
|
pratipal singh
|
1725006053WL031261
|
pratipal singh
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
pratipalsingh
|
BANK OF BARODA(606985)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/306 (TITGAON)
|
1725006053NRG24261220230425602
|
26/12/2023
|
kusum
|
1725006053WL031261
|
kusum
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
kusum
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/209-A (TITGAON)
|
1725006053NRG24261220230425589
|
26/12/2023
|
suman
|
1725006053WL031261
|
suman
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/131-C (LAKHANGAON)
|
1725006032NRG24261220230425481
|
26/12/2023
|
champa bai
|
1725006032WL031252
|
champa bai
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/121 (BARKHEDI)
|
1725006008NRG24261220230425430
|
26/12/2023
|
hemendra singh
|
1725006008WL031246
|
hemendra singh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
hemendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/136 (BARKHEDI)
|
1725006008NRG24261220230425432
|
26/12/2023
|
RAJENDRA SINGH CHOUHAN
|
1725006008WL031246
|
RAJENDRA SINGH CHOUHAN
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
RAJENDRASINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/106 (BAMJHAR)
|
1725006007NRG24261220230425421
|
26/12/2023
|
haresingh
|
1725006007WL031244
|
haresingh
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/183 (TITGAON)
|
1725006053NRG24261220230425585
|
26/12/2023
|
lalit
|
1725006053WL031261
|
lalit
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
lalit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-B (SALAI)
|
1725006053NRG24261220230425583
|
26/12/2023
|
shobharam
|
1725006053WL031261
|
shobharam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
shobharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/262 (TITGAON)
|
1725006053NRG24261220230425592
|
26/12/2023
|
laxmi
|
1725006053WL031261
|
laxmi
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663917961
|
|
laxmi
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-B (DABHI)
|
1725006000NRG24261220230425567
|
26/12/2023
|
gayatri bai
|
1725006WL031256
|
gayatri bai
|
00553
|
INDB0001305
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
gayatribai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/262 (TITGAON)
|
1725006053NRG24261220230425593
|
26/12/2023
|
shivpal
|
1725006053WL031261
|
shivpal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
shivpal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/136 (BARKHEDI)
|
1725006008NRG24261220230425433
|
26/12/2023
|
kiran bai
|
1725006008WL031246
|
kiran bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/121-A (LAKHANGAON)
|
1725006032NRG24261220230425479
|
26/12/2023
|
MANOJ DUDWA
|
1725006032WL031252
|
MANOJ DUDWA
|
00690
|
ESFB0014008
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
MANOJDUDWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/263-A (TITGAON)
|
1725006053NRG24261220230425595
|
26/12/2023
|
dipali singh goud
|
1725006053WL031261
|
dipali singh goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663917961
|
|
dipalisinghgoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/118 (BAMJHAR)
|
1725006007NRG24261220230425422
|
26/12/2023
|
kalabai
|
1725006007WL031244
|
kalabai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/130-A (BAMJHAR)
|
1725006000NRG24261220230425423
|
26/12/2023
|
Akash Asone
|
1725006WL031245
|
Akash Asone
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
AkashAsone
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/136 (BAMJHAR)
|
1725006000NRG24261220230425424
|
26/12/2023
|
andram
|
1725006WL031245
|
andram
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
andram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/155 (BAMJHAR)
|
1725006000NRG24261220230425425
|
26/12/2023
|
mukesh
|
1725006WL031245
|
mukesh
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/194-A (BAMJHAR)
|
1725006000NRG24261220230425427
|
26/12/2023
|
jatan rewaji
|
1725006WL031245
|
jatan rewaji
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
jatanrewaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/198-A (BAMJHAR)
|
1725006000NRG24261220230425428
|
26/12/2023
|
santoshbai
|
1725006WL031245
|
santoshbai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/192 (LAKHANGAON)
|
1725006032NRG24261220230425483
|
26/12/2023
|
sanjay jayram
|
1725006032WL031252
|
sanjay jayram
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
12/03/2024
|
|
663917961
|
|
sanjayjayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/205 (DABHI)
|
1725006000NRG24261220230425559
|
26/12/2023
|
kala bai
|
1725006WL031256
|
kala bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/312-B (DABHI)
|
1725006000NRG24261220230425566
|
26/12/2023
|
AKHALESH ANOPSINGH
|
1725006WL031256
|
AKHALESH ANOPSINGH
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
AKHALESHANOPSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/334 (DABHI)
|
1725006000NRG24261220230425568
|
26/12/2023
|
manoj
|
1725006WL031256
|
manoj
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336-A (DABHI)
|
1725006000NRG24261220230425573
|
26/12/2023
|
anusaiya
|
1725006WL031256
|
anusaiya
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
anusaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91-A (DABHI)
|
1725006000NRG24261220230425575
|
26/12/2023
|
arjun
|
1725006WL031256
|
arjun
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/91-A (DABHI)
|
1725006000NRG24261220230425576
|
26/12/2023
|
sangita bai
|
1725006WL031256
|
sangita bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A (DABHI)
|
1725006000NRG24261220230425560
|
26/12/2023
|
gajendra
|
1725006WL031256
|
gajendra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/215-A (DABHI)
|
1725006000NRG24261220230425561
|
26/12/2023
|
ratna
|
1725006WL031256
|
ratna
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
ratna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308-A (DABHI)
|
1725006000NRG24261220230425565
|
26/12/2023
|
lalita bai
|
1725006WL031256
|
lalita bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/308-A (DABHI)
|
1725006000NRG24261220230425564
|
26/12/2023
|
pappusingh
|
1725006WL031256
|
pappusingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336 (DABHI)
|
1725006000NRG24261220230425571
|
26/12/2023
|
saroj bai
|
1725006WL031256
|
saroj bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/336-A (DABHI)
|
1725006000NRG24261220230425572
|
26/12/2023
|
dadu
|
1725006WL031256
|
dadu
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/70-A (DABHI)
|
1725006000NRG24261220230425574
|
26/12/2023
|
ramesh
|
1725006WL031256
|
ramesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663917961
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|