|
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)
|
1725006023NRG24030220240494319
|
03/02/2024
|
DHARAMCHAND PATEL
|
1725006023WL034165
|
DHARAMCHAND PATEL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
DHARAMCHANDPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/143
(DODWADA)
|
1725006023NRG24030220240494306
|
03/02/2024
|
sangeeta bai
|
1725006023WL034165
|
sangeeta bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/227
(DODWADA)
|
1725006023NRG24030220240494333
|
03/02/2024
|
seema bai
|
1725006023WL034165
|
seema bai
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216
(DODWADA)
|
1725006023NRG24030220240494327
|
03/02/2024
|
Shiv
|
1725006023WL034165
|
Shiv
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
Shiv
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/248-A
(DODWADA)
|
1725006023NRG24030220240494339
|
03/02/2024
|
gajanand
|
1725006023WL034165
|
gajanand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/248-A
(DODWADA)
|
1725006023NRG24030220240494338
|
03/02/2024
|
Gajanand pannalal
|
1725006023WL034165
|
Gajanand pannalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
Gajanandpannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/248-A
(DODWADA)
|
1725006023NRG24030220240494337
|
03/02/2024
|
Gajanand pannalal
|
1725006023WL034165
|
Gajanand pannalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
Gajanandpannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006023NRG24030220240494342
|
03/02/2024
|
maya bai
|
1725006023WL034165
|
maya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/257
(DODWADA)
|
1725006023NRG24030220240494344
|
03/02/2024
|
UMESH
|
1725006023WL034165
|
UMESH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/93
(DODWADA)
|
1725006023NRG24030220240494353
|
03/02/2024
|
yogesh
|
1725006023WL034165
|
yogesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/113
(DODWADA)
|
1725006023NRG24030220240494301
|
03/02/2024
|
NITESH LAKHAN
|
1725006023WL034165
|
NITESH LAKHAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
NITESHLAKHAN
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006023NRG24030220240494303
|
03/02/2024
|
manoj
|
1725006023WL034165
|
manoj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
manoj
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006023NRG24030220240494304
|
03/02/2024
|
ranu
|
1725006023WL034165
|
ranu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/143
(DODWADA)
|
1725006023NRG24030220240494305
|
03/02/2024
|
govind
|
1725006023WL034165
|
govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146
(DODWADA)
|
1725006023NRG24030220240494307
|
03/02/2024
|
ATUL
|
1725006023WL034165
|
ATUL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154765
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/148
(DODWADA)
|
1725006023NRG24030220240494309
|
03/02/2024
|
SATISH
|
1725006023WL034165
|
SATISH
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154765
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/148
(DODWADA)
|
1725006023NRG24030220240494308
|
03/02/2024
|
SEVAKRAM CHHITU
|
1725006023WL034165
|
SEVAKRAM CHHITU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
SEVAKRAMCHHITU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006023NRG24030220240494310
|
03/02/2024
|
Fattulal
|
1725006023WL034165
|
Fattulal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
Fattulal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006023NRG24030220240494311
|
03/02/2024
|
nathhi bai
|
1725006023WL034165
|
nathhi bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
nathhibai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/155
(DODWADA)
|
1725006023NRG24030220240494312
|
03/02/2024
|
AASHOK CHAJJUHAJJU
|
1725006023WL034165
|
AASHOK CHAJJUHAJJU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
AASHOKCHAJJUHAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/188-A
(DODWADA)
|
1725006023NRG24030220240494314
|
03/02/2024
|
RAJU NAHARU
|
1725006023WL034165
|
RAJU NAHARU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
RAJUNAHARU
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/188-A
(DODWADA)
|
1725006023NRG24030220240494315
|
03/02/2024
|
RINKU BAI
|
1725006023WL034165
|
RINKU BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
RINKUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/193
(DODWADA)
|
1725006023NRG24030220240494316
|
03/02/2024
|
SUNDAR
|
1725006023WL034165
|
SUNDAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/208
(DODWADA)
|
1725006023NRG24030220240494321
|
03/02/2024
|
girija bai
|
1725006023WL034165
|
girija bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/208
(DODWADA)
|
1725006023NRG24030220240494320
|
03/02/2024
|
mahesh
|
1725006023WL034165
|
mahesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214
(DODWADA)
|
1725006023NRG24030220240494322
|
03/02/2024
|
GAJANAD MAGILAL
|
1725006023WL034165
|
GAJANAD MAGILAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
GAJANADMAGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006023NRG24030220240494325
|
03/02/2024
|
sunita
|
1725006023WL034165
|
sunita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
sunita
|
UCO BANK(607066)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/220
(DODWADA)
|
1725006023NRG24030220240494328
|
03/02/2024
|
RAHUL DIGARELAL
|
1725006023WL034165
|
RAHUL DIGARELAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
RAHULDIGARELAL
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006023NRG24030220240494329
|
03/02/2024
|
BHARAT MOTIRAM
|
1725006023WL034165
|
BHARAT MOTIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
BHARATMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006023NRG24030220240494330
|
03/02/2024
|
uma bai
|
1725006023WL034165
|
uma bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/231
(DODWADA)
|
1725006023NRG24030220240494334
|
03/02/2024
|
RAJU DOGNE
|
1725006023WL034165
|
RAJU DOGNE
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
RAJUDOGNE
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/235
(DODWADA)
|
1725006023NRG24030220240494336
|
03/02/2024
|
MOTIRAM NANDU
|
1725006023WL034165
|
MOTIRAM NANDU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
MOTIRAMNANDU
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/252
(DODWADA)
|
1725006023NRG24030220240494340
|
03/02/2024
|
SANTOSH BAI PATEL
|
1725006023WL034165
|
SANTOSH BAI PATEL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
SANTOSHBAIPATEL
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/253
(DODWADA)
|
1725006023NRG24030220240494341
|
03/02/2024
|
YESVANT MANSHARAM
|
1725006023WL034165
|
YESVANT MANSHARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
YESVANTMANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006023NRG24030220240494343
|
03/02/2024
|
bhrat
|
1725006023WL034165
|
bhrat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
bhrat
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006023NRG24030220240494346
|
03/02/2024
|
mahendra
|
1725006023WL034165
|
mahendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006023NRG24030220240494347
|
03/02/2024
|
teja bai
|
1725006023WL034165
|
teja bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
tejabai
|
HDFC BANK LTD(607152)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006023NRG24030220240494349
|
03/02/2024
|
mukatai bai
|
1725006023WL034165
|
mukatai bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
mukataibai
|
IDFC BANK LIMITED(608117)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006023NRG24030220240494348
|
03/02/2024
|
pyarsingh
|
1725006023WL034165
|
pyarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
pyarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006023NRG24030220240494351
|
03/02/2024
|
chhayabai
|
1725006023WL034165
|
chhayabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006023NRG24030220240494350
|
03/02/2024
|
RANJIT KANHAYA
|
1725006023WL034165
|
RANJIT KANHAYA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/93
(DODWADA)
|
1725006023NRG24030220240494352
|
03/02/2024
|
DEVAJI JAYRAM
|
1725006023WL034165
|
DEVAJI JAYRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
DEVAJIJAYRAM
|
BANK OF BARODA(606985)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/95
(DODWADA)
|
1725006023NRG24030220240494354
|
03/02/2024
|
RAMCHANDA
|
1725006023WL034165
|
RAMCHANDA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
RAMCHANDA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/95
(DODWADA)
|
1725006023NRG24030220240494355
|
03/02/2024
|
RAMCHANDRA
|
1725006023WL034165
|
RAMCHANDRA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
RAMCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/227
(DODWADA)
|
1725006023NRG24030220240494332
|
03/02/2024
|
ANIL PATEL
|
1725006023WL034165
|
ANIL PATEL
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
ANILPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163
(DODWADA)
|
1725006023NRG24030220240494313
|
03/02/2024
|
sanjay neeraj
|
1725006023WL034165
|
sanjay neeraj
|
00177
|
IOBA0003771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
sanjayneeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/106
(DODWADA)
|
1725006023NRG24030220240494300
|
03/02/2024
|
SURESH
|
1725006023WL034165
|
SURESH
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/113
(DODWADA)
|
1725006023NRG24030220240494302
|
03/02/2024
|
puspa bai
|
1725006023WL034165
|
puspa bai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/327
(BHOJAKHEDI)
|
1725006000NRG24030220240494298
|
03/02/2024
|
ROHIT CHETRAM
|
1725006WL034163
|
ROHIT CHETRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
ROHITCHETRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006023NRG24030220240494324
|
03/02/2024
|
deepak
|
1725006023WL034165
|
deepak
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
deepak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/193
(DODWADA)
|
1725006023NRG24030220240494317
|
03/02/2024
|
USHA BAI
|
1725006023WL034165
|
USHA BAI
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154765
|
|
USHABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216
(DODWADA)
|
1725006023NRG24030220240494326
|
03/02/2024
|
JASODA DOGAYA
|
1725006023WL034165
|
JASODA DOGAYA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
JASODADOGAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/225
(DODWADA)
|
1725006023NRG24030220240494331
|
03/02/2024
|
yogitabai
|
1725006023WL034165
|
yogitabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
yogitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/231
(DODWADA)
|
1725006023NRG24030220240494335
|
03/02/2024
|
ANITA DOGNE
|
1725006023WL034165
|
ANITA DOGNE
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
ANITADOGNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/257
(DODWADA)
|
1725006023NRG24030220240494345
|
03/02/2024
|
RAMESH
|
1725006023WL034165
|
RAMESH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194-A
(DODWADA)
|
1725006023NRG24030220240494318
|
03/02/2024
|
seema bai
|
1725006023WL034165
|
seema bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214
(DODWADA)
|
1725006023NRG24030220240494323
|
03/02/2024
|
SAKUN BAI
|
1725006023WL034165
|
SAKUN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154765
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|