|
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-25-006-022-001/496-A
(DHANGAON)
|
1725006000NRG24130220240508137
|
13/02/2024
|
arif afajal
|
1725006WL034762
|
arif afajal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565992
|
|
arifafajal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115
(KONDAWAD)
|
1725006000NRG24130220240508214
|
13/02/2024
|
gulab bai
|
1725006WL034765
|
gulab bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/120
(KONDAWAD)
|
1725006000NRG24130220240508220
|
13/02/2024
|
rukhmani patel
|
1725006WL034765
|
rukhmani patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
rukhmanipatel
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/149
(KONDAWAD)
|
1725006000NRG24130220240508226
|
13/02/2024
|
SUSHILA PATEL
|
1725006WL034765
|
SUSHILA PATEL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
SUSHILAPATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/172
(KONDAWAD)
|
1725006000NRG24130220240508235
|
13/02/2024
|
basanti
|
1725006WL034765
|
basanti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/172
(KONDAWAD)
|
1725006000NRG24130220240508236
|
13/02/2024
|
basanti bai Gopal patel
|
1725006WL034765
|
basanti bai Gopal patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
basantibaiGopalpatel
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/183
(KONDAWAD)
|
1725006000NRG24130220240508239
|
13/02/2024
|
Gajanand Patel
|
1725006WL034765
|
Gajanand Patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
GajanandPatel
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/120-A
(MOKALGAON)
|
1725006000NRG24130220240508139
|
13/02/2024
|
MAMTA BAI
|
1725006WL034763
|
MAMTA BAI
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/496
(MOKALGAON)
|
1725006000NRG24130220240508151
|
13/02/2024
|
rukhsar bi
|
1725006WL034763
|
rukhsar bi
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
rukhsarbi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108-A
(KONDAWAD)
|
1725006000NRG24130220240508212
|
13/02/2024
|
lata bai bansilal
|
1725006WL034765
|
lata bai bansilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
latabaibansilal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115-A
(KONDAWAD)
|
1725006000NRG24130220240508215
|
13/02/2024
|
arjun
|
1725006WL034765
|
arjun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115-A
(KONDAWAD)
|
1725006000NRG24130220240508216
|
13/02/2024
|
sunita bai
|
1725006WL034765
|
sunita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/123-A
(KONDAWAD)
|
1725006000NRG24130220240508221
|
13/02/2024
|
rajesh kumar
|
1725006WL034765
|
rajesh kumar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
rajeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/123-A
(KONDAWAD)
|
1725006000NRG24130220240508222
|
13/02/2024
|
seemabai rajesh
|
1725006WL034765
|
seemabai rajesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
seemabairajesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141-A
(KONDAWAD)
|
1725006000NRG24130220240508225
|
13/02/2024
|
SHANTI BAI BALIRAM TIROLE
|
1725006WL034765
|
SHANTI BAI BALIRAM TIROLE
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
SHANTIBAIBALIRAMTIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/183
(KONDAWAD)
|
1725006000NRG24130220240508240
|
13/02/2024
|
Meera
|
1725006WL034765
|
Meera
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/198-A
(KONDAWAD)
|
1725006000NRG24130220240508250
|
13/02/2024
|
chaya bai patel
|
1725006WL034765
|
chaya bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
chayabaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/207
(KONDAWAD)
|
1725006000NRG24130220240508254
|
13/02/2024
|
SEVKRAM
|
1725006WL034765
|
SEVKRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
SEVKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-A
(KONDAWAD)
|
1725006000NRG24130220240508258
|
13/02/2024
|
Chaitram Gondu
|
1725006WL034765
|
Chaitram Gondu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
ChaitramGondu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/185-A
(MOKALGAON)
|
1725006000NRG24130220240508147
|
13/02/2024
|
SHIVPAL
|
1725006WL034763
|
SHIVPAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/928
(DHANGAON)
|
1725006000NRG24130220240508138
|
13/02/2024
|
lokendra patel
|
1725006WL034762
|
lokendra patel
|
00165
|
IBKL0001856
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565992
|
|
lokendrapatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/164
(KONDAWAD)
|
1725006000NRG24130220240508232
|
13/02/2024
|
Sunil
|
1725006WL034765
|
Sunil
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/171
(KONDAWAD)
|
1725006000NRG24130220240508234
|
13/02/2024
|
Rekha Bai Patel
|
1725006WL034765
|
Rekha Bai Patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
RekhaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-B
(KONDAWAD)
|
1725006000NRG24130220240508241
|
13/02/2024
|
bharati patel
|
1725006WL034765
|
bharati patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
bharatipatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-C
(KONDAWAD)
|
1725006000NRG24130220240508242
|
13/02/2024
|
MAYA BAI PATEL
|
1725006WL034765
|
MAYA BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
MAYABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-B
(KONDAWAD)
|
1725006000NRG24130220240508244
|
13/02/2024
|
mohan patel
|
1725006WL034765
|
mohan patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
mohanpatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/197
(KONDAWAD)
|
1725006000NRG24130220240508247
|
13/02/2024
|
parmanand patel
|
1725006WL034765
|
parmanand patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
parmanandpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-A
(KONDAWAD)
|
1725006000NRG24130220240508257
|
13/02/2024
|
rajkanyabai chetram
|
1725006WL034765
|
rajkanyabai chetram
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
rajkanyabaichetram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/139
(KONDAWAD)
|
1725006000NRG24130220240508224
|
13/02/2024
|
dashrath patel
|
1725006WL034765
|
dashrath patel
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
dashrathpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108
(KONDAWAD)
|
1725006000NRG24130220240508210
|
13/02/2024
|
gulab bai
|
1725006WL034765
|
gulab bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108
(KONDAWAD)
|
1725006000NRG24130220240508209
|
13/02/2024
|
HOUSILAL GANGARAM
|
1725006WL034765
|
HOUSILAL GANGARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
HOUSILALGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108-A
(KONDAWAD)
|
1725006000NRG24130220240508211
|
13/02/2024
|
Banshilal Housilal
|
1725006WL034765
|
Banshilal Housilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
BanshilalHousilal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115
(KONDAWAD)
|
1725006000NRG24130220240508213
|
13/02/2024
|
Govind Shobharam
|
1725006WL034765
|
Govind Shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
GovindShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118
(KONDAWAD)
|
1725006000NRG24130220240508217
|
13/02/2024
|
kusum bai
|
1725006WL034765
|
kusum bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A
(KONDAWAD)
|
1725006000NRG24130220240508218
|
13/02/2024
|
Ishak Shabbir
|
1725006WL034765
|
Ishak Shabbir
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
IshakShabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A
(KONDAWAD)
|
1725006000NRG24130220240508219
|
13/02/2024
|
SHBANA KHAN
|
1725006WL034765
|
SHBANA KHAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
SHBANAKHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A
(KONDAWAD)
|
1725006000NRG24130220240508223
|
13/02/2024
|
Mukesh Sadashiv
|
1725006WL034765
|
Mukesh Sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
MukeshSadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/151-A
(KONDAWAD)
|
1725006000NRG24130220240508228
|
13/02/2024
|
dipika
|
1725006WL034765
|
dipika
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
dipika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/151-A
(KONDAWAD)
|
1725006000NRG24130220240508227
|
13/02/2024
|
ramu omkar
|
1725006WL034765
|
ramu omkar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
ramuomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/157
(KONDAWAD)
|
1725006000NRG24130220240508229
|
13/02/2024
|
KAILASH GOUNDU
|
1725006WL034765
|
KAILASH GOUNDU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
KAILASHGOUNDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/157
(KONDAWAD)
|
1725006000NRG24130220240508230
|
13/02/2024
|
rakhi patel
|
1725006WL034765
|
rakhi patel
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
rakhipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/164
(KONDAWAD)
|
1725006000NRG24130220240508231
|
13/02/2024
|
Tukaram Isram
|
1725006WL034765
|
Tukaram Isram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
TukaramIsram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/171
(KONDAWAD)
|
1725006000NRG24130220240508233
|
13/02/2024
|
Gotu Bhagwan
|
1725006WL034765
|
Gotu Bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
GotuBhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/174
(KONDAWAD)
|
1725006000NRG24130220240508237
|
13/02/2024
|
Thakur Shyamlal
|
1725006WL034765
|
Thakur Shyamlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
ThakurShyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/179
(KONDAWAD)
|
1725006000NRG24130220240508238
|
13/02/2024
|
Sitaram Isram
|
1725006WL034765
|
Sitaram Isram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
SitaramIsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-A
(KONDAWAD)
|
1725006000NRG24130220240508243
|
13/02/2024
|
Shantilal
|
1725006WL034765
|
Shantilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-B
(KONDAWAD)
|
1725006000NRG24130220240508245
|
13/02/2024
|
radhabai
|
1725006WL034765
|
radhabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/194
(KONDAWAD)
|
1725006000NRG24130220240508246
|
13/02/2024
|
Motiram Rajaram
|
1725006WL034765
|
Motiram Rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
MotiramRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/198
(KONDAWAD)
|
1725006000NRG24130220240508248
|
13/02/2024
|
Moti Natthu
|
1725006WL034765
|
Moti Natthu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
MotiNatthu
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/198-A
(KONDAWAD)
|
1725006000NRG24130220240508249
|
13/02/2024
|
Hukum Moti
|
1725006WL034765
|
Hukum Moti
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
HukumMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-B
(KONDAWAD)
|
1725006000NRG24130220240508252
|
13/02/2024
|
Manak Govind
|
1725006WL034765
|
Manak Govind
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
ManakGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/204-A
(KONDAWAD)
|
1725006000NRG24130220240508253
|
13/02/2024
|
JUMMA MAJEEDKAHN
|
1725006WL034765
|
JUMMA MAJEEDKAHN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
JUMMAMAJEEDKAHN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/215
(KONDAWAD)
|
1725006000NRG24130220240508255
|
13/02/2024
|
rashida
|
1725006WL034765
|
rashida
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
rashida
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216
(KONDAWAD)
|
1725006000NRG24130220240508256
|
13/02/2024
|
tulsiram gondu
|
1725006WL034765
|
tulsiram gondu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
tulsiramgondu
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-B
(KONDAWAD)
|
1725006000NRG24130220240508259
|
13/02/2024
|
SHIVLAL GOUNDU
|
1725006WL034765
|
SHIVLAL GOUNDU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
SHIVLALGOUNDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/141
(MOKALGAON)
|
1725006000NRG24130220240508140
|
13/02/2024
|
Mahesh
|
1725006WL034763
|
Mahesh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/177-A
(MOKALGAON)
|
1725006000NRG24130220240508144
|
13/02/2024
|
mukesh
|
1725006WL034763
|
mukesh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/177-A
(MOKALGAON)
|
1725006000NRG24130220240508145
|
13/02/2024
|
Rajni
|
1725006WL034763
|
Rajni
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/206-A
(MOKALGAON)
|
1725006000NRG24130220240508148
|
13/02/2024
|
RAJU
|
1725006WL034763
|
RAJU
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/206-A
(MOKALGAON)
|
1725006000NRG24130220240508149
|
13/02/2024
|
ranjana
|
1725006WL034763
|
ranjana
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/496
(MOKALGAON)
|
1725006000NRG24130220240508150
|
13/02/2024
|
AKIL
|
1725006WL034763
|
AKIL
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
AKIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-A
(KONDAWAD)
|
1725006000NRG24130220240508251
|
13/02/2024
|
MOTIRAM GOVIND PATEL
|
1725006WL034765
|
MOTIRAM GOVIND PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565992
|
|
MOTIRAMGOVINDPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/144
(MOKALGAON)
|
1725006000NRG24130220240508141
|
13/02/2024
|
Deepak
|
1725006WL034763
|
Deepak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/169
(MOKALGAON)
|
1725006000NRG24130220240508142
|
13/02/2024
|
Battu
|
1725006WL034763
|
Battu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
Battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/169
(MOKALGAON)
|
1725006000NRG24130220240508143
|
13/02/2024
|
Kallo
|
1725006WL034763
|
Kallo
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
Kallo
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/185-A
(MOKALGAON)
|
1725006000NRG24130220240508146
|
13/02/2024
|
SHIVPAL
|
1725006WL034763
|
SHIVPAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565992
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|