|
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-25-006-004-001/196
(AWALIYA KHARWA)
|
1725006000NRG24300120240487853
|
30/01/2024
|
SUNIL
|
1725006WL033897
|
SUNIL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/205
(AWALIYA KHARWA)
|
1725006000NRG24300120240487855
|
30/01/2024
|
chhayabai
|
1725006WL033897
|
chhayabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
chhayabai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/205
(AWALIYA KHARWA)
|
1725006000NRG24300120240487856
|
30/01/2024
|
kavita bai
|
1725006WL033897
|
kavita bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/215
(AWALIYA KHARWA)
|
1725006000NRG24300120240487858
|
30/01/2024
|
SUBHADRABAI
|
1725006WL033897
|
SUBHADRABAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
SUBHADRABAI
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/226
(AWALIYA KHARWA)
|
1725006000NRG24300120240487860
|
30/01/2024
|
Kusum bai
|
1725006WL033897
|
Kusum bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
Kusumbai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/259
(AWALIYA KHARWA)
|
1725006000NRG24300120240487867
|
30/01/2024
|
BIBATA
|
1725006WL033897
|
BIBATA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
BIBATA
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/259
(AWALIYA KHARWA)
|
1725006000NRG24300120240487866
|
30/01/2024
|
magilal
|
1725006WL033897
|
magilal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
magilal
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/259
(AWALIYA KHARWA)
|
1725006000NRG24300120240487865
|
30/01/2024
|
punai bai
|
1725006WL033897
|
punai bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
punaibai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/261-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487868
|
30/01/2024
|
gomatibai
|
1725006WL033897
|
gomatibai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
gomatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/261-B
(AWALIYA KHARWA)
|
1725006000NRG24300120240487869
|
30/01/2024
|
SURAJBAI
|
1725006WL033897
|
SURAJBAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487875
|
30/01/2024
|
ANITA
|
1725006WL033897
|
ANITA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487874
|
30/01/2024
|
tilokchand
|
1725006WL033897
|
tilokchand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
tilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/294-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487877
|
30/01/2024
|
kedar
|
1725006WL033897
|
kedar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
kedar
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/297-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487879
|
30/01/2024
|
RAJANI
|
1725006WL033897
|
RAJANI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
RAJANI
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/302-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487881
|
30/01/2024
|
shohan
|
1725006WL033897
|
shohan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
shohan
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/302-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487882
|
30/01/2024
|
vaisali
|
1725006WL033897
|
vaisali
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
vaisali
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/314
(AWALIYA KHARWA)
|
1725006000NRG24300120240487884
|
30/01/2024
|
RAMA BAI
|
1725006WL033897
|
RAMA BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/335
(AWALIYA KHARWA)
|
1725006000NRG24300120240487885
|
30/01/2024
|
devendra
|
1725006WL033897
|
devendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
devendra
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/335
(AWALIYA KHARWA)
|
1725006000NRG24300120240487886
|
30/01/2024
|
Rani
|
1725006WL033897
|
Rani
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
Rani
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/358
(AWALIYA KHARWA)
|
1725006000NRG24300120240487888
|
30/01/2024
|
LILABAI
|
1725006WL033897
|
LILABAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/358
(AWALIYA KHARWA)
|
1725006000NRG24300120240487887
|
30/01/2024
|
SHANTILAL
|
1725006WL033897
|
SHANTILAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
SHANTILAL
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/380
(AWALIYA KHARWA)
|
1725006000NRG24300120240487892
|
30/01/2024
|
lalita
|
1725006WL033897
|
lalita
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/380
(AWALIYA KHARWA)
|
1725006000NRG24300120240487893
|
30/01/2024
|
Ravin
|
1725006WL033897
|
Ravin
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
Ravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/408-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487896
|
30/01/2024
|
virendar Kushwah
|
1725006WL033897
|
virendar Kushwah
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
virendarKushwah
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/409
(AWALIYA KHARWA)
|
1725006000NRG24300120240487898
|
30/01/2024
|
avin
|
1725006WL033897
|
avin
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
avin
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/409
(AWALIYA KHARWA)
|
1725006000NRG24300120240487899
|
30/01/2024
|
pinki
|
1725006WL033897
|
pinki
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
pinki
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/415-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487900
|
30/01/2024
|
Arjun
|
1725006WL033897
|
Arjun
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/415-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487901
|
30/01/2024
|
SHITAL
|
1725006WL033897
|
SHITAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
SHITAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427
(AWALIYA KHARWA)
|
1725006000NRG24300120240487902
|
30/01/2024
|
niropa
|
1725006WL033897
|
niropa
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
niropa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487906
|
30/01/2024
|
namdabai
|
1725006WL033897
|
namdabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
namdabai
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487905
|
30/01/2024
|
omprakash
|
1725006WL033897
|
omprakash
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427-B
(AWALIYA KHARWA)
|
1725006000NRG24300120240487908
|
30/01/2024
|
anita
|
1725006WL033897
|
anita
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
anita
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427-B
(AWALIYA KHARWA)
|
1725006000NRG24300120240487907
|
30/01/2024
|
dharmendra
|
1725006WL033897
|
dharmendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/226
(AWALIYA KHARWA)
|
1725006000NRG24300120240487859
|
30/01/2024
|
Gangadhar Patel
|
1725006WL033897
|
Gangadhar Patel
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
GangadharPatel
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/297-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487878
|
30/01/2024
|
ravindra
|
1725006WL033897
|
ravindra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/375
(AWALIYA KHARWA)
|
1725006000NRG24300120240487890
|
30/01/2024
|
Rukhmani
|
1725006WL033897
|
Rukhmani
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
Rukhmani
|
BANK OF BARODA(606985)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/408
(AWALIYA KHARWA)
|
1725006000NRG24300120240487894
|
30/01/2024
|
ARUN
|
1725006WL033897
|
ARUN
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
ARUN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/408
(AWALIYA KHARWA)
|
1725006000NRG24300120240487895
|
30/01/2024
|
RAJANI
|
1725006WL033897
|
RAJANI
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
RAJANI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427
(AWALIYA KHARWA)
|
1725006000NRG24300120240487903
|
30/01/2024
|
mukesh
|
1725006WL033897
|
mukesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/205
(AWALIYA KHARWA)
|
1725006000NRG24300120240487854
|
30/01/2024
|
kishor
|
1725006WL033897
|
kishor
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/205
(AWALIYA KHARWA)
|
1725006000NRG24300120240487857
|
30/01/2024
|
rahul
|
1725006WL033897
|
rahul
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/474
(AWALIYA KHARWA)
|
1725006000NRG24300120240487910
|
30/01/2024
|
preeti
|
1725006WL033897
|
preeti
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
preeti
|
BANK OF BARODA(606985)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/474
(AWALIYA KHARWA)
|
1725006000NRG24300120240487909
|
30/01/2024
|
rakesh
|
1725006WL033897
|
rakesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/302
(AWALIYA KHARWA)
|
1725006000NRG24300120240487880
|
30/01/2024
|
Rahul
|
1725006WL033897
|
Rahul
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/250
(AWALIYA KHARWA)
|
1725006000NRG24300120240487861
|
30/01/2024
|
Madan
|
1725006WL033897
|
Madan
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
Madan
|
UCO BANK(607066)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/250
(AWALIYA KHARWA)
|
1725006000NRG24300120240487862
|
30/01/2024
|
sanjana
|
1725006WL033897
|
sanjana
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
sanjana
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427
(AWALIYA KHARWA)
|
1725006000NRG24300120240487904
|
30/01/2024
|
nandani bai
|
1725006WL033897
|
nandani bai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
nandanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/250-B
(AWALIYA KHARWA)
|
1725006000NRG24300120240487863
|
30/01/2024
|
seema
|
1725006WL033897
|
seema
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332638
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/375
(AWALIYA KHARWA)
|
1725006000NRG24300120240487889
|
30/01/2024
|
radheshyam
|
1725006WL033897
|
radheshyam
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
radheshyam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/259
(AWALIYA KHARWA)
|
1725006000NRG24300120240487864
|
30/01/2024
|
kadawa
|
1725006WL033897
|
kadawa
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
kadawa
|
BANK OF BARODA(606985)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/289
(AWALIYA KHARWA)
|
1725006000NRG24300120240487870
|
30/01/2024
|
kadawa
|
1725006WL033897
|
kadawa
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
kadawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/289
(AWALIYA KHARWA)
|
1725006000NRG24300120240487871
|
30/01/2024
|
LAXAMI
|
1725006WL033897
|
LAXAMI
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292
(AWALIYA KHARWA)
|
1725006000NRG24300120240487873
|
30/01/2024
|
Kadavi
|
1725006WL033897
|
Kadavi
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
Kadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292
(AWALIYA KHARWA)
|
1725006000NRG24300120240487872
|
30/01/2024
|
Mastram Patel
|
1725006WL033897
|
Mastram Patel
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
MastramPatel
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292-B
(AWALIYA KHARWA)
|
1725006000NRG24300120240487876
|
30/01/2024
|
Jitendra Patel
|
1725006WL033897
|
Jitendra Patel
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
JitendraPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/314
(AWALIYA KHARWA)
|
1725006000NRG24300120240487883
|
30/01/2024
|
RAMKRASHNA RAMRATAN
|
1725006WL033897
|
RAMKRASHNA RAMRATAN
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
RAMKRASHNARAMRATAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/380
(AWALIYA KHARWA)
|
1725006000NRG24300120240487891
|
30/01/2024
|
Ramkishan
|
1725006WL033897
|
Ramkishan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
Ramkishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/408-A
(AWALIYA KHARWA)
|
1725006000NRG24300120240487897
|
30/01/2024
|
MALATIBAI
|
1725006WL033897
|
MALATIBAI
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
MALATIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/84
(AWALIYA KHARWA)
|
1725006000NRG24300120240487911
|
30/01/2024
|
madhuri
|
1725006WL033897
|
madhuri
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/85
(AWALIYA KHARWA)
|
1725006000NRG24300120240487913
|
30/01/2024
|
UMILA
|
1725006WL033897
|
UMILA
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
UMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/85
(AWALIYA KHARWA)
|
1725006000NRG24300120240487912
|
30/01/2024
|
Vasudev Nandram
|
1725006WL033897
|
Vasudev Nandram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332638
|
|
VasudevNandram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67184
|
67184
|
|
|
|
|
|
|
|