|
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-25-006-021-001/246
(DEWLA MAFI)
|
1725006000NRG24290120240486453
|
29/01/2024
|
kamla bai suresh
|
1725006WL033840
|
kamla bai suresh
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
kamlabaisuresh
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24290120240486466
|
29/01/2024
|
geeta bai mngl
|
1725006WL033840
|
geeta bai mngl
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
geetabaimngl
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24290120240486437
|
29/01/2024
|
sarita bai
|
1725006WL033840
|
sarita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
saritabai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/1
(DEWLA MAFI)
|
1725006000NRG24290120240486436
|
29/01/2024
|
vijay
|
1725006WL033840
|
vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
vijay
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/157
(DEWLA MAFI)
|
1725006000NRG24290120240486440
|
29/01/2024
|
mohan
|
1725006WL033840
|
mohan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
mohan
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24290120240486447
|
29/01/2024
|
Seetaram aptel
|
1725006WL033840
|
Seetaram aptel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
Seetaramaptel
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/216
(DEWLA MAFI)
|
1725006000NRG24290120240486449
|
29/01/2024
|
sunita bai patel
|
1725006WL033840
|
sunita bai patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
sunitabaipatel
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/314
(DEWLA MAFI)
|
1725006000NRG24290120240486457
|
29/01/2024
|
Hansha
|
1725006WL033840
|
Hansha
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524987
|
|
Hansha
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24290120240486459
|
29/01/2024
|
dipika
|
1725006WL033840
|
dipika
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524987
|
|
dipika
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/445
(DEWLA MAFI)
|
1725006000NRG24290120240486462
|
29/01/2024
|
Uma bai
|
1725006WL033840
|
Uma bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524987
|
|
Umabai
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/450
(DEWLA MAFI)
|
1725006000NRG24290120240486464
|
29/01/2024
|
dipanshu
|
1725006WL033840
|
dipanshu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
dipanshu
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/450
(DEWLA MAFI)
|
1725006000NRG24290120240486463
|
29/01/2024
|
himanshu
|
1725006WL033840
|
himanshu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524987
|
|
himanshu
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24290120240486465
|
29/01/2024
|
mangal tersingh
|
1725006WL033840
|
mangal tersingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
mangaltersingh
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006000NRG24290120240486468
|
29/01/2024
|
Deepak
|
1725006WL033840
|
Deepak
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/81-A
(DEWLA MAFI)
|
1725006000NRG24290120240486469
|
29/01/2024
|
Surbhi
|
1725006WL033840
|
Surbhi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
Surbhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24290120240486439
|
29/01/2024
|
kadwi bai
|
1725006WL033840
|
kadwi bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
kadwibai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/120
(DEWLA MAFI)
|
1725006000NRG24290120240486438
|
29/01/2024
|
vasudev
|
1725006WL033840
|
vasudev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/157
(DEWLA MAFI)
|
1725006000NRG24290120240486441
|
29/01/2024
|
jamana bai
|
1725006WL033840
|
jamana bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
jamanabai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24290120240486443
|
29/01/2024
|
rajesh sankerlal
|
1725006WL033840
|
rajesh sankerlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
rajeshsankerlal
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24290120240486442
|
29/01/2024
|
rakesh shankerlal
|
1725006WL033840
|
rakesh shankerlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
rakeshshankerlal
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/204
(DEWLA MAFI)
|
1725006000NRG24290120240486445
|
29/01/2024
|
akshay
|
1725006WL033840
|
akshay
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005524987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/204
(DEWLA MAFI)
|
1725006000NRG24290120240486444
|
29/01/2024
|
maya bai jaymal
|
1725006WL033840
|
maya bai jaymal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
mayabaijaymal
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/207-A
(DEWLA MAFI)
|
1725006000NRG24290120240486446
|
29/01/2024
|
jagdish
|
1725006WL033840
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/216
(DEWLA MAFI)
|
1725006000NRG24290120240486448
|
29/01/2024
|
tara chand
|
1725006WL033840
|
tara chand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24290120240486450
|
29/01/2024
|
kailsh
|
1725006WL033840
|
kailsh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
kailsh
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24290120240486451
|
29/01/2024
|
shail bai
|
1725006WL033840
|
shail bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
shailbai
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-B
(DEWLA MAFI)
|
1725006000NRG24290120240486456
|
29/01/2024
|
godavari bai
|
1725006WL033840
|
godavari bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524987
|
|
godavaribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-B
(DEWLA MAFI)
|
1725006000NRG24290120240486455
|
29/01/2024
|
kamalchad
|
1725006WL033840
|
kamalchad
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524987
|
|
kamalchad
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24290120240486458
|
29/01/2024
|
madhu bai
|
1725006WL033840
|
madhu bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524987
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/318
(DEWLA MAFI)
|
1725006000NRG24290120240486460
|
29/01/2024
|
Vaibhav
|
1725006WL033840
|
Vaibhav
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524987
|
|
Vaibhav
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/71
(DEWLA MAFI)
|
1725006000NRG24290120240486467
|
29/01/2024
|
subhadra bai ramesh
|
1725006WL033840
|
subhadra bai ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
subhadrabairamesh
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/83-A
(DEWLA MAFI)
|
1725006000NRG24290120240486470
|
29/01/2024
|
GENDA
|
1725006WL033840
|
GENDA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
GENDA
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88-B
(DEWLA MAFI)
|
1725006000NRG24290120240486471
|
29/01/2024
|
brajmohan
|
1725006WL033840
|
brajmohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/88-B
(DEWLA MAFI)
|
1725006000NRG24290120240486472
|
29/01/2024
|
pinki
|
1725006WL033840
|
pinki
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115
(KONDAWAD)
|
1725006000NRG24260120240481728
|
29/01/2024
|
gulab bai
|
1725006WL033645
|
gulab bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/120
(KONDAWAD)
|
1725006000NRG24260120240481733
|
29/01/2024
|
rukhmani patel
|
1725006WL033645
|
rukhmani patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
rukhmanipatel
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/172
(KONDAWAD)
|
1725006000NRG24260120240481750
|
29/01/2024
|
basanti
|
1725006WL033645
|
basanti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/172
(KONDAWAD)
|
1725006000NRG24260120240481751
|
29/01/2024
|
basanti bai Gopal patel
|
1725006WL033645
|
basanti bai Gopal patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
basantibaiGopalpatel
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/183
(KONDAWAD)
|
1725006000NRG24260120240481753
|
29/01/2024
|
Gajanand Patel
|
1725006WL033645
|
Gajanand Patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
GajanandPatel
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216
(KONDAWAD)
|
1725006000NRG24260120240481769
|
29/01/2024
|
SANTOSH BAI
|
1725006WL033645
|
SANTOSH BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108-A
(KONDAWAD)
|
1725006000NRG24260120240481726
|
29/01/2024
|
lata bai bansilal
|
1725006WL033645
|
lata bai bansilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
latabaibansilal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115-A
(KONDAWAD)
|
1725006000NRG24260120240481729
|
29/01/2024
|
arjun
|
1725006WL033645
|
arjun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115-A
(KONDAWAD)
|
1725006000NRG24260120240481730
|
29/01/2024
|
sunita bai
|
1725006WL033645
|
sunita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/123-A
(KONDAWAD)
|
1725006000NRG24260120240481734
|
29/01/2024
|
rajesh kumar
|
1725006WL033645
|
rajesh kumar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
rajeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/123-A
(KONDAWAD)
|
1725006000NRG24260120240481735
|
29/01/2024
|
seemabai rajesh
|
1725006WL033645
|
seemabai rajesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
seemabairajesh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141-A
(KONDAWAD)
|
1725006000NRG24260120240481739
|
29/01/2024
|
SHANTI BAI BALIRAM TIROLE
|
1725006WL033645
|
SHANTI BAI BALIRAM TIROLE
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
SHANTIBAIBALIRAMTIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159
(KONDAWAD)
|
1725006000NRG24260120240481746
|
29/01/2024
|
sushila bai patel
|
1725006WL033645
|
sushila bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
sushilabaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/183
(KONDAWAD)
|
1725006000NRG24260120240481754
|
29/01/2024
|
Meera
|
1725006WL033645
|
Meera
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/198-A
(KONDAWAD)
|
1725006000NRG24260120240481762
|
29/01/2024
|
chaya bai patel
|
1725006WL033645
|
chaya bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
chayabaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/207
(KONDAWAD)
|
1725006000NRG24260120240481766
|
29/01/2024
|
SEVKRAM
|
1725006WL033645
|
SEVKRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
SEVKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/246
(DEWLA MAFI)
|
1725006000NRG24290120240486452
|
29/01/2024
|
SURESH RAMJI
|
1725006WL033840
|
SURESH RAMJI
|
00078
|
CNRB0002564
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
SURESHRAMJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/275
(DEWLA MAFI)
|
1725006000NRG24290120240486454
|
29/01/2024
|
Tantu
|
1725006WL033840
|
Tantu
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
Tantu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/319
(DEWLA MAFI)
|
1725006000NRG24290120240486461
|
29/01/2024
|
sewakram patel
|
1725006WL033840
|
sewakram patel
|
00354
|
PUNB0026400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524987
|
|
sewakrampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/152
(KONDAWAD)
|
1725006000NRG24260120240481742
|
29/01/2024
|
MAMATA BAIPATEL
|
1725006WL033645
|
MAMATA BAIPATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
MAMATABAIPATEL
|
IDFC BANK LIMITED(608117)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156
(KONDAWAD)
|
1725006000NRG24260120240481744
|
29/01/2024
|
SHIV KANYA BAI PATEL
|
1725006WL033645
|
SHIV KANYA BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
SHIVKANYABAIPATEL
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/171
(KONDAWAD)
|
1725006000NRG24260120240481749
|
29/01/2024
|
Rekha Bai Patel
|
1725006WL033645
|
Rekha Bai Patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
RekhaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-B
(KONDAWAD)
|
1725006000NRG24260120240481755
|
29/01/2024
|
bharati patel
|
1725006WL033645
|
bharati patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
bharatipatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-C
(KONDAWAD)
|
1725006000NRG24260120240481756
|
29/01/2024
|
MAYA BAI PATEL
|
1725006WL033645
|
MAYA BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
MAYABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/197
(KONDAWAD)
|
1725006000NRG24260120240481759
|
29/01/2024
|
parmanand patel
|
1725006WL033645
|
parmanand patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
parmanandpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/139
(KONDAWAD)
|
1725006000NRG24260120240481738
|
29/01/2024
|
dashrath patel
|
1725006WL033645
|
dashrath patel
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
dashrathpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/186
(KONDAWAD)
|
1725006000NRG24260120240481757
|
29/01/2024
|
REKHA BAI PATEL
|
1725006WL033645
|
REKHA BAI PATEL
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
REKHABAIPATEL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108
(KONDAWAD)
|
1725006000NRG24260120240481724
|
29/01/2024
|
gulab bai
|
1725006WL033645
|
gulab bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108
(KONDAWAD)
|
1725006000NRG24260120240481723
|
29/01/2024
|
HOUSILAL GANGARAM
|
1725006WL033645
|
HOUSILAL GANGARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
HOUSILALGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108-A
(KONDAWAD)
|
1725006000NRG24260120240481725
|
29/01/2024
|
Banshilal Housilal
|
1725006WL033645
|
Banshilal Housilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
BanshilalHousilal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115
(KONDAWAD)
|
1725006000NRG24260120240481727
|
29/01/2024
|
Govind Shobharam
|
1725006WL033645
|
Govind Shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
GovindShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A
(KONDAWAD)
|
1725006000NRG24260120240481731
|
29/01/2024
|
Ishak Shabbir
|
1725006WL033645
|
Ishak Shabbir
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
IshakShabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A
(KONDAWAD)
|
1725006000NRG24260120240481732
|
29/01/2024
|
SHBANA KHAN
|
1725006WL033645
|
SHBANA KHAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
SHBANAKHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A
(KONDAWAD)
|
1725006000NRG24260120240481737
|
29/01/2024
|
JYITI BAI MUKESH
|
1725006WL033645
|
JYITI BAI MUKESH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
JYITIBAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A
(KONDAWAD)
|
1725006000NRG24260120240481736
|
29/01/2024
|
Mukesh Sadashiv
|
1725006WL033645
|
Mukesh Sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
MukeshSadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/151-A
(KONDAWAD)
|
1725006000NRG24260120240481741
|
29/01/2024
|
dipika
|
1725006WL033645
|
dipika
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
dipika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/151-A
(KONDAWAD)
|
1725006000NRG24260120240481740
|
29/01/2024
|
ramu omkar
|
1725006WL033645
|
ramu omkar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
ramuomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156
(KONDAWAD)
|
1725006000NRG24260120240481743
|
29/01/2024
|
Kalu Sitaram
|
1725006WL033645
|
Kalu Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
KaluSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159
(KONDAWAD)
|
1725006000NRG24260120240481745
|
29/01/2024
|
Vasudev
|
1725006WL033645
|
Vasudev
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
Vasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/164
(KONDAWAD)
|
1725006000NRG24260120240481747
|
29/01/2024
|
Tukaram Isram
|
1725006WL033645
|
Tukaram Isram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
TukaramIsram
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/171
(KONDAWAD)
|
1725006000NRG24260120240481748
|
29/01/2024
|
Gotu Bhagwan
|
1725006WL033645
|
Gotu Bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
GotuBhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/174
(KONDAWAD)
|
1725006000NRG24260120240481752
|
29/01/2024
|
Thakur Shyamlal
|
1725006WL033645
|
Thakur Shyamlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
ThakurShyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/194
(KONDAWAD)
|
1725006000NRG24260120240481758
|
29/01/2024
|
Motiram Rajaram
|
1725006WL033645
|
Motiram Rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
MotiramRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/198
(KONDAWAD)
|
1725006000NRG24260120240481760
|
29/01/2024
|
Moti Natthu
|
1725006WL033645
|
Moti Natthu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
MotiNatthu
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/198-A
(KONDAWAD)
|
1725006000NRG24260120240481761
|
29/01/2024
|
Hukum Moti
|
1725006WL033645
|
Hukum Moti
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
HukumMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-B
(KONDAWAD)
|
1725006000NRG24260120240481764
|
29/01/2024
|
Manak Govind
|
1725006WL033645
|
Manak Govind
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
ManakGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/204-A
(KONDAWAD)
|
1725006000NRG24260120240481765
|
29/01/2024
|
JUMMA MAJEEDKAHN
|
1725006WL033645
|
JUMMA MAJEEDKAHN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524987
|
|
JUMMAMAJEEDKAHN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/215
(KONDAWAD)
|
1725006000NRG24260120240481767
|
29/01/2024
|
rashida
|
1725006WL033645
|
rashida
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
rashida
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216
(KONDAWAD)
|
1725006000NRG24260120240481768
|
29/01/2024
|
tulsiram gondu
|
1725006WL033645
|
tulsiram gondu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
tulsiramgondu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-A
(KONDAWAD)
|
1725006000NRG24260120240481763
|
29/01/2024
|
MOTIRAM GOVIND PATEL
|
1725006WL033645
|
MOTIRAM GOVIND PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524987
|
|
MOTIRAMGOVINDPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109395
|
109395
|
|
|
|
|
|
|
|