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-25-006-002-001/1358 (AHMADPUR)
|
1725006000NRG24111020230332604
|
12/10/2023
|
dhannalal
|
1725006WL025243
|
dhannalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285031853
|
|
dhannalal
|
BANK OF INDIA(508505)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1358 (AHMADPUR)
|
1725006000NRG24111020230332605
|
12/10/2023
|
Santosh
|
1725006WL025243
|
Santosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285031853
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/101 (KONDAWAD)
|
1725006000NRG24121020230332877
|
12/10/2023
|
maya bai
|
1725006WL025270
|
maya bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
mayabai
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113 (KONDAWAD)
|
1725006000NRG24121020230332883
|
12/10/2023
|
gulab bai
|
1725006WL025270
|
gulab bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
gulabbai
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-A (KONDAWAD)
|
1725006000NRG24121020230332885
|
12/10/2023
|
chama bai madan
|
1725006WL025270
|
chama bai madan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
chamabaimadan
|
BANK OF INDIA(508505)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115 (KONDAWAD)
|
1725006000NRG24121020230332887
|
12/10/2023
|
gulab bai
|
1725006WL025270
|
gulab bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
gulabbai
|
BANK OF INDIA(508505)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/120 (KONDAWAD)
|
1725006000NRG24121020230332894
|
12/10/2023
|
rukhmani patel
|
1725006WL025270
|
rukhmani patel
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
rukhmanipatel
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216 (KONDAWAD)
|
1725006000NRG24121020230332952
|
12/10/2023
|
SANTOSH BAI
|
1725006WL025270
|
SANTOSH BAI
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031853
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-C (KONDAWAD)
|
1725006000NRG24121020230332971
|
12/10/2023
|
kanchanbai
|
1725006WL025270
|
kanchanbai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/242-A (KONDAWAD)
|
1725006000NRG24121020230332976
|
12/10/2023
|
sushilabai
|
1725006WL025270
|
sushilabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
sushilabai
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/244 (KONDAWAD)
|
1725006000NRG24121020230332978
|
12/10/2023
|
CHANPA BAI GOPICHAND
|
1725006WL025270
|
CHANPA BAI GOPICHAND
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
CHANPABAIGOPICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-C (KONDAWAD)
|
1725006000NRG24121020230332993
|
12/10/2023
|
mayabai
|
1725006WL025270
|
mayabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
mayabai
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-A (KONDAWAD)
|
1725006000NRG24121020230332996
|
12/10/2023
|
sangita bai
|
1725006WL025270
|
sangita bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
sangitabai
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/27 (KONDAWAD)
|
1725006000NRG24121020230333000
|
12/10/2023
|
meera patel
|
1725006WL025270
|
meera patel
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
meerapatel
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-C (KONDAWAD)
|
1725006000NRG24121020230333008
|
12/10/2023
|
durgabai mukesh
|
1725006WL025270
|
durgabai mukesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
durgabaimukesh
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/307 (KONDAWAD)
|
1725006000NRG24121020230333015
|
12/10/2023
|
bhuribai
|
1725006WL025270
|
bhuribai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/54 (KONDAWAD)
|
1725006000NRG24121020230333024
|
12/10/2023
|
Radha bai patel
|
1725006WL025270
|
Radha bai patel
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
Radhabaipatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108-A (KONDAWAD)
|
1725006000NRG24121020230332881
|
12/10/2023
|
lata bai bansilal
|
1725006WL025270
|
lata bai bansilal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
latabaibansilal
|
BANK OF MAHARASHTRA(607387)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115-A (KONDAWAD)
|
1725006000NRG24121020230332888
|
12/10/2023
|
arjun
|
1725006WL025270
|
arjun
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115-A (KONDAWAD)
|
1725006000NRG24121020230332889
|
12/10/2023
|
sunita bai
|
1725006WL025270
|
sunita bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/119-A (KONDAWAD)
|
1725006000NRG24121020230332893
|
12/10/2023
|
rekhabai
|
1725006WL025270
|
rekhabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/123-A (KONDAWAD)
|
1725006000NRG24121020230332895
|
12/10/2023
|
rajesh kumar
|
1725006WL025270
|
rajesh kumar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
rajeshkumar
|
BANK OF MAHARASHTRA(607387)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/123-A (KONDAWAD)
|
1725006000NRG24121020230332896
|
12/10/2023
|
seemabai rajesh
|
1725006WL025270
|
seemabai rajesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
seemabairajesh
|
BANK OF MAHARASHTRA(607387)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/138 (KONDAWAD)
|
1725006000NRG24121020230332900
|
12/10/2023
|
ANITA PATEL
|
1725006WL025270
|
ANITA PATEL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
ANITAPATEL
|
BANK OF MAHARASHTRA(607387)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/138 (KONDAWAD)
|
1725006000NRG24121020230332901
|
12/10/2023
|
Ganesh Patel
|
1725006WL025270
|
Ganesh Patel
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
GaneshPatel
|
BANK OF MAHARASHTRA(607387)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141-A (KONDAWAD)
|
1725006000NRG24121020230332904
|
12/10/2023
|
SHANTI BAI BALIRAM TIROLE
|
1725006WL025270
|
SHANTI BAI BALIRAM TIROLE
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
SHANTIBAIBALIRAMTIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159 (KONDAWAD)
|
1725006000NRG24121020230332914
|
12/10/2023
|
sushila bai patel
|
1725006WL025270
|
sushila bai patel
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
sushilabaipatel
|
BANK OF MAHARASHTRA(607387)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165 (KONDAWAD)
|
1725006000NRG24121020230332921
|
12/10/2023
|
Govind Vasudev Patel
|
1725006WL025270
|
Govind Vasudev Patel
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
GovindVasudevPatel
|
BANK OF MAHARASHTRA(607387)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165 (KONDAWAD)
|
1725006000NRG24121020230332920
|
12/10/2023
|
Gurucharan Vasudev Patel
|
1725006WL025270
|
Gurucharan Vasudev Patel
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
GurucharanVasudevPatel
|
BANK OF MAHARASHTRA(607387)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/183 (KONDAWAD)
|
1725006000NRG24121020230332923
|
12/10/2023
|
Meera
|
1725006WL025270
|
Meera
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/193 (KONDAWAD)
|
1725006000NRG24121020230332933
|
12/10/2023
|
manisha patel
|
1725006WL025270
|
manisha patel
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
manishapatel
|
BANK OF MAHARASHTRA(607387)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/194 (KONDAWAD)
|
1725006000NRG24121020230332935
|
12/10/2023
|
parvati patel
|
1725006WL025270
|
parvati patel
|
00051
|
MAHB0000517
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/194-A (KONDAWAD)
|
1725006000NRG24121020230332936
|
12/10/2023
|
DILIP MOTIRAM
|
1725006WL025270
|
DILIP MOTIRAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
DILIPMOTIRAM
|
IDFC BANK LIMITED(608117)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/199 (KONDAWAD)
|
1725006000NRG24121020230332943
|
12/10/2023
|
dinesh jagdish
|
1725006WL025270
|
dinesh jagdish
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
dineshjagdish
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/199 (KONDAWAD)
|
1725006000NRG24121020230332942
|
12/10/2023
|
mukesh jagdish
|
1725006WL025270
|
mukesh jagdish
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
mukeshjagdish
|
BANK OF MAHARASHTRA(607387)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/207 (KONDAWAD)
|
1725006000NRG24121020230332948
|
12/10/2023
|
SEVKRAM
|
1725006WL025270
|
SEVKRAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
SEVKRAM
|
BANK OF MAHARASHTRA(607387)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216 (KONDAWAD)
|
1725006000NRG24121020230332953
|
12/10/2023
|
hukum godu
|
1725006WL025270
|
hukum godu
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031853
|
|
hukumgodu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-A (KONDAWAD)
|
1725006000NRG24121020230332954
|
12/10/2023
|
Chaitram Gondu
|
1725006WL025270
|
Chaitram Gondu
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031853
|
|
ChaitramGondu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/217 (KONDAWAD)
|
1725006000NRG24121020230332958
|
12/10/2023
|
kanchan
|
1725006WL025270
|
kanchan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031853
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/217 (KONDAWAD)
|
1725006000NRG24121020230332959
|
12/10/2023
|
kanchan bai
|
1725006WL025270
|
kanchan bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
kanchanbai
|
BANK OF MAHARASHTRA(607387)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-A (KONDAWAD)
|
1725006000NRG24121020230332960
|
12/10/2023
|
santosh dinesh
|
1725006WL025270
|
santosh dinesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
santoshdinesh
|
BANK OF MAHARASHTRA(607387)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-B (KONDAWAD)
|
1725006000NRG24121020230332962
|
12/10/2023
|
suresh
|
1725006WL025270
|
suresh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-B (KONDAWAD)
|
1725006000NRG24121020230332961
|
12/10/2023
|
Suresh Lakhanlal
|
1725006WL025270
|
Suresh Lakhanlal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
SureshLakhanlal
|
BANK OF MAHARASHTRA(607387)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/226 (KONDAWAD)
|
1725006000NRG24121020230332966
|
12/10/2023
|
siddhhnath
|
1725006WL025270
|
siddhhnath
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
siddhhnath
|
STATE BANK OF INDIA(508548)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/245-A (KONDAWAD)
|
1725006000NRG24121020230332981
|
12/10/2023
|
santosh bai
|
1725006WL025270
|
santosh bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/246 (KONDAWAD)
|
1725006000NRG24121020230332983
|
12/10/2023
|
sarju bai patel
|
1725006WL025270
|
sarju bai patel
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
sarjubaipatel
|
BANK OF MAHARASHTRA(607387)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/246-A (KONDAWAD)
|
1725006000NRG24121020230332984
|
12/10/2023
|
dipak anokhi
|
1725006WL025270
|
dipak anokhi
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
dipakanokhi
|
BANK OF MAHARASHTRA(607387)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/246-A (KONDAWAD)
|
1725006000NRG24121020230332985
|
12/10/2023
|
kiran bai deepak
|
1725006WL025270
|
kiran bai deepak
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
kiranbaideepak
|
BANK OF MAHARASHTRA(607387)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-B (KONDAWAD)
|
1725006000NRG24121020230332991
|
12/10/2023
|
shivkanyabai
|
1725006WL025270
|
shivkanyabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
shivkanyabai
|
BANK OF MAHARASHTRA(607387)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-B (KONDAWAD)
|
1725006000NRG24121020230332998
|
12/10/2023
|
madhu bai ramdas
|
1725006WL025270
|
madhu bai ramdas
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
madhubairamdas
|
BANK OF INDIA(508505)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/270 (KONDAWAD)
|
1725006000NRG24121020230333001
|
12/10/2023
|
santosh bhagwan
|
1725006WL025270
|
santosh bhagwan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
santoshbhagwan
|
BANK OF MAHARASHTRA(607387)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/277-A (KONDAWAD)
|
1725006000NRG24121020230333004
|
12/10/2023
|
rajwanti bai patel
|
1725006WL025270
|
rajwanti bai patel
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
rajwantibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/280-B (KONDAWAD)
|
1725006000NRG24121020230333010
|
12/10/2023
|
chaya bai patel
|
1725006WL025270
|
chaya bai patel
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
chayabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/280-B (KONDAWAD)
|
1725006000NRG24121020230333009
|
12/10/2023
|
radheshyam
|
1725006WL025270
|
radheshyam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/307 (KONDAWAD)
|
1725006000NRG24121020230333014
|
12/10/2023
|
Ramratan Dayaram
|
1725006WL025270
|
Ramratan Dayaram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
RamratanDayaram
|
BANK OF INDIA(508505)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/4 (KONDAWAD)
|
1725006000NRG24121020230333020
|
12/10/2023
|
kadvibai
|
1725006WL025270
|
kadvibai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
kadvibai
|
BANK OF MAHARASHTRA(607387)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/46 (KONDAWAD)
|
1725006000NRG24121020230333022
|
12/10/2023
|
gunvant premlal
|
1725006WL025270
|
gunvant premlal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
gunvantpremlal
|
BANK OF MAHARASHTRA(607387)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/57-A (KONDAWAD)
|
1725006000NRG24121020230333027
|
12/10/2023
|
rama bai patel
|
1725006WL025270
|
rama bai patel
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
ramabaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/199 (KONDAWAD)
|
1725006000NRG24121020230332941
|
12/10/2023
|
kiran bai jagdish
|
1725006WL025270
|
kiran bai jagdish
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
kiranbaijagdish
|
STATE BANK OF INDIA(508548)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-A (KONDAWAD)
|
1725006000NRG24121020230332988
|
12/10/2023
|
narmadabai
|
1725006WL025270
|
narmadabai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
narmadabai
|
STATE BANK OF INDIA(508548)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/299 (KONDAWAD)
|
1725006000NRG24121020230333012
|
12/10/2023
|
kiran bai patel
|
1725006WL025270
|
kiran bai patel
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
kiranbaipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/114 (DESHGAON)
|
1725006020NRG24111020230332776
|
12/10/2023
|
himmat singh
|
1725006020WL025259
|
himmat singh
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
08/11/2023
|
|
285031853
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-A (KONDAWAD)
|
1725006000NRG24121020230332925
|
12/10/2023
|
anita patel
|
1725006WL025270
|
anita patel
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
anitapatel
|
BANK OF MAHARASHTRA(607387)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-A (KONDAWAD)
|
1725006000NRG24121020230332945
|
12/10/2023
|
MAMTA BAI
|
1725006WL025270
|
MAMTA BAI
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/152 (KONDAWAD)
|
1725006000NRG24121020230332908
|
12/10/2023
|
MAMATA BAIPATEL
|
1725006WL025270
|
MAMATA BAIPATEL
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
MAMATABAIPATEL
|
IDFC BANK LIMITED(608117)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156 (KONDAWAD)
|
1725006000NRG24121020230332912
|
12/10/2023
|
SHIV KANYA BAI PATEL
|
1725006WL025270
|
SHIV KANYA BAI PATEL
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
SHIVKANYABAIPATEL
|
BANK OF INDIA(508505)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/162 (KONDAWAD)
|
1725006000NRG24121020230332917
|
12/10/2023
|
rekha bai patel
|
1725006WL025270
|
rekha bai patel
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
rekhabaipatel
|
STATE BANK OF INDIA(508548)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165 (KONDAWAD)
|
1725006000NRG24121020230332919
|
12/10/2023
|
rukhamanibai
|
1725006WL025270
|
rukhamanibai
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
rukhamanibai
|
STATE BANK OF INDIA(508548)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/175 (KONDAWAD)
|
1725006000NRG24121020230332922
|
12/10/2023
|
dvarka bai patel
|
1725006WL025270
|
dvarka bai patel
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
dvarkabaipatel
|
STATE BANK OF INDIA(508548)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-B (KONDAWAD)
|
1725006000NRG24121020230332926
|
12/10/2023
|
bharati patel
|
1725006WL025270
|
bharati patel
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
bharatipatel
|
STATE BANK OF INDIA(508548)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-C (KONDAWAD)
|
1725006000NRG24121020230332927
|
12/10/2023
|
MAYA BAI PATEL
|
1725006WL025270
|
MAYA BAI PATEL
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
MAYABAIPATEL
|
STATE BANK OF INDIA(508548)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-A (KONDAWAD)
|
1725006000NRG24121020230332930
|
12/10/2023
|
chandabai
|
1725006WL025270
|
chandabai
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-B (KONDAWAD)
|
1725006000NRG24121020230332931
|
12/10/2023
|
mohan patel
|
1725006WL025270
|
mohan patel
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
mohanpatel
|
STATE BANK OF INDIA(508548)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/197 (KONDAWAD)
|
1725006000NRG24121020230332940
|
12/10/2023
|
parmanand patel
|
1725006WL025270
|
parmanand patel
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
parmanandpatel
|
STATE BANK OF INDIA(508548)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-B (KONDAWAD)
|
1725006000NRG24121020230332947
|
12/10/2023
|
BIRAJ BAI PATEL
|
1725006WL025270
|
BIRAJ BAI PATEL
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
BIRAJBAIPATEL
|
STATE BANK OF INDIA(508548)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/210-A (KONDAWAD)
|
1725006000NRG24121020230332949
|
12/10/2023
|
mamata bai patel
|
1725006WL025270
|
mamata bai patel
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031853
|
|
mamatabaipatel
|
BANK OF INDIA(508505)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-A (KONDAWAD)
|
1725006000NRG24121020230332955
|
12/10/2023
|
rajkanyabai chetram
|
1725006WL025270
|
rajkanyabai chetram
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031853
|
|
rajkanyabaichetram
|
STATE BANK OF INDIA(508548)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-B (KONDAWAD)
|
1725006000NRG24121020230332957
|
12/10/2023
|
DURGA BAI SHIVLAL
|
1725006WL025270
|
DURGA BAI SHIVLAL
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031853
|
|
DURGABAISHIVLAL
|
STATE BANK OF INDIA(508548)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/223 (KONDAWAD)
|
1725006000NRG24121020230332963
|
12/10/2023
|
MAMTA BAI PATEL
|
1725006WL025270
|
MAMTA BAI PATEL
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
MAMTABAIPATEL
|
STATE BANK OF INDIA(508548)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/223 (KONDAWAD)
|
1725006000NRG24121020230332964
|
12/10/2023
|
vishvas patel
|
1725006WL025270
|
vishvas patel
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
vishvaspatel
|
STATE BANK OF INDIA(508548)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/232-A (KONDAWAD)
|
1725006000NRG24121020230332973
|
12/10/2023
|
ASHOK KADWA
|
1725006WL025270
|
ASHOK KADWA
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
ASHOKKADWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141 (KONDAWAD)
|
1725006000NRG24121020230332903
|
12/10/2023
|
DILIP PATEL
|
1725006WL025270
|
DILIP PATEL
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
DILIPPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/145 (KONDAWAD)
|
1725006000NRG24121020230332906
|
12/10/2023
|
anita patel
|
1725006WL025270
|
anita patel
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
anitapatel
|
IDFC BANK LIMITED(608117)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/186 (KONDAWAD)
|
1725006000NRG24121020230332928
|
12/10/2023
|
REKHA BAI PATEL
|
1725006WL025270
|
REKHA BAI PATEL
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
REKHABAIPATEL
|
IDFC BANK LIMITED(608117)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-A (KONDAWAD)
|
1725006000NRG24121020230332969
|
12/10/2023
|
parmanand patel
|
1725006WL025270
|
parmanand patel
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
parmanandpatel
|
IDFC BANK LIMITED(608117)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/270 (KONDAWAD)
|
1725006000NRG24121020230333002
|
12/10/2023
|
anil patel
|
1725006WL025270
|
anil patel
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
anilpatel
|
IDFC BANK LIMITED(608117)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/308 (KONDAWAD)
|
1725006000NRG24121020230333017
|
12/10/2023
|
godawari bai
|
1725006WL025270
|
godawari bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
godawaribai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/114 (DESHGAON)
|
1725006020NRG24111020230332775
|
12/10/2023
|
HARIKUWERBAI
|
1725006020WL025259
|
HARIKUWERBAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
08/11/2023
|
|
285031853
|
|
HARIKUWERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/101 (KONDAWAD)
|
1725006000NRG24121020230332876
|
12/10/2023
|
radheshyam
|
1725006WL025270
|
radheshyam
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031853
|
|
radheshyam
|
BANK OF INDIA(508505)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108 (KONDAWAD)
|
1725006000NRG24121020230332879
|
12/10/2023
|
gulab bai
|
1725006WL025270
|
gulab bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108 (KONDAWAD)
|
1725006000NRG24121020230332878
|
12/10/2023
|
HOUSILAL GANGARAM
|
1725006WL025270
|
HOUSILAL GANGARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
HOUSILALGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108-A (KONDAWAD)
|
1725006000NRG24121020230332880
|
12/10/2023
|
Banshilal Housilal
|
1725006WL025270
|
Banshilal Housilal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
BanshilalHousilal
|
BANK OF MAHARASHTRA(607387)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113 (KONDAWAD)
|
1725006000NRG24121020230332882
|
12/10/2023
|
Hari Champalal
|
1725006WL025270
|
Hari Champalal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
HariChampalal
|
CENTRAL BANK OF INDIA(607115)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-A (KONDAWAD)
|
1725006000NRG24121020230332884
|
12/10/2023
|
Madan Hari
|
1725006WL025270
|
Madan Hari
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
MadanHari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115 (KONDAWAD)
|
1725006000NRG24121020230332886
|
12/10/2023
|
Govind Shobharam
|
1725006WL025270
|
Govind Shobharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
GovindShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A (KONDAWAD)
|
1725006000NRG24121020230332890
|
12/10/2023
|
Ishak Shabbir
|
1725006WL025270
|
Ishak Shabbir
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
IshakShabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A (KONDAWAD)
|
1725006000NRG24121020230332891
|
12/10/2023
|
SHBANA KHAN
|
1725006WL025270
|
SHBANA KHAN
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
SHBANAKHAN
|
UNION BANK OF INDIA(508500)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/119-A (KONDAWAD)
|
1725006000NRG24121020230332892
|
12/10/2023
|
Kanhaiya
|
1725006WL025270
|
Kanhaiya
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
Kanhaiya
|
BANK OF MAHARASHTRA(607387)
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A (KONDAWAD)
|
1725006000NRG24121020230332898
|
12/10/2023
|
JYITI BAI MUKESH
|
1725006WL025270
|
JYITI BAI MUKESH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
JYITIBAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A (KONDAWAD)
|
1725006000NRG24121020230332897
|
12/10/2023
|
Mukesh Sadashiv
|
1725006WL025270
|
Mukesh Sadashiv
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
MukeshSadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/138 (KONDAWAD)
|
1725006000NRG24121020230332899
|
12/10/2023
|
Sohan Sukhram
|
1725006WL025270
|
Sohan Sukhram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
SohanSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141 (KONDAWAD)
|
1725006000NRG24121020230332902
|
12/10/2023
|
MASTRAM SEETARAM
|
1725006WL025270
|
MASTRAM SEETARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
MASTRAMSEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/145 (KONDAWAD)
|
1725006000NRG24121020230332905
|
12/10/2023
|
Ramdas Rajaram
|
1725006WL025270
|
Ramdas Rajaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
RamdasRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/152 (KONDAWAD)
|
1725006000NRG24121020230332907
|
12/10/2023
|
VASUDEV GANPAT
|
1725006WL025270
|
VASUDEV GANPAT
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
VASUDEVGANPAT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/155 (KONDAWAD)
|
1725006000NRG24121020230332910
|
12/10/2023
|
mastram
|
1725006WL025270
|
mastram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/155 (KONDAWAD)
|
1725006000NRG24121020230332909
|
12/10/2023
|
Mastram Bhagwan
|
1725006WL025270
|
Mastram Bhagwan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
MastramBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156 (KONDAWAD)
|
1725006000NRG24121020230332911
|
12/10/2023
|
Kalu Sitaram
|
1725006WL025270
|
Kalu Sitaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
KaluSitaram
|
BANK OF MAHARASHTRA(607387)
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159 (KONDAWAD)
|
1725006000NRG24121020230332913
|
12/10/2023
|
Vasudev
|
1725006WL025270
|
Vasudev
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
Vasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/160 (KONDAWAD)
|
1725006000NRG24121020230332915
|
12/10/2023
|
NEEMA BAI BHAGWAN
|
1725006WL025270
|
NEEMA BAI BHAGWAN
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
NEEMABAIBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/162 (KONDAWAD)
|
1725006000NRG24121020230332916
|
12/10/2023
|
MOHAN GONDU
|
1725006WL025270
|
MOHAN GONDU
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
MOHANGONDU
|
BANK OF MAHARASHTRA(607387)
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165 (KONDAWAD)
|
1725006000NRG24121020230332918
|
12/10/2023
|
Vasudev Sakharam
|
1725006WL025270
|
Vasudev Sakharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
VasudevSakharam
|
BANK OF INDIA(508505)
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-A (KONDAWAD)
|
1725006000NRG24121020230332924
|
12/10/2023
|
Rajesh Kailash
|
1725006WL025270
|
Rajesh Kailash
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
RajeshKailash
|
BANK OF MAHARASHTRA(607387)
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-A (KONDAWAD)
|
1725006000NRG24121020230332929
|
12/10/2023
|
Shantilal Gopichand
|
1725006WL025270
|
Shantilal Gopichand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
ShantilalGopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-B (KONDAWAD)
|
1725006000NRG24121020230332932
|
12/10/2023
|
radhabai
|
1725006WL025270
|
radhabai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/194 (KONDAWAD)
|
1725006000NRG24121020230332934
|
12/10/2023
|
Motiram Rajaram
|
1725006WL025270
|
Motiram Rajaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
MotiramRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/196 (KONDAWAD)
|
1725006000NRG24121020230332937
|
12/10/2023
|
dwarka bai
|
1725006WL025270
|
dwarka bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
dwarkabai
|
BANK OF INDIA(508505)
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/196 (KONDAWAD)
|
1725006000NRG24121020230332939
|
12/10/2023
|
Vasudev Ramji
|
1725006WL025270
|
Vasudev Ramji
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
VasudevRamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-B (KONDAWAD)
|
1725006000NRG24121020230332946
|
12/10/2023
|
Manak Govind
|
1725006WL025270
|
Manak Govind
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
ManakGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/215 (KONDAWAD)
|
1725006000NRG24121020230332950
|
12/10/2023
|
rashida
|
1725006WL025270
|
rashida
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031853
|
|
rashida
|
BANK OF MAHARASHTRA(607387)
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216 (KONDAWAD)
|
1725006000NRG24121020230332951
|
12/10/2023
|
tulsiram gondu
|
1725006WL025270
|
tulsiram gondu
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031853
|
|
tulsiramgondu
|
BANK OF MAHARASHTRA(607387)
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-B (KONDAWAD)
|
1725006000NRG24121020230332956
|
12/10/2023
|
SHIVLAL GOUNDU
|
1725006WL025270
|
SHIVLAL GOUNDU
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
08/11/2023
|
|
285031853
|
|
SHIVLALGOUNDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/226 (KONDAWAD)
|
1725006000NRG24121020230332965
|
12/10/2023
|
mayabai
|
1725006WL025270
|
mayabai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-A (KONDAWAD)
|
1725006000NRG24121020230332968
|
12/10/2023
|
gulab bai kelash
|
1725006WL025270
|
gulab bai kelash
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
gulabbaikelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-C (KONDAWAD)
|
1725006000NRG24121020230332970
|
12/10/2023
|
Raghunath Shrawan
|
1725006WL025270
|
Raghunath Shrawan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
RaghunathShrawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/232-A (KONDAWAD)
|
1725006000NRG24121020230332972
|
12/10/2023
|
Kadwa Laxman
|
1725006WL025270
|
Kadwa Laxman
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
KadwaLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/233 (KONDAWAD)
|
1725006000NRG24121020230332974
|
12/10/2023
|
simabai Bhagvan
|
1725006WL025270
|
simabai Bhagvan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
simabaiBhagvan
|
PUNJAB NATIONAL BANK(508568)
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/242-A (KONDAWAD)
|
1725006000NRG24121020230332975
|
12/10/2023
|
Sohanlal Jhapu
|
1725006WL025270
|
Sohanlal Jhapu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
SohanlalJhapu
|
BANK OF INDIA(508505)
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/244 (KONDAWAD)
|
1725006000NRG24121020230332977
|
12/10/2023
|
Gopichand Sitaram
|
1725006WL025270
|
Gopichand Sitaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
GopichandSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/244-A (KONDAWAD)
|
1725006000NRG24121020230332979
|
12/10/2023
|
Krishna Sitaram
|
1725006WL025270
|
Krishna Sitaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
KrishnaSitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/246 (KONDAWAD)
|
1725006000NRG24121020230332982
|
12/10/2023
|
ANOKHI NATTHU
|
1725006WL025270
|
ANOKHI NATTHU
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
ANOKHINATTHU
|
BANK OF MAHARASHTRA(607387)
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252 (KONDAWAD)
|
1725006000NRG24121020230332987
|
12/10/2023
|
amrotibai
|
1725006WL025270
|
amrotibai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
amrotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252 (KONDAWAD)
|
1725006000NRG24121020230332986
|
12/10/2023
|
Ramesh Asharam
|
1725006WL025270
|
Ramesh Asharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
RameshAsharam
|
BANK OF MAHARASHTRA(607387)
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-A (KONDAWAD)
|
1725006000NRG24121020230332989
|
12/10/2023
|
Shriram Asharam
|
1725006WL025270
|
Shriram Asharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
ShriramAsharam
|
BANK OF INDIA(508505)
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-B (KONDAWAD)
|
1725006000NRG24121020230332990
|
12/10/2023
|
HARIRAM AASHARAM
|
1725006WL025270
|
HARIRAM AASHARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
HARIRAMAASHARAM
|
BANK OF MAHARASHTRA(607387)
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-C (KONDAWAD)
|
1725006000NRG24121020230332992
|
12/10/2023
|
Vasudev Aasharam
|
1725006WL025270
|
Vasudev Aasharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
VasudevAasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/258-A (KONDAWAD)
|
1725006000NRG24121020230332994
|
12/10/2023
|
Gurucharan Shyamlal
|
1725006WL025270
|
Gurucharan Shyamlal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
GurucharanShyamlal
|
BANK OF MAHARASHTRA(607387)
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/264-A (KONDAWAD)
|
1725006000NRG24121020230332995
|
12/10/2023
|
ramdas
|
1725006WL025270
|
ramdas
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
ramdas
|
BANK OF INDIA(508505)
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-B (KONDAWAD)
|
1725006000NRG24121020230332997
|
12/10/2023
|
Ramdas Gopal
|
1725006WL025270
|
Ramdas Gopal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
RamdasGopal
|
IDFC BANK LIMITED(608117)
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/27 (KONDAWAD)
|
1725006000NRG24121020230332999
|
12/10/2023
|
Tilokchand Lalji
|
1725006WL025270
|
Tilokchand Lalji
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
TilokchandLalji
|
BANK OF MAHARASHTRA(607387)
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-A (KONDAWAD)
|
1725006000NRG24121020230333005
|
12/10/2023
|
Badri Chhitar
|
1725006WL025270
|
Badri Chhitar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
BadriChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-B (KONDAWAD)
|
1725006000NRG24121020230333006
|
12/10/2023
|
Bhaiyalal Chhitar
|
1725006WL025270
|
Bhaiyalal Chhitar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
BhaiyalalChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-C (KONDAWAD)
|
1725006000NRG24121020230333007
|
12/10/2023
|
Mukesh
|
1725006WL025270
|
Mukesh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/299 (KONDAWAD)
|
1725006000NRG24121020230333011
|
12/10/2023
|
Shravan Ganpat
|
1725006WL025270
|
Shravan Ganpat
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
ShravanGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/304 (KONDAWAD)
|
1725006000NRG24121020230333013
|
12/10/2023
|
Vasudev Lalji
|
1725006WL025270
|
Vasudev Lalji
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
VasudevLalji
|
BANK OF MAHARASHTRA(607387)
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/308 (KONDAWAD)
|
1725006000NRG24121020230333016
|
12/10/2023
|
Gajanand Rajaram
|
1725006WL025270
|
Gajanand Rajaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
GajanandRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/313 (KONDAWAD)
|
1725006000NRG24121020230333018
|
12/10/2023
|
Rasida Bee Edu
|
1725006WL025270
|
Rasida Bee Edu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
RasidaBeeEdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/4 (KONDAWAD)
|
1725006000NRG24121020230333019
|
12/10/2023
|
Ramsingh Shambhu
|
1725006WL025270
|
Ramsingh Shambhu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
RamsinghShambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/54 (KONDAWAD)
|
1725006000NRG24121020230333023
|
12/10/2023
|
heeralal jhapu
|
1725006WL025270
|
heeralal jhapu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
heeralaljhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/55 (KONDAWAD)
|
1725006000NRG24121020230333025
|
12/10/2023
|
GANPAT SAMPAT
|
1725006WL025270
|
GANPAT SAMPAT
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
GANPATSAMPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-A (KONDAWAD)
|
1725006000NRG24121020230332944
|
12/10/2023
|
MOTIRAM GOVIND PATEL
|
1725006WL025270
|
MOTIRAM GOVIND PATEL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285031853
|
|
MOTIRAMGOVINDPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161993
|
161993
|
|
|
|
|
|
|
|