|
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-25-006-031-002/101
(KONDAWAD)
|
1725006000NRG24201120230376198
|
20/11/2023
|
maya bai
|
1725006WL028279
|
maya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-A
(KONDAWAD)
|
1725006000NRG24201120230376203
|
20/11/2023
|
chama bai madan
|
1725006WL028279
|
chama bai madan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
chamabaimadan
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115
(KONDAWAD)
|
1725006000NRG24201120230376205
|
20/11/2023
|
gulab bai
|
1725006WL028279
|
gulab bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/120
(KONDAWAD)
|
1725006000NRG24201120230376211
|
20/11/2023
|
rukhmani patel
|
1725006WL028279
|
rukhmani patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
rukhmanipatel
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/149
(KONDAWAD)
|
1725006000NRG24201120230376228
|
20/11/2023
|
SUSHILA PATEL
|
1725006WL028279
|
SUSHILA PATEL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
SUSHILAPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/172
(KONDAWAD)
|
1725006000NRG24201120230376247
|
20/11/2023
|
basanti
|
1725006WL028279
|
basanti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/172
(KONDAWAD)
|
1725006000NRG24201120230376248
|
20/11/2023
|
basanti bai Gopal patel
|
1725006WL028279
|
basanti bai Gopal patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
basantibaiGopalpatel
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/174
(KONDAWAD)
|
1725006000NRG24201120230376250
|
20/11/2023
|
mamtabai
|
1725006WL028279
|
mamtabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-C
(KONDAWAD)
|
1725006000NRG24201120230376285
|
20/11/2023
|
mayabai
|
1725006WL028279
|
mayabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/253
(KONDAWAD)
|
1725006000NRG24201120230376286
|
20/11/2023
|
YASHODA BAI TANTU
|
1725006WL028279
|
YASHODA BAI TANTU
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
YASHODABAITANTU
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-A
(KONDAWAD)
|
1725006000NRG24201120230376292
|
20/11/2023
|
sangita bai
|
1725006WL028279
|
sangita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-C
(KONDAWAD)
|
1725006000NRG24201120230376304
|
20/11/2023
|
durgabai mukesh
|
1725006WL028279
|
durgabai mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
durgabaimukesh
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/307
(KONDAWAD)
|
1725006000NRG24201120230376315
|
20/11/2023
|
bhuribai
|
1725006WL028279
|
bhuribai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/54
(KONDAWAD)
|
1725006000NRG24201120230376326
|
20/11/2023
|
Radha bai patel
|
1725006WL028279
|
Radha bai patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
Radhabaipatel
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/90
(KONDAWAD)
|
1725006000NRG24201120230376345
|
20/11/2023
|
JAMEELA MANSURI
|
1725006WL028279
|
JAMEELA MANSURI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
JAMEELAMANSURI
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/99
(KONDAWAD)
|
1725006000NRG24201120230376347
|
20/11/2023
|
Jyoti patel
|
1725006WL028279
|
Jyoti patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
Jyotipatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108-A
(KONDAWAD)
|
1725006000NRG24201120230376202
|
20/11/2023
|
lata bai bansilal
|
1725006WL028279
|
lata bai bansilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
latabaibansilal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115-A
(KONDAWAD)
|
1725006000NRG24201120230376206
|
20/11/2023
|
arjun
|
1725006WL028279
|
arjun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115-A
(KONDAWAD)
|
1725006000NRG24201120230376207
|
20/11/2023
|
sunita bai
|
1725006WL028279
|
sunita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/123-A
(KONDAWAD)
|
1725006000NRG24201120230376213
|
20/11/2023
|
rajesh kumar
|
1725006WL028279
|
rajesh kumar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
rajeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/123-A
(KONDAWAD)
|
1725006000NRG24201120230376214
|
20/11/2023
|
seemabai rajesh
|
1725006WL028279
|
seemabai rajesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
seemabairajesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/138
(KONDAWAD)
|
1725006000NRG24201120230376220
|
20/11/2023
|
ANITA PATEL
|
1725006WL028279
|
ANITA PATEL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
ANITAPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/138
(KONDAWAD)
|
1725006000NRG24201120230376221
|
20/11/2023
|
Ganesh Patel
|
1725006WL028279
|
Ganesh Patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GaneshPatel
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141-A
(KONDAWAD)
|
1725006000NRG24201120230376224
|
20/11/2023
|
SHANTI BAI BALIRAM TIROLE
|
1725006WL028279
|
SHANTI BAI BALIRAM TIROLE
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
SHANTIBAIBALIRAMTIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159
(KONDAWAD)
|
1725006000NRG24201120230376239
|
20/11/2023
|
sushila bai patel
|
1725006WL028279
|
sushila bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
sushilabaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165
(KONDAWAD)
|
1725006000NRG24201120230376246
|
20/11/2023
|
Govind Vasudev Patel
|
1725006WL028279
|
Govind Vasudev Patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GovindVasudevPatel
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165
(KONDAWAD)
|
1725006000NRG24201120230376245
|
20/11/2023
|
Gurucharan Vasudev Patel
|
1725006WL028279
|
Gurucharan Vasudev Patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GurucharanVasudevPatel
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/194
(KONDAWAD)
|
1725006000NRG24201120230376260
|
20/11/2023
|
parvati patel
|
1725006WL028279
|
parvati patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/194-A
(KONDAWAD)
|
1725006000NRG24201120230376261
|
20/11/2023
|
DILIP MOTIRAM
|
1725006WL028279
|
DILIP MOTIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
DILIPMOTIRAM
|
IDFC BANK LIMITED(608117)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/198-A
(KONDAWAD)
|
1725006000NRG24201120230376269
|
20/11/2023
|
chaya bai patel
|
1725006WL028279
|
chaya bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
chayabaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/199
(KONDAWAD)
|
1725006000NRG24201120230376271
|
20/11/2023
|
mukesh jagdish
|
1725006WL028279
|
mukesh jagdish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
mukeshjagdish
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/207
(KONDAWAD)
|
1725006000NRG24201120230376278
|
20/11/2023
|
SEVKRAM
|
1725006WL028279
|
SEVKRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
SEVKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-B
(KONDAWAD)
|
1725006000NRG24201120230376283
|
20/11/2023
|
shivkanyabai
|
1725006WL028279
|
shivkanyabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
shivkanyabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/259-B
(KONDAWAD)
|
1725006000NRG24201120230376289
|
20/11/2023
|
GURUCHARAN SHANKAR
|
1725006WL028279
|
GURUCHARAN SHANKAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GURUCHARANSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/259-B
(KONDAWAD)
|
1725006000NRG24201120230376290
|
20/11/2023
|
kiran patel
|
1725006WL028279
|
kiran patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
kiranpatel
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-B
(KONDAWAD)
|
1725006000NRG24201120230376294
|
20/11/2023
|
madhu bai ramdas
|
1725006WL028279
|
madhu bai ramdas
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
madhubairamdas
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/270
(KONDAWAD)
|
1725006000NRG24201120230376295
|
20/11/2023
|
santosh bhagwan
|
1725006WL028279
|
santosh bhagwan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
santoshbhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/270-A
(KONDAWAD)
|
1725006000NRG24201120230376298
|
20/11/2023
|
aneeta bai patel
|
1725006WL028279
|
aneeta bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
aneetabaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/270-A
(KONDAWAD)
|
1725006000NRG24201120230376297
|
20/11/2023
|
Shivcharan bhagvan
|
1725006WL028279
|
Shivcharan bhagvan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
Shivcharanbhagvan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/277-A
(KONDAWAD)
|
1725006000NRG24201120230376300
|
20/11/2023
|
rajwanti bai patel
|
1725006WL028279
|
rajwanti bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
rajwantibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/280-B
(KONDAWAD)
|
1725006000NRG24201120230376306
|
20/11/2023
|
chaya bai patel
|
1725006WL028279
|
chaya bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
chayabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/280-B
(KONDAWAD)
|
1725006000NRG24201120230376305
|
20/11/2023
|
radheshyam
|
1725006WL028279
|
radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/285-A
(KONDAWAD)
|
1725006000NRG24201120230376307
|
20/11/2023
|
mayabai mayaram patel
|
1725006WL028279
|
mayabai mayaram patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
mayabaimayarampatel
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/307
(KONDAWAD)
|
1725006000NRG24201120230376314
|
20/11/2023
|
Ramratan Dayaram
|
1725006WL028279
|
Ramratan Dayaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
RamratanDayaram
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/4
(KONDAWAD)
|
1725006000NRG24201120230376320
|
20/11/2023
|
kadvibai
|
1725006WL028279
|
kadvibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
kadvibai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/46
(KONDAWAD)
|
1725006000NRG24201120230376323
|
20/11/2023
|
gunvant premlal
|
1725006WL028279
|
gunvant premlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
gunvantpremlal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/68
(KONDAWAD)
|
1725006000NRG24201120230376333
|
20/11/2023
|
Durga Bai Gendalal
|
1725006WL028279
|
Durga Bai Gendalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
DurgaBaiGendalal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/68
(KONDAWAD)
|
1725006000NRG24201120230376332
|
20/11/2023
|
Genda Lal Patel
|
1725006WL028279
|
Genda Lal Patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GendaLalPatel
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/70
(KONDAWAD)
|
1725006000NRG24201120230376334
|
20/11/2023
|
hansa
|
1725006WL028279
|
hansa
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
hansa
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/70
(KONDAWAD)
|
1725006000NRG24201120230376335
|
20/11/2023
|
hansha bai patel
|
1725006WL028279
|
hansha bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
hanshabaipatel
|
IDFC BANK LIMITED(608117)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/72
(KONDAWAD)
|
1725006000NRG24201120230376337
|
20/11/2023
|
rohit laxman
|
1725006WL028279
|
rohit laxman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
rohitlaxman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/199
(KONDAWAD)
|
1725006000NRG24201120230376270
|
20/11/2023
|
kiran bai jagdish
|
1725006WL028279
|
kiran bai jagdish
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
kiranbaijagdish
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/299
(KONDAWAD)
|
1725006000NRG24201120230376311
|
20/11/2023
|
kiran bai patel
|
1725006WL028279
|
kiran bai patel
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
kiranbaipatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/89-A
(KONDAWAD)
|
1725006000NRG24201120230376343
|
20/11/2023
|
ushabai
|
1725006WL028279
|
ushabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/129-A
(ROSHIYA)
|
1725006041NRG24201120230376665
|
20/11/2023
|
Santosh takare
|
1725006041WL028314
|
Santosh takare
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
Santoshtakare
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/132
(ROSHIYA)
|
1725006041NRG24201120230376666
|
20/11/2023
|
Gopal tkaare
|
1725006041WL028314
|
Gopal tkaare
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
Gopaltkaare
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/156-A
(ROSHIYA)
|
1725006041NRG24201120230376668
|
20/11/2023
|
Umabai Vinod
|
1725006041WL028314
|
Umabai Vinod
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
UmabaiVinod
|
BANK OF BARODA(606985)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/168
(ROSHIYA)
|
1725006041NRG24201120230376670
|
20/11/2023
|
Minakshi Dinesh
|
1725006041WL028314
|
Minakshi Dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
MinakshiDinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/139
(KONDAWAD)
|
1725006000NRG24201120230376222
|
20/11/2023
|
REKHA PATEL
|
1725006WL028279
|
REKHA PATEL
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
REKHAPATEL
|
IDFC BANK LIMITED(608117)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/157
(KONDAWAD)
|
1725006000NRG24201120230376236
|
20/11/2023
|
LAXMI BAI PATEL
|
1725006WL028279
|
LAXMI BAI PATEL
|
00415
|
SBIN0017111
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-A
(KONDAWAD)
|
1725006000NRG24201120230376273
|
20/11/2023
|
MAMTA BAI
|
1725006WL028279
|
MAMTA BAI
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/298
(KONDAWAD)
|
1725006000NRG24201120230376308
|
20/11/2023
|
ashok supadu
|
1725006WL028279
|
ashok supadu
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
ashoksupadu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/152
(KONDAWAD)
|
1725006000NRG24201120230376232
|
20/11/2023
|
MAMATA BAIPATEL
|
1725006WL028279
|
MAMATA BAIPATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
MAMATABAIPATEL
|
IDFC BANK LIMITED(608117)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156
(KONDAWAD)
|
1725006000NRG24201120230376234
|
20/11/2023
|
SHIV KANYA BAI PATEL
|
1725006WL028279
|
SHIV KANYA BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
SHIVKANYABAIPATEL
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/162
(KONDAWAD)
|
1725006000NRG24201120230376241
|
20/11/2023
|
rekha bai patel
|
1725006WL028279
|
rekha bai patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
rekhabaipatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165
(KONDAWAD)
|
1725006000NRG24201120230376244
|
20/11/2023
|
rukhamanibai
|
1725006WL028279
|
rukhamanibai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
rukhamanibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-B
(KONDAWAD)
|
1725006000NRG24201120230376253
|
20/11/2023
|
bharati patel
|
1725006WL028279
|
bharati patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
bharatipatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-C
(KONDAWAD)
|
1725006000NRG24201120230376254
|
20/11/2023
|
MAYA BAI PATEL
|
1725006WL028279
|
MAYA BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
MAYABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-B
(KONDAWAD)
|
1725006000NRG24201120230376257
|
20/11/2023
|
mohan patel
|
1725006WL028279
|
mohan patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
mohanpatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/197
(KONDAWAD)
|
1725006000NRG24201120230376265
|
20/11/2023
|
parmanand patel
|
1725006WL028279
|
parmanand patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
parmanandpatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/198
(KONDAWAD)
|
1725006000NRG24201120230376267
|
20/11/2023
|
banarasbai moti
|
1725006WL028279
|
banarasbai moti
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
banarasbaimoti
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-B
(KONDAWAD)
|
1725006000NRG24201120230376275
|
20/11/2023
|
BIRAJ BAI PATEL
|
1725006WL028279
|
BIRAJ BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
BIRAJBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/210-A
(KONDAWAD)
|
1725006000NRG24201120230376279
|
20/11/2023
|
mamata bai patel
|
1725006WL028279
|
mamata bai patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
mamatabaipatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/139
(KONDAWAD)
|
1725006000NRG24201120230376223
|
20/11/2023
|
dashrath patel
|
1725006WL028279
|
dashrath patel
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
dashrathpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/145
(KONDAWAD)
|
1725006000NRG24201120230376226
|
20/11/2023
|
anita patel
|
1725006WL028279
|
anita patel
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
anitapatel
|
IDFC BANK LIMITED(608117)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/186
(KONDAWAD)
|
1725006000NRG24201120230376255
|
20/11/2023
|
REKHA BAI PATEL
|
1725006WL028279
|
REKHA BAI PATEL
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
REKHABAIPATEL
|
IDFC BANK LIMITED(608117)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/270
(KONDAWAD)
|
1725006000NRG24201120230376296
|
20/11/2023
|
anil patel
|
1725006WL028279
|
anil patel
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
anilpatel
|
IDFC BANK LIMITED(608117)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/308
(KONDAWAD)
|
1725006000NRG24201120230376317
|
20/11/2023
|
godawari bai
|
1725006WL028279
|
godawari bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
godawaribai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/156-A
(ROSHIYA)
|
1725006041NRG24201120230376667
|
20/11/2023
|
VINDOD UDARIYA
|
1725006041WL028314
|
VINDOD UDARIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
VINDODUDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/168
(ROSHIYA)
|
1725006041NRG24201120230376669
|
20/11/2023
|
Dinesh Ramesh
|
1725006041WL028314
|
Dinesh Ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
DineshRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-C
(ROSHIYA)
|
1725006041NRG24201120230376671
|
20/11/2023
|
shivkarn champalal
|
1725006041WL028314
|
shivkarn champalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
shivkarnchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/101
(KONDAWAD)
|
1725006000NRG24201120230376197
|
20/11/2023
|
radheshyam
|
1725006WL028279
|
radheshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108
(KONDAWAD)
|
1725006000NRG24201120230376200
|
20/11/2023
|
gulab bai
|
1725006WL028279
|
gulab bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108
(KONDAWAD)
|
1725006000NRG24201120230376199
|
20/11/2023
|
HOUSILAL GANGARAM
|
1725006WL028279
|
HOUSILAL GANGARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
HOUSILALGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108-A
(KONDAWAD)
|
1725006000NRG24201120230376201
|
20/11/2023
|
Banshilal Housilal
|
1725006WL028279
|
Banshilal Housilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
BanshilalHousilal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115
(KONDAWAD)
|
1725006000NRG24201120230376204
|
20/11/2023
|
Govind Shobharam
|
1725006WL028279
|
Govind Shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GovindShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118
(KONDAWAD)
|
1725006000NRG24201120230376208
|
20/11/2023
|
kusum bai
|
1725006WL028279
|
kusum bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A
(KONDAWAD)
|
1725006000NRG24201120230376209
|
20/11/2023
|
Ishak Shabbir
|
1725006WL028279
|
Ishak Shabbir
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
IshakShabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A
(KONDAWAD)
|
1725006000NRG24201120230376210
|
20/11/2023
|
SHBANA KHAN
|
1725006WL028279
|
SHBANA KHAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
SHBANAKHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/121
(KONDAWAD)
|
1725006000NRG24201120230376212
|
20/11/2023
|
Gopal
|
1725006WL028279
|
Gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A
(KONDAWAD)
|
1725006000NRG24201120230376216
|
20/11/2023
|
JYITI BAI MUKESH
|
1725006WL028279
|
JYITI BAI MUKESH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
JYITIBAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A
(KONDAWAD)
|
1725006000NRG24201120230376215
|
20/11/2023
|
Mukesh Sadashiv
|
1725006WL028279
|
Mukesh Sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
MukeshSadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/131
(KONDAWAD)
|
1725006000NRG24201120230376217
|
20/11/2023
|
Harlal Chagan
|
1725006WL028279
|
Harlal Chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
HarlalChagan
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/133
(KONDAWAD)
|
1725006000NRG24201120230376218
|
20/11/2023
|
Rupchand Rukhdu
|
1725006WL028279
|
Rupchand Rukhdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
RupchandRukhdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/138
(KONDAWAD)
|
1725006000NRG24201120230376219
|
20/11/2023
|
Sohan Sukhram
|
1725006WL028279
|
Sohan Sukhram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
SohanSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/145
(KONDAWAD)
|
1725006000NRG24201120230376225
|
20/11/2023
|
Ramdas Rajaram
|
1725006WL028279
|
Ramdas Rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
RamdasRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/149
(KONDAWAD)
|
1725006000NRG24201120230376227
|
20/11/2023
|
Gajanand Ghisu
|
1725006WL028279
|
Gajanand Ghisu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GajanandGhisu
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/151-A
(KONDAWAD)
|
1725006000NRG24201120230376230
|
20/11/2023
|
dipika
|
1725006WL028279
|
dipika
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
dipika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/151-A
(KONDAWAD)
|
1725006000NRG24201120230376229
|
20/11/2023
|
ramu omkar
|
1725006WL028279
|
ramu omkar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
ramuomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/152
(KONDAWAD)
|
1725006000NRG24201120230376231
|
20/11/2023
|
VASUDEV GANPAT
|
1725006WL028279
|
VASUDEV GANPAT
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326702917
|
|
VASUDEVGANPAT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156
(KONDAWAD)
|
1725006000NRG24201120230376233
|
20/11/2023
|
Kalu Sitaram
|
1725006WL028279
|
Kalu Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
KaluSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/157
(KONDAWAD)
|
1725006000NRG24201120230376235
|
20/11/2023
|
KAILASH GOUNDU
|
1725006WL028279
|
KAILASH GOUNDU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
KAILASHGOUNDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/157
(KONDAWAD)
|
1725006000NRG24201120230376237
|
20/11/2023
|
rakhi patel
|
1725006WL028279
|
rakhi patel
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
rakhipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159
(KONDAWAD)
|
1725006000NRG24201120230376238
|
20/11/2023
|
Vasudev
|
1725006WL028279
|
Vasudev
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
Vasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/162
(KONDAWAD)
|
1725006000NRG24201120230376240
|
20/11/2023
|
MOHAN GONDU
|
1725006WL028279
|
MOHAN GONDU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
MOHANGONDU
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/164
(KONDAWAD)
|
1725006000NRG24201120230376242
|
20/11/2023
|
Tukaram Isram
|
1725006WL028279
|
Tukaram Isram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
TukaramIsram
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165
(KONDAWAD)
|
1725006000NRG24201120230376243
|
20/11/2023
|
Vasudev Sakharam
|
1725006WL028279
|
Vasudev Sakharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
VasudevSakharam
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/174
(KONDAWAD)
|
1725006000NRG24201120230376249
|
20/11/2023
|
Thakur Shyamlal
|
1725006WL028279
|
Thakur Shyamlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
ThakurShyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/179
(KONDAWAD)
|
1725006000NRG24201120230376252
|
20/11/2023
|
shivkanyabai
|
1725006WL028279
|
shivkanyabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326702917
|
|
shivkanyabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/179
(KONDAWAD)
|
1725006000NRG24201120230376251
|
20/11/2023
|
Sitaram Isram
|
1725006WL028279
|
Sitaram Isram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
SitaramIsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-A
(KONDAWAD)
|
1725006000NRG24201120230376256
|
20/11/2023
|
Shantilal
|
1725006WL028279
|
Shantilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-B
(KONDAWAD)
|
1725006000NRG24201120230376258
|
20/11/2023
|
radhabai
|
1725006WL028279
|
radhabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/194
(KONDAWAD)
|
1725006000NRG24201120230376259
|
20/11/2023
|
Motiram Rajaram
|
1725006WL028279
|
Motiram Rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
MotiramRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/196
(KONDAWAD)
|
1725006000NRG24201120230376263
|
20/11/2023
|
dwarka bai
|
1725006WL028279
|
dwarka bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
dwarkabai
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/196
(KONDAWAD)
|
1725006000NRG24201120230376262
|
20/11/2023
|
Vasudev Ramji
|
1725006WL028279
|
Vasudev Ramji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
VasudevRamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/198
(KONDAWAD)
|
1725006000NRG24201120230376266
|
20/11/2023
|
Moti Natthu
|
1725006WL028279
|
Moti Natthu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
MotiNatthu
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/198-A
(KONDAWAD)
|
1725006000NRG24201120230376268
|
20/11/2023
|
Hukum Moti
|
1725006WL028279
|
Hukum Moti
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
HukumMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-B
(KONDAWAD)
|
1725006000NRG24201120230376274
|
20/11/2023
|
Manak Govind
|
1725006WL028279
|
Manak Govind
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
ManakGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/201
(KONDAWAD)
|
1725006000NRG24201120230376276
|
20/11/2023
|
GEETABAI LACHHIRAM
|
1725006WL028279
|
GEETABAI LACHHIRAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GEETABAILACHHIRAM
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/204-A
(KONDAWAD)
|
1725006000NRG24201120230376277
|
20/11/2023
|
JUMMA MAJEEDKAHN
|
1725006WL028279
|
JUMMA MAJEEDKAHN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
JUMMAMAJEEDKAHN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/215
(KONDAWAD)
|
1725006000NRG24201120230376280
|
20/11/2023
|
rashida
|
1725006WL028279
|
rashida
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
rashida
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/233
(KONDAWAD)
|
1725006000NRG24201120230376281
|
20/11/2023
|
simabai Bhagvan
|
1725006WL028279
|
simabai Bhagvan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
simabaiBhagvan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-B
(KONDAWAD)
|
1725006000NRG24201120230376282
|
20/11/2023
|
HARIRAM AASHARAM
|
1725006WL028279
|
HARIRAM AASHARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
HARIRAMAASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-C
(KONDAWAD)
|
1725006000NRG24201120230376284
|
20/11/2023
|
Vasudev Aasharam
|
1725006WL028279
|
Vasudev Aasharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
VasudevAasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/258-A
(KONDAWAD)
|
1725006000NRG24201120230376287
|
20/11/2023
|
Gurucharan Shyamlal
|
1725006WL028279
|
Gurucharan Shyamlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GurucharanShyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/259-B
(KONDAWAD)
|
1725006000NRG24201120230376288
|
20/11/2023
|
Shankar Tukaram
|
1725006WL028279
|
Shankar Tukaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
ShankarTukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/264-A
(KONDAWAD)
|
1725006000NRG24201120230376291
|
20/11/2023
|
ramdas
|
1725006WL028279
|
ramdas
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-B
(KONDAWAD)
|
1725006000NRG24201120230376293
|
20/11/2023
|
Ramdas Gopal
|
1725006WL028279
|
Ramdas Gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
RamdasGopal
|
IDFC BANK LIMITED(608117)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-A
(KONDAWAD)
|
1725006000NRG24201120230376301
|
20/11/2023
|
Badri Chhitar
|
1725006WL028279
|
Badri Chhitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
BadriChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-B
(KONDAWAD)
|
1725006000NRG24201120230376302
|
20/11/2023
|
Bhaiyalal Chhitar
|
1725006WL028279
|
Bhaiyalal Chhitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
BhaiyalalChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-C
(KONDAWAD)
|
1725006000NRG24201120230376303
|
20/11/2023
|
Mukesh
|
1725006WL028279
|
Mukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/298
(KONDAWAD)
|
1725006000NRG24201120230376309
|
20/11/2023
|
supadu ganpat
|
1725006WL028279
|
supadu ganpat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
supaduganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/299
(KONDAWAD)
|
1725006000NRG24201120230376310
|
20/11/2023
|
Shravan Ganpat
|
1725006WL028279
|
Shravan Ganpat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
ShravanGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/301
(KONDAWAD)
|
1725006000NRG24201120230376312
|
20/11/2023
|
Mohan Asharam
|
1725006WL028279
|
Mohan Asharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
MohanAsharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/304
(KONDAWAD)
|
1725006000NRG24201120230376313
|
20/11/2023
|
Vasudev Lalji
|
1725006WL028279
|
Vasudev Lalji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
VasudevLalji
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/308
(KONDAWAD)
|
1725006000NRG24201120230376316
|
20/11/2023
|
Gajanand Rajaram
|
1725006WL028279
|
Gajanand Rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GajanandRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/313
(KONDAWAD)
|
1725006000NRG24201120230376318
|
20/11/2023
|
Rasida Bee Edu
|
1725006WL028279
|
Rasida Bee Edu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
RasidaBeeEdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/4
(KONDAWAD)
|
1725006000NRG24201120230376319
|
20/11/2023
|
Ramsingh Shambhu
|
1725006WL028279
|
Ramsingh Shambhu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
RamsinghShambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/46
(KONDAWAD)
|
1725006000NRG24201120230376321
|
20/11/2023
|
PREMLAL BABULAL
|
1725006WL028279
|
PREMLAL BABULAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
PREMLALBABULAL
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/48
(KONDAWAD)
|
1725006000NRG24201120230376324
|
20/11/2023
|
GULABCAHND SHOBHARAM
|
1725006WL028279
|
GULABCAHND SHOBHARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GULABCAHNDSHOBHARAM
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/54
(KONDAWAD)
|
1725006000NRG24201120230376325
|
20/11/2023
|
heeralal jhapu
|
1725006WL028279
|
heeralal jhapu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
heeralaljhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/55
(KONDAWAD)
|
1725006000NRG24201120230376327
|
20/11/2023
|
GANPAT SAMPAT
|
1725006WL028279
|
GANPAT SAMPAT
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
GANPATSAMPAT
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/57-B
(KONDAWAD)
|
1725006000NRG24201120230376329
|
20/11/2023
|
Dashrath Mangilal
|
1725006WL028279
|
Dashrath Mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
DashrathMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/61
(KONDAWAD)
|
1725006000NRG24201120230376330
|
20/11/2023
|
mangilal natthu
|
1725006WL028279
|
mangilal natthu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
mangilalnatthu
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/72
(KONDAWAD)
|
1725006000NRG24201120230376336
|
20/11/2023
|
Laxman Goundu
|
1725006WL028279
|
Laxman Goundu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
LaxmanGoundu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/82
(KONDAWAD)
|
1725006000NRG24201120230376338
|
20/11/2023
|
DILIP OKAR
|
1725006WL028279
|
DILIP OKAR
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
DILIPOKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/82
(KONDAWAD)
|
1725006000NRG24201120230376339
|
20/11/2023
|
DWARKABAI
|
1725006WL028279
|
DWARKABAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
DWARKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/88
(KONDAWAD)
|
1725006000NRG24201120230376341
|
20/11/2023
|
prabhabai
|
1725006WL028279
|
prabhabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
prabhabai
|
IDFC BANK LIMITED(608117)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/88
(KONDAWAD)
|
1725006000NRG24201120230376340
|
20/11/2023
|
SHANTILAL
|
1725006WL028279
|
SHANTILAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/89-A
(KONDAWAD)
|
1725006000NRG24201120230376342
|
20/11/2023
|
JITENDRA PANDARI
|
1725006WL028279
|
JITENDRA PANDARI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
JITENDRAPANDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/90
(KONDAWAD)
|
1725006000NRG24201120230376344
|
20/11/2023
|
IDU MAJIDKHA
|
1725006WL028279
|
IDU MAJIDKHA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
IDUMAJIDKHA
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/99
(KONDAWAD)
|
1725006000NRG24201120230376346
|
20/11/2023
|
RAJESH CHANPALAL
|
1725006WL028279
|
RAJESH CHANPALAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
RAJESHCHANPALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-A
(KONDAWAD)
|
1725006000NRG24201120230376272
|
20/11/2023
|
MOTIRAM GOVIND PATEL
|
1725006WL028279
|
MOTIRAM GOVIND PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
MOTIRAMGOVINDPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/68
(KONDAWAD)
|
1725006000NRG24201120230376331
|
20/11/2023
|
Taru Bai Patel
|
1725006WL028279
|
Taru Bai Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326702917
|
|
TaruBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|