|
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)
|
1725006000NRG24231020230345763
|
24/10/2023
|
maya bai
|
1725006WL026270
|
maya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113
(KONDAWAD)
|
1725006000NRG24231020230345769
|
24/10/2023
|
gulab bai
|
1725006WL026270
|
gulab bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-A
(KONDAWAD)
|
1725006000NRG24231020230345771
|
24/10/2023
|
chama bai madan
|
1725006WL026270
|
chama bai madan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
chamabaimadan
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115
(KONDAWAD)
|
1725006000NRG24231020230345773
|
24/10/2023
|
gulab bai
|
1725006WL026270
|
gulab bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/120
(KONDAWAD)
|
1725006000NRG24231020230345780
|
24/10/2023
|
rukhmani patel
|
1725006WL026270
|
rukhmani patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
rukhmanipatel
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216
(KONDAWAD)
|
1725006000NRG24231020230345826
|
24/10/2023
|
SANTOSH BAI
|
1725006WL026270
|
SANTOSH BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-C
(KONDAWAD)
|
1725006000NRG24231020230345842
|
24/10/2023
|
kanchanbai
|
1725006WL026270
|
kanchanbai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/242-A
(KONDAWAD)
|
1725006000NRG24231020230345847
|
24/10/2023
|
sushilabai
|
1725006WL026270
|
sushilabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/244
(KONDAWAD)
|
1725006000NRG24231020230345849
|
24/10/2023
|
CHANPA BAI GOPICHAND
|
1725006WL026270
|
CHANPA BAI GOPICHAND
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
CHANPABAIGOPICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-A
(KONDAWAD)
|
1725006000NRG24231020230345866
|
24/10/2023
|
sangita bai
|
1725006WL026270
|
sangita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/27
(KONDAWAD)
|
1725006000NRG24231020230345869
|
24/10/2023
|
meera patel
|
1725006WL026270
|
meera patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
meerapatel
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-C
(KONDAWAD)
|
1725006000NRG24231020230345875
|
24/10/2023
|
durgabai mukesh
|
1725006WL026270
|
durgabai mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
durgabaimukesh
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/307
(KONDAWAD)
|
1725006000NRG24231020230345882
|
24/10/2023
|
bhuribai
|
1725006WL026270
|
bhuribai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/54
(KONDAWAD)
|
1725006000NRG24231020230345891
|
24/10/2023
|
Radha bai patel
|
1725006WL026270
|
Radha bai patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
Radhabaipatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108-A
(KONDAWAD)
|
1725006000NRG24231020230345767
|
24/10/2023
|
lata bai bansilal
|
1725006WL026270
|
lata bai bansilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
latabaibansilal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115-A
(KONDAWAD)
|
1725006000NRG24231020230345774
|
24/10/2023
|
arjun
|
1725006WL026270
|
arjun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115-A
(KONDAWAD)
|
1725006000NRG24231020230345775
|
24/10/2023
|
sunita bai
|
1725006WL026270
|
sunita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/119-A
(KONDAWAD)
|
1725006000NRG24231020230345779
|
24/10/2023
|
rekhabai
|
1725006WL026270
|
rekhabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/138
(KONDAWAD)
|
1725006000NRG24231020230345785
|
24/10/2023
|
ANITA PATEL
|
1725006WL026270
|
ANITA PATEL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
ANITAPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/138
(KONDAWAD)
|
1725006000NRG24231020230345786
|
24/10/2023
|
Ganesh Patel
|
1725006WL026270
|
Ganesh Patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
GaneshPatel
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159
(KONDAWAD)
|
1725006000NRG24231020230345796
|
24/10/2023
|
sushila bai patel
|
1725006WL026270
|
sushila bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
sushilabaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165
(KONDAWAD)
|
1725006000NRG24231020230345801
|
24/10/2023
|
Govind Vasudev Patel
|
1725006WL026270
|
Govind Vasudev Patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
GovindVasudevPatel
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165
(KONDAWAD)
|
1725006000NRG24231020230345800
|
24/10/2023
|
Gurucharan Vasudev Patel
|
1725006WL026270
|
Gurucharan Vasudev Patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
GurucharanVasudevPatel
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/194
(KONDAWAD)
|
1725006000NRG24231020230345812
|
24/10/2023
|
parvati patel
|
1725006WL026270
|
parvati patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/194-A
(KONDAWAD)
|
1725006000NRG24231020230345813
|
24/10/2023
|
DILIP MOTIRAM
|
1725006WL026270
|
DILIP MOTIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
DILIPMOTIRAM
|
IDFC BANK LIMITED(608117)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/199
(KONDAWAD)
|
1725006000NRG24231020230345818
|
24/10/2023
|
mukesh jagdish
|
1725006WL026270
|
mukesh jagdish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
mukeshjagdish
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/207
(KONDAWAD)
|
1725006000NRG24231020230345822
|
24/10/2023
|
SEVKRAM
|
1725006WL026270
|
SEVKRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
SEVKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216
(KONDAWAD)
|
1725006000NRG24231020230345827
|
24/10/2023
|
hukum godu
|
1725006WL026270
|
hukum godu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
hukumgodu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-A
(KONDAWAD)
|
1725006000NRG24231020230345828
|
24/10/2023
|
Chaitram Gondu
|
1725006WL026270
|
Chaitram Gondu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
ChaitramGondu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/217
(KONDAWAD)
|
1725006000NRG24231020230345832
|
24/10/2023
|
kanchan
|
1725006WL026270
|
kanchan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/217
(KONDAWAD)
|
1725006000NRG24231020230345833
|
24/10/2023
|
kanchan bai
|
1725006WL026270
|
kanchan bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
kanchanbai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-A
(KONDAWAD)
|
1725006000NRG24231020230345835
|
24/10/2023
|
santosh dinesh
|
1725006WL026270
|
santosh dinesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
santoshdinesh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-B
(KONDAWAD)
|
1725006000NRG24231020230345837
|
24/10/2023
|
suresh
|
1725006WL026270
|
suresh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-B
(KONDAWAD)
|
1725006000NRG24231020230345836
|
24/10/2023
|
Suresh Lakhanlal
|
1725006WL026270
|
Suresh Lakhanlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
SureshLakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/245-A
(KONDAWAD)
|
1725006000NRG24231020230345852
|
24/10/2023
|
santosh bai
|
1725006WL026270
|
santosh bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/246
(KONDAWAD)
|
1725006000NRG24231020230345854
|
24/10/2023
|
sarju bai patel
|
1725006WL026270
|
sarju bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
sarjubaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/246-A
(KONDAWAD)
|
1725006000NRG24231020230345855
|
24/10/2023
|
dipak anokhi
|
1725006WL026270
|
dipak anokhi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
dipakanokhi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/246-A
(KONDAWAD)
|
1725006000NRG24231020230345856
|
24/10/2023
|
kiran bai deepak
|
1725006WL026270
|
kiran bai deepak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
kiranbaideepak
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-B
(KONDAWAD)
|
1725006000NRG24231020230345862
|
24/10/2023
|
shivkanyabai
|
1725006WL026270
|
shivkanyabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
shivkanyabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/259-B
(KONDAWAD)
|
1725006000NRG24231020230345864
|
24/10/2023
|
GURUCHARAN SHANKAR
|
1725006WL026270
|
GURUCHARAN SHANKAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
GURUCHARANSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/266-B
(KONDAWAD)
|
1725006000NRG24231020230345867
|
24/10/2023
|
madhu bai ramdas
|
1725006WL026270
|
madhu bai ramdas
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
madhubairamdas
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/277-A
(KONDAWAD)
|
1725006000NRG24231020230345871
|
24/10/2023
|
rajwanti bai patel
|
1725006WL026270
|
rajwanti bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
rajwantibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/280-B
(KONDAWAD)
|
1725006000NRG24231020230345877
|
24/10/2023
|
chaya bai patel
|
1725006WL026270
|
chaya bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
chayabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/280-B
(KONDAWAD)
|
1725006000NRG24231020230345876
|
24/10/2023
|
radheshyam
|
1725006WL026270
|
radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/307
(KONDAWAD)
|
1725006000NRG24231020230345881
|
24/10/2023
|
Ramratan Dayaram
|
1725006WL026270
|
Ramratan Dayaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
RamratanDayaram
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/4
(KONDAWAD)
|
1725006000NRG24231020230345887
|
24/10/2023
|
kadvibai
|
1725006WL026270
|
kadvibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
kadvibai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/46
(KONDAWAD)
|
1725006000NRG24231020230345889
|
24/10/2023
|
gunvant premlal
|
1725006WL026270
|
gunvant premlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
gunvantpremlal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/70
(KONDAWAD)
|
1725006000NRG24231020230345900
|
24/10/2023
|
hansa
|
1725006WL026270
|
hansa
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
hansa
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/70
(KONDAWAD)
|
1725006000NRG24231020230345901
|
24/10/2023
|
hansha bai patel
|
1725006WL026270
|
hansha bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
hanshabaipatel
|
IDFC BANK LIMITED(608117)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/72
(KONDAWAD)
|
1725006000NRG24231020230345903
|
24/10/2023
|
rohit laxman
|
1725006WL026270
|
rohit laxman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
rohitlaxman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-A
(KONDAWAD)
|
1725006000NRG24231020230345859
|
24/10/2023
|
narmadabai
|
1725006WL026270
|
narmadabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
narmadabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/299
(KONDAWAD)
|
1725006000NRG24231020230345879
|
24/10/2023
|
kiran bai patel
|
1725006WL026270
|
kiran bai patel
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
kiranbaipatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/89-A
(KONDAWAD)
|
1725006000NRG24231020230345905
|
24/10/2023
|
ushabai
|
1725006WL026270
|
ushabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-A
(KONDAWAD)
|
1725006000NRG24231020230345803
|
24/10/2023
|
anita patel
|
1725006WL026270
|
anita patel
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
anitapatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/152
(KONDAWAD)
|
1725006000NRG24231020230345790
|
24/10/2023
|
MAMATA BAIPATEL
|
1725006WL026270
|
MAMATA BAIPATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
MAMATABAIPATEL
|
IDFC BANK LIMITED(608117)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156
(KONDAWAD)
|
1725006000NRG24231020230345794
|
24/10/2023
|
SHIV KANYA BAI PATEL
|
1725006WL026270
|
SHIV KANYA BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
SHIVKANYABAIPATEL
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/162
(KONDAWAD)
|
1725006000NRG24231020230345797
|
24/10/2023
|
rekha bai patel
|
1725006WL026270
|
rekha bai patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
rekhabaipatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165
(KONDAWAD)
|
1725006000NRG24231020230345799
|
24/10/2023
|
rukhamanibai
|
1725006WL026270
|
rukhamanibai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
rukhamanibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-B
(KONDAWAD)
|
1725006000NRG24231020230345804
|
24/10/2023
|
bharati patel
|
1725006WL026270
|
bharati patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
bharatipatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-C
(KONDAWAD)
|
1725006000NRG24231020230345805
|
24/10/2023
|
MAYA BAI PATEL
|
1725006WL026270
|
MAYA BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
MAYABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-A
(KONDAWAD)
|
1725006000NRG24231020230345808
|
24/10/2023
|
chandabai
|
1725006WL026270
|
chandabai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-B
(KONDAWAD)
|
1725006000NRG24231020230345809
|
24/10/2023
|
mohan patel
|
1725006WL026270
|
mohan patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
mohanpatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/197
(KONDAWAD)
|
1725006000NRG24231020230345817
|
24/10/2023
|
parmanand patel
|
1725006WL026270
|
parmanand patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
parmanandpatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-B
(KONDAWAD)
|
1725006000NRG24231020230345821
|
24/10/2023
|
BIRAJ BAI PATEL
|
1725006WL026270
|
BIRAJ BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
BIRAJBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/210-A
(KONDAWAD)
|
1725006000NRG24231020230345823
|
24/10/2023
|
mamata bai patel
|
1725006WL026270
|
mamata bai patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
mamatabaipatel
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-A
(KONDAWAD)
|
1725006000NRG24231020230345829
|
24/10/2023
|
rajkanyabai chetram
|
1725006WL026270
|
rajkanyabai chetram
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
rajkanyabaichetram
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-B
(KONDAWAD)
|
1725006000NRG24231020230345831
|
24/10/2023
|
DURGA BAI SHIVLAL
|
1725006WL026270
|
DURGA BAI SHIVLAL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
DURGABAISHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/223
(KONDAWAD)
|
1725006000NRG24231020230345838
|
24/10/2023
|
MAMTA BAI PATEL
|
1725006WL026270
|
MAMTA BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
MAMTABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/223
(KONDAWAD)
|
1725006000NRG24231020230345839
|
24/10/2023
|
vishvas patel
|
1725006WL026270
|
vishvas patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
vishvaspatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/232-A
(KONDAWAD)
|
1725006000NRG24231020230345844
|
24/10/2023
|
ASHOK KADWA
|
1725006WL026270
|
ASHOK KADWA
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
ASHOKKADWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/145
(KONDAWAD)
|
1725006000NRG24231020230345788
|
24/10/2023
|
anita patel
|
1725006WL026270
|
anita patel
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
anitapatel
|
IDFC BANK LIMITED(608117)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/186
(KONDAWAD)
|
1725006000NRG24231020230345806
|
24/10/2023
|
REKHA BAI PATEL
|
1725006WL026270
|
REKHA BAI PATEL
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
REKHABAIPATEL
|
IDFC BANK LIMITED(608117)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-A
(KONDAWAD)
|
1725006000NRG24231020230345840
|
24/10/2023
|
parmanand patel
|
1725006WL026270
|
parmanand patel
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
parmanandpatel
|
IDFC BANK LIMITED(608117)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/308
(KONDAWAD)
|
1725006000NRG24231020230345884
|
24/10/2023
|
godawari bai
|
1725006WL026270
|
godawari bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
godawaribai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/101
(KONDAWAD)
|
1725006000NRG24231020230345762
|
24/10/2023
|
radheshyam
|
1725006WL026270
|
radheshyam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108
(KONDAWAD)
|
1725006000NRG24231020230345765
|
24/10/2023
|
gulab bai
|
1725006WL026270
|
gulab bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108
(KONDAWAD)
|
1725006000NRG24231020230345764
|
24/10/2023
|
HOUSILAL GANGARAM
|
1725006WL026270
|
HOUSILAL GANGARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
HOUSILALGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/108-A
(KONDAWAD)
|
1725006000NRG24231020230345766
|
24/10/2023
|
Banshilal Housilal
|
1725006WL026270
|
Banshilal Housilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
BanshilalHousilal
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113
(KONDAWAD)
|
1725006000NRG24231020230345768
|
24/10/2023
|
Hari Champalal
|
1725006WL026270
|
Hari Champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
HariChampalal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-A
(KONDAWAD)
|
1725006000NRG24231020230345770
|
24/10/2023
|
Madan Hari
|
1725006WL026270
|
Madan Hari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
MadanHari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/115
(KONDAWAD)
|
1725006000NRG24231020230345772
|
24/10/2023
|
Govind Shobharam
|
1725006WL026270
|
Govind Shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
GovindShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A
(KONDAWAD)
|
1725006000NRG24231020230345776
|
24/10/2023
|
Ishak Shabbir
|
1725006WL026270
|
Ishak Shabbir
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
IshakShabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/118-A
(KONDAWAD)
|
1725006000NRG24231020230345777
|
24/10/2023
|
SHBANA KHAN
|
1725006WL026270
|
SHBANA KHAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
SHBANAKHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/119-A
(KONDAWAD)
|
1725006000NRG24231020230345778
|
24/10/2023
|
Kanhaiya
|
1725006WL026270
|
Kanhaiya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
Kanhaiya
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A
(KONDAWAD)
|
1725006000NRG24231020230345782
|
24/10/2023
|
JYITI BAI MUKESH
|
1725006WL026270
|
JYITI BAI MUKESH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
JYITIBAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A
(KONDAWAD)
|
1725006000NRG24231020230345781
|
24/10/2023
|
Mukesh Sadashiv
|
1725006WL026270
|
Mukesh Sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
MukeshSadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/131
(KONDAWAD)
|
1725006000NRG24231020230345783
|
24/10/2023
|
Harlal Chagan
|
1725006WL026270
|
Harlal Chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
HarlalChagan
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/138
(KONDAWAD)
|
1725006000NRG24231020230345784
|
24/10/2023
|
Sohan Sukhram
|
1725006WL026270
|
Sohan Sukhram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
SohanSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/145
(KONDAWAD)
|
1725006000NRG24231020230345787
|
24/10/2023
|
Ramdas Rajaram
|
1725006WL026270
|
Ramdas Rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
RamdasRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/152
(KONDAWAD)
|
1725006000NRG24231020230345789
|
24/10/2023
|
VASUDEV GANPAT
|
1725006WL026270
|
VASUDEV GANPAT
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
VASUDEVGANPAT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/155
(KONDAWAD)
|
1725006000NRG24231020230345792
|
24/10/2023
|
mastram
|
1725006WL026270
|
mastram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218658
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/155
(KONDAWAD)
|
1725006000NRG24231020230345791
|
24/10/2023
|
Mastram Bhagwan
|
1725006WL026270
|
Mastram Bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
MastramBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156
(KONDAWAD)
|
1725006000NRG24231020230345793
|
24/10/2023
|
Kalu Sitaram
|
1725006WL026270
|
Kalu Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
KaluSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159
(KONDAWAD)
|
1725006000NRG24231020230345795
|
24/10/2023
|
Vasudev
|
1725006WL026270
|
Vasudev
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
Vasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/165
(KONDAWAD)
|
1725006000NRG24231020230345798
|
24/10/2023
|
Vasudev Sakharam
|
1725006WL026270
|
Vasudev Sakharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
VasudevSakharam
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/184-A
(KONDAWAD)
|
1725006000NRG24231020230345802
|
24/10/2023
|
Rajesh Kailash
|
1725006WL026270
|
Rajesh Kailash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
RajeshKailash
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-A
(KONDAWAD)
|
1725006000NRG24231020230345807
|
24/10/2023
|
Shantilal
|
1725006WL026270
|
Shantilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/190-B
(KONDAWAD)
|
1725006000NRG24231020230345810
|
24/10/2023
|
radhabai
|
1725006WL026270
|
radhabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/194
(KONDAWAD)
|
1725006000NRG24231020230345811
|
24/10/2023
|
Motiram Rajaram
|
1725006WL026270
|
Motiram Rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
MotiramRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/196
(KONDAWAD)
|
1725006000NRG24231020230345815
|
24/10/2023
|
dwarka bai
|
1725006WL026270
|
dwarka bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
dwarkabai
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/196
(KONDAWAD)
|
1725006000NRG24231020230345814
|
24/10/2023
|
Vasudev Ramji
|
1725006WL026270
|
Vasudev Ramji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
VasudevRamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-B
(KONDAWAD)
|
1725006000NRG24231020230345820
|
24/10/2023
|
Manak Govind
|
1725006WL026270
|
Manak Govind
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
ManakGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/215
(KONDAWAD)
|
1725006000NRG24231020230345824
|
24/10/2023
|
rashida
|
1725006WL026270
|
rashida
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
rashida
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216
(KONDAWAD)
|
1725006000NRG24231020230345825
|
24/10/2023
|
tulsiram gondu
|
1725006WL026270
|
tulsiram gondu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
tulsiramgondu
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/216-B
(KONDAWAD)
|
1725006000NRG24231020230345830
|
24/10/2023
|
SHIVLAL GOUNDU
|
1725006WL026270
|
SHIVLAL GOUNDU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
SHIVLALGOUNDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-C
(KONDAWAD)
|
1725006000NRG24231020230345841
|
24/10/2023
|
Raghunath Shrawan
|
1725006WL026270
|
Raghunath Shrawan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
RaghunathShrawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/232-A
(KONDAWAD)
|
1725006000NRG24231020230345843
|
24/10/2023
|
Kadwa Laxman
|
1725006WL026270
|
Kadwa Laxman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
KadwaLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/233
(KONDAWAD)
|
1725006000NRG24231020230345845
|
24/10/2023
|
simabai Bhagvan
|
1725006WL026270
|
simabai Bhagvan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
simabaiBhagvan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/242-A
(KONDAWAD)
|
1725006000NRG24231020230345846
|
24/10/2023
|
Sohanlal Jhapu
|
1725006WL026270
|
Sohanlal Jhapu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
SohanlalJhapu
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/244
(KONDAWAD)
|
1725006000NRG24231020230345848
|
24/10/2023
|
Gopichand Sitaram
|
1725006WL026270
|
Gopichand Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
GopichandSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/244-A
(KONDAWAD)
|
1725006000NRG24231020230345850
|
24/10/2023
|
Krishna Sitaram
|
1725006WL026270
|
Krishna Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
KrishnaSitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/246
(KONDAWAD)
|
1725006000NRG24231020230345853
|
24/10/2023
|
ANOKHI NATTHU
|
1725006WL026270
|
ANOKHI NATTHU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
ANOKHINATTHU
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252
(KONDAWAD)
|
1725006000NRG24231020230345858
|
24/10/2023
|
amrotibai
|
1725006WL026270
|
amrotibai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
amrotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252
(KONDAWAD)
|
1725006000NRG24231020230345857
|
24/10/2023
|
Ramesh Asharam
|
1725006WL026270
|
Ramesh Asharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
RameshAsharam
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-A
(KONDAWAD)
|
1725006000NRG24231020230345860
|
24/10/2023
|
Shriram Asharam
|
1725006WL026270
|
Shriram Asharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
ShriramAsharam
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-B
(KONDAWAD)
|
1725006000NRG24231020230345861
|
24/10/2023
|
HARIRAM AASHARAM
|
1725006WL026270
|
HARIRAM AASHARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
HARIRAMAASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/258-A
(KONDAWAD)
|
1725006000NRG24231020230345863
|
24/10/2023
|
Gurucharan Shyamlal
|
1725006WL026270
|
Gurucharan Shyamlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
GurucharanShyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/264-A
(KONDAWAD)
|
1725006000NRG24231020230345865
|
24/10/2023
|
ramdas
|
1725006WL026270
|
ramdas
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/27
(KONDAWAD)
|
1725006000NRG24231020230345868
|
24/10/2023
|
Tilokchand Lalji
|
1725006WL026270
|
Tilokchand Lalji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
TilokchandLalji
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-A
(KONDAWAD)
|
1725006000NRG24231020230345872
|
24/10/2023
|
Badri Chhitar
|
1725006WL026270
|
Badri Chhitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
BadriChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-B
(KONDAWAD)
|
1725006000NRG24231020230345873
|
24/10/2023
|
Bhaiyalal Chhitar
|
1725006WL026270
|
Bhaiyalal Chhitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
BhaiyalalChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/279-C
(KONDAWAD)
|
1725006000NRG24231020230345874
|
24/10/2023
|
Mukesh
|
1725006WL026270
|
Mukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/299
(KONDAWAD)
|
1725006000NRG24231020230345878
|
24/10/2023
|
Shravan Ganpat
|
1725006WL026270
|
Shravan Ganpat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
ShravanGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/304
(KONDAWAD)
|
1725006000NRG24231020230345880
|
24/10/2023
|
Vasudev Lalji
|
1725006WL026270
|
Vasudev Lalji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
VasudevLalji
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/308
(KONDAWAD)
|
1725006000NRG24231020230345883
|
24/10/2023
|
Gajanand Rajaram
|
1725006WL026270
|
Gajanand Rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
GajanandRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/313
(KONDAWAD)
|
1725006000NRG24231020230345885
|
24/10/2023
|
Rasida Bee Edu
|
1725006WL026270
|
Rasida Bee Edu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
RasidaBeeEdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/4
(KONDAWAD)
|
1725006000NRG24231020230345886
|
24/10/2023
|
Ramsingh Shambhu
|
1725006WL026270
|
Ramsingh Shambhu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
RamsinghShambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/54
(KONDAWAD)
|
1725006000NRG24231020230345890
|
24/10/2023
|
heeralal jhapu
|
1725006WL026270
|
heeralal jhapu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
heeralaljhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/55
(KONDAWAD)
|
1725006000NRG24231020230345892
|
24/10/2023
|
GANPAT SAMPAT
|
1725006WL026270
|
GANPAT SAMPAT
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
GANPATSAMPAT
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/57-B
(KONDAWAD)
|
1725006000NRG24231020230345894
|
24/10/2023
|
Dashrath Mangilal
|
1725006WL026270
|
Dashrath Mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
DashrathMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/61
(KONDAWAD)
|
1725006000NRG24231020230345895
|
24/10/2023
|
mangilal natthu
|
1725006WL026270
|
mangilal natthu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
mangilalnatthu
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/69
(KONDAWAD)
|
1725006000NRG24231020230345899
|
24/10/2023
|
Rajesh Laxman
|
1725006WL026270
|
Rajesh Laxman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
RajeshLaxman
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/72
(KONDAWAD)
|
1725006000NRG24231020230345902
|
24/10/2023
|
Laxman Goundu
|
1725006WL026270
|
Laxman Goundu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
LaxmanGoundu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/89-A
(KONDAWAD)
|
1725006000NRG24231020230345904
|
24/10/2023
|
JITENDRA PANDARI
|
1725006WL026270
|
JITENDRA PANDARI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
JITENDRAPANDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/200-A
(KONDAWAD)
|
1725006000NRG24231020230345819
|
24/10/2023
|
MOTIRAM GOVIND PATEL
|
1725006WL026270
|
MOTIRAM GOVIND PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218658
|
|
MOTIRAMGOVINDPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179010
|
179010
|
|
|
|
|
|
|
|