|
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-25-006-010-002/260
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378542
|
22/11/2023
|
Deepak
|
1725006010WL028464
|
Deepak
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/260
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378541
|
22/11/2023
|
DEEPAK CHHITAR
|
1725006010WL028464
|
DEEPAK CHHITAR
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
DEEPAKCHHITAR
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/277
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378547
|
22/11/2023
|
MAHESH
|
1725006010WL028464
|
MAHESH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
MAHESH
|
CANARA BANK(508532)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/277
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378546
|
22/11/2023
|
sakharam
|
1725006010WL028464
|
sakharam
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
sakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021
(BARUD)
|
1725006000NRG24221120230378429
|
22/11/2023
|
RAMCHARAN RAMRATAN
|
1725006WL028462
|
RAMCHARAN RAMRATAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RAMCHARANRAMRATAN
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-A
(BARUD)
|
1725006000NRG24221120230378430
|
22/11/2023
|
GADBAD RAMRATAN
|
1725006WL028462
|
GADBAD RAMRATAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
GADBADRAMRATAN
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-A
(BARUD)
|
1725006000NRG24221120230378431
|
22/11/2023
|
ganga bai
|
1725006WL028462
|
ganga bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-B
(BARUD)
|
1725006000NRG24221120230378432
|
22/11/2023
|
NARAYAN RAMRATAN
|
1725006WL028462
|
NARAYAN RAMRATAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
NARAYANRAMRATAN
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-B
(BARUD)
|
1725006000NRG24221120230378433
|
22/11/2023
|
shandhya
|
1725006WL028462
|
shandhya
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
shandhya
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-C
(BARUD)
|
1725006000NRG24221120230378435
|
22/11/2023
|
GAYATRI SHIVCHARAN
|
1725006WL028462
|
GAYATRI SHIVCHARAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
GAYATRISHIVCHARAN
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-C
(BARUD)
|
1725006000NRG24221120230378434
|
22/11/2023
|
SHIVCHARAN RAMRATAN
|
1725006WL028462
|
SHIVCHARAN RAMRATAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
SHIVCHARANRAMRATAN
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1102
(BARUD)
|
1725006010NRG24221120230378461
|
22/11/2023
|
SEWAKRAM OMKAR
|
1725006010WL028464
|
SEWAKRAM OMKAR
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
SEWAKRAMOMKAR
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1129-A
(BARUD)
|
1725006010NRG24221120230378463
|
22/11/2023
|
SHANTILAL RAMLAL
|
1725006010WL028464
|
SHANTILAL RAMLAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
SHANTILALRAMLAL
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1129-A
(BARUD)
|
1725006010NRG24221120230378464
|
22/11/2023
|
SHIVKANYABAI SHANTILAL
|
1725006010WL028464
|
SHIVKANYABAI SHANTILAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
SHIVKANYABAISHANTILAL
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/134
(BARUD)
|
1725006000NRG24221120230378436
|
22/11/2023
|
GIRDHARI DASHRATH
|
1725006WL028462
|
GIRDHARI DASHRATH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
GIRDHARIDASHRATH
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/142-A
(BARUD)
|
1725006000NRG24221120230378437
|
22/11/2023
|
BHARAT MANSHARAM
|
1725006WL028462
|
BHARAT MANSHARAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
BHARATMANSHARAM
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-B
(BARUD)
|
1725006000NRG24221120230378438
|
22/11/2023
|
BABALU SURPAL
|
1725006WL028462
|
BABALU SURPAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
BABALUSURPAL
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-D
(BARUD)
|
1725006000NRG24221120230378439
|
22/11/2023
|
MUKESH SURPAL
|
1725006WL028462
|
MUKESH SURPAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
MUKESHSURPAL
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/206-B
(BARUD)
|
1725006000NRG24221120230378440
|
22/11/2023
|
ANOKHILAL SUPADU
|
1725006WL028462
|
ANOKHILAL SUPADU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
ANOKHILALSUPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/240
(BARUD)
|
1725006010NRG24221120230378465
|
22/11/2023
|
BALIRAM SUPADU
|
1725006010WL028464
|
BALIRAM SUPADU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
BALIRAMSUPADU
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/240
(BARUD)
|
1725006010NRG24221120230378466
|
22/11/2023
|
LALITABAI BALIRAM
|
1725006010WL028464
|
LALITABAI BALIRAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
LALITABAIBALIRAM
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/250
(BARUD)
|
1725006010NRG24221120230378467
|
22/11/2023
|
RAMDAS LIMADA
|
1725006010WL028464
|
RAMDAS LIMADA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RAMDASLIMADA
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/284
(BARUD)
|
1725006010NRG24221120230378468
|
22/11/2023
|
SHABEER MOHAMAMD
|
1725006010WL028464
|
SHABEER MOHAMAMD
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
SHABEERMOHAMAMD
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/305
(BARUD)
|
1725006000NRG24221120230378441
|
22/11/2023
|
ARJUN RAYMAL
|
1725006WL028462
|
ARJUN RAYMAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
ARJUNRAYMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/351
(BARUD)
|
1725006000NRG24221120230378443
|
22/11/2023
|
AFROJABEE HABU
|
1725006WL028462
|
AFROJABEE HABU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
AFROJABEEHABU
|
IDFC BANK LIMITED(608117)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352
(BARUD)
|
1725006000NRG24221120230378444
|
22/11/2023
|
RAJESH NANAKRAM
|
1725006WL028462
|
RAJESH NANAKRAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RAJESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442
(BARUD)
|
1725006010NRG24221120230378469
|
22/11/2023
|
GITABAI FATTU
|
1725006010WL028464
|
GITABAI FATTU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
GITABAIFATTU
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442-A
(BARUD)
|
1725006010NRG24221120230378470
|
22/11/2023
|
JIVAN FATTU
|
1725006010WL028464
|
JIVAN FATTU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
JIVANFATTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/451
(BARUD)
|
1725006010NRG24221120230378472
|
22/11/2023
|
RUKHMANIBAI TEJIRAM
|
1725006010WL028464
|
RUKHMANIBAI TEJIRAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RUKHMANIBAITEJIRAM
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/451
(BARUD)
|
1725006010NRG24221120230378471
|
22/11/2023
|
TEJIRAM SUPADU
|
1725006010WL028464
|
TEJIRAM SUPADU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
TEJIRAMSUPADU
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/483-A
(BARUD)
|
1725006010NRG24221120230378473
|
22/11/2023
|
AKIL SALIM
|
1725006010WL028464
|
AKIL SALIM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
AKILSALIM
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/483-A
(BARUD)
|
1725006010NRG24221120230378474
|
22/11/2023
|
NAFISABI AKIL
|
1725006010WL028464
|
NAFISABI AKIL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
NAFISABIAKIL
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/489-A
(BARUD)
|
1725006010NRG24221120230378475
|
22/11/2023
|
DEVENDRA MANAKCHADN
|
1725006010WL028464
|
DEVENDRA MANAKCHADN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
DEVENDRAMANAKCHADN
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/494
(BARUD)
|
1725006000NRG24221120230378446
|
22/11/2023
|
MUKESH RAJARAM
|
1725006WL028462
|
MUKESH RAJARAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
MUKESHRAJARAM
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/498
(BARUD)
|
1725006000NRG24221120230378447
|
22/11/2023
|
ASHOK KAILASH
|
1725006WL028462
|
ASHOK KAILASH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
ASHOKKAILASH
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/541-A
(BARUD)
|
1725006010NRG24221120230378476
|
22/11/2023
|
ANOKHI MANHSRAM
|
1725006010WL028464
|
ANOKHI MANHSRAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
ANOKHIMANHSRAM
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/563
(BARUD)
|
1725006000NRG24221120230378448
|
22/11/2023
|
RADHESHYAM UMRAV
|
1725006WL028462
|
RADHESHYAM UMRAV
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RADHESHYAMUMRAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/579
(BARUD)
|
1725006010NRG24221120230378478
|
22/11/2023
|
SAWAN TRILOK
|
1725006010WL028464
|
SAWAN TRILOK
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
SAWANTRILOK
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/579
(BARUD)
|
1725006010NRG24221120230378477
|
22/11/2023
|
TRILOK NARAYAN
|
1725006010WL028464
|
TRILOK NARAYAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
TRILOKNARAYAN
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/638-B
(BARUD)
|
1725006010NRG24221120230378480
|
22/11/2023
|
MAMTABAI RUPCHAND
|
1725006010WL028464
|
MAMTABAI RUPCHAND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
MAMTABAIRUPCHAND
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/638-B
(BARUD)
|
1725006010NRG24221120230378479
|
22/11/2023
|
RUPCHAND JAGDISH
|
1725006010WL028464
|
RUPCHAND JAGDISH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RUPCHANDJAGDISH
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700
(BARUD)
|
1725006010NRG24221120230378482
|
22/11/2023
|
GADBAD TULASIRAM
|
1725006010WL028464
|
GADBAD TULASIRAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
GADBADTULASIRAM
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700-A
(BARUD)
|
1725006010NRG24221120230378483
|
22/11/2023
|
CHINTARAM GADBAD
|
1725006010WL028464
|
CHINTARAM GADBAD
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
CHINTARAMGADBAD
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/713
(BARUD)
|
1725006000NRG24221120230378450
|
22/11/2023
|
Girdhari umrav
|
1725006WL028462
|
Girdhari umrav
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
Girdhariumrav
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/761-A
(BARUD)
|
1725006010NRG24221120230378485
|
22/11/2023
|
RAKESH CHAMPALAL
|
1725006010WL028464
|
RAKESH CHAMPALAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RAKESHCHAMPALAL
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/780
(BARUD)
|
1725006000NRG24221120230378451
|
22/11/2023
|
ROHIT DEEPAK
|
1725006WL028462
|
ROHIT DEEPAK
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
ROHITDEEPAK
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/809-A
(BARUD)
|
1725006010NRG24221120230378486
|
22/11/2023
|
JEEVAN BAI
|
1725006010WL028464
|
JEEVAN BAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
JEEVANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/811
(BARUD)
|
1725006010NRG24221120230378487
|
22/11/2023
|
SANJAY ISHARAM
|
1725006010WL028464
|
SANJAY ISHARAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
SANJAYISHARAM
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/881-A
(BARUD)
|
1725006000NRG24221120230378452
|
22/11/2023
|
JAHUR RASUL
|
1725006WL028462
|
JAHUR RASUL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
JAHURRASUL
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895
(BARUD)
|
1725006000NRG24221120230378453
|
22/11/2023
|
PANDHARI LAXMAN
|
1725006WL028462
|
PANDHARI LAXMAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
PANDHARILAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895-B
(BARUD)
|
1725006000NRG24221120230378454
|
22/11/2023
|
NARAYAN LAXMAN
|
1725006WL028462
|
NARAYAN LAXMAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
NARAYANLAXMAN
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-A
(BARUD)
|
1725006010NRG24221120230378488
|
22/11/2023
|
gajanand govind
|
1725006010WL028464
|
gajanand govind
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
gajanandgovind
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-A
(BARUD)
|
1725006010NRG24221120230378489
|
22/11/2023
|
KOKILABAI GAJANAND
|
1725006010WL028464
|
KOKILABAI GAJANAND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
KOKILABAIGAJANAND
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-B
(BARUD)
|
1725006010NRG24221120230378491
|
22/11/2023
|
JYOTI SANJAY
|
1725006010WL028464
|
JYOTI SANJAY
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
JYOTISANJAY
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-B
(BARUD)
|
1725006010NRG24221120230378490
|
22/11/2023
|
SANJAY GOVIND
|
1725006010WL028464
|
SANJAY GOVIND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
SANJAYGOVIND
|
INDIAN BANK(607105)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/57
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378507
|
22/11/2023
|
fulvanti
|
1725006010WL028464
|
fulvanti
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
fulvanti
|
IDFC BANK LIMITED(608117)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/57
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378506
|
22/11/2023
|
masharam
|
1725006010WL028464
|
masharam
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
masharam
|
IDFC BANK LIMITED(608117)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378510
|
22/11/2023
|
tilok
|
1725006010WL028464
|
tilok
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
tilok
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/64
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378512
|
22/11/2023
|
radhehsyam
|
1725006010WL028464
|
radhehsyam
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
radhehsyam
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378516
|
22/11/2023
|
SHANKAR
|
1725006010WL028464
|
SHANKAR
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378515
|
22/11/2023
|
shankar
|
1725006010WL028464
|
shankar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
shankar
|
IDFC BANK LIMITED(608117)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378519
|
22/11/2023
|
suresh
|
1725006010WL028464
|
suresh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
suresh
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378521
|
22/11/2023
|
hukum sukharam
|
1725006010WL028464
|
hukum sukharam
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
hukumsukharam
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378524
|
22/11/2023
|
gayatri
|
1725006010WL028464
|
gayatri
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-B
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378525
|
22/11/2023
|
kailash
|
1725006010WL028464
|
kailash
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
kailash
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/12-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378527
|
22/11/2023
|
sangita
|
1725006010WL028464
|
sangita
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
sangita
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/156
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378532
|
22/11/2023
|
reena bai chouhan
|
1725006010WL028464
|
reena bai chouhan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
reenabaichouhan
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/18
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378533
|
22/11/2023
|
gudai bai
|
1725006010WL028464
|
gudai bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
gudaibai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/18
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378534
|
22/11/2023
|
raju
|
1725006010WL028464
|
raju
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
raju
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/206
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378537
|
22/11/2023
|
mahendra singh
|
1725006010WL028464
|
mahendra singh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/206
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378538
|
22/11/2023
|
narendra singh
|
1725006010WL028464
|
narendra singh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/262
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378543
|
22/11/2023
|
lakhan
|
1725006010WL028464
|
lakhan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/262
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378545
|
22/11/2023
|
RAJESH
|
1725006010WL028464
|
RAJESH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/289
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378548
|
22/11/2023
|
sukhdev
|
1725006010WL028464
|
sukhdev
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/38-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378551
|
22/11/2023
|
kiran
|
1725006010WL028464
|
kiran
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
kiran
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/38-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378550
|
22/11/2023
|
RAKESH
|
1725006010WL028464
|
RAKESH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354-A
(BARUD)
|
1725006000NRG24221120230378445
|
22/11/2023
|
DEEPAK RAMLAL
|
1725006WL028462
|
DEEPAK RAMLAL
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
DEEPAKRAMLAL
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665-A
(BARUD)
|
1725006000NRG24221120230378449
|
22/11/2023
|
RAHUL SHIVLAL
|
1725006WL028462
|
RAHUL SHIVLAL
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RAHULSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378494
|
22/11/2023
|
harakchand
|
1725006010WL028464
|
harakchand
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
harakchand
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378504
|
22/11/2023
|
durga
|
1725006010WL028464
|
durga
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
durga
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378520
|
22/11/2023
|
sangita
|
1725006010WL028464
|
sangita
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
sangita
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378523
|
22/11/2023
|
chunnilal
|
1725006010WL028464
|
chunnilal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
chunnilal
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/87
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378526
|
22/11/2023
|
rahul
|
1725006010WL028464
|
rahul
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
rahul
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/130-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378529
|
22/11/2023
|
ramlal
|
1725006010WL028464
|
ramlal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/63
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378553
|
22/11/2023
|
biraj
|
1725006010WL028464
|
biraj
|
00048
|
BKID0009534
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
324606466
|
|
biraj
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/63
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378552
|
22/11/2023
|
RASESH
|
1725006010WL028464
|
RASESH
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RASESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/41
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378501
|
22/11/2023
|
DHARMENDRA
|
1725006010WL028464
|
DHARMENDRA
|
00051
|
MAHB0000516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378500
|
22/11/2023
|
priya
|
1725006010WL028464
|
priya
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
priya
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378502
|
22/11/2023
|
hosilal isaram
|
1725006010WL028464
|
hosilal isaram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
hosilalisaram
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378503
|
22/11/2023
|
kiran bai
|
1725006010WL028464
|
kiran bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/53
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378505
|
22/11/2023
|
manisha dilawar
|
1725006010WL028464
|
manisha dilawar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
manishadilawar
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-D
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378517
|
22/11/2023
|
vijay
|
1725006010WL028464
|
vijay
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378522
|
22/11/2023
|
gayatri bai tirole
|
1725006010WL028464
|
gayatri bai tirole
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
gayatribaitirole
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/156
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378531
|
22/11/2023
|
sonu
|
1725006010WL028464
|
sonu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/156
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378530
|
22/11/2023
|
sonu
|
1725006010WL028464
|
sonu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/250
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378539
|
22/11/2023
|
vasudev
|
1725006010WL028464
|
vasudev
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/289
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378549
|
22/11/2023
|
lata bai patil
|
1725006010WL028464
|
lata bai patil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
latabaipatil
|
HDFC BANK LTD(607152)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24221120230378233
|
22/11/2023
|
shubhash badri
|
1725006WL028440
|
shubhash badri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606466
|
|
shubhashbadri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/64
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378513
|
22/11/2023
|
rukhamani
|
1725006010WL028464
|
rukhamani
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378493
|
22/11/2023
|
urmila
|
1725006010WL028464
|
urmila
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378492
|
22/11/2023
|
akhlesh
|
1725006010WL028464
|
akhlesh
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
akhlesh
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378495
|
22/11/2023
|
chandrakala
|
1725006010WL028464
|
chandrakala
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378496
|
22/11/2023
|
ajay
|
1725006010WL028464
|
ajay
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
ajay
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378497
|
22/11/2023
|
anita
|
1725006010WL028464
|
anita
|
00415
|
SBIN0017108
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378498
|
22/11/2023
|
dhiraj
|
1725006010WL028464
|
dhiraj
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378508
|
22/11/2023
|
amar
|
1725006010WL028464
|
amar
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-D
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378518
|
22/11/2023
|
kavita
|
1725006010WL028464
|
kavita
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/69-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378514
|
22/11/2023
|
parmannad kadwa
|
1725006010WL028464
|
parmannad kadwa
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
parmannadkadwa
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/12-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378528
|
22/11/2023
|
dharmendra
|
1725006010WL028464
|
dharmendra
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/18
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378535
|
22/11/2023
|
khushbu
|
1725006010WL028464
|
khushbu
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
khushbu
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/250
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378540
|
22/11/2023
|
radh
|
1725006010WL028464
|
radh
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
radh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/306
(BARUD)
|
1725006000NRG24221120230378442
|
22/11/2023
|
RAMESH SURSING
|
1725006WL028462
|
RAMESH SURSING
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
RAMESHSURSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58-A
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378511
|
22/11/2023
|
sangita
|
1725006010WL028464
|
sangita
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378499
|
22/11/2023
|
maya
|
1725006010WL028464
|
maya
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58
(BHIGAWA NANKARI)
|
1725006010NRG24221120230378509
|
22/11/2023
|
urmila
|
1725006010WL028464
|
urmila
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324606466
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127246
|
127246
|
|
|
|
|
|
|
|