|
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-25-006-014-001/130
(CHAMATI)
|
1725006000NRG24111120230368799
|
12/11/2023
|
SANTOSHBAI
|
1725006WL027804
|
SANTOSHBAI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249241
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/469-A
(SURGAON JOSHI)
|
1725006000NRG24121120230370050
|
12/11/2023
|
basubai
|
1725006WL027893
|
basubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
basubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/469-A
(SURGAON JOSHI)
|
1725006000NRG24121120230370049
|
12/11/2023
|
manshram
|
1725006WL027893
|
manshram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
manshram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/511
(SURGAON JOSHI)
|
1725006000NRG24121120230370053
|
12/11/2023
|
ANITA BAI
|
1725006WL027893
|
ANITA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/511
(SURGAON JOSHI)
|
1725006000NRG24121120230370052
|
12/11/2023
|
GOVIND MANAKCHAND
|
1725006WL027893
|
GOVIND MANAKCHAND
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
GOVINDMANAKCHAND
|
CANARA BANK(508532)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/543
(SURGAON JOSHI)
|
1725006000NRG24121120230370055
|
12/11/2023
|
KASHIRAM
|
1725006WL027893
|
KASHIRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/543
(SURGAON JOSHI)
|
1725006000NRG24121120230370056
|
12/11/2023
|
LALIT BALIRAM
|
1725006WL027893
|
LALIT BALIRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
LALITBALIRAM
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/543
(SURGAON JOSHI)
|
1725006000NRG24121120230370057
|
12/11/2023
|
MINA
|
1725006WL027893
|
MINA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/1-A
(BHUIFAL)
|
1725006000NRG24121120230369966
|
12/11/2023
|
raju kamal
|
1725006WL027889
|
raju kamal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
rajukamal
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/110
(BHUIFAL)
|
1725006000NRG24121120230369970
|
12/11/2023
|
reshambai
|
1725006WL027889
|
reshambai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141-A
(BHUIFAL)
|
1725006000NRG24121120230369972
|
12/11/2023
|
SHOBHARAM
|
1725006WL027889
|
SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/8
(BHUIFAL)
|
1725006000NRG24121120230369973
|
12/11/2023
|
housilal baghsingh
|
1725006WL027889
|
housilal baghsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
housilalbaghsingh
|
IDFC BANK LIMITED(608117)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/8
(BHUIFAL)
|
1725006000NRG24121120230369974
|
12/11/2023
|
Rekha
|
1725006WL027889
|
Rekha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/89
(BHUIFAL)
|
1725006000NRG24121120230369975
|
12/11/2023
|
manakchand ganpat
|
1725006WL027889
|
manakchand ganpat
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
manakchandganpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/129
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369977
|
12/11/2023
|
mumtaj idu
|
1725006WL027890
|
mumtaj idu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
mumtajidu
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/179
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369984
|
12/11/2023
|
jamila ishak
|
1725006WL027890
|
jamila ishak
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
jamilaishak
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/435-A
(SURGAON JOSHI)
|
1725006000NRG24121120230370048
|
12/11/2023
|
shubham
|
1725006WL027893
|
shubham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
shubham
|
CANARA BANK(508532)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24121120230370054
|
12/11/2023
|
dvarkabai
|
1725006WL027893
|
dvarkabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
dvarkabai
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/606
(SURGAON JOSHI)
|
1725006000NRG24121120230370061
|
12/11/2023
|
Kirti
|
1725006WL027893
|
Kirti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
Kirti
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/606
(SURGAON JOSHI)
|
1725006000NRG24121120230370058
|
12/11/2023
|
Ramdash Natthu
|
1725006WL027893
|
Ramdash Natthu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
RamdashNatthu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/606
(SURGAON JOSHI)
|
1725006000NRG24121120230370060
|
12/11/2023
|
Rohit
|
1725006WL027893
|
Rohit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/103
(CHAMATI)
|
1725006000NRG24111120230368795
|
12/11/2023
|
mirabai
|
1725006WL027804
|
mirabai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249241
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/103
(CHAMATI)
|
1725006000NRG24111120230368794
|
12/11/2023
|
ramratan
|
1725006WL027804
|
ramratan
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249241
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/103-A
(CHAMATI)
|
1725006000NRG24111120230368796
|
12/11/2023
|
Aatmaram Ramratan
|
1725006WL027804
|
Aatmaram Ramratan
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249241
|
|
AatmaramRamratan
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/115
(CHAMATI)
|
1725006000NRG24111120230368797
|
12/11/2023
|
ladaki
|
1725006WL027804
|
ladaki
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249241
|
|
ladaki
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/130
(CHAMATI)
|
1725006000NRG24111120230368798
|
12/11/2023
|
gorelal babulal
|
1725006WL027804
|
gorelal babulal
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249241
|
|
gorelalbabulal
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/149
(CHAMATI)
|
1725006000NRG24111120230368800
|
12/11/2023
|
omprakash mangilal
|
1725006WL027804
|
omprakash mangilal
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249241
|
|
omprakashmangilal
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/171
(CHAMATI)
|
1725006000NRG24111120230368801
|
12/11/2023
|
ashok shivlal
|
1725006WL027804
|
ashok shivlal
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249241
|
|
ashokshivlal
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/171
(CHAMATI)
|
1725006000NRG24111120230368802
|
12/11/2023
|
chaya bai
|
1725006WL027804
|
chaya bai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249241
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/174
(CHAMATI)
|
1725006000NRG24111120230368803
|
12/11/2023
|
kadawa ganpat
|
1725006WL027804
|
kadawa ganpat
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249241
|
|
kadawaganpat
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-A
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369992
|
12/11/2023
|
Rukhsana
|
1725006WL027890
|
Rukhsana
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
01/01/2024
|
|
318249241
|
|
Rukhsana
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-B
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369993
|
12/11/2023
|
Saen
|
1725006WL027890
|
Saen
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
01/01/2024
|
|
318249241
|
|
Saen
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-A
(SIRSOD)
|
1725006000NRG24121120230370044
|
12/11/2023
|
poonam
|
1725006WL027892
|
poonam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
poonam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106
(BHUIFAL)
|
1725006000NRG24121120230369969
|
12/11/2023
|
nandani
|
1725006WL027889
|
nandani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
nandani
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106
(BHUIFAL)
|
1725006000NRG24121120230369968
|
12/11/2023
|
punam
|
1725006WL027889
|
punam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/129
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369976
|
12/11/2023
|
Edu Khan Piru
|
1725006WL027890
|
Edu Khan Piru
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
EduKhanPiru
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/135
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369978
|
12/11/2023
|
Banna bee
|
1725006WL027890
|
Banna bee
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
Bannabee
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/157
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369979
|
12/11/2023
|
Mehbub Abdul
|
1725006WL027890
|
Mehbub Abdul
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
MehbubAbdul
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/157
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369980
|
12/11/2023
|
Nanni Bee
|
1725006WL027890
|
Nanni Bee
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
NanniBee
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/157
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369981
|
12/11/2023
|
shabnam
|
1725006WL027890
|
shabnam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
shabnam
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/179
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369985
|
12/11/2023
|
Ishak
|
1725006WL027890
|
Ishak
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/183
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369986
|
12/11/2023
|
Javed
|
1725006WL027890
|
Javed
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
318249241
|
|
Javed
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215-A
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369990
|
12/11/2023
|
Mahesh Shriram
|
1725006WL027890
|
Mahesh Shriram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
MaheshShriram
|
CANARA BANK(508532)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215-A
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369991
|
12/11/2023
|
ushabai
|
1725006WL027890
|
ushabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/221
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369994
|
12/11/2023
|
Sangitabai
|
1725006WL027890
|
Sangitabai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
318249241
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/230
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369995
|
12/11/2023
|
Kamlesh Rajaram
|
1725006WL027890
|
Kamlesh Rajaram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
KamleshRajaram
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/231
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369996
|
12/11/2023
|
Tajrachand Kadawa
|
1725006WL027890
|
Tajrachand Kadawa
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
TajrachandKadawa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/235-A
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369997
|
12/11/2023
|
Mahendra Ramkishan
|
1725006WL027890
|
Mahendra Ramkishan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
MahendraRamkishan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369998
|
12/11/2023
|
Anandram
|
1725006WL027890
|
Anandram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
Anandram
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369999
|
12/11/2023
|
sumanbai
|
1725006WL027890
|
sumanbai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236-A
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370000
|
12/11/2023
|
kavitabai
|
1725006WL027890
|
kavitabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
kavitabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/237
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370001
|
12/11/2023
|
Premlal Pannalal
|
1725006WL027890
|
Premlal Pannalal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
PremlalPannalal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/248-B
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370002
|
12/11/2023
|
Gajanand Anokhi
|
1725006WL027890
|
Gajanand Anokhi
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
318249241
|
|
GajanandAnokhi
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-C
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370004
|
12/11/2023
|
Latabai
|
1725006WL027890
|
Latabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
Latabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-C
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370003
|
12/11/2023
|
Rajesh
|
1725006WL027890
|
Rajesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268-A
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370005
|
12/11/2023
|
Radhabai
|
1725006WL027890
|
Radhabai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
318249241
|
|
Radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268-A
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370006
|
12/11/2023
|
Shantilal
|
1725006WL027890
|
Shantilal
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
318249241
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/311
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370010
|
12/11/2023
|
Mangla
|
1725006WL027890
|
Mangla
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
Mangla
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/311
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370009
|
12/11/2023
|
Prabhulal
|
1725006WL027890
|
Prabhulal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
Prabhulal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/326
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370011
|
12/11/2023
|
Mujad Khan
|
1725006WL027890
|
Mujad Khan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
MujadKhan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/350
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370013
|
12/11/2023
|
Gulabchand
|
1725006WL027890
|
Gulabchand
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
Gulabchand
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66-A
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370015
|
12/11/2023
|
Sharif Khan Edu
|
1725006WL027890
|
Sharif Khan Edu
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
318249241
|
|
SharifKhanEdu
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/180
(SIRSOD)
|
1725006000NRG24121120230370027
|
12/11/2023
|
anita bai ashok
|
1725006WL027892
|
anita bai ashok
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
anitabaiashok
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/180
(SIRSOD)
|
1725006000NRG24121120230370026
|
12/11/2023
|
ashok naanu
|
1725006WL027892
|
ashok naanu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
ashoknaanu
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/262
(SIRSOD)
|
1725006000NRG24121120230370028
|
12/11/2023
|
sarju bai rajendra
|
1725006WL027892
|
sarju bai rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
sarjubairajendra
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/362
(SIRSOD)
|
1725006000NRG24121120230370033
|
12/11/2023
|
hiramani
|
1725006WL027892
|
hiramani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
hiramani
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/377
(SIRSOD)
|
1725006000NRG24121120230370034
|
12/11/2023
|
dilip
|
1725006WL027892
|
dilip
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388
(SIRSOD)
|
1725006000NRG24121120230370035
|
12/11/2023
|
sankar mangilal
|
1725006WL027892
|
sankar mangilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
sankarmangilal
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-A
(SIRSOD)
|
1725006000NRG24121120230370045
|
12/11/2023
|
santosi
|
1725006WL027892
|
santosi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
santosi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-B
(SIRSOD)
|
1725006000NRG24121120230370047
|
12/11/2023
|
swati
|
1725006WL027892
|
swati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
swati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/214-A
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369987
|
12/11/2023
|
Bhartibai
|
1725006WL027890
|
Bhartibai
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
Bhartibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406-A
(HARASWADA)
|
1725006000NRG24121120230370021
|
12/11/2023
|
Akash mangilal
|
1725006WL027891
|
Akash mangilal
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
Akashmangilal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406-A
(HARASWADA)
|
1725006000NRG24121120230370020
|
12/11/2023
|
Basanti bhai mangilal
|
1725006WL027891
|
Basanti bhai mangilal
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
Basantibhaimangilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-B
(SIRSOD)
|
1725006000NRG24121120230370046
|
12/11/2023
|
DEEPAK
|
1725006WL027892
|
DEEPAK
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/214-A
(CHHAIGAON DEVI)
|
1725006000NRG24121120230369988
|
12/11/2023
|
Gajanand
|
1725006WL027890
|
Gajanand
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249241
|
|
Gajanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268-B
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370007
|
12/11/2023
|
Manoj
|
1725006WL027890
|
Manoj
|
00468
|
UBIN0544868
|
663
|
663
|
Processed
|
01/01/2024
|
|
318249241
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268-B
(CHHAIGAON DEVI)
|
1725006000NRG24121120230370008
|
12/11/2023
|
Pooja
|
1725006WL027890
|
Pooja
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
01/01/2024
|
|
318249241
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/1-A
(BHUIFAL)
|
1725006000NRG24121120230369967
|
12/11/2023
|
BASU
|
1725006WL027889
|
BASU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
BASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406-A
(HARASWADA)
|
1725006000NRG24121120230370019
|
12/11/2023
|
mangilal hiralal
|
1725006WL027891
|
mangilal hiralal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
mangilalhiralal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406-C
(HARASWADA)
|
1725006000NRG24121120230370023
|
12/11/2023
|
rekha
|
1725006WL027891
|
rekha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406-C
(HARASWADA)
|
1725006000NRG24121120230370022
|
12/11/2023
|
sundarlal
|
1725006WL027891
|
sundarlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388
(SIRSOD)
|
1725006000NRG24121120230370036
|
12/11/2023
|
maya
|
1725006WL027892
|
maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388-A
(SIRSOD)
|
1725006000NRG24121120230370037
|
12/11/2023
|
Anil
|
1725006WL027892
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388-A
(SIRSOD)
|
1725006000NRG24121120230370038
|
12/11/2023
|
Rina
|
1725006WL027892
|
Rina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388-B
(SIRSOD)
|
1725006000NRG24121120230370040
|
12/11/2023
|
Nisha
|
1725006WL027892
|
Nisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249241
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|