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-25-006-026-001/207 (JAMANYA)
|
1725006000NRG24281120230382986
|
29/11/2023
|
lalibaai
|
1725006WL028790
|
lalibaai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
lalibaai
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/208 (JAMANYA)
|
1725006000NRG24281120230382987
|
29/11/2023
|
sukhlal
|
1725006WL028790
|
sukhlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/131-C (LAKHANGAON)
|
1725006000NRG24281120230382441
|
29/11/2023
|
GULAB MORE
|
1725006WL028776
|
GULAB MORE
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
01/01/2024
|
|
322075512
|
|
GULABMORE
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/40-B (LAKHANGAON)
|
1725006000NRG24281120230382448
|
29/11/2023
|
jagdish
|
1725006WL028776
|
jagdish
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
01/01/2024
|
|
322075512
|
|
jagdish
|
BANK OF BARODA(606985)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/40-B (LAKHANGAON)
|
1725006000NRG24281120230382449
|
29/11/2023
|
JILA BAI
|
1725006WL028776
|
JILA BAI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
01/01/2024
|
|
322075512
|
|
JILABAI
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/76 (LAKHANGAON)
|
1725006000NRG24281120230382450
|
29/11/2023
|
BHARAT
|
1725006WL028776
|
BHARAT
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
01/01/2024
|
|
322075512
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/70 (SIRSOD)
|
1725006047NRG24291120230383104
|
29/11/2023
|
Bhagwan
|
1725006047WL028799
|
Bhagwan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/118 (BAIDIYA KHURD)
|
1725006006NRG24291120230383601
|
29/11/2023
|
Manjula Bai
|
1725006006WL028848
|
Manjula Bai
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075512
|
|
ManjulaBai
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/225 (BAIDIYA KHURD)
|
1725006006NRG24291120230383603
|
29/11/2023
|
RADHESHYAM
|
1725006006WL028848
|
RADHESHYAM
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075512
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/225 (BAIDIYA KHURD)
|
1725006006NRG24291120230383604
|
29/11/2023
|
RUKHAMANI BAI
|
1725006006WL028848
|
RUKHAMANI BAI
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075512
|
|
RUKHAMANIBAI
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/258 (BAIDIYA KHURD)
|
1725006006NRG24291120230383605
|
29/11/2023
|
Mahesh
|
1725006006WL028848
|
Mahesh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075512
|
|
Mahesh
|
IDBI BANK(607095)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/258 (BAIDIYA KHURD)
|
1725006006NRG24291120230383606
|
29/11/2023
|
Vandna bai
|
1725006006WL028848
|
Vandna bai
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075512
|
|
Vandnabai
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/272 (BAIDIYA KHURD)
|
1725006006NRG24291120230383607
|
29/11/2023
|
RAJESH
|
1725006006WL028848
|
RAJESH
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075512
|
|
RAJESH
|
IDBI BANK(607095)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/272 (BAIDIYA KHURD)
|
1725006006NRG24291120230383608
|
29/11/2023
|
sunita bai
|
1725006006WL028848
|
sunita bai
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075512
|
|
sunitabai
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/337 (BAIDIYA KHURD)
|
1725006006NRG24291120230383609
|
29/11/2023
|
Jayshree
|
1725006006WL028848
|
Jayshree
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075512
|
|
Jayshree
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1221 (AHMADPUR)
|
1725006000NRG24291120230383685
|
29/11/2023
|
jagdish
|
1725006WL028856
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
jagdish
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1221 (AHMADPUR)
|
1725006000NRG24291120230383686
|
29/11/2023
|
lakshmi
|
1725006WL028856
|
lakshmi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
lakshmi
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1225 (AHMADPUR)
|
1725006000NRG24291120230383687
|
29/11/2023
|
Gopichand
|
1725006WL028856
|
Gopichand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
Gopichand
|
BANK OF INDIA(508505)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1225 (AHMADPUR)
|
1725006000NRG24291120230383688
|
29/11/2023
|
rukhmani
|
1725006WL028856
|
rukhmani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
rukhmani
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1398 (AHMADPUR)
|
1725006000NRG24291120230383689
|
29/11/2023
|
GOVIND CHITAR
|
1725006WL028856
|
GOVIND CHITAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
GOVINDCHITAR
|
CANARA BANK(508532)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1398 (AHMADPUR)
|
1725006000NRG24291120230383692
|
29/11/2023
|
manisa
|
1725006WL028856
|
manisa
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
manisa
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1398 (AHMADPUR)
|
1725006000NRG24291120230383691
|
29/11/2023
|
manish
|
1725006WL028856
|
manish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
manish
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1398 (AHMADPUR)
|
1725006000NRG24291120230383690
|
29/11/2023
|
sewanti
|
1725006WL028856
|
sewanti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
sewanti
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1400 (AHMADPUR)
|
1725006000NRG24291120230383693
|
29/11/2023
|
SHANTILAL JAGAN
|
1725006WL028856
|
SHANTILAL JAGAN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
SHANTILALJAGAN
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1406 (AHMADPUR)
|
1725006000NRG24291120230383695
|
29/11/2023
|
aashik
|
1725006WL028856
|
aashik
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
aashik
|
BANK OF INDIA(508505)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1417 (AHMADPUR)
|
1725006000NRG24291120230383699
|
29/11/2023
|
mangai
|
1725006WL028856
|
mangai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
mangai
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1417 (AHMADPUR)
|
1725006000NRG24291120230383700
|
29/11/2023
|
NIRMLA
|
1725006WL028856
|
NIRMLA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
NIRMLA
|
BANK OF INDIA(508505)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1417 (AHMADPUR)
|
1725006000NRG24291120230383698
|
29/11/2023
|
VASUDEV
|
1725006WL028856
|
VASUDEV
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
VASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/150 (AHMADPUR)
|
1725006000NRG24291120230383701
|
29/11/2023
|
chunnilal
|
1725006WL028856
|
chunnilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
chunnilal
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/150 (AHMADPUR)
|
1725006000NRG24291120230383702
|
29/11/2023
|
nanni
|
1725006WL028856
|
nanni
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
nanni
|
BANK OF INDIA(508505)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/150 (AHMADPUR)
|
1725006000NRG24291120230383703
|
29/11/2023
|
rajesh
|
1725006WL028856
|
rajesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
rajesh
|
BANK OF INDIA(508505)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1649 (AHMADPUR)
|
1725006000NRG24291120230383705
|
29/11/2023
|
manju
|
1725006WL028856
|
manju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
manju
|
BANK OF INDIA(508505)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1649 (AHMADPUR)
|
1725006000NRG24291120230383704
|
29/11/2023
|
ramesh
|
1725006WL028856
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
ramesh
|
CANARA BANK(508532)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1656 (AHMADPUR)
|
1725006000NRG24291120230383707
|
29/11/2023
|
santosh
|
1725006WL028856
|
santosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
santosh
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1667 (AHMADPUR)
|
1725006000NRG24291120230383709
|
29/11/2023
|
firoj
|
1725006WL028856
|
firoj
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
firoj
|
IDFC BANK LIMITED(608117)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1667 (AHMADPUR)
|
1725006000NRG24291120230383708
|
29/11/2023
|
sadik
|
1725006WL028856
|
sadik
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
sadik
|
BANK OF INDIA(508505)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1693 (AHMADPUR)
|
1725006000NRG24291120230383710
|
29/11/2023
|
nirmla
|
1725006WL028856
|
nirmla
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
nirmla
|
BANK OF INDIA(508505)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1693 (AHMADPUR)
|
1725006000NRG24291120230383711
|
29/11/2023
|
radhika
|
1725006WL028856
|
radhika
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
radhika
|
BANK OF INDIA(508505)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1693 (AHMADPUR)
|
1725006000NRG24291120230383712
|
29/11/2023
|
sneha
|
1725006WL028856
|
sneha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
sneha
|
BANK OF INDIA(508505)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1711 (AHMADPUR)
|
1725006000NRG24291120230383714
|
29/11/2023
|
ahnaj bi
|
1725006WL028856
|
ahnaj bi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
ahnajbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1762 (AHMADPUR)
|
1725006000NRG24291120230383716
|
29/11/2023
|
akhtari
|
1725006WL028856
|
akhtari
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
akhtari
|
BANK OF INDIA(508505)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1843 (AHMADPUR)
|
1725006000NRG24291120230383720
|
29/11/2023
|
sapna
|
1725006WL028856
|
sapna
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
sapna
|
INDUSIND BANK(607189)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1869 (AHMADPUR)
|
1725006000NRG24291120230383722
|
29/11/2023
|
bhagwat
|
1725006WL028856
|
bhagwat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1869 (AHMADPUR)
|
1725006000NRG24291120230383721
|
29/11/2023
|
ravindra
|
1725006WL028856
|
ravindra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
ravindra
|
BANK OF INDIA(508505)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/336 (AHMADPUR)
|
1725006000NRG24291120230383727
|
29/11/2023
|
akash
|
1725006WL028856
|
akash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
akash
|
BANK OF INDIA(508505)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/336 (AHMADPUR)
|
1725006000NRG24291120230383725
|
29/11/2023
|
nathu ramesh
|
1725006WL028856
|
nathu ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
nathuramesh
|
BANK OF INDIA(508505)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/336 (AHMADPUR)
|
1725006000NRG24291120230383726
|
29/11/2023
|
radha
|
1725006WL028856
|
radha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
radha
|
IDFC BANK LIMITED(608117)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/431 (AHMADPUR)
|
1725006000NRG24291120230383728
|
29/11/2023
|
mohan
|
1725006WL028856
|
mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
mohan
|
BANK OF INDIA(508505)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/525-A (AHMADPUR)
|
1725006000NRG24291120230383730
|
29/11/2023
|
kavita
|
1725006WL028856
|
kavita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/578-A (AHMADPUR)
|
1725006000NRG24291120230383732
|
29/11/2023
|
rekha
|
1725006WL028856
|
rekha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
rekha
|
BANK OF INDIA(508505)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/578-A (AHMADPUR)
|
1725006000NRG24291120230383731
|
29/11/2023
|
shanker
|
1725006WL028856
|
shanker
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
shanker
|
CANARA BANK(508532)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/585-B (AHMADPUR)
|
1725006000NRG24291120230383735
|
29/11/2023
|
bharti
|
1725006WL028856
|
bharti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
bharti
|
BANK OF INDIA(508505)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/585-B (AHMADPUR)
|
1725006000NRG24291120230383733
|
29/11/2023
|
ramlal
|
1725006WL028856
|
ramlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
ramlal
|
BANK OF INDIA(508505)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/585-B (AHMADPUR)
|
1725006000NRG24291120230383736
|
29/11/2023
|
shubham
|
1725006WL028856
|
shubham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
shubham
|
BANK OF INDIA(508505)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/59 (AHMADPUR)
|
1725006000NRG24291120230383738
|
29/11/2023
|
asha
|
1725006WL028856
|
asha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
asha
|
IDFC BANK LIMITED(608117)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/59 (AHMADPUR)
|
1725006000NRG24291120230383737
|
29/11/2023
|
kalu
|
1725006WL028856
|
kalu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
kalu
|
BANK OF INDIA(508505)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/738-A (AHMADPUR)
|
1725006000NRG24291120230383740
|
29/11/2023
|
madhu
|
1725006WL028856
|
madhu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
madhu
|
BANK OF INDIA(508505)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/738-A (AHMADPUR)
|
1725006000NRG24291120230383739
|
29/11/2023
|
natthu
|
1725006WL028856
|
natthu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322075512
|
|
natthu
|
BANK OF INDIA(508505)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/741-A (AHMADPUR)
|
1725006000NRG24291120230383741
|
29/11/2023
|
dhansingh
|
1725006WL028856
|
dhansingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
dhansingh
|
BANK OF INDIA(508505)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/741-A (AHMADPUR)
|
1725006000NRG24291120230383742
|
29/11/2023
|
laxmi
|
1725006WL028856
|
laxmi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/742-A (AHMADPUR)
|
1725006000NRG24291120230383744
|
29/11/2023
|
sonu
|
1725006WL028856
|
sonu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
sonu
|
BANK OF INDIA(508505)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/742-A (AHMADPUR)
|
1725006000NRG24291120230383743
|
29/11/2023
|
vikash
|
1725006WL028856
|
vikash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
vikash
|
BANK OF INDIA(508505)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/754-A (AHMADPUR)
|
1725006000NRG24291120230383745
|
29/11/2023
|
bhrat
|
1725006WL028856
|
bhrat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
bhrat
|
BANK OF INDIA(508505)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/754-A (AHMADPUR)
|
1725006000NRG24291120230383746
|
29/11/2023
|
usha bai
|
1725006WL028856
|
usha bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
ushabai
|
BANK OF INDIA(508505)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/755-A (AHMADPUR)
|
1725006000NRG24291120230383747
|
29/11/2023
|
shyam
|
1725006WL028856
|
shyam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
shyam
|
BANK OF INDIA(508505)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/755-A (AHMADPUR)
|
1725006000NRG24291120230383748
|
29/11/2023
|
sima
|
1725006WL028856
|
sima
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
sima
|
BANK OF INDIA(508505)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/756-A (AHMADPUR)
|
1725006000NRG24291120230383749
|
29/11/2023
|
shubham
|
1725006WL028856
|
shubham
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322075512
|
|
shubham
|
BANK OF INDIA(508505)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/95 (AHMADPUR)
|
1725006000NRG24291120230383750
|
29/11/2023
|
gajanand
|
1725006WL028856
|
gajanand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
gajanand
|
BANK OF INDIA(508505)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/95 (AHMADPUR)
|
1725006000NRG24291120230383751
|
29/11/2023
|
sevanti
|
1725006WL028856
|
sevanti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
sevanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/340 (LAKHANGAON)
|
1725006000NRG24281120230382446
|
29/11/2023
|
JIVAN MEHTABSINGH
|
1725006WL028776
|
JIVAN MEHTABSINGH
|
00048
|
BKID0009529
|
442
|
442
|
Processed
|
01/01/2024
|
|
322075512
|
|
JIVANMEHTABSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1775 (AHMADPUR)
|
1725006000NRG24291120230383717
|
29/11/2023
|
sugana
|
1725006WL028856
|
sugana
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
sugana
|
INDIAN BANK(607105)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1775 (AHMADPUR)
|
1725006000NRG24291120230383718
|
29/11/2023
|
SUGNA
|
1725006WL028856
|
SUGNA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
SUGNA
|
BANK OF INDIA(508505)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/101 (BADIYA GYASUR)
|
1725006047NRG24291120230383086
|
29/11/2023
|
archana
|
1725006047WL028799
|
archana
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
archana
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/124-B (SIRSOD)
|
1725006047NRG24291120230383087
|
29/11/2023
|
JAYDIP
|
1725006047WL028799
|
JAYDIP
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
JAYDIP
|
BANK OF INDIA(508505)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/124-B (SIRSOD)
|
1725006047NRG24291120230383088
|
29/11/2023
|
MANISHA
|
1725006047WL028799
|
MANISHA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366 (SIRSOD)
|
1725006047NRG24291120230383089
|
29/11/2023
|
banshilal
|
1725006047WL028799
|
banshilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
banshilal
|
BANK OF MAHARASHTRA(607387)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/366-A (SIRSOD)
|
1725006047NRG24291120230383091
|
29/11/2023
|
Pawan Bansilal
|
1725006047WL028799
|
Pawan Bansilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
PawanBansilal
|
BANK OF MAHARASHTRA(607387)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/508-A (SIRSOD)
|
1725006047NRG24291120230383094
|
29/11/2023
|
basanti
|
1725006047WL028799
|
basanti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/508-A (SIRSOD)
|
1725006047NRG24291120230383093
|
29/11/2023
|
shivji ganpat
|
1725006047WL028799
|
shivji ganpat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
shivjiganpat
|
BANK OF MAHARASHTRA(607387)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/46-A (SIRSOD)
|
1725006047NRG24291120230383099
|
29/11/2023
|
Anita
|
1725006047WL028799
|
Anita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/64 (SIRSOD)
|
1725006047NRG24291120230383100
|
29/11/2023
|
ASHARAM ONKAR
|
1725006047WL028799
|
ASHARAM ONKAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
ASHARAMONKAR
|
BANK OF MAHARASHTRA(607387)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/64 (SIRSOD)
|
1725006047NRG24291120230383101
|
29/11/2023
|
Lata bai
|
1725006047WL028799
|
Lata bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
Latabai
|
IDFC BANK LIMITED(608117)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/64-A (SIRSOD)
|
1725006047NRG24291120230383103
|
29/11/2023
|
Payal
|
1725006047WL028799
|
Payal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
Payal
|
BANK OF MAHARASHTRA(607387)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/64-A (SIRSOD)
|
1725006047NRG24291120230383102
|
29/11/2023
|
Punam
|
1725006047WL028799
|
Punam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/70 (SIRSOD)
|
1725006047NRG24291120230383105
|
29/11/2023
|
Sharda bai
|
1725006047WL028799
|
Sharda bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
Shardabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/585-B (AHMADPUR)
|
1725006000NRG24291120230383734
|
29/11/2023
|
radheshyam
|
1725006WL028856
|
radheshyam
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
radheshyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1417 (AHMADPUR)
|
1725006000NRG24291120230383697
|
29/11/2023
|
mukesh natthu
|
1725006WL028856
|
mukesh natthu
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
mukeshnatthu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/203 (BAIDIYA KHURD)
|
1725006006NRG24291120230383602
|
29/11/2023
|
Ravindra
|
1725006006WL028848
|
Ravindra
|
00165
|
IBKL0001814
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075512
|
|
Ravindra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/101 (BADIYA GYASUR)
|
1725006047NRG24291120230383085
|
29/11/2023
|
nagu
|
1725006047WL028799
|
nagu
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
nagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1870 (AHMADPUR)
|
1725006000NRG24291120230383724
|
29/11/2023
|
jaiymala
|
1725006WL028856
|
jaiymala
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
jaiymala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/131-C (LAKHANGAON)
|
1725006000NRG24281120230382442
|
29/11/2023
|
champa bai
|
1725006WL028776
|
champa bai
|
00415
|
SBIN0006271
|
442
|
442
|
Processed
|
01/01/2024
|
|
322075512
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/47 (BAIDIYA KHURD)
|
1725006006NRG24291120230383610
|
29/11/2023
|
neela bai
|
1725006006WL028848
|
neela bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
01/01/2024
|
|
322075512
|
|
neelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/206 (LAKHANGAON)
|
1725006000NRG24281120230382445
|
29/11/2023
|
ANITA
|
1725006WL028776
|
ANITA
|
00415
|
SBIN0030337
|
442
|
442
|
Processed
|
01/01/2024
|
|
322075512
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1870 (AHMADPUR)
|
1725006000NRG24291120230383723
|
29/11/2023
|
rahul
|
1725006WL028856
|
rahul
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
rahul
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/206 (LAKHANGAON)
|
1725006000NRG24281120230382444
|
29/11/2023
|
GORELAL GOKHALE
|
1725006WL028776
|
GORELAL GOKHALE
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322075512
|
|
GORELALGOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/340 (LAKHANGAON)
|
1725006000NRG24281120230382447
|
29/11/2023
|
Kushum bai
|
1725006WL028776
|
Kushum bai
|
00697
|
BKID0MG0248
|
442
|
442
|
Processed
|
01/01/2024
|
|
322075512
|
|
Kushumbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/121 (LAKHANGAON)
|
1725006000NRG24281120230382440
|
29/11/2023
|
iandira
|
1725006WL028776
|
iandira
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
01/01/2024
|
|
322075512
|
|
iandira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/192 (LAKHANGAON)
|
1725006000NRG24281120230382443
|
29/11/2023
|
sanjay jayram
|
1725006WL028776
|
sanjay jayram
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
01/01/2024
|
|
322075512
|
|
sanjayjayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-026-001/207 (JAMANYA)
|
1725006000NRG24281120230382985
|
29/11/2023
|
soma
|
1725006WL028790
|
soma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/39-A (SIRSOD)
|
1725006047NRG24291120230383095
|
29/11/2023
|
BHIKARI
|
1725006047WL028799
|
BHIKARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
BHIKARI
|
BANK OF INDIA(508505)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/39-A (SIRSOD)
|
1725006047NRG24291120230383096
|
29/11/2023
|
Savitri bai
|
1725006047WL028799
|
Savitri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/46 (SIRSOD)
|
1725006047NRG24291120230383097
|
29/11/2023
|
shankar ramlal
|
1725006047WL028799
|
shankar ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
shankarramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/46-A (SIRSOD)
|
1725006047NRG24291120230383098
|
29/11/2023
|
sarvan
|
1725006047WL028799
|
sarvan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/76 (SIRSOD)
|
1725006047NRG24291120230383107
|
29/11/2023
|
Parvati bai
|
1725006047WL028799
|
Parvati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/76 (SIRSOD)
|
1725006047NRG24291120230383106
|
29/11/2023
|
RAMLAL
|
1725006047WL028799
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322075512
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124423
|
124423
|
|
|
|
|
|
|
|