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-25-006-050-001/118 (TAKLI MORI)
|
1725006000NRG24150920230307436
|
15/09/2023
|
bulbul
|
1725006WL022863
|
bulbul
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
bulbul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/253 (TAKLI MORI)
|
1725006000NRG24150920230307466
|
15/09/2023
|
MAHENDRA
|
1725006WL022863
|
MAHENDRA
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/264 (TAKLI MORI)
|
1725006000NRG24150920230307470
|
15/09/2023
|
vinod
|
1725006WL022863
|
vinod
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
vinod
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/373 (TAKLI MORI)
|
1725006000NRG24150920230307487
|
15/09/2023
|
digarilal bhiram
|
1725006WL022863
|
digarilal bhiram
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
digarilalbhiram
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/373 (TAKLI MORI)
|
1725006000NRG24150920230307489
|
15/09/2023
|
sunil
|
1725006WL022863
|
sunil
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/532 (DHANGAON)
|
1725006000NRG24150920230307397
|
15/09/2023
|
Gulabchan Manakchand
|
1725006WL022859
|
Gulabchan Manakchand
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
GulabchanManakchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/532 (DHANGAON)
|
1725006000NRG24150920230307398
|
15/09/2023
|
gulabchand manakchand
|
1725006WL022859
|
gulabchand manakchand
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
gulabchandmanakchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/54 (DHANGAON)
|
1725006000NRG24150920230307401
|
15/09/2023
|
ANOKHILAL SAKHARAM
|
1725006WL022859
|
ANOKHILAL SAKHARAM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
ANOKHILALSAKHARAM
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/611 (DHANGAON)
|
1725006000NRG24150920230307404
|
15/09/2023
|
Nanaki bai
|
1725006WL022859
|
Nanaki bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
Nanakibai
|
STATE BANK OF INDIA(508548)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/611 (DHANGAON)
|
1725006000NRG24150920230307403
|
15/09/2023
|
PRADIP MANGTU
|
1725006WL022859
|
PRADIP MANGTU
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
PRADIPMANGTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/616-B (DHANGAON)
|
1725006000NRG24150920230307406
|
15/09/2023
|
MOHAN
|
1725006WL022859
|
MOHAN
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
MOHAN
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/616-B (DHANGAON)
|
1725006000NRG24150920230307405
|
15/09/2023
|
MOHAN
|
1725006WL022859
|
MOHAN
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/63 (DHANGAON)
|
1725006000NRG24150920230307408
|
15/09/2023
|
naju bai
|
1725006WL022859
|
naju bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
najubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/631-B (DHANGAON)
|
1725006000NRG24150920230307410
|
15/09/2023
|
devraj dulichand
|
1725006WL022859
|
devraj dulichand
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
devrajdulichand
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/631-B (DHANGAON)
|
1725006000NRG24150920230307409
|
15/09/2023
|
devraj dulichand
|
1725006WL022859
|
devraj dulichand
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
devrajdulichand
|
STATE BANK OF INDIA(508548)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/632 (DHANGAON)
|
1725006000NRG24150920230307411
|
15/09/2023
|
Shreram Bhukkan
|
1725006WL022859
|
Shreram Bhukkan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
ShreramBhukkan
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/659 (DHANGAON)
|
1725006000NRG24150920230307413
|
15/09/2023
|
neelabai chogalal
|
1725006WL022859
|
neelabai chogalal
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
neelabaichogalal
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/663-C (DHANGAON)
|
1725006000NRG24150920230307415
|
15/09/2023
|
Jagrati
|
1725006WL022859
|
Jagrati
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
Jagrati
|
IDBI BANK(607095)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/663-C (DHANGAON)
|
1725006000NRG24150920230307414
|
15/09/2023
|
purushottam
|
1725006WL022859
|
purushottam
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
purushottam
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/669 (DHANGAON)
|
1725006000NRG24150920230307416
|
15/09/2023
|
PUSHPENDAR TIKARAM
|
1725006WL022859
|
PUSHPENDAR TIKARAM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
PUSHPENDARTIKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698 (DHANGAON)
|
1725006000NRG24150920230307417
|
15/09/2023
|
devendra kumar
|
1725006WL022859
|
devendra kumar
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
devendrakumar
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698-A (DHANGAON)
|
1725006000NRG24150920230307418
|
15/09/2023
|
rinku bala
|
1725006WL022859
|
rinku bala
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
rinkubala
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/853 (DHANGAON)
|
1725006000NRG24150920230307419
|
15/09/2023
|
parembai
|
1725006WL022859
|
parembai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
parembai
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/929 (DHANGAON)
|
1725006000NRG24150920230307421
|
15/09/2023
|
parvati bai
|
1725006WL022859
|
parvati bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
parvatibai
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/929-A (DHANGAON)
|
1725006000NRG24150920230307424
|
15/09/2023
|
anita
|
1725006WL022859
|
anita
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/929-B (DHANGAON)
|
1725006000NRG24150920230307425
|
15/09/2023
|
mahendra
|
1725006WL022859
|
mahendra
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
mahendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/632 (DHANGAON)
|
1725006000NRG24150920230307412
|
15/09/2023
|
Laxmi Bai
|
1725006WL022859
|
Laxmi Bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/52 (TAKLI MORI)
|
1725006000NRG24150920230307494
|
15/09/2023
|
bhagwat
|
1725006WL022863
|
bhagwat
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
bhagwat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/308 (TAKLI MORI)
|
1725006000NRG24150920230307477
|
15/09/2023
|
pavan
|
1725006WL022863
|
pavan
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
pavan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/107 (TAKLI MORI)
|
1725006000NRG24150920230307433
|
15/09/2023
|
asha bai
|
1725006WL022863
|
asha bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962211
|
|
ashabai
|
BANK OF INDIA(508505)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118 (TAKLI MORI)
|
1725006000NRG24150920230307439
|
15/09/2023
|
arjun
|
1725006WL022863
|
arjun
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
arjun
|
BANK OF INDIA(508505)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118 (TAKLI MORI)
|
1725006000NRG24150920230307437
|
15/09/2023
|
arun
|
1725006WL022863
|
arun
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
arun
|
BANK OF INDIA(508505)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118 (TAKLI MORI)
|
1725006000NRG24150920230307434
|
15/09/2023
|
MANAK NATTU
|
1725006WL022863
|
MANAK NATTU
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
MANAKNATTU
|
BANK OF INDIA(508505)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118 (TAKLI MORI)
|
1725006000NRG24150920230307438
|
15/09/2023
|
seema
|
1725006WL022863
|
seema
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
seema
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/129 (TAKLI MORI)
|
1725006000NRG24150920230307440
|
15/09/2023
|
maya bai
|
1725006WL022863
|
maya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
mayabai
|
BANK OF INDIA(508505)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/135 (TAKLI MORI)
|
1725006000NRG24150920230307442
|
15/09/2023
|
Sona bai
|
1725006WL022863
|
Sona bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
Sonabai
|
BANK OF INDIA(508505)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/150 (TAKLI MORI)
|
1725006000NRG24150920230307443
|
15/09/2023
|
ghamar magilal
|
1725006WL022863
|
ghamar magilal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394962211
|
|
ghamarmagilal
|
BANK OF INDIA(508505)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589066 (TAKLI MORI)
|
1725006000NRG24150920230307445
|
15/09/2023
|
sarvan
|
1725006WL022863
|
sarvan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
sarvan
|
BANK OF INDIA(508505)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589067 (TAKLI MORI)
|
1725006000NRG24150920230307448
|
15/09/2023
|
dinesh
|
1725006WL022863
|
dinesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
dinesh
|
BANK OF INDIA(508505)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589069 (TAKLI MORI)
|
1725006000NRG24150920230307450
|
15/09/2023
|
ramesh
|
1725006WL022863
|
ramesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
ramesh
|
BANK OF INDIA(508505)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589069 (TAKLI MORI)
|
1725006000NRG24150920230307452
|
15/09/2023
|
roshan
|
1725006WL022863
|
roshan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
roshan
|
BANK OF INDIA(508505)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/217 (TAKLI MORI)
|
1725006000NRG24150920230307459
|
15/09/2023
|
mukesh deva
|
1725006WL022863
|
mukesh deva
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
mukeshdeva
|
BANK OF INDIA(508505)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/225 (TAKLI MORI)
|
1725006000NRG24150920230307463
|
15/09/2023
|
ANNAPURNA
|
1725006WL022863
|
ANNAPURNA
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/225 (TAKLI MORI)
|
1725006000NRG24150920230307462
|
15/09/2023
|
bhagvan sitaram
|
1725006WL022863
|
bhagvan sitaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
bhagvansitaram
|
BANK OF INDIA(508505)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/253 (TAKLI MORI)
|
1725006000NRG24150920230307464
|
15/09/2023
|
ramprashad
|
1725006WL022863
|
ramprashad
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
ramprashad
|
BANK OF INDIA(508505)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/255 (TAKLI MORI)
|
1725006000NRG24150920230307468
|
15/09/2023
|
sharmila bai
|
1725006WL022863
|
sharmila bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
sharmilabai
|
BANK OF INDIA(508505)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/255 (TAKLI MORI)
|
1725006000NRG24150920230307467
|
15/09/2023
|
sunil gadalal
|
1725006WL022863
|
sunil gadalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
sunilgadalal
|
BANK OF INDIA(508505)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/264 (TAKLI MORI)
|
1725006000NRG24150920230307469
|
15/09/2023
|
mayaram
|
1725006WL022863
|
mayaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394962211
|
|
mayaram
|
BANK OF INDIA(508505)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/287 (TAKLI MORI)
|
1725006000NRG24150920230307471
|
15/09/2023
|
ankit
|
1725006WL022863
|
ankit
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394962211
|
|
ankit
|
BANK OF INDIA(508505)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/304 (TAKLI MORI)
|
1725006000NRG24150920230307472
|
15/09/2023
|
kavari
|
1725006WL022863
|
kavari
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
kavari
|
BANK OF INDIA(508505)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/308 (TAKLI MORI)
|
1725006000NRG24150920230307475
|
15/09/2023
|
rameshaver rajaram
|
1725006WL022863
|
rameshaver rajaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
rameshaverrajaram
|
BANK OF INDIA(508505)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/308 (TAKLI MORI)
|
1725006000NRG24150920230307476
|
15/09/2023
|
REKHA BAI
|
1725006WL022863
|
REKHA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/34 (TAKLI MORI)
|
1725006000NRG24150920230307480
|
15/09/2023
|
rakesh chntaram
|
1725006WL022863
|
rakesh chntaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
rakeshchntaram
|
BANK OF INDIA(508505)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/345 (TAKLI MORI)
|
1725006000NRG24150920230307481
|
15/09/2023
|
arjun gabbad
|
1725006WL022863
|
arjun gabbad
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
arjungabbad
|
BANK OF BARODA(606985)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/374 (TAKLI MORI)
|
1725006000NRG24150920230307490
|
15/09/2023
|
kunjilal bhiram
|
1725006WL022863
|
kunjilal bhiram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
kunjilalbhiram
|
BANK OF INDIA(508505)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/52 (TAKLI MORI)
|
1725006000NRG24150920230307492
|
15/09/2023
|
bhiku
|
1725006WL022863
|
bhiku
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
bhiku
|
BANK OF INDIA(508505)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/52 (TAKLI MORI)
|
1725006000NRG24150920230307491
|
15/09/2023
|
chhintaram davram
|
1725006WL022863
|
chhintaram davram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
chhintaramdavram
|
BANK OF INDIA(508505)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/52 (TAKLI MORI)
|
1725006000NRG24150920230307493
|
15/09/2023
|
ramesh
|
1725006WL022863
|
ramesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394962211
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/214-B (TAKLI MORI)
|
1725006000NRG24150920230307458
|
15/09/2023
|
SARITA BAI
|
1725006WL022863
|
SARITA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394962211
|
|
SARITABAI
|
BANK OF INDIA(508505)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/253 (TAKLI MORI)
|
1725006000NRG24150920230307465
|
15/09/2023
|
SUNITA BAI
|
1725006WL022863
|
SUNITA BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/345 (TAKLI MORI)
|
1725006000NRG24150920230307483
|
15/09/2023
|
JITENDRA
|
1725006WL022863
|
JITENDRA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/345 (TAKLI MORI)
|
1725006000NRG24150920230307482
|
15/09/2023
|
LADKIBAI
|
1725006WL022863
|
LADKIBAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
LADKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/347-A (TAKLI MORI)
|
1725006000NRG24150920230307485
|
15/09/2023
|
dhanai
|
1725006WL022863
|
dhanai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
dhanai
|
BANK OF MAHARASHTRA(607387)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/347-A (TAKLI MORI)
|
1725006000NRG24150920230307484
|
15/09/2023
|
ramdas
|
1725006WL022863
|
ramdas
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/373 (TAKLI MORI)
|
1725006000NRG24150920230307488
|
15/09/2023
|
radhabai
|
1725006WL022863
|
radhabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/217 (TAKLI MORI)
|
1725006000NRG24150920230307461
|
15/09/2023
|
pintu
|
1725006WL022863
|
pintu
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/304 (TAKLI MORI)
|
1725006000NRG24150920230307473
|
15/09/2023
|
dharmendra
|
1725006WL022863
|
dharmendra
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
dharmendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/928 (DHANGAON)
|
1725006000NRG24150920230307420
|
15/09/2023
|
lokendra patel
|
1725006WL022859
|
lokendra patel
|
00165
|
IBKL0001856
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
lokendrapatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589067 (TAKLI MORI)
|
1725006000NRG24150920230307449
|
15/09/2023
|
SHITAL
|
1725006WL022863
|
SHITAL
|
00354
|
PUNB0026400
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394962211
|
|
SHITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/532-B (DHANGAON)
|
1725006000NRG24150920230307400
|
15/09/2023
|
muskan rathod
|
1725006WL022859
|
muskan rathod
|
00415
|
SBIN0003714
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
muskanrathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/304 (TAKLI MORI)
|
1725006000NRG24150920230307474
|
15/09/2023
|
jitander
|
1725006WL022863
|
jitander
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
jitander
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589070 (TAKLI MORI)
|
1725006000NRG24150920230307453
|
15/09/2023
|
mukesh
|
1725006WL022863
|
mukesh
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118 (TAKLI MORI)
|
1725006000NRG24150920230307435
|
15/09/2023
|
Manju bai
|
1725006WL022863
|
Manju bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
Manjubai
|
IDFC BANK LIMITED(608117)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/217 (TAKLI MORI)
|
1725006000NRG24150920230307460
|
15/09/2023
|
saku bai
|
1725006WL022863
|
saku bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
sakubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/111-B (BARKHEDI)
|
1725006000NRG24150920230307431
|
15/09/2023
|
pinki bai
|
1725006WL022862
|
pinki bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/929-B (DHANGAON)
|
1725006000NRG24150920230307426
|
15/09/2023
|
deepika
|
1725006WL022859
|
deepika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/111-B (BARKHEDI)
|
1725006000NRG24150920230307430
|
15/09/2023
|
dinesh isram
|
1725006WL022862
|
dinesh isram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
dineshisram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/150 (KOLADIT)
|
1725006000NRG24140920230306554
|
15/09/2023
|
shiriram girdhari
|
1725006WL022782
|
shiriram girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
shiriramgirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/163-A (KOLADIT)
|
1725006000NRG24140920230306557
|
15/09/2023
|
dilip
|
1725006WL022783
|
dilip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/163-A (KOLADIT)
|
1725006000NRG24140920230306556
|
15/09/2023
|
sagarbai
|
1725006WL022783
|
sagarbai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/163-B (KOLADIT)
|
1725006000NRG24140920230306558
|
15/09/2023
|
saroj bai
|
1725006WL022783
|
saroj bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/181-B (KOLADIT)
|
1725006000NRG24140920230306555
|
15/09/2023
|
gayatri bai
|
1725006WL022782
|
gayatri bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962211
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106964
|
106964
|
|
|
|
|
|
|
|