|
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-25-006-053-001/175-A
(TITGAON)
|
1725006053NRG24271120230381521
|
28/11/2023
|
ravindra
|
1725006053WL028687
|
ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/190
(TITGAON)
|
1725006053NRG24271120230381526
|
28/11/2023
|
Jakir
|
1725006053WL028687
|
Jakir
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
Jakir
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/190
(TITGAON)
|
1725006053NRG24271120230381527
|
28/11/2023
|
parvin bi
|
1725006053WL028687
|
parvin bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
parvinbi
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/191
(TITGAON)
|
1725006053NRG24271120230381529
|
28/11/2023
|
maya
|
1725006053WL028687
|
maya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322555007
|
|
maya
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/193
(TITGAON)
|
1725006053NRG24271120230381531
|
28/11/2023
|
sudha
|
1725006053WL028687
|
sudha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
sudha
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/217
(TITGAON)
|
1725006053NRG24271120230381538
|
28/11/2023
|
amar
|
1725006053WL028687
|
amar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
amar
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/220
(TITGAON)
|
1725006053NRG24271120230381540
|
28/11/2023
|
roshni
|
1725006053WL028687
|
roshni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
roshni
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/224
(TITGAON)
|
1725006053NRG24271120230381541
|
28/11/2023
|
emaran
|
1725006053WL028687
|
emaran
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
emaran
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/234-A
(TITGAON)
|
1725006053NRG24271120230381544
|
28/11/2023
|
gagan
|
1725006053WL028687
|
gagan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
gagan
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/25
(TITGAON)
|
1725006053NRG24271120230381549
|
28/11/2023
|
shivknya
|
1725006053WL028687
|
shivknya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
shivknya
|
RATNAKAR BANK(607393)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/278
(TITGAON)
|
1725006053NRG24271120230381437
|
28/11/2023
|
devesingh
|
1725006053WL028680
|
devesingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
devesingh
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/286
(TITGAON)
|
1725006053NRG24271120230381558
|
28/11/2023
|
radha baai
|
1725006053WL028687
|
radha baai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
radhabaai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24271120230381446
|
28/11/2023
|
annpurna
|
1725006053WL028680
|
annpurna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
annpurna
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/85-A
(TITGAON)
|
1725006053NRG24271120230381447
|
28/11/2023
|
chandrakala
|
1725006053WL028680
|
chandrakala
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
chandrakala
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/94
(TITGAON)
|
1725006053NRG24271120230381449
|
28/11/2023
|
abida bi
|
1725006053WL028680
|
abida bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
abidabi
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/12
(TITGAON)
|
1725006053NRG24271120230381451
|
28/11/2023
|
hina
|
1725006053WL028680
|
hina
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
hina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/12
(TITGAON)
|
1725006053NRG24271120230381450
|
28/11/2023
|
imaran
|
1725006053WL028680
|
imaran
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
imaran
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/12
(TITGAON)
|
1725006053NRG24271120230381452
|
28/11/2023
|
safiya
|
1725006053WL028680
|
safiya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
safiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/12-A
(TITGAON)
|
1725006053NRG24271120230381454
|
28/11/2023
|
nafisa
|
1725006053WL028680
|
nafisa
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
nafisa
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/31
(TITGAON)
|
1725006053NRG24271120230381464
|
28/11/2023
|
salma
|
1725006053WL028680
|
salma
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
salma
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/39
(TITGAON)
|
1725006053NRG24271120230381465
|
28/11/2023
|
ashik
|
1725006053WL028680
|
ashik
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
ashik
|
CANARA BANK(508532)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/8-A
(TITGAON)
|
1725006053NRG24271120230381467
|
28/11/2023
|
rubina
|
1725006053WL028680
|
rubina
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
rubina
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/44-A
(TITGAON)
|
1725006053NRG24271120230381470
|
28/11/2023
|
shiv charan
|
1725006053WL028680
|
shiv charan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
shivcharan
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/45
(TITGAON)
|
1725006053NRG24271120230381428
|
28/11/2023
|
kali bai
|
1725006053WL028679
|
kali bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/65
(TITGAON)
|
1725006053NRG24271120230381473
|
28/11/2023
|
kama bai
|
1725006053WL028680
|
kama bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
kamabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/518
(DHANGAON)
|
1725006000NRG24271120230381742
|
28/11/2023
|
RADHESHYAM
|
1725006WL028705
|
RADHESHYAM
|
00045
|
BARB0SANAWA
|
221
|
221
|
Processed
|
01/01/2024
|
|
322555007
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/114
(TITGAON)
|
1725006053NRG24271120230381507
|
28/11/2023
|
SAWAN
|
1725006053WL028687
|
SAWAN
|
00045
|
BARB0SIYAGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
SAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/128-B
(BHOJAKHEDI)
|
1725006011NRG24271120230381421
|
28/11/2023
|
Kiranbai Ramkrishna
|
1725006011WL028675
|
Kiranbai Ramkrishna
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
01/01/2024
|
|
322555007
|
|
KiranbaiRamkrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/104
(TITGAON)
|
1725006053NRG24271120230381503
|
28/11/2023
|
MANGUSING CHANDAR
|
1725006053WL028687
|
MANGUSING CHANDAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
MANGUSINGCHANDAR
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/106
(TITGAON)
|
1725006053NRG24271120230381504
|
28/11/2023
|
prakash
|
1725006053WL028687
|
prakash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
prakash
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/111-A
(TITGAON)
|
1725006053NRG24271120230381505
|
28/11/2023
|
mahesh
|
1725006053WL028687
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/114
(TITGAON)
|
1725006053NRG24271120230381506
|
28/11/2023
|
pawan
|
1725006053WL028687
|
pawan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
pawan
|
ICICI BANK LTD(508534)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/126-A
(TITGAON)
|
1725006053NRG24271120230381508
|
28/11/2023
|
DEEPAK ARJUN
|
1725006053WL028687
|
DEEPAK ARJUN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
DEEPAKARJUN
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/128
(TITGAON)
|
1725006053NRG24271120230381509
|
28/11/2023
|
hiralal shivlal
|
1725006053WL028687
|
hiralal shivlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
hiralalshivlal
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B
(TITGAON)
|
1725006053NRG24271120230381512
|
28/11/2023
|
arifa
|
1725006053WL028687
|
arifa
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
arifa
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B
(TITGAON)
|
1725006053NRG24271120230381511
|
28/11/2023
|
chhotiya
|
1725006053WL028687
|
chhotiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
chhotiya
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/161-A
(TITGAON)
|
1725006053NRG24271120230381516
|
28/11/2023
|
sharif
|
1725006053WL028687
|
sharif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
sharif
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/169
(TITGAON)
|
1725006053NRG24271120230381519
|
28/11/2023
|
BHAYYALAL BALA
|
1725006053WL028687
|
BHAYYALAL BALA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
BHAYYALALBALA
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/184-C
(TITGAON)
|
1725006053NRG24271120230381524
|
28/11/2023
|
kiran
|
1725006053WL028687
|
kiran
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
kiran
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/184-C
(TITGAON)
|
1725006053NRG24271120230381523
|
28/11/2023
|
sukul
|
1725006053WL028687
|
sukul
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
sukul
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/187
(TITGAON)
|
1725006053NRG24271120230381525
|
28/11/2023
|
sanjay
|
1725006053WL028687
|
sanjay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/191
(TITGAON)
|
1725006053NRG24271120230381528
|
28/11/2023
|
mukesh
|
1725006053WL028687
|
mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/192
(TITGAON)
|
1725006053NRG24271120230381530
|
28/11/2023
|
durga
|
1725006053WL028687
|
durga
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/209
(TITGAON)
|
1725006053NRG24271120230381532
|
28/11/2023
|
rukhamani
|
1725006053WL028687
|
rukhamani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/209-D
(TITGAON)
|
1725006053NRG24271120230381533
|
28/11/2023
|
ganesh
|
1725006053WL028687
|
ganesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/211
(TITGAON)
|
1725006053NRG24271120230381535
|
28/11/2023
|
basu bai
|
1725006053WL028687
|
basu bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
basubai
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/211
(TITGAON)
|
1725006053NRG24271120230381534
|
28/11/2023
|
KALU RAGHUNATHSINGH
|
1725006053WL028687
|
KALU RAGHUNATHSINGH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
KALURAGHUNATHSINGH
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/211
(TITGAON)
|
1725006053NRG24271120230381536
|
28/11/2023
|
manisha
|
1725006053WL028687
|
manisha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
manisha
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/213-A
(TITGAON)
|
1725006053NRG24271120230381537
|
28/11/2023
|
Ajam
|
1725006053WL028687
|
Ajam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
Ajam
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/220
(TITGAON)
|
1725006053NRG24271120230381539
|
28/11/2023
|
jitendra
|
1725006053WL028687
|
jitendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/232
(TITGAON)
|
1725006053NRG24271120230381542
|
28/11/2023
|
JAYAPAL
|
1725006053WL028687
|
JAYAPAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
JAYAPAL
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/232
(TITGAON)
|
1725006053NRG24271120230381543
|
28/11/2023
|
ranu
|
1725006053WL028687
|
ranu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/234-B
(TITGAON)
|
1725006053NRG24271120230381545
|
28/11/2023
|
shobha babulal
|
1725006053WL028687
|
shobha babulal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
shobhababulal
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/243-B
(TITGAON)
|
1725006053NRG24271120230381546
|
28/11/2023
|
ANIL
|
1725006053WL028687
|
ANIL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
ANIL
|
CANARA BANK(508532)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/249
(TITGAON)
|
1725006053NRG24271120230381548
|
28/11/2023
|
asha Bai
|
1725006053WL028687
|
asha Bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
ashaBai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/25
(TITGAON)
|
1725006053NRG24271120230381550
|
28/11/2023
|
dinesh mangtu
|
1725006053WL028687
|
dinesh mangtu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
dineshmangtu
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/256-A
(TITGAON)
|
1725006053NRG24271120230381551
|
28/11/2023
|
ramchandra
|
1725006053WL028687
|
ramchandra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
ramchandra
|
CANARA BANK(508532)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/256-A
(TITGAON)
|
1725006053NRG24271120230381552
|
28/11/2023
|
sima bai
|
1725006053WL028687
|
sima bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/262
(TITGAON)
|
1725006053NRG24271120230381555
|
28/11/2023
|
rajpal
|
1725006053WL028687
|
rajpal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
rajpal
|
CANARA BANK(508532)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/263-A
(TITGAON)
|
1725006053NRG24271120230381556
|
28/11/2023
|
dipendar fatthusingh
|
1725006053WL028687
|
dipendar fatthusingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
dipendarfatthusingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/266-A
(TITGAON)
|
1725006053NRG24271120230381429
|
28/11/2023
|
sardar
|
1725006053WL028680
|
sardar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
sardar
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/271
(TITGAON)
|
1725006053NRG24271120230381430
|
28/11/2023
|
DEEPAK GANPAT
|
1725006053WL028680
|
DEEPAK GANPAT
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
DEEPAKGANPAT
|
IDFC BANK LIMITED(608117)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/271
(TITGAON)
|
1725006053NRG24271120230381431
|
28/11/2023
|
jivan bai
|
1725006053WL028680
|
jivan bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
jivanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/273
(TITGAON)
|
1725006053NRG24271120230381433
|
28/11/2023
|
Gopalan
|
1725006053WL028680
|
Gopalan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
Gopalan
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/273
(TITGAON)
|
1725006053NRG24271120230381432
|
28/11/2023
|
khumansing
|
1725006053WL028680
|
khumansing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
khumansing
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/273
(TITGAON)
|
1725006053NRG24271120230381434
|
28/11/2023
|
subham
|
1725006053WL028680
|
subham
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322555007
|
|
subham
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/277
(TITGAON)
|
1725006053NRG24271120230381435
|
28/11/2023
|
lkshmi
|
1725006053WL028680
|
lkshmi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
lkshmi
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/277
(TITGAON)
|
1725006053NRG24271120230381436
|
28/11/2023
|
mahendra
|
1725006053WL028680
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/279-A
(TITGAON)
|
1725006053NRG24271120230381438
|
28/11/2023
|
rajendra
|
1725006053WL028680
|
rajendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
rajendra
|
CANARA BANK(508532)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/286-C
(TITGAON)
|
1725006053NRG24271120230381559
|
28/11/2023
|
manju
|
1725006053WL028687
|
manju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
manju
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/289
(TITGAON)
|
1725006053NRG24271120230381560
|
28/11/2023
|
anit
|
1725006053WL028687
|
anit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
anit
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/289
(TITGAON)
|
1725006053NRG24271120230381561
|
28/11/2023
|
bharati
|
1725006053WL028687
|
bharati
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
bharati
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/292-A
(TITGAON)
|
1725006053NRG24271120230381566
|
28/11/2023
|
geeta bai rajendra
|
1725006053WL028687
|
geeta bai rajendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
geetabairajendra
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/292-A
(TITGAON)
|
1725006053NRG24271120230381565
|
28/11/2023
|
rajendra klyansing
|
1725006053WL028687
|
rajendra klyansing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
rajendraklyansing
|
IDFC BANK LIMITED(608117)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/292-B
(TITGAON)
|
1725006053NRG24271120230381567
|
28/11/2023
|
gajendra klyansing
|
1725006053WL028687
|
gajendra klyansing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
gajendraklyansing
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/40
(TITGAON)
|
1725006053NRG24271120230381441
|
28/11/2023
|
bhim kishan
|
1725006053WL028680
|
bhim kishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
bhimkishan
|
CANARA BANK(508532)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/66
(TITGAON)
|
1725006053NRG24271120230381443
|
28/11/2023
|
ENDAR DARIYAV
|
1725006053WL028680
|
ENDAR DARIYAV
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
ENDARDARIYAV
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/69-A
(TITGAON)
|
1725006053NRG24271120230381444
|
28/11/2023
|
jitendra
|
1725006053WL028680
|
jitendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24271120230381445
|
28/11/2023
|
magat kalu
|
1725006053WL028680
|
magat kalu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
magatkalu
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/94
(TITGAON)
|
1725006053NRG24271120230381448
|
28/11/2023
|
RASID MUNSI
|
1725006053WL028680
|
RASID MUNSI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
RASIDMUNSI
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/13
(TITGAON)
|
1725006053NRG24271120230381456
|
28/11/2023
|
apsana
|
1725006053WL028680
|
apsana
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
apsana
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/13
(TITGAON)
|
1725006053NRG24271120230381455
|
28/11/2023
|
khalil
|
1725006053WL028680
|
khalil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
khalil
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/22
(TITGAON)
|
1725006053NRG24271120230381458
|
28/11/2023
|
firoja bi
|
1725006053WL028680
|
firoja bi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
firojabi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/22
(TITGAON)
|
1725006053NRG24271120230381457
|
28/11/2023
|
shagir
|
1725006053WL028680
|
shagir
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
shagir
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/28
(TITGAON)
|
1725006053NRG24271120230381459
|
28/11/2023
|
jahur nurmohammd
|
1725006053WL028680
|
jahur nurmohammd
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
jahurnurmohammd
|
CANARA BANK(508532)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/28
(TITGAON)
|
1725006053NRG24271120230381460
|
28/11/2023
|
shamim bi
|
1725006053WL028680
|
shamim bi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
shamimbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/30-A
(TITGAON)
|
1725006053NRG24271120230381462
|
28/11/2023
|
nilo
|
1725006053WL028680
|
nilo
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
nilo
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/8-A
(TITGAON)
|
1725006053NRG24271120230381466
|
28/11/2023
|
IBRAHIM
|
1725006053WL028680
|
IBRAHIM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
IBRAHIM
|
CANARA BANK(508532)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/25-A
(TITGAON)
|
1725006053NRG24271120230381468
|
28/11/2023
|
laxiram ganapat
|
1725006053WL028680
|
laxiram ganapat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
laxiramganapat
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/30-A
(TITGAON)
|
1725006053NRG24271120230381469
|
28/11/2023
|
malsing
|
1725006053WL028680
|
malsing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
malsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/58
(TITGAON)
|
1725006053NRG24271120230381471
|
28/11/2023
|
mansharam
|
1725006053WL028680
|
mansharam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/65
(TITGAON)
|
1725006053NRG24271120230381472
|
28/11/2023
|
gulab
|
1725006053WL028680
|
gulab
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
gulab
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/67-A
(TITGAON)
|
1725006053NRG24271120230381474
|
28/11/2023
|
mehmud
|
1725006053WL028680
|
mehmud
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
mehmud
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/31
(TITGAON)
|
1725006053NRG24271120230381463
|
28/11/2023
|
shahid
|
1725006053WL028680
|
shahid
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
shahid
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/142
(TITGAON)
|
1725006053NRG24271120230381514
|
28/11/2023
|
rekha
|
1725006053WL028687
|
rekha
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/128
(TITGAON)
|
1725006053NRG24271120230381510
|
28/11/2023
|
dhanai bai
|
1725006053WL028687
|
dhanai bai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
dhanaibai
|
CANARA BANK(508532)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/160
(TITGAON)
|
1725006053NRG24271120230381515
|
28/11/2023
|
bharat
|
1725006053WL028687
|
bharat
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
bharat
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/162
(TITGAON)
|
1725006053NRG24271120230381517
|
28/11/2023
|
salim
|
1725006053WL028687
|
salim
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
salim
|
CANARA BANK(508532)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/249
(TITGAON)
|
1725006053NRG24271120230381547
|
28/11/2023
|
mahipal
|
1725006053WL028687
|
mahipal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
mahipal
|
CANARA BANK(508532)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/279-A
(TITGAON)
|
1725006053NRG24271120230381439
|
28/11/2023
|
anita
|
1725006053WL028680
|
anita
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
anita
|
CANARA BANK(508532)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/30-A
(TITGAON)
|
1725006053NRG24271120230381461
|
28/11/2023
|
ikrar
|
1725006053WL028680
|
ikrar
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
ikrar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/289-A
(TITGAON)
|
1725006053NRG24271120230381563
|
28/11/2023
|
rahul
|
1725006053WL028687
|
rahul
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/289-A
(TITGAON)
|
1725006053NRG24271120230381562
|
28/11/2023
|
rahul
|
1725006053WL028687
|
rahul
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/68
(BHOJAKHEDI)
|
1725006011NRG24271120230381422
|
28/11/2023
|
BASANTI RAJU
|
1725006011WL028675
|
BASANTI RAJU
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
01/01/2024
|
|
322555007
|
|
BASANTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/290
(TITGAON)
|
1725006053NRG24271120230381564
|
28/11/2023
|
ankit
|
1725006053WL028687
|
ankit
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
ankit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/262
(TITGAON)
|
1725006053NRG24271120230381553
|
28/11/2023
|
laxmi
|
1725006053WL028687
|
laxmi
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
laxmi
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/175-A
(TITGAON)
|
1725006053NRG24271120230381520
|
28/11/2023
|
hukum
|
1725006053WL028687
|
hukum
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
hukum
|
IDFC BANK LIMITED(608117)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/262
(TITGAON)
|
1725006053NRG24271120230381554
|
28/11/2023
|
shivpal
|
1725006053WL028687
|
shivpal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555007
|
|
shivpal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140335
|
140335
|
|
|
|
|
|
|
|