|
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-25-006-012-002/124
(BHUIFAL)
|
1725006000NRG24240320240556440
|
25/03/2024
|
kalyan
|
1725006WL037747
|
kalyan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
kalyan
|
HDFC BANK LTD(607152)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/133
(BHUIFAL)
|
1725006000NRG24240320240556443
|
25/03/2024
|
bhikaji ratan
|
1725006WL037747
|
bhikaji ratan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
bhikajiratan
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/133-A
(BHUIFAL)
|
1725006000NRG24240320240556445
|
25/03/2024
|
hosilal bhikaji
|
1725006WL037747
|
hosilal bhikaji
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
hosilalbhikaji
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/133-A
(BHUIFAL)
|
1725006000NRG24240320240556446
|
25/03/2024
|
ranjana
|
1725006WL037747
|
ranjana
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141
(BHUIFAL)
|
1725006000NRG24240320240556447
|
25/03/2024
|
siraram hira
|
1725006WL037747
|
siraram hira
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
siraramhira
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141-B
(BHUIFAL)
|
1725006000NRG24240320240556448
|
25/03/2024
|
durgabai cansingh
|
1725006WL037747
|
durgabai cansingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
durgabaicansingh
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/142-A
(BHUIFAL)
|
1725006000NRG24240320240556450
|
25/03/2024
|
bhagvat
|
1725006WL037747
|
bhagvat
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
bhagvat
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/142-A
(BHUIFAL)
|
1725006000NRG24240320240556449
|
25/03/2024
|
premlal
|
1725006WL037747
|
premlal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
premlal
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/146-A
(BHUIFAL)
|
1725006000NRG24240320240556451
|
25/03/2024
|
manohar
|
1725006WL037747
|
manohar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/149
(BHUIFAL)
|
1725006000NRG24240320240556453
|
25/03/2024
|
NARSINGH BHAGAWAN
|
1725006WL037747
|
NARSINGH BHAGAWAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
NARSINGHBHAGAWAN
|
CANARA BANK(508532)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156
(BHUIFAL)
|
1725006000NRG24240320240556456
|
25/03/2024
|
BHIKUBAI RAJARAM
|
1725006WL037747
|
BHIKUBAI RAJARAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
BHIKUBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/162
(BHUIFAL)
|
1725006000NRG24240320240556461
|
25/03/2024
|
Binabai
|
1725006WL037747
|
Binabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
Binabai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/162
(BHUIFAL)
|
1725006000NRG24240320240556460
|
25/03/2024
|
Radhesyam
|
1725006WL037747
|
Radhesyam
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/170
(BHUIFAL)
|
1725006000NRG24240320240556463
|
25/03/2024
|
vandana
|
1725006WL037747
|
vandana
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
vandana
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/172
(BHUIFAL)
|
1725006000NRG24240320240556464
|
25/03/2024
|
sangita
|
1725006WL037747
|
sangita
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
sangita
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/175-B
(BHUIFAL)
|
1725006000NRG24240320240556465
|
25/03/2024
|
NANAJEE GOVIND
|
1725006WL037747
|
NANAJEE GOVIND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
NANAJEEGOVIND
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/175-B
(BHUIFAL)
|
1725006000NRG24240320240556466
|
25/03/2024
|
nanaji
|
1725006WL037747
|
nanaji
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
nanaji
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/175-C
(BHUIFAL)
|
1725006000NRG24240320240556467
|
25/03/2024
|
BHAVANIRAM GOVIND
|
1725006WL037747
|
BHAVANIRAM GOVIND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
BHAVANIRAMGOVIND
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/175-C
(BHUIFAL)
|
1725006000NRG24240320240556468
|
25/03/2024
|
rekha pawar
|
1725006WL037747
|
rekha pawar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
rekhapawar
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/180-C
(BHUIFAL)
|
1725006000NRG24240320240556469
|
25/03/2024
|
RADHESHYAM GANGARAM
|
1725006WL037747
|
RADHESHYAM GANGARAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
RADHESHYAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/181
(BHUIFAL)
|
1725006000NRG24240320240556472
|
25/03/2024
|
Basubai
|
1725006WL037747
|
Basubai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
Basubai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/181
(BHUIFAL)
|
1725006000NRG24240320240556471
|
25/03/2024
|
CHOTU
|
1725006WL037747
|
CHOTU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
CHOTU
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/184
(BHUIFAL)
|
1725006000NRG24240320240556474
|
25/03/2024
|
fundibai
|
1725006WL037747
|
fundibai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
fundibai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/196-A
(BHUIFAL)
|
1725006000NRG24240320240556475
|
25/03/2024
|
MANSHARAM SHAMBHU
|
1725006WL037747
|
MANSHARAM SHAMBHU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
MANSHARAMSHAMBHU
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/205-A
(BHUIFAL)
|
1725006000NRG24240320240556476
|
25/03/2024
|
sevakram
|
1725006WL037747
|
sevakram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
sevakram
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/205-A
(BHUIFAL)
|
1725006000NRG24240320240556477
|
25/03/2024
|
sevantibai
|
1725006WL037747
|
sevantibai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-B
(BHUIFAL)
|
1725006000NRG24240320240556478
|
25/03/2024
|
aanadram laxman
|
1725006WL037747
|
aanadram laxman
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
aanadramlaxman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/106-B
(DHANGAON)
|
1725006000NRG24240320240556505
|
25/03/2024
|
vandana
|
1725006WL037750
|
vandana
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
vandana
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/448-A
(DHANGAON)
|
1725006000NRG24240320240556506
|
25/03/2024
|
vijay babulal
|
1725006WL037750
|
vijay babulal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
vijaybabulal
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/452
(DHANGAON)
|
1725006000NRG24240320240556507
|
25/03/2024
|
ANITABAI
|
1725006WL037750
|
ANITABAI
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/517
(DHANGAON)
|
1725006000NRG24240320240556508
|
25/03/2024
|
RUPCHAND
|
1725006WL037750
|
RUPCHAND
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
RUPCHAND
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/517
(DHANGAON)
|
1725006000NRG24240320240556509
|
25/03/2024
|
SANGITA
|
1725006WL037750
|
SANGITA
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521
(DHANGAON)
|
1725006000NRG24240320240556511
|
25/03/2024
|
DEVKI BAI
|
1725006WL037750
|
DEVKI BAI
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521
(DHANGAON)
|
1725006000NRG24240320240556510
|
25/03/2024
|
sukhlal chhogalal
|
1725006WL037750
|
sukhlal chhogalal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
sukhlalchhogalal
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521-A
(DHANGAON)
|
1725006000NRG24240320240556512
|
25/03/2024
|
SHYAM
|
1725006WL037750
|
SHYAM
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/531
(DHANGAON)
|
1725006000NRG24240320240556515
|
25/03/2024
|
bilkis bee
|
1725006WL037750
|
bilkis bee
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
bilkisbee
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/531
(DHANGAON)
|
1725006000NRG24240320240556514
|
25/03/2024
|
satar khan
|
1725006WL037750
|
satar khan
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
satarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/545-A
(DHANGAON)
|
1725006000NRG24240320240556517
|
25/03/2024
|
ASHA SANTOSH MOHE
|
1725006WL037750
|
ASHA SANTOSH MOHE
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
ASHASANTOSHMOHE
|
RATNAKAR BANK(607393)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/545-A
(DHANGAON)
|
1725006000NRG24240320240556516
|
25/03/2024
|
santosh murar
|
1725006WL037750
|
santosh murar
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
santoshmurar
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553
(DHANGAON)
|
1725006000NRG24240320240556548
|
25/03/2024
|
dasharath natthu
|
1725006WL037751
|
dasharath natthu
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
dasharathnatthu
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553
(DHANGAON)
|
1725006000NRG24240320240556547
|
25/03/2024
|
dasharath natthu
|
1725006WL037751
|
dasharath natthu
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
dasharathnatthu
|
IDFC BANK LIMITED(608117)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/555
(DHANGAON)
|
1725006000NRG24240320240556518
|
25/03/2024
|
BHUVANIRAM LIMBAJI
|
1725006WL037750
|
BHUVANIRAM LIMBAJI
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
BHUVANIRAMLIMBAJI
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/555
(DHANGAON)
|
1725006000NRG24240320240556519
|
25/03/2024
|
RAKESH
|
1725006WL037750
|
RAKESH
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
RAKESH
|
IDFC BANK LIMITED(608117)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24240320240556521
|
25/03/2024
|
pinki
|
1725006WL037750
|
pinki
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
pinki
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24240320240556520
|
25/03/2024
|
rakesh
|
1725006WL037750
|
rakesh
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24240320240556523
|
25/03/2024
|
hina bee
|
1725006WL037750
|
hina bee
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
hinabee
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647-A
(DHANGAON)
|
1725006000NRG24240320240556524
|
25/03/2024
|
nanuram lakshminarayan malgaya
|
1725006WL037750
|
nanuram lakshminarayan malgaya
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
nanuramlakshminarayanmalgaya
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647-A
(DHANGAON)
|
1725006000NRG24240320240556525
|
25/03/2024
|
nila bai
|
1725006WL037750
|
nila bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
nilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/663-A
(DHANGAON)
|
1725006000NRG24240320240556527
|
25/03/2024
|
tilokchand
|
1725006WL037750
|
tilokchand
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
tilokchand
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/663-A
(DHANGAON)
|
1725006000NRG24240320240556526
|
25/03/2024
|
tilokchand RADHEYSHYAM
|
1725006WL037750
|
tilokchand RADHEYSHYAM
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
tilokchandRADHEYSHYAM
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/679
(DHANGAON)
|
1725006000NRG24240320240556529
|
25/03/2024
|
kavita bai
|
1725006WL037750
|
kavita bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/679
(DHANGAON)
|
1725006000NRG24240320240556528
|
25/03/2024
|
shivnarayan rajaram
|
1725006WL037750
|
shivnarayan rajaram
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
shivnarayanrajaram
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24240320240556530
|
25/03/2024
|
jagdish
|
1725006WL037750
|
jagdish
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24240320240556531
|
25/03/2024
|
mamta bai
|
1725006WL037750
|
mamta bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698
(DHANGAON)
|
1725006000NRG24240320240556532
|
25/03/2024
|
devendra kumar
|
1725006WL037750
|
devendra kumar
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
devendrakumar
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698-A
(DHANGAON)
|
1725006000NRG24240320240556533
|
25/03/2024
|
rinku bala
|
1725006WL037750
|
rinku bala
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
rinkubala
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/701-A
(DHANGAON)
|
1725006000NRG24240320240556534
|
25/03/2024
|
bhojraj patel
|
1725006WL037750
|
bhojraj patel
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
bhojrajpatel
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A
(DHANGAON)
|
1725006000NRG24240320240556536
|
25/03/2024
|
mahendra gujar
|
1725006WL037750
|
mahendra gujar
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
mahendragujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A
(DHANGAON)
|
1725006000NRG24240320240556537
|
25/03/2024
|
vidhya gujar
|
1725006WL037750
|
vidhya gujar
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
vidhyagujar
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-B
(DHANGAON)
|
1725006000NRG24240320240556539
|
25/03/2024
|
krishna bai
|
1725006WL037750
|
krishna bai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-B
(DHANGAON)
|
1725006000NRG24240320240556538
|
25/03/2024
|
premlal
|
1725006WL037750
|
premlal
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
premlal
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/710
(DHANGAON)
|
1725006000NRG24240320240556540
|
25/03/2024
|
jitendra sukhadev
|
1725006WL037750
|
jitendra sukhadev
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
jitendrasukhadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24240320240556541
|
25/03/2024
|
kelash varma
|
1725006WL037750
|
kelash varma
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
kelashvarma
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24240320240556542
|
25/03/2024
|
seema bai varma
|
1725006WL037750
|
seema bai varma
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
seemabaivarma
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/853
(DHANGAON)
|
1725006000NRG24240320240556543
|
25/03/2024
|
parembai
|
1725006WL037750
|
parembai
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
parembai
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/890
(DHANGAON)
|
1725006000NRG24240320240556544
|
25/03/2024
|
mahesh
|
1725006WL037750
|
mahesh
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/890
(DHANGAON)
|
1725006000NRG24240320240556545
|
25/03/2024
|
sarika
|
1725006WL037750
|
sarika
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/933
(DHANGAON)
|
1725006000NRG24240320240556551
|
25/03/2024
|
godawari
|
1725006WL037751
|
godawari
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
godawari
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/934
(DHANGAON)
|
1725006000NRG24240320240556553
|
25/03/2024
|
kadwaji
|
1725006WL037751
|
kadwaji
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
kadwaji
|
IDBI BANK(607095)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/934-A
(DHANGAON)
|
1725006000NRG24240320240556554
|
25/03/2024
|
raghuveer
|
1725006WL037751
|
raghuveer
|
00048
|
BKID0009514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
raghuveer
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/149
(BHUIFAL)
|
1725006000NRG24240320240556454
|
25/03/2024
|
radhibai
|
1725006WL037747
|
radhibai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
radhibai
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156-B
(BHUIFAL)
|
1725006000NRG24240320240556457
|
25/03/2024
|
SANJAY
|
1725006WL037747
|
SANJAY
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
SANJAY
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/932-A
(DHANGAON)
|
1725006000NRG24240320240556550
|
25/03/2024
|
vishnu
|
1725006WL037751
|
vishnu
|
00048
|
BKID0009937
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/128
(BHUIFAL)
|
1725006000NRG24240320240556441
|
25/03/2024
|
shriram
|
1725006WL037747
|
shriram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/133
(BHUIFAL)
|
1725006000NRG24240320240556444
|
25/03/2024
|
Kusum Bai
|
1725006WL037747
|
Kusum Bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
KusumBai
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/146-A
(BHUIFAL)
|
1725006000NRG24240320240556452
|
25/03/2024
|
rekha
|
1725006WL037747
|
rekha
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/184
(BHUIFAL)
|
1725006000NRG24240320240556473
|
25/03/2024
|
gangaram
|
1725006WL037747
|
gangaram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/209
(BHUIFAL)
|
1725006000NRG24240320240556479
|
25/03/2024
|
gitabai
|
1725006WL037747
|
gitabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/933-A
(DHANGAON)
|
1725006000NRG24240320240556552
|
25/03/2024
|
swati gurjar
|
1725006WL037751
|
swati gurjar
|
00165
|
IBKL0001814
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
swatigurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/701-A
(DHANGAON)
|
1725006000NRG24240320240556535
|
25/03/2024
|
vidhya sejgaya
|
1725006WL037750
|
vidhya sejgaya
|
00165
|
IBKL0001856
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
vidhyasejgaya
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/928
(DHANGAON)
|
1725006000NRG24240320240556546
|
25/03/2024
|
lokendra patel
|
1725006WL037750
|
lokendra patel
|
00165
|
IBKL0001856
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
lokendrapatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/157
(BHUIFAL)
|
1725006000NRG24240320240556458
|
25/03/2024
|
resham
|
1725006WL037747
|
resham
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/162
(BHUIFAL)
|
1725006000NRG24240320240556459
|
25/03/2024
|
mahesh
|
1725006WL037747
|
mahesh
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/13
(BHUIFAL)
|
1725006000NRG24240320240556442
|
25/03/2024
|
SUNITA
|
1725006WL037747
|
SUNITA
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
SUNITA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24240320240556522
|
25/03/2024
|
fheem khan
|
1725006WL037750
|
fheem khan
|
00666
|
IDFB0041323
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
fheemkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521-A
(DHANGAON)
|
1725006000NRG24240320240556513
|
25/03/2024
|
NANI
|
1725006WL037750
|
NANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/932
(DHANGAON)
|
1725006000NRG24240320240556549
|
25/03/2024
|
swwma bai
|
1725006WL037751
|
swwma bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
swwmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/934-A
(DHANGAON)
|
1725006000NRG24240320240556555
|
25/03/2024
|
kirti bai
|
1725006WL037751
|
kirti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399774744
|
|
kirtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/149
(BHUIFAL)
|
1725006000NRG24240320240556455
|
25/03/2024
|
JAYPAL narsingh
|
1725006WL037747
|
JAYPAL narsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
JAYPALnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/170
(BHUIFAL)
|
1725006000NRG24240320240556462
|
25/03/2024
|
rampal
|
1725006WL037747
|
rampal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/180-C
(BHUIFAL)
|
1725006000NRG24240320240556470
|
25/03/2024
|
nila bai
|
1725006WL037747
|
nila bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399774744
|
|
nilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|