|
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-25-006-050-001/273
(TAKLI MORI)
|
1725006000NRG24021120230357973
|
02/11/2023
|
bagirath
|
1725006WL027154
|
bagirath
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
bagirath
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/380
(TAKLI MORI)
|
1725006000NRG24021120230358010
|
02/11/2023
|
manju
|
1725006WL027154
|
manju
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/155
(TAKLI MORI)
|
1725006000NRG24021120230357942
|
02/11/2023
|
dhansingh
|
1725006WL027154
|
dhansingh
|
00048
|
BKID0009502
|
442
|
442
|
Processed
|
02/01/2024
|
|
332837943
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/308
(TAKLI MORI)
|
1725006000NRG24021120230357991
|
02/11/2023
|
pavan
|
1725006WL027154
|
pavan
|
00048
|
BKID0009533
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
pavan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24021120230357946
|
02/11/2023
|
ajey
|
1725006WL027154
|
ajey
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
ajey
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24021120230357944
|
02/11/2023
|
ramdash amar
|
1725006WL027154
|
ramdash amar
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
ramdashamar
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/159
(TAKLI MORI)
|
1725006000NRG24021120230357952
|
02/11/2023
|
kavita
|
1725006WL027154
|
kavita
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
kavita
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/159
(TAKLI MORI)
|
1725006000NRG24021120230357950
|
02/11/2023
|
pratibha
|
1725006WL027154
|
pratibha
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
pratibha
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/183
(TAKLI MORI)
|
1725006000NRG24021120230357953
|
02/11/2023
|
sheela bai sheru
|
1725006WL027154
|
sheela bai sheru
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
sheelabaisheru
|
INDIAN BANK(607105)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/190
(TAKLI MORI)
|
1725006000NRG24021120230357954
|
02/11/2023
|
hukum gokul
|
1725006WL027154
|
hukum gokul
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
hukumgokul
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/2
(TAKLI MORI)
|
1725006000NRG24021120230357955
|
02/11/2023
|
gopichand
|
1725006WL027154
|
gopichand
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/2
(TAKLI MORI)
|
1725006000NRG24021120230357956
|
02/11/2023
|
Sunaee bai
|
1725006WL027154
|
Sunaee bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
Sunaeebai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589066
(TAKLI MORI)
|
1725006000NRG24021120230357959
|
02/11/2023
|
sarvan
|
1725006WL027154
|
sarvan
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
sarvan
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589069
(TAKLI MORI)
|
1725006000NRG24021120230357961
|
02/11/2023
|
ramesh
|
1725006WL027154
|
ramesh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589069
(TAKLI MORI)
|
1725006000NRG24021120230357962
|
02/11/2023
|
roshan
|
1725006WL027154
|
roshan
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
roshan
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589070
(TAKLI MORI)
|
1725006000NRG24021120230357964
|
02/11/2023
|
sandhya
|
1725006WL027154
|
sandhya
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/226
(TAKLI MORI)
|
1725006000NRG24021120230357965
|
02/11/2023
|
sobhag dhayn singh
|
1725006WL027154
|
sobhag dhayn singh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
sobhagdhaynsingh
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/248
(TAKLI MORI)
|
1725006000NRG24021120230357967
|
02/11/2023
|
shanker
|
1725006WL027154
|
shanker
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
shanker
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/258
(TAKLI MORI)
|
1725006000NRG24021120230357969
|
02/11/2023
|
mohan navalsingh
|
1725006WL027154
|
mohan navalsingh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
mohannavalsingh
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/264
(TAKLI MORI)
|
1725006000NRG24021120230357971
|
02/11/2023
|
mayaram
|
1725006WL027154
|
mayaram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/273
(TAKLI MORI)
|
1725006000NRG24021120230357975
|
02/11/2023
|
dashrath
|
1725006WL027154
|
dashrath
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/285
(TAKLI MORI)
|
1725006000NRG24021120230357980
|
02/11/2023
|
bharat
|
1725006WL027154
|
bharat
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
bharat
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/287
(TAKLI MORI)
|
1725006000NRG24021120230357983
|
02/11/2023
|
ankit
|
1725006WL027154
|
ankit
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
ankit
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/287
(TAKLI MORI)
|
1725006000NRG24021120230357982
|
02/11/2023
|
vikram singh
|
1725006WL027154
|
vikram singh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/294
(TAKLI MORI)
|
1725006000NRG24021120230357986
|
02/11/2023
|
rekha
|
1725006WL027154
|
rekha
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
rekha
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/305
(TAKLI MORI)
|
1725006000NRG24021120230357987
|
02/11/2023
|
bhuri mansaram
|
1725006WL027154
|
bhuri mansaram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
bhurimansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/308
(TAKLI MORI)
|
1725006000NRG24021120230357989
|
02/11/2023
|
rameshaver rajaram
|
1725006WL027154
|
rameshaver rajaram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
rameshaverrajaram
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/308
(TAKLI MORI)
|
1725006000NRG24021120230357990
|
02/11/2023
|
REKHA BAI
|
1725006WL027154
|
REKHA BAI
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/311
(TAKLI MORI)
|
1725006000NRG24021120230357993
|
02/11/2023
|
asha bai nannu
|
1725006WL027154
|
asha bai nannu
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
ashabainannu
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/311
(TAKLI MORI)
|
1725006000NRG24021120230357992
|
02/11/2023
|
nanu magilal
|
1725006WL027154
|
nanu magilal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
nanumagilal
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/317-A
(TAKLI MORI)
|
1725006000NRG24021120230357994
|
02/11/2023
|
govind dariyav
|
1725006WL027154
|
govind dariyav
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
govinddariyav
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333-A
(TAKLI MORI)
|
1725006000NRG24021120230357995
|
02/11/2023
|
dilip ramdas
|
1725006WL027154
|
dilip ramdas
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
02/01/2024
|
|
332837943
|
|
dilipramdas
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333-A
(TAKLI MORI)
|
1725006000NRG24021120230357996
|
02/11/2023
|
MALTI TANWAR
|
1725006WL027154
|
MALTI TANWAR
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
MALTITANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/36
(TAKLI MORI)
|
1725006000NRG24021120230357998
|
02/11/2023
|
kokila
|
1725006WL027154
|
kokila
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
kokila
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/36
(TAKLI MORI)
|
1725006000NRG24021120230357997
|
02/11/2023
|
Kokilabai sudhir
|
1725006WL027154
|
Kokilabai sudhir
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
Kokilabaisudhir
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/366
(TAKLI MORI)
|
1725006000NRG24021120230357999
|
02/11/2023
|
dinesh kadva
|
1725006WL027154
|
dinesh kadva
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
dineshkadva
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/366
(TAKLI MORI)
|
1725006000NRG24021120230358000
|
02/11/2023
|
maya bai
|
1725006WL027154
|
maya bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/371
(TAKLI MORI)
|
1725006000NRG24021120230358003
|
02/11/2023
|
Aarti bai
|
1725006WL027154
|
Aarti bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
Aartibai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/371
(TAKLI MORI)
|
1725006000NRG24021120230358002
|
02/11/2023
|
ram
|
1725006WL027154
|
ram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
ram
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/371
(TAKLI MORI)
|
1725006000NRG24021120230358001
|
02/11/2023
|
vishnu
|
1725006WL027154
|
vishnu
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/374
(TAKLI MORI)
|
1725006000NRG24021120230358004
|
02/11/2023
|
kunjilal bhiram
|
1725006WL027154
|
kunjilal bhiram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
kunjilalbhiram
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/379
(TAKLI MORI)
|
1725006000NRG24021120230358008
|
02/11/2023
|
Raghunath Jaswant
|
1725006WL027154
|
Raghunath Jaswant
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
RaghunathJaswant
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/380
(TAKLI MORI)
|
1725006000NRG24021120230358009
|
02/11/2023
|
PRAHLAD
|
1725006WL027154
|
PRAHLAD
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
02/01/2024
|
|
332837943
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/387
(TAKLI MORI)
|
1725006000NRG24021120230358012
|
02/11/2023
|
Latabai rameshar
|
1725006WL027154
|
Latabai rameshar
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
Latabairameshar
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/387
(TAKLI MORI)
|
1725006000NRG24021120230358011
|
02/11/2023
|
rameshwar
|
1725006WL027154
|
rameshwar
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/39-A
(TAKLI MORI)
|
1725006000NRG24021120230358013
|
02/11/2023
|
shivnaryan shivram
|
1725006WL027154
|
shivnaryan shivram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
shivnaryanshivram
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/395
(TAKLI MORI)
|
1725006000NRG24021120230358016
|
02/11/2023
|
krishna
|
1725006WL027154
|
krishna
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
krishna
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/396
(TAKLI MORI)
|
1725006000NRG24021120230358018
|
02/11/2023
|
guddi
|
1725006WL027154
|
guddi
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
guddi
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/396
(TAKLI MORI)
|
1725006000NRG24021120230358017
|
02/11/2023
|
mohan bhagvan
|
1725006WL027154
|
mohan bhagvan
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
mohanbhagvan
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/75
(TAKLI MORI)
|
1725006000NRG24021120230358021
|
02/11/2023
|
annu bai ramesh
|
1725006WL027154
|
annu bai ramesh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
annubairamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/75
(TAKLI MORI)
|
1725006000NRG24021120230358020
|
02/11/2023
|
ramesh motiram
|
1725006WL027154
|
ramesh motiram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
rameshmotiram
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/78
(TAKLI MORI)
|
1725006000NRG24021120230358024
|
02/11/2023
|
dinesh sakharam
|
1725006WL027154
|
dinesh sakharam
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
dineshsakharam
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/78
(TAKLI MORI)
|
1725006000NRG24021120230358023
|
02/11/2023
|
neela bai
|
1725006WL027154
|
neela bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
neelabai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/78
(TAKLI MORI)
|
1725006000NRG24021120230358022
|
02/11/2023
|
sakharam gulaba
|
1725006WL027154
|
sakharam gulaba
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
sakharamgulaba
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/84
(TAKLI MORI)
|
1725006000NRG24021120230358025
|
02/11/2023
|
Kamal Dhyana
|
1725006WL027154
|
Kamal Dhyana
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
KamalDhyana
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/85
(TAKLI MORI)
|
1725006000NRG24021120230358028
|
02/11/2023
|
anil
|
1725006WL027154
|
anil
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
anil
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/85
(TAKLI MORI)
|
1725006000NRG24021120230358027
|
02/11/2023
|
sunil
|
1725006WL027154
|
sunil
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
sunil
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/87
(TAKLI MORI)
|
1725006000NRG24021120230358029
|
02/11/2023
|
Ramesh Tarachand
|
1725006WL027154
|
Ramesh Tarachand
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
RameshTarachand
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/87
(TAKLI MORI)
|
1725006000NRG24021120230358030
|
02/11/2023
|
subhadra bai ramesh
|
1725006WL027154
|
subhadra bai ramesh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
subhadrabairamesh
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/89
(TAKLI MORI)
|
1725006000NRG24021120230358032
|
02/11/2023
|
malti
|
1725006WL027154
|
malti
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/89
(TAKLI MORI)
|
1725006000NRG24021120230358031
|
02/11/2023
|
Narshing Dhyana
|
1725006WL027154
|
Narshing Dhyana
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
NarshingDhyana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/376
(TAKLI MORI)
|
1725006000NRG24021120230358006
|
02/11/2023
|
antim
|
1725006WL027154
|
antim
|
00051
|
MAHB0000142
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
antim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24021120230357945
|
02/11/2023
|
rama bai
|
1725006WL027154
|
rama bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/159
(TAKLI MORI)
|
1725006000NRG24021120230357951
|
02/11/2023
|
maya
|
1725006WL027154
|
maya
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/159
(TAKLI MORI)
|
1725006000NRG24021120230357948
|
02/11/2023
|
raju
|
1725006WL027154
|
raju
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
raju
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589054
(TAKLI MORI)
|
1725006000NRG24021120230357958
|
02/11/2023
|
rashmi
|
1725006WL027154
|
rashmi
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
rashmi
|
UCO BANK(607066)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/226
(TAKLI MORI)
|
1725006000NRG24021120230357966
|
02/11/2023
|
suman bai
|
1725006WL027154
|
suman bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/258
(TAKLI MORI)
|
1725006000NRG24021120230357970
|
02/11/2023
|
ASHABAI
|
1725006WL027154
|
ASHABAI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/273
(TAKLI MORI)
|
1725006000NRG24021120230357974
|
02/11/2023
|
kamla
|
1725006WL027154
|
kamla
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/280
(TAKLI MORI)
|
1725006000NRG24021120230357977
|
02/11/2023
|
Mahesh
|
1725006WL027154
|
Mahesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/280
(TAKLI MORI)
|
1725006000NRG24021120230357976
|
02/11/2023
|
SHANTA BAI
|
1725006WL027154
|
SHANTA BAI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/285
(TAKLI MORI)
|
1725006000NRG24021120230357978
|
02/11/2023
|
mohan
|
1725006WL027154
|
mohan
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
mohan
|
IDBI BANK(607095)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/285
(TAKLI MORI)
|
1725006000NRG24021120230357979
|
02/11/2023
|
radha bai
|
1725006WL027154
|
radha bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
radhabai
|
IDBI BANK(607095)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/285
(TAKLI MORI)
|
1725006000NRG24021120230357981
|
02/11/2023
|
sangita bai
|
1725006WL027154
|
sangita bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/305
(TAKLI MORI)
|
1725006000NRG24021120230357988
|
02/11/2023
|
saloni
|
1725006WL027154
|
saloni
|
00089
|
CBIN0280761
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
saloni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/84
(TAKLI MORI)
|
1725006000NRG24021120230358026
|
02/11/2023
|
anita
|
1725006WL027154
|
anita
|
00176
|
IDIB000K193
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
anita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/376
(TAKLI MORI)
|
1725006000NRG24021120230358005
|
02/11/2023
|
lalit
|
1725006WL027154
|
lalit
|
00354
|
PUNB0026400
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/264
(TAKLI MORI)
|
1725006000NRG24021120230357972
|
02/11/2023
|
sachin
|
1725006WL027154
|
sachin
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
sachin
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589054
(TAKLI MORI)
|
1725006000NRG24021120230357957
|
02/11/2023
|
dhamendra
|
1725006WL027154
|
dhamendra
|
00462
|
UCBA0001047
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
dhamendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589070
(TAKLI MORI)
|
1725006000NRG24021120230357963
|
02/11/2023
|
mukesh
|
1725006WL027154
|
mukesh
|
00468
|
UBIN0544868
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/294
(TAKLI MORI)
|
1725006000NRG24021120230357985
|
02/11/2023
|
satish
|
1725006WL027154
|
satish
|
00468
|
UBIN0544868
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/39-A
(TAKLI MORI)
|
1725006000NRG24021120230358014
|
02/11/2023
|
meera
|
1725006WL027154
|
meera
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
02/01/2024
|
|
332837943
|
|
meera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/155
(TAKLI MORI)
|
1725006000NRG24021120230357943
|
02/11/2023
|
jyoti bai
|
1725006WL027154
|
jyoti bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332837943
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|