|
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-25-006-041-001/119
(ROSHIYA)
|
1725006041NRG24151220230403941
|
16/12/2023
|
harikaran
|
1725006041WL030261
|
harikaran
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980880
|
|
harikaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24151220230403716
|
16/12/2023
|
mahendra
|
1725006WL030249
|
mahendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24151220230403720
|
16/12/2023
|
Parmanand
|
1725006WL030249
|
Parmanand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24151220230403930
|
16/12/2023
|
bansilal shridhar
|
1725006WL030260
|
bansilal shridhar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
bansilalshridhar
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24151220230403928
|
16/12/2023
|
krashna
|
1725006WL030260
|
krashna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
krashna
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24151220230403927
|
16/12/2023
|
mohan
|
1725006WL030260
|
mohan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
mohan
|
CANARA BANK(508532)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24151220230403929
|
16/12/2023
|
Shantilal shridhar
|
1725006WL030260
|
Shantilal shridhar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Shantilalshridhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403725
|
16/12/2023
|
santoshbai
|
1725006WL030249
|
santoshbai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24151220230403703
|
16/12/2023
|
madhav
|
1725006WL030249
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
madhav
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403707
|
16/12/2023
|
Lakshman
|
1725006WL030249
|
Lakshman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403708
|
16/12/2023
|
laxmi
|
1725006WL030249
|
laxmi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403709
|
16/12/2023
|
devilal
|
1725006WL030249
|
devilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
devilal
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403710
|
16/12/2023
|
maya
|
1725006WL030249
|
maya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
maya
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403711
|
16/12/2023
|
yogosh
|
1725006WL030249
|
yogosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
yogosh
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/182-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403713
|
16/12/2023
|
onkar
|
1725006WL030249
|
onkar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195
(SURGAON JOSHI)
|
1725006000NRG24151220230403916
|
16/12/2023
|
Shriram
|
1725006WL030260
|
Shriram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/312
(SURGAON JOSHI)
|
1725006000NRG24151220230403918
|
16/12/2023
|
MANGLA
|
1725006WL030260
|
MANGLA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24151220230403920
|
16/12/2023
|
champabai
|
1725006WL030260
|
champabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
champabai
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24151220230403919
|
16/12/2023
|
chhajju
|
1725006WL030260
|
chhajju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
chhajju
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24151220230403921
|
16/12/2023
|
jagdish
|
1725006WL030260
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24151220230403922
|
16/12/2023
|
shushilabai
|
1725006WL030260
|
shushilabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24151220230403924
|
16/12/2023
|
basanta
|
1725006WL030260
|
basanta
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
basanta
|
CANARA BANK(508532)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24151220230403923
|
16/12/2023
|
ramesh
|
1725006WL030260
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24151220230403719
|
16/12/2023
|
salakram mojilal
|
1725006WL030249
|
salakram mojilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
salakrammojilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/481-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403926
|
16/12/2023
|
ghanshyam patel
|
1725006WL030260
|
ghanshyam patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
ghanshyampatel
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484
(SURGAON JOSHI)
|
1725006000NRG24151220230403931
|
16/12/2023
|
Vinod
|
1725006WL030260
|
Vinod
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484-B
(SURGAON JOSHI)
|
1725006000NRG24151220230403932
|
16/12/2023
|
manoj patel
|
1725006WL030260
|
manoj patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
manojpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403935
|
16/12/2023
|
madhav
|
1725006WL030260
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
madhav
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403936
|
16/12/2023
|
santosh
|
1725006WL030260
|
santosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
santosh
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/527-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403723
|
16/12/2023
|
Banvari
|
1725006WL030249
|
Banvari
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Banvari
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/527-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403722
|
16/12/2023
|
Manoj
|
1725006WL030249
|
Manoj
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403937
|
16/12/2023
|
gopal
|
1725006WL030260
|
gopal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-B
(SURGAON JOSHI)
|
1725006000NRG24151220230403938
|
16/12/2023
|
madan lal
|
1725006WL030260
|
madan lal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
madanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403724
|
16/12/2023
|
ramlal
|
1725006WL030249
|
ramlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/103
(DULHAR)
|
1725006000NRG24151220230403992
|
16/12/2023
|
ramesh
|
1725006WL030263
|
ramesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/124
(DULHAR)
|
1725006000NRG24151220230403993
|
16/12/2023
|
MAHAKAL GOPAL
|
1725006WL030263
|
MAHAKAL GOPAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
MAHAKALGOPAL
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/358
(DULHAR)
|
1725006000NRG24151220230403999
|
16/12/2023
|
Dilip
|
1725006WL030263
|
Dilip
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Dilip
|
IDFC BANK LIMITED(608117)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/88-A
(DULHAR)
|
1725006000NRG24151220230404003
|
16/12/2023
|
mamta bai
|
1725006WL030263
|
mamta bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/128-B
(BARKHEDI)
|
1725006008NRG24151220230403586
|
16/12/2023
|
NAVAL DAGADU
|
1725006008WL030243
|
NAVAL DAGADU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
NAVALDAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/128-B
(BARKHEDI)
|
1725006008NRG24151220230403585
|
16/12/2023
|
NAVAL DAGADU
|
1725006008WL030243
|
NAVAL DAGADU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
NAVALDAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/140-A
(BARKHEDI)
|
1725006008NRG24151220230403588
|
16/12/2023
|
lalsingh
|
1725006008WL030243
|
lalsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
lalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/140-A
(BARKHEDI)
|
1725006008NRG24151220230403587
|
16/12/2023
|
lalsingh
|
1725006008WL030243
|
lalsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
lalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-B
(BARKHEDI)
|
1725006008NRG24151220230403595
|
16/12/2023
|
RINA CHOUHAN
|
1725006008WL030244
|
RINA CHOUHAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
RINACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-B
(BARKHEDI)
|
1725006008NRG24151220230403594
|
16/12/2023
|
RINA CHOUHAN
|
1725006008WL030244
|
RINA CHOUHAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
RINACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/203-B
(BARKHEDI)
|
1725006008NRG24151220230403591
|
16/12/2023
|
digvijay singh
|
1725006008WL030243
|
digvijay singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
digvijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/204
(BARKHEDI)
|
1725006008NRG24151220230403597
|
16/12/2023
|
JAGBHADUR SINGH
|
1725006008WL030244
|
JAGBHADUR SINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
JAGBHADURSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/204
(BARKHEDI)
|
1725006008NRG24151220230403596
|
16/12/2023
|
JAGBHADUR SINGH
|
1725006008WL030244
|
JAGBHADUR SINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
JAGBHADURSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006023NRG24151220230404424
|
16/12/2023
|
manoj
|
1725006023WL030287
|
manoj
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980880
|
|
manoj
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A
(DODWADA)
|
1725006023NRG24151220230404425
|
16/12/2023
|
bharat
|
1725006023WL030287
|
bharat
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980880
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006023NRG24151220230404427
|
16/12/2023
|
mahendra
|
1725006023WL030287
|
mahendra
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980880
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006023NRG24151220230404428
|
16/12/2023
|
RANJIT KANHAYA
|
1725006023WL030287
|
RANJIT KANHAYA
|
00051
|
MAHB0000517
|
221
|
221
|
Rejected
|
11/03/2024
|
|
643980880
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24151220230403704
|
16/12/2023
|
rahul
|
1725006WL030249
|
rahul
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
rahul
|
CANARA BANK(508532)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24151220230403715
|
16/12/2023
|
durgabai
|
1725006WL030249
|
durgabai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24151220230403925
|
16/12/2023
|
kamlesh
|
1725006WL030260
|
kamlesh
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
kamlesh
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24151220230403706
|
16/12/2023
|
SEEMA
|
1725006WL030249
|
SEEMA
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24151220230403705
|
16/12/2023
|
vinod mayaram
|
1725006WL030249
|
vinod mayaram
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
vinodmayaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/30
(DULHAR)
|
1725006000NRG24151220230403998
|
16/12/2023
|
Suneeta
|
1725006WL030263
|
Suneeta
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/398
(DULHAR)
|
1725006000NRG24151220230404001
|
16/12/2023
|
sarika
|
1725006WL030263
|
sarika
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
sarika
|
IDFC BANK LIMITED(608117)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/398
(DULHAR)
|
1725006000NRG24151220230404002
|
16/12/2023
|
sarikabai
|
1725006WL030263
|
sarikabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
sarikabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/129-A
(ROSHIYA)
|
1725006041NRG24151220230403946
|
16/12/2023
|
Santosh takare
|
1725006041WL030261
|
Santosh takare
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Santoshtakare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24151220230403721
|
16/12/2023
|
Mukesh
|
1725006WL030249
|
Mukesh
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403717
|
16/12/2023
|
ramdas
|
1725006WL030249
|
ramdas
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24151220230403718
|
16/12/2023
|
santosh
|
1725006WL030249
|
santosh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-A
(BARKHEDI)
|
1725006008NRG24151220230403593
|
16/12/2023
|
JOYTI BAI
|
1725006008WL030244
|
JOYTI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
JOYTIBAI
|
IDFC BANK LIMITED(608117)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/198-A
(BARKHEDI)
|
1725006008NRG24151220230403592
|
16/12/2023
|
JOYTI BAI
|
1725006008WL030244
|
JOYTI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
JOYTIBAI
|
IDFC BANK LIMITED(608117)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/205
(BARKHEDI)
|
1725006008NRG24151220230403599
|
16/12/2023
|
PEMAL BAI
|
1725006008WL030244
|
PEMAL BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
PEMALBAI
|
IDFC BANK LIMITED(608117)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/205
(BARKHEDI)
|
1725006008NRG24151220230403598
|
16/12/2023
|
PEMAL BAI
|
1725006008WL030244
|
PEMAL BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
PEMALBAI
|
IDFC BANK LIMITED(608117)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/130
(DULHAR)
|
1725006000NRG24151220230403995
|
16/12/2023
|
Mrs Bharti
|
1725006WL030263
|
Mrs Bharti
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
MrsBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/153
(DULHAR)
|
1725006000NRG24151220230403997
|
16/12/2023
|
durga bai
|
1725006WL030263
|
durga bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/153
(DULHAR)
|
1725006000NRG24151220230403996
|
16/12/2023
|
rajkumar
|
1725006WL030263
|
rajkumar
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
rajkumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/113-D
(ROSHIYA)
|
1725006041NRG24151220230403944
|
16/12/2023
|
Shekh Abid
|
1725006041WL030261
|
Shekh Abid
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
ShekhAbid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/7
(ROSHIYA)
|
1725006041NRG24151220230403943
|
16/12/2023
|
Manjubai
|
1725006041WL030261
|
Manjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-041-001/196
(ROSHIYA)
|
1725006041NRG24151220230403942
|
16/12/2023
|
Rukhadusingh Manoharsingh
|
1725006041WL030261
|
Rukhadusingh Manoharsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
RukhadusinghManoharsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-C
(ROSHIYA)
|
1725006041NRG24151220230403947
|
16/12/2023
|
shivkarn champalal
|
1725006041WL030261
|
shivkarn champalal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
11/03/2024
|
|
643980880
|
|
shivkarnchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/358
(DULHAR)
|
1725006000NRG24151220230404000
|
16/12/2023
|
rinki
|
1725006WL030263
|
rinki
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/180
(BARKHEDI)
|
1725006008NRG24151220230403590
|
16/12/2023
|
Arjun singh
|
1725006008WL030243
|
Arjun singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/180
(BARKHEDI)
|
1725006008NRG24151220230403589
|
16/12/2023
|
Arjun singh
|
1725006008WL030243
|
Arjun singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980880
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|