|
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-25-006-001-002/137-A
(ABUD)
|
1725006000NRG24240120240478028
|
24/01/2024
|
kiran
|
1725006WL033501
|
kiran
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470826
|
|
kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-001-001/161
(ABUD)
|
1725006000NRG24240120240478025
|
24/01/2024
|
Durgaram
|
1725006WL033501
|
Durgaram
|
00048
|
BKID0009502
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470826
|
|
Durgaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/158
(SILODA)
|
1725006000NRG24240120240478336
|
24/01/2024
|
BHAGIRAT
|
1725006WL033519
|
BHAGIRAT
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
BHAGIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/212
(SILODA)
|
1725006000NRG24240120240478339
|
24/01/2024
|
GOPICHAND FULCHAND
|
1725006WL033519
|
GOPICHAND FULCHAND
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
GOPICHANDFULCHAND
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/40
(SILODA)
|
1725006000NRG24240120240478368
|
24/01/2024
|
CHHETRAM HARI
|
1725006WL033519
|
CHHETRAM HARI
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
CHHETRAMHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/14-A
(BHIGAWA NANKARI)
|
1725006010NRG24240120240477869
|
24/01/2024
|
RAMESH
|
1725006010WL033495
|
RAMESH
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
28/03/2024
|
|
038470826
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006010NRG24240120240477870
|
24/01/2024
|
bhagawan
|
1725006010WL033495
|
bhagawan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470826
|
|
bhagawan
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327
(CHHIRWEL)
|
1725006010NRG24240120240477875
|
24/01/2024
|
tusla bai
|
1725006010WL033495
|
tusla bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470826
|
|
tuslabai
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-A
(CHHIRWEL)
|
1725006010NRG24240120240477877
|
24/01/2024
|
PANNALAL
|
1725006010WL033495
|
PANNALAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470826
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-B
(CHHIRWEL)
|
1725006010NRG24240120240477878
|
24/01/2024
|
dhannalal
|
1725006010WL033495
|
dhannalal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470826
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/59
(BAIDIYA KHURD)
|
1725006006NRG24240120240478048
|
24/01/2024
|
KALA
|
1725006006WL033505
|
KALA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470826
|
|
KALA
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/9
(BAIDIYA KHURD)
|
1725006006NRG24240120240478049
|
24/01/2024
|
bhuwaniram
|
1725006006WL033505
|
bhuwaniram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470826
|
|
bhuwaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/268
(BHIGAWA NANKARI)
|
1725006010NRG24240120240477873
|
24/01/2024
|
lavkush
|
1725006010WL033495
|
lavkush
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470826
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/268
(BHIGAWA NANKARI)
|
1725006010NRG24240120240477874
|
24/01/2024
|
urmila
|
1725006010WL033495
|
urmila
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470826
|
|
urmila
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/255
(SILODA)
|
1725006000NRG24240120240478344
|
24/01/2024
|
rajkumar
|
1725006WL033519
|
rajkumar
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006010NRG24240120240477867
|
24/01/2024
|
pawan
|
1725006010WL033495
|
pawan
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
28/03/2024
|
|
038470826
|
|
pawan
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/45
(SILODA)
|
1725006000NRG24240120240478372
|
24/01/2024
|
Maya
|
1725006WL033519
|
Maya
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Maya
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/89
(SILODA)
|
1725006000NRG24240120240478378
|
24/01/2024
|
salim
|
1725006WL033519
|
salim
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
salim
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/142-B
(ABUD)
|
1725006000NRG24240120240478029
|
24/01/2024
|
Hareram Laxaman
|
1725006WL033501
|
Hareram Laxaman
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470826
|
|
HareramLaxaman
|
INDIAN BANK(607105)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/154
(ABUD)
|
1725006000NRG24240120240478031
|
24/01/2024
|
Hariom
|
1725006WL033501
|
Hariom
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470826
|
|
Hariom
|
IDBI BANK(607095)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/106-A
(BHIGAWA NANKARI)
|
1725006010NRG24240120240477868
|
24/01/2024
|
MANJU ASTRE
|
1725006010WL033495
|
MANJU ASTRE
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/03/2024
|
|
038470826
|
|
MANJUASTRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/122
(SILODA)
|
1725006000NRG24240120240478035
|
24/01/2024
|
suresh
|
1725006WL033503
|
suresh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/139
(SILODA)
|
1725006000NRG24240120240478335
|
24/01/2024
|
ramchandra tukaram
|
1725006WL033519
|
ramchandra tukaram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
ramchandratukaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/177
(SILODA)
|
1725006000NRG24240120240478037
|
24/01/2024
|
budhan
|
1725006WL033503
|
budhan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
budhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/301-A
(SILODA)
|
1725006000NRG24240120240478350
|
24/01/2024
|
Sanjay
|
1725006WL033519
|
Sanjay
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/317-A
(SILODA)
|
1725006000NRG24240120240478352
|
24/01/2024
|
Baliram chmapalal
|
1725006WL033519
|
Baliram chmapalal
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Baliramchmapalal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/339
(SILODA)
|
1725006000NRG24240120240478357
|
24/01/2024
|
annpurna
|
1725006WL033519
|
annpurna
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
annpurna
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/368-A
(SILODA)
|
1725006000NRG24240120240478364
|
24/01/2024
|
premlal
|
1725006WL033519
|
premlal
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/411
(SILODA)
|
1725006000NRG24240120240478369
|
24/01/2024
|
Yashavant
|
1725006WL033519
|
Yashavant
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Yashavant
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/417
(SILODA)
|
1725006000NRG24240120240478370
|
24/01/2024
|
Rahman
|
1725006WL033519
|
Rahman
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Rahman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/75
(SILODA)
|
1725006000NRG24240120240478376
|
24/01/2024
|
Kailash
|
1725006WL033519
|
Kailash
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Kailash
|
IDFC BANK LIMITED(608117)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/9
(SILODA)
|
1725006000NRG24240120240478382
|
24/01/2024
|
sain
|
1725006WL033519
|
sain
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
sain
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/9
(SILODA)
|
1725006000NRG24240120240478380
|
24/01/2024
|
YASHIN
|
1725006WL033519
|
YASHIN
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
YASHIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/230
(SILODA)
|
1725006000NRG24240120240478340
|
24/01/2024
|
Amajd
|
1725006WL033519
|
Amajd
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Amajd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/352
(SILODA)
|
1725006000NRG24240120240478361
|
24/01/2024
|
DHARAMHAND PATEL
|
1725006WL033519
|
DHARAMHAND PATEL
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
DHARAMHANDPATEL
|
CANARA BANK(508532)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/352
(SILODA)
|
1725006000NRG24240120240478362
|
24/01/2024
|
GAYTRI BAI
|
1725006WL033519
|
GAYTRI BAI
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/137-A
(ABUD)
|
1725006000NRG24240120240478027
|
24/01/2024
|
Amarat
|
1725006WL033501
|
Amarat
|
00152
|
HDFC0000912
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470826
|
|
Amarat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/89
(SILODA)
|
1725006000NRG24240120240478379
|
24/01/2024
|
anisha
|
1725006WL033519
|
anisha
|
00165
|
IBKL0000528
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
anisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-001-001/161
(ABUD)
|
1725006000NRG24240120240478026
|
24/01/2024
|
varsha
|
1725006WL033501
|
varsha
|
00165
|
IBKL0000547
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470826
|
|
varsha
|
IDBI BANK(607095)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/154
(ABUD)
|
1725006000NRG24240120240478032
|
24/01/2024
|
bhartibai
|
1725006WL033501
|
bhartibai
|
00165
|
IBKL0000547
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470826
|
|
bhartibai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/301-A
(SILODA)
|
1725006000NRG24240120240478351
|
24/01/2024
|
Sunita
|
1725006WL033519
|
Sunita
|
00176
|
IDIB000K193
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/255
(SILODA)
|
1725006000NRG24240120240478342
|
24/01/2024
|
devilal
|
1725006WL033519
|
devilal
|
00176
|
IDIB000K678
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/290
(SILODA)
|
1725006000NRG24240120240478347
|
24/01/2024
|
omprakash
|
1725006WL033519
|
omprakash
|
00176
|
IDIB000K678
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/345
(SILODA)
|
1725006000NRG24240120240478360
|
24/01/2024
|
bharat
|
1725006WL033519
|
bharat
|
00176
|
IDIB000K678
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
bharat
|
CANARA BANK(508532)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/417
(SILODA)
|
1725006000NRG24240120240478371
|
24/01/2024
|
Vahida
|
1725006WL033519
|
Vahida
|
00176
|
IDIB000K678
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Vahida
|
INDIAN BANK(607105)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/52
(SILODA)
|
1725006000NRG24240120240478375
|
24/01/2024
|
Ravi
|
1725006WL033519
|
Ravi
|
00176
|
IDIB000K678
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/122
(SILODA)
|
1725006000NRG24240120240478036
|
24/01/2024
|
Santosh
|
1725006WL033503
|
Santosh
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/176
(SILODA)
|
1725006000NRG24240120240478337
|
24/01/2024
|
Durga
|
1725006WL033519
|
Durga
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/176
(SILODA)
|
1725006000NRG24240120240478338
|
24/01/2024
|
Ganesh
|
1725006WL033519
|
Ganesh
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/230
(SILODA)
|
1725006000NRG24240120240478341
|
24/01/2024
|
jamil
|
1725006WL033519
|
jamil
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
jamil
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/255
(SILODA)
|
1725006000NRG24240120240478343
|
24/01/2024
|
krishna
|
1725006WL033519
|
krishna
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/256
(SILODA)
|
1725006000NRG24240120240478345
|
24/01/2024
|
PARMILA
|
1725006WL033519
|
PARMILA
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/290
(SILODA)
|
1725006000NRG24240120240478348
|
24/01/2024
|
RADHA
|
1725006WL033519
|
RADHA
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/312
(SILODA)
|
1725006000NRG24240120240478040
|
24/01/2024
|
Kavita
|
1725006WL033503
|
Kavita
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/319
(SILODA)
|
1725006000NRG24240120240478354
|
24/01/2024
|
sushila
|
1725006WL033519
|
sushila
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/325
(SILODA)
|
1725006000NRG24240120240478042
|
24/01/2024
|
Hiralal patel
|
1725006WL033503
|
Hiralal patel
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Hiralalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/345
(SILODA)
|
1725006000NRG24240120240478359
|
24/01/2024
|
Durga
|
1725006WL033519
|
Durga
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038470826
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/387-A
(SILODA)
|
1725006000NRG24240120240478365
|
24/01/2024
|
pramila
|
1725006WL033519
|
pramila
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/388
(SILODA)
|
1725006000NRG24240120240478367
|
24/01/2024
|
moin
|
1725006WL033519
|
moin
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
moin
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/388
(SILODA)
|
1725006000NRG24240120240478366
|
24/01/2024
|
rashida
|
1725006WL033519
|
rashida
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
rashida
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/45
(SILODA)
|
1725006000NRG24240120240478373
|
24/01/2024
|
Mohan
|
1725006WL033519
|
Mohan
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/52
(SILODA)
|
1725006000NRG24240120240478374
|
24/01/2024
|
Gita
|
1725006WL033519
|
Gita
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/265
(SILODA)
|
1725006000NRG24240120240478038
|
24/01/2024
|
anil
|
1725006WL033503
|
anil
|
00354
|
PUNB0659700
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-001-002/142-B
(ABUD)
|
1725006000NRG24240120240478030
|
24/01/2024
|
Santosh
|
1725006WL033501
|
Santosh
|
00415
|
SBIN0004092
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470826
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/354
(SILODA)
|
1725006000NRG24240120240478363
|
24/01/2024
|
parmanad
|
1725006WL033519
|
parmanad
|
00415
|
SBIN0009156
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
parmanad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/296
(SILODA)
|
1725006000NRG24240120240478349
|
24/01/2024
|
NARBHADA
|
1725006WL033519
|
NARBHADA
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
NARBHADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/312
(SILODA)
|
1725006000NRG24240120240478039
|
24/01/2024
|
Ganesh
|
1725006WL033503
|
Ganesh
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Ganesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/315-A
(SILODA)
|
1725006000NRG24240120240478041
|
24/01/2024
|
koushal
|
1725006WL033503
|
koushal
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
koushal
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/339
(SILODA)
|
1725006000NRG24240120240478356
|
24/01/2024
|
Kamalchand
|
1725006WL033519
|
Kamalchand
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Kamalchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/345
(SILODA)
|
1725006000NRG24240120240478358
|
24/01/2024
|
Pannala
|
1725006WL033519
|
Pannala
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Pannala
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/9
(SILODA)
|
1725006000NRG24240120240478381
|
24/01/2024
|
Arbaj
|
1725006WL033519
|
Arbaj
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Arbaj
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/93
(SILODA)
|
1725006000NRG24240120240478383
|
24/01/2024
|
BALIRAM PANNALAL
|
1725006WL033519
|
BALIRAM PANNALAL
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
BALIRAMPANNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/266-A
(BHIGAWA NANKARI)
|
1725006010NRG24240120240477872
|
24/01/2024
|
jagrti
|
1725006010WL033495
|
jagrti
|
00415
|
SBIN0030174
|
221
|
221
|
Processed
|
28/03/2024
|
|
038470826
|
|
jagrti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/319
(SILODA)
|
1725006000NRG24240120240478353
|
24/01/2024
|
dhanalal
|
1725006WL033519
|
dhanalal
|
00462
|
UCBA0001047
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
dhanalal
|
UCO BANK(607066)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/373-A
(SILODA)
|
1725006000NRG24240120240478044
|
24/01/2024
|
BHAGVAN
|
1725006WL033503
|
BHAGVAN
|
00462
|
UCBA0001047
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
BHAGVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/373-A
(SILODA)
|
1725006000NRG24240120240478043
|
24/01/2024
|
Bhagwanji
|
1725006WL033503
|
Bhagwanji
|
00462
|
UCBA0001047
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Bhagwanji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/333
(SILODA)
|
1725006000NRG24240120240478355
|
24/01/2024
|
Pramila
|
1725006WL033519
|
Pramila
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Pramila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/272
(SILODA)
|
1725006000NRG24240120240478346
|
24/01/2024
|
mahesh
|
1725006WL033519
|
mahesh
|
00662
|
BDBL0001366
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/258-A
(BHIGAWA NANKARI)
|
1725006010NRG24240120240477871
|
24/01/2024
|
sunita
|
1725006010WL033495
|
sunita
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470826
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/75
(SILODA)
|
1725006000NRG24240120240478377
|
24/01/2024
|
Mamta
|
1725006WL033519
|
Mamta
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470826
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/349
(CHHIRWEL)
|
1725006010NRG24240120240477876
|
24/01/2024
|
Roshni upadhayay
|
1725006010WL033495
|
Roshni upadhayay
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470826
|
|
Roshniupadhayay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|