|
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-25-006-015-001/108
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090248
|
21/06/2023
|
bebibee akhtar
|
1725006WL007837
|
bebibee akhtar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116598
|
|
bebibeeakhtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/119
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090251
|
21/06/2023
|
durgabai
|
1725006WL007837
|
durgabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/119-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090252
|
21/06/2023
|
aneetabai vasudev
|
1725006WL007837
|
aneetabai vasudev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
aneetabaivasudev
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090253
|
21/06/2023
|
pramila tilak
|
1725006WL007837
|
pramila tilak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
pramilatilak
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090255
|
21/06/2023
|
sherabee sameer
|
1725006WL007837
|
sherabee sameer
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
sherabeesameer
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-D
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090256
|
21/06/2023
|
kanisha nisar
|
1725006WL007837
|
kanisha nisar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
kanishanisar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/128
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090257
|
21/06/2023
|
jubeda bi buddu
|
1725006WL007837
|
jubeda bi buddu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
jubedabibuddu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/129
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090259
|
21/06/2023
|
mumtaj idu
|
1725006WL007837
|
mumtaj idu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
mumtajidu
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090261
|
21/06/2023
|
jubeda bi afjal
|
1725006WL007837
|
jubeda bi afjal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116598
|
|
jubedabiafjal
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/132
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090265
|
21/06/2023
|
banobi iqbal
|
1725006WL007837
|
banobi iqbal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
banobiiqbal
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/135
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090267
|
21/06/2023
|
firoja ishak
|
1725006WL007837
|
firoja ishak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
firojaishak
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/154
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090274
|
21/06/2023
|
KASHIRAM MOHAN
|
1725006WL007837
|
KASHIRAM MOHAN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
KASHIRAMMOHAN
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/169
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090285
|
21/06/2023
|
sudha jagdish
|
1725006WL007837
|
sudha jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
sudhajagdish
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/179
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090288
|
21/06/2023
|
jamila ishak
|
1725006WL007837
|
jamila ishak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
jamilaishak
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090292
|
21/06/2023
|
savitri onkar
|
1725006WL007837
|
savitri onkar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
savitrionkar
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/208-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090294
|
21/06/2023
|
Bhupendra Ashok
|
1725006WL007837
|
Bhupendra Ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
BhupendraAshok
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/21
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090296
|
21/06/2023
|
Banshibai
|
1725006WL007837
|
Banshibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Banshibai
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/211
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090298
|
21/06/2023
|
neela tulsiram
|
1725006WL007837
|
neela tulsiram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
neelatulsiram
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090299
|
21/06/2023
|
rabu bu mujad
|
1725006WL007837
|
rabu bu mujad
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
rabubumujad
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090303
|
21/06/2023
|
rubina iqbal
|
1725006WL007837
|
rubina iqbal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
rubinaiqbal
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/24
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090304
|
21/06/2023
|
rajesh sakharam
|
1725006WL007837
|
rajesh sakharam
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116598
|
|
rajeshsakharam
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-C
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090321
|
21/06/2023
|
suman bai
|
1725006WL007837
|
suman bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-C
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090320
|
21/06/2023
|
Suman hareram
|
1725006WL007837
|
Suman hareram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Sumanhareram
|
INDIAN BANK(607105)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/33
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090333
|
21/06/2023
|
kalibai
|
1725006WL007837
|
kalibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/334
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090335
|
21/06/2023
|
bharat
|
1725006WL007837
|
bharat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
bharat
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/50
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090346
|
21/06/2023
|
gulshan safi
|
1725006WL007837
|
gulshan safi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
gulshansafi
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/50
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090347
|
21/06/2023
|
Khatun
|
1725006WL007837
|
Khatun
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Khatun
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/50-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090348
|
21/06/2023
|
naseem ayub
|
1725006WL007837
|
naseem ayub
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
naseemayub
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/60
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090359
|
21/06/2023
|
anju bai dilip
|
1725006WL007837
|
anju bai dilip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
anjubaidilip
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090364
|
21/06/2023
|
pharidabi
|
1725006WL007837
|
pharidabi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
pharidabi
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/77
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090374
|
21/06/2023
|
jamila gulab
|
1725006WL007837
|
jamila gulab
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
jamilagulab
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/81
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090377
|
21/06/2023
|
rukhsana yasin
|
1725006WL007837
|
rukhsana yasin
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
rukhsanayasin
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090383
|
21/06/2023
|
Jayda bashir
|
1725006WL007837
|
Jayda bashir
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Jaydabashir
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-C
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090384
|
21/06/2023
|
salma harif
|
1725006WL007837
|
salma harif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
salmaharif
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/93
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090385
|
21/06/2023
|
banobi julfkar
|
1725006WL007837
|
banobi julfkar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
banobijulfkar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/94
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090386
|
21/06/2023
|
tarabai tukaram
|
1725006WL007837
|
tarabai tukaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
tarabaitukaram
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/94-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090388
|
21/06/2023
|
seemabai hemraj
|
1725006WL007837
|
seemabai hemraj
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
seemabaihemraj
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/95
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090389
|
21/06/2023
|
Mumtaj
|
1725006WL007837
|
Mumtaj
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Mumtaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/174
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090286
|
21/06/2023
|
NILESH
|
1725006WL007837
|
NILESH
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/133
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090266
|
21/06/2023
|
Harish
|
1725006WL007837
|
Harish
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Harish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/154
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090275
|
21/06/2023
|
Rakesh
|
1725006WL007837
|
Rakesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/174
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090287
|
21/06/2023
|
naina
|
1725006WL007837
|
naina
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
naina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/19
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090291
|
21/06/2023
|
Sanni
|
1725006WL007837
|
Sanni
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Sanni
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090300
|
21/06/2023
|
Rukhsana
|
1725006WL007837
|
Rukhsana
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Rukhsana
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090301
|
21/06/2023
|
Saen
|
1725006WL007837
|
Saen
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Saen
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/240
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090308
|
21/06/2023
|
ganesh
|
1725006WL007837
|
ganesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090379
|
21/06/2023
|
Vikas
|
1725006WL007837
|
Vikas
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/113
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090249
|
21/06/2023
|
Kiran
|
1725006WL007837
|
Kiran
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/129
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090258
|
21/06/2023
|
Edu Khan Piru
|
1725006WL007837
|
Edu Khan Piru
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
EduKhanPiru
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090264
|
21/06/2023
|
Asalam
|
1725006WL007837
|
Asalam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116598
|
|
Asalam
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090263
|
21/06/2023
|
Rubina
|
1725006WL007837
|
Rubina
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Rubina
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/137
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090268
|
21/06/2023
|
Bhaiyalal Ghisaji
|
1725006WL007837
|
Bhaiyalal Ghisaji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
BhaiyalalGhisaji
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/139
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090270
|
21/06/2023
|
HUSANBEE SALIM KHAN
|
1725006WL007837
|
HUSANBEE SALIM KHAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
HUSANBEESALIMKHAN
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090272
|
21/06/2023
|
Nishabi akil
|
1725006WL007837
|
Nishabi akil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Nishabiakil
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/154-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090276
|
21/06/2023
|
Jitendra Kashiram
|
1725006WL007837
|
Jitendra Kashiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
JitendraKashiram
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/155
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090278
|
21/06/2023
|
Farida
|
1725006WL007837
|
Farida
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Farida
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/155
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090277
|
21/06/2023
|
Yasmin
|
1725006WL007837
|
Yasmin
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Yasmin
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/156
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090279
|
21/06/2023
|
Mehrun
|
1725006WL007837
|
Mehrun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116598
|
|
Mehrun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/157
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090280
|
21/06/2023
|
shabnam
|
1725006WL007837
|
shabnam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
shabnam
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/159
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090283
|
21/06/2023
|
Nathibai Chandu
|
1725006WL007837
|
Nathibai Chandu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
NathibaiChandu
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/164
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090284
|
21/06/2023
|
Manak Dhannalal
|
1725006WL007837
|
Manak Dhannalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
ManakDhannalal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/186
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090289
|
21/06/2023
|
vidyabai kadwa
|
1725006WL007837
|
vidyabai kadwa
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
vidyabaikadwa
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/187
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090290
|
21/06/2023
|
akilabi
|
1725006WL007837
|
akilabi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
akilabi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/21
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090295
|
21/06/2023
|
GENDALAL SEETARAM
|
1725006WL007837
|
GENDALAL SEETARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
GENDALALSEETARAM
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/211
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090297
|
21/06/2023
|
Tulsiram dayaram
|
1725006WL007837
|
Tulsiram dayaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Tulsiramdayaram
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/221
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090302
|
21/06/2023
|
Sangitabai
|
1725006WL007837
|
Sangitabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/24-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090306
|
21/06/2023
|
Nisha
|
1725006WL007837
|
Nisha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/24-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090305
|
21/06/2023
|
Rekhabai
|
1725006WL007837
|
Rekhabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/240
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090307
|
21/06/2023
|
Devidas
|
1725006WL007837
|
Devidas
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Devidas
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/244-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090312
|
21/06/2023
|
Hiralal
|
1725006WL007837
|
Hiralal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/25
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090314
|
21/06/2023
|
Jaya
|
1725006WL007837
|
Jaya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Jaya
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/25
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090313
|
21/06/2023
|
Nanibai
|
1725006WL007837
|
Nanibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Nanibai
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090315
|
21/06/2023
|
Bhagavan Hareram
|
1725006WL007837
|
Bhagavan Hareram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
BhagavanHareram
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090316
|
21/06/2023
|
nitu
|
1725006WL007837
|
nitu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
nitu
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090317
|
21/06/2023
|
lakhan
|
1725006WL007837
|
lakhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
lakhan
|
INDIAN BANK(607105)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090318
|
21/06/2023
|
durgaram hareram
|
1725006WL007837
|
durgaram hareram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
durgaramhareram
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090319
|
21/06/2023
|
rajeshri
|
1725006WL007837
|
rajeshri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
rajeshri
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/292
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090323
|
21/06/2023
|
Shahjadi
|
1725006WL007837
|
Shahjadi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Shahjadi
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/302
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090324
|
21/06/2023
|
Gulbano bi
|
1725006WL007837
|
Gulbano bi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Gulbanobi
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/303
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090325
|
21/06/2023
|
Firoja bee
|
1725006WL007837
|
Firoja bee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Firojabee
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/312
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090327
|
21/06/2023
|
Samina Bee
|
1725006WL007837
|
Samina Bee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
SaminaBee
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/313
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090328
|
21/06/2023
|
rukhsana bee
|
1725006WL007837
|
rukhsana bee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
rukhsanabee
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/315
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090329
|
21/06/2023
|
shantabai
|
1725006WL007837
|
shantabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/328
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090331
|
21/06/2023
|
Arman
|
1725006WL007837
|
Arman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Arman
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/329
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090332
|
21/06/2023
|
Jasoda Bai
|
1725006WL007837
|
Jasoda Bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
JasodaBai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090338
|
21/06/2023
|
Durga kapil
|
1725006WL007837
|
Durga kapil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Durgakapil
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/35-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090340
|
21/06/2023
|
Rahul
|
1725006WL007837
|
Rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/37
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090341
|
21/06/2023
|
RESHAMBAI RAMESH
|
1725006WL007837
|
RESHAMBAI RAMESH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
RESHAMBAIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/39
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090342
|
21/06/2023
|
LAKHAN BALARAM
|
1725006WL007837
|
LAKHAN BALARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
LAKHANBALARAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/39
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090343
|
21/06/2023
|
nannibai lakhan
|
1725006WL007837
|
nannibai lakhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
nannibailakhan
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/51
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090349
|
21/06/2023
|
Jubeda
|
1725006WL007837
|
Jubeda
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Jubeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/55
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090351
|
21/06/2023
|
kiran bai
|
1725006WL007837
|
kiran bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/56
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090352
|
21/06/2023
|
Hasinabi
|
1725006WL007837
|
Hasinabi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Hasinabi
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/56
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090354
|
21/06/2023
|
Navab
|
1725006WL007837
|
Navab
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116598
|
|
Navab
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/57
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090356
|
21/06/2023
|
madina rafiq
|
1725006WL007837
|
madina rafiq
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
madinarafiq
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/59
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090358
|
21/06/2023
|
yasmin
|
1725006WL007837
|
yasmin
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
yasmin
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/60
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090360
|
21/06/2023
|
Nikita
|
1725006WL007837
|
Nikita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Nikita
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/64
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090361
|
21/06/2023
|
KADWA GULBA
|
1725006WL007837
|
KADWA GULBA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
KADWAGULBA
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/65
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090362
|
21/06/2023
|
firoj
|
1725006WL007837
|
firoj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
firoj
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090363
|
21/06/2023
|
jarina israil
|
1725006WL007837
|
jarina israil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
jarinaisrail
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/69
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090365
|
21/06/2023
|
Anjubai
|
1725006WL007837
|
Anjubai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Anjubai
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090368
|
21/06/2023
|
nitesh
|
1725006WL007837
|
nitesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090369
|
21/06/2023
|
Rina
|
1725006WL007837
|
Rina
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Rina
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090371
|
21/06/2023
|
Aarti
|
1725006WL007837
|
Aarti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090370
|
21/06/2023
|
sunil
|
1725006WL007837
|
sunil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-C
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090372
|
21/06/2023
|
anil rathore
|
1725006WL007837
|
anil rathore
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
anilrathore
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-C
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090373
|
21/06/2023
|
Nisha
|
1725006WL007837
|
Nisha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/8-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090376
|
21/06/2023
|
lakki
|
1725006WL007837
|
lakki
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
lakki
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090380
|
21/06/2023
|
Dilip
|
1725006WL007837
|
Dilip
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/90
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090381
|
21/06/2023
|
Najma Bee
|
1725006WL007837
|
Najma Bee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
NajmaBee
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/90-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090382
|
21/06/2023
|
gajala bi
|
1725006WL007837
|
gajala bi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
gajalabi
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/96
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090390
|
21/06/2023
|
Nurjahan bi
|
1725006WL007837
|
Nurjahan bi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Nurjahanbi
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/97
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090391
|
21/06/2023
|
RAMESH CHAMPALAL
|
1725006WL007837
|
RAMESH CHAMPALAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
RAMESHCHAMPALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86853
|
86853
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/147
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090271
|
21/06/2023
|
Sakunbai
|
1725006WL007837
|
Sakunbai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Sakunbai
|
CANARA BANK(508532)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/244-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090310
|
21/06/2023
|
Bhagvan
|
1725006WL007837
|
Bhagvan
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Bhagvan
|
CANARA BANK(508532)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/244-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090309
|
21/06/2023
|
Mamtabai
|
1725006WL007837
|
Mamtabai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Mamtabai
|
CANARA BANK(508532)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/244-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090311
|
21/06/2023
|
Bhartibai
|
1725006WL007837
|
Bhartibai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Bhartibai
|
CANARA BANK(508532)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/335
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090337
|
21/06/2023
|
firoj
|
1725006WL007837
|
firoj
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
firoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/334-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090336
|
21/06/2023
|
Ritendra
|
1725006WL007837
|
Ritendra
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Ritendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/114-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090250
|
21/06/2023
|
sanjay
|
1725006WL007837
|
sanjay
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/327
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090330
|
21/06/2023
|
Shubham
|
1725006WL007837
|
Shubham
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Shubham
|
CANARA BANK(508532)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/57
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090357
|
21/06/2023
|
Rukhsar
|
1725006WL007837
|
Rukhsar
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Rukhsar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/519-B
(CHICHGOHAN)
|
1725006018NRG24210620230090420
|
21/06/2023
|
chhaya
|
1725006018WL007844
|
chhaya
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/344
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090339
|
21/06/2023
|
Jayshri
|
1725006WL007837
|
Jayshri
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Jayshri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/69-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090367
|
21/06/2023
|
Manish
|
1725006WL007837
|
Manish
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/137
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090269
|
21/06/2023
|
Sapna
|
1725006WL007837
|
Sapna
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Sapna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/51-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090350
|
21/06/2023
|
afsana
|
1725006WL007837
|
afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/56
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090353
|
21/06/2023
|
Begam bee
|
1725006WL007837
|
Begam bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Begambee
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/56-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090355
|
21/06/2023
|
Shahnaj
|
1725006WL007837
|
Shahnaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Shahnaj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/519
(CHICHGOHAN)
|
1725006018NRG24210620230090417
|
21/06/2023
|
lakesh
|
1725006018WL007844
|
lakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
lakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/519
(CHICHGOHAN)
|
1725006018NRG24210620230090418
|
21/06/2023
|
mamta bai
|
1725006018WL007844
|
mamta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/519-B
(CHICHGOHAN)
|
1725006018NRG24210620230090419
|
21/06/2023
|
RAMLAL
|
1725006018WL007844
|
RAMLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/105-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090247
|
21/06/2023
|
gangabai
|
1725006WL007837
|
gangabai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150-B
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090273
|
21/06/2023
|
Nikhat mansuri
|
1725006WL007837
|
Nikhat mansuri
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Nikhatmansuri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/304
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090326
|
21/06/2023
|
Rukhsana
|
1725006WL007837
|
Rukhsana
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116598
|
|
Rukhsana
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/332
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090334
|
21/06/2023
|
Aarti
|
1725006WL007837
|
Aarti
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Aarti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090262
|
21/06/2023
|
Farida
|
1725006WL007837
|
Farida
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Farida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/29-A
(CHHAIGAON DEVI)
|
1725006000NRG24210620230090322
|
21/06/2023
|
Najma
|
1725006WL007837
|
Najma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116598
|
|
Najma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181441
|
181441
|
|
|
|
|
|
|
|